Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:39:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_071223APB_FTO_378354
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-28-001-006-003/408
(GARHA BRAHMAN) 		1728001006NRG24071220230192597 07/12/2023 Bablu Ahirwar 1728001006WL013847 Bablu Ahirwar 00045 BARB0BAIRAG 2873 2873 Processed 01/03/2024 478289179 BabluAhirwar BANK OF BARODA(606985)
SubTotal 2873 2873
2 BERASIA MP-28-001-032-002/284
(CHATAHEDI) 		1728001032NRG24071220230192708 07/12/2023 SUNEETABAI 1728001032WL013854 SUNEETABAI 00045 BARB0ISLBHO 1326 1326 Processed 01/03/2024 478289179 SUNEETABAI BANK OF BARODA(606985)
SubTotal 1326 1326
3 BERASIA MP-28-001-032-002/27
(CHATAHEDI) 		1728001032NRG24071220230192706 07/12/2023 Maya bai 1728001032WL013854 Maya bai 00048 BKID0009016 1326 1326 Processed 01/03/2024 478289179 Mayabai BANK OF INDIA(508505)
SubTotal 1326 1326
4 BERASIA MP-28-001-006-002/121
(GARHA BRAHMAN) 		1728001006NRG24071220230192545 07/12/2023 RAMESH 1728001006WL013846 RAMESH 00048 BKID0009023 2873 2873 Processed 01/03/2024 478289179 RAMESH BANK OF INDIA(508505)
5 BERASIA MP-28-001-006-002/121
(GARHA BRAHMAN) 		1728001006NRG24071220230192546 07/12/2023 Rekha bai 1728001006WL013846 Rekha bai 00048 BKID0009023 2873 2873 Processed 01/03/2024 478289179 Rekhabai BANK OF INDIA(508505)
6 BERASIA MP-28-001-006-002/236
(GARHA BRAHMAN) 		1728001006NRG24071220230192549 07/12/2023 Sadana bai 1728001006WL013846 Sadana bai 00048 BKID0009023 1105 1105 Processed 01/03/2024 478289179 Sadanabai BANK OF BARODA(606985)
7 BERASIA MP-28-001-006-002/237
(GARHA BRAHMAN) 		1728001006NRG24071220230192550 07/12/2023 Balvan vishvkarma 1728001006WL013846 Balvan vishvkarma 00048 BKID0009023 2873 2873 Processed 01/03/2024 478289179 Balvanvishvkarma AIRTEL PAYMENTS BANK LIMITED(990288)
8 BERASIA MP-28-001-006-002/238
(GARHA BRAHMAN) 		1728001006NRG24071220230192551 07/12/2023 Kumer singh 1728001006WL013846 Kumer singh 00048 BKID0009023 1989 1989 Processed 01/03/2024 478289179 Kumersingh AIRTEL PAYMENTS BANK LIMITED(990288)
9 BERASIA MP-28-001-006-002/248
(GARHA BRAHMAN) 		1728001006NRG24071220230192553 07/12/2023 Samandar 1728001006WL013846 Samandar 00048 BKID0009023 2873 2873 Processed 01/03/2024 478289179 Samandar BANK OF INDIA(508505)
10 BERASIA MP-28-001-006-002/249
(GARHA BRAHMAN) 		1728001006NRG24071220230192554 07/12/2023 Halki bai 1728001006WL013846 Halki bai 00048 BKID0009023 2873 2873 Processed 01/03/2024 478289179 Halkibai IDFC BANK LIMITED(608117)
11 BERASIA MP-28-001-006-002/250
(GARHA BRAHMAN) 		1728001006NRG24071220230192555 07/12/2023 Deep Singh 1728001006WL013846 Deep Singh 00048 BKID0009023 2873 2873 Processed 01/03/2024 478289179 DeepSingh AIRTEL PAYMENTS BANK LIMITED(990288)
12 BERASIA MP-28-001-006-002/256
