Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:45:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_010723APB_FTO_142218
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BERASIA MP-28-001-061-001/218-A
(PIPALIA HASNABAD) 		1728001061NRG24010720230071942 01/07/2023 Reshma 1728001061WL004733 Reshma 00045 BARB0BHOPAL 1105 1105 Processed 11/07/2023 799853095 Reshma BANK OF BARODA(606985)
SubTotal 1105 1105
2 BERASIA MP-28-001-061-001/1587
(PIPALIA HASNABAD) 		1728001061NRG24010720230071917 01/07/2023 neetu sahu 1728001061WL004731 neetu sahu 00045 BARB0ISLBHO 1326 1326 Processed 11/07/2023 799853095 neetusahu BANK OF BARODA(606985)
SubTotal 1326 1326
3 BERASIA MP-28-001-018-001/792
(GARHA KALAN) 		1728001018NRG24300620230071241 01/07/2023 SAKSHI SOLANKI 1728001018WL004686 SAKSHI SOLANKI 00045 BARB0SUKHIS 1326 1326 Processed 11/07/2023 799853095 SAKSHISOLANKI BANK OF BARODA(606985)
SubTotal 1326 1326
4 BERASIA MP-28-001-032-001/332
(CHATAHEDI) 		1728001032NRG24010720230072014 01/07/2023 Malam singh 1728001032WL004737 Malam singh 00045 BARB0VJTARW 1326 1326 Processed 11/07/2023 799853095 Malamsingh BANK OF BARODA(606985)
SubTotal 1326 1326
5 BERASIA MP-28-001-018-001/555
(GARHA KALAN) 		1728001018NRG24300620230071232 01/07/2023 raghunath singh 1728001018WL004686 raghunath singh 00048 BKID0009016 1326 1326 Processed 11/07/2023 799853095 raghunathsingh BANK OF INDIA(508505)
6 BERASIA MP-28-001-026-001/142
(JAMUSAR KHURD) 		1728001026NRG24010720230071756 01/07/2023 BHARAT SINGH 1728001026WL004715 BHARAT SINGH 00048 BKID0009016 1326 1326 Processed 11/07/2023 799853095 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 BERASIA MP-28-001-026-001/165
(JAMUSAR KHURD) 		1728001026NRG24010720230071758 01/07/2023 BALRAM MEENA 1728001026WL004715 BALRAM MEENA 00048 BKID0009016 1326 1326 Processed 11/07/2023 799853095 BALRAMMEENA BANK OF INDIA(508505)
8 BERASIA MP-28-001-026-001/264
(JAMUSAR KHURD) 		1728001026NRG24010720230071761 01/07/2023 Devi singh 1728001026WL004715 Devi singh 00048 BKID0009016 1326 1326 Processed 11/07/2023 799853095 Devisingh BANK OF INDIA(508505)
9 BERASIA MP-28-001-032-001/394
(CHATAHEDI) 		1728001032NRG24010720230072018 01/07/2023 Dharu singh 1728001032WL004737 Dharu singh 00048 BKID0009016 1326 1326 Processed 11/07/2023 799853095 Dharusingh BANK OF INDIA(508505)
10 BERASIA MP-28-001-061-001/219-A
(PIPALIA HASNABAD) 		1728001061NRG24010720230071943 01/07/2023 Nazma 1728001061WL004733 Nazma 00048 BKID0009016 1105 1105 Processed 11/07/2023 799853095 Nazma AIRTEL PAYMENTS BANK LIMITED(990288)
11 BERASIA MP-28-001-061-001/313-A
(PIPALIA HASNABAD) 		1728001061NRG24010720230071919 01/07/2023 Avadh Narayan 1728001061WL004731 Avadh Narayan 00048 BKID0009016 1326 1326 Processed 11/07/2023 799853095 AvadhNarayan BANK OF INDIA(508505)
12 BERASIA MP-28-001-061-001/7
(PIPALIA HASNABAD) 		1728001061NRG24010720230071926 01/07/2023 CHAMPA BAI 1728001061WL004731 CHAMPA BAI 00048 BKID0009016 1326 1326 Processed 11/07/2023 799853095 CHAMPABAI BANK OF INDIA(508505)
SubTotal 10387 10387
13 BERASIA MP-28-001-018-001/608
(GARHA KALAN) 		1728001018NRG24300620230071233 01/07/2023 tamar singh 1728001018WL004686 tamar singh 00048 BKID0009023 1326 1326 Processed 11/07/2023 799853095 tamarsingh BANK OF INDIA(508505)
SubTotal 1326 1326
14 BERASIA MP-28-001-061-001/1586
