Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:54:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_190224APB_FTO_467785
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-28-001-082-001/308-A
(DHAMARRA) 		1728001082NRG24190220240247527 19/02/2024 pankaj 1728001082WL018078 pankaj 00032 UTIB0000044 884 884 Processed 12/04/2024 302958633 pankaj BANK OF INDIA(508505)
SubTotal 884 884
2 BERASIA MP-28-001-048-003/71-C
(BAIRAGARH) 		1728001048NRG24190220240247519 19/02/2024 Vikram kushwah 1728001048WL018076 Vikram kushwah 00045 BARB0DBNMAK 1326 1326 Processed 12/04/2024 302958633 Vikramkushwah BANK OF BARODA(606985)
SubTotal 1326 1326
3 BERASIA MP-28-001-075-003/718
(BARODI) 		1728001122NRG24190220240247659 19/02/2024 Priti 1728001122WL018088 Priti 00045 BARB0ISLBHO 1326 1326 Processed 12/04/2024 302958633 Priti BANK OF BARODA(606985)
SubTotal 1326 1326
4 BERASIA MP-28-001-048-003/296
(BAIRAGARH) 		1728001048NRG24190220240247524 19/02/2024 Arvind jain 1728001048WL018077 Arvind jain 00048 BKID0009000 1105 1105 Processed 12/04/2024 302958633 Arvindjain AXIS BANK(607153)
SubTotal 1105 1105
5 BERASIA MP-28-001-047-001/629
(DUNGARIYA) 		1728001048NRG24190220240247489 19/02/2024 malam 1728001048WL018075 malam 00048 BKID0009016 1547 1547 Processed 12/04/2024 302958633 malam BANK OF INDIA(508505)
6 BERASIA MP-28-001-048-003/292
(BAIRAGARH) 		1728001048NRG24190220240247518 19/02/2024 suresh jain 1728001048WL018076 suresh jain 00048 BKID0009016 1326 1326 Processed 12/04/2024 302958633 sureshjain STATE BANK OF INDIA(508548)
7 BERASIA MP-28-001-048-003/292-A
(BAIRAGARH) 		1728001048NRG24190220240247521 19/02/2024 Abhay jain 1728001048WL018077 Abhay jain 00048 BKID0009016 1105 1105 Processed 12/04/2024 302958633 Abhayjain BANK OF INDIA(508505)
8 BERASIA MP-28-001-048-003/292-B
(BAIRAGARH) 		1728001048NRG24190220240247522 19/02/2024 Abhishek 1728001048WL018077 Abhishek 00048 BKID0009016 1105 1105 Processed 12/04/2024 302958633 Abhishek BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
9 BERASIA MP-28-001-048-003/292-C
(BAIRAGARH) 		1728001048NRG24190220240247523 19/02/2024 Anil jain 1728001048WL018077 Anil jain 00048 BKID0009016 1105 1105 Processed 12/04/2024 302958633 Aniljain BANK OF INDIA(508505)
10 BERASIA MP-28-001-048-003/44
(BAIRAGARH) 		1728001048NRG24190220240247513 19/02/2024 Anil sharma 1728001048WL018075 Anil sharma 00048 BKID0009016 1326 1326 Processed 12/04/2024 302958633 Anilsharma BANK OF INDIA(508505)
11 BERASIA MP-28-001-075-003/723
(BARODI) 		1728001122NRG24190220240247666 19/02/2024 Jeevan singh 1728001122WL018088 Jeevan singh 00048 BKID0009016 1326 1326 Processed 12/04/2024 302958633 Jeevansingh STATE BANK OF INDIA(508548)
12 BERASIA MP-28-001-076-001/721
(ARRAWATI) 		1728001122NRG24190220240247667 19/02/2024 Manoj 1728001122WL018088 Manoj 00048 BKID0009016 1326 1326 Processed 12/04/2024 302958633 Manoj CENTRAL BANK OF INDIA(607115)
13 BERASIA MP-28-001-076-001/724
(ARRAWATI) 		1728001122NRG24190220240247669 19/02/2024 Nirmala Rajput 1728001122WL018088 Nirmala Rajput 00048 BKID0009016 1326 1326 Processed 13/04/2024 302958633 NirmalaRajput AIRTEL PAYMENTS BANK LIMITED(990288)
14 BERASIA MP-28-001-076-001/732
(ARRAWATI) 		1728001122NRG24190220240247680 19/02/2024 KHUSHBU BHILALA 1728001122WL018088 KHUSHBU BHILALA 00048 BKID0009016 1326 1326 Processed 12/04/2024 302958633 KHUSHBUBHILALA BANK OF INDIA(508505)
SubTotal 12818 12818
15 BERASIA MP-28-001-047-001/213
(DUNGARIYA) 		1728001048NRG24190220240247480 19/02/2024 Lukman kha 1728001048WL018075 Lukman kha 00078 CNRB0003176 1547 1547 Processed 12/04/2024 302958633 Lukmankha BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
16 BERASIA MP-28-001-047-001/680
(DUNGARIYA) 		1728001048NRG24190220240247491 19/02/2024 Suresh kumar 1728001048WL018075 Suresh kumar 00078 CNRB0003176 1547 1547 Processed 12/04/2024 302958633 Sureshkumar CANARA BANK(508532)
