Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:33:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_211023APB_FTO_327994
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-28-001-059-002/124
(IMALIA NARENDRA) 		1728001119NRG24211020230156226 21/10/2023 Sumer singh 1728001119WL011474 Sumer singh 00045 BARB0DBNMAK 1326 1326 Processed 10/11/2023 291236594 Sumersingh STATE BANK OF INDIA(508548)
2 BERASIA MP-28-001-059-002/84
(IMALIA NARENDRA) 		1728001119NRG24211020230156214 21/10/2023 Jagal 1728001119WL011473 Jagal 00045 BARB0DBNMAK 1326 1326 Processed 09/11/2023 291236594 Jagal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
3 BERASIA MP-28-001-032-001/421
(CHATAHEDI) 		1728001032NRG24201020230155855 21/10/2023 Reena bai 1728001032WL011464 Reena bai 00045 BARB0ISLBHO 884 884 Processed 09/11/2023 291236594 Reenabai BANK OF BARODA(606985)
4 BERASIA MP-28-001-059-002/102-B
(IMALIA NARENDRA) 		1728001119NRG24211020230156224 21/10/2023 Pankaj 1728001119WL011474 Pankaj 00045 BARB0ISLBHO 1326 1326 Processed 09/11/2023 291236594 Pankaj BANK OF BARODA(606985)
5 BERASIA MP-28-001-059-002/102-C
(IMALIA NARENDRA) 		1728001119NRG24211020230156225 21/10/2023 Udit 1728001119WL011474 Udit 00045 BARB0ISLBHO 1326 1326 Processed 09/11/2023 291236594 Udit BANK OF BARODA(606985)
6 BERASIA MP-28-001-059-002/122-C
(IMALIA NARENDRA) 		1728001119NRG24211020230156247 21/10/2023 Kamlesh 1728001119WL011475 Kamlesh 00045 BARB0ISLBHO 1326 1326 Processed 09/11/2023 291236594 Kamlesh BANK OF BARODA(606985)
7 BERASIA MP-28-001-059-002/124
(IMALIA NARENDRA) 		1728001119NRG24211020230156227 21/10/2023 Sumitra 1728001119WL011474 Sumitra 00045 BARB0ISLBHO 1326 1326 Processed 09/11/2023 291236594 Sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
8 BERASIA MP-28-001-059-002/124-B
(IMALIA NARENDRA) 		1728001119NRG24211020230156228 21/10/2023 Raja 1728001119WL011474 Raja 00045 BARB0ISLBHO 1326 1326 Processed 09/11/2023 291236594 Raja HDFC BANK LTD(607152)
9 BERASIA MP-28-001-059-002/124-D
(IMALIA NARENDRA) 		1728001119NRG24211020230156230 21/10/2023 Shivani 1728001119WL011474 Shivani 00045 BARB0ISLBHO 1326 1326 Processed 09/11/2023 291236594 Shivani BANK OF BARODA(606985)
10 BERASIA MP-28-001-059-002/146-A
(IMALIA NARENDRA) 		1728001119NRG24211020230156195 21/10/2023 alam 1728001119WL011473 alam 00045 BARB0ISLBHO 1105 1105 Processed 09/11/2023 291236594 alam BANK OF BARODA(606985)
11 BERASIA MP-28-001-059-002/32-C
(IMALIA NARENDRA) 		1728001119NRG24211020230156205 21/10/2023 Rakesh Ahirwar 1728001119WL011473 Rakesh Ahirwar 00045 BARB0ISLBHO 1326 1326 Processed 09/11/2023 291236594 RakeshAhirwar BANK OF INDIA(508505)
12 BERASIA MP-28-001-059-002/73-C
(IMALIA NARENDRA) 		1728001119NRG24211020230156213 21/10/2023 Rahul jat 1728001119WL011473 Rahul jat 00045 BARB0ISLBHO 1326 1326 Processed 09/11/2023 291236594 Rahuljat CANARA BANK(508532)
SubTotal 12597 12597
13 BERASIA MP-28-001-032-001/418
(CHATAHEDI) 		1728001032NRG24201020230155852 21/10/2023 Sharda bai 1728001032WL011464 Sharda bai 00045 BARB0SUKHIS 884 884 Processed 09/11/2023 291236594 Shardabai BANK OF BARODA(606985)