(GARHA BRAHMAN) 		1728001006NRG24071220230192556 07/12/2023 Mukesh 1728001006WL013846 Mukesh 00048 BKID0009023 1989 1989 Processed 01/03/2024 478289179 Mukesh BANK OF INDIA(508505)
13 BERASIA MP-28-001-006-002/259
(GARHA BRAHMAN) 		1728001006NRG24071220230192557 07/12/2023 hameer singh 1728001006WL013846 hameer singh 00048 BKID0009023 2210 2210 Processed 01/03/2024 478289179 hameersingh INDUSIND BANK(607189)
14 BERASIA MP-28-001-006-002/281
(GARHA BRAHMAN) 		1728001006NRG24071220230192558 07/12/2023 mehrban singh 1728001006WL013846 mehrban singh 00048 BKID0009023 2873 2873 Processed 01/03/2024 478289179 mehrbansingh BANK OF INDIA(508505)
15 BERASIA MP-28-001-006-002/281
(GARHA BRAHMAN) 		1728001006NRG24071220230192559 07/12/2023 Roopwati Bai 1728001006WL013846 Roopwati Bai 00048 BKID0009023 1768 1768 Processed 01/03/2024 478289179 RoopwatiBai BANK OF INDIA(508505)
16 BERASIA MP-28-001-006-002/298
(GARHA BRAHMAN) 		1728001006NRG24071220230192599 07/12/2023 Tilak singh 1728001006WL013848 Tilak singh 00048 BKID0009023 2652 2652 Processed 01/03/2024 478289179 Tilaksingh BANK OF INDIA(508505)
17 BERASIA MP-28-001-006-002/299
(GARHA BRAHMAN) 		1728001006NRG24071220230192600 07/12/2023 Balveer singh 1728001006WL013848 Balveer singh 00048 BKID0009023 2652 2652 Processed 01/03/2024 478289179 Balveersingh BANK OF INDIA(508505)
18 BERASIA MP-28-001-006-002/301
(GARHA BRAHMAN) 		1728001006NRG24071220230192560 07/12/2023 Jagdish 1728001006WL013846 Jagdish 00048 BKID0009023 2873 2873 Processed 01/03/2024 478289179 Jagdish BANK OF INDIA(508505)
19 BERASIA MP-28-001-006-002/337
(GARHA BRAHMAN) 		1728001006NRG24071220230192562 07/12/2023 Lakhpat singh 1728001006WL013846 Lakhpat singh 00048 BKID0009023 2431 2431 Processed 01/03/2024 478289179 Lakhpatsingh BANK OF INDIA(508505)
20 BERASIA MP-28-001-006-002/337
(GARHA BRAHMAN) 		1728001006NRG24071220230192561 07/12/2023 Shanti bai 1728001006WL013846 Shanti bai 00048 BKID0009023 2431 2431 Processed 01/03/2024 478289179 Shantibai BANK OF INDIA(508505)
21 BERASIA MP-28-001-006-002/347
(GARHA BRAHMAN) 		1728001006NRG24071220230192564 07/12/2023 Bhuri Bai 1728001006WL013846 Bhuri Bai 00048 BKID0009023 2873 2873 Processed 01/03/2024 478289179 BhuriBai AIRTEL PAYMENTS BANK LIMITED(990288)
22 BERASIA MP-28-001-006-002/347
(GARHA BRAHMAN) 		1728001006NRG24071220230192563 07/12/2023 Suresh Kumar 1728001006WL013846 Suresh Kumar 00048 BKID0009023 2873 2873 Processed 01/03/2024 478289179 SureshKumar BANK OF INDIA(508505)
23 BERASIA MP-28-001-006-002/356
(GARHA BRAHMAN) 		1728001006NRG24071220230192566 07/12/2023 Komal Bai 1728001006WL013846 Komal Bai 00048 BKID0009023 2652 2652 Processed 01/03/2024 478289179 KomalBai BANK OF INDIA(508505)
24 BERASIA MP-28-001-006-002/356
(GARHA BRAHMAN) 		1728001006NRG24071220230192565 07/12/2023 Sarjan singh 1728001006WL013846 Sarjan singh 00048 BKID0009023 2652 2652 Processed 01/03/2024 478289179 Sarjansingh BANK OF INDIA(508505)