17 BERASIA MP-28-001-075-003/722
(BARODI) 		1728001122NRG24190220240247665 19/02/2024 Roopvati 1728001122WL018088 Roopvati 00078 CNRB0003176 1326 1326 Processed 12/04/2024 302958633 Roopvati CANARA BANK(508532)
18 BERASIA MP-28-001-076-001/726
(ARRAWATI) 		1728001122NRG24190220240247671 19/02/2024 Balveer 1728001122WL018088 Balveer 00078 CNRB0003176 1326 1326 Processed 12/04/2024 302958633 Balveer BANK OF INDIA(508505)
19 BERASIA MP-28-001-076-001/729
(ARRAWATI) 		1728001122NRG24190220240247676 19/02/2024 Neha 1728001122WL018088 Neha 00078 CNRB0003176 1326 1326 Processed 12/04/2024 302958633 Neha CANARA BANK(508532)
SubTotal 7072 7072
20 BERASIA MP-28-001-075-003/722
(BARODI) 		1728001122NRG24190220240247664 19/02/2024 Laxman 1728001122WL018088 Laxman 00078 CNRB0005273 1326 1326 Processed 12/04/2024 302958633 Laxman PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
21 BERASIA MP-28-001-093-001/140
(HARRAKHEDA) 		1728001093NRG24190220240247773 19/02/2024 HASIB SHAH 1728001093WL018101 HASIB SHAH 00089 CBIN0282254 1326 1326 Processed 12/04/2024 302958633 HASIBSHAH CENTRAL BANK OF INDIA(607115)
22 BERASIA MP-28-001-093-001/140
(HARRAKHEDA) 		1728001093NRG24190220240247774 19/02/2024 Rukhsana 1728001093WL018101 Rukhsana 00089 CBIN0282254 1326 1326 Processed 12/04/2024 302958633 Rukhsana CENTRAL BANK OF INDIA(607115)
23 BERASIA MP-28-001-093-001/168
(HARRAKHEDA) 		1728001093NRG24190220240247775 19/02/2024 AHSANALI SHAH 1728001093WL018101 AHSANALI SHAH 00089 CBIN0282254 1326 1326 Processed 12/04/2024 302958633 AHSANALISHAH CENTRAL BANK OF INDIA(607115)
24 BERASIA MP-28-001-093-001/168
(HARRAKHEDA) 		1728001093NRG24190220240247776 19/02/2024 HASINA BEE 1728001093WL018101 HASINA BEE 00089 CBIN0282254 1326 1326 Processed 12/04/2024 302958633 HASINABEE CENTRAL BANK OF INDIA(607115)
25 BERASIA MP-28-001-093-001/35
(HARRAKHEDA) 		1728001093NRG24190220240247777 19/02/2024 ISHAK ALI 1728001093WL018101 ISHAK ALI 00089 CBIN0282254 1326 1326 Processed 12/04/2024 302958633 ISHAKALI CENTRAL BANK OF INDIA(607115)
26 BERASIA MP-28-001-093-001/35
(HARRAKHEDA) 		1728001093NRG24190220240247778 19/02/2024 RUVINA BEE 1728001093WL018101 RUVINA BEE 00089 CBIN0282254 1326 1326 Processed 12/04/2024 302958633 RUVINABEE CENTRAL BANK OF INDIA(607115)
27 BERASIA MP-28-001-093-001/526
(HARRAKHEDA) 		1728001093NRG24190220240247779 19/02/2024 ALEEM SHAH 1728001093WL018101 ALEEM SHAH 00089 CBIN0282254 1326 1326 Processed 12/04/2024 302958633 ALEEMSHAH CENTRAL BANK OF INDIA(607115)
28 BERASIA MP-28-001-093-001/526
(HARRAKHEDA) 		1728001093NRG24190220240247780 19/02/2024 SHAKEELA BEE 1728001093WL018101 SHAKEELA BEE 00089 CBIN0282254 1326 1326 Processed 12/04/2024 302958633 SHAKEELABEE CENTRAL BANK OF INDIA(607115)
29 BERASIA MP-28-001-093-001/62
(HARRAKHEDA) 		1728001093NRG24190220240247782 19/02/2024 ANJUM BEE 1728001093WL018101 ANJUM BEE 00089 CBIN0282254 1326 1326 Processed 12/04/2024 302958633 ANJUMBEE CENTRAL BANK OF INDIA(607115)
30 BERASIA MP-28-001-093-001/62
(HARRAKHEDA) 		1728001093NRG24190220240247781 19/02/2024 SOHARAB ALI 1728001093WL018101 SOHARAB ALI 00089 CBIN0282254 1326 1326 Processed 12/04/2024 302958633 SOHARABALI CENTRAL BANK OF INDIA(607115)
31 BERASIA MP-28-001-109-001/276
(IIGIRI) 		1728001109NRG24190220240247745 19/02/2024 Rajkumari Bai 1728001109WL018096 Rajkumari Bai 00089 CBIN0282254 1326 1326 Processed 12/04/2024 302958633 RajkumariBai CENTRAL BANK OF INDIA(607115)
32 BERASIA MP-28-001-109-001/28
(IIGIRI) 		1728001109NRG24190220240247746 19/02/2024 than singh 1728001109WL018096 than singh 00089 CBIN0282254 1326 1326 Processed 12/04/2024 302958633 thansingh CENTRAL BANK OF INDIA(607115)
33 BERASIA MP-28-001-109-001/28-C
(IIGIRI) 		1728001109NRG24190220240247747 19/02/2024 gangaram mongiya 1728001109WL018096 gangaram mongiya 00089 CBIN0282254 1326 1326 Processed 12/04/2024 302958633 gangarammongiya PUNJAB NATIONAL BANK(508568)
