Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_210523APB_FTO_50959
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-28-001-084-001/232-A
(BARKHEDA BARAMAD) 		1728001084NRG24210520230019734 21/05/2023 Suraj dangi 1728001084WL001468 Suraj dangi 00045 BARB0BHELXX 1326 1326 Processed 25/05/2023 865071791 Surajdangi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 BERASIA MP-28-001-084-001/419-A
(BARKHEDA BARAMAD) 		1728001084NRG24210520230019752 21/05/2023 Ravi malviya 1728001084WL001469 Ravi malviya 00045 BARB0ISLBHO 1326 1326 Processed 25/05/2023 865071791 Ravimalviya BANK OF BARODA(606985)
SubTotal 1326 1326
3 BERASIA MP-28-001-048-002/27
(BAIRAGARH) 		1728001048NRG24210520230019853 21/05/2023 Anar singh 1728001048WL001489 Anar singh 00045 BARB0RAIBHO 884 884 Processed 25/05/2023 865071791 Anarsingh BANK OF BARODA(606985)
SubTotal 884 884
4 BERASIA MP-28-001-032-002/297
(CHATAHEDI) 		1728001032NRG24200520230019653 21/05/2023 SUDHABAI 1728001032WL001465 SUDHABAI 00048 BKID0009016 1326 1326 Processed 25/05/2023 865071791 SUDHABAI BANK OF INDIA(508505)
5 BERASIA MP-28-001-032-002/298
(CHATAHEDI) 		1728001032NRG24200520230019654 21/05/2023 MAHENDRA 1728001032WL001465 MAHENDRA 00048 BKID0009016 1326 1326 Processed 25/05/2023 865071791 MAHENDRA BANK OF INDIA(508505)
6 BERASIA MP-28-001-032-002/298
(CHATAHEDI) 		1728001032NRG24200520230019655 21/05/2023 MEENABAI 1728001032WL001465 MEENABAI 00048 BKID0009016 1326 1326 Processed 25/05/2023 865071791 MEENABAI BANK OF INDIA(508505)
7 BERASIA MP-28-001-032-002/425
(CHATAHEDI) 		1728001032NRG24200520230019661 21/05/2023 Deenu yadav 1728001032WL001465 Deenu yadav 00048 BKID0009016 1326 1326 Processed 25/05/2023 865071791 Deenuyadav BANK OF INDIA(508505)
8 BERASIA MP-28-001-032-002/426
(CHATAHEDI) 		1728001032NRG24200520230019662 21/05/2023 Nitin yadav 1728001032WL001465 Nitin yadav 00048 BKID0009016 1326 1326 Processed 25/05/2023 865071791 Nitinyadav BANK OF INDIA(508505)
9 BERASIA MP-28-001-032-002/91
(CHATAHEDI) 		1728001032NRG24200520230019663 21/05/2023 SANTABAI 1728001032WL001465 SANTABAI 00048 BKID0009016 1326 1326 Processed 25/05/2023 865071791 SANTABAI BANK OF INDIA(508505)
10 BERASIA MP-28-001-032-002/96
(CHATAHEDI) 		1728001032NRG24200520230019664 21/05/2023 NIRMALA BAI 1728001032WL001465 NIRMALA BAI 00048 BKID0009016 1326 1326 Processed 25/05/2023 865071791 NIRMALABAI BANK OF INDIA(508505)
11 BERASIA MP-28-001-048-002/28-D
(BAIRAGARH) 		1728001048NRG24210520230019854 21/05/2023 Raju thakur 1728001048WL001489 Raju thakur 00048 BKID0009016 884 884 Processed 25/05/2023 865071791 Rajuthakur STATE BANK OF INDIA(508548)
12 BERASIA MP-28-001-084-001/233-D
(BARKHEDA BARAMAD) 		1728001084NRG24210520230019738 21/05/2023 Rajesh 1728001084WL001468 Rajesh 00048 BKID0009016 1326 1326 Processed 25/05/2023 865071791 Rajesh CENTRAL BANK OF INDIA(607115)
13 BERASIA MP-28-001-084-001/290