(PIPALIA HASNABAD) 		1728001061NRG24010720230071916 01/07/2023 sunil 1728001061WL004731 sunil 00114 CBIN0MPDCAE 1326 1326 Processed 11/07/2023 799853095 sunil BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 1326 1326
15 BERASIA MP-28-001-026-001/152-B
(JAMUSAR KHURD) 		1728001026NRG24010720230071757 01/07/2023 Surendra Meena 1728001026WL004715 Surendra Meena 00349 PSIB0021345 1326 1326 Processed 11/07/2023 799853095 SurendraMeena PUNJAB & SIND BANK(607087)
16 BERASIA MP-28-001-032-001/277
(CHATAHEDI) 		1728001032NRG24010720230072013 01/07/2023 MUKESH 1728001032WL004737 MUKESH 00349 PSIB0021345 1326 1326 Processed 11/07/2023 799853095 MUKESH PUNJAB & SIND BANK(607087)
17 BERASIA MP-28-001-061-001/230-A
(PIPALIA HASNABAD) 		1728001061NRG24010720230071948 01/07/2023 Afajal 1728001061WL004733 Afajal 00349 PSIB0021345 1105 1105 Processed 11/07/2023 799853095 Afajal FINO PAYMENTS BANK LTD(608001)
18 BERASIA MP-28-001-062-001/1028
(KULHOR) 		1728001062NRG24300620230071479 01/07/2023 GAJANAND SHAKYA 1728001062WL004694 GAJANAND SHAKYA 00349 PSIB0021345 1326 1326 Processed 11/07/2023 799853095 GAJANANDSHAKYA UCO BANK(607066)
19 BERASIA MP-28-001-062-001/712
(KULHOR) 		1728001062NRG24300620230071483 01/07/2023 ARVIND SHAKIYA 1728001062WL004695 ARVIND SHAKIYA 00349 PSIB0021345 1326 1326 Processed 11/07/2023 799853095 ARVINDSHAKIYA STATE BANK OF INDIA(508548)
SubTotal 6409 6409
20 BERASIA MP-28-001-018-001/517
(GARHA KALAN) 		1728001018NRG24300620230071231 01/07/2023 malkhan singh 1728001018WL004686 malkhan singh 00415 SBIN0001499 1326 1326 Processed 11/07/2023 799853095 malkhansingh STATE BANK OF INDIA(508548)
21 BERASIA MP-28-001-026-001/262
(JAMUSAR KHURD) 		1728001026NRG24010720230071760 01/07/2023 SHETAN SINGH 1728001026WL004715 SHETAN SINGH 00415 SBIN0001499 1326 1326 Processed 11/07/2023 799853095 SHETANSINGH CANARA BANK(508532)
22 BERASIA MP-28-001-032-001/332
(CHATAHEDI) 		1728001032NRG24010720230072015 01/07/2023 Krishna bai 1728001032WL004737 Krishna bai 00415 SBIN0001499 1326 1326 Processed 11/07/2023 799853095 Krishnabai STATE BANK OF INDIA(508548)
23 BERASIA MP-28-001-061-001/1588
(PIPALIA HASNABAD) 		1728001061NRG24010720230071918 01/07/2023 bhallu sahu 1728001061WL004731 bhallu sahu 00415 SBIN0001499 1326 1326 Processed 11/07/2023 799853095 bhallusahu STATE BANK OF INDIA(508548)
24 BERASIA MP-28-001-062-001/711
(KULHOR) 		1728001062NRG24300620230071480 01/07/2023 MAYA BAI SHAKYA 1728001062WL004694 MAYA BAI SHAKYA 00415 SBIN0001499 1326 1326 Processed 11/07/2023 799853095 MAYABAISHAKYA STATE BANK OF INDIA(508548)
25 BERASIA MP-28-001-062-001/712
(KULHOR) 		1728001062NRG24300620230071482 01/07/2023 PREM NARAYAN 1728001062WL004695 PREM NARAYAN 00415 SBIN0001499 1326 1326 Processed 11/07/2023 799853095 PREMNARAYAN STATE BANK OF INDIA(508548)
SubTotal 7956 7956
26 BERASIA MP-28-001-018-001/305
(GARHA KALAN) 		1728001018NRG24300620230071227 01/07/2023 shyam kawar 1728001018WL004686 shyam kawar 00415 SBIN0030255 1326 1326 Processed 11/07/2023 799853095 shyamkawar STATE BANK OF INDIA(508548)
27 BERASIA MP-28-001-018-001/422
(GARHA KALAN) 		1728001018NRG24300620230071228 01/07/2023 lakhan singh 1728001018WL004686 lakhan singh 00415 SBIN0030255 1326 1326 Processed 11/07/2023 799853095 lakhansingh STATE BANK OF INDIA(508548)
28 BERASIA MP-28-001-018-001/466
