Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_200523APB_FTO_50503
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-28-001-064-001/658
(DAM KHEDA) 		1728001064NRG24200520230019184 20/05/2023 surendra kushwah 1728001064WL001426 surendra kushwah 00045 BARB0ISLBHO 1105 1105 Processed 25/05/2023 865329421 surendrakushwah STATE BANK OF INDIA(508548)
2 BERASIA MP-28-001-064-001/707
(DAM KHEDA) 		1728001064NRG24200520230019185 20/05/2023 ugal 1728001064WL001426 ugal 00045 BARB0ISLBHO 1105 1105 Processed 25/05/2023 865329421 ugal STATE BANK OF INDIA(508548)
3 BERASIA MP-28-001-064-001/731
(DAM KHEDA) 		1728001064NRG24200520230019192 20/05/2023 badam singh 1728001064WL001426 badam singh 00045 BARB0ISLBHO 1105 1105 Processed 25/05/2023 865329421 badamsingh INDIAN BANK(607105)
4 BERASIA MP-28-001-064-001/824
(DAM KHEDA) 		1728001064NRG24200520230019158 20/05/2023 girdhari 1728001064WL001423 girdhari 00045 BARB0ISLBHO 1326 1326 Processed 25/05/2023 865329421 girdhari STATE BANK OF INDIA(508548)
SubTotal 4641 4641
5 BERASIA MP-28-001-022-001/82-A
(GUJARTODI) 		1728001022NRG24200520230019136 20/05/2023 Imrat 1728001022WL001422 Imrat 00048 BKID0009016 1326 1326 Processed 25/05/2023 865329421 Imrat HDFC BANK LTD(607152)
6 BERASIA MP-28-001-022-001/82-C
(GUJARTODI) 		1728001022NRG24200520230019139 20/05/2023 Syani bai 1728001022WL001422 Syani bai 00048 BKID0009016 1326 1326 Processed 25/05/2023 865329421 Syanibai BANK OF INDIA(508505)
7 BERASIA MP-28-001-022-001/83
(GUJARTODI) 		1728001022NRG24200520230019141 20/05/2023 Dappi bai 1728001022WL001422 Dappi bai 00048 BKID0009016 1326 1326 Processed 25/05/2023 865329421 Dappibai BANK OF INDIA(508505)
8 BERASIA MP-28-001-022-001/83
(GUJARTODI) 		1728001022NRG24200520230019140 20/05/2023 Parvat 1728001022WL001422 Parvat 00048 BKID0009016 1326 1326 Processed 25/05/2023 865329421 Parvat BANK OF INDIA(508505)
9 BERASIA MP-28-001-064-001/294
(DAM KHEDA) 		1728001064NRG24200520230019202 20/05/2023 DALVEERSINGH 1728001064WL001427 DALVEERSINGH 00048 BKID0009016 1105 1105 Processed 25/05/2023 865329421 DALVEERSINGH STATE BANK OF INDIA(508548)
10 BERASIA MP-28-001-064-001/487
(DAM KHEDA) 		1728001064NRG24200520230019207 20/05/2023 pushpendra singh 1728001064WL001427 pushpendra singh 00048 BKID0009016 1105 1105 Processed 25/05/2023 865329421 pushpendrasingh STATE BANK OF INDIA(508548)
11 BERASIA MP-28-001-064-001/61
(DAM KHEDA) 		1728001064NRG24200520230019179 20/05/2023 vikram singh thakur 1728001064WL001426 vikram singh thakur 00048 BKID0009016 663 663 Processed 25/05/2023 865329421 vikramsinghthakur STATE BANK OF INDIA(508548)
12 BERASIA MP-28-001-064-001/780
(DAM KHEDA) 		1728001064NRG24200520230019195 20/05/2023 rajesh kumar 1728001064WL001426 rajesh kumar 00048 BKID0009016 1105 1105 Processed 25/05/2023 865329421 rajeshkumar IDFC BANK LIMITED(608117)
13 BERASIA MP-28-001-064-001/815
(DAM KHEDA) 		1728001064NRG24200520230019171 20/05/2023 Aarti 1728001064WL001425 Aarti 00048 BKID0009016 1326 1326 Processed 25/05/2023 865329421 Aarti STATE BANK OF INDIA(508548)
