Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_300523APB_FTO_63725
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-28-001-081-002/56
(MAHOLI) 		1728001081NRG24290520230028624 30/05/2023 SUNIL KUSHWAH 1728001081WL002079 SUNIL KUSHWAH 00045 BARB0ISLBHO 1326 1326 Processed 03/06/2023 134304117 SUNILKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
2 BERASIA MP-28-001-081-002/129-B
(MAHOLI) 		1728001081NRG24290520230028574 30/05/2023 RAJENDRA SINGH SEN 1728001081WL002079 RAJENDRA SINGH SEN 00045 BARB0VJTARW 1326 1326 Processed 03/06/2023 134304117 RAJENDRASINGHSEN BANK OF BARODA(606985)
3 BERASIA MP-28-001-081-002/273-A
(MAHOLI) 		1728001081NRG24290520230028588 30/05/2023 ROHAN SINGH RAJPUT 1728001081WL002079 ROHAN SINGH RAJPUT 00045 BARB0VJTARW 1326 1326 Processed 03/06/2023 134304117 ROHANSINGHRAJPUT BANK OF BARODA(606985)
4 BERASIA MP-28-001-081-002/388
(MAHOLI) 		1728001081NRG24290520230028596 30/05/2023 aakash vishwakarma 1728001081WL002079 aakash vishwakarma 00045 BARB0VJTARW 1326 1326 Processed 03/06/2023 134304117 aakashvishwakarma BANK OF BARODA(606985)
5 BERASIA MP-28-001-081-002/39
(MAHOLI) 		1728001081NRG24290520230028600 30/05/2023 NAVEEN KUSHWAHA 1728001081WL002079 NAVEEN KUSHWAHA 00045 BARB0VJTARW 1326 1326 Processed 03/06/2023 134304117 NAVEENKUSHWAHA BANK OF INDIA(508505)
6 BERASIA MP-28-001-081-002/97
(MAHOLI) 		1728001081NRG24290520230028629 30/05/2023 makhan singh gurjar 1728001081WL002079 makhan singh gurjar 00045 BARB0VJTARW 1326 1326 Processed 03/06/2023 134304117 makhansinghgurjar BANK OF INDIA(508505)
SubTotal 6630 6630
7 BERASIA MP-28-001-033-002/124-B
(BARRAI) 		1728001033NRG24300520230029314 30/05/2023 kailash 1728001033WL002120 kailash 00048 BKID0009016 884 884 Processed 03/06/2023 134304117 kailash BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
8 BERASIA MP-28-001-033-002/124-B
(BARRAI) 		1728001033NRG24300520230029315 30/05/2023 prevesh bai 1728001033WL002120 prevesh bai 00048 BKID0009016 884 884 Processed 03/06/2023 134304117 preveshbai BANK OF INDIA(508505)
9 BERASIA MP-28-001-081-002/329
(MAHOLI) 		1728001081NRG24290520230028591 30/05/2023 RAGHUVEER KUSHWAH 1728001081WL002079 RAGHUVEER KUSHWAH 00048 BKID0009016 1326 1326 Processed 03/06/2023 134304117 RAGHUVEERKUSHWAH BANK OF INDIA(508505)
SubTotal 3094 3094
10 BERASIA MP-28-001-006-003/138
(GARHA BRAHMAN) 		1728001006NRG24280520230027379 30/05/2023 lakhan singh 1728001006WL001972 lakhan singh 00048 BKID0009023 1326 1326 Processed 03/06/2023 134304117 lakhansingh BANK OF INDIA(508505)
11 BERASIA MP-28-001-006-003/138
(GARHA BRAHMAN) 		1728001006NRG24280520230027380 30/05/2023 resham bai 1728001006WL001972 resham bai 00048 BKID0009023 1326 1326 Processed 03/06/2023 134304117 reshambai BANK OF INDIA(508505)
12 BERASIA MP-28-001-006-003/138
(GARHA BRAHMAN) 		1728001006NRG24280520230027381 30/05/2023 rinka bai 1728001006WL001972 rinka bai 00048 BKID0009023 1326 1326 Processed 03/06/2023 134304117 rinkabai BANK OF INDIA(508505)
13 BERASIA MP-28-001-006-003/167
(GARHA BRAHMAN) 		1728001006NRG24280520230027382 30/05/2023 ram singh 1728001006WL001972 ram singh 00048 BKID0009023 1326 1326 Processed 03/06/2023 134304117 ramsingh PUNJAB & SIND BANK(607087)
14 BERASIA MP-28-001-006-003/168
(GARHA BRAHMAN) 		1728001006NRG24280520230027385 30/05/2023 sunita bai 1728001006WL001972 sunita bai 00048 BKID0009023 1326 1326 Processed 03/06/2023 134304117 sunitabai BANK OF INDIA(508505)
