Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:31:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_290224APB_FTO_478918
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-28-001-046-001/134
(KARARIYA) 		1728001046NRG24280220240255721 29/02/2024 vijya 1728001046WL018710 vijya 00045 BARB0BAIRAG 1326 1326 Processed 12/04/2024 301630736 vijya BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 1326 1326
2 BERASIA MP-28-001-046-001/123
(KARARIYA) 		1728001046NRG24280220240255714 29/02/2024 VERENDRA 1728001046WL018710 VERENDRA 00045 BARB0BHELXX 1326 1326 Processed 12/04/2024 301630736 VERENDRA BANK OF INDIA(508505)
SubTotal 1326 1326
3 BERASIA MP-28-001-046-001/130
(KARARIYA) 		1728001046NRG24280220240255718 29/02/2024 AMAR 1728001046WL018710 AMAR 00045 BARB0ISLBHO 1326 1326 Processed 12/04/2024 301630736 AMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 BERASIA MP-28-001-046-001/107
(KARARIYA) 		1728001046NRG24280220240255702 29/02/2024 rajendra 1728001046WL018710 rajendra 00045 BARB0VJTARW 1326 1326 Processed 12/04/2024 301630736 rajendra STATE BANK OF INDIA(508548)
5 BERASIA MP-28-001-046-001/107
(KARARIYA) 		1728001046NRG24280220240255701 29/02/2024 rani 1728001046WL018710 rani 00045 BARB0VJTARW 1326 1326 Processed 12/04/2024 301630736 rani STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 BERASIA MP-28-001-046-001/108
(KARARIYA) 		1728001046NRG24280220240255704 29/02/2024 reena 1728001046WL018710 reena 00048 BKID0009016 1326 1326 Processed 12/04/2024 301630736 reena STATE BANK OF INDIA(508548)
7 BERASIA MP-28-001-046-001/120
(KARARIYA) 		1728001046NRG24280220240255713 29/02/2024 prdeep 1728001046WL018710 prdeep 00048 BKID0009016 1326 1326 Processed 13/04/2024 301630736 prdeep FINO PAYMENTS BANK LTD(608001)
8 BERASIA MP-28-001-046-001/123
(KARARIYA) 		1728001046NRG24280220240255715 29/02/2024 VEENITA 1728001046WL018710 VEENITA 00048 BKID0009016 1326 1326 Processed 12/04/2024 301630736 VEENITA BANK OF INDIA(508505)
9 BERASIA MP-28-001-046-001/131
(KARARIYA) 		1728001046NRG24280220240255719 29/02/2024 babita 1728001046WL018710 babita 00048 BKID0009016 1326 1326 Processed 12/04/2024 301630736 babita BANK OF INDIA(508505)
10 BERASIA MP-28-001-046-001/143
(KARARIYA) 		1728001046NRG24280220240255725 29/02/2024 badam 1728001046WL018710 badam 00048 BKID0009016 1326 1326 Processed 12/04/2024 301630736 badam STATE BANK OF INDIA(508548)
11 BERASIA MP-28-001-046-001/145-A
(KARARIYA) 		1728001046NRG24280220240255728 29/02/2024 taran singh 1728001046WL018710 taran singh 00048 BKID0009016 1326 1326 Processed 12/04/2024 301630736 taransingh DCB BANK LTD(607290)
12 BERASIA MP-28-001-046-001/150
(KARARIYA) 		1728001046NRG24280220240255734 29/02/2024 karan singh 1728001046WL018710 karan singh 00048 BKID0009016 1326 1326 Processed 13/04/2024 301630736 karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 BERASIA MP-28-001-046-001/725
(KARARIYA) 		1728001046NRG24280220240255748 29/02/2024 prdeep 1728001046WL018710 prdeep 00048 BKID0009016 1326 1326 Processed 12/04/2024 301630736 prdeep NARMADA JHABUA GRAMIN BANK(508515)
14 BERASIA MP-28-001-046-001/735
(KARARIYA) 		1728001046NRG24280220240255749 29/02/2024 harnath singh 1728001046WL018710 harnath singh 00048 BKID0009016 1326 1326 Processed 12/04/2024 301630736 harnathsingh BANK OF INDIA(508505)
15 BERASIA MP-28-001-046-001/740
(KARARIYA) 		1728001046NRG24280220240255750 29/02/2024 muna 1728001046WL018710 muna 00048 BKID0009016 1326 1326 Processed 12/04/2024 301630736 muna STATE BANK OF INDIA(508548)
16 BERASIA MP-28-001-046-001/743
(KARARIYA) 		1728001046NRG24280220240255753 29/02/2024 krishnapal 1728001046WL018710 krishnapal 00048 BKID0009016 1326 1326 Processed 12/04/2024 301630736 krishnapal BANK OF INDIA(508505)
17 BERASIA MP-28-001-047-001/346-A
(DUNGARIYA) 		1728001046NRG24280220240255762 29/02/2024 Sunil rajput 1728001046WL018710 Sunil rajput 00048 BKID0009016 1326 1326 Processed 12/04/2024 301630736 Sunilrajput BANK OF INDIA(508505)
