Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_280623APB_FTO_134115
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-28-001-066-004/202
(DOLATPURA) 		1728001000NRG24280620230067786 28/06/2023 LAKHAN SINGH 1728001WL004491 LAKHAN SINGH 00032 UTIB0002530 1326 1326 Processed 05/07/2023 702453985 LAKHANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 BERASIA MP-28-001-066-001/8-A
(DOLATPURA) 		1728001066NRG24280620230067401 28/06/2023 Sabita Bai 1728001066WL004484 Sabita Bai 00045 BARB0ISLBHO 1326 1326 Processed 05/07/2023 702453985 SabitaBai IDFC BANK LIMITED(608117)
3 BERASIA MP-28-001-066-002/3-B
(DOLATPURA) 		1728001000NRG24280620230067761 28/06/2023 Vijay Gurjar 1728001WL004491 Vijay Gurjar 00045 BARB0ISLBHO 1326 1326 Processed 05/07/2023 702453985 VijayGurjar BANK OF BARODA(606985)
4 BERASIA MP-28-001-066-004/601
(DOLATPURA) 		1728001000NRG24280620230067810 28/06/2023 Bhagavati Bai 1728001WL004491 Bhagavati Bai 00045 BARB0ISLBHO 1326 1326 Processed 05/07/2023 702453985 BhagavatiBai BANK OF BARODA(606985)
SubTotal 3978 3978
5 BERASIA MP-28-001-053-002/483-A
(KOLU KHEDI KALAN) 		1728001053NRG24280620230067987 28/06/2023 Kamla bai 1728001053WL004500 Kamla bai 00045 BARB0SUKHIS 1326 1326 Processed 05/07/2023 702453985 Kamlabai BANK OF BARODA(606985)
6 BERASIA MP-28-001-066-002/30-B
(DOLATPURA) 		1728001000NRG24280620230067763 28/06/2023 vikram 1728001WL004491 vikram 00045 BARB0SUKHIS 1326 1326 Processed 05/07/2023 702453985 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
7 BERASIA MP-28-001-066-002/280
(DOLATPURA) 		1728001000NRG24280620230067757 28/06/2023 LAKHPAT SINGH GURJAR 1728001WL004491 LAKHPAT SINGH GURJAR 00045 BARB0VJTARW 1326 1326 Processed 05/07/2023 702453985 LAKHPATSINGHGURJAR STATE BANK OF INDIA(508548)
8 BERASIA MP-28-001-066-002/285
(DOLATPURA) 		1728001000NRG24280620230067760 28/06/2023 GAJRAJ SINGH 1728001WL004491 GAJRAJ SINGH 00045 BARB0VJTARW 1326 1326 Processed 05/07/2023 702453985 GAJRAJSINGH FINO PAYMENTS BANK LTD(608001)
9 BERASIA MP-28-001-066-004/581
(DOLATPURA) 		1728001066NRG24280620230067410 28/06/2023 RAMSWAROOP 1728001066WL004484 RAMSWAROOP 00045 BARB0VJTARW 1326 1326 Processed 05/07/2023 702453985 RAMSWAROOP STATE BANK OF INDIA(508548)
10 BERASIA MP-28-001-066-004/598
(DOLATPURA) 		1728001000NRG24280620230067805 28/06/2023 JAGDISH SEN 1728001WL004491 JAGDISH SEN 00045 BARB0VJTARW 1326 1326 Processed 05/07/2023 702453985 JAGDISHSEN STATE BANK OF INDIA(508548)
11 BERASIA MP-28-001-066-004/612
(DOLATPURA) 		1728001066NRG24280620230067413 28/06/2023 Omprakash 1728001066WL004484 Omprakash 00045 BARB0VJTARW 1326 1326 Processed 05/07/2023 702453985 Omprakash STATE BANK OF INDIA(508548)
12 BERASIA MP-28-001-066-004/616-A
(DOLATPURA) 		1728001000NRG24280620230067816 28/06/2023 Pankaj Gurjar 1728001WL004491 Pankaj Gurjar 00045 BARB0VJTARW 1326 1326 Processed 05/07/2023 702453985 PankajGurjar STATE BANK OF INDIA(508548)
13 BERASIA MP-28-001-066-004/647
(DOLATPURA) 		1728001066NRG24280620230067477 28/06/2023 Sonu 1728001066WL004485 Sonu 00045 BARB0VJTARW 1326 1326 Processed 05/07/2023 702453985 Sonu BANK OF BARODA(606985)
SubTotal 9282 9282
14 BERASIA MP-28-001-066-004/660
(DOLATPURA) 		1728001066NRG24280620230067430 28/06/2023 Chandra Vishwakarma 1728001066WL004484 Chandra Vishwakarma 00048 BKID0009004 1326 1326 Processed 05/07/2023 702453985 ChandraVishwakarma BANK OF INDIA(508505)
SubTotal 1326 1326
15 BERASIA MP-28-001-066-001/585
(DOLATPURA) 		1728001066NRG24280620230067531 28/06/2023 SHETAN BAI 1728001066WL004486 SHETAN BAI 00048 BKID0009016 1326 1326 Processed 05/07/2023 702453985 SHETANBAI BANK OF INDIA(508505)
16 BERASIA MP-28-001-066-001/586
(DOLATPURA) 		1728001066NRG24280620230067535 28/06/2023 SUSHILA 1728001066WL004486 SUSHILA 00048 BKID0009016 1326 1326 Processed 05/07/2023 702453985 SUSHILA FINO PAYMENTS BANK LTD(608001)
17 BERASIA MP-28-001-066-001/587
(DOLATPURA) 		1728001066NRG24280620230067536 28/06/2023 VISHRAMSINGH 1728001066WL004486 VISHRAMSINGH 00048 BKID0009016 1326 1326 Processed 05/07/2023 702453985 VISHRAMSINGH BANK OF INDIA(508505)