15 BERASIA MP-28-001-006-003/272
(GARHA BRAHMAN) 		1728001006NRG24280520230027386 30/05/2023 jalam singh 1728001006WL001972 jalam singh 00048 BKID0009023 1326 1326 Processed 03/06/2023 134304117 jalamsingh BANK OF INDIA(508505)
16 BERASIA MP-28-001-006-003/42
(GARHA BRAHMAN) 		1728001006NRG24280520230027388 30/05/2023 raja 1728001006WL001972 raja 00048 BKID0009023 1326 1326 Processed 03/06/2023 134304117 raja BANK OF INDIA(508505)
17 BERASIA MP-28-001-006-003/82
(GARHA BRAHMAN) 		1728001006NRG24280520230027389 30/05/2023 gyan singh 1728001006WL001972 gyan singh 00048 BKID0009023 1326 1326 Processed 03/06/2023 134304117 gyansingh BANK OF INDIA(508505)
SubTotal 10608 10608
18 BERASIA MP-28-001-081-002/408
(MAHOLI) 		1728001081NRG24290520230028564 30/05/2023 rahul 1728001081WL002077 rahul 00089 CBIN0282254 1326 1326 Processed 03/06/2023 134304117 rahul CENTRAL BANK OF INDIA(607115)
19 BERASIA MP-28-001-081-002/410
(MAHOLI) 		1728001081NRG24290520230028565 30/05/2023 sonu 1728001081WL002077 sonu 00089 CBIN0282254 1326 1326 Processed 03/06/2023 134304117 sonu CENTRAL BANK OF INDIA(607115)
20 BERASIA MP-28-001-097-001/668-A
(RATUA RATANPUR) 		1728001097NRG24300520230028828 30/05/2023 Bhagvat 1728001097WL002098 Bhagvat 00089 CBIN0282254 1326 1326 Processed 03/06/2023 134304117 Bhagvat CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
21 BERASIA MP-28-001-049-001/348-A
(LALARIYA) 		1728001049NRG24300520230028988 30/05/2023 haneef khan 1728001049WL002104 haneef khan 00114 CBIN0MPDCAE 1105 1105 Processed 03/06/2023 134304117 haneefkhan INDIAN BANK(607105)
22 BERASIA MP-28-001-049-001/456-B
(LALARIYA) 		1728001049NRG24300520230028990 30/05/2023 naim khan 1728001049WL002104 naim khan 00114 CBIN0MPDCAE 1105 1105 Processed 03/06/2023 134304117 naimkhan INDIAN BANK(607105)
23 BERASIA MP-28-001-049-001/456-C
(LALARIYA) 		1728001049NRG24300520230028991 30/05/2023 jitendra sahu 1728001049WL002104 jitendra sahu 00114 CBIN0MPDCAE 1105 1105 Processed 03/06/2023 134304117 jitendrasahu INDIAN BANK(607105)
24 BERASIA MP-28-001-049-001/456-D
(LALARIYA) 		1728001049NRG24300520230028992 30/05/2023 Sumit Pal 1728001049WL002104 Sumit Pal 00114 CBIN0MPDCAE 1105 1105 Processed 03/06/2023 134304117 SumitPal INDIAN BANK(607105)
25 BERASIA MP-28-001-049-001/457-A
(LALARIYA) 		1728001049NRG24300520230028993 30/05/2023 Chand khan 1728001049WL002104 Chand khan 00114 CBIN0MPDCAE 1105 1105 Processed 03/06/2023 134304117 Chandkhan INDIAN BANK(607105)
26 BERASIA MP-28-001-049-001/457-C
(LALARIYA) 		1728001049NRG24300520230028995 30/05/2023 Naeem Khan 1728001049WL002104 Naeem Khan 00114 CBIN0MPDCAE 1105 1105 Processed 03/06/2023 134304117 NaeemKhan INDIAN BANK(607105)
27 BERASIA MP-28-001-049-001/457-D
(LALARIYA) 		1728001049NRG24300520230028996 30/05/2023 arvind pal 1728001049WL002104 arvind pal 00114 CBIN0MPDCAE 1105 1105 Processed 03/06/2023 134304117 arvindpal INDIAN BANK(607105)
28 BERASIA MP-28-001-081-002/201
(MAHOLI) 		1728001081NRG24290520230028561 30/05/2023 deviram 1728001081WL002077 deviram 00114 CBIN0MPDCAE 1326 1326 Processed 03/06/2023 134304117 deviram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
29 BERASIA MP-28-001-049-001/222-D
(LALARIYA) 		1728001049NRG24300520230028987 30/05/2023 suraj singh 1728001049WL002104 suraj singh 00176 IDIB000L524 1105 1105 Processed 03/06/2023 134304117 surajsingh INDIAN BANK(607105)
SubTotal 1105 1105
30 BERASIA MP-28-001-033-001/108-A