SubTotal 884 884
14 BERASIA MP-28-001-032-001/332
(CHATAHEDI) 		1728001032NRG24201020230155832 21/10/2023 Malam singh 1728001032WL011463 Malam singh 00045 BARB0VJTARW 1326 1326 Processed 09/11/2023 291236594 Malamsingh BANK OF BARODA(606985)
15 BERASIA MP-28-001-032-001/421
(CHATAHEDI) 		1728001032NRG24201020230155854 21/10/2023 Hemraj Dhakad 1728001032WL011464 Hemraj Dhakad 00045 BARB0VJTARW 884 884 Processed 10/11/2023 291236594 HemrajDhakad STATE BANK OF INDIA(508548)
SubTotal 2210 2210
16 BERASIA MP-28-001-059-002/146
(IMALIA NARENDRA) 		1728001119NRG24211020230156194 21/10/2023 farid 1728001119WL011473 farid 00048 BKID0009005 1105 1105 Processed 09/11/2023 291236594 farid BANK OF INDIA(508505)
SubTotal 1105 1105
17 BERASIA MP-28-001-032-001/14
(CHATAHEDI) 		1728001032NRG24201020230155838 21/10/2023 AMAAN SINGH 1728001032WL011464 AMAAN SINGH 00048 BKID0009016 884 884 Processed 09/11/2023 291236594 AMAANSINGH BANK OF INDIA(508505)
18 BERASIA MP-28-001-032-001/147
(CHATAHEDI) 		1728001032NRG24201020230155839 21/10/2023 KHUMER SINGH 1728001032WL011464 KHUMER SINGH 00048 BKID0009016 884 884 Processed 09/11/2023 291236594 KHUMERSINGH BANK OF INDIA(508505)
19 BERASIA MP-28-001-032-001/147
(CHATAHEDI) 		1728001032NRG24201020230155840 21/10/2023 Ramkali bai 1728001032WL011464 Ramkali bai 00048 BKID0009016 884 884 Processed 09/11/2023 291236594 Ramkalibai BANK OF INDIA(508505)
20 BERASIA MP-28-001-032-001/296
(CHATAHEDI) 		1728001032NRG24201020230155842 21/10/2023 SONU 1728001032WL011464 SONU 00048 BKID0009016 884 884 Processed 09/11/2023 291236594 SONU BANK OF INDIA(508505)
21 BERASIA MP-28-001-032-001/391
(CHATAHEDI) 		1728001032NRG24201020230155845 21/10/2023 Gopilal 1728001032WL011464 Gopilal 00048 BKID0009016 884 884 Processed 09/11/2023 291236594 Gopilal BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
22 BERASIA MP-28-001-032-001/394
(CHATAHEDI) 		1728001032NRG24201020230155833 21/10/2023 Dharu singh 1728001032WL011463 Dharu singh 00048 BKID0009016 1326 1326 Processed 09/11/2023 291236594 Dharusingh BANK OF INDIA(508505)
23 BERASIA MP-28-001-032-001/395
(CHATAHEDI) 		1728001032NRG24201020230155847 21/10/2023 Ram singh 1728001032WL011464 Ram singh 00048 BKID0009016 884 884 Processed 09/11/2023 291236594 Ramsingh BANK OF INDIA(508505)
24 BERASIA MP-28-001-032-001/396
(CHATAHEDI) 		1728001032NRG24201020230155849 21/10/2023 Anar bai 1728001032WL011464 Anar bai 00048 BKID0009016 884 884 Processed 09/11/2023 291236594 Anarbai BANK OF INDIA(508505)
25 BERASIA MP-28-001-032-001/396
(CHATAHEDI) 		1728001032NRG24201020230155848 21/10/2023 Malam singh 1728001032WL011464 Malam singh 00048 BKID0009016 884 884 Processed 09/11/2023 291236594 Malamsingh BANK OF INDIA(508505)
26 BERASIA MP-28-001-032-001/92
(CHATAHEDI) 		1728001032NRG24201020230155871 21/10/2023 Pushpa bai 1728001032WL011464 Pushpa bai 00048 BKID0009016 884 884 Processed 09/11/2023 291236594 Pushpabai BANK OF INDIA(508505)
27 BERASIA MP-28-001-032-001/92
(CHATAHEDI) 		1728001032NRG24201020230155870 21/10/2023 RAMBABU 1728001032WL011464 RAMBABU 00048 BKID0009016 884 884 Processed 09/11/2023 291236594 RAMBABU BANK OF INDIA(508505)