25 BERASIA MP-28-001-006-002/98
(GARHA BRAHMAN) 		1728001006NRG24071220230192567 07/12/2023 Saudan singh 1728001006WL013846 Saudan singh 00048 BKID0009023 2210 2210 Processed 01/03/2024 478289179 Saudansingh BANK OF INDIA(508505)
26 BERASIA MP-28-001-006-003/143
(GARHA BRAHMAN) 		1728001006NRG24071220230192611 07/12/2023 Sumitra bai 1728001006WL013850 Sumitra bai 00048 BKID0009023 2652 2652 Processed 01/03/2024 478289179 Sumitrabai BANK OF INDIA(508505)
27 BERASIA MP-28-001-006-003/148
(GARHA BRAHMAN) 		1728001006NRG24071220230192533 07/12/2023 fool singh 1728001006WL013843 fool singh 00048 BKID0009023 2431 2431 Processed 01/03/2024 478289179 foolsingh AXIS BANK(607153)
28 BERASIA MP-28-001-006-003/148
(GARHA BRAHMAN) 		1728001006NRG24071220230192534 07/12/2023 pavitra bai 1728001006WL013843 pavitra bai 00048 BKID0009023 2431 2431 Processed 01/03/2024 478289179 pavitrabai BANK OF INDIA(508505)
29 BERASIA MP-28-001-006-003/164
(GARHA BRAHMAN) 		1728001006NRG24071220230192602 07/12/2023 Tofan singh 1728001006WL013849 Tofan singh 00048 BKID0009023 2652 2652 Processed 01/03/2024 478289179 Tofansingh INDIA POST PAYMENTS BANK LIMITED(508528)
30 BERASIA MP-28-001-006-003/165
(GARHA BRAHMAN) 		1728001006NRG24071220230192520 07/12/2023 KOMAL PRASHAD 1728001006WL013841 KOMAL PRASHAD 00048 BKID0009023 2873 2873 Processed 01/03/2024 478289179 KOMALPRASHAD BANK OF INDIA(508505)
31 BERASIA MP-28-001-006-003/172
(GARHA BRAHMAN) 		1728001006NRG24071220230192603 07/12/2023 Kamla bai 1728001006WL013849 Kamla bai 00048 BKID0009023 2652 2652 Processed 01/03/2024 478289179 Kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
32 BERASIA MP-28-001-006-003/172
(GARHA BRAHMAN) 		1728001006NRG24071220230192604 07/12/2023 Urven 1728001006WL013849 Urven 00048 BKID0009023 2652 2652 Rejected 12/03/2024 A/c Blocked or Frozen
33 BERASIA MP-28-001-006-003/177-A
(GARHA BRAHMAN) 		1728001006NRG24071220230192535 07/12/2023 bhagvati bai 1728001006WL013844 bhagvati bai 00048 BKID0009023 2873 2873 Processed 01/03/2024 478289179 bhagvatibai BANK OF INDIA(508505)
34 BERASIA MP-28-001-006-003/195
(GARHA BRAHMAN) 		1728001006NRG24071220230192605 07/12/2023 shivnaran 1728001006WL013849 shivnaran 00048 BKID0009023 2652 2652 Processed 01/03/2024 478289179 shivnaran BANK OF INDIA(508505)
35 BERASIA MP-28-001-006-003/202
(GARHA BRAHMAN) 		1728001006NRG24071220230192538 07/12/2023 pancham singh 1728001006WL013845 pancham singh 00048 BKID0009023 2873 2873 Processed 01/03/2024 478289179 panchamsingh BANK OF INDIA(508505)
36 BERASIA MP-28-001-006-003/208
(GARHA BRAHMAN) 		1728001006NRG24071220230192569 07/12/2023 aneesh khan 1728001006WL013847 aneesh khan 00048 BKID0009023 2210 2210 Processed 01/03/2024 478289179 aneeshkhan BANK OF INDIA(508505)