(BARRAI) 		1728001033NRG24300520230029295 30/05/2023 rambabu jatav 1728001033WL002120 rambabu jatav 00415 SBIN0001499 884 884 Processed 03/06/2023 134304117 rambabujatav STATE BANK OF INDIA(508548)
31 BERASIA MP-28-001-033-001/115
(BARRAI) 		1728001033NRG24300520230029297 30/05/2023 karan singh 1728001033WL002120 karan singh 00415 SBIN0001499 884 884 Processed 03/06/2023 134304117 karansingh STATE BANK OF INDIA(508548)
32 BERASIA MP-28-001-033-001/146
(BARRAI) 		1728001033NRG24300520230029298 30/05/2023 budhiya 1728001033WL002120 budhiya 00415 SBIN0001499 884 884 Processed 03/06/2023 134304117 budhiya STATE BANK OF INDIA(508548)
33 BERASIA MP-28-001-033-001/148
(BARRAI) 		1728001033NRG24300520230029299 30/05/2023 takhat singh 1728001033WL002120 takhat singh 00415 SBIN0001499 884 884 Processed 03/06/2023 134304117 takhatsingh STATE BANK OF INDIA(508548)
34 BERASIA MP-28-001-033-001/40-B
(BARRAI) 		1728001033NRG24300520230029301 30/05/2023 rina bai 1728001033WL002120 rina bai 00415 SBIN0001499 884 884 Processed 03/06/2023 134304117 rinabai STATE BANK OF INDIA(508548)
35 BERASIA MP-28-001-033-001/48-A
(BARRAI) 		1728001033NRG24300520230029302 30/05/2023 manohar singh 1728001033WL002120 manohar singh 00415 SBIN0001499 884 884 Processed 03/06/2023 134304117 manoharsingh STATE BANK OF INDIA(508548)
36 BERASIA MP-28-001-033-001/55
(BARRAI) 		1728001033NRG24300520230029303 30/05/2023 hari bai 1728001033WL002120 hari bai 00415 SBIN0001499 884 884 Processed 03/06/2023 134304117 haribai STATE BANK OF INDIA(508548)
37 BERASIA MP-28-001-033-001/7
(BARRAI) 		1728001033NRG24300520230029305 30/05/2023 prabhu 1728001033WL002120 prabhu 00415 SBIN0001499 884 884 Processed 03/06/2023 134304117 prabhu STATE BANK OF INDIA(508548)
38 BERASIA MP-28-001-033-001/75
(BARRAI) 		1728001033NRG24300520230029306 30/05/2023 bharat singh 1728001033WL002120 bharat singh 00415 SBIN0001499 884 884 Processed 03/06/2023 134304117 bharatsingh STATE BANK OF INDIA(508548)
39 BERASIA MP-28-001-033-001/82
(BARRAI) 		1728001033NRG24300520230029308 30/05/2023 shyam bai 1728001033WL002120 shyam bai 00415 SBIN0001499 884 884 Processed 03/06/2023 134304117 shyambai STATE BANK OF INDIA(508548)
40 BERASIA MP-28-001-033-001/85
(BARRAI) 		1728001033NRG24300520230029310 30/05/2023 fhool 1728001033WL002120 fhool 00415 SBIN0001499 884 884 Processed 03/06/2023 134304117 fhool STATE BANK OF INDIA(508548)
41 BERASIA MP-28-001-033-001/85
(BARRAI) 		1728001033NRG24300520230029309 30/05/2023 govindra 1728001033WL002120 govindra 00415 SBIN0001499 884 884 Processed 03/06/2023 134304117 govindra STATE BANK OF INDIA(508548)
42 BERASIA MP-28-001-033-001/85-A
(BARRAI) 		1728001033NRG24300520230029311 30/05/2023 rukmani bai 1728001033WL002120 rukmani bai 00415 SBIN0001499 884 884 Processed 03/06/2023 134304117 rukmanibai STATE BANK OF INDIA(508548)
43 BERASIA MP-28-001-033-001/85-B
(BARRAI) 		1728001033NRG24300520230029312 30/05/2023 sandeep 1728001033WL002120 sandeep 00415 SBIN0001499 884 884 Processed 03/06/2023 134304117 sandeep STATE BANK OF INDIA(508548)
44 BERASIA MP-28-001-033-001/91
(BARRAI) 		1728001033NRG24300520230029313 30/05/2023 SHYAM BAI 1728001033WL002120 SHYAM BAI 00415 SBIN0001499 884 884 Processed 03/06/2023 134304117 SHYAMBAI STATE BANK OF INDIA(508548)
45 BERASIA MP-28-001-033-002/124-C
(BARRAI) 		1728001033NRG24300520230029316 30/05/2023 malti bai 1728001033WL002120 malti bai 00415 SBIN0001499 884 884 Processed 03/06/2023 134304117 maltibai STATE BANK OF INDIA(508548)
