Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:57:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_010823APB_FTO_197611
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-28-001-069-002/103
(KHAJURIA RAMDAS) 		1728001126NRG24010820230100694 01/08/2023 kala bai 1728001126WL006718 kala bai 00045 BARB0ISLBHO 1326 1326 Processed 04/08/2023 324804773 kalabai CANARA BANK(508532)
2 BERASIA MP-28-001-069-002/166-B
(KHAJURIA RAMDAS) 		1728001126NRG24010820230100711 01/08/2023 sushila bai ahirwar 1728001126WL006718 sushila bai ahirwar 00045 BARB0ISLBHO 1326 1326 Processed 04/08/2023 324804773 sushilabaiahirwar BANK OF BARODA(606985)
3 BERASIA MP-28-001-069-002/193
(KHAJURIA RAMDAS) 		1728001126NRG24010820230100726 01/08/2023 sona dangi 1728001126WL006718 sona dangi 00045 BARB0ISLBHO 1326 1326 Processed 04/08/2023 324804773 sonadangi INDIA POST PAYMENTS BANK LIMITED(508528)
4 BERASIA MP-28-001-069-002/233
(KHAJURIA RAMDAS) 		1728001126NRG24010820230100736 01/08/2023 DINESH KUMAR KUSHWAH 1728001126WL006718 DINESH KUMAR KUSHWAH 00045 BARB0ISLBHO 1105 1105 Processed 04/08/2023 324804773 DINESHKUMARKUSHWAH BANK OF INDIA(508505)
5 BERASIA MP-28-001-069-002/233
(KHAJURIA RAMDAS) 		1728001126NRG24010820230100737 01/08/2023 KALPANA KUSHWAH 1728001126WL006718 KALPANA KUSHWAH 00045 BARB0ISLBHO 1105 1105 Processed 04/08/2023 324804773 KALPANAKUSHWAH BANK OF BARODA(606985)
6 BERASIA MP-28-001-069-002/238
(KHAJURIA RAMDAS) 		1728001126NRG24010820230100739 01/08/2023 kamlesh ahirwar 1728001126WL006718 kamlesh ahirwar 00045 BARB0ISLBHO 1105 1105 Processed 04/08/2023 324804773 kamleshahirwar BANK OF BARODA(606985)
7 BERASIA MP-28-001-069-002/240
(KHAJURIA RAMDAS) 		1728001126NRG24010820230100740 01/08/2023 toran singh sahu 1728001126WL006718 toran singh sahu 00045 BARB0ISLBHO 884 884 Processed 04/08/2023 324804773 toransinghsahu BANK OF INDIA(508505)
8 BERASIA MP-28-001-069-002/240-A
(KHAJURIA RAMDAS) 		1728001126NRG24010820230100741 01/08/2023 lal ji ram sahu 1728001126WL006718 lal ji ram sahu 00045 BARB0ISLBHO 1105 1105 Processed 04/08/2023 324804773 laljiramsahu BANK OF INDIA(508505)
9 BERASIA MP-28-001-069-002/240-B
(KHAJURIA RAMDAS) 		1728001126NRG24010820230100742 01/08/2023 khusilal sahu 1728001126WL006718 khusilal sahu 00045 BARB0ISLBHO 1326 1326 Processed 04/08/2023 324804773 khusilalsahu CANARA BANK(508532)
10 BERASIA MP-28-001-069-002/63-A
(KHAJURIA RAMDAS) 		1728001126NRG24010820230100748 01/08/2023 halkeram 1728001126WL006718 halkeram 00045 BARB0ISLBHO 1326 1326 Processed 04/08/2023 324804773 halkeram BANK OF BARODA(606985)
SubTotal 11934 11934
11 BERASIA MP-28-001-069-002/212-A