37 BERASIA MP-28-001-006-003/226
(GARHA BRAHMAN) 		1728001006NRG24071220230192612 07/12/2023 jagnnath 1728001006WL013850 jagnnath 00048 BKID0009023 2652 2652 Processed 01/03/2024 478289179 jagnnath BANK OF INDIA(508505)
38 BERASIA MP-28-001-006-003/226
(GARHA BRAHMAN) 		1728001006NRG24071220230192614 07/12/2023 pritam singh 1728001006WL013850 pritam singh 00048 BKID0009023 2652 2652 Processed 01/03/2024 478289179 pritamsingh BANK OF INDIA(508505)
39 BERASIA MP-28-001-006-003/226
(GARHA BRAHMAN) 		1728001006NRG24071220230192613 07/12/2023 rasum bai 1728001006WL013850 rasum bai 00048 BKID0009023 2652 2652 Processed 01/03/2024 478289179 rasumbai BANK OF INDIA(508505)
40 BERASIA MP-28-001-006-003/242
(GARHA BRAHMAN) 		1728001006NRG24071220230192521 07/12/2023 Ravi 1728001006WL013841 Ravi 00048 BKID0009023 2873 2873 Processed 01/03/2024 478289179 Ravi BANK OF INDIA(508505)
41 BERASIA MP-28-001-006-003/253
(GARHA BRAHMAN) 		1728001006NRG24071220230192571 07/12/2023 Banno bi 1728001006WL013847 Banno bi 00048 BKID0009023 2652 2652 Processed 01/03/2024 478289179 Bannobi AIRTEL PAYMENTS BANK LIMITED(990288)
42 BERASIA MP-28-001-006-003/253
(GARHA BRAHMAN) 		1728001006NRG24071220230192570 07/12/2023 suleman 1728001006WL013847 suleman 00048 BKID0009023 2652 2652 Processed 01/03/2024 478289179 suleman BANK OF INDIA(508505)
43 BERASIA MP-28-001-006-003/256
(GARHA BRAHMAN) 		1728001006NRG24071220230192573 07/12/2023 KALA BAI 1728001006WL013847 KALA BAI 00048 BKID0009023 2652 2652 Processed 01/03/2024 478289179 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 BERASIA MP-28-001-006-003/256
(GARHA BRAHMAN) 		1728001006NRG24071220230192572 07/12/2023 kanchan singh 1728001006WL013847 kanchan singh 00048 BKID0009023 2652 2652 Processed 01/03/2024 478289179 kanchansingh BANK OF INDIA(508505)
45 BERASIA MP-28-001-006-003/257
(GARHA BRAHMAN) 		1728001006NRG24071220230192574 07/12/2023 kallu khan 1728001006WL013847 kallu khan 00048 BKID0009023 2652 2652 Processed 01/03/2024 478289179 kallukhan BANK OF INDIA(508505)
46 BERASIA MP-28-001-006-003/266
(GARHA BRAHMAN) 		1728001006NRG24071220230192539 07/12/2023 Ganpat singh 1728001006WL013845 Ganpat singh 00048 BKID0009023 2873 2873 Processed 01/03/2024 478289179 Ganpatsingh BANK OF INDIA(508505)
47 BERASIA MP-28-001-006-003/268
(GARHA BRAHMAN) 		1728001006NRG24071220230192528 07/12/2023 gajraj singh 1728001006WL013842 gajraj singh 00048 BKID0009023 2873 2873 Processed 01/03/2024 478289179 gajrajsingh BANK OF INDIA(508505)
48 BERASIA MP-28-001-006-003/268
(GARHA BRAHMAN) 		1728001006NRG24071220230192529 07/12/2023 kaushlya bai 1728001006WL013842 kaushlya bai 00048 BKID0009023 2873 2873 Processed 01/03/2024 478289179 kaushlyabai BANK OF INDIA(508505)
49 BERASIA MP-28-001-006-003/294