34 BERASIA MP-28-001-109-001/281
(IIGIRI) 		1728001109NRG24190220240247749 19/02/2024 Sonu 1728001109WL018096 Sonu 00089 CBIN0282254 1326 1326 Processed 12/04/2024 302958633 Sonu CENTRAL BANK OF INDIA(607115)
35 BERASIA MP-28-001-109-001/282
(IIGIRI) 		1728001109NRG24190220240247751 19/02/2024 Arjun 1728001109WL018096 Arjun 00089 CBIN0282254 1326 1326 Processed 12/04/2024 302958633 Arjun CENTRAL BANK OF INDIA(607115)
36 BERASIA MP-28-001-109-001/294
(IIGIRI) 		1728001109NRG24190220240247756 19/02/2024 Bharat singh 1728001109WL018096 Bharat singh 00089 CBIN0282254 1326 1326 Processed 12/04/2024 302958633 Bharatsingh CENTRAL BANK OF INDIA(607115)
SubTotal 21216 21216
37 BERASIA MP-28-001-051-003/344
(MUNDLA CHAND) 		1728001051NRG24190220240247574 19/02/2024 Jitendra Kushwaha 1728001051WL018081 Jitendra Kushwaha 00165 IBKL0000406 1326 1326 Processed 12/04/2024 302958633 JitendraKushwaha IDBI BANK(607095)
SubTotal 1326 1326
38 BERASIA MP-28-001-048-001/38
(BAIRAGARH) 		1728001048NRG24190220240247495 19/02/2024 ramgopal 1728001048WL018075 ramgopal 00176 IDIB000L524 1326 1326 Processed 12/04/2024 302958633 ramgopal BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
39 BERASIA MP-28-001-048-001/38-A
(BAIRAGARH) 		1728001048NRG24190220240247496 19/02/2024 veer singh 1728001048WL018075 veer singh 00176 IDIB000L524 1326 1326 Processed 13/04/2024 302958633 veersingh INDIAN BANK(607105)
40 BERASIA MP-28-001-048-002/115-A
(BAIRAGARH) 		1728001048NRG24190220240247501 19/02/2024 Dharmendra 1728001048WL018075 Dharmendra 00176 IDIB000L524 1326 1326 Processed 13/04/2024 302958633 Dharmendra INDIAN BANK(607105)
41 BERASIA MP-28-001-048-002/56
(BAIRAGARH) 		1728001048NRG24190220240247510 19/02/2024 Bhupendra Singh Kalavat 1728001048WL018075 Bhupendra Singh Kalavat 00176 IDIB000L524 1326 1326 Processed 13/04/2024 302958633 BhupendraSinghKalavat INDIAN BANK(607105)
42 BERASIA MP-28-001-048-003/210
(BAIRAGARH) 		1728001048NRG24190220240247520 19/02/2024 Mohan singh 1728001048WL018077 Mohan singh 00176 IDIB000L524 1105 1105 Processed 13/04/2024 302958633 Mohansingh INDIAN BANK(607105)
43 BERASIA MP-28-001-048-003/253
(BAIRAGARH) 		1728001048NRG24190220240247517 19/02/2024 Kailash 1728001048WL018076 Kailash 00176 IDIB000L524 1326 1326 Processed 12/04/2024 302958633 Kailash CANARA BANK(508532)
44 BERASIA MP-28-001-048-003/34
(BAIRAGARH) 		1728001048NRG24190220240247525 19/02/2024 Thakur singh 1728001048WL018077 Thakur singh 00176 IDIB000L524 1105 1105 Processed 12/04/2024 302958633 Thakursingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
45 BERASIA MP-28-001-076-001/732
(ARRAWATI) 		1728001122NRG24190220240247679 19/02/2024 SAGAR BHILALA 1728001122WL018088 SAGAR BHILALA 00176 IDIB000L524 1326 1326 Processed 13/04/2024 302958633 SAGARBHILALA INDIAN BANK(607105)
SubTotal 10166 10166
46 BERASIA MP-28-001-047-001/236
(DUNGARIYA) 		1728001048NRG24190220240247481 19/02/2024 anil 1728001048WL018075 anil 00349 PSIB0021345 1547 1547 Processed 12/04/2024 302958633 anil PUNJAB & SIND BANK(607087)
47 BERASIA MP-28-001-047-001/352
(DUNGARIYA) 		1728001048NRG24190220240247487 19/02/2024 Bhagwan singh 1728001048WL018075 Bhagwan singh 00349 PSIB0021345 1547 1547 Processed 12/04/2024 302958633 Bhagwansingh PUNJAB & SIND BANK(607087)
48 BERASIA MP-28-001-047-001/629
(DUNGARIYA) 		1728001048NRG24190220240247490 19/02/2024 madhu 1728001048WL018075 madhu 00349 PSIB0021345 1547 1547 Processed 12/04/2024 302958633 madhu PUNJAB & SIND BANK(607087)
49 BERASIA MP-28-001-047-001/696
(DUNGARIYA) 		1728001048NRG24190220240247494 19/02/2024 Makhan singh 1728001048WL018075 Makhan singh 00349 PSIB0021345 1326 1326 Processed 12/04/2024 302958633 Makhansingh STATE BANK OF INDIA(508548)
SubTotal 5967 5967
50 BERASIA MP-28-001-047-001/143
(DUNGARIYA) 		1728001048NRG24190220240247475 19/02/2024 gyaan bai 1728001048WL018075 gyaan bai 00415 SBIN0001499 1547 1547 Processed 12/04/2024 302958633 gyaanbai STATE BANK OF INDIA(508548)
