Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:29:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_090623APB_FTO_80559
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-28-001-062-001/1015
(KULHOR) 		1728001062NRG24090620230041500 09/06/2023 rani sahu 1728001062WL002872 rani sahu 00045 BARB0ISLBHO 1326 1326 Processed 15/06/2023 365785686 ranisahu BANK OF BARODA(606985)
SubTotal 1326 1326
2 BERASIA MP-28-001-068-001/179
(KHUKARIA) 		1728001068NRG24090620230041384 09/06/2023 sonu kushwah 1728001068WL002849 sonu kushwah 00045 BARB0VJTARW 1326 1326 Processed 15/06/2023 365785686 sonukushwah BANK OF BARODA(606985)
SubTotal 1326 1326
3 BERASIA MP-28-001-043-001/7-A
(PARSORA) 		1728001118NRG24090620230041182 09/06/2023 Bapu gurjar 1728001118WL002841 Bapu gurjar 00048 BKID0009016 1326 1326 Processed 15/06/2023 365785686 Bapugurjar BANK OF INDIA(508505)
4 BERASIA MP-28-001-043-003/126-D
(PARSORA) 		1728001043NRG24090620230041663 09/06/2023 vishnu bharti 1728001043WL002883 vishnu bharti 00048 BKID0009016 1326 1326 Processed 16/06/2023 365785686 vishnubharti AIRTEL PAYMENTS BANK LIMITED(990288)
5 BERASIA MP-28-001-062-001/147
(KULHOR) 		1728001062NRG24090620230041502 09/06/2023 RAM dayal sahu 1728001062WL002872 RAM dayal sahu 00048 BKID0009016 1326 1326 Processed 15/06/2023 365785686 RAMdayalsahu BANK OF INDIA(508505)
6 BERASIA MP-28-001-062-001/147
(KULHOR) 		1728001062NRG24090620230041501 09/06/2023 REKHA SAHU 1728001062WL002872 REKHA SAHU 00048 BKID0009016 1326 1326 Processed 15/06/2023 365785686 REKHASAHU BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
7 BERASIA MP-28-001-062-001/771
(KULHOR) 		1728001062NRG24090620230041506 09/06/2023 bhawarsingh 1728001062WL002872 bhawarsingh 00048 BKID0009016 1326 1326 Processed 15/06/2023 365785686 bhawarsingh BANK OF INDIA(508505)
8 BERASIA MP-28-001-068-001/149
(KHUKARIA) 		1728001068NRG24090620230041380 09/06/2023 OMWATI KUSHWAH 1728001068WL002849 OMWATI KUSHWAH 00048 BKID0009016 1326 1326 Processed 15/06/2023 365785686 OMWATIKUSHWAH BANK OF INDIA(508505)
9 BERASIA MP-28-001-068-001/149
(KHUKARIA) 		1728001068NRG24090620230041379 09/06/2023 VIPAT SINGH 1728001068WL002849 VIPAT SINGH 00048 BKID0009016 1326 1326 Processed 15/06/2023 365785686 VIPATSINGH BANK OF INDIA(508505)
10 BERASIA MP-28-001-068-001/178
(KHUKARIA) 		1728001068NRG24090620230041381 09/06/2023 BADAMI LAL 1728001068WL002849 BADAMI LAL 00048 BKID0009016 1326 1326 Processed 15/06/2023 365785686 BADAMILAL BANK OF INDIA(508505)
11 BERASIA MP-28-001-068-001/178
(KHUKARIA) 		1728001068NRG24090620230041382 09/06/2023 SAVITRI BAI 1728001068WL002849 SAVITRI BAI 00048 BKID0009016 1326 1326 Processed 15/06/2023 365785686 SAVITRIBAI BANK OF INDIA(508505)
12 BERASIA MP-28-001-068-001/203
(KHUKARIA) 		1728001068NRG24090620230041385 09/06/2023 ARJUN SINGH 1728001068WL002849 ARJUN SINGH 00048 BKID0009016 1326 1326 Processed 15/06/2023 365785686 ARJUNSINGH BANK OF INDIA(508505)
13 BERASIA MP-28-001-068-001/208
(KHUKARIA) 		1728001068NRG24090620230041387 09/06/2023 rakesh 1728001068WL002849 rakesh 00048 BKID0009016 1326 1326 Processed 15/06/2023 365785686 rakesh BANK OF INDIA(508505)