28 BERASIA MP-28-001-032-002/180
(CHATAHEDI) 		1728001032NRG24201020230155827 21/10/2023 HANSRAJ 1728001032WL011462 HANSRAJ 00048 BKID0009016 1326 1326 Processed 09/11/2023 291236594 HANSRAJ BANK OF INDIA(508505)
29 BERASIA MP-28-001-032-002/295
(CHATAHEDI) 		1728001032NRG24201020230155824 21/10/2023 RAJPAL 1728001032WL011461 RAJPAL 00048 BKID0009016 1326 1326 Processed 09/11/2023 291236594 RAJPAL BANK OF INDIA(508505)
30 BERASIA MP-28-001-032-002/426
(CHATAHEDI) 		1728001032NRG24201020230155829 21/10/2023 Nitin yadav 1728001032WL011462 Nitin yadav 00048 BKID0009016 1326 1326 Processed 09/11/2023 291236594 Nitinyadav BANK OF INDIA(508505)
31 BERASIA MP-28-001-059-002/103-D
(IMALIA NARENDRA) 		1728001119NRG24211020230156242 21/10/2023 raj kushwah 1728001119WL011475 raj kushwah 00048 BKID0009016 1326 1326 Processed 09/11/2023 291236594 rajkushwah BANK OF INDIA(508505)
32 BERASIA MP-28-001-059-002/112
(IMALIA NARENDRA) 		1728001119NRG24211020230156243 21/10/2023 Narwada Prasad 1728001119WL011475 Narwada Prasad 00048 BKID0009016 1326 1326 Processed 09/11/2023 291236594 NarwadaPrasad BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
33 BERASIA MP-28-001-059-002/122-C
(IMALIA NARENDRA) 		1728001119NRG24211020230156248 21/10/2023 Reena 1728001119WL011475 Reena 00048 BKID0009016 1326 1326 Processed 09/11/2023 291236594 Reena BANK OF INDIA(508505)
34 BERASIA MP-28-001-059-002/138-C
(IMALIA NARENDRA) 		1728001119NRG24211020230156190 21/10/2023 Rani 1728001119WL011473 Rani 00048 BKID0009016 1326 1326 Processed 09/11/2023 291236594 Rani BANK OF INDIA(508505)
35 BERASIA MP-28-001-059-002/138-D
(IMALIA NARENDRA) 		1728001119NRG24211020230156191 21/10/2023 Pooja 1728001119WL011473 Pooja 00048 BKID0009016 1326 1326 Processed 09/11/2023 291236594 Pooja BANK OF INDIA(508505)
36 BERASIA MP-28-001-059-002/140-A
(IMALIA NARENDRA) 		1728001119NRG24211020230156192 21/10/2023 diwan 1728001119WL011473 diwan 00048 BKID0009016 1326 1326 Processed 09/11/2023 291236594 diwan BANK OF INDIA(508505)
37 BERASIA MP-28-001-059-002/155
(IMALIA NARENDRA) 		1728001119NRG24211020230156253 21/10/2023 Kiran Bai 1728001119WL011475 Kiran Bai 00048 BKID0009016 1326 1326 Processed 09/11/2023 291236594 KiranBai BANK OF INDIA(508505)
38 BERASIA MP-28-001-059-002/155
(IMALIA NARENDRA) 		1728001119NRG24211020230156252 21/10/2023 Mohan Singh 1728001119WL011475 Mohan Singh 00048 BKID0009016 1326 1326 Processed 09/11/2023 291236594 MohanSingh BANK OF INDIA(508505)
39 BERASIA MP-28-001-059-002/155-C
(IMALIA NARENDRA) 		1728001119NRG24211020230156199 21/10/2023 gajendra 1728001119WL011473 gajendra 00048 BKID0009016 1326 1326 Processed 09/11/2023 291236594 gajendra BANK OF INDIA(508505)
40 BERASIA MP-28-001-059-002/222
(IMALIA NARENDRA) 		1728001119NRG24211020230156202 21/10/2023 omwati 1728001119WL011473 omwati 00048 BKID0009016 1326 1326 Processed 09/11/2023 291236594 omwati BANK OF INDIA(508505)
41 BERASIA MP-28-001-059-002/224-C
(IMALIA NARENDRA) 		1728001119NRG24211020230156204 21/10/2023 karan 1728001119WL011473 karan 00048 BKID0009016 1326 1326 Processed 09/11/2023 291236594 karan BANK OF INDIA(508505)
