Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_270324APB_FTO_519183
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-28-001-075-003/4
(BARODI) 		1728001122NRG24270320240275778 27/03/2024 Kamlesh 1728001122WL020261 Kamlesh 00045 BARB0AYOBHO 663 663 Processed 19/04/2024 397913733 Kamlesh STATE BANK OF INDIA(508548)
SubTotal 663 663
2 BERASIA MP-28-001-032-001/346
(CHATAHEDI) 		1728001032NRG24260320240275497 27/03/2024 Sangita bai 1728001032WL020242 Sangita bai 00045 BARB0ISLBHO 1105 1105 Processed 19/04/2024 397913733 Sangitabai BANK OF BARODA(606985)
3 BERASIA MP-28-001-032-001/446
(CHATAHEDI) 		1728001032NRG24260320240275488 27/03/2024 Umesh sharma 1728001032WL020241 Umesh sharma 00045 BARB0ISLBHO 1326 1326 Processed 19/04/2024 397913733 Umeshsharma BANK OF INDIA(508505)
4 BERASIA MP-28-001-075-003/718
(BARODI) 		1728001122NRG24270320240275781 27/03/2024 Priti 1728001122WL020261 Priti 00045 BARB0ISLBHO 663 663 Processed 19/04/2024 397913733 Priti BANK OF BARODA(606985)
SubTotal 3094 3094
5 BERASIA MP-28-001-079-002/149-A
(TARAWLI KALAN) 		1728001079NRG24230320240273687 27/03/2024 Sachin Singh Jat 1728001079WL020076 Sachin Singh Jat 00045 BARB0VJTARW 1105 1105 Processed 19/04/2024 397913733 SachinSinghJat BANK OF BARODA(606985)
6 BERASIA MP-28-001-079-002/20-A
(TARAWLI KALAN) 		1728001079NRG24230320240273689 27/03/2024 KAMAL SINGH RAJPOOT 1728001079WL020076 KAMAL SINGH RAJPOOT 00045 BARB0VJTARW 1105 1105 Processed 19/04/2024 397913733 KAMALSINGHRAJPOOT BANK OF BARODA(606985)
7 BERASIA MP-28-001-079-002/201-A
(TARAWLI KALAN) 		1728001079NRG24230320240273691 27/03/2024 POOJA DANGI THAKUR 1728001079WL020076 POOJA DANGI THAKUR 00045 BARB0VJTARW 1105 1105 Processed 19/04/2024 397913733 POOJADANGITHAKUR BANK OF BARODA(606985)
8 BERASIA MP-28-001-079-002/201-A
(TARAWLI KALAN) 		1728001079NRG24230320240273690 27/03/2024 TEJ SINGH DANGI 1728001079WL020076 TEJ SINGH DANGI 00045 BARB0VJTARW 1105 1105 Processed 19/04/2024 397913733 TEJSINGHDANGI BANK OF BARODA(606985)
SubTotal 4420 4420
9 BERASIA MP-28-001-032-001/262
(CHATAHEDI) 		1728001032NRG24260320240275477 27/03/2024 MANFOOL 1728001032WL020241 MANFOOL 00048 BKID0009016 1326 1326 Processed 19/04/2024 397913733 MANFOOL BANK OF INDIA(508505)
10 BERASIA MP-28-001-032-001/275
(CHATAHEDI) 		1728001032NRG24260320240275481 27/03/2024 Rukmani Mehar 1728001032WL020241 Rukmani Mehar 00048 BKID0009016 1326 1326 Processed 19/04/2024 397913733 RukmaniMehar STATE BANK OF INDIA(508548)
11 BERASIA MP-28-001-032-001/355
(CHATAHEDI) 		1728001032NRG24260320240275482 27/03/2024 Rekha bai gurjar 1728001032WL020241 Rekha bai gurjar 00048 BKID0009016 1326 1326 Processed 19/04/2024 397913733 Rekhabaigurjar BANK OF INDIA(508505)
12 BERASIA MP-28-001-032-001/448
(CHATAHEDI) 		1728001032NRG24260320240275500 27/03/2024 Sonu Kushwah 1728001032WL020242 Sonu Kushwah 00048 BKID0009016 1105 1105 Processed 19/04/2024 397913733 SonuKushwah BANK OF INDIA(508505)
13 BERASIA MP-28-001-032-001/449
(CHATAHEDI) 		1728001032NRG24260320240275502 27/03/2024 Laxminarayan 1728001032WL020242 Laxminarayan 00048 BKID0009016 1105 1105 Processed 19/04/2024 397913733 Laxminarayan BANK OF INDIA(508505)
14 BERASIA MP-28-001-032-001/449
(CHATAHEDI) 		1728001032NRG24260320240275503 27/03/2024 Savitri bai 1728001032WL020242 Savitri bai 00048 BKID0009016 1105 1105 Processed 19/04/2024 397913733 Savitribai BANK OF INDIA(508505)
15 BERASIA MP-28-001-032-002/308