(KHAJURIA RAMDAS) 		1728001126NRG24010820230100731 01/08/2023 MEHARVAN SINGH RAJPUT 1728001126WL006718 MEHARVAN SINGH RAJPUT 00045 BARB0VJTARW 1326 1326 Processed 04/08/2023 324804773 MEHARVANSINGHRAJPUT BANK OF BARODA(606985)
SubTotal 1326 1326
12 BERASIA MP-28-001-065-001/274
(SEMRA BHAUROPURA) 		1728001065NRG24010820230100772 01/08/2023 sunil gurjar 1728001065WL006720 sunil gurjar 00048 BKID0009016 1105 1105 Processed 04/08/2023 324804773 sunilgurjar STATE BANK OF INDIA(508548)
13 BERASIA MP-28-001-065-001/304
(SEMRA BHAUROPURA) 		1728001065NRG24010820230100763 01/08/2023 suneel 1728001065WL006719 suneel 00048 BKID0009016 884 884 Processed 04/08/2023 324804773 suneel BANK OF INDIA(508505)
14 BERASIA MP-28-001-065-001/33-A
(SEMRA BHAUROPURA) 		1728001065NRG24010820230100766 01/08/2023 Mamta 1728001065WL006719 Mamta 00048 BKID0009016 884 884 Processed 04/08/2023 324804773 Mamta BANK OF INDIA(508505)
15 BERASIA MP-28-001-069-002/102
(KHAJURIA RAMDAS) 		1728001126NRG24010820230100693 01/08/2023 barela ahirwar 1728001126WL006718 barela ahirwar 00048 BKID0009016 1326 1326 Processed 04/08/2023 324804773 barelaahirwar BANK OF INDIA(508505)
16 BERASIA MP-28-001-069-002/152
(KHAJURIA RAMDAS) 		1728001126NRG24010820230100704 01/08/2023 TULSIRAM KUSHWAH 1728001126WL006718 TULSIRAM KUSHWAH 00048 BKID0009016 1326 1326 Processed 04/08/2023 324804773 TULSIRAMKUSHWAH BANK OF INDIA(508505)
17 BERASIA MP-28-001-069-002/185
(KHAJURIA RAMDAS) 		1728001126NRG24010820230100718 01/08/2023 GOLU 1728001126WL006718 GOLU 00048 BKID0009016 1326 1326 Processed 04/08/2023 324804773 GOLU BANK OF INDIA(508505)
18 BERASIA MP-28-001-069-002/189
(KHAJURIA RAMDAS) 		1728001126NRG24010820230100722 01/08/2023 SHYAM SINGH 1728001126WL006718 SHYAM SINGH 00048 BKID0009016 1326 1326 Processed 04/08/2023 324804773 SHYAMSINGH BANK OF INDIA(508505)
19 BERASIA MP-28-001-069-002/193
(KHAJURIA RAMDAS) 		1728001126NRG24010820230100725 01/08/2023 badri prasad dangi 1728001126WL006718 badri prasad dangi 00048 BKID0009016 1326 1326 Processed 04/08/2023 324804773 badriprasaddangi BANK OF INDIA(508505)
20 BERASIA MP-28-001-069-002/200
(KHAJURIA RAMDAS) 		1728001126NRG24010820230100730 01/08/2023 bhagvan singh 1728001126WL006718 bhagvan singh 00048 BKID0009016 1326 1326 Processed 04/08/2023 324804773 bhagvansingh BANK OF INDIA(508505)
21 BERASIA MP-28-001-069-002/224
(KHAJURIA RAMDAS) 		1728001126NRG24010820230100734 01/08/2023 bhjbal singh 1728001126WL006718 bhjbal singh 00048 BKID0009016 1105 1105 Processed 04/08/2023 324804773 bhjbalsingh BANK OF INDIA(508505)
22 BERASIA MP-28-001-069-002/44
(KHAJURIA RAMDAS) 		1728001126NRG24010820230100745 01/08/2023 nanhe singh 1728001126WL006718 nanhe singh 00048 BKID0009016 1326 1326 Processed 04/08/2023 324804773 nanhesingh BANK OF INDIA(508505)
23 BERASIA MP-28-001-069-002/96-A