(GARHA KALAN) 		1728001018NRG24300620230071229 01/07/2023 gora kanwar 1728001018WL004686 gora kanwar 00415 SBIN0030255 1326 1326 Processed 11/07/2023 799853095 gorakanwar STATE BANK OF INDIA(508548)
29 BERASIA MP-28-001-018-001/688
(GARHA KALAN) 		1728001018NRG24300620230071236 01/07/2023 akhilesh rajpoot 1728001018WL004686 akhilesh rajpoot 00415 SBIN0030255 1326 1326 Processed 11/07/2023 799853095 akhileshrajpoot FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
30 BERASIA MP-28-001-061-001/213-A
(PIPALIA HASNABAD) 		1728001061NRG24010720230071938 01/07/2023 Farjana 1728001061WL004733 Farjana 00468 UBIN0569046 1105 1105 Processed 11/07/2023 799853095 Farjana UNION BANK OF INDIA(508500)
31 BERASIA MP-28-001-061-001/214-A
(PIPALIA HASNABAD) 		1728001061NRG24010720230071939 01/07/2023 Zuber 1728001061WL004733 Zuber 00468 UBIN0569046 1105 1105 Processed 11/07/2023 799853095 Zuber UNION BANK OF INDIA(508500)
32 BERASIA MP-28-001-061-001/217-A
(PIPALIA HASNABAD) 		1728001061NRG24010720230071941 01/07/2023 Shadab 1728001061WL004733 Shadab 00468 UBIN0569046 1105 1105 Processed 11/07/2023 799853095 Shadab UNION BANK OF INDIA(508500)
SubTotal 3315 3315
33 BERASIA MP-28-001-061-001/201-A
(PIPALIA HASNABAD) 		1728001061NRG24010720230071930 01/07/2023 Haleem 1728001061WL004733 Haleem 00688 FINO0001001 1105 1105 Processed 11/07/2023 799853095 Haleem FINO PAYMENTS BANK LTD(608001)
34 BERASIA MP-28-001-061-001/202-A
(PIPALIA HASNABAD) 		1728001061NRG24010720230071932 01/07/2023 Abid 1728001061WL004733 Abid 00688 FINO0001001 1105 1105 Processed 11/07/2023 799853095 Abid FINO PAYMENTS BANK LTD(608001)
35 BERASIA MP-28-001-061-001/203-A
(PIPALIA HASNABAD) 		1728001061NRG24010720230071933 01/07/2023 Mamshad 1728001061WL004733 Mamshad 00688 FINO0001001 1105 1105 Processed 11/07/2023 799853095 Mamshad FINO PAYMENTS BANK LTD(608001)
36 BERASIA MP-28-001-061-001/205-A
(PIPALIA HASNABAD) 		1728001061NRG24010720230071934 01/07/2023 Bhura kha 1728001061WL004733 Bhura kha 00688 FINO0001001 1105 1105 Processed 11/07/2023 799853095 Bhurakha FINO PAYMENTS BANK LTD(608001)
37 BERASIA MP-28-001-061-001/206-A
(PIPALIA HASNABAD) 		1728001061NRG24010720230071935 01/07/2023 Safdar 1728001061WL004733 Safdar 00688 FINO0001001 1105 1105 Processed 11/07/2023 799853095 Safdar FINO PAYMENTS BANK LTD(608001)
38 BERASIA MP-28-001-061-001/207-A
(PIPALIA HASNABAD) 		1728001061NRG24010720230071936 01/07/2023 Raju 1728001061WL004733 Raju 00688 FINO0001001 1105 1105 Processed 11/07/2023 799853095 Raju FINO PAYMENTS BANK LTD(608001)
39 BERASIA MP-28-001-061-001/210-A
(PIPALIA HASNABAD) 		1728001061NRG24010720230071937 01/07/2023 SameerKhan 1728001061WL004733 SameerKhan 00688 FINO0001001 1105 1105 Processed 11/07/2023 799853095 SameerKhan FINO PAYMENTS BANK LTD(608001)
40 BERASIA MP-28-001-061-001/216-A
(PIPALIA HASNABAD) 		1728001061NRG24010720230071940 01/07/2023 Afsana 1728001061WL004733 Afsana 00688 FINO0001001 1105 1105 Processed 11/07/2023 799853095 Afsana FINO PAYMENTS BANK LTD(608001)
41 BERASIA MP-28-001-061-001/220-A
(PIPALIA HASNABAD) 		1728001061NRG24010720230071944 01/07/2023 Ruksaaer 1728001061WL004733 Ruksaaer 00688 FINO0001001 1105 1105 Processed 11/07/2023 799853095 Ruksaaer BANK OF BARODA(606985)
42 BERASIA MP-28-001-061-001/221-A
(PIPALIA HASNABAD) 		1728001061NRG24010720230071945 01/07/2023 Fareeda 1728001061WL004733 Fareeda 00688 FINO0001001 1105 1105 Processed 11/07/2023 799853095 Fareeda STATE BANK OF INDIA(508548)