(CHATAHEDI) 		1728001032NRG24260320240275490 27/03/2024 Ranibai 1728001032WL020241 Ranibai 00048 BKID0009016 1326 1326 Processed 19/04/2024 397913733 Ranibai BANK OF INDIA(508505)
16 BERASIA MP-28-001-032-002/320
(CHATAHEDI) 		1728001032NRG24260320240275466 27/03/2024 Rajneeta 1728001032WL020240 Rajneeta 00048 BKID0009016 1326 1326 Processed 19/04/2024 397913733 Rajneeta BANK OF INDIA(508505)
17 BERASIA MP-28-001-032-002/365
(CHATAHEDI) 		1728001032NRG24260320240275469 27/03/2024 Uday Singh 1728001032WL020240 Uday Singh 00048 BKID0009016 1326 1326 Processed 19/04/2024 397913733 UdaySingh BANK OF INDIA(508505)
18 BERASIA MP-28-001-032-002/397
(CHATAHEDI) 		1728001032NRG24260320240275491 27/03/2024 LAKHAN Singh 1728001032WL020241 LAKHAN Singh 00048 BKID0009016 1326 1326 Processed 19/04/2024 397913733 LAKHANSingh BANK OF INDIA(508505)
19 BERASIA MP-28-001-075-002/716
(BARODI) 		1728001122NRG24270320240275775 27/03/2024 Kresha bai 1728001122WL020261 Kresha bai 00048 BKID0009016 663 663 Processed 19/04/2024 397913733 Kreshabai BANK OF INDIA(508505)
20 BERASIA MP-28-001-075-002/717
(BARODI) 		1728001122NRG24270320240275776 27/03/2024 Malti bai 1728001122WL020261 Malti bai 00048 BKID0009016 663 663 Processed 19/04/2024 397913733 Maltibai BANK OF INDIA(508505)
21 BERASIA MP-28-001-075-002/83
(BARODI) 		1728001122NRG24270320240275777 27/03/2024 Tipar bai 1728001122WL020261 Tipar bai 00048 BKID0009016 663 663 Processed 19/04/2024 397913733 Tiparbai BANK OF INDIA(508505)
22 BERASIA MP-28-001-075-003/723
(BARODI) 		1728001122NRG24270320240275788 27/03/2024 Jeevan singh 1728001122WL020261 Jeevan singh 00048 BKID0009016 663 663 Processed 19/04/2024 397913733 Jeevansingh STATE BANK OF INDIA(508548)
23 BERASIA MP-28-001-076-001/721
(ARRAWATI) 		1728001122NRG24270320240275791 27/03/2024 Manoj 1728001122WL020261 Manoj 00048 BKID0009016 663 663 Processed 19/04/2024 397913733 Manoj CENTRAL BANK OF INDIA(607115)
24 BERASIA MP-28-001-076-001/737
(ARRAWATI) 		1728001122NRG24270320240275796 27/03/2024 Sharda bai 1728001122WL020261 Sharda bai 00048 BKID0009016 663 663 Processed 19/04/2024 397913733 Shardabai BANK OF INDIA(508505)
SubTotal 16575 16575
25 BERASIA MP-28-001-006-003/413
(GARHA BRAHMAN) 		1728001006NRG24270320240275634 27/03/2024 SUNEETA BAI 1728001006WL020250 SUNEETA BAI 00048 BKID0009023 2873 0
26 BERASIA MP-28-001-006-003/420
(GARHA BRAHMAN) 		1728001006NRG24270320240275638 27/03/2024 Vakil 1728001006WL020250 Vakil 00048 BKID0009023 2873 0
27 BERASIA MP-28-001-014-001/109-B
(BADBELI KALAN) 		1728001014NRG24270320240275561 27/03/2024 ratan bai 1728001014WL020246 ratan bai 00048 BKID0009023 1105 1105 Processed 19/04/2024 397913733 ratanbai BANK OF INDIA(508505)
28 BERASIA MP-28-001-014-001/111
(BADBELI KALAN) 		1728001014NRG24270320240275562 27/03/2024 nandkishor 1728001014WL020246 nandkishor 00048 BKID0009023 1105 1105 Processed 19/04/2024 397913733 nandkishor STATE BANK OF INDIA(508548)
29 BERASIA MP-28-001-014-001/14-C
(BADBELI KALAN) 		1728001014NRG24270320240275566 27/03/2024 Bhagbat singh 1728001014WL020246 Bhagbat singh 00048 BKID0009023 1105 1105 Processed 19/04/2024 397913733 Bhagbatsingh ICICI BANK LTD(508534)
30 BERASIA MP-28-001-014-001/303-B
(BADBELI KALAN) 		1728001014NRG24270320240275571 27/03/2024 nitesh ahirwar 1728001014WL020246 nitesh ahirwar 00048 BKID0009023 1105 1105 Processed 19/04/2024 397913733 niteshahirwar BANK OF INDIA(508505)
31 BERASIA MP-28-001-014-001/31-D