18 BERASIA MP-28-001-066-002/277
(DOLATPURA) 		1728001000NRG24280620230067754 28/06/2023 SONU GURJAR 1728001WL004491 SONU GURJAR 00048 BKID0009016 1326 1326 Processed 05/07/2023 702453985 SONUGURJAR BANK OF INDIA(508505)
19 BERASIA MP-28-001-066-004/120-A
(DOLATPURA) 		1728001066NRG24280620230067468 28/06/2023 DEVKARAN 1728001066WL004485 DEVKARAN 00048 BKID0009016 1326 1326 Processed 05/07/2023 702453985 DEVKARAN FINO PAYMENTS BANK LTD(608001)
20 BERASIA MP-28-001-066-004/120-A
(DOLATPURA) 		1728001066NRG24280620230067469 28/06/2023 PRITI BAI 1728001066WL004485 PRITI BAI 00048 BKID0009016 1326 1326 Processed 05/07/2023 702453985 PRITIBAI BANK OF INDIA(508505)
21 BERASIA MP-28-001-066-004/635
(DOLATPURA) 		1728001066NRG24280620230067476 28/06/2023 BharatSingh 1728001066WL004485 BharatSingh 00048 BKID0009016 1326 1326 Processed 05/07/2023 702453985 BharatSingh FINO PAYMENTS BANK LTD(608001)
22 BERASIA MP-28-001-066-004/661
(DOLATPURA) 		1728001066NRG24280620230067431 28/06/2023 Himmat Singh Gurjar 1728001066WL004484 Himmat Singh Gurjar 00048 BKID0009016 1326 1326 Processed 05/07/2023 702453985 HimmatSinghGurjar ICICI BANK LTD(508534)
23 BERASIA MP-28-001-066-004/661
(DOLATPURA) 		1728001066NRG24280620230067432 28/06/2023 Shyam Bai 1728001066WL004484 Shyam Bai 00048 BKID0009016 1326 1326 Processed 05/07/2023 702453985 ShyamBai FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
24 BERASIA MP-28-001-066-001/589
(DOLATPURA) 		1728001066NRG24280620230067538 28/06/2023 SARJAN SINGH 1728001066WL004486 SARJAN SINGH 00078 CNRB0003176 1326 1326 Processed 05/07/2023 702453985 SARJANSINGH PUNJAB & SIND BANK(607087)
25 BERASIA MP-28-001-066-002/57
(DOLATPURA) 		1728001000NRG24280620230067765 28/06/2023 kamal singh 1728001WL004491 kamal singh 00078 CNRB0003176 1326 1326 Processed 05/07/2023 702453985 kamalsingh CANARA BANK(508532)
26 BERASIA MP-28-001-066-003/273
(DOLATPURA) 		1728001000NRG24280620230067779 28/06/2023 ALKA SAHU 1728001WL004491 ALKA SAHU 00078 CNRB0003176 1326 1326 Processed 05/07/2023 702453985 ALKASAHU CANARA BANK(508532)
27 BERASIA MP-28-001-066-003/274
(DOLATPURA) 		1728001000NRG24280620230067780 28/06/2023 RAMGOPAL SAHU 1728001WL004491 RAMGOPAL SAHU 00078 CNRB0003176 1326 1326 Processed 05/07/2023 702453985 RAMGOPALSAHU BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
28 BERASIA MP-28-001-066-004/593
(DOLATPURA) 		1728001000NRG24280620230067800 28/06/2023 RAMDAYAL GURJAR 1728001WL004491 RAMDAYAL GURJAR 00078 CNRB0003176 1326 1326 Processed 05/07/2023 702453985 RAMDAYALGURJAR BANK OF INDIA(508505)
29 BERASIA MP-28-001-066-004/648
(DOLATPURA) 		1728001066NRG24280620230067480 28/06/2023 Suneeta Bai 1728001066WL004485 Suneeta Bai 00078 CNRB0003176 1326 1326 Processed 05/07/2023 702453985 SuneetaBai CANARA BANK(508532)
SubTotal 7956 7956
30 BERASIA MP-28-001-066-001/585
(DOLATPURA) 		1728001066NRG24280620230067530 28/06/2023 FATEH SINGH GURJAR 1728001066WL004486 FATEH SINGH GURJAR 00078 CNRB0005276 1326 1326 Processed 05/07/2023 702453985 FATEHSINGHGURJAR BANK OF INDIA(508505)
SubTotal 1326 1326
31 BERASIA MP-28-001-066-004/582
(DOLATPURA) 		1728001066NRG24280620230067412 28/06/2023 UMA GURJAR 1728001066WL004484 UMA GURJAR 00152 HDFC0000062 1326 1326 Processed 05/07/2023 702453985 UMAGURJAR HDFC BANK LTD(607152)
SubTotal 1326 1326
32 BERASIA MP-28-001-053-002/798
(KOLU KHEDI KALAN) 		1728001053NRG24280620230067988 28/06/2023 Vikram Singh 1728001053WL004500 Vikram Singh 00152 HDFC0004683 1326 1326 Processed 05/07/2023 702453985 VikramSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 BERASIA MP-28-001-066-004/580
(DOLATPURA) 		1728001066NRG24280620230067409 28/06/2023 Kanchan Bai 1728001066WL004484 Kanchan Bai 00349 PSIB0021345 1326 1326 Processed 05/07/2023 702453985 KanchanBai PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
34 BERASIA MP-28-001-053-002/764
(KOLU KHEDI KALAN) 		1728001053NRG24280620230067997 28/06/2023 Vikram singh 1728001053WL004501 Vikram singh 00415 SBIN0001499 1326 1326 Processed 05/07/2023 702453985 Vikramsingh STATE BANK OF INDIA(508548)