(BARKHEDA BARAMAD) 		1728001084NRG24210520230019739 21/05/2023 kuldeep 1728001084WL001468 kuldeep 00048 BKID0009016 1326 1326 Processed 25/05/2023 865071791 kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
14 BERASIA MP-28-001-084-001/419
(BARKHEDA BARAMAD) 		1728001084NRG24210520230019751 21/05/2023 Shakun bai 1728001084WL001469 Shakun bai 00048 BKID0009016 1326 1326 Processed 25/05/2023 865071791 Shakunbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14144 14144
15 BERASIA MP-28-001-002-001/160
(SINGHODA) 		1728001002NRG24210520230019823 21/05/2023 Naranibai 1728001002WL001480 Naranibai 00048 BKID0009023 1326 1326 Processed 25/05/2023 865071791 Naranibai BANK OF INDIA(508505)
16 BERASIA MP-28-001-002-001/235
(SINGHODA) 		1728001002NRG24210520230019824 21/05/2023 Vinay singh 1728001002WL001480 Vinay singh 00048 BKID0009023 1326 1326 Processed 25/05/2023 865071791 Vinaysingh STATE BANK OF INDIA(508548)
17 BERASIA MP-28-001-002-001/326
(SINGHODA) 		1728001002NRG24210520230019826 21/05/2023 gopal singh 1728001002WL001480 gopal singh 00048 BKID0009023 1326 1326 Processed 25/05/2023 865071791 gopalsingh BANK OF INDIA(508505)
18 BERASIA MP-28-001-002-001/409
(SINGHODA) 		1728001002NRG24210520230019829 21/05/2023 parvat singh 1728001002WL001480 parvat singh 00048 BKID0009023 1326 1326 Processed 25/05/2023 865071791 parvatsingh BANK OF INDIA(508505)
19 BERASIA MP-28-001-006-003/100-C
(GARHA BRAHMAN) 		1728001006NRG24210520230019772 21/05/2023 Chand khan 1728001006WL001473 Chand khan 00048 BKID0009023 1326 1326 Processed 25/05/2023 865071791 Chandkhan BANK OF INDIA(508505)
20 BERASIA MP-28-001-006-003/100-C
(GARHA BRAHMAN) 		1728001006NRG24210520230019773 21/05/2023 Sitara bi 1728001006WL001473 Sitara bi 00048 BKID0009023 1326 1326 Processed 25/05/2023 865071791 Sitarabi BANK OF INDIA(508505)
21 BERASIA MP-28-001-006-003/110
(GARHA BRAHMAN) 		1728001006NRG24210520230019774 21/05/2023 peer khan 1728001006WL001473 peer khan 00048 BKID0009023 1326 1326 Processed 25/05/2023 865071791 peerkhan BANK OF BARODA(606985)
22 BERASIA MP-28-001-006-003/227
(GARHA BRAHMAN) 		1728001006NRG24210520230019776 21/05/2023 Ramprasad 1728001006WL001473 Ramprasad 00048 BKID0009023 1326 1326 Processed 25/05/2023 865071791 Ramprasad BANK OF INDIA(508505)
23 BERASIA MP-28-001-006-003/227
(GARHA BRAHMAN) 		1728001006NRG24210520230019777 21/05/2023 seema bai 1728001006WL001473 seema bai 00048 BKID0009023 1326 1326 Processed 25/05/2023 865071791 seemabai BANK OF INDIA(508505)
24 BERASIA MP-28-001-006-003/235
(GARHA BRAHMAN) 		1728001006NRG24210520230019779 21/05/2023 chinnu khan 1728001006WL001473 chinnu khan 00048 BKID0009023 1326 1326 Processed 25/05/2023 865071791 chinnukhan BANK OF INDIA(508505)
25 BERASIA MP-28-001-006-003/242
(GARHA BRAHMAN) 		1728001006NRG24210520230019781 21/05/2023 GAPPU LAL 1728001006WL001473 GAPPU LAL 00048 BKID0009023 1326 1326 Processed 25/05/2023 865071791 GAPPULAL BANK OF INDIA(508505)
SubTotal 14586 14586