(KHAJURIA RAMDAS) 		1728001126NRG24010820230100757 01/08/2023 vinod kumar ahirwar 1728001126WL006718 vinod kumar ahirwar 00048 BKID0009016 1326 1326 Processed 04/08/2023 324804773 vinodkumarahirwar BANK OF INDIA(508505)
24 BERASIA MP-28-001-072-004/27
(SEMRA KALAN) 		1728001126NRG24010820230100759 01/08/2023 parvat singh 1728001126WL006718 parvat singh 00048 BKID0009016 1326 1326 Processed 04/08/2023 324804773 parvatsingh BANK OF INDIA(508505)
25 BERASIA MP-28-001-072-004/32
(SEMRA KALAN) 		1728001126NRG24010820230100760 01/08/2023 devi singh 1728001126WL006718 devi singh 00048 BKID0009016 1326 1326 Processed 04/08/2023 324804773 devisingh BANK OF INDIA(508505)
SubTotal 17238 17238
26 BERASIA MP-28-001-069-002/140-B
(KHAJURIA RAMDAS) 		1728001126NRG24010820230100700 01/08/2023 mukesh kumar 1728001126WL006718 mukesh kumar 00078 CNRB0003176 1326 1326 Processed 04/08/2023 324804773 mukeshkumar CANARA BANK(508532)
27 BERASIA MP-28-001-069-002/18
(KHAJURIA RAMDAS) 		1728001126NRG24010820230100714 01/08/2023 pancham singh 1728001126WL006718 pancham singh 00078 CNRB0003176 1326 1326 Processed 04/08/2023 324804773 panchamsingh CANARA BANK(508532)
28 BERASIA MP-28-001-069-002/181
(KHAJURIA RAMDAS) 		1728001126NRG24010820230100715 01/08/2023 AMAR SINGH 1728001126WL006718 AMAR SINGH 00078 CNRB0003176 1326 1326 Processed 04/08/2023 324804773 AMARSINGH PUNJAB & SIND BANK(607087)
29 BERASIA MP-28-001-069-002/198
(KHAJURIA RAMDAS) 		1728001126NRG24010820230100729 01/08/2023 BHAGWAN SINGH 1728001126WL006718 BHAGWAN SINGH 00078 CNRB0003176 1326 1326 Processed 04/08/2023 324804773 BHAGWANSINGH STATE BANK OF INDIA(508548)
30 BERASIA MP-28-001-069-002/219
(KHAJURIA RAMDAS) 		1728001126NRG24010820230100732 01/08/2023 RAVINDRA RAJPUT 1728001126WL006718 RAVINDRA RAJPUT 00078 CNRB0003176 1105 1105 Processed 04/08/2023 324804773 RAVINDRARAJPUT CANARA BANK(508532)
31 BERASIA MP-28-001-069-002/228
(KHAJURIA RAMDAS) 		1728001126NRG24010820230100735 01/08/2023 ramcharan uf bhora lal 1728001126WL006718 ramcharan uf bhora lal 00078 CNRB0003176 1105 1105 Processed 04/08/2023 324804773 ramcharanufbhoralal CANARA BANK(508532)
SubTotal 7514 7514
32 BERASIA MP-28-001-069-002/109
(KHAJURIA RAMDAS) 		1728001126NRG24010820230100695 01/08/2023 SULEMAN KHA 1728001126WL006718 SULEMAN KHA 00114 CBIN0MPDCAE 442 442 Processed 04/08/2023 324804773 SULEMANKHA STATE BANK OF INDIA(508548)
33 BERASIA MP-28-001-069-002/113-A
(KHAJURIA RAMDAS) 		1728001126NRG24010820230100697 01/08/2023 Bilal kha 1728001126WL006718 Bilal kha 00114 CBIN0MPDCAE 442 442 Processed 04/08/2023 324804773 Bilalkha BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
34 BERASIA MP-28-001-069-002/153