46 BERASIA MP-28-001-033-002/96
(BARRAI) 		1728001033NRG24300520230029317 30/05/2023 sneeta 1728001033WL002120 sneeta 00415 SBIN0001499 884 884 Processed 03/06/2023 134304117 sneeta STATE BANK OF INDIA(508548)
47 BERASIA MP-28-001-033-002/96-A
(BARRAI) 		1728001033NRG24300520230029319 30/05/2023 jtan 1728001033WL002120 jtan 00415 SBIN0001499 884 884 Processed 03/06/2023 134304117 jtan STATE BANK OF INDIA(508548)
48 BERASIA MP-28-001-033-002/96-A
(BARRAI) 		1728001033NRG24300520230029318 30/05/2023 sanju 1728001033WL002120 sanju 00415 SBIN0001499 884 884 Processed 03/06/2023 134304117 sanju STATE BANK OF INDIA(508548)
49 BERASIA MP-28-001-033-002/96-B
(BARRAI) 		1728001033NRG24300520230029320 30/05/2023 krish pal 1728001033WL002120 krish pal 00415 SBIN0001499 884 884 Processed 03/06/2023 134304117 krishpal STATE BANK OF INDIA(508548)
50 BERASIA MP-28-001-033-003/53
(BARRAI) 		1728001033NRG24300520230029322 30/05/2023 kanta 1728001033WL002120 kanta 00415 SBIN0001499 884 884 Processed 03/06/2023 134304117 kanta STATE BANK OF INDIA(508548)
51 BERASIA MP-28-001-033-003/53
(BARRAI) 		1728001033NRG24300520230029321 30/05/2023 madan lal 1728001033WL002120 madan lal 00415 SBIN0001499 884 884 Processed 03/06/2023 134304117 madanlal CANARA BANK(508532)
SubTotal 19448 19448
52 BERASIA MP-28-001-081-001/302
(MAHOLI) 		1728001081NRG24290520230028566 30/05/2023 dhanraj singh 1728001081WL002078 dhanraj singh 00415 SBIN0007725 1326 1326 Processed 03/06/2023 134304117 dhanrajsingh STATE BANK OF INDIA(508548)
53 BERASIA MP-28-001-081-001/302
(MAHOLI) 		1728001081NRG24290520230028567 30/05/2023 Ramshri bai 1728001081WL002078 Ramshri bai 00415 SBIN0007725 1326 1326 Processed 03/06/2023 134304117 Ramshribai STATE BANK OF INDIA(508548)
54 BERASIA MP-28-001-081-002/18
(MAHOLI) 		1728001081NRG24290520230028577 30/05/2023 suresh 1728001081WL002079 suresh 00415 SBIN0007725 1326 1326 Processed 03/06/2023 134304117 suresh BANK OF INDIA(508505)
55 BERASIA MP-28-001-081-002/18-A
(MAHOLI) 		1728001081NRG24290520230028579 30/05/2023 GEETA BAI 1728001081WL002079 GEETA BAI 00415 SBIN0007725 1326 1326 Processed 03/06/2023 134304117 GEETABAI STATE BANK OF INDIA(508548)
56 BERASIA MP-28-001-081-002/201
(MAHOLI) 		1728001081NRG24290520230028562 30/05/2023 parwati bai 1728001081WL002077 parwati bai 00415 SBIN0007725 1326 1326 Processed 03/06/2023 134304117 parwatibai STATE BANK OF INDIA(508548)
57 BERASIA MP-28-001-081-002/24
(MAHOLI) 		1728001081NRG24290520230028582 30/05/2023 deepak 1728001081WL002079 deepak 00415 SBIN0007725 1326 1326 Processed 03/06/2023 134304117 deepak BANK OF BARODA(606985)
58 BERASIA MP-28-001-081-002/264
(MAHOLI) 		1728001081NRG24290520230028587 30/05/2023 Raju kushwaha 1728001081WL002079 Raju kushwaha 00415 SBIN0007725 1326 1326 Processed 03/06/2023 134304117 Rajukushwaha BANK OF INDIA(508505)
59 BERASIA MP-28-001-081-002/408
(MAHOLI) 		1728001081NRG24290520230028563 30/05/2023 JITENDR 1728001081WL002077 JITENDR 00415 SBIN0007725 1326 1326 Processed 03/06/2023 134304117 JITENDR STATE BANK OF INDIA(508548)
60 BERASIA MP-28-001-081-003/301
(MAHOLI) 		1728001081NRG24290520230028556 30/05/2023 Gyan singh 1728001081WL002076 Gyan singh 00415 SBIN0007725 1326 1326 Processed 03/06/2023 134304117 Gyansingh FINO PAYMENTS BANK LTD(608001)
61 BERASIA MP-28-001-081-003/301