14 BERASIA MP-28-001-064-001/818
(DAM KHEDA) 		1728001064NRG24200520230019174 20/05/2023 Vijayram 1728001064WL001425 Vijayram 00048 BKID0009016 1326 1326 Processed 25/05/2023 865329421 Vijayram NARMADA JHABUA GRAMIN BANK(508515)
15 BERASIA MP-28-001-064-001/823
(DAM KHEDA) 		1728001064NRG24200520230019157 20/05/2023 dhan singh 1728001064WL001423 dhan singh 00048 BKID0009016 1326 1326 Processed 25/05/2023 865329421 dhansingh CANARA BANK(508532)
SubTotal 13260 13260
16 BERASIA MP-28-001-064-001/508
(DAM KHEDA) 		1728001064NRG24200520230019210 20/05/2023 gopal singh 1728001064WL001427 gopal singh 00078 CNRB0003176 1105 1105 Processed 25/05/2023 865329421 gopalsingh INDIAN BANK(607105)
17 BERASIA MP-28-001-064-001/509
(DAM KHEDA) 		1728001064NRG24200520230019211 20/05/2023 tej singh 1728001064WL001427 tej singh 00078 CNRB0003176 1105 1105 Processed 25/05/2023 865329421 tejsingh INDIAN BANK(607105)
SubTotal 2210 2210
18 BERASIA MP-28-001-094-001/334
(MANIKHEDI GUNGA) 		1728001094NRG24200520230019575 20/05/2023 rajendra 1728001094WL001456 rajendra 00089 CBIN0282254 1326 1326 Processed 25/05/2023 865329421 rajendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
19 BERASIA MP-28-001-094-001/146
(MANIKHEDI GUNGA) 		1728001094NRG24200520230019549 20/05/2023 BHAGVAT 1728001094WL001455 BHAGVAT 00176 IDIB000G647 1326 1326 Processed 25/05/2023 865329421 BHAGVAT NARMADA JHABUA GRAMIN BANK(508515)
20 BERASIA MP-28-001-094-001/338
(MANIKHEDI GUNGA) 		1728001094NRG24200520230019576 20/05/2023 pardeep 1728001094WL001456 pardeep 00176 IDIB000G647 1326 1326 Processed 25/05/2023 865329421 pardeep INDIAN BANK(607105)
21 BERASIA MP-28-001-094-001/374
(MANIKHEDI GUNGA) 		1728001094NRG24200520230019577 20/05/2023 sardar 1728001094WL001456 sardar 00176 IDIB000G647 1326 1326 Processed 25/05/2023 865329421 sardar BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
22 BERASIA MP-28-001-094-001/380
(MANIKHEDI GUNGA) 		1728001094NRG24200520230019578 20/05/2023 dinesh 1728001094WL001456 dinesh 00176 IDIB000G647 1326 1326 Processed 25/05/2023 865329421 dinesh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
23 BERASIA MP-28-001-094-001/41
(MANIKHEDI GUNGA) 		1728001094NRG24200520230019579 20/05/2023 NARESH 1728001094WL001456 NARESH 00176 IDIB000G647 1326 1326 Processed 25/05/2023 865329421 NARESH INDIAN BANK(607105)
24 BERASIA MP-28-001-094-001/411
(MANIKHEDI GUNGA) 		1728001094NRG24200520230019580 20/05/2023 surendr singh 1728001094WL001456 surendr singh 00176 IDIB000G647 1326 1326 Processed 25/05/2023 865329421 surendrsingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
25 BERASIA MP-28-001-094-001/421
(MANIKHEDI GUNGA) 		1728001094NRG24200520230019581 20/05/2023 neetu 1728001094WL001456 neetu 00176 IDIB000G647 1326 1326 Processed 25/05/2023 865329421 neetu INDIA POST PAYMENTS BANK LIMITED(508528)
26 BERASIA MP-28-001-094-001/426
