Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:47:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_070923APB_FTO_254840
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-28-001-001-004/15-B
(SURAJPURA) 		1728001000NRG24070920230126165 07/09/2023 JATAN BAI 1728001WL008840 JATAN BAI 00048 BKID0009023 1326 1326 Processed 13/09/2023 178011749 JATANBAI BANK OF INDIA(508505)
2 BERASIA MP-28-001-001-004/15-B
(SURAJPURA) 		1728001000NRG24070920230126164 07/09/2023 RAMDINESH 1728001WL008840 RAMDINESH 00048 BKID0009023 1326 1326 Processed 13/09/2023 178011749 RAMDINESH BANK OF INDIA(508505)
3 BERASIA MP-28-001-001-004/33
(SURAJPURA) 		1728001000NRG24070920230126166 07/09/2023 BHAGBAT 1728001WL008840 BHAGBAT 00048 BKID0009023 1326 1326 Processed 13/09/2023 178011749 BHAGBAT STATE BANK OF INDIA(508548)
4 BERASIA MP-28-001-001-004/38
(SURAJPURA) 		1728001000NRG24070920230126167 07/09/2023 bharoasa 1728001WL008840 bharoasa 00048 BKID0009023 1326 1326 Processed 13/09/2023 178011749 bharoasa CANARA BANK(508532)
5 BERASIA MP-28-001-001-004/7
(SURAJPURA) 		1728001000NRG24070920230126169 07/09/2023 FOOLLO BAI 1728001WL008840 FOOLLO BAI 00048 BKID0009023 1326 1326 Processed 13/09/2023 178011749 FOOLLOBAI BANK OF INDIA(508505)
6 BERASIA MP-28-001-001-004/7
(SURAJPURA) 		1728001000NRG24070920230126168 07/09/2023 KOMAL SINGH 1728001WL008840 KOMAL SINGH 00048 BKID0009023 1326 1326 Processed 13/09/2023 178011749 KOMALSINGH BANK OF INDIA(508505)
7 BERASIA MP-28-001-001-004/9-B
(SURAJPURA) 		1728001000NRG24070920230126171 07/09/2023 RAMESH 1728001WL008840 RAMESH 00048 BKID0009023 1326 1326 Processed 13/09/2023 178011749 RAMESH BANK OF INDIA(508505)
8 BERASIA MP-28-001-001-004/9-B
(SURAJPURA) 		1728001000NRG24070920230126172 07/09/2023 rekhabai 1728001WL008840 rekhabai 00048 BKID0009023 1326 1326 Processed 13/09/2023 178011749 rekhabai BANK OF INDIA(508505)
9 BERASIA MP-28-001-003-003/12
(KHEJDA GHAT) 		1728001003NRG24070920230126091 07/09/2023 MANOOJ 1728001003WL008826 MANOOJ 00048 BKID0009023 1105 1105 Processed 13/09/2023 178011749 MANOOJ BANK OF INDIA(508505)
10 BERASIA MP-28-001-003-003/158
(KHEJDA GHAT) 		1728001003NRG24070920230126092 07/09/2023 Gulab singh 1728001003WL008826 Gulab singh 00048 BKID0009023 1105 1105 Processed 13/09/2023 178011749 Gulabsingh BANK OF INDIA(508505)
11 BERASIA MP-28-001-003-003/158
(KHEJDA GHAT) 		1728001003NRG24070920230126093 07/09/2023 Kala bai 1728001003WL008826 Kala bai 00048 BKID0009023 1105 1105 Processed 13/09/2023 178011749 Kalabai BANK OF INDIA(508505)
12 BERASIA MP-28-001-003-003/232
(KHEJDA GHAT) 		1728001003NRG24070920230126094 07/09/2023 PRITAM 1728001003WL008826 PRITAM 00048 BKID0009023 1105 1105 Processed 13/09/2023 178011749 PRITAM BANK OF INDIA(508505)
13 BERASIA MP-28-001-003-003/239
(KHEJDA GHAT) 		1728001003NRG24070920230126095 07/09/2023 Bapoo singh 1728001003WL008826 Bapoo singh 00048 BKID0009023 1105 1105 Processed 13/09/2023 178011749 Bapoosingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
14 BERASIA MP-28-001-003-003/239
(KHEJDA GHAT) 		1728001003NRG24070920230126096 07/09/2023 Rasha bai 1728001003WL008826 Rasha bai 00048 BKID0009023 1105 1105 Processed 13/09/2023 178011749 Rashabai BANK OF INDIA(508505)
15 BERASIA MP-28-001-003-003/253
(KHEJDA GHAT) 		1728001003NRG24070920230126097 07/09/2023 Bhammu 1728001003WL008826 Bhammu 00048 BKID0009023 1105 1105 Processed 13/09/2023 178011749 Bhammu BANK OF INDIA(508505)