26 BERASIA MP-28-001-032-002/331
(CHATAHEDI) 		1728001032NRG24200520230019657 21/05/2023 Krishna bai 1728001032WL001465 Krishna bai 00078 CNRB0003176 1326 1326 Processed 25/05/2023 865071791 Krishnabai STATE BANK OF INDIA(508548)
27 BERASIA MP-28-001-032-002/424
(CHATAHEDI) 		1728001032NRG24200520230019660 21/05/2023 Bhupendra 1728001032WL001465 Bhupendra 00078 CNRB0003176 1326 1326 Processed 25/05/2023 865071791 Bhupendra CANARA BANK(508532)
28 BERASIA MP-28-001-048-002/112
(BAIRAGARH) 		1728001048NRG24210520230019847 21/05/2023 Surendra singh 1728001048WL001489 Surendra singh 00078 CNRB0003176 663 663 Processed 25/05/2023 865071791 Surendrasingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
29 BERASIA MP-28-001-048-002/121
(BAIRAGARH) 		1728001048NRG24210520230019849 21/05/2023 Kailash 1728001048WL001489 Kailash 00078 CNRB0003176 663 663 Processed 25/05/2023 865071791 Kailash INDIAN BANK(607105)
30 BERASIA MP-28-001-048-003/270-A
(BAIRAGARH) 		1728001048NRG24210520230019860 21/05/2023 Anil Kushwah 1728001048WL001489 Anil Kushwah 00078 CNRB0003176 884 884 Rejected 25/05/2023 865071791 A/c Blocked or Frozen
SubTotal 4862 4862
31 BERASIA MP-28-001-084-001/100-A
(BARKHEDA BARAMAD) 		1728001084NRG24210520230019728 21/05/2023 Balram 1728001084WL001468 Balram 00089 CBIN0282254 1326 1326 Processed 25/05/2023 865071791 Balram CENTRAL BANK OF INDIA(607115)
32 BERASIA MP-28-001-084-001/419
(BARKHEDA BARAMAD) 		1728001084NRG24210520230019750 21/05/2023 Babulal 1728001084WL001469 Babulal 00089 CBIN0282254 1326 1326 Processed 25/05/2023 865071791 Babulal CENTRAL BANK OF INDIA(607115)
33 BERASIA MP-28-001-084-001/45-C
(BARKHEDA BARAMAD) 		1728001084NRG24210520230019743 21/05/2023 SONU 1728001084WL001468 SONU 00089 CBIN0282254 1326 1326 Processed 25/05/2023 865071791 SONU CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
34 BERASIA MP-28-001-032-002/331
(CHATAHEDI) 		1728001032NRG24200520230019656 21/05/2023 Dinesh pal 1728001032WL001465 Dinesh pal 00152 HDFC0004683 1326 1326 Processed 25/05/2023 865071791 Dineshpal HDFC BANK LTD(607152)
SubTotal 1326 1326
35 BERASIA MP-28-001-048-002/113-A
(BAIRAGARH) 		1728001048NRG24210520230019848 21/05/2023 Rup singh 1728001048WL001489 Rup singh 00176 IDIB000L524 663 663 Processed 25/05/2023 865071791 Rupsingh INDIAN BANK(607105)
36 BERASIA MP-28-001-048-002/121-A
(BAIRAGARH) 		1728001048NRG24210520230019850 21/05/2023 Ranveer Singh Thakur 1728001048WL001489 Ranveer Singh Thakur 00176 IDIB000L524 663 663 Processed 25/05/2023 865071791 RanveerSinghThakur INDIAN BANK(607105)
37 BERASIA MP-28-001-048-002/13-A
(BAIRAGARH) 		1728001048NRG24210520230019851 21/05/2023 Pritam singh 1728001048WL001489 Pritam singh 00176 IDIB000L524 884 884 Processed 25/05/2023 865071791 Pritamsingh INDIAN BANK(607105)
38 BERASIA MP-28-001-048-002/32
(BAIRAGARH) 		1728001048NRG24210520230019855 21/05/2023 Aman singh 1728001048WL001489 Aman singh 00176 IDIB000L524 884 884 Processed 25/05/2023 865071791 Amansingh BANK OF BARODA(606985)