(MANIKHEDI GUNGA) 		1728001094NRG24200520230019583 20/05/2023 rohit 1728001094WL001456 rohit 00176 IDIB000G647 1326 1326 Processed 25/05/2023 865329421 rohit INDIAN BANK(607105)
27 BERASIA MP-28-001-094-001/658
(MANIKHEDI GUNGA) 		1728001094NRG24200520230019551 20/05/2023 badri prasad 1728001094WL001455 badri prasad 00176 IDIB000G647 1326 1326 Processed 25/05/2023 865329421 badriprasad NARMADA JHABUA GRAMIN BANK(508515)
28 BERASIA MP-28-001-094-001/658
(MANIKHEDI GUNGA) 		1728001094NRG24200520230019552 20/05/2023 guddi bai 1728001094WL001455 guddi bai 00176 IDIB000G647 1326 1326 Processed 25/05/2023 865329421 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
29 BERASIA MP-28-001-094-001/681-A
(MANIKHEDI GUNGA) 		1728001094NRG24200520230019553 20/05/2023 virendr 1728001094WL001455 virendr 00176 IDIB000G647 1326 1326 Processed 25/05/2023 865329421 virendr UNION BANK OF INDIA(508500)
SubTotal 14586 14586
30 BERASIA MP-28-001-064-001/160
(DAM KHEDA) 		1728001064NRG24200520230019197 20/05/2023 naresh jain 1728001064WL001427 naresh jain 00176 IDIB000L524 663 663 Processed 25/05/2023 865329421 nareshjain INDIAN BANK(607105)
31 BERASIA MP-28-001-064-001/164
(DAM KHEDA) 		1728001064NRG24200520230019198 20/05/2023 ashok jn 1728001064WL001427 ashok jn 00176 IDIB000L524 663 663 Processed 25/05/2023 865329421 ashokjn STATE BANK OF INDIA(508548)
32 BERASIA MP-28-001-064-001/18
(DAM KHEDA) 		1728001064NRG24200520230019199 20/05/2023 anar singh 1728001064WL001427 anar singh 00176 IDIB000L524 1105 1105 Processed 25/05/2023 865329421 anarsingh INDIAN BANK(607105)
33 BERASIA MP-28-001-064-001/288
(DAM KHEDA) 		1728001064NRG24200520230019201 20/05/2023 SHIVBHAN SINGH 1728001064WL001427 SHIVBHAN SINGH 00176 IDIB000L524 1105 1105 Processed 25/05/2023 865329421 SHIVBHANSINGH STATE BANK OF INDIA(508548)
34 BERASIA MP-28-001-064-001/368
(DAM KHEDA) 		1728001064NRG24200520230019203 20/05/2023 ramesh 1728001064WL001427 ramesh 00176 IDIB000L524 1105 1105 Processed 25/05/2023 865329421 ramesh INDIAN BANK(607105)
35 BERASIA MP-28-001-064-001/382
(DAM KHEDA) 		1728001064NRG24200520230019161 20/05/2023 sanman 1728001064WL001424 sanman 00176 IDIB000L524 1326 1326 Processed 25/05/2023 865329421 sanman INDIAN BANK(607105)
36 BERASIA MP-28-001-064-001/477
(DAM KHEDA) 		1728001064NRG24200520230019205 20/05/2023 ravi thakur 1728001064WL001427 ravi thakur 00176 IDIB000L524 1105 1105 Processed 25/05/2023 865329421 ravithakur CANARA BANK(508532)
37 BERASIA MP-28-001-064-001/491
(DAM KHEDA) 		1728001064NRG24200520230019209 20/05/2023 baijnath 1728001064WL001427 baijnath 00176 IDIB000L524 663 663 Processed 25/05/2023 865329421 baijnath AXIS BANK(607153)
38 BERASIA MP-28-001-064-001/512
(DAM KHEDA) 		1728001064NRG24200520230019212 20/05/2023 tuphan singh 1728001064WL001427 tuphan singh 00176 IDIB000L524 663 663 Processed 25/05/2023 865329421 tuphansingh INDIAN BANK(607105)
39 BERASIA MP-28-001-064-001/513