18 BERASIA MP-28-001-047-001/347-A
(DUNGARIYA) 		1728001046NRG24280220240255764 29/02/2024 Jamuna prasad 1728001046WL018710 Jamuna prasad 00048 BKID0009016 1326 1326 Processed 12/04/2024 301630736 Jamunaprasad BANK OF INDIA(508505)
19 BERASIA MP-28-001-047-001/605
(DUNGARIYA) 		1728001046NRG24280220240255768 29/02/2024 Rekha Bai 1728001046WL018710 Rekha Bai 00048 BKID0009016 1326 1326 Processed 12/04/2024 301630736 RekhaBai BANK OF INDIA(508505)
20 BERASIA MP-28-001-047-001/650-A
(DUNGARIYA) 		1728001046NRG24280220240255771 29/02/2024 KEERTI 1728001046WL018710 KEERTI 00048 BKID0009016 1326 1326 Processed 12/04/2024 301630736 KEERTI STATE BANK OF INDIA(508548)
21 BERASIA MP-28-001-047-001/708
(DUNGARIYA) 		1728001046NRG24280220240255780 29/02/2024 Shetan singh 1728001046WL018710 Shetan singh 00048 BKID0009016 1326 1326 Processed 12/04/2024 301630736 Shetansingh BANK OF INDIA(508505)
22 BERASIA MP-28-001-066-004/700
(DOLATPURA) 		1728001120NRG24290220240256429 29/02/2024 Bhuri Bai 1728001120WL018736 Bhuri Bai 00048 BKID0009016 1323 1323 Processed 12/04/2024 301630736 BhuriBai BANK OF INDIA(508505)
SubTotal 22539 22539
23 BERASIA MP-28-001-030-003/616-C
(SUNGA) 		1728001030NRG24290220240256337 29/02/2024 Dipak 1728001030WL018733 Dipak 00048 BKID0009023 884 884 Processed 12/04/2024 301630736 Dipak BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
24 BERASIA MP-28-001-030-003/982-C
(SUNGA) 		1728001030NRG24290220240256342 29/02/2024 Kumari Kavita 1728001030WL018733 Kumari Kavita 00048 BKID0009023 884 884 Processed 12/04/2024 301630736 KumariKavita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
25 BERASIA MP-28-001-046-001/103
(KARARIYA) 		1728001046NRG24280220240255697 29/02/2024 mahendra 1728001046WL018710 mahendra 00048 BKID0009033 1326 1326 Processed 12/04/2024 301630736 mahendra BANK OF INDIA(508505)
SubTotal 1326 1326
26 BERASIA MP-28-001-046-001/109
(KARARIYA) 		1728001046NRG24280220240255705 29/02/2024 lakhan 1728001046WL018710 lakhan 00078 CNRB0003176 1326 1326 Processed 12/04/2024 301630736 lakhan CANARA BANK(508532)
27 BERASIA MP-28-001-046-001/113
(KARARIYA) 		1728001046NRG24280220240255710 29/02/2024 anil 1728001046WL018710 anil 00078 CNRB0003176 1326 1326 Processed 13/04/2024 301630736 anil INDIA POST PAYMENTS BANK LIMITED(508528)
28 BERASIA MP-28-001-046-001/145
(KARARIYA) 		1728001046NRG24280220240255726 29/02/2024 saloni 1728001046WL018710 saloni 00078 CNRB0003176 1326 1326 Processed 12/04/2024 301630736 saloni CANARA BANK(508532)
SubTotal 3978 3978
29 BERASIA MP-28-001-046-001/146
(KARARIYA) 		1728001046NRG24280220240255730 29/02/2024 SANG 1728001046WL018710 SANG 00089 CBIN0282171 1326 1326 Processed 12/04/2024 301630736 SANG CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
30 BERASIA MP-28-001-047-001/711
(DUNGARIYA) 		1728001046NRG24280220240255781 29/02/2024 BHUPENDR 1728001046WL018710 BHUPENDR 00089 CBIN0283493 1326 1326 Processed 12/04/2024 301630736 BHUPENDR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
31 BERASIA MP-28-001-047-001/701
(DUNGARIYA) 		1728001046NRG24280220240255778 29/02/2024 Surendr singh 1728001046WL018710 Surendr singh 00114 CBIN0MPDCAE 1326 1326 Processed 12/04/2024 301630736 Surendrsingh BANK OF INDIA(508505)
SubTotal 1326 1326
32 BERASIA MP-28-001-046-001/754
(KARARIYA) 		1728001046NRG24280220240255759 29/02/2024 makhan 1728001046WL018710 makhan 00152 HDFC0004683 1326 1326 Processed 12/04/2024 301630736 makhan BANK OF INDIA(508505)
33 BERASIA MP-28-001-047-001/743
(DUNGARIYA) 		1728001046NRG24280220240255784 29/02/2024 Deepak 1728001046WL018710 Deepak 00152 HDFC0004683 1326 1326 Processed 12/04/2024 301630736 Deepak STATE BANK OF INDIA(508548)
SubTotal 2652 2652
34 BERASIA MP-28-001-046-001/741
(KARARIYA) 		1728001046NRG24280220240255751 29/02/2024 gaber 1728001046WL018710 gaber 00168 ICIC0004198 1326 1326 Processed 12/04/2024 301630736 gaber PUNJAB & SIND BANK(607087)