(KHAJURIA RAMDAS) 		1728001126NRG24010820230100705 01/08/2023 KAMAL SINGH 1728001126WL006718 KAMAL SINGH 00114 CBIN0MPDCAE 1326 1326 Processed 04/08/2023 324804773 KAMALSINGH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
35 BERASIA MP-28-001-069-002/155
(KHAJURIA RAMDAS) 		1728001126NRG24010820230100707 01/08/2023 PRITAM SINGH 1728001126WL006718 PRITAM SINGH 00114 CBIN0MPDCAE 1326 1326 Processed 04/08/2023 324804773 PRITAMSINGH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
36 BERASIA MP-28-001-069-002/164
(KHAJURIA RAMDAS) 		1728001126NRG24010820230100709 01/08/2023 AMAR SINGH 1728001126WL006718 AMAR SINGH 00114 CBIN0MPDCAE 1105 1105 Processed 04/08/2023 324804773 AMARSINGH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
37 BERASIA MP-28-001-069-002/177
(KHAJURIA RAMDAS) 		1728001126NRG24010820230100713 01/08/2023 MUKESH 1728001126WL006718 MUKESH 00114 CBIN0MPDCAE 1326 1326 Processed 04/08/2023 324804773 MUKESH CANARA BANK(508532)
38 BERASIA MP-28-001-069-002/246
(KHAJURIA RAMDAS) 		1728001126NRG24010820230100743 01/08/2023 Radhe Shyam Vishhwakarma 1728001126WL006718 Radhe Shyam Vishhwakarma 00114 CBIN0MPDCAE 1326 1326 Processed 04/08/2023 324804773 RadheShyamVishhwakarma BANK OF INDIA(508505)
39 BERASIA MP-28-001-069-002/3
(KHAJURIA RAMDAS) 		1728001126NRG24010820230100744 01/08/2023 CHOTE RAM 1728001126WL006718 CHOTE RAM 00114 CBIN0MPDCAE 1326 1326 Processed 04/08/2023 324804773 CHOTERAM BANK OF INDIA(508505)
40 BERASIA MP-28-001-069-002/49
(KHAJURIA RAMDAS) 		1728001126NRG24010820230100746 01/08/2023 HIRA LAL 1728001126WL006718 HIRA LAL 00114 CBIN0MPDCAE 1326 1326 Processed 04/08/2023 324804773 HIRALAL BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
41 BERASIA MP-28-001-069-002/51
(KHAJURIA RAMDAS) 		1728001126NRG24010820230100747 01/08/2023 HARI PRASAD 1728001126WL006718 HARI PRASAD 00114 CBIN0MPDCAE 1326 1326 Processed 04/08/2023 324804773 HARIPRASAD BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
42 BERASIA MP-28-001-069-002/75
(KHAJURIA RAMDAS) 		1728001126NRG24010820230100754 01/08/2023 DILEEP SINGH 1728001126WL006718 DILEEP SINGH 00114 CBIN0MPDCAE 1326 1326 Processed 04/08/2023 324804773 DILEEPSINGH BANK OF INDIA(508505)
SubTotal 12597 12597
43 BERASIA MP-28-001-072-004/46
(SEMRA KALAN) 		1728001126NRG24010820230100761 01/08/2023 jetendra 1728001126WL006718 jetendra 00152 HDFC0004683 1326 1326 Processed 04/08/2023 324804773 jetendra HDFC BANK LTD(607152)
SubTotal 1326 1326
44 BERASIA MP-28-001-069-002/10
(KHAJURIA RAMDAS) 		1728001126NRG24010820230100692 01/08/2023 BASANTI BAI 1728001126WL006718 BASANTI BAI 00349 PSIB0021345 1326 1326 Processed 04/08/2023 324804773 BASANTIBAI PUNJAB & SIND BANK(607087)
45 BERASIA MP-28-001-069-002/143