51 BERASIA MP-28-001-047-001/143
(DUNGARIYA) 		1728001048NRG24190220240247476 19/02/2024 vinod 1728001048WL018075 vinod 00415 SBIN0001499 1547 1547 Processed 12/04/2024 302958633 vinod STATE BANK OF INDIA(508548)
52 BERASIA MP-28-001-047-001/154
(DUNGARIYA) 		1728001048NRG24190220240247477 19/02/2024 ranhjeet singh 1728001048WL018075 ranhjeet singh 00415 SBIN0001499 1547 1547 Processed 12/04/2024 302958633 ranhjeetsingh STATE BANK OF INDIA(508548)
53 BERASIA MP-28-001-047-001/195
(DUNGARIYA) 		1728001048NRG24190220240247478 19/02/2024 satar 1728001048WL018075 satar 00415 SBIN0001499 1547 1547 Processed 12/04/2024 302958633 satar NARMADA JHABUA GRAMIN BANK(508515)
54 BERASIA MP-28-001-047-001/238
(DUNGARIYA) 		1728001048NRG24190220240247482 19/02/2024 raghuveer prashad 1728001048WL018075 raghuveer prashad 00415 SBIN0001499 1547 1547 Processed 12/04/2024 302958633 raghuveerprashad STATE BANK OF INDIA(508548)
55 BERASIA MP-28-001-047-001/318
(DUNGARIYA) 		1728001048NRG24190220240247483 19/02/2024 laxman singh 1728001048WL018075 laxman singh 00415 SBIN0001499 1547 1547 Processed 12/04/2024 302958633 laxmansingh HDFC BANK LTD(607152)
56 BERASIA MP-28-001-047-001/318
(DUNGARIYA) 		1728001048NRG24190220240247484 19/02/2024 laxmi bai 1728001048WL018075 laxmi bai 00415 SBIN0001499 1547 1547 Processed 12/04/2024 302958633 laxmibai STATE BANK OF INDIA(508548)
57 BERASIA MP-28-001-047-001/351-A
(DUNGARIYA) 		1728001048NRG24190220240247486 19/02/2024 Satish 1728001048WL018075 Satish 00415 SBIN0001499 1547 1547 Processed 12/04/2024 302958633 Satish STATE BANK OF INDIA(508548)
58 BERASIA MP-28-001-047-001/681
(DUNGARIYA) 		1728001048NRG24190220240247492 19/02/2024 Anil prajapati 1728001048WL018075 Anil prajapati 00415 SBIN0001499 1547 1547 Processed 12/04/2024 302958633 Anilprajapati STATE BANK OF INDIA(508548)
59 BERASIA MP-28-001-047-001/682
(DUNGARIYA) 		1728001048NRG24190220240247493 19/02/2024 Naresh prajapati 1728001048WL018075 Naresh prajapati 00415 SBIN0001499 1547 1547 Processed 12/04/2024 302958633 Nareshprajapati STATE BANK OF INDIA(508548)
60 BERASIA MP-28-001-048-002/29
(BAIRAGARH) 		1728001048NRG24190220240247504 19/02/2024 hukam 1728001048WL018075 hukam 00415 SBIN0001499 1326 1326 Processed 12/04/2024 302958633 hukam STATE BANK OF INDIA(508548)
61 BERASIA MP-28-001-075-003/720
(BARODI) 		1728001122NRG24190220240247661 19/02/2024 Brajesh 1728001122WL018088 Brajesh 00415 SBIN0001499 1326 1326 Processed 12/04/2024 302958633 Brajesh STATE BANK OF INDIA(508548)
62 BERASIA MP-28-001-076-001/724
(ARRAWATI) 		1728001122NRG24190220240247668 19/02/2024 kamol singh Rajput 1728001122WL018088 kamol singh Rajput 00415 SBIN0001499 1326 1326 Processed 12/04/2024 302958633 kamolsinghRajput BANK OF INDIA(508505)
63 BERASIA MP-28-001-076-001/725
(ARRAWATI) 		1728001122NRG24190220240247670 19/02/2024 Lakhan 1728001122WL018088 Lakhan 00415 SBIN0001499 1326 1326 Processed 12/04/2024 302958633 Lakhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
64 BERASIA MP-28-001-076-001/726
(ARRAWATI) 		1728001122NRG24190220240247672 19/02/2024 Vandna 1728001122WL018088 Vandna 00415 SBIN0001499 1326 1326 Processed 12/04/2024 302958633 Vandna STATE BANK OF INDIA(508548)
65 BERASIA MP-28-001-076-001/727
(ARRAWATI) 		1728001122NRG24190220240247673 19/02/2024 Jeetendr 1728001122WL018088 Jeetendr 00415 SBIN0001499 1326 1326 Processed 12/04/2024 302958633 Jeetendr STATE BANK OF INDIA(508548)
66 BERASIA MP-28-001-076-001/727
(ARRAWATI) 		1728001122NRG24190220240247674 19/02/2024 Reena 1728001122WL018088 Reena 00415 SBIN0001499 1326 1326 Processed 12/04/2024 302958633 Reena STATE BANK OF INDIA(508548)
67 BERASIA MP-28-001-076-001/733
(ARRAWATI) 		1728001122NRG24190220240247681 19/02/2024 POOJA BHILALA 1728001122WL018088 POOJA BHILALA 00415 SBIN0001499 1326 1326 Processed 12/04/2024 302958633 POOJABHILALA STATE BANK OF INDIA(508548)