35 BERASIA MP-28-001-047-001/568
(DUNGARIYA) 		1728001046NRG24280220240255766 29/02/2024 gabbar SINGH 1728001046WL018710 gabbar SINGH 00168 ICIC0004198 1326 1326 Rejected 12/04/2024 301630736 Participant not mapped to the product
SubTotal 2652 2652
36 BERASIA MP-28-001-047-001/665
(DUNGARIYA) 		1728001046NRG24280220240255774 29/02/2024 rajes 1728001046WL018710 rajes 00176 IDIB000L524 1326 1326 Processed 13/04/2024 301630736 rajes FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
37 BERASIA MP-28-001-046-001/106
(KARARIYA) 		1728001046NRG24280220240255700 29/02/2024 sunil 1728001046WL018710 sunil 00177 IOBA0003133 1326 1326 Rejected 12/04/2024 301630736 Participant not mapped to the product
SubTotal 1326 1326
38 BERASIA MP-28-001-046-001/132
(KARARIYA) 		1728001046NRG24280220240255720 29/02/2024 RENA 1728001046WL018710 RENA 00349 PSIB0021345 1326 1326 Processed 12/04/2024 301630736 RENA CENTRAL BANK OF INDIA(607115)
39 BERASIA MP-28-001-046-001/147
(KARARIYA) 		1728001046NRG24280220240255731 29/02/2024 manoj 1728001046WL018710 manoj 00349 PSIB0021345 1326 1326 Processed 13/04/2024 301630736 manoj FINO PAYMENTS BANK LTD(608001)
40 BERASIA MP-28-001-046-001/744
(KARARIYA) 		1728001046NRG24280220240255754 29/02/2024 abhiraj 1728001046WL018710 abhiraj 00349 PSIB0021345 1326 1326 Processed 12/04/2024 301630736 abhiraj PUNJAB & SIND BANK(607087)
41 BERASIA MP-28-001-046-001/748
(KARARIYA) 		1728001046NRG24280220240255755 29/02/2024 shivraj 1728001046WL018710 shivraj 00349 PSIB0021345 1326 1326 Processed 13/04/2024 301630736 shivraj FINO PAYMENTS BANK LTD(608001)
42 BERASIA MP-28-001-047-001/228
(DUNGARIYA) 		1728001046NRG24280220240255761 29/02/2024 mhesh 1728001046WL018710 mhesh 00349 PSIB0021345 1326 1326 Processed 12/04/2024 301630736 mhesh BANK OF INDIA(508505)
43 BERASIA MP-28-001-048-001/105
(BAIRAGARH) 		1728001046NRG24280220240255789 29/02/2024 Jagdish Sharma 1728001046WL018710 Jagdish Sharma 00349 PSIB0021345 1326 1326 Processed 12/04/2024 301630736 JagdishSharma PUNJAB & SIND BANK(607087)
SubTotal 7956 7956
44 BERASIA MP-28-001-046-001/105
(KARARIYA) 		1728001046NRG24280220240255699 29/02/2024 shanti 1728001046WL018710 shanti 00415 SBIN0001499 1326 1326 Processed 13/04/2024 301630736 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
45 BERASIA MP-28-001-046-001/111
(KARARIYA) 		1728001046NRG24280220240255707 29/02/2024 Lakhan kumar jatav 1728001046WL018710 Lakhan kumar jatav 00415 SBIN0001499 1326 1326 Processed 12/04/2024 301630736 Lakhankumarjatav STATE BANK OF INDIA(508548)
46 BERASIA MP-28-001-046-001/112
(KARARIYA) 		1728001046NRG24280220240255708 29/02/2024 raju 1728001046WL018710 raju 00415 SBIN0001499 1326 1326 Processed 12/04/2024 301630736 raju STATE BANK OF INDIA(508548)
47 BERASIA MP-28-001-046-001/112
(KARARIYA) 		1728001046NRG24280220240255709 29/02/2024 Seema 1728001046WL018710 Seema 00415 SBIN0001499 1326 1326 Processed 12/04/2024 301630736 Seema STATE BANK OF INDIA(508548)
48 BERASIA MP-28-001-046-001/125
(KARARIYA) 		1728001046NRG24280220240255717 29/02/2024 doli 1728001046WL018710 doli 00415 SBIN0001499 1326 1326 Processed 12/04/2024 301630736 doli STATE BANK OF INDIA(508548)
49 BERASIA MP-28-001-046-001/125
(KARARIYA) 		1728001046NRG24280220240255716 29/02/2024 prbhu 1728001046WL018710 prbhu 00415 SBIN0001499 1326 1326 Processed 13/04/2024 301630736 prbhu INDIA POST PAYMENTS BANK LIMITED(508528)
50 BERASIA MP-28-001-046-001/142
(KARARIYA) 		1728001046NRG24280220240255724 29/02/2024 Dhan bai 1728001046WL018710 Dhan bai 00415 SBIN0001499 1326 1326 Processed 12/04/2024 301630736 Dhanbai STATE BANK OF INDIA(508548)
51 BERASIA MP-28-001-046-001/719
(KARARIYA) 		1728001046NRG24280220240255747 29/02/2024 RAGHUVER SINGH 1728001046WL018710 RAGHUVER SINGH 00415 SBIN0001499 1326 1326 Processed 13/04/2024 301630736 RAGHUVERSINGH FINO PAYMENTS BANK LTD(608001)
52 BERASIA MP-28-001-046-001/742