(GARHA BRAHMAN) 		1728001006NRG24071220230192575 07/12/2023 Jarina bee 1728001006WL013847 Jarina bee 00048 BKID0009023 2652 2652 Processed 01/03/2024 478289179 Jarinabee INDIA POST PAYMENTS BANK LIMITED(508528)
50 BERASIA MP-28-001-006-003/322
(GARHA BRAHMAN) 		1728001006NRG24071220230192536 07/12/2023 Sangeet tawar 1728001006WL013844 Sangeet tawar 00048 BKID0009023 2873 2873 Processed 01/03/2024 478289179 Sangeettawar BANK OF INDIA(508505)
51 BERASIA MP-28-001-006-003/322
(GARHA BRAHMAN) 		1728001006NRG24071220230192537 07/12/2023 vidhya bai 1728001006WL013844 vidhya bai 00048 BKID0009023 2873 2873 Processed 01/03/2024 478289179 vidhyabai BANK OF INDIA(508505)
52 BERASIA MP-28-001-006-003/328
(GARHA BRAHMAN) 		1728001006NRG24071220230192576 07/12/2023 Rachna bi 1728001006WL013847 Rachna bi 00048 BKID0009023 2652 2652 Processed 01/03/2024 478289179 Rachnabi AIRTEL PAYMENTS BANK LIMITED(990288)
53 BERASIA MP-28-001-006-003/329
(GARHA BRAHMAN) 		1728001006NRG24071220230192577 07/12/2023 Rajiya bi 1728001006WL013847 Rajiya bi 00048 BKID0009023 2652 2652 Processed 01/03/2024 478289179 Rajiyabi BANK OF INDIA(508505)
54 BERASIA MP-28-001-006-003/331
(GARHA BRAHMAN) 		1728001006NRG24071220230192523 07/12/2023 Sharmila bai 1728001006WL013841 Sharmila bai 00048 BKID0009023 2873 2873 Processed 01/03/2024 478289179 Sharmilabai BANK OF INDIA(508505)
55 BERASIA MP-28-001-006-003/340
(GARHA BRAHMAN) 		1728001006NRG24071220230192524 07/12/2023 BHURA KHAN 1728001006WL013841 BHURA KHAN 00048 BKID0009023 2873 2873 Processed 01/03/2024 478289179 BHURAKHAN BANK OF INDIA(508505)
56 BERASIA MP-28-001-006-003/341
(GARHA BRAHMAN) 		1728001006NRG24071220230192578 07/12/2023 SALIM KHAN 1728001006WL013847 SALIM KHAN 00048 BKID0009023 2652 2652 Processed 01/03/2024 478289179 SALIMKHAN BANK OF INDIA(508505)
57 BERASIA MP-28-001-006-003/357
(GARHA BRAHMAN) 		1728001006NRG24071220230192580 07/12/2023 Ramprasad 1728001006WL013847 Ramprasad 00048 BKID0009023 2873 2873 Processed 01/03/2024 478289179 Ramprasad BANK OF INDIA(508505)
58 BERASIA MP-28-001-006-003/377
(GARHA BRAHMAN) 		1728001006NRG24071220230192568 07/12/2023 Manoj 1728001006WL013846 Manoj 00048 BKID0009023 1989 1989 Processed 01/03/2024 478289179 Manoj PUNJAB & SIND BANK(607087)
59 BERASIA MP-28-001-006-003/388
(GARHA BRAHMAN) 		1728001006NRG24071220230192582 07/12/2023 Fayja bee sek 1728001006WL013847 Fayja bee sek 00048 BKID0009023 1989 1989 Processed 01/03/2024 478289179 Fayjabeesek INDIA POST PAYMENTS BANK LIMITED(508528)
60 BERASIA MP-28-001-006-003/389
(GARHA BRAHMAN) 		1728001006NRG24071220230192583 07/12/2023 NARAYAN SINGH 1728001006WL013847 NARAYAN SINGH 00048 BKID0009023 2873 2873 Processed 01/03/2024 478289179 NARAYANSINGH BANK OF INDIA(508505)
61 BERASIA MP-28-001-006-003/391