42 BERASIA MP-28-001-059-002/4
(IMALIA NARENDRA) 		1728001119NRG24211020230156206 21/10/2023 avid khan 1728001119WL011473 avid khan 00048 BKID0009016 1326 1326 Processed 09/11/2023 291236594 avidkhan BANK OF BARODA(606985)
43 BERASIA MP-28-001-059-002/57
(IMALIA NARENDRA) 		1728001119NRG24211020230156209 21/10/2023 nisha 1728001119WL011473 nisha 00048 BKID0009016 1326 1326 Processed 09/11/2023 291236594 nisha BANK OF BARODA(606985)
44 BERASIA MP-28-001-059-002/60
(IMALIA NARENDRA) 		1728001119NRG24211020230156232 21/10/2023 Pushpa 1728001119WL011474 Pushpa 00048 BKID0009016 1326 1326 Processed 09/11/2023 291236594 Pushpa AIRTEL PAYMENTS BANK LIMITED(990288)
45 BERASIA MP-28-001-059-002/60
(IMALIA NARENDRA) 		1728001119NRG24211020230156231 21/10/2023 shivcharan 1728001119WL011474 shivcharan 00048 BKID0009016 1326 1326 Processed 09/11/2023 291236594 shivcharan BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
46 BERASIA MP-28-001-059-002/62-C
(IMALIA NARENDRA) 		1728001119NRG24211020230156235 21/10/2023 Minu 1728001119WL011474 Minu 00048 BKID0009016 1326 1326 Processed 09/11/2023 291236594 Minu BANK OF INDIA(508505)
47 BERASIA MP-28-001-059-002/75
(IMALIA NARENDRA) 		1728001119NRG24211020230156236 21/10/2023 Laxmi jat 1728001119WL011474 Laxmi jat 00048 BKID0009016 1326 1326 Processed 09/11/2023 291236594 Laxmijat RATNAKAR BANK(607393)
48 BERASIA MP-28-001-059-002/75-A
(IMALIA NARENDRA) 		1728001119NRG24211020230156237 21/10/2023 veerujat 1728001119WL011474 veerujat 00048 BKID0009016 1326 1326 Processed 09/11/2023 291236594 veerujat BANK OF INDIA(508505)
49 BERASIA MP-28-001-059-002/86
(IMALIA NARENDRA) 		1728001119NRG24211020230156217 21/10/2023 sodan 1728001119WL011473 sodan 00048 BKID0009016 1326 1326 Processed 09/11/2023 291236594 sodan HDFC BANK LTD(607152)
SubTotal 39338 39338
50 BERASIA MP-28-001-059-002/124-C
(IMALIA NARENDRA) 		1728001119NRG24211020230156229 21/10/2023 Shubham 1728001119WL011474 Shubham 00078 CNRB0003176 1326 1326 Processed 10/11/2023 291236594 Shubham STATE BANK OF INDIA(508548)
51 BERASIA MP-28-001-059-002/75-C
(IMALIA NARENDRA) 		1728001119NRG24211020230156238 21/10/2023 banti jat 1728001119WL011474 banti jat 00078 CNRB0003176 1326 1326 Processed 09/11/2023 291236594 bantijat CANARA BANK(508532)
SubTotal 2652 2652
52 BERASIA MP-28-001-101-004/113
(SUKALIYA) 		1728001101NRG24201020230156034 21/10/2023 malkhan 1728001101WL011469 malkhan 00089 CBIN0282254 1326 1326 Processed 09/11/2023 291236594 malkhan CENTRAL BANK OF INDIA(607115)
53 BERASIA MP-28-001-101-004/118
(SUKALIYA) 		1728001101NRG24201020230156035 21/10/2023 gulab singh 1728001101WL011469 gulab singh 00089 CBIN0282254 1326 1326 Processed 09/11/2023 291236594 gulabsingh UNION BANK OF INDIA(508500)
54 BERASIA MP-28-001-101-004/32
(SUKALIYA) 		1728001101NRG24201020230156042 21/10/2023 Bhagwan singh 1728001101WL011469 Bhagwan singh 00089 CBIN0282254 1326 1326 Processed 09/11/2023 291236594 Bhagwansingh CENTRAL BANK OF INDIA(607115)
55 BERASIA MP-28-001-101-004/450