(KHAJURIA RAMDAS) 		1728001126NRG24010820230100702 01/08/2023 TORAN SINGH 1728001126WL006718 TORAN SINGH 00349 PSIB0021345 1326 1326 Processed 04/08/2023 324804773 TORANSINGH PUNJAB & SIND BANK(607087)
46 BERASIA MP-28-001-069-002/154
(KHAJURIA RAMDAS) 		1728001126NRG24010820230100706 01/08/2023 Rakesh Shilpkar 1728001126WL006718 Rakesh Shilpkar 00349 PSIB0021345 1326 1326 Processed 04/08/2023 324804773 RakeshShilpkar PUNJAB & SIND BANK(607087)
47 BERASIA MP-28-001-069-002/166-A
(KHAJURIA RAMDAS) 		1728001126NRG24010820230100710 01/08/2023 lalaram ahirwar 1728001126WL006718 lalaram ahirwar 00349 PSIB0021345 1105 1105 Processed 04/08/2023 324804773 lalaramahirwar PUNJAB & SIND BANK(607087)
48 BERASIA MP-28-001-069-002/169
(KHAJURIA RAMDAS) 		1728001126NRG24010820230100712 01/08/2023 shabana bee 1728001126WL006718 shabana bee 00349 PSIB0021345 1326 1326 Processed 04/08/2023 324804773 shabanabee RATNAKAR BANK(607393)
49 BERASIA MP-28-001-069-002/181
(KHAJURIA RAMDAS) 		1728001126NRG24010820230100716 01/08/2023 MANJU BAI 1728001126WL006718 MANJU BAI 00349 PSIB0021345 1326 1326 Processed 04/08/2023 324804773 MANJUBAI PUNJAB & SIND BANK(607087)
50 BERASIA MP-28-001-069-002/186
(KHAJURIA RAMDAS) 		1728001126NRG24010820230100719 01/08/2023 BHUPENDRA SINGH 1728001126WL006718 BHUPENDRA SINGH 00349 PSIB0021345 1326 1326 Processed 04/08/2023 324804773 BHUPENDRASINGH PUNJAB & SIND BANK(607087)
51 BERASIA MP-28-001-069-002/186
(KHAJURIA RAMDAS) 		1728001126NRG24010820230100720 01/08/2023 INDRA SINGH 1728001126WL006718 INDRA SINGH 00349 PSIB0021345 1326 1326 Processed 04/08/2023 324804773 INDRASINGH PUNJAB & SIND BANK(607087)
52 BERASIA MP-28-001-069-002/187
(KHAJURIA RAMDAS) 		1728001126NRG24010820230100721 01/08/2023 SANTOS SINGH 1728001126WL006718 SANTOS SINGH 00349 PSIB0021345 1326 1326 Processed 04/08/2023 324804773 SANTOSSINGH PUNJAB & SIND BANK(607087)
53 BERASIA MP-28-001-069-002/192
(KHAJURIA RAMDAS) 		1728001126NRG24010820230100724 01/08/2023 MOHAN SINGH 1728001126WL006718 MOHAN SINGH 00349 PSIB0021345 1326 1326 Processed 04/08/2023 324804773 MOHANSINGH PUNJAB & SIND BANK(607087)
54 BERASIA MP-28-001-069-002/195-A
(KHAJURIA RAMDAS) 		1728001126NRG24010820230100727 01/08/2023 baseem khan 1728001126WL006718 baseem khan 00349 PSIB0021345 1326 1326 Processed 04/08/2023 324804773 baseemkhan PUNJAB & SIND BANK(607087)
55 BERASIA MP-28-001-069-002/65
(KHAJURIA RAMDAS) 		1728001126NRG24010820230100751 01/08/2023 jhunno bai 1728001126WL006718 jhunno bai 00349 PSIB0021345 1326 1326 Processed 04/08/2023 324804773 jhunnobai PUNJAB & SIND BANK(607087)
56 BERASIA MP-28-001-069-002/65
(KHAJURIA RAMDAS) 		1728001126NRG24010820230100750 01/08/2023 kasi ram 1728001126WL006718 kasi ram 00349 PSIB0021345 1326 1326 Processed 04/08/2023 324804773 kasiram BANK OF INDIA(508505)