(BADBELI KALAN) 		1728001014NRG24270320240275575 27/03/2024 munni bai 1728001014WL020246 munni bai 00048 BKID0009023 1105 1105 Processed 19/04/2024 397913733 munnibai BANK OF INDIA(508505)
32 BERASIA MP-28-001-014-001/311-A
(BADBELI KALAN) 		1728001014NRG24270320240275576 27/03/2024 gajraj singh 1728001014WL020246 gajraj singh 00048 BKID0009023 1105 1105 Rejected 19/04/2024 397913733 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 BERASIA MP-28-001-019-001/43-B
(AMARPUR) 		1728001019NRG24260320240275454 27/03/2024 SANJAY 1728001019WL020238 SANJAY 00048 BKID0009023 1547 1547 Processed 19/04/2024 397913733 SANJAY BANK OF INDIA(508505)
34 BERASIA MP-28-001-019-001/43-C
(AMARPUR) 		1728001019NRG24260320240275455 27/03/2024 RAM BABU 1728001019WL020238 RAM BABU 00048 BKID0009023 1547 1547 Processed 19/04/2024 397913733 RAMBABU STATE BANK OF INDIA(508548)
35 BERASIA MP-28-001-019-001/78-A
(AMARPUR) 		1728001019NRG24260320240275458 27/03/2024 LAKHAN SINGH 1728001019WL020238 LAKHAN SINGH 00048 BKID0009023 1547 0
SubTotal 17017 9724
36 BERASIA MP-28-001-019-001/137-D
(AMARPUR) 		1728001019NRG24260320240275449 27/03/2024 HEM SINGH GURJAR 1728001019WL020238 HEM SINGH GURJAR 00078 CNRB0003176 1547 1547 Processed 19/04/2024 397913733 HEMSINGHGURJAR STATE BANK OF INDIA(508548)
37 BERASIA MP-28-001-019-001/189-B
(AMARPUR) 		1728001019NRG24260320240275451 27/03/2024 NORANG BAI 1728001019WL020238 NORANG BAI 00078 CNRB0003176 1547 1547 Processed 19/04/2024 397913733 NORANGBAI CANARA BANK(508532)
38 BERASIA MP-28-001-032-001/23
(CHATAHEDI) 		1728001032NRG24260320240275461 27/03/2024 HAKAM SINGH 1728001032WL020239 HAKAM SINGH 00078 CNRB0003176 1326 1326 Processed 19/04/2024 397913733 HAKAMSINGH CANARA BANK(508532)
39 BERASIA MP-28-001-032-001/445
(CHATAHEDI) 		1728001032NRG24260320240275499 27/03/2024 Jitendra Kumar 1728001032WL020242 Jitendra Kumar 00078 CNRB0003176 1105 1105 Processed 19/04/2024 397913733 JitendraKumar CANARA BANK(508532)
40 BERASIA MP-28-001-032-001/447
(CHATAHEDI) 		1728001032NRG24260320240275464 27/03/2024 Pritam Singh 1728001032WL020239 Pritam Singh 00078 CNRB0003176 1326 1326 Processed 19/04/2024 397913733 PritamSingh CANARA BANK(508532)
41 BERASIA MP-28-001-075-003/47
(BARODI) 		1728001122NRG24270320240275780 27/03/2024 Amar singh 1728001122WL020261 Amar singh 00078 CNRB0003176 663 663 Processed 19/04/2024 397913733 Amarsingh CANARA BANK(508532)
42 BERASIA MP-28-001-075-003/722
(BARODI) 		1728001122NRG24270320240275787 27/03/2024 Roopvati 1728001122WL020261 Roopvati 00078 CNRB0003176 663 663 Processed 19/04/2024 397913733 Roopvati CANARA BANK(508532)
SubTotal 8177 8177
43 BERASIA MP-28-001-075-003/722
(BARODI) 		1728001122NRG24270320240275786 27/03/2024 Laxman 1728001122WL020261 Laxman 00078 CNRB0005273 663 0
SubTotal 663 0
44 BERASIA MP-28-001-032-002/56
(CHATAHEDI) 		1728001032NRG24260320240275492 27/03/2024 BHORELAL 1728001032WL020241 BHORELAL 00114 CBIN0MPDCAE 1326 1326 Processed 19/04/2024 397913733 BHORELAL BANK OF INDIA(508505)
SubTotal 1326 1326
45 BERASIA MP-28-001-076-001/736
(ARRAWATI) 		1728001122NRG24270320240275794 27/03/2024 Jagrati 1728001122WL020261 Jagrati 00152 HDFC0004683 663 663 Processed 19/04/2024 397913733 Jagrati HDFC BANK LTD(607152)
SubTotal 663 663
46 BERASIA MP-28-001-032-001/319
(CHATAHEDI) 		1728001032NRG24260320240275495 27/03/2024 Janki bai 1728001032WL020242 Janki bai 00349 PSIB0021345 1105 0
47 BERASIA MP-28-001-032-001/401
(CHATAHEDI) 		1728001032NRG24260320240275483 27/03/2024 Ravi kumar 1728001032WL020241 Ravi kumar 00349 PSIB0021345 1326 0