(KARARIYA) 		1728001046NRG24280220240255752 29/02/2024 ram bai 1728001046WL018710 ram bai 00415 SBIN0001499 1326 1326 Processed 12/04/2024 301630736 rambai STATE BANK OF INDIA(508548)
53 BERASIA MP-28-001-046-001/749
(KARARIYA) 		1728001046NRG24280220240255756 29/02/2024 prdum 1728001046WL018710 prdum 00415 SBIN0001499 1326 1326 Processed 12/04/2024 301630736 prdum CANARA BANK(508532)
54 BERASIA MP-28-001-047-001/137-A
(DUNGARIYA) 		1728001046NRG24280220240255760 29/02/2024 ramkreshn 1728001046WL018710 ramkreshn 00415 SBIN0001499 1326 1326 Processed 12/04/2024 301630736 ramkreshn STATE BANK OF INDIA(508548)
55 BERASIA MP-28-001-047-001/346-A
(DUNGARIYA) 		1728001046NRG24280220240255763 29/02/2024 rukmani 1728001046WL018710 rukmani 00415 SBIN0001499 1326 1326 Processed 12/04/2024 301630736 rukmani STATE BANK OF INDIA(508548)
56 BERASIA MP-28-001-047-001/348-A
(DUNGARIYA) 		1728001046NRG24280220240255765 29/02/2024 Lakhan singh 1728001046WL018710 Lakhan singh 00415 SBIN0001499 1326 1326 Rejected 12/04/2024 301630736 Participant not mapped to the product
57 BERASIA MP-28-001-047-001/603
(DUNGARIYA) 		1728001046NRG24280220240255767 29/02/2024 Leelakishan Rajput 1728001046WL018710 Leelakishan Rajput 00415 SBIN0001499 1326 1326 Processed 12/04/2024 301630736 LeelakishanRajput STATE BANK OF INDIA(508548)
58 BERASIA MP-28-001-047-001/646
(DUNGARIYA) 		1728001046NRG24280220240255769 29/02/2024 Bhaiya lal 1728001046WL018710 Bhaiya lal 00415 SBIN0001499 1326 1326 Processed 12/04/2024 301630736 Bhaiyalal HDFC BANK LTD(607152)
59 BERASIA MP-28-001-047-001/649
(DUNGARIYA) 		1728001046NRG24280220240255770 29/02/2024 vish ram singh 1728001046WL018710 vish ram singh 00415 SBIN0001499 1326 1326 Processed 12/04/2024 301630736 vishramsingh NARMADA JHABUA GRAMIN BANK(508515)
60 BERASIA MP-28-001-047-001/650-A
(DUNGARIYA) 		1728001046NRG24280220240255772 29/02/2024 MOHAN SINGH RAJPUT 1728001046WL018710 MOHAN SINGH RAJPUT 00415 SBIN0001499 1326 1326 Processed 12/04/2024 301630736 MOHANSINGHRAJPUT STATE BANK OF INDIA(508548)
61 BERASIA MP-28-001-047-001/681-A
(DUNGARIYA) 		1728001046NRG24280220240255775 29/02/2024 Yogesh viswakarma 1728001046WL018710 Yogesh viswakarma 00415 SBIN0001499 1326 1326 Processed 12/04/2024 301630736 Yogeshviswakarma STATE BANK OF INDIA(508548)
62 BERASIA MP-28-001-047-001/694
(DUNGARIYA) 		1728001046NRG24280220240255777 29/02/2024 Sadak kha 1728001046WL018710 Sadak kha 00415 SBIN0001499 1326 1326 Processed 12/04/2024 301630736 Sadakkha STATE BANK OF INDIA(508548)
63 BERASIA MP-28-001-047-001/702
(DUNGARIYA) 		1728001046NRG24280220240255779 29/02/2024 Murat singh 1728001046WL018710 Murat singh 00415 SBIN0001499 1326 1326 Processed 12/04/2024 301630736 Muratsingh STATE BANK OF INDIA(508548)
64 BERASIA MP-28-001-047-001/713
(DUNGARIYA) 		1728001046NRG24280220240255782 29/02/2024 VEERENDR 1728001046WL018710 VEERENDR 00415 SBIN0001499 1326 1326 Processed 12/04/2024 301630736 VEERENDR STATE BANK OF INDIA(508548)
65 BERASIA MP-28-001-047-001/748
(DUNGARIYA) 		1728001046NRG24280220240255785 29/02/2024 Bhupendra 1728001046WL018710 Bhupendra 00415 SBIN0001499 1326 1326 Processed 12/04/2024 301630736 Bhupendra STATE BANK OF INDIA(508548)
66 BERASIA MP-28-001-048-001/10-A
(BAIRAGARH) 		1728001046NRG24280220240255788 29/02/2024 Lokendra singh 1728001046WL018710 Lokendra singh 00415 SBIN0001499 1326 1326 Processed 12/04/2024 301630736 Lokendrasingh BANK OF BARODA(606985)
SubTotal 30498 30498
67 BERASIA MP-28-001-046-001/146
(KARARIYA) 		1728001046NRG24280220240255729 29/02/2024 BADAM 1728001046WL018710 BADAM 00415 SBIN0005193 1326 1326 Processed 12/04/2024 301630736 BADAM BANK OF INDIA(508505)
SubTotal 1326 1326
68 BERASIA MP-28-001-066-004/590
(DOLATPURA) 		1728001120NRG24290220240256425 29/02/2024 Bhagvati Bai 1728001120WL018736 Bhagvati Bai 00415 SBIN0007725 1323 1323 Processed 13/04/2024 301630736 BhagvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
69 BERASIA MP-28-001-066-004/699