14 BERASIA MP-28-001-068-001/243
(KHUKARIA) 		1728001068NRG24090620230041389 09/06/2023 PARSHOTTAM 1728001068WL002849 PARSHOTTAM 00048 BKID0009016 1326 1326 Processed 15/06/2023 365785686 PARSHOTTAM BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
15 BERASIA MP-28-001-068-002/315
(KHUKARIA) 		1728001068NRG24090620230041391 09/06/2023 harinarayan ahirwar 1728001068WL002850 harinarayan ahirwar 00048 BKID0009016 1326 1326 Processed 15/06/2023 365785686 harinarayanahirwar BANK OF INDIA(508505)
SubTotal 17238 17238
16 BERASIA MP-28-001-010-002/503
(KHAJURIYA KALAN) 		1728001010NRG24080620230041168 09/06/2023 Bhagvan singh 1728001010WL002838 Bhagvan singh 00048 BKID0009023 1326 1326 Processed 15/06/2023 365785686 Bhagvansingh BANK OF INDIA(508505)
17 BERASIA MP-28-001-039-001/307-B
(MANGALGARH) 		1728001000NRG24080620230040620 09/06/2023 selendra singh 1728001WL002804 selendra singh 00048 BKID0009023 1326 1326 Processed 15/06/2023 365785686 selendrasingh BANK OF BARODA(606985)
SubTotal 2652 2652
18 BERASIA MP-28-001-043-001/7-A
(PARSORA) 		1728001118NRG24090620230041183 09/06/2023 Hem singh gurjar 1728001118WL002841 Hem singh gurjar 00078 CNRB0003176 1326 1326 Processed 15/06/2023 365785686 Hemsinghgurjar CANARA BANK(508532)
19 BERASIA MP-28-001-062-001/1001
(KULHOR) 		1728001062NRG24090620230041480 09/06/2023 arun 1728001062WL002869 arun 00078 CNRB0003176 1326 1326 Processed 15/06/2023 365785686 arun CANARA BANK(508532)
20 BERASIA MP-28-001-062-001/1001
(KULHOR) 		1728001062NRG24090620230041481 09/06/2023 reena sahu 1728001062WL002869 reena sahu 00078 CNRB0003176 1326 1326 Processed 15/06/2023 365785686 reenasahu BANK OF BARODA(606985)
21 BERASIA MP-28-001-062-001/689
(KULHOR) 		1728001062NRG24090620230041503 09/06/2023 manmohan singh 1728001062WL002872 manmohan singh 00078 CNRB0003176 1326 1326 Processed 15/06/2023 365785686 manmohansingh CANARA BANK(508532)
22 BERASIA MP-28-001-062-001/744
(KULHOR) 		1728001062NRG24090620230041485 09/06/2023 anil sahu 1728001062WL002869 anil sahu 00078 CNRB0003176 1326 1326 Processed 15/06/2023 365785686 anilsahu STATE BANK OF INDIA(508548)
23 BERASIA MP-28-001-062-001/765
(KULHOR) 		1728001062NRG24090620230041441 09/06/2023 bhanu pratap singh 1728001062WL002867 bhanu pratap singh 00078 CNRB0003176 1326 1326 Processed 15/06/2023 365785686 bhanupratapsingh INDIAN BANK(607105)
24 BERASIA MP-28-001-062-001/881
(KULHOR) 		1728001062NRG24090620230041510 09/06/2023 LALITA BAI 1728001062WL002872 LALITA BAI 00078 CNRB0003176 884 884 Processed 15/06/2023 365785686 LALITABAI CANARA BANK(508532)
25 BERASIA MP-28-001-062-002/707
(KULHOR) 		1728001062NRG24090620230041448 09/06/2023 kaale khan 1728001062WL002867 kaale khan 00078 CNRB0003176 1326 1326 Processed 15/06/2023 365785686 kaalekhan CANARA BANK(508532)
26 BERASIA MP-28-001-068-001/179
(KHUKARIA) 		1728001068NRG24090620230041383 09/06/2023 mrs pinki kushwaha 1728001068WL002849 mrs pinki kushwaha 00078 CNRB0003176 1326 1326 Processed 15/06/2023 365785686 mrspinkikushwaha CANARA BANK(508532)
SubTotal 11492 11492
27 BERASIA MP-28-001-050-003/350-D