57 BERASIA MP-28-001-069-002/69
(KHAJURIA RAMDAS) 		1728001126NRG24010820230100752 01/08/2023 JASODI BAI 1728001126WL006718 JASODI BAI 00349 PSIB0021345 1326 1326 Processed 04/08/2023 324804773 JASODIBAI PUNJAB & SIND BANK(607087)
58 BERASIA MP-28-001-069-002/74-B
(KHAJURIA RAMDAS) 		1728001126NRG24010820230100753 01/08/2023 dashrat singh 1728001126WL006718 dashrat singh 00349 PSIB0021345 1326 1326 Processed 04/08/2023 324804773 dashratsingh PUNJAB & SIND BANK(607087)
59 BERASIA MP-28-001-069-002/79-A
(KHAJURIA RAMDAS) 		1728001126NRG24010820230100756 01/08/2023 DINESH AHIRWAR 1728001126WL006718 DINESH AHIRWAR 00349 PSIB0021345 1326 1326 Processed 04/08/2023 324804773 DINESHAHIRWAR BANK OF INDIA(508505)
SubTotal 20995 20995
60 BERASIA MP-28-001-069-002/109-A
(KHAJURIA RAMDAS) 		1728001126NRG24010820230100696 01/08/2023 Imran khan 1728001126WL006718 Imran khan 00415 SBIN0001499 1326 1326 Processed 04/08/2023 324804773 Imrankhan STATE BANK OF INDIA(508548)
61 BERASIA MP-28-001-069-002/113-B
(KHAJURIA RAMDAS) 		1728001126NRG24010820230100698 01/08/2023 salman khan 1728001126WL006718 salman khan 00415 SBIN0001499 1326 1326 Processed 04/08/2023 324804773 salmankhan STATE BANK OF INDIA(508548)
62 BERASIA MP-28-001-069-002/142-C
(KHAJURIA RAMDAS) 		1728001126NRG24010820230100701 01/08/2023 preeti keer 1728001126WL006718 preeti keer 00415 SBIN0001499 1326 1326 Processed 04/08/2023 324804773 preetikeer STATE BANK OF INDIA(508548)
63 BERASIA MP-28-001-069-002/155-A
(KHAJURIA RAMDAS) 		1728001126NRG24010820230100708 01/08/2023 DINESH 1728001126WL006718 DINESH 00415 SBIN0001499 1105 1105 Processed 04/08/2023 324804773 DINESH STATE BANK OF INDIA(508548)
64 BERASIA MP-28-001-069-002/182
(KHAJURIA RAMDAS) 		1728001126NRG24010820230100717 01/08/2023 vinita bai 1728001126WL006718 vinita bai 00415 SBIN0001499 1326 1326 Processed 04/08/2023 324804773 vinitabai STATE BANK OF INDIA(508548)
65 BERASIA MP-28-001-069-002/195-A
(KHAJURIA RAMDAS) 		1728001126NRG24010820230100728 01/08/2023 rafeela bee 1728001126WL006718 rafeela bee 00415 SBIN0001499 1326 1326 Processed 04/08/2023 324804773 rafeelabee STATE BANK OF INDIA(508548)
66 BERASIA MP-28-001-069-002/221
(KHAJURIA RAMDAS) 		1728001126NRG24010820230100733 01/08/2023 purshtam bhat 1728001126WL006718 purshtam bhat 00415 SBIN0001499 1105 1105 Processed 04/08/2023 324804773 purshtambhat INDIA POST PAYMENTS BANK LIMITED(508528)
67 BERASIA MP-28-001-069-002/237
(KHAJURIA RAMDAS) 		1728001126NRG24010820230100738 01/08/2023 santosh kumar sahu 1728001126WL006718 santosh kumar sahu 00415 SBIN0001499 1105 1105 Processed 04/08/2023 324804773 santoshkumarsahu STATE BANK OF INDIA(508548)
68 BERASIA MP-28-001-069-002/63-A