(MAHOLI) 		1728001081NRG24290520230028557 30/05/2023 Rukmani devi 1728001081WL002076 Rukmani devi 00415 SBIN0007725 1326 1326 Processed 03/06/2023 134304117 Rukmanidevi FINO PAYMENTS BANK LTD(608001)
62 BERASIA MP-28-001-081-003/301-A
(MAHOLI) 		1728001081NRG24290520230028558 30/05/2023 surendra 1728001081WL002076 surendra 00415 SBIN0007725 1326 1326 Processed 03/06/2023 134304117 surendra STATE BANK OF INDIA(508548)
63 BERASIA MP-28-001-081-003/301-B
(MAHOLI) 		1728001081NRG24290520230028559 30/05/2023 ranjeet 1728001081WL002076 ranjeet 00415 SBIN0007725 1326 1326 Processed 03/06/2023 134304117 ranjeet STATE BANK OF INDIA(508548)
64 BERASIA MP-28-001-081-003/387
(MAHOLI) 		1728001081NRG24290520230028568 30/05/2023 RAJ BAI 1728001081WL002078 RAJ BAI 00415 SBIN0007725 1326 1326 Processed 03/06/2023 134304117 RAJBAI STATE BANK OF INDIA(508548)
SubTotal 17238 17238
65 BERASIA MP-28-001-081-003/393
(MAHOLI) 		1728001081NRG24290520230028560 30/05/2023 Jasman singh 1728001081WL002076 Jasman singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134304117 Jasmansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
66 BERASIA MP-28-001-081-002/113
(MAHOLI) 		1728001081NRG24290520230028570 30/05/2023 vikram singh gurjar 1728001081WL002079 vikram singh gurjar 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134304117 vikramsinghgurjar STATE BANK OF INDIA(508548)
67 BERASIA MP-28-001-081-002/125
(MAHOLI) 		1728001081NRG24290520230028571 30/05/2023 BRAJ BAI 1728001081WL002079 BRAJ BAI 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134304117 BRAJBAI NARMADA JHABUA GRAMIN BANK(508515)
68 BERASIA MP-28-001-081-002/127-A
(MAHOLI) 		1728001081NRG24290520230028573 30/05/2023 SURAJ SINGH KUSHWAH 1728001081WL002079 SURAJ SINGH KUSHWAH 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134304117 SURAJSINGHKUSHWAH PUNJAB NATIONAL BANK(508568)
69 BERASIA MP-28-001-081-002/149-D
(MAHOLI) 		1728001081NRG24290520230028575 30/05/2023 ANIKET SEN 1728001081WL002079 ANIKET SEN 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134304117 ANIKETSEN STATE BANK OF INDIA(508548)
70 BERASIA MP-28-001-081-002/151
(MAHOLI) 		1728001081NRG24290520230028576 30/05/2023 RAJESH GIRI GOSWAMI 1728001081WL002079 RAJESH GIRI GOSWAMI 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134304117 RAJESHGIRIGOSWAMI STATE BANK OF INDIA(508548)
71 BERASIA MP-28-001-081-002/18
(MAHOLI) 		1728001081NRG24290520230028578 30/05/2023 santoshi sen 1728001081WL002079 santoshi sen 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134304117 santoshisen FINO PAYMENTS BANK LTD(608001)
72 BERASIA MP-28-001-081-002/190
(MAHOLI) 		1728001081NRG24290520230028580 30/05/2023 HAKAM SINGH GURJAR 1728001081WL002079 HAKAM SINGH GURJAR 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134304117 HAKAMSINGHGURJAR STATE BANK OF INDIA(508548)
73 BERASIA MP-28-001-081-002/204
(MAHOLI) 		1728001081NRG24290520230028581 30/05/2023 POORAN BAIRGI 1728001081WL002079 POORAN BAIRGI 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134304117 POORANBAIRGI STATE BANK OF INDIA(508548)
74 BERASIA MP-28-001-081-002/253
(MAHOLI) 		1728001081NRG24290520230028584 30/05/2023 RAJESH KUSHWAH 1728001081WL002079 RAJESH KUSHWAH 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134304117 RAJESHKUSHWAH STATE BANK OF INDIA(508548)
75 BERASIA MP-28-001-081-002/259-A
(MAHOLI) 		1728001081NRG24290520230028585 30/05/2023 SURESH AHIRWAR 1728001081WL002079 SURESH AHIRWAR 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134304117 SURESHAHIRWAR STATE BANK OF INDIA(508548)