(NARELA DAMODAR) 		1728001000NRG24080620230040984 09/06/2023 Mahendar 1728001WL002834 Mahendar 00176 IDIB000L524 1105 1105 Processed 15/06/2023 365785686 Mahendar INDIA POST PAYMENTS BANK LIMITED(508528)
28 BERASIA MP-28-001-050-003/351-B
(NARELA DAMODAR) 		1728001000NRG24080620230040988 09/06/2023 Rajendra 1728001WL002834 Rajendra 00176 IDIB000L524 1105 1105 Processed 15/06/2023 365785686 Rajendra INDIAN BANK(607105)
29 BERASIA MP-28-001-050-003/351-C
(NARELA DAMODAR) 		1728001000NRG24080620230040991 09/06/2023 Devendra singh 1728001WL002834 Devendra singh 00176 IDIB000L524 1105 1105 Processed 15/06/2023 365785686 Devendrasingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
30 BERASIA MP-28-001-050-003/351-D
(NARELA DAMODAR) 		1728001000NRG24080620230040992 09/06/2023 Deependra singh 1728001WL002834 Deependra singh 00176 IDIB000L524 1105 1105 Processed 15/06/2023 365785686 Deependrasingh INDIAN BANK(607105)
31 BERASIA MP-28-001-050-003/352-B
(NARELA DAMODAR) 		1728001000NRG24080620230040995 09/06/2023 Prabhu nath Singh 1728001WL002834 Prabhu nath Singh 00176 IDIB000L524 1105 1105 Processed 15/06/2023 365785686 PrabhunathSingh INDIAN BANK(607105)
32 BERASIA MP-28-001-050-003/352-C
(NARELA DAMODAR) 		1728001000NRG24080620230040996 09/06/2023 Suryabhan singh 1728001WL002834 Suryabhan singh 00176 IDIB000L524 1105 1105 Processed 15/06/2023 365785686 Suryabhansingh INDIAN BANK(607105)
33 BERASIA MP-28-001-050-003/400-B
(NARELA DAMODAR) 		1728001000NRG24080620230040999 09/06/2023 VIKRAM SINGH 1728001WL002834 VIKRAM SINGH 00176 IDIB000L524 1105 1105 Processed 15/06/2023 365785686 VIKRAMSINGH INDIAN BANK(607105)
34 BERASIA MP-28-001-050-003/400-C
(NARELA DAMODAR) 		1728001000NRG24080620230041000 09/06/2023 HIRENDRA RAJPUT 1728001WL002834 HIRENDRA RAJPUT 00176 IDIB000L524 1105 1105 Processed 15/06/2023 365785686 HIRENDRARAJPUT STATE BANK OF INDIA(508548)
35 BERASIA MP-28-001-050-003/400-D
(NARELA DAMODAR) 		1728001000NRG24080620230041003 09/06/2023 NARENDAR 1728001WL002834 NARENDAR 00176 IDIB000L524 1105 1105 Processed 15/06/2023 365785686 NARENDAR INDIAN BANK(607105)
36 BERASIA MP-28-001-050-003/401-A
(NARELA DAMODAR) 		1728001000NRG24080620230041004 09/06/2023 KAMAL SINGH 1728001WL002834 KAMAL SINGH 00176 IDIB000L524 1105 1105 Processed 15/06/2023 365785686 KAMALSINGH INDIAN BANK(607105)
37 BERASIA MP-28-001-050-003/401-D
(NARELA DAMODAR) 		1728001000NRG24080620230040954 09/06/2023 BANE SINGH 1728001WL002833 BANE SINGH 00176 IDIB000L524 1105 1105 Processed 15/06/2023 365785686 BANESINGH STATE BANK OF INDIA(508548)
38 BERASIA MP-28-001-050-003/402-A
(NARELA DAMODAR) 		1728001000NRG24080620230040955 09/06/2023 RAM SINGH 1728001WL002833 RAM SINGH 00176 IDIB000L524 1105 1105 Processed 15/06/2023 365785686 RAMSINGH INDIAN BANK(607105)
39 BERASIA MP-28-001-050-003/402-D
(NARELA DAMODAR) 		1728001000NRG24080620230040958 09/06/2023 BEENA BAI 1728001WL002833 BEENA BAI 00176 IDIB000L524 1105 1105 Processed 16/06/2023 365785686 BEENABAI AIRTEL PAYMENTS BANK LIMITED(990288)
40 BERASIA MP-28-001-050-003/403-A