48 BERASIA MP-28-001-032-001/403
(CHATAHEDI) 		1728001032NRG24260320240275498 27/03/2024 Bajesh bai 1728001032WL020242 Bajesh bai 00349 PSIB0021345 1105 1105 Processed 19/04/2024 397913733 Bajeshbai BANK OF INDIA(508505)
49 BERASIA MP-28-001-069-002/37-A
(KHAJURIA RAMDAS) 		1728001000NRG24270320240275813 27/03/2024 rachna kunvar 1728001WL020265 rachna kunvar 00349 PSIB0021345 2652 0
50 BERASIA MP-28-001-075-002/31
(BARODI) 		1728001122NRG24270320240275774 27/03/2024 Omvati 1728001122WL020261 Omvati 00349 PSIB0021345 663 0
51 BERASIA MP-28-001-075-003/45
(BARODI) 		1728001122NRG24270320240275779 27/03/2024 Swati rajput 1728001122WL020261 Swati rajput 00349 PSIB0021345 663 0
SubTotal 7514 1105
52 BERASIA MP-28-001-014-001/107
(BADBELI KALAN) 		1728001014NRG24270320240275559 27/03/2024 shivcharan sharma 1728001014WL020246 shivcharan sharma 00415 SBIN0001499 1105 1105 Processed 19/04/2024 397913733 shivcharansharma BANK OF INDIA(508505)
53 BERASIA MP-28-001-032-001/270
(CHATAHEDI) 		1728001032NRG24260320240275479 27/03/2024 Bhuri bai 1728001032WL020241 Bhuri bai 00415 SBIN0001499 1326 1326 Processed 19/04/2024 397913733 Bhuribai STATE BANK OF INDIA(508548)
54 BERASIA MP-28-001-032-001/270
(CHATAHEDI) 		1728001032NRG24260320240275478 27/03/2024 Vikram singh 1728001032WL020241 Vikram singh 00415 SBIN0001499 1326 1326 Processed 19/04/2024 397913733 Vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
55 BERASIA MP-28-001-032-001/275
(CHATAHEDI) 		1728001032NRG24260320240275480 27/03/2024 lakhan 1728001032WL020241 lakhan 00415 SBIN0001499 1326 1326 Processed 19/04/2024 397913733 lakhan STATE BANK OF INDIA(508548)
56 BERASIA MP-28-001-032-001/292
(CHATAHEDI) 		1728001032NRG24260320240275462 27/03/2024 SURENDRA 1728001032WL020239 SURENDRA 00415 SBIN0001499 1326 1326 Processed 19/04/2024 397913733 SURENDRA STATE BANK OF INDIA(508548)
57 BERASIA MP-28-001-032-001/337
(CHATAHEDI) 		1728001032NRG24260320240275463 27/03/2024 Savita bai 1728001032WL020239 Savita bai 00415 SBIN0001499 1326 1326 Processed 19/04/2024 397913733 Savitabai STATE BANK OF INDIA(508548)
58 BERASIA MP-28-001-032-001/345
(CHATAHEDI) 		1728001032NRG24260320240275496 27/03/2024 Manoj Kumar 1728001032WL020242 Manoj Kumar 00415 SBIN0001499 1105 1105 Processed 19/04/2024 397913733 ManojKumar STATE BANK OF INDIA(508548)
59 BERASIA MP-28-001-032-001/414
(CHATAHEDI) 		1728001032NRG24260320240275485 27/03/2024 Karan singh gurjar 1728001032WL020241 Karan singh gurjar 00415 SBIN0001499 1326 1326 Processed 19/04/2024 397913733 Karansinghgurjar STATE BANK OF INDIA(508548)
60 BERASIA MP-28-001-032-001/416
(CHATAHEDI) 		1728001032NRG24260320240275486 27/03/2024 Jeetesh jatav 1728001032WL020241 Jeetesh jatav 00415 SBIN0001499 1326 1326 Processed 19/04/2024 397913733 Jeeteshjatav BANK OF BARODA(606985)
61 BERASIA MP-28-001-032-001/416
(CHATAHEDI) 		1728001032NRG24260320240275487 27/03/2024 Urmila jatav 1728001032WL020241 Urmila jatav 00415 SBIN0001499 1326 1326 Processed 19/04/2024 397913733 Urmilajatav STATE BANK OF INDIA(508548)
62 BERASIA MP-28-001-032-001/450
(CHATAHEDI) 		1728001032NRG24260320240275504 27/03/2024 Lalita bai 1728001032WL020242 Lalita bai 00415 SBIN0001499 1105 1105 Processed 19/04/2024 397913733 Lalitabai STATE BANK OF INDIA(508548)
63 BERASIA MP-28-001-032-002/308
(CHATAHEDI) 		1728001032NRG24260320240275489 27/03/2024 Sanju 1728001032WL020241 Sanju 00415 SBIN0001499 1326 1326 Processed 19/04/2024 397913733 Sanju STATE BANK OF INDIA(508548)