76 BERASIA MP-28-001-081-002/261
(MAHOLI) 		1728001081NRG24290520230028586 30/05/2023 RAMESH SEN 1728001081WL002079 RAMESH SEN 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134304117 RAMESHSEN STATE BANK OF INDIA(508548)
77 BERASIA MP-28-001-081-002/316
(MAHOLI) 		1728001081NRG24290520230028589 30/05/2023 MNMOHAN KUSHWAH 1728001081WL002079 MNMOHAN KUSHWAH 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134304117 MNMOHANKUSHWAH BANK OF INDIA(508505)
78 BERASIA MP-28-001-081-002/329-A
(MAHOLI) 		1728001081NRG24290520230028593 30/05/2023 deepak kushwah 1728001081WL002079 deepak kushwah 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134304117 deepakkushwah STATE BANK OF INDIA(508548)
79 BERASIA MP-28-001-081-002/36
(MAHOLI) 		1728001081NRG24290520230028594 30/05/2023 ramkanvar bai 1728001081WL002079 ramkanvar bai 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134304117 ramkanvarbai AIRTEL PAYMENTS BANK LIMITED(990288)
80 BERASIA MP-28-001-081-002/388-A
(MAHOLI) 		1728001081NRG24290520230028597 30/05/2023 LAKHANLAL VISHWAKARMA 1728001081WL002079 LAKHANLAL VISHWAKARMA 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134304117 LAKHANLALVISHWAKARMA BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
81 BERASIA MP-28-001-081-002/407
(MAHOLI) 		1728001081NRG24290520230028602 30/05/2023 SAMANDAR SINGH YADAV 1728001081WL002079 SAMANDAR SINGH YADAV 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134304117 SAMANDARSINGHYADAV BANK OF BARODA(606985)
82 BERASIA MP-28-001-081-002/418
(MAHOLI) 		1728001081NRG24290520230028603 30/05/2023 AJAD 1728001081WL002079 AJAD 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134304117 AJAD STATE BANK OF INDIA(508548)
83 BERASIA MP-28-001-081-002/422
(MAHOLI) 		1728001081NRG24290520230028605 30/05/2023 BADAM BAI 1728001081WL002079 BADAM BAI 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134304117 BADAMBAI STATE BANK OF INDIA(508548)
84 BERASIA MP-28-001-081-002/423
(MAHOLI) 		1728001081NRG24290520230028606 30/05/2023 VINAY SINGH GURJAR 1728001081WL002079 VINAY SINGH GURJAR 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134304117 VINAYSINGHGURJAR BANK OF INDIA(508505)
85 BERASIA MP-28-001-081-002/423-A
(MAHOLI) 		1728001081NRG24290520230028607 30/05/2023 ANITA GURJAR 1728001081WL002079 ANITA GURJAR 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134304117 ANITAGURJAR STATE BANK OF INDIA(508548)
86 BERASIA MP-28-001-081-002/424
(MAHOLI) 		1728001081NRG24290520230028608 30/05/2023 ram singh gurjar 1728001081WL002079 ram singh gurjar 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134304117 ramsinghgurjar BANK OF BARODA(606985)
87 BERASIA MP-28-001-081-002/429
(MAHOLI) 		1728001081NRG24290520230028609 30/05/2023 ganpat singh 1728001081WL002079 ganpat singh 00691 IPOS0000001 1326 1326 Rejected 03/06/2023 134304117 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 BERASIA MP-28-001-081-002/430
(MAHOLI) 		1728001081NRG24290520230028610 30/05/2023 MOHIT RAJPOOT 1728001081WL002079 MOHIT RAJPOOT 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134304117 MOHITRAJPOOT BANK OF BARODA(606985)
89 BERASIA MP-28-001-081-002/432
(MAHOLI) 		1728001081NRG24290520230028612 30/05/2023 imrat singh kushwah 1728001081WL002079 imrat singh kushwah 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134304117 imratsinghkushwah STATE BANK OF INDIA(508548)
90 BERASIA MP-28-001-081-002/432-A