(NARELA DAMODAR) 		1728001000NRG24080620230040959 09/06/2023 NANDRAM 1728001WL002833 NANDRAM 00176 IDIB000L524 1105 1105 Processed 15/06/2023 365785686 NANDRAM BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
41 BERASIA MP-28-001-050-003/452-A
(NARELA DAMODAR) 		1728001000NRG24080620230041007 09/06/2023 KALAYND SINGH 1728001WL002834 KALAYND SINGH 00176 IDIB000L524 1105 1105 Processed 15/06/2023 365785686 KALAYNDSINGH INDIAN BANK(607105)
42 BERASIA MP-28-001-050-003/452-C
(NARELA DAMODAR) 		1728001000NRG24080620230041008 09/06/2023 BADAM BAI 1728001WL002834 BADAM BAI 00176 IDIB000L524 1105 1105 Processed 15/06/2023 365785686 BADAMBAI INDIAN BANK(607105)
43 BERASIA MP-28-001-050-003/452-D
(NARELA DAMODAR) 		1728001000NRG24080620230041011 09/06/2023 RACHANA 1728001WL002834 RACHANA 00176 IDIB000L524 1105 1105 Processed 15/06/2023 365785686 RACHANA INDIAN BANK(607105)
44 BERASIA MP-28-001-050-003/453-A
(NARELA DAMODAR) 		1728001000NRG24080620230041012 09/06/2023 PELBAN 1728001WL002834 PELBAN 00176 IDIB000L524 1105 1105 Processed 15/06/2023 365785686 PELBAN INDIAN BANK(607105)
45 BERASIA MP-28-001-062-001/763
(KULHOR) 		1728001062NRG24090620230041440 09/06/2023 vikram singh 1728001062WL002867 vikram singh 00176 IDIB000L524 1326 1326 Processed 15/06/2023 365785686 vikramsingh INDIAN BANK(607105)
SubTotal 21216 21216
46 BERASIA MP-28-001-017-004/10
(GARHA KHURD) 		1728001017NRG24090620230041311 09/06/2023 badree lal 1728001017WL002846 badree lal 00349 PSIB0021345 1326 1326 Processed 15/06/2023 365785686 badreelal STATE BANK OF INDIA(508548)
47 BERASIA MP-28-001-017-004/264
(GARHA KHURD) 		1728001017NRG24090620230041340 09/06/2023 ramnarayan 1728001017WL002846 ramnarayan 00349 PSIB0021345 1326 1326 Processed 15/06/2023 365785686 ramnarayan PUNJAB & SIND BANK(607087)
48 BERASIA MP-28-001-043-003/180-B
(PARSORA) 		1728001043NRG24090620230041664 09/06/2023 sunil bharti 1728001043WL002883 sunil bharti 00349 PSIB0021345 1326 1326 Processed 15/06/2023 365785686 sunilbharti PUNJAB & SIND BANK(607087)
49 BERASIA MP-28-001-043-003/69-B
(PARSORA) 		1728001043NRG24090620230041666 09/06/2023 Madhan Bharati 1728001043WL002883 Madhan Bharati 00349 PSIB0021345 1326 1326 Processed 15/06/2023 365785686 MadhanBharati PUNJAB & SIND BANK(607087)
50 BERASIA MP-28-001-043-003/69-C
(PARSORA) 		1728001043NRG24090620230041667 09/06/2023 Badam Bai 1728001043WL002883 Badam Bai 00349 PSIB0021345 1326 1326 Processed 15/06/2023 365785686 BadamBai PUNJAB & SIND BANK(607087)
51 BERASIA MP-28-001-062-001/1002
(KULHOR) 		1728001062NRG24090620230041498 09/06/2023 rinki sahu 1728001062WL002872 rinki sahu 00349 PSIB0021345 1326 1326 Processed 15/06/2023 365785686 rinkisahu BANK OF INDIA(508505)
52 BERASIA MP-28-001-062-001/712
(KULHOR) 		1728001062NRG24090620230041484 09/06/2023 ARVIND SHAKIYA 1728001062WL002869 ARVIND SHAKIYA 00349 PSIB0021345 1326 1326 Processed 15/06/2023 365785686 ARVINDSHAKIYA STATE BANK OF INDIA(508548)
53 BERASIA MP-28-001-062-001/784
(KULHOR) 		1728001062NRG24090620230041509 09/06/2023 puran singh 1728001062WL002872 puran singh 00349 PSIB0021345 884 884 Processed 15/06/2023 365785686 puransingh PUNJAB & SIND BANK(607087)