(DAM KHEDA) 		1728001064NRG24200520230019213 20/05/2023 arvind 1728001064WL001427 arvind 00176 IDIB000L524 663 663 Processed 25/05/2023 865329421 arvind INDIAN BANK(607105)
40 BERASIA MP-28-001-064-001/527
(DAM KHEDA) 		1728001064NRG24200520230019215 20/05/2023 NARESH SAHU 1728001064WL001427 NARESH SAHU 00176 IDIB000L524 1105 1105 Processed 25/05/2023 865329421 NARESHSAHU STATE BANK OF INDIA(508548)
41 BERASIA MP-28-001-064-001/584
(DAM KHEDA) 		1728001064NRG24200520230019177 20/05/2023 vijay 1728001064WL001426 vijay 00176 IDIB000L524 1105 1105 Processed 25/05/2023 865329421 vijay INDIAN BANK(607105)
42 BERASIA MP-28-001-064-001/598
(DAM KHEDA) 		1728001064NRG24200520230019178 20/05/2023 rupbala solanki 1728001064WL001426 rupbala solanki 00176 IDIB000L524 1105 1105 Processed 25/05/2023 865329421 rupbalasolanki BANK OF BARODA(606985)
43 BERASIA MP-28-001-064-001/615
(DAM KHEDA) 		1728001064NRG24200520230019152 20/05/2023 arjun ahirwar 1728001064WL001423 arjun ahirwar 00176 IDIB000L524 1326 1326 Processed 25/05/2023 865329421 arjunahirwar INDIAN BANK(607105)
44 BERASIA MP-28-001-064-001/63
(DAM KHEDA) 		1728001064NRG24200520230019181 20/05/2023 Paras ram 1728001064WL001426 Paras ram 00176 IDIB000L524 663 663 Processed 25/05/2023 865329421 Parasram BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
45 BERASIA MP-28-001-064-001/714
(DAM KHEDA) 		1728001064NRG24200520230019186 20/05/2023 lila kishan 1728001064WL001426 lila kishan 00176 IDIB000L524 663 663 Processed 25/05/2023 865329421 lilakishan INDIAN BANK(607105)
46 BERASIA MP-28-001-064-001/715
(DAM KHEDA) 		1728001064NRG24200520230019187 20/05/2023 hukum singh 1728001064WL001426 hukum singh 00176 IDIB000L524 663 663 Processed 25/05/2023 865329421 hukumsingh PUNJAB & SIND BANK(607087)
47 BERASIA MP-28-001-064-001/718
(DAM KHEDA) 		1728001064NRG24200520230019188 20/05/2023 asha bai 1728001064WL001426 asha bai 00176 IDIB000L524 1105 1105 Processed 25/05/2023 865329421 ashabai INDIAN BANK(607105)
48 BERASIA MP-28-001-064-001/723
(DAM KHEDA) 		1728001064NRG24200520230019153 20/05/2023 balram 1728001064WL001423 balram 00176 IDIB000L524 1326 1326 Processed 25/05/2023 865329421 balram STATE BANK OF INDIA(508548)
49 BERASIA MP-28-001-064-001/725
(DAM KHEDA) 		1728001064NRG24200520230019155 20/05/2023 sanjiv 1728001064WL001423 sanjiv 00176 IDIB000L524 1326 1326 Processed 25/05/2023 865329421 sanjiv BANK OF BARODA(606985)
50 BERASIA MP-28-001-064-001/781
(DAM KHEDA) 		1728001064NRG24200520230019196 20/05/2023 deen dayal 1728001064WL001426 deen dayal 00176 IDIB000L524 1105 1105 Processed 25/05/2023 865329421 deendayal INDIAN BANK(607105)
51 BERASIA MP-28-001-064-001/789
(DAM KHEDA) 		1728001064NRG24200520230019162 20/05/2023 deenu 1728001064WL001424 deenu 00176 IDIB000L524 1326 1326 Processed 25/05/2023 865329421 deenu INDIAN BANK(607105)
52 BERASIA MP-28-001-064-001/790
(DAM KHEDA) 		1728001064NRG24200520230019163 20/05/2023 komal 1728001064WL001424 komal 00176 IDIB000L524 1326 1326 Processed 25/05/2023 865329421 komal INDIAN BANK(607105)