39 BERASIA MP-28-001-048-003/1
(BAIRAGARH) 		1728001048NRG24210520230019857 21/05/2023 Jagdeesh 1728001048WL001489 Jagdeesh 00176 IDIB000L524 884 884 Processed 25/05/2023 865071791 Jagdeesh INDIAN BANK(607105)
40 BERASIA MP-28-001-048-003/147
(BAIRAGARH) 		1728001048NRG24210520230019844 21/05/2023 Genda bai 1728001048WL001488 Genda bai 00176 IDIB000L524 1326 1326 Processed 25/05/2023 865071791 Gendabai INDIAN BANK(607105)
41 BERASIA MP-28-001-048-003/147-B
(BAIRAGARH) 		1728001048NRG24210520230019846 21/05/2023 Pradeep 1728001048WL001488 Pradeep 00176 IDIB000L524 1326 1326 Processed 25/05/2023 865071791 Pradeep INDIAN BANK(607105)
SubTotal 6630 6630
42 BERASIA MP-28-001-032-002/294
(CHATAHEDI) 		1728001032NRG24200520230019651 21/05/2023 MANFOOL 1728001032WL001465 MANFOOL 00415 SBIN0001499 1326 1326 Processed 25/05/2023 865071791 MANFOOL STATE BANK OF INDIA(508548)
43 BERASIA MP-28-001-032-002/297
(CHATAHEDI) 		1728001032NRG24200520230019652 21/05/2023 RANVEER 1728001032WL001465 RANVEER 00415 SBIN0001499 1326 1326 Processed 25/05/2023 865071791 RANVEER STATE BANK OF INDIA(508548)
44 BERASIA MP-28-001-048-002/23
(BAIRAGARH) 		1728001048NRG24210520230019852 21/05/2023 Gajraj singh 1728001048WL001489 Gajraj singh 00415 SBIN0001499 884 884 Processed 25/05/2023 865071791 Gajrajsingh STATE BANK OF INDIA(508548)
45 BERASIA MP-28-001-048-002/32-B
(BAIRAGARH) 		1728001048NRG24210520230019856 21/05/2023 Rohit Meena 1728001048WL001489 Rohit Meena 00415 SBIN0001499 884 884 Processed 25/05/2023 865071791 RohitMeena STATE BANK OF INDIA(508548)
46 BERASIA MP-28-001-048-003/260
(BAIRAGARH) 		1728001048NRG24210520230019859 21/05/2023 ramka bai 1728001048WL001489 ramka bai 00415 SBIN0001499 884 884 Processed 25/05/2023 865071791 ramkabai STATE BANK OF INDIA(508548)
47 BERASIA MP-28-001-084-001/139
(BARKHEDA BARAMAD) 		1728001084NRG24210520230019747 21/05/2023 Savitri 1728001084WL001469 Savitri 00415 SBIN0001499 1326 1326 Processed 25/05/2023 865071791 Savitri STATE BANK OF INDIA(508548)
48 BERASIA MP-28-001-084-001/139
(BARKHEDA BARAMAD) 		1728001084NRG24210520230019746 21/05/2023 Suraj 1728001084WL001469 Suraj 00415 SBIN0001499 1326 1326 Processed 25/05/2023 865071791 Suraj STATE BANK OF INDIA(508548)
49 BERASIA MP-28-001-084-001/149
(BARKHEDA BARAMAD) 		1728001084NRG24210520230019749 21/05/2023 Sharda manviya 1728001084WL001469 Sharda manviya 00415 SBIN0001499 1326 1326 Processed 25/05/2023 865071791 Shardamanviya STATE BANK OF INDIA(508548)
SubTotal 9282 9282
50 BERASIA MP-28-001-084-001/466
(BARKHEDA BARAMAD) 		1728001084NRG24210520230019745 21/05/2023 GOVIND SINGH 1728001084WL001468 GOVIND SINGH 00415 SBIN0007725 1326 1326 Processed 25/05/2023 865071791 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
51 BERASIA MP-28-001-002-001/264