(GARHA BRAHMAN) 		1728001006NRG24071220230192585 07/12/2023 NASRIN 1728001006WL013847 NASRIN 00048 BKID0009023 2873 2873 Processed 01/03/2024 478289179 NASRIN INDIA POST PAYMENTS BANK LIMITED(508528)
62 BERASIA MP-28-001-006-003/392
(GARHA BRAHMAN) 		1728001006NRG24071220230192525 07/12/2023 SUNIL AHIRWAR 1728001006WL013841 SUNIL AHIRWAR 00048 BKID0009023 2873 2873 Processed 01/03/2024 478289179 SUNILAHIRWAR BANK OF INDIA(508505)
63 BERASIA MP-28-001-006-003/393
(GARHA BRAHMAN) 		1728001006NRG24071220230192526 07/12/2023 RAJNI AHIRWAR 1728001006WL013841 RAJNI AHIRWAR 00048 BKID0009023 2873 2873 Processed 01/03/2024 478289179 RAJNIAHIRWAR BANK OF INDIA(508505)
64 BERASIA MP-28-001-006-003/394
(GARHA BRAHMAN) 		1728001006NRG24071220230192527 07/12/2023 SHIVANI AHIRWAR 1728001006WL013841 SHIVANI AHIRWAR 00048 BKID0009023 2873 2873 Processed 01/03/2024 478289179 SHIVANIAHIRWAR BANK OF INDIA(508505)
65 BERASIA MP-28-001-006-003/395
(GARHA BRAHMAN) 		1728001006NRG24071220230192586 07/12/2023 JAMEEL KHAN 1728001006WL013847 JAMEEL KHAN 00048 BKID0009023 2873 2873 Processed 01/03/2024 478289179 JAMEELKHAN BANK OF INDIA(508505)
66 BERASIA MP-28-001-006-003/403
(GARHA BRAHMAN) 		1728001006NRG24071220230192589 07/12/2023 Sabbo 1728001006WL013847 Sabbo 00048 BKID0009023 2873 2873 Processed 01/03/2024 478289179 Sabbo INDIA POST PAYMENTS BANK LIMITED(508528)
67 BERASIA MP-28-001-006-003/404
(GARHA BRAHMAN) 		1728001006NRG24071220230192591 07/12/2023 Shabnam bee 1728001006WL013847 Shabnam bee 00048 BKID0009023 2873 2873 Processed 01/03/2024 478289179 Shabnambee AIRTEL PAYMENTS BANK LIMITED(990288)
68 BERASIA MP-28-001-006-003/405
(GARHA BRAHMAN) 		1728001006NRG24071220230192592 07/12/2023 Irasad Khan 1728001006WL013847 Irasad Khan 00048 BKID0009023 2873 2873 Processed 01/03/2024 478289179 IrasadKhan BANK OF INDIA(508505)
69 BERASIA MP-28-001-006-003/405
(GARHA BRAHMAN) 		1728001006NRG24071220230192593 07/12/2023 Ranee bee 1728001006WL013847 Ranee bee 00048 BKID0009023 2873 2873 Processed 01/03/2024 478289179 Raneebee INDIA POST PAYMENTS BANK LIMITED(508528)
70 BERASIA MP-28-001-006-003/406
(GARHA BRAHMAN) 		1728001006NRG24071220230192595 07/12/2023 Rajni Ahirwar 1728001006WL013847 Rajni Ahirwar 00048 BKID0009023 2873 2873 Processed 01/03/2024 478289179 RajniAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
71 BERASIA MP-28-001-006-003/410
(GARHA BRAHMAN) 		1728001006NRG24071220230192541 07/12/2023 Pachanm Singh 1728001006WL013845 Pachanm Singh 00048 BKID0009023 2873 2873 Processed 01/03/2024 478289179 PachanmSingh INDIA POST PAYMENTS BANK LIMITED(508528)
72 BERASIA MP-28-001-006-003/411
(GARHA BRAHMAN) 		1728001006NRG24071220230192542 07/12/2023 Jagdish 1728001006WL013845 Jagdish 00048 BKID0009023 2873 2873 Processed 01/03/2024 478289179 Jagdish BANK OF INDIA(508505)
73 BERASIA MP-28-001-006-003/411