35 BERASIA MP-28-001-066-001/53
(DOLATPURA) 		1728001000NRG24280620230067729 28/06/2023 DEEPA BAI 1728001WL004491 DEEPA BAI 00415 SBIN0001499 1326 1326 Processed 05/07/2023 702453985 DEEPABAI STATE BANK OF INDIA(508548)
36 BERASIA MP-28-001-066-001/55-C
(DOLATPURA) 		1728001000NRG24280620230067730 28/06/2023 Pradeep 1728001WL004491 Pradeep 00415 SBIN0001499 1326 1326 Processed 05/07/2023 702453985 Pradeep STATE BANK OF INDIA(508548)
37 BERASIA MP-28-001-066-001/586
(DOLATPURA) 		1728001066NRG24280620230067534 28/06/2023 ANUP SINGH GURJAR 1728001066WL004486 ANUP SINGH GURJAR 00415 SBIN0001499 1326 1326 Processed 05/07/2023 702453985 ANUPSINGHGURJAR CANARA BANK(508532)
38 BERASIA MP-28-001-066-001/97
(DOLATPURA) 		1728001066NRG24280620230067404 28/06/2023 DEEP SINGH 1728001066WL004484 DEEP SINGH 00415 SBIN0001499 1326 1326 Processed 05/07/2023 702453985 DEEPSINGH STATE BANK OF INDIA(508548)
39 BERASIA MP-28-001-066-002/278
(DOLATPURA) 		1728001000NRG24280620230067755 28/06/2023 RASUM GURJAR 1728001WL004491 RASUM GURJAR 00415 SBIN0001499 1326 1326 Processed 05/07/2023 702453985 RASUMGURJAR FINO PAYMENTS BANK LTD(608001)
40 BERASIA MP-28-001-066-002/279
(DOLATPURA) 		1728001000NRG24280620230067756 28/06/2023 RAMBABU GURJAR 1728001WL004491 RAMBABU GURJAR 00415 SBIN0001499 1326 1326 Processed 05/07/2023 702453985 RAMBABUGURJAR STATE BANK OF INDIA(508548)
41 BERASIA MP-28-001-066-002/9-B
(DOLATPURA) 		1728001000NRG24280620230067771 28/06/2023 Ram dayal 1728001WL004491 Ram dayal 00415 SBIN0001499 1326 1326 Processed 05/07/2023 702453985 Ramdayal STATE BANK OF INDIA(508548)
42 BERASIA MP-28-001-066-002/9-C
(DOLATPURA) 		1728001000NRG24280620230067772 28/06/2023 naran 1728001WL004491 naran 00415 SBIN0001499 1326 1326 Processed 05/07/2023 702453985 naran STATE BANK OF INDIA(508548)
43 BERASIA MP-28-001-066-003/101
(DOLATPURA) 		1728001000NRG24280620230067773 28/06/2023 Suresh kumar sehriya 1728001WL004491 Suresh kumar sehriya 00415 SBIN0001499 1326 1326 Processed 05/07/2023 702453985 Sureshkumarsehriya STATE BANK OF INDIA(508548)
44 BERASIA MP-28-001-066-003/212
(DOLATPURA) 		1728001000NRG24280620230067777 28/06/2023 Pooja sahu 1728001WL004491 Pooja sahu 00415 SBIN0001499 1326 1326 Processed 05/07/2023 702453985 Poojasahu BANK OF BARODA(606985)
45 BERASIA MP-28-001-066-004/616
(DOLATPURA) 		1728001000NRG24280620230067815 28/06/2023 Kamal Singh 1728001WL004491 Kamal Singh 00415 SBIN0001499 1326 1326 Processed 05/07/2023 702453985 KamalSingh STATE BANK OF INDIA(508548)
46 BERASIA MP-28-001-066-004/63
(DOLATPURA) 		1728001000NRG24280620230067822 28/06/2023 TEJ SINGH 1728001WL004491 TEJ SINGH 00415 SBIN0001499 1326 1326 Processed 05/07/2023 702453985 TEJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 BERASIA MP-28-001-066-004/655
(DOLATPURA) 		1728001066NRG24280620230067492 28/06/2023 Aarti Bai 1728001066WL004485 Aarti Bai 00415 SBIN0001499 1326 1326 Processed 05/07/2023 702453985 AartiBai FINO PAYMENTS BANK LTD(608001)
48 BERASIA MP-28-001-066-004/655
(DOLATPURA) 		1728001066NRG24280620230067491 28/06/2023 Pritam Singh 1728001066WL004485 Pritam Singh 00415 SBIN0001499 1326 1326 Processed 05/07/2023 702453985 PritamSingh FINO PAYMENTS BANK LTD(608001)
49 BERASIA MP-28-001-066-004/66-A
(DOLATPURA) 		1728001066NRG24280620230067494 28/06/2023 PARVAT SINGH 1728001066WL004485 PARVAT SINGH 00415 SBIN0001499 1326 1326 Processed 05/07/2023 702453985 PARVATSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
50 BERASIA MP-28-001-066-001/97
(DOLATPURA) 		1728001066NRG24280620230067405 28/06/2023 Jagmohan Gurjar 1728001066WL004484 Jagmohan Gurjar 00415 SBIN0007725 1326 1326 Processed 05/07/2023 702453985 JagmohanGurjar STATE BANK OF INDIA(508548)
51 BERASIA MP-28-001-066-002/256-A
(DOLATPURA) 		1728001000NRG24280620230067743 28/06/2023 Guddi bai 1728001WL004491 Guddi bai 00415 SBIN0007725 1326 1326 Processed 05/07/2023 702453985 Guddibai STATE BANK OF INDIA(508548)
52 BERASIA MP-28-001-066-002/274