(SINGHODA) 		1728001002NRG24210520230019825 21/05/2023 latabai 1728001002WL001480 latabai 00415 SBIN0030255 1326 1326 Processed 25/05/2023 865071791 latabai STATE BANK OF INDIA(508548)
52 BERASIA MP-28-001-002-001/333
(SINGHODA) 		1728001002NRG24210520230019827 21/05/2023 Chandar singh 1728001002WL001480 Chandar singh 00415 SBIN0030255 1326 1326 Processed 25/05/2023 865071791 Chandarsingh STATE BANK OF INDIA(508548)
53 BERASIA MP-28-001-002-001/333
(SINGHODA) 		1728001002NRG24210520230019828 21/05/2023 Prabha bai 1728001002WL001480 Prabha bai 00415 SBIN0030255 1326 1326 Processed 25/05/2023 865071791 Prabhabai BANK OF INDIA(508505)
54 BERASIA MP-28-001-006-003/227
(GARHA BRAHMAN) 		1728001006NRG24210520230019778 21/05/2023 Haro bai 1728001006WL001473 Haro bai 00415 SBIN0030255 1326 1326 Processed 25/05/2023 865071791 Harobai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
55 BERASIA MP-28-001-084-001/104-A
(BARKHEDA BARAMAD) 		1728001084NRG24210520230019730 21/05/2023 Laja bai 1728001084WL001468 Laja bai 00697 BKID0MG7004 1326 1326 Processed 25/05/2023 865071791 Lajabai NARMADA JHABUA GRAMIN BANK(508515)
56 BERASIA MP-28-001-084-001/112-B
(BARKHEDA BARAMAD) 		1728001084NRG24210520230019732 21/05/2023 Salma 1728001084WL001468 Salma 00697 BKID0MG7004 1326 1326 Processed 25/05/2023 865071791 Salma NARMADA JHABUA GRAMIN BANK(508515)
57 BERASIA MP-28-001-084-001/112-B
(BARKHEDA BARAMAD) 		1728001084NRG24210520230019731 21/05/2023 Tahir ali 1728001084WL001468 Tahir ali 00697 BKID0MG7004 1326 1326 Processed 25/05/2023 865071791 Tahirali INDIA POST PAYMENTS BANK LIMITED(508528)
58 BERASIA MP-28-001-084-001/125-A
(BARKHEDA BARAMAD) 		1728001084NRG24210520230019733 21/05/2023 Amar singh 1728001084WL001468 Amar singh 00697 BKID0MG7004 1326 1326 Processed 25/05/2023 865071791 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
59 BERASIA MP-28-001-084-001/149
(BARKHEDA BARAMAD) 		1728001084NRG24210520230019748 21/05/2023 Mansingh 1728001084WL001469 Mansingh 00697 BKID0MG7004 1326 1326 Processed 25/05/2023 865071791 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
60 BERASIA MP-28-001-084-001/233-B
(BARKHEDA BARAMAD) 		1728001084NRG24210520230019735 21/05/2023 Radheshyam 1728001084WL001468 Radheshyam 00697 BKID0MG7004 1326 1326 Processed 25/05/2023 865071791 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
61 BERASIA MP-28-001-084-001/417-B
(BARKHEDA BARAMAD) 		1728001084NRG24210520230019741 21/05/2023 Dharop 1728001084WL001468 Dharop 00697 BKID0MG7004 1326 1326 Processed 25/05/2023 865071791 Dharop BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
62 BERASIA MP-28-001-084-001/417-B
(BARKHEDA BARAMAD) 		1728001084NRG24210520230019740 21/05/2023 Seema 1728001084WL001468 Seema 00697 BKID0MG7004 1326 1326 Processed 25/05/2023 865071791 Seema NARMADA JHABUA GRAMIN BANK(508515)
63 BERASIA MP-28-001-084-001/419-A
(BARKHEDA BARAMAD) 		1728001084NRG24210520230019753 21/05/2023 Preeti 1728001084WL001469 Preeti 00697 BKID0MG7004 1326 1326 Processed 25/05/2023 865071791 Preeti INDIAN OVERSEAS BANK(508541)