(DOLATPURA) 		1728001120NRG24290220240256427 29/02/2024 Samant Gurjar 1728001120WL018736 Samant Gurjar 00415 SBIN0007725 1323 1323 Processed 13/04/2024 301630736 SamantGurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 2646 2646
70 BERASIA MP-28-001-046-001/110
(KARARIYA) 		1728001046NRG24280220240255706 29/02/2024 rani 1728001046WL018710 rani 00415 SBIN0010143 1326 1326 Processed 12/04/2024 301630736 rani STATE BANK OF INDIA(508548)
71 BERASIA MP-28-001-046-001/145
(KARARIYA) 		1728001046NRG24280220240255727 29/02/2024 golu 1728001046WL018710 golu 00415 SBIN0010143 1326 1326 Processed 12/04/2024 301630736 golu CANARA BANK(508532)
SubTotal 2652 2652
72 BERASIA MP-28-001-046-001/101
(KARARIYA) 		1728001046NRG24280220240255695 29/02/2024 manohar 1728001046WL018710 manohar 00415 SBIN0011787 1326 1326 Processed 12/04/2024 301630736 manohar STATE BANK OF INDIA(508548)
73 BERASIA MP-28-001-046-001/104
(KARARIYA) 		1728001046NRG24280220240255698 29/02/2024 chya 1728001046WL018710 chya 00415 SBIN0011787 1326 1326 Processed 12/04/2024 301630736 chya BANK OF INDIA(508505)
SubTotal 2652 2652
74 BERASIA MP-28-001-046-001/102
(KARARIYA) 		1728001046NRG24280220240255696 29/02/2024 sefvati 1728001046WL018710 sefvati 00415 SBIN0012186 1326 1326 Processed 12/04/2024 301630736 sefvati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
75 BERASIA MP-28-001-030-003/443-C
(SUNGA) 		1728001030NRG24290220240256326 29/02/2024 NEM SINGH 1728001030WL018733 NEM SINGH 00415 SBIN0030255 884 884 Processed 12/04/2024 301630736 NEMSINGH STATE BANK OF INDIA(508548)
76 BERASIA MP-28-001-030-003/448-B
(SUNGA) 		1728001030NRG24290220240256328 29/02/2024 RAM SHREE 1728001030WL018733 RAM SHREE 00415 SBIN0030255 884 884 Processed 13/04/2024 301630736 RAMSHREE FINO PAYMENTS BANK LTD(608001)
77 BERASIA MP-28-001-030-003/448-B
(SUNGA) 		1728001030NRG24290220240256327 29/02/2024 RAMDAYAL 1728001030WL018733 RAMDAYAL 00415 SBIN0030255 884 884 Processed 13/04/2024 301630736 RAMDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
78 BERASIA MP-28-001-030-003/452
(SUNGA) 		1728001030NRG24290220240256330 29/02/2024 BHAGVATI 1728001030WL018733 BHAGVATI 00415 SBIN0030255 884 884 Processed 12/04/2024 301630736 BHAGVATI STATE BANK OF INDIA(508548)
79 BERASIA MP-28-001-030-003/452
(SUNGA) 		1728001030NRG24290220240256329 29/02/2024 HARI SINGH 1728001030WL018733 HARI SINGH 00415 SBIN0030255 884 884 Processed 12/04/2024 301630736 HARISINGH STATE BANK OF INDIA(508548)
80 BERASIA MP-28-001-030-003/499-B
(SUNGA) 		1728001030NRG24290220240256331 29/02/2024 SEEMA 1728001030WL018733 SEEMA 00415 SBIN0030255 884 884 Processed 12/04/2024 301630736 SEEMA STATE BANK OF INDIA(508548)
81 BERASIA MP-28-001-030-003/528
(SUNGA) 		1728001030NRG24290220240256333 29/02/2024 RAMNARAYAN 1728001030WL018733 RAMNARAYAN 00415 SBIN0030255 884 884 Processed 12/04/2024 301630736 RAMNARAYAN STATE BANK OF INDIA(508548)
82 BERASIA MP-28-001-030-003/528
(SUNGA) 		1728001030NRG24290220240256334 29/02/2024 SORAM 1728001030WL018733 SORAM 00415 SBIN0030255 884 884 Processed 12/04/2024 301630736 SORAM STATE BANK OF INDIA(508548)
83 BERASIA MP-28-001-030-003/602-A
(SUNGA) 		1728001030NRG24290220240256335 29/02/2024 Siya Gour 1728001030WL018733 Siya Gour 00415 SBIN0030255 884 884 Processed 12/04/2024 301630736 SiyaGour STATE BANK OF INDIA(508548)
84 BERASIA MP-28-001-030-003/615-C
(SUNGA) 		1728001030NRG24290220240256336 29/02/2024 Satyapal Singh Solanki 1728001030WL018733 Satyapal Singh Solanki 00415 SBIN0030255 884 884 Processed 12/04/2024 301630736 SatyapalSinghSolanki STATE BANK OF INDIA(508548)
85 BERASIA MP-28-001-030-003/716-C
(SUNGA) 		1728001030NRG24290220240256338 29/02/2024 Shivraj Malviya 1728001030WL018733 Shivraj Malviya 00415 SBIN0030255 884 884 Processed 12/04/2024 301630736 ShivrajMalviya STATE BANK OF INDIA(508548)
86 BERASIA MP-28-001-030-003/720-C