SubTotal 10166 10166
54 BERASIA MP-28-001-017-004/10
(GARHA KHURD) 		1728001017NRG24090620230041310 09/06/2023 badam bai 1728001017WL002846 badam bai 00415 SBIN0001499 1326 1326 Processed 15/06/2023 365785686 badambai PUNJAB & SIND BANK(607087)
55 BERASIA MP-28-001-062-001/711
(KULHOR) 		1728001062NRG24090620230041482 09/06/2023 MAYA BAI SHAKYA 1728001062WL002869 MAYA BAI SHAKYA 00415 SBIN0001499 1326 1326 Processed 15/06/2023 365785686 MAYABAISHAKYA STATE BANK OF INDIA(508548)
56 BERASIA MP-28-001-062-001/712
(KULHOR) 		1728001062NRG24090620230041483 09/06/2023 PREM NARAYAN 1728001062WL002869 PREM NARAYAN 00415 SBIN0001499 1326 1326 Processed 15/06/2023 365785686 PREMNARAYAN STATE BANK OF INDIA(508548)
57 BERASIA MP-28-001-062-001/773
(KULHOR) 		1728001062NRG24090620230041507 09/06/2023 rahul rajput 1728001062WL002872 rahul rajput 00415 SBIN0001499 1326 1326 Processed 15/06/2023 365785686 rahulrajput BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
58 BERASIA MP-28-001-062-001/782
(KULHOR) 		1728001062NRG24090620230041508 09/06/2023 rinku sahu 1728001062WL002872 rinku sahu 00415 SBIN0001499 884 884 Processed 15/06/2023 365785686 rinkusahu STATE BANK OF INDIA(508548)
59 BERASIA MP-28-001-062-001/881
(KULHOR) 		1728001062NRG24090620230041511 09/06/2023 ganga bai 1728001062WL002872 ganga bai 00415 SBIN0001499 884 884 Processed 15/06/2023 365785686 gangabai STATE BANK OF INDIA(508548)
60 BERASIA MP-28-001-062-001/894
(KULHOR) 		1728001062NRG24090620230041512 09/06/2023 sanju sahu 1728001062WL002872 sanju sahu 00415 SBIN0001499 884 884 Processed 15/06/2023 365785686 sanjusahu STATE BANK OF INDIA(508548)
61 BERASIA MP-28-001-062-001/895
(KULHOR) 		1728001062NRG24090620230041513 09/06/2023 jyoti sahu 1728001062WL002872 jyoti sahu 00415 SBIN0001499 884 884 Processed 15/06/2023 365785686 jyotisahu STATE BANK OF INDIA(508548)
62 BERASIA MP-28-001-062-002/492
(KULHOR) 		1728001062NRG24090620230041442 09/06/2023 Pappu Kha 1728001062WL002867 Pappu Kha 00415 SBIN0001499 1326 1326 Processed 15/06/2023 365785686 PappuKha STATE BANK OF INDIA(508548)
63 BERASIA MP-28-001-062-002/684
(KULHOR) 		1728001062NRG24090620230041444 09/06/2023 rani bee 1728001062WL002867 rani bee 00415 SBIN0001499 1326 1326 Processed 15/06/2023 365785686 ranibee STATE BANK OF INDIA(508548)
64 BERASIA MP-28-001-062-002/685
(KULHOR) 		1728001062NRG24090620230041445 09/06/2023 murtuja khan 1728001062WL002867 murtuja khan 00415 SBIN0001499 1326 1326 Processed 15/06/2023 365785686 murtujakhan STATE BANK OF INDIA(508548)
65 BERASIA MP-28-001-062-002/692
(KULHOR) 		1728001062NRG24090620230041447 09/06/2023 arbaz khan 1728001062WL002867 arbaz khan 00415 SBIN0001499 1326 1326 Processed 15/06/2023 365785686 arbazkhan STATE BANK OF INDIA(508548)
66 BERASIA MP-28-001-068-001/203
(KHUKARIA) 		1728001068NRG24090620230041386 09/06/2023 GANGA BAI 1728001068WL002849 GANGA BAI 00415 SBIN0001499 1326 1326 Processed 15/06/2023 365785686 GANGABAI STATE BANK OF INDIA(508548)
67 BERASIA MP-28-001-068-001/208