(DOLATPURA) 		1728001000NRG24280620230067752 28/06/2023 SAVITRI BAI 1728001WL004491 SAVITRI BAI 00415 SBIN0007725 1326 1326 Processed 05/07/2023 702453985 SAVITRIBAI FINO PAYMENTS BANK LTD(608001)
53 BERASIA MP-28-001-066-002/281
(DOLATPURA) 		1728001000NRG24280620230067758 28/06/2023 JASHRATH SINGH 1728001WL004491 JASHRATH SINGH 00415 SBIN0007725 1326 1326 Processed 05/07/2023 702453985 JASHRATHSINGH FINO PAYMENTS BANK LTD(608001)
54 BERASIA MP-28-001-066-003/101
(DOLATPURA) 		1728001000NRG24280620230067774 28/06/2023 PRITI 1728001WL004491 PRITI 00415 SBIN0007725 1326 1326 Processed 05/07/2023 702453985 PRITI FINO PAYMENTS BANK LTD(608001)
55 BERASIA MP-28-001-066-004/213
(DOLATPURA) 		1728001066NRG24280620230067470 28/06/2023 Rajendra Singh 1728001066WL004485 Rajendra Singh 00415 SBIN0007725 1326 1326 Processed 05/07/2023 702453985 RajendraSingh BANK OF INDIA(508505)
56 BERASIA MP-28-001-066-004/55-B
(DOLATPURA) 		1728001000NRG24280620230067795 28/06/2023 Sandeep 1728001WL004491 Sandeep 00415 SBIN0007725 1326 1326 Processed 05/07/2023 702453985 Sandeep FINO PAYMENTS BANK LTD(608001)
57 BERASIA MP-28-001-066-004/599
(DOLATPURA) 		1728001000NRG24280620230067806 28/06/2023 PRAKASH BAI 1728001WL004491 PRAKASH BAI 00415 SBIN0007725 1326 1326 Processed 05/07/2023 702453985 PRAKASHBAI FINO PAYMENTS BANK LTD(608001)
58 BERASIA MP-28-001-066-004/630
(DOLATPURA) 		1728001000NRG24280620230067823 28/06/2023 Chintamani Bai 1728001WL004491 Chintamani Bai 00415 SBIN0007725 1326 1326 Processed 05/07/2023 702453985 ChintamaniBai STATE BANK OF INDIA(508548)
59 BERASIA MP-28-001-066-004/634
(DOLATPURA) 		1728001066NRG24280620230067475 28/06/2023 Beena Bai 1728001066WL004485 Beena Bai 00415 SBIN0007725 1326 1326 Processed 05/07/2023 702453985 BeenaBai STATE BANK OF INDIA(508548)
60 BERASIA MP-28-001-066-004/648
(DOLATPURA) 		1728001066NRG24280620230067479 28/06/2023 Sonath Singh 1728001066WL004485 Sonath Singh 00415 SBIN0007725 1326 1326 Processed 05/07/2023 702453985 SonathSingh STATE BANK OF INDIA(508548)
61 BERASIA MP-28-001-066-004/649
(DOLATPURA) 		1728001066NRG24280620230067481 28/06/2023 VIPAT SINGH 1728001066WL004485 VIPAT SINGH 00415 SBIN0007725 1326 1326 Processed 05/07/2023 702453985 VIPATSINGH STATE BANK OF INDIA(508548)
62 BERASIA MP-28-001-066-004/650
(DOLATPURA) 		1728001066NRG24280620230067484 28/06/2023 Hari Om 1728001066WL004485 Hari Om 00415 SBIN0007725 1326 1326 Processed 05/07/2023 702453985 HariOm FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
63 BERASIA MP-28-001-053-002/257-A
(KOLU KHEDI KALAN) 		1728001053NRG24280620230067994 28/06/2023 sundar 1728001053WL004501 sundar 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702453985 sundar IDFC BANK LIMITED(608117)
64 BERASIA MP-28-001-053-002/287-C
(KOLU KHEDI KALAN) 		1728001053NRG24280620230067995 28/06/2023 lakhan singh 1728001053WL004501 lakhan singh 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702453985 lakhansingh STATE BANK OF INDIA(508548)
65 BERASIA MP-28-001-053-002/287-C
(KOLU KHEDI KALAN) 		1728001053NRG24280620230067996 28/06/2023 Savitri bai 1728001053WL004501 Savitri bai 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702453985 Savitribai STATE BANK OF INDIA(508548)
66 BERASIA MP-28-001-053-002/396-A
(KOLU KHEDI KALAN) 		1728001053NRG24280620230067986 28/06/2023 DEEPABAI 1728001053WL004500 DEEPABAI 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702453985 DEEPABAI STATE BANK OF INDIA(508548)
67 BERASIA MP-28-001-053-002/396-A
(KOLU KHEDI KALAN) 		1728001053NRG24280620230067985 28/06/2023 INDAR SINGH 1728001053WL004500 INDAR SINGH 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702453985 INDARSINGH STATE BANK OF INDIA(508548)
68 BERASIA MP-28-001-053-002/483-B
(KOLU KHEDI KALAN) 		1728001053NRG24280620230067971 28/06/2023 Harinarayan 1728001053WL004499 Harinarayan 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702453985 Harinarayan STATE BANK OF INDIA(508548)
69 BERASIA MP-28-001-053-002/774