(SUNGA) 		1728001030NRG24290220240256339 29/02/2024 Sandeep Lovewanshi 1728001030WL018733 Sandeep Lovewanshi 00415 SBIN0030255 884 884 Processed 12/04/2024 301630736 SandeepLovewanshi STATE BANK OF INDIA(508548)
87 BERASIA MP-28-001-030-003/981-D
(SUNGA) 		1728001030NRG24290220240256341 29/02/2024 Geeta Bai 1728001030WL018733 Geeta Bai 00415 SBIN0030255 884 884 Processed 12/04/2024 301630736 GeetaBai STATE BANK OF INDIA(508548)
SubTotal 11492 11492
88 BERASIA MP-28-001-046-001/152
(KARARIYA) 		1728001046NRG24280220240255736 29/02/2024 sachin 1728001046WL018710 sachin 00554 KKBK0000753 1326 1326 Processed 13/04/2024 301630736 sachin FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
89 BERASIA MP-28-001-030-003/502-C
(SUNGA) 		1728001030NRG24290220240256332 29/02/2024 Rahul 1728001030WL018733 Rahul 00555 YESB0000119 884 884 Processed 12/04/2024 301630736 Rahul BANK OF BARODA(606985)
SubTotal 884 884
90 BERASIA MP-28-001-030-003/981-D
(SUNGA) 		1728001030NRG24290220240256340 29/02/2024 Samandar Singh Gurjar 1728001030WL018733 Samandar Singh Gurjar 00688 FINO0001001 884 884 Processed 13/04/2024 301630736 SamandarSinghGurjar FINO PAYMENTS BANK LTD(608001)
91 BERASIA MP-28-001-046-001/10-D
(KARARIYA) 		1728001046NRG24280220240255694 29/02/2024 susma 1728001046WL018710 susma 00688 FINO0001001 1326 1326 Processed 13/04/2024 301630736 susma FINO PAYMENTS BANK LTD(608001)
92 BERASIA MP-28-001-046-001/140
(KARARIYA) 		1728001046NRG24280220240255722 29/02/2024 abhisheek 1728001046WL018710 abhisheek 00688 FINO0001001 1326 1326 Processed 13/04/2024 301630736 abhisheek FINO PAYMENTS BANK LTD(608001)
93 BERASIA MP-28-001-046-001/45
(KARARIYA) 		1728001046NRG24280220240255741 29/02/2024 mado 1728001046WL018710 mado 00688 FINO0001001 1326 1326 Processed 13/04/2024 301630736 mado FINO PAYMENTS BANK LTD(608001)
94 BERASIA MP-28-001-046-001/753
(KARARIYA) 		1728001046NRG24280220240255758 29/02/2024 sushila bai 1728001046WL018710 sushila bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 301630736 sushilabai FINO PAYMENTS BANK LTD(608001)
95 BERASIA MP-28-001-047-001/664
(DUNGARIYA) 		1728001046NRG24280220240255773 29/02/2024 DINISH 1728001046WL018710 DINISH 00688 FINO0001001 1326 1326 Processed 13/04/2024 301630736 DINISH FINO PAYMENTS BANK LTD(608001)
96 BERASIA MP-28-001-047-001/749
(DUNGARIYA) 		1728001046NRG24280220240255786 29/02/2024 Kalpna 1728001046WL018710 Kalpna 00688 FINO0001001 1326 1326 Processed 13/04/2024 301630736 Kalpna FINO PAYMENTS BANK LTD(608001)
97 BERASIA MP-28-001-066-003/6-A
(DOLATPURA) 		1728001120NRG24290220240256419 29/02/2024 Kinta Bai 1728001120WL018736 Kinta Bai 00688 FINO0001001 1323 1323 Processed 13/04/2024 301630736 KintaBai FINO PAYMENTS BANK LTD(608001)
98 BERASIA MP-28-001-066-004/146-A
(DOLATPURA) 		1728001120NRG24290220240256420 29/02/2024 Prem Bai 1728001120WL018736 Prem Bai 00688 FINO0001001 1323 1323 Processed 13/04/2024 301630736 PremBai FINO PAYMENTS BANK LTD(608001)
99 BERASIA MP-28-001-066-004/17-A
(DOLATPURA) 		1728001120NRG24290220240256421 29/02/2024 Pooja 1728001120WL018736 Pooja 00688 FINO0001001 1323 1323 Processed 13/04/2024 301630736 Pooja FINO PAYMENTS BANK LTD(608001)
100 BERASIA MP-28-001-066-004/170-B
(DOLATPURA) 		1728001120NRG24290220240256422 29/02/2024 Arun vishvkarma 1728001120WL018736 Arun vishvkarma 00688 FINO0001001 1323 1323 Processed 13/04/2024 301630736 Arunvishvkarma FINO PAYMENTS BANK LTD(608001)
101 BERASIA MP-28-001-066-004/30
(DOLATPURA) 		1728001120NRG24290220240256423 29/02/2024 Bhooli Bai 1728001120WL018736 Bhooli Bai 00688 FINO0001001 1323 1323 Processed 13/04/2024 301630736 BhooliBai FINO PAYMENTS BANK LTD(608001)
102 BERASIA MP-28-001-066-004/33-A
(DOLATPURA) 		1728001120NRG24290220240256424 29/02/2024 Varsha Bai 1728001120WL018736 Varsha Bai 00688 FINO0001001 1323 1323 Processed 13/04/2024 301630736 VarshaBai FINO PAYMENTS BANK LTD(608001)
103 BERASIA MP-28-001-066-004/688