(KHUKARIA) 		1728001068NRG24090620230041388 09/06/2023 geeta bai 1728001068WL002849 geeta bai 00415 SBIN0001499 1326 1326 Processed 15/06/2023 365785686 geetabai STATE BANK OF INDIA(508548)
SubTotal 16796 16796
68 BERASIA MP-28-001-017-004/177
(GARHA KHURD) 		1728001017NRG24090620230041326 09/06/2023 ayodhya bai 1728001017WL002846 ayodhya bai 00415 SBIN0030255 1326 1326 Processed 15/06/2023 365785686 ayodhyabai STATE BANK OF INDIA(508548)
69 BERASIA MP-28-001-017-004/200
(GARHA KHURD) 		1728001017NRG24090620230041330 09/06/2023 MAHENDRA SINGH 1728001017WL002846 MAHENDRA SINGH 00415 SBIN0030255 1326 1326 Processed 15/06/2023 365785686 MAHENDRASINGH STATE BANK OF INDIA(508548)
70 BERASIA MP-28-001-017-004/263
(GARHA KHURD) 		1728001017NRG24090620230041339 09/06/2023 sugan bai 1728001017WL002846 sugan bai 00415 SBIN0030255 1326 1326 Processed 15/06/2023 365785686 suganbai STATE BANK OF INDIA(508548)
71 BERASIA MP-28-001-030-003/510-C
(SUNGA) 		1728001030NRG24090620230041877 09/06/2023 RAJU 1728001030WL002907 RAJU 00415 SBIN0030255 1326 1326 Processed 15/06/2023 365785686 RAJU STATE BANK OF INDIA(508548)
72 BERASIA MP-28-001-030-003/510-C
(SUNGA) 		1728001030NRG24090620230041878 09/06/2023 SEEMA 1728001030WL002907 SEEMA 00415 SBIN0030255 1326 1326 Processed 15/06/2023 365785686 SEEMA STATE BANK OF INDIA(508548)
73 BERASIA MP-28-001-030-003/521-B
(SUNGA) 		1728001030NRG24090620230041880 09/06/2023 Sanju Gour 1728001030WL002907 Sanju Gour 00415 SBIN0030255 1326 1326 Processed 15/06/2023 365785686 SanjuGour FINO PAYMENTS BANK LTD(608001)
74 BERASIA MP-28-001-030-003/522-C
(SUNGA) 		1728001030NRG24090620230041881 09/06/2023 Rani Gour 1728001030WL002907 Rani Gour 00415 SBIN0030255 1326 1326 Processed 15/06/2023 365785686 RaniGour STATE BANK OF INDIA(508548)
75 BERASIA MP-28-001-030-003/88
(SUNGA) 		1728001030NRG24090620230041882 09/06/2023 narayan singh 1728001030WL002907 narayan singh 00415 SBIN0030255 1326 1326 Processed 15/06/2023 365785686 narayansingh STATE BANK OF INDIA(508548)
76 BERASIA MP-28-001-030-003/88
(SUNGA) 		1728001030NRG24090620230041883 09/06/2023 RESHAM 1728001030WL002907 RESHAM 00415 SBIN0030255 1326 1326 Processed 15/06/2023 365785686 RESHAM STATE BANK OF INDIA(508548)
77 BERASIA MP-28-001-039-001/203-B
(MANGALGARH) 		1728001000NRG24080620230040615 09/06/2023 kripal 1728001WL002804 kripal 00415 SBIN0030255 1326 1326 Processed 15/06/2023 365785686 kripal STATE BANK OF INDIA(508548)
78 BERASIA MP-28-001-039-001/203-B
(MANGALGARH) 		1728001000NRG24080620230040616 09/06/2023 narvadi bai 1728001WL002804 narvadi bai 00415 SBIN0030255 1326 1326 Processed 15/06/2023 365785686 narvadibai INDIA POST PAYMENTS BANK LIMITED(508528)
79 BERASIA MP-28-001-039-001/285
(MANGALGARH) 		1728001000NRG24080620230040619 09/06/2023 bharat singh 1728001WL002804 bharat singh 00415 SBIN0030255 1326 1326 Processed 15/06/2023 365785686 bharatsingh STATE BANK OF INDIA(508548)
80 BERASIA MP-28-001-039-001/335-A
(MANGALGARH) 		1728001000NRG24080620230040626 09/06/2023 seemA 1728001WL002804 seemA 00415 SBIN0030255 1326 1326 Processed 15/06/2023 365785686 seemA STATE BANK OF INDIA(508548)
81 BERASIA MP-28-001-039-001/53