(MAHOLI) 		1728001081NRG24290520230028613 30/05/2023 sujay kushwaha 1728001081WL002079 sujay kushwaha 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134304117 sujaykushwaha STATE BANK OF INDIA(508548)
91 BERASIA MP-28-001-081-002/438
(MAHOLI) 		1728001081NRG24290520230028615 30/05/2023 bahadur yadav 1728001081WL002079 bahadur yadav 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134304117 bahaduryadav STATE BANK OF INDIA(508548)
92 BERASIA MP-28-001-081-002/441
(MAHOLI) 		1728001081NRG24290520230028616 30/05/2023 dinesh kushwah 1728001081WL002079 dinesh kushwah 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134304117 dineshkushwah BANK OF BARODA(606985)
93 BERASIA MP-28-001-081-002/442
(MAHOLI) 		1728001081NRG24290520230028618 30/05/2023 anju bai kushwah 1728001081WL002079 anju bai kushwah 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134304117 anjubaikushwah BANK OF BARODA(606985)
94 BERASIA MP-28-001-081-002/442
(MAHOLI) 		1728001081NRG24290520230028617 30/05/2023 pappu kushwah 1728001081WL002079 pappu kushwah 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134304117 pappukushwah BANK OF BARODA(606985)
95 BERASIA MP-28-001-081-002/443
(MAHOLI) 		1728001081NRG24290520230028619 30/05/2023 suraj kushwaha 1728001081WL002079 suraj kushwaha 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134304117 surajkushwaha BANK OF BARODA(606985)
96 BERASIA MP-28-001-081-002/447
(MAHOLI) 		1728001081NRG24290520230028620 30/05/2023 DEEPAK AHIRWAR 1728001081WL002079 DEEPAK AHIRWAR 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134304117 DEEPAKAHIRWAR STATE BANK OF INDIA(508548)
97 BERASIA MP-28-001-081-002/452
(MAHOLI) 		1728001081NRG24290520230028621 30/05/2023 ASHOKE KUMAR AHIRWAR 1728001081WL002079 ASHOKE KUMAR AHIRWAR 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134304117 ASHOKEKUMARAHIRWAR BANK OF INDIA(508505)
98 BERASIA MP-28-001-081-002/453
(MAHOLI) 		1728001081NRG24290520230028622 30/05/2023 MUKESH AHIRWAR 1728001081WL002079 MUKESH AHIRWAR 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134304117 MUKESHAHIRWAR BANK OF INDIA(508505)
99 BERASIA MP-28-001-081-002/455
(MAHOLI) 		1728001081NRG24290520230028623 30/05/2023 GOLU VISVKARMA 1728001081WL002079 GOLU VISVKARMA 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134304117 GOLUVISVKARMA STATE BANK OF INDIA(508548)
100 BERASIA MP-28-001-081-002/56-A
(MAHOLI) 		1728001081NRG24290520230028625 30/05/2023 ANJALI KUSHWAH 1728001081WL002079 ANJALI KUSHWAH 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134304117 ANJALIKUSHWAH BANK OF BARODA(606985)
101 BERASIA MP-28-001-081-002/56-C
(MAHOLI) 		1728001081NRG24290520230028626 30/05/2023 VIDHA KUSHWAHA 1728001081WL002079 VIDHA KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134304117 VIDHAKUSHWAHA BANK OF BARODA(606985)
102 BERASIA MP-28-001-097-001/455-A
(RATUA RATANPUR) 		1728001097NRG24300520230028822 30/05/2023 priya bai 1728001097WL002098 priya bai 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134304117 priyabai INDIA POST PAYMENTS BANK LIMITED(508528)
103 BERASIA MP-28-001-097-001/455-A
(RATUA RATANPUR) 		1728001097NRG24300520230028821 30/05/2023 sunil 1728001097WL002098 sunil 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134304117 sunil CENTRAL BANK OF INDIA(607115)
104 BERASIA MP-28-001-097-001/455-B