(KOLU KHEDI KALAN) 		1728001053NRG24280620230067998 28/06/2023 kamal singh 1728001053WL004501 kamal singh 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702453985 kamalsingh STATE BANK OF INDIA(508548)
70 BERASIA MP-28-001-053-002/774
(KOLU KHEDI KALAN) 		1728001053NRG24280620230067999 28/06/2023 mamta bai 1728001053WL004501 mamta bai 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702453985 mamtabai STATE BANK OF INDIA(508548)
71 BERASIA MP-28-001-053-002/824
(KOLU KHEDI KALAN) 		1728001053NRG24280620230068002 28/06/2023 Kailash bai 1728001053WL004501 Kailash bai 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702453985 Kailashbai STATE BANK OF INDIA(508548)
72 BERASIA MP-28-001-053-002/824
(KOLU KHEDI KALAN) 		1728001053NRG24280620230068001 28/06/2023 Sonu 1728001053WL004501 Sonu 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702453985 Sonu STATE BANK OF INDIA(508548)
73 BERASIA MP-28-001-053-002/835
(KOLU KHEDI KALAN) 		1728001053NRG24280620230067989 28/06/2023 Chandar singh 1728001053WL004500 Chandar singh 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702453985 Chandarsingh STATE BANK OF INDIA(508548)
74 BERASIA MP-28-001-053-002/836
(KOLU KHEDI KALAN) 		1728001053NRG24280620230067990 28/06/2023 Kaishar singh 1728001053WL004500 Kaishar singh 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702453985 Kaisharsingh STATE BANK OF INDIA(508548)
75 BERASIA MP-28-001-053-002/836
(KOLU KHEDI KALAN) 		1728001053NRG24280620230067991 28/06/2023 Kavita bai 1728001053WL004500 Kavita bai 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702453985 Kavitabai STATE BANK OF INDIA(508548)
76 BERASIA MP-28-001-053-002/837
(KOLU KHEDI KALAN) 		1728001053NRG24280620230067992 28/06/2023 Ramnarayan 1728001053WL004500 Ramnarayan 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702453985 Ramnarayan STATE BANK OF INDIA(508548)
77 BERASIA MP-28-001-053-002/838
(KOLU KHEDI KALAN) 		1728001053NRG24280620230067993 28/06/2023 Sunita bai 1728001053WL004500 Sunita bai 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702453985 Sunitabai STATE BANK OF INDIA(508548)
78 BERASIA MP-28-001-053-002/840
(KOLU KHEDI KALAN) 		1728001053NRG24280620230067982 28/06/2023 Bhagwati bai 1728001053WL004499 Bhagwati bai 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702453985 Bhagwatibai STATE BANK OF INDIA(508548)
79 BERASIA MP-28-001-066-001/26-A
(DOLATPURA) 		1728001000NRG24280620230067723 28/06/2023 PREM SINGH 1728001WL004491 PREM SINGH 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702453985 PREMSINGH BANK OF INDIA(508505)
80 BERASIA MP-28-001-066-001/261
(DOLATPURA) 		1728001000NRG24280620230067724 28/06/2023 RAJU 1728001WL004491 RAJU 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702453985 RAJU STATE BANK OF INDIA(508548)
81 BERASIA MP-28-001-066-001/42-A
(DOLATPURA) 		1728001000NRG24280620230067727 28/06/2023 rasum bai 1728001WL004491 rasum bai 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702453985 rasumbai STATE BANK OF INDIA(508548)
82 BERASIA MP-28-001-066-001/53
(DOLATPURA) 		1728001000NRG24280620230067728 28/06/2023 JAYRAM 1728001WL004491 JAYRAM 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702453985 JAYRAM STATE BANK OF INDIA(508548)
83 BERASIA MP-28-001-066-004/66-A
(DOLATPURA) 		1728001066NRG24280620230067495 28/06/2023 KALA BAI 1728001066WL004485 KALA BAI 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702453985 KALABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
84 BERASIA MP-28-001-066-004/653
(DOLATPURA) 		1728001066NRG24280620230067488 28/06/2023 Meera Bai 1728001066WL004485 Meera Bai 00462 UCBA0002845 1326 1326 Processed 05/07/2023 702453985 MeeraBai UCO BANK(607066)
SubTotal 1326 1326
85 BERASIA MP-28-001-066-004/657
(DOLATPURA) 		1728001066NRG24280620230067425 28/06/2023 Ramesh Gurjar 1728001066WL004484 Ramesh Gurjar 00662 BDBL0001362 1326 1326 Processed 05/07/2023 702453985 RameshGurjar BANK OF INDIA(508505)
SubTotal 1326 1326
86 BERASIA MP-28-001-066-001/42-A
(DOLATPURA) 		1728001000NRG24280620230067726 28/06/2023 sarjan 1728001WL004491 sarjan 00666 IDFB0041381 1326 1326 Processed 05/07/2023 702453985 sarjan PUNJAB & SIND BANK(607087)