16 BERASIA MP-28-001-003-003/260
(KHEJDA GHAT) 		1728001003NRG24070920230126099 07/09/2023 Sanju lodhi 1728001003WL008826 Sanju lodhi 00048 BKID0009023 1105 1105 Processed 13/09/2023 178011749 Sanjulodhi INDIA POST PAYMENTS BANK LIMITED(508528)
17 BERASIA MP-28-001-003-003/260
(KHEJDA GHAT) 		1728001003NRG24070920230126098 07/09/2023 Sonu 1728001003WL008826 Sonu 00048 BKID0009023 1105 1105 Processed 13/09/2023 178011749 Sonu BANK OF INDIA(508505)
18 BERASIA MP-28-001-003-003/43
(KHEJDA GHAT) 		1728001003NRG24070920230126102 07/09/2023 Geeta bai 1728001003WL008826 Geeta bai 00048 BKID0009023 1105 1105 Processed 13/09/2023 178011749 Geetabai BANK OF INDIA(508505)
19 BERASIA MP-28-001-003-003/44
(KHEJDA GHAT) 		1728001003NRG24070920230126104 07/09/2023 Pirkash 1728001003WL008826 Pirkash 00048 BKID0009023 1105 1105 Processed 13/09/2023 178011749 Pirkash BANK OF INDIA(508505)
20 BERASIA MP-28-001-005-001/200-A
(KHATA KHEDI) 		1728001000NRG24070920230126124 07/09/2023 Angori Bai 1728001WL008832 Angori Bai 00048 BKID0009023 3094 3094 Processed 13/09/2023 178011749 AngoriBai BANK OF INDIA(508505)
21 BERASIA MP-28-001-006-003/141
(GARHA BRAHMAN) 		1728001006NRG24060920230125812 07/09/2023 Heera lal 1728001006WL008811 Heera lal 00048 BKID0009023 2652 2652 Processed 13/09/2023 178011749 Heeralal BANK OF INDIA(508505)
22 BERASIA MP-28-001-006-003/197
(GARHA BRAHMAN) 		1728001006NRG24060920230125813 07/09/2023 dhapu bai 1728001006WL008811 dhapu bai 00048 BKID0009023 2652 2652 Processed 13/09/2023 178011749 dhapubai STATE BANK OF INDIA(508548)
23 BERASIA MP-28-001-006-003/265
(GARHA BRAHMAN) 		1728001006NRG24060920230125814 07/09/2023 dayal singh 1728001006WL008811 dayal singh 00048 BKID0009023 2652 2652 Processed 13/09/2023 178011749 dayalsingh BANK OF INDIA(508505)
24 BERASIA MP-28-001-006-003/265
(GARHA BRAHMAN) 		1728001006NRG24060920230125816 07/09/2023 Ransiya bai 1728001006WL008811 Ransiya bai 00048 BKID0009023 2652 2652 Processed 13/09/2023 178011749 Ransiyabai BANK OF INDIA(508505)
25 BERASIA MP-28-001-006-003/265
(GARHA BRAHMAN) 		1728001006NRG24060920230125815 07/09/2023 Santosh 1728001006WL008811 Santosh 00048 BKID0009023 2652 2652 Processed 13/09/2023 178011749 Santosh BANK OF INDIA(508505)
26 BERASIA MP-28-001-006-003/295
(GARHA BRAHMAN) 		1728001006NRG24060920230125818 07/09/2023 Vidhya bai 1728001006WL008811 Vidhya bai 00048 BKID0009023 1989 1989 Processed 13/09/2023 178011749 Vidhyabai INDIA POST PAYMENTS BANK LIMITED(508528)
27 BERASIA MP-28-001-006-003/326
(GARHA BRAHMAN) 		1728001006NRG24060920230125821 07/09/2023 Rishal baii 1728001006WL008811 Rishal baii 00048 BKID0009023 1989 1989 Processed 13/09/2023 178011749 Rishalbaii INDIA POST PAYMENTS BANK LIMITED(508528)
28 BERASIA MP-28-001-006-003/35
(GARHA BRAHMAN) 		1728001006NRG24060920230125823 07/09/2023 pratap singh 1728001006WL008811 pratap singh 00048 BKID0009023 2652 2652 Processed 13/09/2023 178011749 pratapsingh BANK OF INDIA(508505)
29 BERASIA MP-28-001-006-003/357
(GARHA BRAHMAN) 		1728001006NRG24060920230125824 07/09/2023 Ramprasad 1728001006WL008811 Ramprasad 00048 BKID0009023 2652 2652 Processed 13/09/2023 178011749 Ramprasad BANK OF INDIA(508505)
30 BERASIA MP-28-001-006-003/378
(GARHA BRAHMAN) 		1728001006NRG24060920230125829 07/09/2023 Omprakash 1728001006WL008811 Omprakash 00048 BKID0009023 2652 2652 Processed 13/09/2023 178011749 Omprakash BANK OF INDIA(508505)
31 BERASIA MP-28-001-008-003/212