(RATUA RATANPUR) 		1728001097NRG24300520230028823 30/05/2023 bharti 1728001097WL002098 bharti 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134304117 bharti INDIA POST PAYMENTS BANK LIMITED(508528)
105 BERASIA MP-28-001-097-001/527-A
(RATUA RATANPUR) 		1728001097NRG24300520230028824 30/05/2023 Raju 1728001097WL002098 Raju 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134304117 Raju INDIAN BANK(607105)
106 BERASIA MP-28-001-097-001/632-A
(RATUA RATANPUR) 		1728001097NRG24300520230028825 30/05/2023 hajara bee 1728001097WL002098 hajara bee 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134304117 hajarabee INDIAN BANK(607105)
107 BERASIA MP-28-001-097-001/668-A
(RATUA RATANPUR) 		1728001097NRG24300520230028829 30/05/2023 Bhuri bai 1728001097WL002099 Bhuri bai 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134304117 Bhuribai CENTRAL BANK OF INDIA(607115)
108 BERASIA MP-28-001-097-001/705-A
(RATUA RATANPUR) 		1728001097NRG24300520230028830 30/05/2023 Hari singh 1728001097WL002099 Hari singh 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134304117 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
109 BERASIA MP-28-001-097-001/706-A
(RATUA RATANPUR) 		1728001097NRG24300520230028831 30/05/2023 DEVENDRA 1728001097WL002099 DEVENDRA 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134304117 DEVENDRA CENTRAL BANK OF INDIA(607115)
110 BERASIA MP-28-001-097-001/710-A
(RATUA RATANPUR) 		1728001097NRG24300520230028832 30/05/2023 PREETAM 1728001097WL002099 PREETAM 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134304117 PREETAM INDIA POST PAYMENTS BANK LIMITED(508528)
111 BERASIA MP-28-001-097-001/713-A
(RATUA RATANPUR) 		1728001097NRG24300520230028835 30/05/2023 BHURIYA BAI 1728001097WL002099 BHURIYA BAI 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134304117 BHURIYABAI RATNAKAR BANK(607393)
112 BERASIA MP-28-001-097-001/713-A
(RATUA RATANPUR) 		1728001097NRG24300520230028834 30/05/2023 JEETMAL 1728001097WL002099 JEETMAL 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134304117 JEETMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62322 62322
113 BERASIA MP-28-001-033-001/112
(BARRAI) 		1728001033NRG24300520230029296 30/05/2023 SYAMLAL 1728001033WL002120 SYAMLAL 00697 BKID0MG7002 884 884 Processed 03/06/2023 134304117 SYAMLAL STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 137020 137020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_300523APB_FTO_63725 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1326
2 BERASIA MP1728001_300523APB_FTO_63725 Bank of Baroda BARB0VJTARW TARAWALI KALAN 6630
3 BERASIA MP1728001_300523APB_FTO_63725 Bank of India BKID0009016 BERASIA 3094
4 BERASIA MP1728001_300523APB_FTO_63725 Bank of India BKID0009023 NAZIRABAD 10608
5 BERASIA MP1728001_300523APB_FTO_63725 Central Bank Of India CBIN0282254 HARAKHEDA 3978
6 BERASIA MP1728001_300523APB_FTO_63725 District Central Cooperative Bank CBIN0MPDCAE DCCB- Bhopal 9061
7 BERASIA MP1728001_300523APB_FTO_63725 Indian Bank IDIB000L524 Lalaria 1105
8 BERASIA MP1728001_300523APB_FTO_63725 State Bank of India SBIN0001499 BERASIA 19448
9 BERASIA MP1728001_300523APB_FTO_63725 State Bank of India SBIN0007725 DHAMARRA 17238
10 BERASIA MP1728001_300523APB_FTO_63725 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 BERASIA MP1728001_300523APB_FTO_63725 India Post Payments Bank IPOS0000001 Bhopal 62322
12 BERASIA MP1728001_300523APB_FTO_63725 Madhya Pradesh Gramin Bank BKID0MG7002 Suhaya 884

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