(MANGALGARH) 		1728001000NRG24080620230040638 09/06/2023 Praveen 1728001WL002804 Praveen 00415 SBIN0030255 1326 1326 Processed 15/06/2023 365785686 Praveen STATE BANK OF INDIA(508548)
82 BERASIA MP-28-001-043-004/31-C
(PARSORA) 		1728001118NRG24090620230041184 09/06/2023 hari singh 1728001118WL002842 hari singh 00415 SBIN0030255 1326 1326 Processed 15/06/2023 365785686 harisingh STATE BANK OF INDIA(508548)
83 BERASIA MP-28-001-043-004/99-A
(PARSORA) 		1728001118NRG24090620230041206 09/06/2023 Jyoti 1728001118WL002844 Jyoti 00415 SBIN0030255 1326 1326 Processed 15/06/2023 365785686 Jyoti STATE BANK OF INDIA(508548)
84 BERASIA MP-28-001-043-004/99-B
(PARSORA) 		1728001118NRG24090620230041207 09/06/2023 Deepak Giri 1728001118WL002844 Deepak Giri 00415 SBIN0030255 1326 1326 Processed 15/06/2023 365785686 DeepakGiri STATE BANK OF INDIA(508548)
85 BERASIA MP-28-001-043-005/247-B
(PARSORA) 		1728001118NRG24090620230041186 09/06/2023 lakhpat 1728001118WL002842 lakhpat 00415 SBIN0030255 1326 1326 Processed 15/06/2023 365785686 lakhpat STATE BANK OF INDIA(508548)
SubTotal 23868 23868
86 BERASIA MP-28-001-039-001/209-C
(MANGALGARH) 		1728001000NRG24080620230040617 09/06/2023 govind sehriya 1728001WL002804 govind sehriya 00688 FINO0001001 1326 1326 Processed 15/06/2023 365785686 govindsehriya FINO PAYMENTS BANK LTD(608001)
87 BERASIA MP-28-001-039-001/212-B
(MANGALGARH) 		1728001000NRG24080620230040618 09/06/2023 divya 1728001WL002804 divya 00688 FINO0001001 1326 1326 Processed 15/06/2023 365785686 divya FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
88 BERASIA MP-28-001-030-003/508
(SUNGA) 		1728001030NRG24090620230041876 09/06/2023 AJAY 1728001030WL002907 AJAY 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785686 AJAY FINO PAYMENTS BANK LTD(608001)
89 BERASIA MP-28-001-030-003/520-A
(SUNGA) 		1728001030NRG24090620230041879 09/06/2023 Rajkumar 1728001030WL002907 Rajkumar 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785686 Rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
90 BERASIA MP-28-001-017-004/200
(GARHA KHURD) 		1728001017NRG24090620230041331 09/06/2023 JITENDRA 1728001017WL002846 JITENDRA 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365785686 JITENDRA FINO PAYMENTS BANK LTD(608001)
91 BERASIA MP-28-001-017-004/269
(GARHA KHURD) 		1728001017NRG24090620230041342 09/06/2023 kamraj 1728001017WL002846 kamraj 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365785686 kamraj STATE BANK OF INDIA(508548)
92 BERASIA MP-28-001-017-004/269
(GARHA KHURD) 		1728001017NRG24090620230041343 09/06/2023 sunita bai 1728001017WL002846 sunita bai 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365785686 sunitabai STATE BANK OF INDIA(508548)
93 BERASIA MP-28-001-017-004/272
(GARHA KHURD) 		1728001017NRG24090620230041344 09/06/2023 babulal 1728001017WL002846 babulal 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365785686 babulal FINO PAYMENTS BANK LTD(608001)
94 BERASIA MP-28-001-017-004/273
(GARHA KHURD) 		1728001017NRG24090620230041345 09/06/2023 BABU GURJAR 1728001017WL002846 BABU GURJAR 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365785686 BABUGURJAR STATE BANK OF INDIA(508548)