87 BERASIA MP-28-001-066-002/75-B
(DOLATPURA) 		1728001000NRG24280620230067768 28/06/2023 ABADHNARAYAN 1728001WL004491 ABADHNARAYAN 00666 IDFB0041381 1326 1326 Processed 05/07/2023 702453985 ABADHNARAYAN BANK OF INDIA(508505)
SubTotal 2652 2652
88 BERASIA MP-28-001-066-001/588
(DOLATPURA) 		1728001066NRG24280620230067537 28/06/2023 NARAYAN SINGH 1728001066WL004486 NARAYAN SINGH 00688 FINO0001001 1326 1326 Processed 05/07/2023 702453985 NARAYANSINGH FINO PAYMENTS BANK LTD(608001)
89 BERASIA MP-28-001-066-002/101-B
(DOLATPURA) 		1728001000NRG24280620230067739 28/06/2023 Kala Bai 1728001WL004491 Kala Bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702453985 KalaBai FINO PAYMENTS BANK LTD(608001)
90 BERASIA MP-28-001-066-002/102-B
(DOLATPURA) 		1728001000NRG24280620230067740 28/06/2023 Dayal Bai 1728001WL004491 Dayal Bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702453985 DayalBai FINO PAYMENTS BANK LTD(608001)
91 BERASIA MP-28-001-066-002/120-B
(DOLATPURA) 		1728001000NRG24280620230067741 28/06/2023 Hakam Singh 1728001WL004491 Hakam Singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702453985 HakamSingh FINO PAYMENTS BANK LTD(608001)
92 BERASIA MP-28-001-066-002/273
(DOLATPURA) 		1728001000NRG24280620230067751 28/06/2023 Vinay Singh 1728001WL004491 Vinay Singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702453985 VinaySingh FINO PAYMENTS BANK LTD(608001)
93 BERASIA MP-28-001-066-002/282
(DOLATPURA) 		1728001000NRG24280620230067759 28/06/2023 Dhapu Bai 1728001WL004491 Dhapu Bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702453985 DhapuBai FINO PAYMENTS BANK LTD(608001)
94 BERASIA MP-28-001-066-004/580
(DOLATPURA) 		1728001066NRG24280620230067408 28/06/2023 Jagannath singh 1728001066WL004484 Jagannath singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702453985 Jagannathsingh FINO PAYMENTS BANK LTD(608001)
95 BERASIA MP-28-001-066-004/581
(DOLATPURA) 		1728001066NRG24280620230067411 28/06/2023 Pappi Bai 1728001066WL004484 Pappi Bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702453985 PappiBai FINO PAYMENTS BANK LTD(608001)
96 BERASIA MP-28-001-066-004/589
(DOLATPURA) 		1728001000NRG24280620230067799 28/06/2023 Sarjan Singh 1728001WL004491 Sarjan Singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702453985 SarjanSingh FINO PAYMENTS BANK LTD(608001)
97 BERASIA MP-28-001-066-004/596
(DOLATPURA) 		1728001000NRG24280620230067803 28/06/2023 Mangilal 1728001WL004491 Mangilal 00688 FINO0001001 1326 1326 Processed 05/07/2023 702453985 Mangilal FINO PAYMENTS BANK LTD(608001)
98 BERASIA MP-28-001-066-004/597
(DOLATPURA) 		1728001000NRG24280620230067804 28/06/2023 Chain Singh 1728001WL004491 Chain Singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702453985 ChainSingh FINO PAYMENTS BANK LTD(608001)
99 BERASIA MP-28-001-066-004/604
(DOLATPURA) 		1728001000NRG24280620230067813 28/06/2023 Laxmi Narayan Gurjar 1728001WL004491 Laxmi Narayan Gurjar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702453985 LaxmiNarayanGurjar FINO PAYMENTS BANK LTD(608001)
100 BERASIA MP-28-001-066-004/606
(DOLATPURA) 		1728001066NRG24280620230067473 28/06/2023 Manoj Malviya 1728001066WL004485 Manoj Malviya 00688 FINO0001001 1326 1326 Processed 05/07/2023 702453985 ManojMalviya FINO PAYMENTS BANK LTD(608001)
101 BERASIA MP-28-001-066-004/620
(DOLATPURA) 		1728001000NRG24280620230067817 28/06/2023 Vikram 1728001WL004491 Vikram 00688 FINO0001001 1326 1326 Processed 05/07/2023 702453985 Vikram FINO PAYMENTS BANK LTD(608001)
102 BERASIA MP-28-001-066-004/624
(DOLATPURA) 		1728001000NRG24280620230067818 28/06/2023 Keshar Singh 1728001WL004491 Keshar Singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702453985 KesharSingh FINO PAYMENTS BANK LTD(608001)
103 BERASIA MP-28-001-066-004/627
(DOLATPURA) 		1728001000NRG24280620230067819 28/06/2023 Bhuri bai 1728001WL004491 Bhuri bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702453985 Bhuribai FINO PAYMENTS BANK LTD(608001)
104 BERASIA MP-28-001-066-004/629