(SUKALIYA) 		1728001101NRG24201020230156044 21/10/2023 Parkash 1728001101WL011469 Parkash 00089 CBIN0282254 1326 1326 Processed 09/11/2023 291236594 Parkash CENTRAL BANK OF INDIA(607115)
56 BERASIA MP-28-001-101-004/467
(SUKALIYA) 		1728001101NRG24201020230156045 21/10/2023 umesh thakur 1728001101WL011469 umesh thakur 00089 CBIN0282254 1326 1326 Processed 09/11/2023 291236594 umeshthakur CENTRAL BANK OF INDIA(607115)
57 BERASIA MP-28-001-101-004/477
(SUKALIYA) 		1728001101NRG24201020230156047 21/10/2023 Mamta bai 1728001101WL011469 Mamta bai 00089 CBIN0282254 1326 1326 Processed 09/11/2023 291236594 Mamtabai INDIAN BANK(607105)
58 BERASIA MP-28-001-101-004/483
(SUKALIYA) 		1728001101NRG24201020230156049 21/10/2023 Dyal singh 1728001101WL011469 Dyal singh 00089 CBIN0282254 1326 1326 Processed 09/11/2023 291236594 Dyalsingh CENTRAL BANK OF INDIA(607115)
59 BERASIA MP-28-001-101-004/87
(SUKALIYA) 		1728001101NRG24201020230156050 21/10/2023 himmat singh 1728001101WL011469 himmat singh 00089 CBIN0282254 1326 1326 Processed 09/11/2023 291236594 himmatsingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
60 BERASIA MP-28-001-101-004/87
(SUKALIYA) 		1728001101NRG24201020230156051 21/10/2023 Prem bai 1728001101WL011469 Prem bai 00089 CBIN0282254 1326 1326 Processed 09/11/2023 291236594 Prembai UNION BANK OF INDIA(508500)
SubTotal 11934 11934
61 BERASIA MP-28-001-059-002/138
(IMALIA NARENDRA) 		1728001119NRG24211020230156189 21/10/2023 Hari Singh 1728001119WL011473 Hari Singh 00114 CBIN0MPDCAE 1326 1326 Processed 09/11/2023 291236594 HariSingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 1326 1326
62 BERASIA MP-28-001-032-001/76
(CHATAHEDI) 		1728001032NRG24201020230155869 21/10/2023 SHIVRAJ DHAKAD 1728001032WL011464 SHIVRAJ DHAKAD 00152 HDFC0004683 884 884 Processed 09/11/2023 291236594 SHIVRAJDHAKAD BANK OF INDIA(508505)
SubTotal 884 884
63 BERASIA MP-28-001-059-002/145
(IMALIA NARENDRA) 		1728001119NRG24211020230156193 21/10/2023 bhiyamiya 1728001119WL011473 bhiyamiya 00176 IDIB000A143 1105 1105 Processed 09/11/2023 291236594 bhiyamiya INDIAN BANK(607105)
SubTotal 1105 1105
64 BERASIA MP-28-001-101-004/121
(SUKALIYA) 		1728001101NRG24201020230156036 21/10/2023 Mohar bai 1728001101WL011469 Mohar bai 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291236594 Moharbai INDIAN BANK(607105)
65 BERASIA MP-28-001-101-004/148
(SUKALIYA) 		1728001101NRG24201020230156038 21/10/2023 kamal 1728001101WL011469 kamal 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291236594 kamal INDIAN BANK(607105)
66 BERASIA MP-28-001-101-004/248
(SUKALIYA) 		1728001101NRG24201020230156041 21/10/2023 Saroj bai 1728001101WL011469 Saroj bai 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291236594 Sarojbai INDIAN BANK(607105)
67 BERASIA MP-28-001-101-004/39
(SUKALIYA) 		1728001101NRG24201020230156043 21/10/2023 Diwan singh 1728001101WL011469 Diwan singh 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291236594 Diwansingh INDIAN BANK(607105)
68 BERASIA MP-28-001-101-004/474
(SUKALIYA) 		1728001101NRG24201020230156046 21/10/2023 Jugraj singh 1728001101WL011469 Jugraj singh 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291236594 Jugrajsingh INDIAN BANK(607105)