(KOLUKHEDI KHURD) 		1728001112NRG24070920230126107 07/09/2023 Rajb singh 1728001112WL008827 Rajb singh 00048 BKID0009023 2652 2652 Processed 13/09/2023 178011749 Rajbsingh BANK OF INDIA(508505)
32 BERASIA MP-28-001-010-002/629
(KHAJURIYA KALAN) 		1728001010NRG24070920230125933 07/09/2023 MADHU 1728001010WL008819 MADHU 00048 BKID0009023 1326 1326 Processed 13/09/2023 178011749 MADHU BANK OF INDIA(508505)
33 BERASIA MP-28-001-010-002/638
(KHAJURIYA KALAN) 		1728001010NRG24070920230125935 07/09/2023 PARVAT SINGH 1728001010WL008819 PARVAT SINGH 00048 BKID0009023 1326 1326 Processed 13/09/2023 178011749 PARVATSINGH BANK OF INDIA(508505)
34 BERASIA MP-28-001-010-002/638
(KHAJURIYA KALAN) 		1728001010NRG24070920230125936 07/09/2023 SAMANTRA BAI 1728001010WL008819 SAMANTRA BAI 00048 BKID0009023 1326 1326 Processed 13/09/2023 178011749 SAMANTRABAI BANK OF INDIA(508505)
35 BERASIA MP-28-001-010-002/639
(KHAJURIYA KALAN) 		1728001010NRG24070920230125937 07/09/2023 MAHENDRA SINGH 1728001010WL008819 MAHENDRA SINGH 00048 BKID0009023 1326 1326 Processed 13/09/2023 178011749 MAHENDRASINGH STATE BANK OF INDIA(508548)
36 BERASIA MP-28-001-010-002/643
(KHAJURIYA KALAN) 		1728001010NRG24070920230125940 07/09/2023 TEJ SINGH 1728001010WL008819 TEJ SINGH 00048 BKID0009023 1326 1326 Processed 13/09/2023 178011749 TEJSINGH STATE BANK OF INDIA(508548)
37 BERASIA MP-28-001-010-002/644
(KHAJURIYA KALAN) 		1728001010NRG24070920230125941 07/09/2023 VISHNU 1728001010WL008819 VISHNU 00048 BKID0009023 1326 1326 Processed 13/09/2023 178011749 VISHNU BANK OF INDIA(508505)
38 BERASIA MP-28-001-010-002/645
(KHAJURIYA KALAN) 		1728001010NRG24070920230125942 07/09/2023 GABBAR 1728001010WL008819 GABBAR 00048 BKID0009023 1326 1326 Processed 13/09/2023 178011749 GABBAR BANK OF INDIA(508505)
39 BERASIA MP-28-001-010-002/646
(KHAJURIYA KALAN) 		1728001010NRG24070920230125943 07/09/2023 LAKHPAT SINGH 1728001010WL008819 LAKHPAT SINGH 00048 BKID0009023 1326 1326 Processed 13/09/2023 178011749 LAKHPATSINGH STATE BANK OF INDIA(508548)
40 BERASIA MP-28-001-010-002/649
(KHAJURIYA KALAN) 		1728001010NRG24070920230125946 07/09/2023 HALKU RAM 1728001010WL008819 HALKU RAM 00048 BKID0009023 1326 1326 Processed 13/09/2023 178011749 HALKURAM BANK OF INDIA(508505)
SubTotal 65637 65637
41 BERASIA MP-28-001-062-001/689
(KULHOR) 		1728001119NRG24070920230126116 07/09/2023 manmohan singh 1728001119WL008829 manmohan singh 00078 CNRB0003176 1105 1105 Processed 13/09/2023 178011749 manmohansingh CANARA BANK(508532)
SubTotal 1105 1105
42 BERASIA MP-28-001-100-001/3
(HINOTEE SADAK) 		1728001100NRG24070920230126162 07/09/2023 manju 1728001100WL008839 manju 00089 CBIN0282254 1326 1326 Processed 14/09/2023 178011749 manju INDIAN BANK(607105)
43 BERASIA MP-28-001-100-001/3
(HINOTEE SADAK) 		1728001100NRG24070920230126161 07/09/2023 RAMKISHORE 1728001100WL008839 RAMKISHORE 00089 CBIN0282254 1326 1326 Processed 13/09/2023 178011749 RAMKISHORE CENTRAL BANK OF INDIA(607115)
44 BERASIA MP-28-001-100-001/510-A
(HINOTEE SADAK) 		1728001100NRG24070920230126150 07/09/2023 pappi 1728001100WL008836 pappi 00089 CBIN0282254 1326 1326 Processed 13/09/2023 178011749 pappi CENTRAL BANK OF INDIA(607115)
45 BERASIA MP-28-001-100-001/510-A
(HINOTEE SADAK) 		1728001100NRG24070920230126149 07/09/2023 roopbasant 1728001100WL008836 roopbasant 00089 CBIN0282254 1326 1326 Processed 13/09/2023 178011749 roopbasant CENTRAL BANK OF INDIA(607115)
46 BERASIA MP-28-001-100-001/546