53 BERASIA MP-28-001-064-001/791
(DAM KHEDA) 		1728001064NRG24200520230019164 20/05/2023 chhotu 1728001064WL001424 chhotu 00176 IDIB000L524 1326 1326 Processed 25/05/2023 865329421 chhotu INDIAN BANK(607105)
54 BERASIA MP-28-001-064-001/792
(DAM KHEDA) 		1728001064NRG24200520230019165 20/05/2023 sona khilan singh 1728001064WL001424 sona khilan singh 00176 IDIB000L524 1326 1326 Processed 25/05/2023 865329421 sonakhilansingh INDIAN BANK(607105)
55 BERASIA MP-28-001-064-001/793
(DAM KHEDA) 		1728001064NRG24200520230019166 20/05/2023 ramesh 1728001064WL001424 ramesh 00176 IDIB000L524 1326 1326 Processed 25/05/2023 865329421 ramesh INDIAN BANK(607105)
56 BERASIA MP-28-001-064-001/794
(DAM KHEDA) 		1728001064NRG24200520230019167 20/05/2023 urmila 1728001064WL001424 urmila 00176 IDIB000L524 1326 1326 Processed 25/05/2023 865329421 urmila NARMADA JHABUA GRAMIN BANK(508515)
57 BERASIA MP-28-001-064-001/795
(DAM KHEDA) 		1728001064NRG24200520230019168 20/05/2023 rahul 1728001064WL001424 rahul 00176 IDIB000L524 1326 1326 Processed 25/05/2023 865329421 rahul INDIAN BANK(607105)
58 BERASIA MP-28-001-064-001/822
(DAM KHEDA) 		1728001064NRG24200520230019156 20/05/2023 kamal singh 1728001064WL001423 kamal singh 00176 IDIB000L524 1326 1326 Processed 25/05/2023 865329421 kamalsingh STATE BANK OF INDIA(508548)
SubTotal 31161 31161
59 BERASIA MP-28-001-064-001/488
(DAM KHEDA) 		1728001064NRG24200520230019208 20/05/2023 shivpal singh 1728001064WL001427 shivpal singh 00349 PSIB0021345 1105 1105 Processed 25/05/2023 865329421 shivpalsingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
60 BERASIA MP-28-001-064-001/180
(DAM KHEDA) 		1728001064NRG24200520230019200 20/05/2023 jiya lal 1728001064WL001427 jiya lal 00415 SBIN0001499 1105 1105 Processed 25/05/2023 865329421 jiyalal INDIAN BANK(607105)
61 BERASIA MP-28-001-064-001/475
(DAM KHEDA) 		1728001064NRG24200520230019204 20/05/2023 shivraj thakur 1728001064WL001427 shivraj thakur 00415 SBIN0001499 1105 1105 Processed 25/05/2023 865329421 shivrajthakur CANARA BANK(508532)
62 BERASIA MP-28-001-064-001/483
(DAM KHEDA) 		1728001064NRG24200520230019206 20/05/2023 vimal thakur 1728001064WL001427 vimal thakur 00415 SBIN0001499 1105 1105 Processed 25/05/2023 865329421 vimalthakur CANARA BANK(508532)
63 BERASIA MP-28-001-064-001/620
(DAM KHEDA) 		1728001064NRG24200520230019180 20/05/2023 manish 1728001064WL001426 manish 00415 SBIN0001499 663 663 Processed 25/05/2023 865329421 manish PUNJAB & SIND BANK(607087)
64 BERASIA MP-28-001-064-001/643
(DAM KHEDA) 		1728001064NRG24200520230019183 20/05/2023 mohan 1728001064WL001426 mohan 00415 SBIN0001499 1105 1105 Processed 25/05/2023 865329421 mohan STATE BANK OF INDIA(508548)
65 BERASIA MP-28-001-064-001/719
(DAM KHEDA) 		1728001064NRG24200520230019189 20/05/2023 madanlal 1728001064WL001426 madanlal 00415 SBIN0001499 1105 1105 Processed 25/05/2023 865329421 madanlal INDIAN BANK(607105)
66 BERASIA MP-28-001-064-001/720