69 BERASIA MP-28-001-101-004/479
(SUKALIYA) 		1728001101NRG24201020230156048 21/10/2023 Mahendra kumar 1728001101WL011469 Mahendra kumar 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291236594 Mahendrakumar INDIAN BANK(607105)
SubTotal 7956 7956
70 BERASIA MP-28-001-032-001/277
(CHATAHEDI) 		1728001032NRG24201020230155831 21/10/2023 MUKESH 1728001032WL011463 MUKESH 00349 PSIB0021345 1326 1326 Processed 10/11/2023 291236594 MUKESH PUNJAB & SIND BANK(607087)
71 BERASIA MP-28-001-032-001/419
(CHATAHEDI) 		1728001032NRG24201020230155853 21/10/2023 Pooja dhakad 1728001032WL011464 Pooja dhakad 00349 PSIB0021345 884 884 Processed 09/11/2023 291236594 Poojadhakad BANK OF INDIA(508505)
72 BERASIA MP-28-001-043-003/10-B
(PARSORA) 		1728001043NRG24211020230156254 21/10/2023 Varsha bai 1728001043WL011476 Varsha bai 00349 PSIB0021345 1105 1105 Processed 10/11/2023 291236594 Varshabai PUNJAB & SIND BANK(607087)
73 BERASIA MP-28-001-059-002/101-C
(IMALIA NARENDRA) 		1728001119NRG24211020230156222 21/10/2023 Jagdeesh 1728001119WL011474 Jagdeesh 00349 PSIB0021345 1326 1326 Processed 10/11/2023 291236594 Jagdeesh PUNJAB & SIND BANK(607087)
74 BERASIA MP-28-001-059-002/101-D
(IMALIA NARENDRA) 		1728001119NRG24211020230156223 21/10/2023 Gopal 1728001119WL011474 Gopal 00349 PSIB0021345 1326 1326 Processed 10/11/2023 291236594 Gopal PUNJAB & SIND BANK(607087)
75 BERASIA MP-28-001-059-002/121-B
(IMALIA NARENDRA) 		1728001119NRG24211020230156245 21/10/2023 raju 1728001119WL011475 raju 00349 PSIB0021345 1326 1326 Processed 10/11/2023 291236594 raju PUNJAB & SIND BANK(607087)
76 BERASIA MP-28-001-059-002/149-B
(IMALIA NARENDRA) 		1728001119NRG24211020230156198 21/10/2023 santosh 1728001119WL011473 santosh 00349 PSIB0021345 1326 1326 Processed 10/11/2023 291236594 santosh PUNJAB & SIND BANK(607087)
77 BERASIA MP-28-001-059-002/94-C
(IMALIA NARENDRA) 		1728001119NRG24211020230156219 21/10/2023 kasiv 1728001119WL011473 kasiv 00349 PSIB0021345 1326 1326 Processed 10/11/2023 291236594 kasiv PUNJAB & SIND BANK(607087)
SubTotal 9945 9945
78 BERASIA MP-28-001-032-001/122
(CHATAHEDI) 		1728001032NRG24201020230155837 21/10/2023 Ram bai 1728001032WL011464 Ram bai 00415 SBIN0001499 884 884 Processed 10/11/2023 291236594 Rambai STATE BANK OF INDIA(508548)
79 BERASIA MP-28-001-032-001/296
(CHATAHEDI) 		1728001032NRG24201020230155843 21/10/2023 Lata bai 1728001032WL011464 Lata bai 00415 SBIN0001499 884 884 Processed 10/11/2023 291236594 Latabai STATE BANK OF INDIA(508548)
80 BERASIA MP-28-001-032-001/391
(CHATAHEDI) 		1728001032NRG24201020230155846 21/10/2023 Aadhar bai 1728001032WL011464 Aadhar bai 00415 SBIN0001499 884 884 Processed 10/11/2023 291236594 Aadharbai STATE BANK OF INDIA(508548)
81 BERASIA MP-28-001-032-001/397
(CHATAHEDI) 		1728001032NRG24201020230155851 21/10/2023 Anguri bai 1728001032WL011464 Anguri bai 00415 SBIN0001499 884 884 Processed 10/11/2023 291236594 Anguribai STATE BANK OF INDIA(508548)
82 BERASIA MP-28-001-032-001/397