(HINOTEE SADAK) 		1728001100NRG24070920230126163 07/09/2023 lekhraj 1728001100WL008839 lekhraj 00089 CBIN0282254 1326 1326 Processed 13/09/2023 178011749 lekhraj CENTRAL BANK OF INDIA(607115)
47 BERASIA MP-28-001-100-001/652
(HINOTEE SADAK) 		1728001100NRG24070920230126159 07/09/2023 prem singh 1728001100WL008838 prem singh 00089 CBIN0282254 1326 1326 Processed 13/09/2023 178011749 premsingh CENTRAL BANK OF INDIA(607115)
48 BERASIA MP-28-001-100-001/652
(HINOTEE SADAK) 		1728001100NRG24070920230126160 07/09/2023 Rinku Nagar 1728001100WL008838 Rinku Nagar 00089 CBIN0282254 1326 1326 Processed 13/09/2023 178011749 RinkuNagar CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
49 BERASIA MP-28-001-005-001/200-A
(KHATA KHEDI) 		1728001000NRG24070920230126123 07/09/2023 Subhash Meena 1728001WL008832 Subhash Meena 00168 ICIC0004198 3094 3094 Processed 13/09/2023 178011749 SubhashMeena BANK OF INDIA(508505)
50 BERASIA MP-28-001-088-002/225
(JUNAPANI) 		1728001088NRG24070920230126137 07/09/2023 Vikram singh 1728001088WL008834 Vikram singh 00168 ICIC0004198 1105 1105 Processed 13/09/2023 178011749 Vikramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
51 BERASIA MP-28-001-088-002/226
(JUNAPANI) 		1728001088NRG24070920230126138 07/09/2023 RAJEND 1728001088WL008834 RAJEND 00176 IDIB000G647 1989 1989 Processed 13/09/2023 178011749 RAJEND BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
52 BERASIA MP-28-001-088-002/43
(JUNAPANI) 		1728001088NRG24070920230126142 07/09/2023 pappu shakya 1728001088WL008834 pappu shakya 00176 IDIB000G647 1989 1989 Rejected 16/09/2023 Aadhaar Number not Mapped to Account Number
53 BERASIA MP-28-001-096-004/335-A
(JETPURA) 		1728001096NRG24060920230125844 07/09/2023 babita 1728001096WL008812 babita 00176 IDIB000G647 1326 1326 Processed 13/09/2023 178011749 babita BANK OF INDIA(508505)
54 BERASIA MP-28-001-096-004/335-A
(JETPURA) 		1728001096NRG24060920230125843 07/09/2023 hirdesh 1728001096WL008812 hirdesh 00176 IDIB000G647 1326 1326 Processed 13/09/2023 178011749 hirdesh BANK OF INDIA(508505)
55 BERASIA MP-28-001-096-004/365-A
(JETPURA) 		1728001096NRG24060920230125845 07/09/2023 santosh sharma 1728001096WL008812 santosh sharma 00176 IDIB000G647 1326 1326 Processed 14/09/2023 178011749 santoshsharma INDIAN BANK(607105)
56 BERASIA MP-28-001-096-004/388-A
(JETPURA) 		1728001096NRG24060920230125858 07/09/2023 jamna prasad 1728001096WL008812 jamna prasad 00176 IDIB000G647 1326 1326 Processed 14/09/2023 178011749 jamnaprasad INDIAN BANK(607105)
57 BERASIA MP-28-001-096-004/408-A
(JETPURA) 		1728001096NRG24060920230125866 07/09/2023 kallo bai 1728001096WL008812 kallo bai 00176 IDIB000G647 1326 1326 Processed 14/09/2023 178011749 kallobai INDIAN BANK(607105)
58 BERASIA MP-28-001-096-004/408-A
(JETPURA) 		1728001096NRG24060920230125865 07/09/2023 tulsiram 1728001096WL008812 tulsiram 00176 IDIB000G647 1326 1326 Processed 13/09/2023 178011749 tulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
59 BERASIA MP-28-001-096-004/65-A
(JETPURA) 		1728001096NRG24060920230125875 07/09/2023 deendayal 1728001096WL008812 deendayal 00176 IDIB000G647 1326 1326 Processed 13/09/2023 178011749 deendayal STATE BANK OF INDIA(508548)
SubTotal 13260 13260
60 BERASIA MP-28-001-015-001/448
(BANDRUA) 		1728001015NRG24070920230126120 07/09/2023 ANEESH KHAN 1728001015WL008830 ANEESH KHAN 00415 SBIN0001499 1326 1326 Processed 13/09/2023 178011749 ANEESHKHAN PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