(DOLATPURA) 		1728001120NRG24290220240256426 29/02/2024 Vinod 1728001120WL018736 Vinod 00688 FINO0001001 1323 1323 Processed 13/04/2024 301630736 Vinod FINO PAYMENTS BANK LTD(608001)
104 BERASIA MP-28-001-066-004/699-A
(DOLATPURA) 		1728001120NRG24290220240256428 29/02/2024 Ravindra 1728001120WL018736 Ravindra 00688 FINO0001001 1323 1323 Processed 13/04/2024 301630736 Ravindra FINO PAYMENTS BANK LTD(608001)
105 BERASIA MP-28-001-066-004/704
(DOLATPURA) 		1728001120NRG24290220240256430 29/02/2024 Reena Bai 1728001120WL018736 Reena Bai 00688 FINO0001001 1323 1323 Processed 13/04/2024 301630736 ReenaBai FINO PAYMENTS BANK LTD(608001)
106 BERASIA MP-28-001-066-004/97-B
(DOLATPURA) 		1728001120NRG24290220240256431 29/02/2024 neetu 1728001120WL018736 neetu 00688 FINO0001001 1323 1323 Processed 13/04/2024 301630736 neetu FINO PAYMENTS BANK LTD(608001)
SubTotal 22070 22070
107 BERASIA MP-28-001-046-001/116
(KARARIYA) 		1728001046NRG24280220240255711 29/02/2024 julam 1728001046WL018710 julam 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301630736 julam INDIA POST PAYMENTS BANK LIMITED(508528)
108 BERASIA MP-28-001-046-001/117
(KARARIYA) 		1728001046NRG24280220240255712 29/02/2024 joti 1728001046WL018710 joti 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301630736 joti INDIA POST PAYMENTS BANK LIMITED(508528)
109 BERASIA MP-28-001-046-001/148
(KARARIYA) 		1728001046NRG24280220240255732 29/02/2024 susmita 1728001046WL018710 susmita 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301630736 susmita INDIA POST PAYMENTS BANK LIMITED(508528)
110 BERASIA MP-28-001-046-001/149
(KARARIYA) 		1728001046NRG24280220240255733 29/02/2024 manju 1728001046WL018710 manju 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301630736 manju INDIA POST PAYMENTS BANK LIMITED(508528)
111 BERASIA MP-28-001-046-001/151
(KARARIYA) 		1728001046NRG24280220240255735 29/02/2024 Sachin balmik 1728001046WL018710 Sachin balmik 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301630736 Sachinbalmik BANK OF INDIA(508505)
112 BERASIA MP-28-001-046-001/154
(KARARIYA) 		1728001046NRG24280220240255737 29/02/2024 jevan 1728001046WL018710 jevan 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301630736 jevan STATE BANK OF INDIA(508548)
113 BERASIA MP-28-001-046-001/155
(KARARIYA) 		1728001046NRG24280220240255738 29/02/2024 Hari Bai 1728001046WL018710 Hari Bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301630736 HariBai INDIA POST PAYMENTS BANK LIMITED(508528)
114 BERASIA MP-28-001-046-001/157
(KARARIYA) 		1728001046NRG24280220240255739 29/02/2024 Arvind Jatav 1728001046WL018710 Arvind Jatav 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301630736 ArvindJatav INDIA POST PAYMENTS BANK LIMITED(508528)
115 BERASIA MP-28-001-046-001/162
(KARARIYA) 		1728001046NRG24280220240255740 29/02/2024 Parmol Singh 1728001046WL018710 Parmol Singh 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301630736 ParmolSingh INDIA POST PAYMENTS BANK LIMITED(508528)
116 BERASIA MP-28-001-046-001/469
(KARARIYA) 		1728001046NRG24280220240255742 29/02/2024 manfool 1728001046WL018710 manfool 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301630736 manfool BANK OF INDIA(508505)
117 BERASIA MP-28-001-046-001/630
(KARARIYA) 		1728001046NRG24280220240255743 29/02/2024 vishal 1728001046WL018710 vishal 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301630736 vishal FINO PAYMENTS BANK LTD(608001)
118 BERASIA MP-28-001-046-001/631
(KARARIYA) 		1728001046NRG24280220240255744 29/02/2024 sumer 1728001046WL018710 sumer 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301630736 sumer FINO PAYMENTS BANK LTD(608001)
119 BERASIA MP-28-001-046-001/692
(KARARIYA) 		1728001046NRG24280220240255745 29/02/2024 jeetendr 1728001046WL018710 jeetendr 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301630736 jeetendr STATE BANK OF INDIA(508548)
120 BERASIA MP-28-001-046-001/693
(KARARIYA) 		1728001046NRG24280220240255746 29/02/2024 vinita 1728001046WL018710 vinita 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301630736 vinita BANK OF BARODA(606985)