(CHATAHEDI) 		1728001032NRG24201020230155850 21/10/2023 Deewan singh 1728001032WL011464 Deewan singh 00415 SBIN0001499 884 884 Processed 09/11/2023 291236594 Deewansingh BANK OF INDIA(508505)
83 BERASIA MP-28-001-059-002/101-B
(IMALIA NARENDRA) 		1728001119NRG24211020230156221 21/10/2023 Uma 1728001119WL011474 Uma 00415 SBIN0001499 1326 1326 Processed 10/11/2023 291236594 Uma STATE BANK OF INDIA(508548)
84 BERASIA MP-28-001-059-002/121-A
(IMALIA NARENDRA) 		1728001119NRG24211020230156244 21/10/2023 Rani 1728001119WL011475 Rani 00415 SBIN0001499 1326 1326 Processed 10/11/2023 291236594 Rani STATE BANK OF INDIA(508548)
85 BERASIA MP-28-001-059-002/121-B
(IMALIA NARENDRA) 		1728001119NRG24211020230156246 21/10/2023 Reena 1728001119WL011475 Reena 00415 SBIN0001499 1326 1326 Processed 10/11/2023 291236594 Reena STATE BANK OF INDIA(508548)
86 BERASIA MP-28-001-059-002/125-B
(IMALIA NARENDRA) 		1728001119NRG24211020230156250 21/10/2023 Mamta kushwah 1728001119WL011475 Mamta kushwah 00415 SBIN0001499 1326 1326 Processed 10/11/2023 291236594 Mamtakushwah STATE BANK OF INDIA(508548)
87 BERASIA MP-28-001-059-002/146-A
(IMALIA NARENDRA) 		1728001119NRG24211020230156196 21/10/2023 faraha 1728001119WL011473 faraha 00415 SBIN0001499 1105 1105 Processed 10/11/2023 291236594 faraha STATE BANK OF INDIA(508548)
88 BERASIA MP-28-001-059-002/146-B
(IMALIA NARENDRA) 		1728001119NRG24211020230156197 21/10/2023 Sanno 1728001119WL011473 Sanno 00415 SBIN0001499 1105 1105 Processed 10/11/2023 291236594 Sanno STATE BANK OF INDIA(508548)
89 BERASIA MP-28-001-059-002/207-A
(IMALIA NARENDRA) 		1728001119NRG24211020230156200 21/10/2023 sunita 1728001119WL011473 sunita 00415 SBIN0001499 1326 1326 Processed 10/11/2023 291236594 sunita STATE BANK OF INDIA(508548)
90 BERASIA MP-28-001-059-002/222
(IMALIA NARENDRA) 		1728001119NRG24211020230156201 21/10/2023 suresh 1728001119WL011473 suresh 00415 SBIN0001499 1326 1326 Processed 10/11/2023 291236594 suresh STATE BANK OF INDIA(508548)
91 BERASIA MP-28-001-059-002/60-B
(IMALIA NARENDRA) 		1728001119NRG24211020230156234 21/10/2023 Priya 1728001119WL011474 Priya 00415 SBIN0001499 1326 1326 Processed 10/11/2023 291236594 Priya STATE BANK OF INDIA(508548)
92 BERASIA MP-28-001-059-002/65
(IMALIA NARENDRA) 		1728001119NRG24211020230156211 21/10/2023 charan singh 1728001119WL011473 charan singh 00415 SBIN0001499 1326 1326 Processed 10/11/2023 291236594 charansingh STATE BANK OF INDIA(508548)
93 BERASIA MP-28-001-059-002/84-C
(IMALIA NARENDRA) 		1728001119NRG24211020230156215 21/10/2023 ram singh 1728001119WL011473 ram singh 00415 SBIN0001499 1326 1326 Processed 10/11/2023 291236594 ramsingh STATE BANK OF INDIA(508548)
94 BERASIA MP-28-001-059-002/84-C
(IMALIA NARENDRA) 		1728001119NRG24211020230156216 21/10/2023 Vinita 1728001119WL011473 Vinita 00415 SBIN0001499 1326 1326 Processed 10/11/2023 291236594 Vinita STATE BANK OF INDIA(508548)
95 BERASIA MP-28-001-059-002/86
(IMALIA NARENDRA) 		1728001119NRG24211020230156218 21/10/2023 ombati 1728001119WL011473 ombati 00415 SBIN0001499 1326 1326 Processed 10/11/2023 291236594 ombati STATE BANK OF INDIA(508548)
SubTotal 21216 21216
96 BERASIA MP-28-001-101-004/124