(DAM KHEDA) 		1728001064NRG24200520230019190 20/05/2023 sonu shakya 1728001064WL001426 sonu shakya 00415 SBIN0001499 1105 1105 Processed 25/05/2023 865329421 sonushakya STATE BANK OF INDIA(508548)
67 BERASIA MP-28-001-064-001/721
(DAM KHEDA) 		1728001064NRG24200520230019191 20/05/2023 shobha panthi 1728001064WL001426 shobha panthi 00415 SBIN0001499 884 884 Processed 25/05/2023 865329421 shobhapanthi STATE BANK OF INDIA(508548)
68 BERASIA MP-28-001-064-001/738
(DAM KHEDA) 		1728001064NRG24200520230019194 20/05/2023 rakeshsingh 1728001064WL001426 rakeshsingh 00415 SBIN0001499 884 884 Processed 25/05/2023 865329421 rakeshsingh NARMADA JHABUA GRAMIN BANK(508515)
69 BERASIA MP-28-001-064-001/786
(DAM KHEDA) 		1728001064NRG24200520230019170 20/05/2023 Gita bai 1728001064WL001425 Gita bai 00415 SBIN0001499 1326 1326 Processed 25/05/2023 865329421 Gitabai STATE BANK OF INDIA(508548)
70 BERASIA MP-28-001-064-001/816
(DAM KHEDA) 		1728001064NRG24200520230019172 20/05/2023 Kapil sahu 1728001064WL001425 Kapil sahu 00415 SBIN0001499 1326 1326 Processed 25/05/2023 865329421 Kapilsahu STATE BANK OF INDIA(508548)
71 BERASIA MP-28-001-064-001/817
(DAM KHEDA) 		1728001064NRG24200520230019173 20/05/2023 Sacheta Sahu 1728001064WL001425 Sacheta Sahu 00415 SBIN0001499 1326 1326 Processed 25/05/2023 865329421 SachetaSahu STATE BANK OF INDIA(508548)
72 BERASIA MP-28-001-064-001/819
(DAM KHEDA) 		1728001064NRG24200520230019175 20/05/2023 Ranjit Singh 1728001064WL001425 Ranjit Singh 00415 SBIN0001499 1326 1326 Processed 25/05/2023 865329421 RanjitSingh BANK OF INDIA(508505)
SubTotal 14365 14365
73 BERASIA MP-28-001-094-001/358
(MANIKHEDI GUNGA) 		1728001094NRG24200520230019550 20/05/2023 annu bai 1728001094WL001455 annu bai 00415 SBIN0007725 1326 1326 Processed 25/05/2023 865329421 annubai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
74 BERASIA MP-28-001-022-001/8-B
(GUJARTODI) 		1728001022NRG24200520230019132 20/05/2023 JAGDISH 1728001022WL001422 JAGDISH 00415 SBIN0030255 1326 1326 Processed 25/05/2023 865329421 JAGDISH STATE BANK OF INDIA(508548)
75 BERASIA MP-28-001-022-004/116
(GUJARTODI) 		1728001022NRG24200520230019143 20/05/2023 Jagdish 1728001022WL001422 Jagdish 00415 SBIN0030255 1326 1326 Processed 25/05/2023 865329421 Jagdish FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
76 BERASIA MP-28-001-064-001/825
(DAM KHEDA) 		1728001064NRG24200520230019159 20/05/2023 manisha 1728001064WL001423 manisha 00415 SBIN0030514 1326 1326 Processed 25/05/2023 865329421 manisha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
77 BERASIA MP-28-001-022-002/11
(GUJARTODI) 		1728001022NRG24200520230019142 20/05/2023 KARAN 1728001022WL001422 KARAN 00688 FINO0001446 1326 1326 Processed 25/05/2023 865329421 KARAN FINO PAYMENTS BANK LTD(608001)
78 BERASIA MP-28-001-022-004/261
(GUJARTODI) 		1728001022NRG24200520230019145 20/05/2023 Santoshi Bai 1728001022WL001422 Santoshi Bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 865329421 SantoshiBai FINO PAYMENTS BANK LTD(608001)