61 BERASIA MP-28-001-088-002/277
(JUNAPANI) 		1728001088NRG24070920230126141 07/09/2023 RAKHI SHAKYA 1728001088WL008834 RAKHI SHAKYA 00415 SBIN0007725 1989 1989 Processed 13/09/2023 178011749 RAKHISHAKYA NARMADA JHABUA GRAMIN BANK(508515)
62 BERASIA MP-28-001-088-002/75
(JUNAPANI) 		1728001088NRG24070920230126143 07/09/2023 RAMESH 1728001088WL008834 RAMESH 00415 SBIN0007725 1989 1989 Processed 14/09/2023 178011749 RAMESH INDIAN BANK(607105)
SubTotal 3978 3978
63 BERASIA MP-28-001-006-003/295
(GARHA BRAHMAN) 		1728001006NRG24060920230125817 07/09/2023 Pahalwan singh 1728001006WL008811 Pahalwan singh 00415 SBIN0030255 1989 1989 Processed 13/09/2023 178011749 Pahalwansingh STATE BANK OF INDIA(508548)
64 BERASIA MP-28-001-006-003/299
(GARHA BRAHMAN) 		1728001006NRG24060920230125819 07/09/2023 Meghraj 1728001006WL008811 Meghraj 00415 SBIN0030255 1989 1989 Processed 13/09/2023 178011749 Meghraj STATE BANK OF INDIA(508548)
65 BERASIA MP-28-001-006-003/299
(GARHA BRAHMAN) 		1728001006NRG24060920230125820 07/09/2023 Sunita bai 1728001006WL008811 Sunita bai 00415 SBIN0030255 1989 1989 Processed 13/09/2023 178011749 Sunitabai STATE BANK OF INDIA(508548)
66 BERASIA MP-28-001-006-003/360
(GARHA BRAHMAN) 		1728001006NRG24060920230125825 07/09/2023 Badreeprasad 1728001006WL008811 Badreeprasad 00415 SBIN0030255 2652 2652 Processed 13/09/2023 178011749 Badreeprasad STATE BANK OF INDIA(508548)
67 BERASIA MP-28-001-006-003/361
(GARHA BRAHMAN) 		1728001006NRG24060920230125826 07/09/2023 Chandrabai 1728001006WL008811 Chandrabai 00415 SBIN0030255 2652 2652 Processed 13/09/2023 178011749 Chandrabai INDIA POST PAYMENTS BANK LIMITED(508528)
68 BERASIA MP-28-001-008-003/111
(KOLUKHEDI KHURD) 		1728001112NRG24070920230126105 07/09/2023 mangee lal 1728001112WL008827 mangee lal 00415 SBIN0030255 2652 2652 Processed 13/09/2023 178011749 mangeelal STATE BANK OF INDIA(508548)
69 BERASIA MP-28-001-008-003/111
(KOLUKHEDI KHURD) 		1728001112NRG24070920230126106 07/09/2023 soniyabai 1728001112WL008827 soniyabai 00415 SBIN0030255 2652 2652 Processed 13/09/2023 178011749 soniyabai STATE BANK OF INDIA(508548)
70 BERASIA MP-28-001-010-002/642
(KHAJURIYA KALAN) 		1728001010NRG24070920230125930 07/09/2023 DHIRAP SINGH 1728001010WL008818 DHIRAP SINGH 00415 SBIN0030255 1326 1326 Processed 13/09/2023 178011749 DHIRAPSINGH BANK OF INDIA(508505)
71 BERASIA MP-28-001-015-006/80
(BANDRUA) 		1728001015NRG24070920230126122 07/09/2023 BAPPU LAL 1728001015WL008831 BAPPU LAL 00415 SBIN0030255 1326 1326 Processed 13/09/2023 178011749 BAPPULAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19227 19227
72 BERASIA MP-28-001-096-004/120
(JETPURA) 		1728001096NRG24060920230125832 07/09/2023 NEETU SHARMA 1728001096WL008812 NEETU SHARMA 00468 UBIN0933619 1326 1326 Processed 13/09/2023 178011749 NEETUSHARMA UNION BANK OF INDIA(508500)
73 BERASIA MP-28-001-096-004/120-B
(JETPURA) 		1728001096NRG24060920230125833 07/09/2023 shubham sharma 1728001096WL008812 shubham sharma 00468 UBIN0933619 1326 1326 Processed 13/09/2023 178011749 shubhamsharma BANK OF INDIA(508505)
74 BERASIA MP-28-001-096-004/365-A
(JETPURA) 		1728001096NRG24060920230125846 07/09/2023 SUSHEELA BAI 1728001096WL008812 SUSHEELA BAI 00468 UBIN0933619 1326 1326 Processed 14/09/2023 178011749 SUSHEELABAI INDIAN BANK(607105)
75 BERASIA MP-28-001-096-004/377-A
(JETPURA) 		1728001096NRG24060920230125854 07/09/2023 LEELA BAI 1728001096WL008812 LEELA BAI 00468 UBIN0933619 1326 1326 Processed 13/09/2023 178011749 LEELABAI UNION BANK OF INDIA(508500)