(SUKALIYA) 		1728001101NRG24201020230156037 21/10/2023 gopal 1728001101WL011469 gopal 00415 SBIN0010144 1326 1326 Processed 10/11/2023 291236594 gopal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
97 BERASIA MP-28-001-043-003/121-B
(PARSORA) 		1728001043NRG24211020230156255 21/10/2023 gaya Prasad 1728001043WL011476 gaya Prasad 00415 SBIN0030255 1105 1105 Processed 09/11/2023 291236594 gayaPrasad FINO PAYMENTS BANK LTD(608001)
98 BERASIA MP-28-001-043-003/213
(PARSORA) 		1728001043NRG24211020230156256 21/10/2023 amar bai 1728001043WL011476 amar bai 00415 SBIN0030255 1105 1105 Processed 10/11/2023 291236594 amarbai STATE BANK OF INDIA(508548)
99 BERASIA MP-28-001-043-003/213-A
(PARSORA) 		1728001043NRG24211020230156257 21/10/2023 sangita bai 1728001043WL011476 sangita bai 00415 SBIN0030255 1105 1105 Processed 10/11/2023 291236594 sangitabai STATE BANK OF INDIA(508548)
SubTotal 3315 3315
100 BERASIA MP-28-001-059-002/75-C
(IMALIA NARENDRA) 		1728001119NRG24211020230156239 21/10/2023 priti 1728001119WL011474 priti 00662 BDBL0001362 1326 1326 Processed 09/11/2023 291236594 priti BANK OF BARODA(606985)
SubTotal 1326 1326
101 BERASIA MP-28-001-101-004/173
(SUKALIYA) 		1728001101NRG24201020230156039 21/10/2023 sodan singh 1728001101WL011469 sodan singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291236594 sodansingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 123097 123097

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_211023APB_FTO_327994 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 2652
2 BERASIA MP1728001_211023APB_FTO_327994 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 12597
3 BERASIA MP1728001_211023APB_FTO_327994 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 884
4 BERASIA MP1728001_211023APB_FTO_327994 Bank of Baroda BARB0VJTARW TARAWALI KALAN 2210
5 BERASIA MP1728001_211023APB_FTO_327994 Bank of India BKID0009005 SACHIVALAYA 1105
6 BERASIA MP1728001_211023APB_FTO_327994 Bank of India BKID0009016 BERASIA 39338
7 BERASIA MP1728001_211023APB_FTO_327994 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 2652
8 BERASIA MP1728001_211023APB_FTO_327994 Central Bank Of India CBIN0282254 HARAKHEDA 11934
9 BERASIA MP1728001_211023APB_FTO_327994 District Central Cooperative Bank CBIN0MPDCAE DCCB- Bhopal 1326
10 BERASIA MP1728001_211023APB_FTO_327994 HDFC bank HDFC0004683 BERASIA 884
11 BERASIA MP1728001_211023APB_FTO_327994 Indian Bank IDIB000A143 ASHOKA GARDEN, BHOPAL 1105
12 BERASIA MP1728001_211023APB_FTO_327994 Indian Bank IDIB000G647 GUNGA 7956
13 BERASIA MP1728001_211023APB_FTO_327994 Punjab & Sind Bank PSIB0021345 BERASIA 9945
14 BERASIA MP1728001_211023APB_FTO_327994 State Bank of India SBIN0001499 BERASIA 21216
15 BERASIA MP1728001_211023APB_FTO_327994 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 1326
16 BERASIA MP1728001_211023APB_FTO_327994 State Bank of India SBIN0030255 RUNAHA 3315
17 BERASIA MP1728001_211023APB_FTO_327994 Bandhan Bank Limited BDBL0001362 BHOPAL 1326
18 BERASIA MP1728001_211023APB_FTO_327994 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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