(KHAJURIA RAMDAS) 		1728001126NRG24010820230100749 01/08/2023 GOLU AHIRWAR 1728001126WL006718 GOLU AHIRWAR 00415 SBIN0001499 1326 1326 Processed 04/08/2023 324804773 GOLUAHIRWAR STATE BANK OF INDIA(508548)
69 BERASIA MP-28-001-072-004/10
(SEMRA KALAN) 		1728001126NRG24010820230100758 01/08/2023 lalman 1728001126WL006718 lalman 00415 SBIN0001499 1326 1326 Processed 04/08/2023 324804773 lalman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12597 12597
70 BERASIA MP-28-001-030-001/3
(SUNGA) 		1728001000NRG24010820230100782 01/08/2023 RAMBABU 1728001WL006726 RAMBABU 00415 SBIN0030255 1326 1326 Processed 04/08/2023 324804773 RAMBABU STATE BANK OF INDIA(508548)
71 BERASIA MP-28-001-030-003/101-B
(SUNGA) 		1728001000NRG24010820230100783 01/08/2023 ARAM SINGH 1728001WL006726 ARAM SINGH 00415 SBIN0030255 1326 1326 Processed 04/08/2023 324804773 ARAMSINGH STATE BANK OF INDIA(508548)
72 BERASIA MP-28-001-030-003/101-B
(SUNGA) 		1728001000NRG24010820230100784 01/08/2023 CHATAR 1728001WL006726 CHATAR 00415 SBIN0030255 1326 1326 Processed 04/08/2023 324804773 CHATAR STATE BANK OF INDIA(508548)
73 BERASIA MP-28-001-030-003/101-C
(SUNGA) 		1728001000NRG24010820230100785 01/08/2023 PAVITRA 1728001WL006726 PAVITRA 00415 SBIN0030255 1326 1326 Processed 04/08/2023 324804773 PAVITRA STATE BANK OF INDIA(508548)
74 BERASIA MP-28-001-030-003/101-C
(SUNGA) 		1728001000NRG24010820230100786 01/08/2023 Pavitra bai 1728001WL006726 Pavitra bai 00415 SBIN0030255 1326 1326 Processed 04/08/2023 324804773 Pavitrabai STATE BANK OF INDIA(508548)
75 BERASIA MP-28-001-030-003/35-B
(SUNGA) 		1728001000NRG24010820230100787 01/08/2023 BABLU SEN 1728001WL006726 BABLU SEN 00415 SBIN0030255 1326 1326 Processed 04/08/2023 324804773 BABLUSEN INDIA POST PAYMENTS BANK LIMITED(508528)
76 BERASIA MP-28-001-030-003/35-B
(SUNGA) 		1728001000NRG24010820230100788 01/08/2023 Lalita 1728001WL006726 Lalita 00415 SBIN0030255 1326 1326 Processed 04/08/2023 324804773 Lalita STATE BANK OF INDIA(508548)
77 BERASIA MP-28-001-030-003/445-B
(SUNGA) 		1728001000NRG24010820230100790 01/08/2023 BABLI 1728001WL006726 BABLI 00415 SBIN0030255 1326 1326 Processed 04/08/2023 324804773 BABLI STATE BANK OF INDIA(508548)
78 BERASIA MP-28-001-030-003/445-B
(SUNGA) 		1728001000NRG24010820230100789 01/08/2023 RANJEET 1728001WL006726 RANJEET 00415 SBIN0030255 1326 1326 Processed 04/08/2023 324804773 RANJEET HDFC BANK LTD(607152)
79 BERASIA MP-28-001-030-003/64-B
(SUNGA) 		1728001000NRG24010820230100792 01/08/2023 DHAPPI 1728001WL006726 DHAPPI 00415 SBIN0030255 1326 1326 Processed 04/08/2023 324804773 DHAPPI STATE BANK OF INDIA(508548)
80 BERASIA MP-28-001-030-003/64-B