43 BERASIA MP-28-001-061-001/225-A
(PIPALIA HASNABAD) 		1728001061NRG24010720230071946 01/07/2023 Arman 1728001061WL004733 Arman 00688 FINO0001001 1105 1105 Processed 11/07/2023 799853095 Arman FINO PAYMENTS BANK LTD(608001)
44 BERASIA MP-28-001-061-001/229-A
(PIPALIA HASNABAD) 		1728001061NRG24010720230071947 01/07/2023 Kamruddin 1728001061WL004733 Kamruddin 00688 FINO0001001 1105 1105 Processed 11/07/2023 799853095 Kamruddin FINO PAYMENTS BANK LTD(608001)
45 BERASIA MP-28-001-061-001/234-A
(PIPALIA HASNABAD) 		1728001061NRG24010720230071949 01/07/2023 Guddi Bee 1728001061WL004733 Guddi Bee 00688 FINO0001001 1105 1105 Processed 11/07/2023 799853095 GuddiBee FINO PAYMENTS BANK LTD(608001)
46 BERASIA MP-28-001-061-001/235-A
(PIPALIA HASNABAD) 		1728001061NRG24010720230071950 01/07/2023 Maruk Khan 1728001061WL004733 Maruk Khan 00688 FINO0001001 1105 1105 Processed 11/07/2023 799853095 MarukKhan FINO PAYMENTS BANK LTD(608001)
47 BERASIA MP-28-001-061-001/236-A
(PIPALIA HASNABAD) 		1728001061NRG24010720230071951 01/07/2023 Shaharukh Khan 1728001061WL004733 Shaharukh Khan 00688 FINO0001001 1105 1105 Processed 11/07/2023 799853095 ShaharukhKhan FINO PAYMENTS BANK LTD(608001)
48 BERASIA MP-28-001-061-001/239-A
(PIPALIA HASNABAD) 		1728001061NRG24010720230071952 01/07/2023 Nabab Khan 1728001061WL004733 Nabab Khan 00688 FINO0001001 1105 1105 Processed 11/07/2023 799853095 NababKhan FINO PAYMENTS BANK LTD(608001)
49 BERASIA MP-28-001-061-001/240-A
(PIPALIA HASNABAD) 		1728001061NRG24010720230071953 01/07/2023 Sameem Bee 1728001061WL004733 Sameem Bee 00688 FINO0001001 1105 1105 Processed 11/07/2023 799853095 SameemBee FINO PAYMENTS BANK LTD(608001)
50 BERASIA MP-28-001-061-001/243-A
(PIPALIA HASNABAD) 		1728001061NRG24010720230071954 01/07/2023 Bablu 1728001061WL004733 Bablu 00688 FINO0001001 1105 1105 Processed 11/07/2023 799853095 Bablu FINO PAYMENTS BANK LTD(608001)
51 BERASIA MP-28-001-061-001/249-A
(PIPALIA HASNABAD) 		1728001061NRG24010720230071956 01/07/2023 Vasim 1728001061WL004733 Vasim 00688 FINO0001001 1105 1105 Processed 11/07/2023 799853095 Vasim FINO PAYMENTS BANK LTD(608001)
52 BERASIA MP-28-001-061-001/250-A
(PIPALIA HASNABAD) 		1728001061NRG24010720230071957 01/07/2023 Latif Khan 1728001061WL004733 Latif Khan 00688 FINO0001001 1105 1105 Processed 11/07/2023 799853095 LatifKhan FINO PAYMENTS BANK LTD(608001)
53 BERASIA MP-28-001-061-001/251-A
(PIPALIA HASNABAD) 		1728001061NRG24010720230071958 01/07/2023 Laik Lkan 1728001061WL004733 Laik Lkan 00688 FINO0001001 1105 1105 Processed 11/07/2023 799853095 LaikLkan FINO PAYMENTS BANK LTD(608001)
54 BERASIA MP-28-001-061-001/252-A
(PIPALIA HASNABAD) 		1728001061NRG24010720230071959 01/07/2023 Shafik Khan 1728001061WL004733 Shafik Khan 00688 FINO0001001 1105 1105 Processed 11/07/2023 799853095 ShafikKhan FINO PAYMENTS BANK LTD(608001)
55 BERASIA MP-28-001-061-001/255-A
(PIPALIA HASNABAD) 		1728001061NRG24010720230071960 01/07/2023 Rukshar Bee 1728001061WL004733 Rukshar Bee 00688 FINO0001001 1105 1105 Processed 11/07/2023 799853095 RuksharBee FINO PAYMENTS BANK LTD(608001)
56 BERASIA MP-28-001-061-001/257-A
(PIPALIA HASNABAD) 		1728001061NRG24010720230071961 01/07/2023 Sarfaraj 1728001061WL004733 Sarfaraj 00688 FINO0001001 1105 1105 Processed 11/07/2023 799853095 Sarfaraj FINO PAYMENTS BANK LTD(608001)
57 BERASIA MP-28-001-061-001/258-A