(GARHA BRAHMAN) 		1728001006NRG24071220230192543 07/12/2023 Soram bai 1728001006WL013845 Soram bai 00048 BKID0009023 2210 2210 Processed 01/03/2024 478289179 Sorambai BANK OF INDIA(508505)
74 BERASIA MP-28-001-006-003/61
(GARHA BRAHMAN) 		1728001006NRG24071220230192607 07/12/2023 Ravi 1728001006WL013849 Ravi 00048 BKID0009023 2652 2652 Processed 01/03/2024 478289179 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
75 BERASIA MP-28-001-006-003/82
(GARHA BRAHMAN) 		1728001006NRG24071220230192618 07/12/2023 gyan singh 1728001006WL013850 gyan singh 00048 BKID0009023 2652 2652 Processed 01/03/2024 478289179 gyansingh BANK OF INDIA(508505)
76 BERASIA MP-28-001-006-003/87-A
(GARHA BRAHMAN) 		1728001006NRG24071220230192598 07/12/2023 sareef khan 1728001006WL013847 sareef khan 00048 BKID0009023 2873 2873 Processed 01/03/2024 478289179 sareefkhan BANK OF INDIA(508505)
77 BERASIA MP-28-001-006-003/91
(GARHA BRAHMAN) 		1728001006NRG24071220230192531 07/12/2023 harbags 1728001006WL013842 harbags 00048 BKID0009023 2873 2873 Processed 01/03/2024 478289179 harbags BANK OF INDIA(508505)
78 BERASIA MP-28-001-006-003/98
(GARHA BRAHMAN) 		1728001006NRG24071220230192609 07/12/2023 pinki 1728001006WL013849 pinki 00048 BKID0009023 2652 2652 Processed 01/03/2024 478289179 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
79 BERASIA MP-28-001-006-003/98
(GARHA BRAHMAN) 		1728001006NRG24071220230192608 07/12/2023 rakesh 1728001006WL013849 rakesh 00048 BKID0009023 2652 2652 Processed 01/03/2024 478289179 rakesh BANK OF INDIA(508505)
SubTotal 201994 201994
80 BERASIA MP-28-001-032-002/100
(CHATAHEDI) 		1728001032NRG24071220230192704 07/12/2023 DAMODAR sharma 1728001032WL013854 DAMODAR sharma 00078 CNRB0003176 1326 1326 Processed 01/03/2024 478289179 DAMODARsharma CANARA BANK(508532)
SubTotal 1326 1326
81 BERASIA MP-28-001-006-002/246
(GARHA BRAHMAN) 		1728001006NRG24071220230192552 07/12/2023 Chatar singh 1728001006WL013846 Chatar singh 00415 SBIN0001499 2873 2873 Processed 01/03/2024 478289179 Chatarsingh STATE BANK OF INDIA(508548)
82 BERASIA MP-28-001-032-002/100
(CHATAHEDI) 		1728001032NRG24071220230192705 07/12/2023 Anju bai 1728001032WL013854 Anju bai 00415 SBIN0001499 1326 1326 Processed 01/03/2024 478289179 Anjubai RATNAKAR BANK(607393)
83 BERASIA MP-28-001-032-002/284
(CHATAHEDI) 		1728001032NRG24071220230192707 07/12/2023 PAHALWANSINGH 1728001032WL013854 PAHALWANSINGH 00415 SBIN0001499 1326 1326 Processed 01/03/2024 478289179 PAHALWANSINGH STATE BANK OF INDIA(508548)
SubTotal 5525 5525
84 BERASIA MP-28-001-006-002/122-A
(GARHA BRAHMAN) 		1728001006NRG24071220230192547 07/12/2023 Govind 1728001006WL013846 Govind 00415 SBIN0030255 1105 1105 Processed 01/03/2024 478289179 Govind STATE BANK OF INDIA(508548)
85 BERASIA MP-28-001-006-002/236