76 BERASIA MP-28-001-096-004/382-B
(JETPURA) 		1728001096NRG24060920230125855 07/09/2023 jhanak singh 1728001096WL008812 jhanak singh 00468 UBIN0933619 1326 1326 Processed 13/09/2023 178011749 jhanaksingh NARMADA JHABUA GRAMIN BANK(508515)
77 BERASIA MP-28-001-096-004/382-B
(JETPURA) 		1728001096NRG24060920230125856 07/09/2023 rekha bai 1728001096WL008812 rekha bai 00468 UBIN0933619 1326 1326 Processed 13/09/2023 178011749 rekhabai UNION BANK OF INDIA(508500)
78 BERASIA MP-28-001-096-004/396-A
(JETPURA) 		1728001096NRG24060920230125861 07/09/2023 balwant 1728001096WL008812 balwant 00468 UBIN0933619 1326 1326 Processed 13/09/2023 178011749 balwant BANK OF BARODA(606985)
79 BERASIA MP-28-001-096-004/396-A
(JETPURA) 		1728001096NRG24060920230125862 07/09/2023 pappi kushwah 1728001096WL008812 pappi kushwah 00468 UBIN0933619 1326 1326 Processed 13/09/2023 178011749 pappikushwah UNION BANK OF INDIA(508500)
80 BERASIA MP-28-001-096-004/408-C
(JETPURA) 		1728001096NRG24060920230125867 07/09/2023 mahesh shaky 1728001096WL008812 mahesh shaky 00468 UBIN0933619 1326 1326 Processed 14/09/2023 178011749 maheshshaky INDIAN BANK(607105)
81 BERASIA MP-28-001-096-004/424-A
(JETPURA) 		1728001096NRG24060920230125872 07/09/2023 Asha 1728001096WL008812 Asha 00468 UBIN0933619 1326 1326 Processed 13/09/2023 178011749 Asha UNION BANK OF INDIA(508500)
82 BERASIA MP-28-001-096-004/65-A
(JETPURA) 		1728001096NRG24060920230125876 07/09/2023 poonam bai 1728001096WL008812 poonam bai 00468 UBIN0933619 1326 1326 Processed 13/09/2023 178011749 poonambai STATE BANK OF INDIA(508548)
SubTotal 14586 14586
83 BERASIA MP-28-001-009-001/106-A
(NAZIRABAD) 		1728001000NRG24070920230126151 07/09/2023 VIKLESH 1728001WL008837 VIKLESH 00688 FINO0001001 1105 1105 Processed 13/09/2023 178011749 VIKLESH FINO PAYMENTS BANK LTD(608001)
84 BERASIA MP-28-001-010-002/619
(KHAJURIYA KALAN) 		1728001010NRG24070920230125932 07/09/2023 Bablu Gurjar 1728001010WL008819 Bablu Gurjar 00688 FINO0001001 1326 1326 Processed 13/09/2023 178011749 BabluGurjar FINO PAYMENTS BANK LTD(608001)
85 BERASIA MP-28-001-010-002/637
(KHAJURIYA KALAN) 		1728001010NRG24070920230125934 07/09/2023 Balvan Singh 1728001010WL008819 Balvan Singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 178011749 BalvanSingh FINO PAYMENTS BANK LTD(608001)
86 BERASIA MP-28-001-010-002/641
(KHAJURIYA KALAN) 		1728001010NRG24070920230125939 07/09/2023 rambabu 1728001010WL008819 rambabu 00688 FINO0001001 1326 1326 Processed 13/09/2023 178011749 rambabu FINO PAYMENTS BANK LTD(608001)
87 BERASIA MP-28-001-010-002/647
(KHAJURIYA KALAN) 		1728001010NRG24070920230125944 07/09/2023 Ranglal 1728001010WL008819 Ranglal 00688 FINO0001001 1326 1326 Processed 13/09/2023 178011749 Ranglal FINO PAYMENTS BANK LTD(608001)
88 BERASIA MP-28-001-010-002/648
(KHAJURIYA KALAN) 		1728001010NRG24070920230125945 07/09/2023 Ritik gurjar 1728001010WL008819 Ritik gurjar 00688 FINO0001001 1326 1326 Processed 13/09/2023 178011749 Ritikgurjar FINO PAYMENTS BANK LTD(608001)
89 BERASIA MP-28-001-015-001/438
(BANDRUA) 		1728001015NRG24070920230126118 07/09/2023 Umar khan 1728001015WL008830 Umar khan 00688 FINO0001001 1326 1326 Processed 13/09/2023 178011749 Umarkhan FINO PAYMENTS BANK LTD(608001)
90 BERASIA MP-28-001-088-002/113
(JUNAPANI) 		1728001088NRG24070920230126133 07/09/2023 SUNDAR LAL 1728001088WL008834 SUNDAR LAL 00688 FINO0001001 1105 1105 Processed 13/09/2023 178011749 SUNDARLAL FINO PAYMENTS BANK LTD(608001)