(PIPALIA HASNABAD) 		1728001061NRG24010720230071962 01/07/2023 Salman 1728001061WL004733 Salman 00688 FINO0001001 1105 1105 Processed 11/07/2023 799853095 Salman FINO PAYMENTS BANK LTD(608001)
58 BERASIA MP-28-001-061-001/260-A
(PIPALIA HASNABAD) 		1728001061NRG24010720230071963 01/07/2023 Ashfaq 1728001061WL004733 Ashfaq 00688 FINO0001001 1105 1105 Processed 11/07/2023 799853095 Ashfaq FINO PAYMENTS BANK LTD(608001)
59 BERASIA MP-28-001-061-001/261-A
(PIPALIA HASNABAD) 		1728001061NRG24010720230071964 01/07/2023 Akhatar 1728001061WL004733 Akhatar 00688 FINO0001001 1105 1105 Processed 11/07/2023 799853095 Akhatar FINO PAYMENTS BANK LTD(608001)
60 BERASIA MP-28-001-061-001/263-A
(PIPALIA HASNABAD) 		1728001061NRG24010720230071965 01/07/2023 Noor Uddin 1728001061WL004733 Noor Uddin 00688 FINO0001001 1105 1105 Processed 11/07/2023 799853095 NoorUddin FINO PAYMENTS BANK LTD(608001)
61 BERASIA MP-28-001-061-001/264-A
(PIPALIA HASNABAD) 		1728001061NRG24010720230071966 01/07/2023 Parveen Bee 1728001061WL004733 Parveen Bee 00688 FINO0001001 1105 1105 Processed 11/07/2023 799853095 ParveenBee FINO PAYMENTS BANK LTD(608001)
62 BERASIA MP-28-001-061-001/268-A
(PIPALIA HASNABAD) 		1728001061NRG24010720230071967 01/07/2023 Nafis Khan 1728001061WL004733 Nafis Khan 00688 FINO0001001 1105 1105 Processed 11/07/2023 799853095 NafisKhan FINO PAYMENTS BANK LTD(608001)
63 BERASIA MP-28-001-061-001/322-A
(PIPALIA HASNABAD) 		1728001061NRG24010720230071921 01/07/2023 Arab Khan 1728001061WL004731 Arab Khan 00688 FINO0001001 1326 1326 Processed 11/07/2023 799853095 ArabKhan FINO PAYMENTS BANK LTD(608001)
64 BERASIA MP-28-001-061-001/338-A
(PIPALIA HASNABAD) 		1728001061NRG24010720230071924 01/07/2023 Salman Khan 1728001061WL004731 Salman Khan 00688 FINO0001001 1326 1326 Processed 11/07/2023 799853095 SalmanKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 35802 35802
65 BERASIA MP-28-001-018-001/818
(GARHA KALAN) 		1728001018NRG24300620230071243 01/07/2023 manoj kumar 1728001018WL004686 manoj kumar 00688 FINO0001446 1326 1326 Processed 11/07/2023 799853095 manojkumar FINO PAYMENTS BANK LTD(608001)
66 BERASIA MP-28-001-018-001/819
(GARHA KALAN) 		1728001018NRG24300620230071244 01/07/2023 bhura 1728001018WL004686 bhura 00688 FINO0001446 1326 1326 Processed 11/07/2023 799853095 bhura FINO PAYMENTS BANK LTD(608001)
67 BERASIA MP-28-001-018-001/820
(GARHA KALAN) 		1728001018NRG24300620230071245 01/07/2023 gopal 1728001018WL004686 gopal 00688 FINO0001446 1326 1326 Processed 11/07/2023 799853095 gopal FINO PAYMENTS BANK LTD(608001)
68 BERASIA MP-28-001-018-001/822
(GARHA KALAN) 		1728001018NRG24300620230071246 01/07/2023 heeralal 1728001018WL004686 heeralal 00688 FINO0001446 1326 1326 Processed 11/07/2023 799853095 heeralal FINO PAYMENTS BANK LTD(608001)
69 BERASIA MP-28-001-018-001/824
(GARHA KALAN) 		1728001018NRG24300620230071247 01/07/2023 himmat singh 1728001018WL004686 himmat singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799853095 himmatsingh FINO PAYMENTS BANK LTD(608001)
70 BERASIA MP-28-001-018-001/845
(GARHA KALAN) 		1728001018NRG24300620230071248 01/07/2023 shailendra singh 1728001018WL004686 shailendra singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799853095 shailendrasingh FINO PAYMENTS BANK LTD(608001)
71 BERASIA MP-28-001-018-001/846