64 BERASIA MP-28-001-032-002/320
(CHATAHEDI) 		1728001032NRG24260320240275465 27/03/2024 Shishupal 1728001032WL020240 Shishupal 00415 SBIN0001499 1326 1326 Processed 19/04/2024 397913733 Shishupal STATE BANK OF INDIA(508548)
65 BERASIA MP-28-001-032-002/364
(CHATAHEDI) 		1728001032NRG24260320240275467 27/03/2024 Jashpal singh 1728001032WL020240 Jashpal singh 00415 SBIN0001499 1326 1326 Processed 19/04/2024 397913733 Jashpalsingh STATE BANK OF INDIA(508548)
66 BERASIA MP-28-001-032-002/364
(CHATAHEDI) 		1728001032NRG24260320240275468 27/03/2024 Priti bai 1728001032WL020240 Priti bai 00415 SBIN0001499 1326 1326 Processed 19/04/2024 397913733 Pritibai STATE BANK OF INDIA(508548)
67 BERASIA MP-28-001-032-002/366
(CHATAHEDI) 		1728001032NRG24260320240275470 27/03/2024 Hari bai 1728001032WL020240 Hari bai 00415 SBIN0001499 1326 1326 Processed 19/04/2024 397913733 Haribai STATE BANK OF INDIA(508548)
68 BERASIA MP-28-001-032-002/444
(CHATAHEDI) 		1728001032NRG24260320240275472 27/03/2024 Ajay Kumar 1728001032WL020240 Ajay Kumar 00415 SBIN0001499 1326 1326 Processed 19/04/2024 397913733 AjayKumar STATE BANK OF INDIA(508548)
69 BERASIA MP-28-001-032-002/56
(CHATAHEDI) 		1728001032NRG24260320240275493 27/03/2024 PUSPA BAI 1728001032WL020241 PUSPA BAI 00415 SBIN0001499 1326 1326 Processed 19/04/2024 397913733 PUSPABAI STATE BANK OF INDIA(508548)
70 BERASIA MP-28-001-032-002/68
(CHATAHEDI) 		1728001032NRG24260320240275494 27/03/2024 pushpa bai 1728001032WL020241 pushpa bai 00415 SBIN0001499 1326 1326 Processed 19/04/2024 397913733 pushpabai STATE BANK OF INDIA(508548)
71 BERASIA MP-28-001-032-002/87
(CHATAHEDI) 		1728001032NRG24260320240275476 27/03/2024 gulab bai 1728001032WL020240 gulab bai 00415 SBIN0001499 1326 1326 Processed 19/04/2024 397913733 gulabbai STATE BANK OF INDIA(508548)
72 BERASIA MP-28-001-032-002/87
(CHATAHEDI) 		1728001032NRG24260320240275475 27/03/2024 SHIVNARAYAN 1728001032WL020240 SHIVNARAYAN 00415 SBIN0001499 1326 1326 Processed 19/04/2024 397913733 SHIVNARAYAN STATE BANK OF INDIA(508548)
73 BERASIA MP-28-001-042-001/119
(NIDANPUR) 		1728001042NRG24250320240274658 27/03/2024 BALVEER JATAV 1728001042WL020149 BALVEER JATAV 00415 SBIN0001499 221 221 Processed 19/04/2024 397913733 BALVEERJATAV STATE BANK OF INDIA(508548)
74 BERASIA MP-28-001-075-003/720
(BARODI) 		1728001122NRG24270320240275783 27/03/2024 Brajesh 1728001122WL020261 Brajesh 00415 SBIN0001499 663 663 Processed 19/04/2024 397913733 Brajesh STATE BANK OF INDIA(508548)
75 BERASIA MP-28-001-075-003/724
(BARODI) 		1728001122NRG24270320240275789 27/03/2024 Deelip singh 1728001122WL020261 Deelip singh 00415 SBIN0001499 663 663 Processed 19/04/2024 397913733 Deelipsingh NARMADA JHABUA GRAMIN BANK(508515)
76 BERASIA MP-28-001-076-001/725
(ARRAWATI) 		1728001122NRG24270320240275792 27/03/2024 Lakhan 1728001122WL020261 Lakhan 00415 SBIN0001499 663 663 Processed 19/04/2024 397913733 Lakhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
77 BERASIA MP-28-001-076-001/736
(ARRAWATI) 		1728001122NRG24270320240275793 27/03/2024 Abhishek 1728001122WL020261 Abhishek 00415 SBIN0001499 663 663 Processed 19/04/2024 397913733 Abhishek STATE BANK OF INDIA(508548)
78 BERASIA MP-28-001-079-002/149-B
(TARAWLI KALAN) 		1728001079NRG24230320240273688 27/03/2024 JITENDERA SINGH JAT 1728001079WL020076 JITENDERA SINGH JAT 00415 SBIN0001499 1105 1105 Processed 19/04/2024 397913733 JITENDERASINGHJAT BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 31161 31161