95 BERASIA MP-28-001-017-004/96
(GARHA KHURD) 		1728001017NRG24090620230041357 09/06/2023 ARAM SINGH 1728001017WL002846 ARAM SINGH 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365785686 ARAMSINGH FINO PAYMENTS BANK LTD(608001)
96 BERASIA MP-28-001-050-003/500-A
(NARELA DAMODAR) 		1728001000NRG24080620230041015 09/06/2023 Prabhat sharma 1728001WL002834 Prabhat sharma 00691 IPOS0000001 1105 1105 Processed 15/06/2023 365785686 Prabhatsharma INDIAN BANK(607105)
97 BERASIA MP-28-001-050-003/500-B
(NARELA DAMODAR) 		1728001000NRG24080620230040962 09/06/2023 Mahesh shaky 1728001WL002833 Mahesh shaky 00691 IPOS0000001 1105 1105 Processed 15/06/2023 365785686 Maheshshaky INDIAN BANK(607105)
98 BERASIA MP-28-001-050-003/500-C
(NARELA DAMODAR) 		1728001000NRG24080620230040963 09/06/2023 Rajkumari 1728001WL002833 Rajkumari 00691 IPOS0000001 1105 1105 Processed 15/06/2023 365785686 Rajkumari STATE BANK OF INDIA(508548)
99 BERASIA MP-28-001-050-003/500-D
(NARELA DAMODAR) 		1728001000NRG24080620230040966 09/06/2023 Brijesh shakay 1728001WL002833 Brijesh shakay 00691 IPOS0000001 1105 1105 Processed 15/06/2023 365785686 Brijeshshakay STATE BANK OF INDIA(508548)
100 BERASIA MP-28-001-050-003/501-A
(NARELA DAMODAR) 		1728001000NRG24080620230040967 09/06/2023 Ashok shakay 1728001WL002833 Ashok shakay 00691 IPOS0000001 1105 1105 Processed 15/06/2023 365785686 Ashokshakay STATE BANK OF INDIA(508548)
101 BERASIA MP-28-001-050-003/501-B
(NARELA DAMODAR) 		1728001000NRG24080620230040970 09/06/2023 Ravi shakay 1728001WL002833 Ravi shakay 00691 IPOS0000001 1105 1105 Processed 16/06/2023 365785686 Ravishakay AIRTEL PAYMENTS BANK LIMITED(990288)
102 BERASIA MP-28-001-050-003/501-C
(NARELA DAMODAR) 		1728001000NRG24080620230040971 09/06/2023 Dhan singh 1728001WL002833 Dhan singh 00691 IPOS0000001 1105 1105 Processed 15/06/2023 365785686 Dhansingh INDIAN BANK(607105)
SubTotal 15691 15691
Total 127075 127075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_090623APB_FTO_80559 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1326
2 BERASIA MP1728001_090623APB_FTO_80559 Bank of Baroda BARB0VJTARW TARAWALI KALAN 1326
3 BERASIA MP1728001_090623APB_FTO_80559 Bank of India BKID0009016 BERASIA 17238
4 BERASIA MP1728001_090623APB_FTO_80559 Bank of India BKID0009023 NAZIRABAD 2652
5 BERASIA MP1728001_090623APB_FTO_80559 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 11492
6 BERASIA MP1728001_090623APB_FTO_80559 Indian Bank IDIB000L524 Lalaria 21216
7 BERASIA MP1728001_090623APB_FTO_80559 Punjab & Sind Bank PSIB0021345 BERASIA 10166
8 BERASIA MP1728001_090623APB_FTO_80559 State Bank of India SBIN0001499 BERASIA 16796
9 BERASIA MP1728001_090623APB_FTO_80559 State Bank of India SBIN0030255 RUNAHA 23868
10 BERASIA MP1728001_090623APB_FTO_80559 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
11 BERASIA MP1728001_090623APB_FTO_80559 Fino Payments Bank Ltd FINO0001446 MP RO 2652
12 BERASIA MP1728001_090623APB_FTO_80559 India Post Payments Bank IPOS0000001 Bhopal 15691

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