(GARHA KALAN) 		1728001018NRG24300620230071249 01/07/2023 sanjay singh 1728001018WL004686 sanjay singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799853095 sanjaysingh FINO PAYMENTS BANK LTD(608001)
72 BERASIA MP-28-001-018-001/847
(GARHA KALAN) 		1728001018NRG24300620230071250 01/07/2023 govind 1728001018WL004686 govind 00688 FINO0001446 1326 1326 Processed 11/07/2023 799853095 govind FINO PAYMENTS BANK LTD(608001)
73 BERASIA MP-28-001-018-001/848
(GARHA KALAN) 		1728001018NRG24300620230071251 01/07/2023 pappu 1728001018WL004686 pappu 00688 FINO0001446 1326 1326 Processed 11/07/2023 799853095 pappu FINO PAYMENTS BANK LTD(608001)
74 BERASIA MP-28-001-018-001/849
(GARHA KALAN) 		1728001018NRG24300620230071252 01/07/2023 jwala 1728001018WL004686 jwala 00688 FINO0001446 1326 1326 Processed 11/07/2023 799853095 jwala FINO PAYMENTS BANK LTD(608001)
75 BERASIA MP-28-001-018-001/850
(GARHA KALAN) 		1728001018NRG24300620230071253 01/07/2023 nikkita sharma 1728001018WL004686 nikkita sharma 00688 FINO0001446 1326 1326 Processed 11/07/2023 799853095 nikkitasharma FINO PAYMENTS BANK LTD(608001)
76 BERASIA MP-28-001-018-001/851
(GARHA KALAN) 		1728001018NRG24300620230071254 01/07/2023 deepika sharma 1728001018WL004686 deepika sharma 00688 FINO0001446 1326 1326 Processed 11/07/2023 799853095 deepikasharma FINO PAYMENTS BANK LTD(608001)
77 BERASIA MP-28-001-018-001/852
(GARHA KALAN) 		1728001018NRG24300620230071255 01/07/2023 kamlesh sharma 1728001018WL004686 kamlesh sharma 00688 FINO0001446 1326 1326 Processed 11/07/2023 799853095 kamleshsharma FINO PAYMENTS BANK LTD(608001)
78 BERASIA MP-28-001-018-001/853
(GARHA KALAN) 		1728001018NRG24300620230071256 01/07/2023 rama sharma 1728001018WL004686 rama sharma 00688 FINO0001446 1326 1326 Processed 11/07/2023 799853095 ramasharma FINO PAYMENTS BANK LTD(608001)
79 BERASIA MP-28-001-018-001/855
(GARHA KALAN) 		1728001018NRG24300620230071257 01/07/2023 purti den 1728001018WL004686 purti den 00688 FINO0001446 1326 1326 Processed 11/07/2023 799853095 purtiden FINO PAYMENTS BANK LTD(608001)
80 BERASIA MP-28-001-018-001/856
(GARHA KALAN) 		1728001018NRG24300620230071258 01/07/2023 monika 1728001018WL004686 monika 00688 FINO0001446 1326 1326 Processed 11/07/2023 799853095 monika FINO PAYMENTS BANK LTD(608001)
81 BERASIA MP-28-001-018-001/857
(GARHA KALAN) 		1728001018NRG24300620230071259 01/07/2023 rekha 1728001018WL004686 rekha 00688 FINO0001446 1326 1326 Processed 11/07/2023 799853095 rekha FINO PAYMENTS BANK LTD(608001)
82 BERASIA MP-28-001-018-001/859
(GARHA KALAN) 		1728001018NRG24300620230071260 01/07/2023 hemraj sahu 1728001018WL004686 hemraj sahu 00688 FINO0001446 1326 1326 Processed 11/07/2023 799853095 hemrajsahu FINO PAYMENTS BANK LTD(608001)
83 BERASIA MP-28-001-018-001/860
(GARHA KALAN) 		1728001018NRG24300620230071261 01/07/2023 manju bai 1728001018WL004686 manju bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799853095 manjubai FINO PAYMENTS BANK LTD(608001)
84 BERASIA MP-28-001-018-001/862
(GARHA KALAN) 		1728001018NRG24300620230071262 01/07/2023 pratiksha solanki 1728001018WL004686 pratiksha solanki 00688 FINO0001446 1326 1326 Processed 11/07/2023 799853095 pratikshasolanki FINO PAYMENTS BANK LTD(608001)
85 BERASIA MP-28-001-018-001/863
(GARHA KALAN) 		1728001018NRG24300620230071263 01/07/2023 sonika 1728001018WL004686 sonika 00688 FINO0001446 1326 1326 Processed 11/07/2023 799853095 sonika FINO PAYMENTS BANK LTD(608001)