79 BERASIA MP-28-001-014-001/1-C
(BADBELI KALAN) 		1728001014NRG24270320240275557 27/03/2024 govindram 1728001014WL020246 govindram 00415 SBIN0030255 1105 0
80 BERASIA MP-28-001-014-001/109-A
(BADBELI KALAN) 		1728001014NRG24270320240275560 27/03/2024 hemraj 1728001014WL020246 hemraj 00415 SBIN0030255 1105 1105 Processed 19/04/2024 397913733 hemraj STATE BANK OF INDIA(508548)
81 BERASIA MP-28-001-014-001/116-A
(BADBELI KALAN) 		1728001014NRG24270320240275563 27/03/2024 Babulal 1728001014WL020246 Babulal 00415 SBIN0030255 1105 0
82 BERASIA MP-28-001-014-001/3-C
(BADBELI KALAN) 		1728001014NRG24270320240275567 27/03/2024 roopa bai 1728001014WL020246 roopa bai 00415 SBIN0030255 1105 1105 Processed 19/04/2024 397913733 roopabai STATE BANK OF INDIA(508548)
83 BERASIA MP-28-001-014-001/30-B
(BADBELI KALAN) 		1728001014NRG24270320240275569 27/03/2024 komal Bai 1728001014WL020246 komal Bai 00415 SBIN0030255 1105 1105 Processed 19/04/2024 397913733 komalBai STATE BANK OF INDIA(508548)
84 BERASIA MP-28-001-019-001/120
(AMARPUR) 		1728001019NRG24260320240275446 27/03/2024 CHEN SINGH 1728001019WL020238 CHEN SINGH 00415 SBIN0030255 1547 0
85 BERASIA MP-28-001-019-001/122
(AMARPUR) 		1728001019NRG24260320240275447 27/03/2024 MANGILAL 1728001019WL020238 MANGILAL 00415 SBIN0030255 1547 1547 Processed 19/04/2024 397913733 MANGILAL BANK OF INDIA(508505)
86 BERASIA MP-28-001-019-001/129
(AMARPUR) 		1728001019NRG24260320240275448 27/03/2024 RATANGIR 1728001019WL020238 RATANGIR 00415 SBIN0030255 1547 1547 Processed 19/04/2024 397913733 RATANGIR STATE BANK OF INDIA(508548)
87 BERASIA MP-28-001-019-001/202
(AMARPUR) 		1728001019NRG24260320240275452 27/03/2024 RAJU GURJAR 1728001019WL020238 RAJU GURJAR 00415 SBIN0030255 1547 1547 Processed 19/04/2024 397913733 RAJUGURJAR STATE BANK OF INDIA(508548)
88 BERASIA MP-28-001-019-001/241
(AMARPUR) 		1728001019NRG24260320240275453 27/03/2024 MANGILAL 1728001019WL020238 MANGILAL 00415 SBIN0030255 1547 1547 Processed 19/04/2024 397913733 MANGILAL STATE BANK OF INDIA(508548)
89 BERASIA MP-28-001-019-001/57-C
(AMARPUR) 		1728001019NRG24260320240275456 27/03/2024 HEMA 1728001019WL020238 HEMA 00415 SBIN0030255 1547 1547 Processed 19/04/2024 397913733 HEMA STATE BANK OF INDIA(508548)
90 BERASIA MP-28-001-019-001/65-A
(AMARPUR) 		1728001019NRG24260320240275457 27/03/2024 SONU 1728001019WL020238 SONU 00415 SBIN0030255 1547 1547 Processed 19/04/2024 397913733 SONU STATE BANK OF INDIA(508548)
91 BERASIA MP-28-001-019-001/81-A
(AMARPUR) 		1728001019NRG24260320240275459 27/03/2024 HARINARAYAN 1728001019WL020238 HARINARAYAN 00415 SBIN0030255 1547 1547 Processed 19/04/2024 397913733 HARINARAYAN STATE BANK OF INDIA(508548)
92 BERASIA MP-28-001-019-001/99-B
(AMARPUR) 		1728001019NRG24260320240275460 27/03/2024 SARJAN 1728001019WL020238 SARJAN 00415 SBIN0030255 1547 1547 Processed 19/04/2024 397913733 SARJAN STATE BANK OF INDIA(508548)
SubTotal 19448 15691
93 BERASIA MP-28-001-019-001/146-C
(AMARPUR) 		1728001019NRG24260320240275450 27/03/2024 KIRAN 1728001019WL020238 KIRAN 00415 SBIN0030465 1547 1547 Processed 19/04/2024 397913733 KIRAN STATE BANK OF INDIA(508548)
SubTotal 1547 1547
94 BERASIA MP-28-001-075-003/720
(BARODI) 		1728001122NRG24270320240275784 27/03/2024 Kalavati 1728001122WL020261 Kalavati 00554 KKBK0005886 663 663 Processed 19/04/2024 397913733 Kalavati BANK OF INDIA(508505)
SubTotal 663 663
95 BERASIA MP-28-001-014-001/305