91 BERASIA MP-28-001-088-002/131-C
(JUNAPANI) 		1728001088NRG24070920230126135 07/09/2023 jitendra kushwah 1728001088WL008834 jitendra kushwah 00688 FINO0001001 1105 1105 Processed 13/09/2023 178011749 jitendrakushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 11271 11271
92 BERASIA MP-28-001-088-002/190-B
(JUNAPANI) 		1728001088NRG24070920230126136 07/09/2023 sachin 1728001088WL008834 sachin 00688 FINO0001446 1989 1989 Processed 13/09/2023 178011749 sachin AIRTEL PAYMENTS BANK LIMITED(990288)
93 BERASIA MP-28-001-088-002/23
(JUNAPANI) 		1728001088NRG24070920230126140 07/09/2023 Jitendra swarup 1728001088WL008834 Jitendra swarup 00688 FINO0001446 1989 1989 Processed 13/09/2023 178011749 Jitendraswarup FINO PAYMENTS BANK LTD(608001)
94 BERASIA MP-28-001-088-002/77-A
(JUNAPANI) 		1728001088NRG24070920230126144 07/09/2023 Hukam chand 1728001088WL008834 Hukam chand 00688 FINO0001446 1989 1989 Processed 13/09/2023 178011749 Hukamchand FINO PAYMENTS BANK LTD(608001)
95 BERASIA MP-28-001-088-002/92-A
(JUNAPANI) 		1728001088NRG24070920230126146 07/09/2023 Raganga bai 1728001088WL008834 Raganga bai 00688 FINO0001446 1989 1989 Processed 13/09/2023 178011749 Ragangabai FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
96 BERASIA MP-28-001-006-003/376
(GARHA BRAHMAN) 		1728001006NRG24060920230125828 07/09/2023 Mohar Bai 1728001006WL008811 Mohar Bai 00691 IPOS0000001 2652 2652 Processed 13/09/2023 178011749 MoharBai INDIA POST PAYMENTS BANK LIMITED(508528)
97 BERASIA MP-28-001-006-003/396
(GARHA BRAHMAN) 		1728001006NRG24060920230125831 07/09/2023 SARITA 1728001006WL008811 SARITA 00691 IPOS0000001 2652 2652 Processed 13/09/2023 178011749 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
98 BERASIA MP-28-001-015-001/438
(BANDRUA) 		1728001015NRG24070920230126119 07/09/2023 Anas khan 1728001015WL008830 Anas khan 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178011749 Anaskhan INDIA POST PAYMENTS BANK LIMITED(508528)
99 BERASIA MP-28-001-088-002/131-A
(JUNAPANI) 		1728001088NRG24070920230126134 07/09/2023 Laxminarayan 1728001088WL008834 Laxminarayan 00691 IPOS0000001 1105 1105 Processed 13/09/2023 178011749 Laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
100 BERASIA MP-28-001-088-002/87
(JUNAPANI) 		1728001088NRG24070920230126145 07/09/2023 vinod 1728001088WL008834 vinod 00691 IPOS0000001 1989 1989 Processed 13/09/2023 178011749 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
101 BERASIA MP-28-001-096-004/120-C
(JETPURA) 		1728001096NRG24060920230125834 07/09/2023 pradeep sharma 1728001096WL008812 pradeep sharma 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178011749 pradeepsharma INDIAN BANK(607105)
102 BERASIA MP-28-001-096-004/120-D
(JETPURA) 		1728001096NRG24060920230125836 07/09/2023 bhuriya 1728001096WL008812 bhuriya 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178011749 bhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
103 BERASIA MP-28-001-096-004/120-D
(JETPURA) 		1728001096NRG24060920230125835 07/09/2023 dinesh 1728001096WL008812 dinesh 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178011749 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
104 BERASIA MP-28-001-096-004/365-B
(JETPURA) 		1728001096NRG24060920230125848 07/09/2023 ankita sharma 1728001096WL008812 ankita sharma 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178011749 ankitasharma UNION BANK OF INDIA(508500)