68 BERASIA MP-28-001-076-001/733
(ARRAWATI) 		1728001122NRG24190220240247682 19/02/2024 SHIVANI BHILAL 1728001122WL018088 SHIVANI BHILAL 00415 SBIN0001499 1326 1326 Processed 12/04/2024 302958633 SHIVANIBHILAL STATE BANK OF INDIA(508548)
SubTotal 27404 27404
69 BERASIA MP-28-001-076-001/729
(ARRAWATI) 		1728001122NRG24190220240247675 19/02/2024 Yogendra singh 1728001122WL018088 Yogendra singh 00415 SBIN0005193 1326 1326 Processed 12/04/2024 302958633 Yogendrasingh CANARA BANK(508532)
SubTotal 1326 1326
70 BERASIA MP-28-001-082-001/192-A
(DHAMARRA) 		1728001082NRG24190220240247526 19/02/2024 om prakash 1728001082WL018078 om prakash 00415 SBIN0007725 884 884 Processed 13/04/2024 302958633 omprakash AIRTEL PAYMENTS BANK LIMITED(990288)
71 BERASIA MP-28-001-082-001/325
(DHAMARRA) 		1728001082NRG24190220240247528 19/02/2024 DIVESH 1728001082WL018078 DIVESH 00415 SBIN0007725 884 884 Processed 12/04/2024 302958633 DIVESH STATE BANK OF INDIA(508548)
72 BERASIA MP-28-001-082-001/447
(DHAMARRA) 		1728001082NRG24190220240247529 19/02/2024 Rekha bai 1728001082WL018078 Rekha bai 00415 SBIN0007725 884 884 Processed 12/04/2024 302958633 Rekhabai STATE BANK OF INDIA(508548)
73 BERASIA MP-28-001-109-001/283
(IIGIRI) 		1728001109NRG24190220240247752 19/02/2024 Sharda Bai 1728001109WL018096 Sharda Bai 00415 SBIN0007725 1326 1326 Processed 12/04/2024 302958633 ShardaBai STATE BANK OF INDIA(508548)
74 BERASIA MP-28-001-109-001/293
(IIGIRI) 		1728001109NRG24190220240247755 19/02/2024 Sona Bai 1728001109WL018096 Sona Bai 00415 SBIN0007725 1326 1326 Processed 12/04/2024 302958633 SonaBai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
75 BERASIA MP-28-001-051-002/186
(MUNDLA CHAND) 		1728001051NRG24190220240247572 19/02/2024 NEELESH 1728001051WL018081 NEELESH 00415 SBIN0030211 1326 1326 Processed 13/04/2024 302958633 NEELESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
76 BERASIA MP-28-001-028-001/148-A
(RUNAHA) 		1728001028NRG24190220240247791 19/02/2024 chanda bai 1728001028WL018103 chanda bai 00415 SBIN0030255 1326 1326 Processed 12/04/2024 302958633 chandabai STATE BANK OF INDIA(508548)
77 BERASIA MP-28-001-028-001/260
(RUNAHA) 		1728001028NRG24190220240247797 19/02/2024 bhulli bai 1728001028WL018104 bhulli bai 00415 SBIN0030255 1326 1326 Processed 12/04/2024 302958633 bhullibai STATE BANK OF INDIA(508548)
78 BERASIA MP-28-001-028-001/265
(RUNAHA) 		1728001028NRG24190220240247811 19/02/2024 bamarla 1728001028WL018105 bamarla 00415 SBIN0030255 1326 1326 Processed 12/04/2024 302958633 bamarla STATE BANK OF INDIA(508548)
79 BERASIA MP-28-001-028-001/265
(RUNAHA) 		1728001028NRG24190220240247812 19/02/2024 mamta 1728001028WL018105 mamta 00415 SBIN0030255 1326 1326 Processed 12/04/2024 302958633 mamta STATE BANK OF INDIA(508548)
80 BERASIA MP-28-001-028-001/287
(RUNAHA) 		1728001028NRG24190220240247798 19/02/2024 dapu bai 1728001028WL018104 dapu bai 00415 SBIN0030255 1326 1326 Processed 13/04/2024 302958633 dapubai RATNAKAR BANK(607393)
81 BERASIA MP-28-001-028-001/303-A
(RUNAHA) 		1728001028NRG24190220240247813 19/02/2024 tara bai 1728001028WL018105 tara bai 00415 SBIN0030255 1326 1326 Processed 12/04/2024 302958633 tarabai STATE BANK OF INDIA(508548)
82 BERASIA MP-28-001-028-001/410
(RUNAHA) 		1728001028NRG24190220240247784 19/02/2024 BHAGHWAAN SINGH 1728001028WL018102 BHAGHWAAN SINGH 00415 SBIN0030255 1326 1326 Processed 12/04/2024 302958633 BHAGHWAANSINGH STATE BANK OF INDIA(508548)
83 BERASIA MP-28-001-028-001/450-A
(RUNAHA) 		1728001028NRG24190220240247785 19/02/2024 omkar 1728001028WL018102 omkar 00415 SBIN0030255 1326 1326 Processed 12/04/2024 302958633 omkar STATE BANK OF INDIA(508548)
84 BERASIA MP-28-001-028-001/48
(RUNAHA) 		1728001028NRG24190220240247792 19/02/2024 Chandra Bai 1728001028WL018103 Chandra Bai 00415 SBIN0030255 1326 1326 Processed 12/04/2024 302958633 ChandraBai STATE BANK OF INDIA(508548)