86 BERASIA MP-28-001-018-001/866
(GARHA KALAN) 		1728001018NRG24300620230071265 01/07/2023 gyan singh vishwkarma 1728001018WL004686 gyan singh vishwkarma 00688 FINO0001446 1326 1326 Processed 11/07/2023 799853095 gyansinghvishwkarma FINO PAYMENTS BANK LTD(608001)
87 BERASIA MP-28-001-018-001/867
(GARHA KALAN) 		1728001018NRG24300620230071266 01/07/2023 gajendra singh 1728001018WL004686 gajendra singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799853095 gajendrasingh FINO PAYMENTS BANK LTD(608001)
88 BERASIA MP-28-001-018-001/880
(GARHA KALAN) 		1728001018NRG24300620230071213 01/07/2023 kiran 1728001018WL004685 kiran 00688 FINO0001446 1326 1326 Processed 11/07/2023 799853095 kiran FINO PAYMENTS BANK LTD(608001)
89 BERASIA MP-28-001-018-001/892
(GARHA KALAN) 		1728001018NRG24300620230071214 01/07/2023 narvda malviya 1728001018WL004685 narvda malviya 00688 FINO0001446 1326 1326 Processed 11/07/2023 799853095 narvdamalviya FINO PAYMENTS BANK LTD(608001)
90 BERASIA MP-28-001-018-001/893
(GARHA KALAN) 		1728001018NRG24300620230071215 01/07/2023 mangi bai 1728001018WL004685 mangi bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799853095 mangibai FINO PAYMENTS BANK LTD(608001)
91 BERASIA MP-28-001-018-001/895
(GARHA KALAN) 		1728001018NRG24300620230071216 01/07/2023 choti bai 1728001018WL004685 choti bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799853095 chotibai FINO PAYMENTS BANK LTD(608001)
92 BERASIA MP-28-001-018-001/896
(GARHA KALAN) 		1728001018NRG24300620230071217 01/07/2023 rohit 1728001018WL004685 rohit 00688 FINO0001446 1326 1326 Processed 11/07/2023 799853095 rohit FINO PAYMENTS BANK LTD(608001)
93 BERASIA MP-28-001-018-001/908
(GARHA KALAN) 		1728001018NRG24300620230071218 01/07/2023 seema bai 1728001018WL004685 seema bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799853095 seemabai FINO PAYMENTS BANK LTD(608001)
94 BERASIA MP-28-001-018-001/909
(GARHA KALAN) 		1728001018NRG24300620230071219 01/07/2023 satyprakash singh 1728001018WL004685 satyprakash singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799853095 satyprakashsingh FINO PAYMENTS BANK LTD(608001)
95 BERASIA MP-28-001-018-001/910
(GARHA KALAN) 		1728001018NRG24300620230071220 01/07/2023 priyanka mehar 1728001018WL004685 priyanka mehar 00688 FINO0001446 1326 1326 Processed 11/07/2023 799853095 priyankamehar FINO PAYMENTS BANK LTD(608001)
96 BERASIA MP-28-001-018-001/914
(GARHA KALAN) 		1728001018NRG24300620230071221 01/07/2023 bhagvati prasad sharma 1728001018WL004685 bhagvati prasad sharma 00688 FINO0001446 1326 1326 Processed 11/07/2023 799853095 bhagvatiprasadsharma FINO PAYMENTS BANK LTD(608001)
97 BERASIA MP-28-001-018-001/915
(GARHA KALAN) 		1728001018NRG24300620230071222 01/07/2023 rameti sharma 1728001018WL004685 rameti sharma 00688 FINO0001446 1326 1326 Processed 11/07/2023 799853095 rametisharma FINO PAYMENTS BANK LTD(608001)
98 BERASIA MP-28-001-018-001/916
(GARHA KALAN) 		1728001018NRG24300620230071223 01/07/2023 lata sharma 1728001018WL004685 lata sharma 00688 FINO0001446 1326 1326 Processed 11/07/2023 799853095 latasharma FINO PAYMENTS BANK LTD(608001)
99 BERASIA MP-28-001-018-001/917
(GARHA KALAN) 		1728001018NRG24300620230071224 01/07/2023 nilesh sahu 1728001018WL004685 nilesh sahu 00688 FINO0001446 1326 1326 Processed 11/07/2023 799853095 nileshsahu FINO PAYMENTS BANK LTD(608001)
100 BERASIA MP-28-001-018-001/918