64 BERASIA MP-28-001-084-001/419-B
(BARKHEDA BARAMAD) 		1728001084NRG24210520230019754 21/05/2023 Ritika malviya 1728001084WL001469 Ritika malviya 00697 BKID0MG7004 1326 1326 Processed 25/05/2023 865071791 Ritikamalviya INDIA POST PAYMENTS BANK LIMITED(508528)
65 BERASIA MP-28-001-084-001/98-A
(BARKHEDA BARAMAD) 		1728001084NRG24210520230019756 21/05/2023 Kanha 1728001084WL001469 Kanha 00697 BKID0MG7004 1326 1326 Processed 25/05/2023 865071791 Kanha INDIA POST PAYMENTS BANK LIMITED(508528)
66 BERASIA MP-28-001-084-001/98-A
(BARKHEDA BARAMAD) 		1728001084NRG24210520230019755 21/05/2023 Surendra 1728001084WL001469 Surendra 00697 BKID0MG7004 1326 1326 Processed 25/05/2023 865071791 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
67 BERASIA MP-28-001-084-001/104-A
(BARKHEDA BARAMAD) 		1728001084NRG24210520230019729 21/05/2023 jagdeesh 1728001084WL001468 jagdeesh 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865071791 jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
68 BERASIA MP-28-001-084-001/45-B
(BARKHEDA BARAMAD) 		1728001084NRG24210520230019742 21/05/2023 gopal singh 1728001084WL001468 gopal singh 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865071791 gopalsingh NARMADA JHABUA GRAMIN BANK(508515)
69 BERASIA MP-28-001-084-001/457
(BARKHEDA BARAMAD) 		1728001084NRG24210520230019744 21/05/2023 Dhanveer 1728001084WL001468 Dhanveer 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865071791 Dhanveer NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 84864 84864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_210523APB_FTO_50959 Bank of Baroda BARB0BHELXX BHEL, BHOPAL 1326
2 BERASIA MP1728001_210523APB_FTO_50959 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1326
3 BERASIA MP1728001_210523APB_FTO_50959 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 884
4 BERASIA MP1728001_210523APB_FTO_50959 Bank of India BKID0009016 BERASIA 14144
5 BERASIA MP1728001_210523APB_FTO_50959 Bank of India BKID0009023 NAZIRABAD 14586
6 BERASIA MP1728001_210523APB_FTO_50959 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 4862
7 BERASIA MP1728001_210523APB_FTO_50959 Central Bank Of India CBIN0282254 HARAKHEDA 3978
8 BERASIA MP1728001_210523APB_FTO_50959 HDFC bank HDFC0004683 BERASIA 1326
9 BERASIA MP1728001_210523APB_FTO_50959 Indian Bank IDIB000L524 Lalaria 6630
10 BERASIA MP1728001_210523APB_FTO_50959 State Bank of India SBIN0001499 BERASIA 9282
11 BERASIA MP1728001_210523APB_FTO_50959 State Bank of India SBIN0007725 DHAMARRA 1326
12 BERASIA MP1728001_210523APB_FTO_50959 State Bank of India SBIN0030255 RUNAHA 5304
13 BERASIA MP1728001_210523APB_FTO_50959 Madhya Pradesh Gramin Bank BKID0MG7004 Barkheda Baramad-Bhopal 15912
14 BERASIA MP1728001_210523APB_FTO_50959 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_BARKHEDA BARAMAD 3978

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