85 BERASIA MP-28-001-028-001/490
(RUNAHA) 		1728001028NRG24190220240247786 19/02/2024 SHER SINGH 1728001028WL018102 SHER SINGH 00415 SBIN0030255 1326 1326 Processed 12/04/2024 302958633 SHERSINGH STATE BANK OF INDIA(508548)
86 BERASIA MP-28-001-028-001/538-B
(RUNAHA) 		1728001028NRG24190220240247793 19/02/2024 seema bai 1728001028WL018103 seema bai 00415 SBIN0030255 1326 1326 Processed 12/04/2024 302958633 seemabai STATE BANK OF INDIA(508548)
87 BERASIA MP-28-001-028-001/564
(RUNAHA) 		1728001028NRG24190220240247800 19/02/2024 geeta bai 1728001028WL018104 geeta bai 00415 SBIN0030255 1326 1326 Processed 12/04/2024 302958633 geetabai STATE BANK OF INDIA(508548)
88 BERASIA MP-28-001-028-001/564
(RUNAHA) 		1728001028NRG24190220240247799 19/02/2024 vedesa 1728001028WL018104 vedesa 00415 SBIN0030255 1326 1326 Processed 12/04/2024 302958633 vedesa STATE BANK OF INDIA(508548)
89 BERASIA MP-28-001-028-001/564-A
(RUNAHA) 		1728001028NRG24190220240247801 19/02/2024 vinet 1728001028WL018104 vinet 00415 SBIN0030255 1326 1326 Processed 12/04/2024 302958633 vinet STATE BANK OF INDIA(508548)
90 BERASIA MP-28-001-028-001/564-B
(RUNAHA) 		1728001028NRG24190220240247802 19/02/2024 jamesh 1728001028WL018104 jamesh 00415 SBIN0030255 1326 1326 Processed 13/04/2024 302958633 jamesh INDIA POST PAYMENTS BANK LIMITED(508528)
91 BERASIA MP-28-001-028-001/649
(RUNAHA) 		1728001028NRG24190220240247804 19/02/2024 IMRAT 1728001028WL018104 IMRAT 00415 SBIN0030255 1326 1326 Processed 12/04/2024 302958633 IMRAT STATE BANK OF INDIA(508548)
92 BERASIA MP-28-001-028-001/670
(RUNAHA) 		1728001028NRG24190220240247805 19/02/2024 NARENDRA 1728001028WL018104 NARENDRA 00415 SBIN0030255 1326 1326 Processed 12/04/2024 302958633 NARENDRA STATE BANK OF INDIA(508548)
93 BERASIA MP-28-001-028-001/699
(RUNAHA) 		1728001028NRG24190220240247806 19/02/2024 PRATAP 1728001028WL018104 PRATAP 00415 SBIN0030255 1326 1326 Processed 13/04/2024 302958633 PRATAP FINO PAYMENTS BANK LTD(608001)
94 BERASIA MP-28-001-028-001/715
(RUNAHA) 		1728001028NRG24190220240247807 19/02/2024 HARYALI BAI 1728001028WL018104 HARYALI BAI 00415 SBIN0030255 1326 1326 Processed 12/04/2024 302958633 HARYALIBAI STATE BANK OF INDIA(508548)
95 BERASIA MP-28-001-028-001/814
(RUNAHA) 		1728001028NRG24190220240247787 19/02/2024 naresh 1728001028WL018102 naresh 00415 SBIN0030255 1326 1326 Processed 13/04/2024 302958633 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
96 BERASIA MP-28-001-028-001/916
(RUNAHA) 		1728001028NRG24190220240247810 19/02/2024 Prhalad Singh Rajpoot 1728001028WL018104 Prhalad Singh Rajpoot 00415 SBIN0030255 1326 1326 Processed 13/04/2024 302958633 PrhaladSinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
97 BERASIA MP-28-001-028-001/919-A
(RUNAHA) 		1728001028NRG24190220240247795 19/02/2024 GOVIND 1728001028WL018103 GOVIND 00415 SBIN0030255 1326 1326 Processed 13/04/2024 302958633 GOVIND FINO PAYMENTS BANK LTD(608001)
98 BERASIA MP-28-001-028-001/928
(RUNAHA) 		1728001028NRG24190220240247796 19/02/2024 hemlata 1728001028WL018103 hemlata 00415 SBIN0030255 1326 1326 Processed 12/04/2024 302958633 hemlata STATE BANK OF INDIA(508548)
99 BERASIA MP-28-001-028-001/931
(RUNAHA) 		1728001028NRG24190220240247814 19/02/2024 BHAGVAT GURJAR 1728001028WL018105 BHAGVAT GURJAR 00415 SBIN0030255 1326 1326 Processed 13/04/2024 302958633 BHAGVATGURJAR FINO PAYMENTS BANK LTD(608001)
100 BERASIA MP-28-001-028-001/947
(RUNAHA) 		1728001028NRG24190220240247790 19/02/2024 dinesh gour 1728001028WL018102 dinesh gour 00415 SBIN0030255 1326 1326 Processed 13/04/2024 302958633 dineshgour INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33150 33150
101 BERASIA MP-28-001-075-003/720
(BARODI) 		1728001122NRG24190220240247662 19/02/2024 Kalavati 1728001122WL018088 Kalavati 00554 KKBK0005886 1326 1326 Processed 12/04/2024 302958633 Kalavati BANK OF INDIA(508505)
SubTotal 1326 1326
102 BERASIA MP-28-001-028-001/249-A