121 BERASIA MP-28-001-047-001/740
(DUNGARIYA) 		1728001046NRG24280220240255783 29/02/2024 Kavita 1728001046WL018710 Kavita 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301630736 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19448 19448
122 BERASIA MP-28-001-046-001/108
(KARARIYA) 		1728001046NRG24280220240255703 29/02/2024 vikram 1728001046WL018710 vikram 00697 BKID0MG7001 1326 1326 Processed 13/04/2024 301630736 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
123 BERASIA MP-28-001-046-001/142
(KARARIYA) 		1728001046NRG24280220240255723 29/02/2024 Ghishi lal 1728001046WL018710 Ghishi lal 00697 BKID0MG7001 1326 1326 Processed 12/04/2024 301630736 Ghishilal NARMADA JHABUA GRAMIN BANK(508515)
124 BERASIA MP-28-001-046-001/751
(KARARIYA) 		1728001046NRG24280220240255757 29/02/2024 mohan singh 1728001046WL018710 mohan singh 00697 BKID0MG7001 1326 1326 Processed 12/04/2024 301630736 mohansingh BANK OF INDIA(508505)
125 BERASIA MP-28-001-047-001/683
(DUNGARIYA) 		1728001046NRG24280220240255776 29/02/2024 Badam singh 1728001046WL018710 Badam singh 00697 BKID0MG7001 1326 1326 Processed 12/04/2024 301630736 Badamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 157755 157755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_290224APB_FTO_478918 Bank of Baroda BARB0BAIRAG BAIRAGARH BR., M.P. 1326
2 BERASIA MP1728001_290224APB_FTO_478918 Bank of Baroda BARB0BHELXX BHEL, BHOPAL 1326
3 BERASIA MP1728001_290224APB_FTO_478918 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1326
4 BERASIA MP1728001_290224APB_FTO_478918 Bank of Baroda BARB0VJTARW TARAWALI KALAN 2652
5 BERASIA MP1728001_290224APB_FTO_478918 Bank of India BKID0009016 BERASIA 22539
6 BERASIA MP1728001_290224APB_FTO_478918 Bank of India BKID0009023 NAZIRABAD 1768
7 BERASIA MP1728001_290224APB_FTO_478918 Bank of India BKID0009033 AWADHPURI 1326
8 BERASIA MP1728001_290224APB_FTO_478918 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 3978
9 BERASIA MP1728001_290224APB_FTO_478918 Central Bank Of India CBIN0282171 NARELA SHANKARI 1326
10 BERASIA MP1728001_290224APB_FTO_478918 Central Bank Of India CBIN0283493 PEOPLE S DENTAL COLLEGE, BHOPAL 1326
11 BERASIA MP1728001_290224APB_FTO_478918 District Central Cooperative Bank CBIN0MPDCAE DCCB- Bhopal 1326
12 BERASIA MP1728001_290224APB_FTO_478918 HDFC bank HDFC0004683 BERASIA 2652
13 BERASIA MP1728001_290224APB_FTO_478918 ICICI BANK ICIC0004198 Berasia 2652
14 BERASIA MP1728001_290224APB_FTO_478918 Indian Bank IDIB000L524 Lalaria 1326
15 BERASIA MP1728001_290224APB_FTO_478918 Indian Overseas Bank IOBA0003133 PIPLIYA BAJKHAN 1326
16 BERASIA MP1728001_290224APB_FTO_478918 Punjab & Sind Bank PSIB0021345 BERASIA 7956
17 BERASIA MP1728001_290224APB_FTO_478918 State Bank of India SBIN0001499 BERASIA 30498
18 BERASIA MP1728001_290224APB_FTO_478918 State Bank of India SBIN0005193 AYODHYA NAGAR 1326
19 BERASIA MP1728001_290224APB_FTO_478918 State Bank of India SBIN0007725 DHAMARRA 2646
20 BERASIA MP1728001_290224APB_FTO_478918 State Bank of India SBIN0010143 BMHRC, BHOPAL 2652
21 BERASIA MP1728001_290224APB_FTO_478918 State Bank of India SBIN0011787 AWADHPURI BHOPAL 2652
22 BERASIA MP1728001_290224APB_FTO_478918 State Bank of India SBIN0012186 SHYAMPUR 1326
23 BERASIA MP1728001_290224APB_FTO_478918 State Bank of India SBIN0030255 RUNAHA 11492
24 BERASIA MP1728001_290224APB_FTO_478918 Kotak Mahindra Bank Ltd. KKBK0000753 BHOPAL - M.P.NAGAR 1326
25 BERASIA MP1728001_290224APB_FTO_478918 YES BANK LTD YESB0000119 BHOPAL 884
26 BERASIA MP1728001_290224APB_FTO_478918 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22070
27 BERASIA MP1728001_290224APB_FTO_478918 India Post Payments Bank IPOS0000001 Bhopal 19448
28 BERASIA MP1728001_290224APB_FTO_478918 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 5304

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