(DOLATPURA) 		1728001000NRG24280620230067820 28/06/2023 Ujddaya Bai 1728001WL004491 Ujddaya Bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702453985 UjddayaBai FINO PAYMENTS BANK LTD(608001)
105 BERASIA MP-28-001-066-004/629-A
(DOLATPURA) 		1728001000NRG24280620230067821 28/06/2023 Ajad Gurjar 1728001WL004491 Ajad Gurjar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702453985 AjadGurjar FINO PAYMENTS BANK LTD(608001)
106 BERASIA MP-28-001-066-004/631
(DOLATPURA) 		1728001000NRG24280620230067824 28/06/2023 Kamal Singh 1728001WL004491 Kamal Singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702453985 KamalSingh FINO PAYMENTS BANK LTD(608001)
107 BERASIA MP-28-001-066-004/632
(DOLATPURA) 		1728001000NRG24280620230067825 28/06/2023 Renuka Gurjar 1728001WL004491 Renuka Gurjar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702453985 RenukaGurjar FINO PAYMENTS BANK LTD(608001)
108 BERASIA MP-28-001-066-004/634
(DOLATPURA) 		1728001066NRG24280620230067474 28/06/2023 Doulat Ram Malviya 1728001066WL004485 Doulat Ram Malviya 00688 FINO0001001 1326 1326 Processed 05/07/2023 702453985 DoulatRamMalviya FINO PAYMENTS BANK LTD(608001)
109 BERASIA MP-28-001-066-004/649
(DOLATPURA) 		1728001066NRG24280620230067482 28/06/2023 Sarmila Bai 1728001066WL004485 Sarmila Bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702453985 SarmilaBai FINO PAYMENTS BANK LTD(608001)
110 BERASIA MP-28-001-066-004/650
(DOLATPURA) 		1728001066NRG24280620230067483 28/06/2023 Krishna Bai 1728001066WL004485 Krishna Bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702453985 KrishnaBai FINO PAYMENTS BANK LTD(608001)
111 BERASIA MP-28-001-066-004/651
(DOLATPURA) 		1728001066NRG24280620230067485 28/06/2023 Bhagvati Bai 1728001066WL004485 Bhagvati Bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702453985 BhagvatiBai FINO PAYMENTS BANK LTD(608001)
112 BERASIA MP-28-001-066-004/652
(DOLATPURA) 		1728001066NRG24280620230067486 28/06/2023 Jagdish 1728001066WL004485 Jagdish 00688 FINO0001001 1326 1326 Processed 05/07/2023 702453985 Jagdish FINO PAYMENTS BANK LTD(608001)
113 BERASIA MP-28-001-066-004/652
(DOLATPURA) 		1728001066NRG24280620230067487 28/06/2023 Nem Singh 1728001066WL004485 Nem Singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702453985 NemSingh FINO PAYMENTS BANK LTD(608001)
114 BERASIA MP-28-001-066-004/653
(DOLATPURA) 		1728001066NRG24280620230067489 28/06/2023 Bahadur Singh 1728001066WL004485 Bahadur Singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702453985 BahadurSingh FINO PAYMENTS BANK LTD(608001)
115 BERASIA MP-28-001-066-004/656
(DOLATPURA) 		1728001066NRG24280620230067493 28/06/2023 Jashrath Singh 1728001066WL004485 Jashrath Singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702453985 JashrathSingh FINO PAYMENTS BANK LTD(608001)
116 BERASIA MP-28-001-066-004/657
(DOLATPURA) 		1728001066NRG24280620230067426 28/06/2023 Bhuri Bai Gurjar 1728001066WL004484 Bhuri Bai Gurjar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702453985 BhuriBaiGurjar FINO PAYMENTS BANK LTD(608001)
117 BERASIA MP-28-001-066-004/658
(DOLATPURA) 		1728001066NRG24280620230067427 28/06/2023 Sugna Bai Gurjar 1728001066WL004484 Sugna Bai Gurjar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702453985 SugnaBaiGurjar FINO PAYMENTS BANK LTD(608001)
118 BERASIA MP-28-001-066-004/659
(DOLATPURA) 		1728001066NRG24280620230067428 28/06/2023 Leela Bai 1728001066WL004484 Leela Bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702453985 LeelaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 41106 41106
119 BERASIA MP-28-001-053-002/845
(KOLU KHEDI KALAN) 		1728001053NRG24280620230068003 28/06/2023 Prita gurjar 1728001053WL004501 Prita gurjar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702453985 Pritagurjar FINO PAYMENTS BANK LTD(608001)
120 BERASIA MP-28-001-066-002/57
(DOLATPURA) 		1728001000NRG24280620230067766 28/06/2023 Vidhya Bai 1728001WL004491 Vidhya Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702453985 VidhyaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