(BADBELI KALAN) 		1728001014NRG24270320240275572 27/03/2024 gulab bai 1728001014WL020246 gulab bai 00666 IDFB0041381 1105 0
96 BERASIA MP-28-001-032-001/412
(CHATAHEDI) 		1728001032NRG24260320240275484 27/03/2024 Ramswaroop bai 1728001032WL020241 Ramswaroop bai 00666 IDFB0041381 1326 0
SubTotal 2431 0
97 BERASIA MP-28-001-014-001/100
(BADBELI KALAN) 		1728001014NRG24270320240275558 27/03/2024 deep singh 1728001014WL020246 deep singh 00688 FINO0001001 1105 0
98 BERASIA MP-28-001-014-001/116-B
(BADBELI KALAN) 		1728001014NRG24270320240275564 27/03/2024 narayan Singh 1728001014WL020246 narayan Singh 00688 FINO0001001 1105 0
99 BERASIA MP-28-001-014-001/116-C
(BADBELI KALAN) 		1728001014NRG24270320240275565 27/03/2024 rambabu 1728001014WL020246 rambabu 00688 FINO0001001 1105 0
100 BERASIA MP-28-001-014-001/19-A
(BADBELI KALAN) 		1728001014NRG24260320240274691 27/03/2024 Bablu Ahirwar 1728001014WL020156 Bablu Ahirwar 00688 FINO0001001 1326 0
101 BERASIA MP-28-001-014-001/3-D
(BADBELI KALAN) 		1728001014NRG24270320240275568 27/03/2024 pan bai 1728001014WL020246 pan bai 00688 FINO0001001 1105 0
102 BERASIA MP-28-001-014-001/30-D
(BADBELI KALAN) 		1728001014NRG24270320240275570 27/03/2024 ramesh 1728001014WL020246 ramesh 00688 FINO0001001 1105 0
103 BERASIA MP-28-001-014-001/31-B
(BADBELI KALAN) 		1728001014NRG24270320240275574 27/03/2024 dip singh 1728001014WL020246 dip singh 00688 FINO0001001 1105 1105 Processed 19/04/2024 397913733 dipsingh STATE BANK OF INDIA(508548)
104 BERASIA MP-28-001-032-001/448
(CHATAHEDI) 		1728001032NRG24260320240275501 27/03/2024 Suneeta Kushwah 1728001032WL020242 Suneeta Kushwah 00688 FINO0001001 1105 0
105 BERASIA MP-28-001-042-001/169
(NIDANPUR) 		1728001042NRG24250320240274657 27/03/2024 Prakash Singh 1728001042WL020148 Prakash Singh 00688 FINO0001001 221 0
SubTotal 9282 1105
106 BERASIA MP-28-001-006-003/414
(GARHA BRAHMAN) 		1728001006NRG24270320240275635 27/03/2024 Preetam Bai 1728001006WL020250 Preetam Bai 00691 IPOS0000001 2873 0
107 BERASIA MP-28-001-006-003/417
(GARHA BRAHMAN) 		1728001006NRG24270320240275636 27/03/2024 Neesha 1728001006WL020250 Neesha 00691 IPOS0000001 2873 0
108 BERASIA MP-28-001-006-003/419
(GARHA BRAHMAN) 		1728001006NRG24270320240275637 27/03/2024 Sushama 1728001006WL020250 Sushama 00691 IPOS0000001 2873 0
109 BERASIA MP-28-001-014-001/31-A
(BADBELI KALAN) 		1728001014NRG24270320240275573 27/03/2024 sima bai 1728001014WL020246 sima bai 00691 IPOS0000001 1105 0
110 BERASIA MP-28-001-014-001/35-A
(BADBELI KALAN) 		1728001014NRG24270320240275556 27/03/2024 anusuiya bai 1728001014WL020245 anusuiya bai 00691 IPOS0000001 663 0
111 BERASIA MP-28-001-032-002/443
(CHATAHEDI) 		1728001032NRG24260320240275505 27/03/2024 Vikram 1728001032WL020242 Vikram 00691 IPOS0000001 1105 0
112 BERASIA MP-28-001-032-002/445
(CHATAHEDI) 		1728001032NRG24260320240275473 27/03/2024 Pradip sharma 1728001032WL020240 Pradip sharma 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397913733 Pradipsharma BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
113 BERASIA MP-28-001-069-002/243
(KHAJURIA RAMDAS) 		1728001000NRG24270320240275810 27/03/2024 Sarjan singh 1728001WL020265 Sarjan singh 00691 IPOS0000001 2652 0
114 BERASIA MP-28-001-069-002/244-A
(KHAJURIA RAMDAS) 		1728001000NRG24270320240275811 27/03/2024 narvda prasad kushwah 1728001WL020265 narvda prasad kushwah 00691 IPOS0000001 2652 0
115 BERASIA MP-28-001-069-002/244-C