105 BERASIA MP-28-001-096-004/367-B
(JETPURA) 		1728001096NRG24060920230125850 07/09/2023 rinki 1728001096WL008812 rinki 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178011749 rinki INDIA POST PAYMENTS BANK LIMITED(508528)
106 BERASIA MP-28-001-096-004/374-A
(JETPURA) 		1728001096NRG24060920230125851 07/09/2023 mukesh 1728001096WL008812 mukesh 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178011749 mukesh STATE BANK OF INDIA(508548)
107 BERASIA MP-28-001-096-004/374-A
(JETPURA) 		1728001096NRG24060920230125852 07/09/2023 radha bai 1728001096WL008812 radha bai 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178011749 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
108 BERASIA MP-28-001-096-004/394-B
(JETPURA) 		1728001096NRG24060920230125860 07/09/2023 munni bai 1728001096WL008812 munni bai 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178011749 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
109 BERASIA MP-28-001-096-004/407-A
(JETPURA) 		1728001096NRG24060920230125864 07/09/2023 basantilal 1728001096WL008812 basantilal 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178011749 basantilal INDIA POST PAYMENTS BANK LIMITED(508528)
110 BERASIA MP-28-001-096-004/419-A
(JETPURA) 		1728001096NRG24060920230125868 07/09/2023 neelam 1728001096WL008812 neelam 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178011749 neelam INDIA POST PAYMENTS BANK LIMITED(508528)
111 BERASIA MP-28-001-096-004/419-C
(JETPURA) 		1728001096NRG24060920230125869 07/09/2023 mayank 1728001096WL008812 mayank 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178011749 mayank AIRTEL PAYMENTS BANK LIMITED(990288)
112 BERASIA MP-28-001-096-004/420-B
(JETPURA) 		1728001096NRG24060920230125870 07/09/2023 deepak 1728001096WL008812 deepak 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178011749 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25636 25636
113 BERASIA MP-28-001-088-002/227
(JUNAPANI) 		1728001088NRG24070920230126139 07/09/2023 REVA RAM 1728001088WL008834 REVA RAM 00697 BKID0MG7008 1989 1989 Processed 13/09/2023 178011749 REVARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
Total 179452 179452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_070923APB_FTO_254840 Bank of India BKID0009023 NAZIRABAD 65637
2 BERASIA MP1728001_070923APB_FTO_254840 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1105
3 BERASIA MP1728001_070923APB_FTO_254840 Central Bank Of India CBIN0282254 HARAKHEDA 9282
4 BERASIA MP1728001_070923APB_FTO_254840 ICICI BANK ICIC0004198 Berasia 4199
5 BERASIA MP1728001_070923APB_FTO_254840 Indian Bank IDIB000G647 GUNGA 13260
6 BERASIA MP1728001_070923APB_FTO_254840 State Bank of India SBIN0001499 BERASIA 1326
7 BERASIA MP1728001_070923APB_FTO_254840 State Bank of India SBIN0007725 DHAMARRA 3978
8 BERASIA MP1728001_070923APB_FTO_254840 State Bank of India SBIN0030255 RUNAHA 19227
9 BERASIA MP1728001_070923APB_FTO_254840 Union Bank of India UBIN0933619 Dupadiya 14586
10 BERASIA MP1728001_070923APB_FTO_254840 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11271
11 BERASIA MP1728001_070923APB_FTO_254840 Fino Payments Bank Ltd FINO0001446 MP RO 7956
12 BERASIA MP1728001_070923APB_FTO_254840 India Post Payments Bank IPOS0000001 Bhopal 25636
13 BERASIA MP1728001_070923APB_FTO_254840 Madhya Pradesh Gramin Bank BKID0MG7008 DILLOD-Bhopal 1989

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