(RUNAHA) 		1728001028NRG24190220240247783 19/02/2024 ramvati bai 1728001028WL018102 ramvati bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 302958633 ramvatibai FINO PAYMENTS BANK LTD(608001)
103 BERASIA MP-28-001-028-001/73
(RUNAHA) 		1728001028NRG24190220240247808 19/02/2024 chander 1728001028WL018104 chander 00688 FINO0001001 1326 1326 Processed 13/04/2024 302958633 chander FINO PAYMENTS BANK LTD(608001)
104 BERASIA MP-28-001-028-001/739
(RUNAHA) 		1728001028NRG24190220240247809 19/02/2024 JITENDRA 1728001028WL018104 JITENDRA 00688 FINO0001001 1326 1326 Processed 13/04/2024 302958633 JITENDRA FINO PAYMENTS BANK LTD(608001)
105 BERASIA MP-28-001-092-001/1269
(DILLOD) 		1728001092NRG24180220240246827 19/02/2024 manoj 1728001092WL018039 manoj 00688 FINO0001001 1326 1326 Processed 13/04/2024 302958633 manoj FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
106 BERASIA MP-28-001-028-001/564-B
(RUNAHA) 		1728001028NRG24190220240247803 19/02/2024 gitesh 1728001028WL018104 gitesh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302958633 gitesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
107 BERASIA MP-28-001-028-001/538-C
(RUNAHA) 		1728001028NRG24190220240247794 19/02/2024 jitendra 1728001028WL018103 jitendra 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302958633 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
108 BERASIA MP-28-001-028-001/946
(RUNAHA) 		1728001028NRG24190220240247788 19/02/2024 brajesh kumar 1728001028WL018102 brajesh kumar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302958633 brajeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
109 BERASIA MP-28-001-028-001/946
(RUNAHA) 		1728001028NRG24190220240247789 19/02/2024 santoshi bai 1728001028WL018102 santoshi bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302958633 santoshibai INDIA POST PAYMENTS BANK LIMITED(508528)
110 BERASIA MP-28-001-047-001/450
(DUNGARIYA) 		1728001048NRG24190220240247488 19/02/2024 Devraj singh 1728001048WL018075 Devraj singh 00691 IPOS0000001 1547 1547 Processed 12/04/2024 302958633 Devrajsingh STATE BANK OF INDIA(508548)
111 BERASIA MP-28-001-051-003/343
(MUNDLA CHAND) 		1728001051NRG24190220240247573 19/02/2024 kanta 1728001051WL018081 kanta 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302958633 kanta INDIA POST PAYMENTS BANK LIMITED(508528)
112 BERASIA MP-28-001-082-001/683-B
(DHAMARRA) 		1728001082NRG24190220240247530 19/02/2024 Satendra ahhirwar 1728001082WL018078 Satendra ahhirwar 00691 IPOS0000001 884 884 Processed 13/04/2024 302958633 Satendraahhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
113 BERASIA MP-28-001-082-001/907
(DHAMARRA) 		1728001082NRG24190220240247531 19/02/2024 BRIJESH 1728001082WL018078 BRIJESH 00691 IPOS0000001 884 884 Processed 12/04/2024 302958633 BRIJESH STATE BANK OF INDIA(508548)
SubTotal 8619 8619
114 BERASIA MP-28-001-047-001/196
(DUNGARIYA) 		1728001048NRG24190220240247479 19/02/2024 nanne kha 1728001048WL018075 nanne kha 00697 BKID0MG7001 1547 1547 Processed 12/04/2024 302958633 nannekha STATE BANK OF INDIA(508548)
115 BERASIA MP-28-001-047-001/319
(DUNGARIYA) 		1728001048NRG24190220240247485 19/02/2024 dashrath 1728001048WL018075 dashrath 00697 BKID0MG7001 1547 1547 Processed 12/04/2024 302958633 dashrath BANK OF INDIA(508505)
SubTotal 3094 3094
116 BERASIA MP-28-001-076-001/731
(ARRAWATI) 		1728001122NRG24190220240247677 19/02/2024 Jeetendra 1728001122WL018088 Jeetendra 00697 BKID0MG7004 1326 1326 Processed 12/04/2024 302958633 Jeetendra BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 1326 1326
117 BERASIA MP-28-001-109-001/280-A
(IIGIRI) 		1728001109NRG24190220240247748 19/02/2024 Bhagvati Bai 1728001109WL018096 Bhagvati Bai 00697 BKID0MG7008 1326 1326 Processed 12/04/2024 302958633 BhagvatiBai NARMADA JHABUA GRAMIN BANK(508515)
118 BERASIA MP-28-001-109-001/281