79 BERASIA MP-28-001-022-004/262
(GUJARTODI) 		1728001022NRG24200520230019146 20/05/2023 Hemraj Bai 1728001022WL001422 Hemraj Bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 865329421 HemrajBai FINO PAYMENTS BANK LTD(608001)
80 BERASIA MP-28-001-022-004/263
(GUJARTODI) 		1728001022NRG24200520230019147 20/05/2023 Rasita Bai 1728001022WL001422 Rasita Bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 865329421 RasitaBai FINO PAYMENTS BANK LTD(608001)
81 BERASIA MP-28-001-022-004/265
(GUJARTODI) 		1728001022NRG24200520230019148 20/05/2023 Maya 1728001022WL001422 Maya 00688 FINO0001446 1326 1326 Processed 25/05/2023 865329421 Maya STATE BANK OF INDIA(508548)
SubTotal 6630 6630
82 BERASIA MP-28-001-022-001/81-A
(GUJARTODI) 		1728001022NRG24200520230019134 20/05/2023 Vikram 1728001022WL001422 Vikram 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865329421 Vikram BANK OF INDIA(508505)
83 BERASIA MP-28-001-022-001/82-C
(GUJARTODI) 		1728001022NRG24200520230019138 20/05/2023 Sonu 1728001022WL001422 Sonu 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865329421 Sonu CANARA BANK(508532)
84 BERASIA MP-28-001-022-004/14
(GUJARTODI) 		1728001022NRG24200520230019144 20/05/2023 Urmila bai 1728001022WL001422 Urmila bai 00691 IPOS0000001 884 884 Processed 25/05/2023 865329421 Urmilabai BANK OF INDIA(508505)
SubTotal 3536 3536
85 BERASIA MP-28-001-094-001/328
(MANIKHEDI GUNGA) 		1728001094NRG24200520230019574 20/05/2023 shivdayal 1728001094WL001456 shivdayal 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865329421 shivdayal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 99450 99450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_200523APB_FTO_50503 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 4641
2 BERASIA MP1728001_200523APB_FTO_50503 Bank of India BKID0009016 BERASIA 13260
3 BERASIA MP1728001_200523APB_FTO_50503 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 2210
4 BERASIA MP1728001_200523APB_FTO_50503 Central Bank Of India CBIN0282254 HARAKHEDA 1326
5 BERASIA MP1728001_200523APB_FTO_50503 Indian Bank IDIB000G647 GUNGA 14586
6 BERASIA MP1728001_200523APB_FTO_50503 Indian Bank IDIB000L524 Lalaria 31161
7 BERASIA MP1728001_200523APB_FTO_50503 Punjab & Sind Bank PSIB0021345 BERASIA 1105
8 BERASIA MP1728001_200523APB_FTO_50503 State Bank of India SBIN0001499 BERASIA 14365
9 BERASIA MP1728001_200523APB_FTO_50503 State Bank of India SBIN0007725 DHAMARRA 1326
10 BERASIA MP1728001_200523APB_FTO_50503 State Bank of India SBIN0030255 RUNAHA 2652
11 BERASIA MP1728001_200523APB_FTO_50503 State Bank of India SBIN0030514 BERASIA ROAD, BHOPAL 1326
12 BERASIA MP1728001_200523APB_FTO_50503 Fino Payments Bank Ltd FINO0001446 MP RO 6630
13 BERASIA MP1728001_200523APB_FTO_50503 India Post Payments Bank IPOS0000001 Bhopal 3536
14 BERASIA MP1728001_200523APB_FTO_50503 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_DILLOD 1326

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