(GARHA KALAN) 		1728001018NRG24300620230071225 01/07/2023 kranti sahu 1728001018WL004685 kranti sahu 00688 FINO0001446 1326 1326 Processed 11/07/2023 799853095 krantisahu FINO PAYMENTS BANK LTD(608001)
101 BERASIA MP-28-001-018-001/919
(GARHA KALAN) 		1728001018NRG24300620230071226 01/07/2023 nitu kanar 1728001018WL004685 nitu kanar 00688 FINO0001446 1326 1326 Processed 11/07/2023 799853095 nitukanar FINO PAYMENTS BANK LTD(608001)
SubTotal 49062 49062
102 BERASIA MP-28-001-018-001/768
(GARHA KALAN) 		1728001018NRG24300620230071239 01/07/2023 sharda bai 1728001018WL004686 sharda bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799853095 shardabai BANK OF INDIA(508505)
103 BERASIA MP-28-001-018-001/794
(GARHA KALAN) 		1728001018NRG24300620230071242 01/07/2023 shivpal singh 1728001018WL004686 shivpal singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799853095 shivpalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
104 BERASIA MP-28-001-026-001/121-A
(JAMUSAR KHURD) 		1728001026NRG24010720230071754 01/07/2023 Deepak Meena 1728001026WL004715 Deepak Meena 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799853095 DeepakMeena INDIA POST PAYMENTS BANK LIMITED(508528)
105 BERASIA MP-28-001-026-001/126
(JAMUSAR KHURD) 		1728001026NRG24010720230071755 01/07/2023 vishnunarayan 1728001026WL004715 vishnunarayan 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799853095 vishnunarayan INDIA POST PAYMENTS BANK LIMITED(508528)
106 BERASIA MP-28-001-026-001/257
(JAMUSAR KHURD) 		1728001026NRG24010720230071759 01/07/2023 Rajkumari Meena 1728001026WL004715 Rajkumari Meena 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799853095 RajkumariMeena STATE BANK OF INDIA(508548)
107 BERASIA MP-28-001-061-001/248-A
(PIPALIA HASNABAD) 		1728001061NRG24010720230071955 01/07/2023 Haseen khan 1728001061WL004733 Haseen khan 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799853095 Haseenkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
Total 133705 133705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_010723APB_FTO_142218 Bank of Baroda BARB0BHOPAL BHOPAL BRANCH 1105
2 BERASIA MP1728001_010723APB_FTO_142218 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1326
3 BERASIA MP1728001_010723APB_FTO_142218 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 1326
4 BERASIA MP1728001_010723APB_FTO_142218 Bank of Baroda BARB0VJTARW TARAWALI KALAN 1326
5 BERASIA MP1728001_010723APB_FTO_142218 Bank of India BKID0009016 BERASIA 10387
6 BERASIA MP1728001_010723APB_FTO_142218 Bank of India BKID0009023 NAZIRABAD 1326
7 BERASIA MP1728001_010723APB_FTO_142218 District Central Cooperative Bank CBIN0MPDCAE DCCB- Bhopal 1326
8 BERASIA MP1728001_010723APB_FTO_142218 Punjab & Sind Bank PSIB0021345 BERASIA 6409
9 BERASIA MP1728001_010723APB_FTO_142218 State Bank of India SBIN0001499 BERASIA 7956
10 BERASIA MP1728001_010723APB_FTO_142218 State Bank of India SBIN0030255 RUNAHA 5304
11 BERASIA MP1728001_010723APB_FTO_142218 Union Bank of India UBIN0569046 KAROND 3315
12 BERASIA MP1728001_010723APB_FTO_142218 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 35802
13 BERASIA MP1728001_010723APB_FTO_142218 Fino Payments Bank Ltd FINO0001446 MP RO 49062
14 BERASIA MP1728001_010723APB_FTO_142218 India Post Payments Bank IPOS0000001 Bhopal 7735

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