121 BERASIA MP-28-001-053-002/657
(KOLU KHEDI KALAN) 		1728001053NRG24280620230067973 28/06/2023 rajaram 1728001053WL004499 rajaram 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702453985 rajaram STATE BANK OF INDIA(508548)
122 BERASIA MP-28-001-053-002/658
(KOLU KHEDI KALAN) 		1728001053NRG24280620230067974 28/06/2023 kailash bai 1728001053WL004499 kailash bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702453985 kailashbai STATE BANK OF INDIA(508548)
123 BERASIA MP-28-001-053-002/663
(KOLU KHEDI KALAN) 		1728001053NRG24280620230067975 28/06/2023 santosh 1728001053WL004499 santosh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702453985 santosh AIRTEL PAYMENTS BANK LIMITED(990288)
124 BERASIA MP-28-001-066-001/8
(DOLATPURA) 		1728001066NRG24280620230067399 28/06/2023 SANTOSH BAI 1728001066WL004484 SANTOSH BAI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702453985 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 BERASIA MP-28-001-066-004/60-B
(DOLATPURA) 		1728001000NRG24280620230067808 28/06/2023 Rajan Singh 1728001WL004491 Rajan Singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702453985 RajanSingh BANK OF INDIA(508505)
126 BERASIA MP-28-001-066-004/600
(DOLATPURA) 		1728001000NRG24280620230067809 28/06/2023 Kamma Bai 1728001WL004491 Kamma Bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702453985 KammaBai INDIA POST PAYMENTS BANK LIMITED(508528)
127 BERASIA MP-28-001-066-004/602
(DOLATPURA) 		1728001000NRG24280620230067812 28/06/2023 Aram Singh 1728001WL004491 Aram Singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702453985 AramSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
128 BERASIA MP-28-001-066-002/275
(DOLATPURA) 		1728001000NRG24280620230067753 28/06/2023 Lakhpat Singh 1728001WL004491 Lakhpat Singh 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702453985 LakhpatSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 169728 169728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_280623APB_FTO_134115 AXIS BANK UTIB0002530 CHANDUKHEDI 1326
2 BERASIA MP1728001_280623APB_FTO_134115 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 3978
3 BERASIA MP1728001_280623APB_FTO_134115 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 2652
4 BERASIA MP1728001_280623APB_FTO_134115 Bank of Baroda BARB0VJTARW TARAWALI KALAN 9282
5 BERASIA MP1728001_280623APB_FTO_134115 Bank of India BKID0009004 B H E L 1326
6 BERASIA MP1728001_280623APB_FTO_134115 Bank of India BKID0009016 BERASIA 11934
7 BERASIA MP1728001_280623APB_FTO_134115 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 7956
8 BERASIA MP1728001_280623APB_FTO_134115 Canara Bank CNRB0005276 Bhopal Raisen Road 1326
9 BERASIA MP1728001_280623APB_FTO_134115 HDFC bank HDFC0000062 BHOPAL - MADYA PRADESH 1326
10 BERASIA MP1728001_280623APB_FTO_134115 HDFC bank HDFC0004683 BERASIA 1326
11 BERASIA MP1728001_280623APB_FTO_134115 Punjab & Sind Bank PSIB0021345 BERASIA 1326
12 BERASIA MP1728001_280623APB_FTO_134115 State Bank of India SBIN0001499 BERASIA 21216
13 BERASIA MP1728001_280623APB_FTO_134115 State Bank of India SBIN0007725 DHAMARRA 17238
14 BERASIA MP1728001_280623APB_FTO_134115 State Bank of India SBIN0030255 RUNAHA 27846
15 BERASIA MP1728001_280623APB_FTO_134115 UCO Bank UCBA0002845 BAIRAGARH 1326
16 BERASIA MP1728001_280623APB_FTO_134115 Bandhan Bank Limited BDBL0001362 BHOPAL 1326
17 BERASIA MP1728001_280623APB_FTO_134115 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
18 BERASIA MP1728001_280623APB_FTO_134115 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1326
19 BERASIA MP1728001_280623APB_FTO_134115 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 41106
20 BERASIA MP1728001_280623APB_FTO_134115 Fino Payments Bank Ltd FINO0001446 MP RO 2652
21 BERASIA MP1728001_280623APB_FTO_134115 India Post Payments Bank IPOS0000001 Bhopal 9282
22 BERASIA MP1728001_280623APB_FTO_134115 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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