(IIGIRI) 		1728001109NRG24190220240247750 19/02/2024 Komal 1728001109WL018096 Komal 00697 BKID0MG7008 1326 1326 Processed 12/04/2024 302958633 Komal BANK OF INDIA(508505)
119 BERASIA MP-28-001-109-001/289
(IIGIRI) 		1728001109NRG24190220240247753 19/02/2024 Swati 1728001109WL018096 Swati 00697 BKID0MG7008 1326 1326 Processed 12/04/2024 302958633 Swati NARMADA JHABUA GRAMIN BANK(508515)
120 BERASIA MP-28-001-109-001/292
(IIGIRI) 		1728001109NRG24190220240247754 19/02/2024 Ganga Bai 1728001109WL018096 Ganga Bai 00697 BKID0MG7008 1326 1326 Processed 12/04/2024 302958633 GangaBai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
121 BERASIA MP-28-001-075-003/719
(BARODI) 		1728001122NRG24190220240247660 19/02/2024 Kamlesh bai 1728001122WL018088 Kamlesh bai 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302958633 Kamleshbai AIRTEL PAYMENTS BANK LIMITED(990288)
122 BERASIA MP-28-001-075-003/721
(BARODI) 		1728001122NRG24190220240247663 19/02/2024 Sanjo bai 1728001122WL018088 Sanjo bai 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302958633 Sanjobai INDIA POST PAYMENTS BANK LIMITED(508528)
123 BERASIA MP-28-001-076-001/731
(ARRAWATI) 		1728001122NRG24190220240247678 19/02/2024 Savitri bai 1728001122WL018088 Savitri bai 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302958633 Savitribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
124 BERASIA MP-28-001-048-002/28
(BAIRAGARH) 		1728001048NRG24190220240247502 19/02/2024 Ramswarup 1728001048WL018075 Ramswarup 450001 1326 1326 Processed 12/04/2024 302958633 Ramswarup BANK OF INDIA(508505)
SubTotal 1326 1326
Total 164645 164645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_190224APB_FTO_467785 46311101 1326
2 BERASIA MP1728001_190224APB_FTO_467785 AXIS BANK UTIB0000044 BHOPAL 884
3 BERASIA MP1728001_190224APB_FTO_467785 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 1326
4 BERASIA MP1728001_190224APB_FTO_467785 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1326
5 BERASIA MP1728001_190224APB_FTO_467785 Bank of India BKID0009000 BHOPAL 1105
6 BERASIA MP1728001_190224APB_FTO_467785 Bank of India BKID0009016 BERASIA 12818
7 BERASIA MP1728001_190224APB_FTO_467785 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 7072
8 BERASIA MP1728001_190224APB_FTO_467785 Canara Bank CNRB0005273 BHOPAL KAROND BYE-PASS 1326
9 BERASIA MP1728001_190224APB_FTO_467785 Central Bank Of India CBIN0282254 HARAKHEDA 21216
10 BERASIA MP1728001_190224APB_FTO_467785 IDBI Bank IBKL0000406 VIDISHA 1326
11 BERASIA MP1728001_190224APB_FTO_467785 Indian Bank IDIB000L524 Lalaria 10166
12 BERASIA MP1728001_190224APB_FTO_467785 Punjab & Sind Bank PSIB0021345 BERASIA 5967
13 BERASIA MP1728001_190224APB_FTO_467785 State Bank of India SBIN0001499 BERASIA 27404
14 BERASIA MP1728001_190224APB_FTO_467785 State Bank of India SBIN0005193 AYODHYA NAGAR 1326
15 BERASIA MP1728001_190224APB_FTO_467785 State Bank of India SBIN0007725 DHAMARRA 5304
16 BERASIA MP1728001_190224APB_FTO_467785 State Bank of India SBIN0030211 PIPALKHEDA 1326
17 BERASIA MP1728001_190224APB_FTO_467785 State Bank of India SBIN0030255 RUNAHA 33150
18 BERASIA MP1728001_190224APB_FTO_467785 Kotak Mahindra Bank Ltd. KKBK0005886 Bhopal Prime Plaza Branch 1326
19 BERASIA MP1728001_190224APB_FTO_467785 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
20 BERASIA MP1728001_190224APB_FTO_467785 Fino Payments Bank Ltd FINO0001446 MP RO 1326
21 BERASIA MP1728001_190224APB_FTO_467785 India Post Payments Bank IPOS0000001 Bhopal 8619
22 BERASIA MP1728001_190224APB_FTO_467785 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 3094
23 BERASIA MP1728001_190224APB_FTO_467785 Madhya Pradesh Gramin Bank BKID0MG7004 Barkheda Baramad-Bhopal 1326
24 BERASIA MP1728001_190224APB_FTO_467785 Madhya Pradesh Gramin Bank BKID0MG7008 DILLOD-Bhopal 5304
25 BERASIA MP1728001_190224APB_FTO_467785 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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