(KHAJURIA RAMDAS) 		1728001000NRG24270320240275812 27/03/2024 ajab singh 1728001WL020265 ajab singh 00691 IPOS0000001 2652 0
116 BERASIA MP-28-001-069-002/37-B
(KHAJURIA RAMDAS) 		1728001000NRG24270320240275814 27/03/2024 Yashpal Singh Rajput 1728001WL020265 Yashpal Singh Rajput 00691 IPOS0000001 2652 0
117 BERASIA MP-28-001-075-003/724
(BARODI) 		1728001122NRG24270320240275790 27/03/2024 Mushkan 1728001122WL020261 Mushkan 00691 IPOS0000001 663 0
SubTotal 24089 1326
118 BERASIA MP-28-001-032-002/432
(CHATAHEDI) 		1728001032NRG24260320240275471 27/03/2024 Akhlesh yadav 1728001032WL020240 Akhlesh yadav 00697 BKID0MG7001 1326 1326 Processed 19/04/2024 397913733 Akhleshyadav NARMADA JHABUA GRAMIN BANK(508515)
119 BERASIA MP-28-001-032-002/446
(CHATAHEDI) 		1728001032NRG24260320240275474 27/03/2024 Lokesh Sharma 1728001032WL020240 Lokesh Sharma 00697 BKID0MG7001 1326 1326 Processed 19/04/2024 397913733 LokeshSharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
120 BERASIA MP-28-001-075-003/719
(BARODI) 		1728001122NRG24270320240275782 27/03/2024 Kamlesh bai 1728001122WL020261 Kamlesh bai 00703 AIRP0000001 663 663 Processed 19/04/2024 397913733 Kamleshbai AIRTEL PAYMENTS BANK LIMITED(990288)
121 BERASIA MP-28-001-075-003/721
(BARODI) 		1728001122NRG24270320240275785 27/03/2024 Sanjo bai 1728001122WL020261 Sanjo bai 00703 AIRP0000001 663 0
122 BERASIA MP-28-001-076-001/737
(ARRAWATI) 		1728001122NRG24270320240275795 27/03/2024 Prem singh 1728001122WL020261 Prem singh 00703 AIRP0000001 663 663 Processed 19/04/2024 397913733 Premsingh BANK OF INDIA(508505)
SubTotal 1989 1326
Total 153374 101218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_270324APB_FTO_519183 Bank of Baroda BARB0AYOBHO AYODHYA BYPASS ROAD 663
2 BERASIA MP1728001_270324APB_FTO_519183 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 3094
3 BERASIA MP1728001_270324APB_FTO_519183 Bank of Baroda BARB0VJTARW TARAWALI KALAN 4420
4 BERASIA MP1728001_270324APB_FTO_519183 Bank of India BKID0009016 BERASIA 16575
5 BERASIA MP1728001_270324APB_FTO_519183 Bank of India BKID0009023 NAZIRABAD 17017
6 BERASIA MP1728001_270324APB_FTO_519183 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 8177
7 BERASIA MP1728001_270324APB_FTO_519183 Canara Bank CNRB0005273 BHOPAL KAROND BYE-PASS 663
8 BERASIA MP1728001_270324APB_FTO_519183 District Central Cooperative Bank CBIN0MPDCAE DCCB- Bhopal 1326
9 BERASIA MP1728001_270324APB_FTO_519183 HDFC bank HDFC0004683 BERASIA 663
10 BERASIA MP1728001_270324APB_FTO_519183 Punjab & Sind Bank PSIB0021345 BERASIA 7514
11 BERASIA MP1728001_270324APB_FTO_519183 State Bank of India SBIN0001499 BERASIA 31161
12 BERASIA MP1728001_270324APB_FTO_519183 State Bank of India SBIN0030255 RUNAHA 19448
13 BERASIA MP1728001_270324APB_FTO_519183 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1547
14 BERASIA MP1728001_270324APB_FTO_519183 Kotak Mahindra Bank Ltd. KKBK0005886 Bhopal Prime Plaza Branch 663
15 BERASIA MP1728001_270324APB_FTO_519183 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2431
16 BERASIA MP1728001_270324APB_FTO_519183 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
17 BERASIA MP1728001_270324APB_FTO_519183 India Post Payments Bank IPOS0000001 Bhopal 24089
18 BERASIA MP1728001_270324APB_FTO_519183 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 2652
19 BERASIA MP1728001_270324APB_FTO_519183 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1989

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