(SUNGA) 		1728001000NRG24010820230100791 01/08/2023 JASMAN SINGH 1728001WL006726 JASMAN SINGH 00415 SBIN0030255 1326 1326 Processed 04/08/2023 324804773 JASMANSINGH STATE BANK OF INDIA(508548)
81 BERASIA MP-28-001-065-001/101
(SEMRA BHAUROPURA) 		1728001065NRG24010820230100767 01/08/2023 kamalsingh 1728001065WL006720 kamalsingh 00415 SBIN0030255 1105 1105 Processed 04/08/2023 324804773 kamalsingh STATE BANK OF INDIA(508548)
82 BERASIA MP-28-001-065-001/123
(SEMRA BHAUROPURA) 		1728001065NRG24010820230100769 01/08/2023 ANASUIYA BAI 1728001065WL006720 ANASUIYA BAI 00415 SBIN0030255 1105 1105 Processed 04/08/2023 324804773 ANASUIYABAI STATE BANK OF INDIA(508548)
83 BERASIA MP-28-001-065-001/123
(SEMRA BHAUROPURA) 		1728001065NRG24010820230100768 01/08/2023 mohar singh 1728001065WL006720 mohar singh 00415 SBIN0030255 1105 1105 Processed 04/08/2023 324804773 moharsingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
84 BERASIA MP-28-001-065-001/138
(SEMRA BHAUROPURA) 		1728001065NRG24010820230100770 01/08/2023 SAVATRIBAI 1728001065WL006720 SAVATRIBAI 00415 SBIN0030255 1105 1105 Processed 04/08/2023 324804773 SAVATRIBAI STATE BANK OF INDIA(508548)
85 BERASIA MP-28-001-065-001/320
(SEMRA BHAUROPURA) 		1728001065NRG24010820230100765 01/08/2023 LAKHPATSINGH 1728001065WL006719 LAKHPATSINGH 00415 SBIN0030255 884 884 Processed 04/08/2023 324804773 LAKHPATSINGH STATE BANK OF INDIA(508548)
86 BERASIA MP-28-001-065-001/70
(SEMRA BHAUROPURA) 		1728001065NRG24010820230100774 01/08/2023 kamalsingh 1728001065WL006720 kamalsingh 00415 SBIN0030255 1105 1105 Processed 04/08/2023 324804773 kamalsingh STATE BANK OF INDIA(508548)
87 BERASIA MP-28-001-065-001/70
(SEMRA BHAUROPURA) 		1728001065NRG24010820230100775 01/08/2023 mohar bai 1728001065WL006720 mohar bai 00415 SBIN0030255 1105 1105 Processed 04/08/2023 324804773 moharbai STATE BANK OF INDIA(508548)
SubTotal 22100 22100
Total 107627 107627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_010823APB_FTO_197611 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 11934
2 BERASIA MP1728001_010823APB_FTO_197611 Bank of Baroda BARB0VJTARW TARAWALI KALAN 1326
3 BERASIA MP1728001_010823APB_FTO_197611 Bank of India BKID0009016 BERASIA 17238
4 BERASIA MP1728001_010823APB_FTO_197611 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 7514
5 BERASIA MP1728001_010823APB_FTO_197611 District Central Cooperative Bank CBIN0MPDCAE DCCB- Bhopal 12597
6 BERASIA MP1728001_010823APB_FTO_197611 HDFC bank HDFC0004683 BERASIA 1326
7 BERASIA MP1728001_010823APB_FTO_197611 Punjab & Sind Bank PSIB0021345 BERASIA 20995
8 BERASIA MP1728001_010823APB_FTO_197611 State Bank of India SBIN0001499 BERASIA 12597
9 BERASIA MP1728001_010823APB_FTO_197611 State Bank of India SBIN0030255 RUNAHA 22100

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