(GARHA BRAHMAN) 		1728001006NRG24071220230192548 07/12/2023 Jasavnt singh 1728001006WL013846 Jasavnt singh 00415 SBIN0030255 1547 1547 Processed 01/03/2024 478289179 Jasavntsingh STATE BANK OF INDIA(508548)
86 BERASIA MP-28-001-006-002/331
(GARHA BRAHMAN) 		1728001006NRG24071220230192601 07/12/2023 Golu 1728001006WL013848 Golu 00415 SBIN0030255 2652 2652 Processed 01/03/2024 478289179 Golu STATE BANK OF INDIA(508548)
87 BERASIA MP-28-001-006-003/143
(GARHA BRAHMAN) 		1728001006NRG24071220230192610 07/12/2023 Mehta singh 1728001006WL013850 Mehta singh 00415 SBIN0030255 2652 2652 Processed 01/03/2024 478289179 Mehtasingh AIRTEL PAYMENTS BANK LIMITED(990288)
88 BERASIA MP-28-001-006-003/195
(GARHA BRAHMAN) 		1728001006NRG24071220230192606 07/12/2023 prem bai 1728001006WL013849 prem bai 00415 SBIN0030255 2652 2652 Processed 01/03/2024 478289179 prembai STATE BANK OF INDIA(508548)
89 BERASIA MP-28-001-006-003/248
(GARHA BRAHMAN) 		1728001006NRG24071220230192616 07/12/2023 malti bai 1728001006WL013850 malti bai 00415 SBIN0030255 2652 2652 Processed 01/03/2024 478289179 maltibai STATE BANK OF INDIA(508548)
90 BERASIA MP-28-001-006-003/248
(GARHA BRAHMAN) 		1728001006NRG24071220230192615 07/12/2023 pappu 1728001006WL013850 pappu 00415 SBIN0030255 2652 2652 Processed 01/03/2024 478289179 pappu STATE BANK OF INDIA(508548)
91 BERASIA MP-28-001-006-003/282
(GARHA BRAHMAN) 		1728001006NRG24071220230192617 07/12/2023 Sanju bai 1728001006WL013850 Sanju bai 00415 SBIN0030255 2652 2652 Processed 01/03/2024 478289179 Sanjubai BANK OF INDIA(508505)
SubTotal 18564 18564
92 BERASIA MP-28-001-006-003/376
(GARHA BRAHMAN) 		1728001006NRG24071220230192581 07/12/2023 Mohar Bai 1728001006WL013847 Mohar Bai 00691 IPOS0000001 2873 2873 Processed 01/03/2024 478289179 MoharBai INDIA POST PAYMENTS BANK LIMITED(508528)
93 BERASIA MP-28-001-006-003/390
(GARHA BRAHMAN) 		1728001006NRG24071220230192584 07/12/2023 NARBADA BAI 1728001006WL013847 NARBADA BAI 00691 IPOS0000001 2873 2873 Processed 01/03/2024 478289179 NARBADABAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 BERASIA MP-28-001-006-003/396
(GARHA BRAHMAN) 		1728001006NRG24071220230192587 07/12/2023 SARITA 1728001006WL013847 SARITA 00691 IPOS0000001 2873 2873 Processed 01/03/2024 478289179 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8619 8619
Total 241553 241553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_071223APB_FTO_378354 Bank of Baroda BARB0BAIRAG BAIRAGARH BR., M.P. 2873
2 BERASIA MP1728001_071223APB_FTO_378354 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1326
3 BERASIA MP1728001_071223APB_FTO_378354 Bank of India BKID0009016 BERASIA 1326
4 BERASIA MP1728001_071223APB_FTO_378354 Bank of India BKID0009023 NAZIRABAD 201994
5 BERASIA MP1728001_071223APB_FTO_378354 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1326
6 BERASIA MP1728001_071223APB_FTO_378354 State Bank of India SBIN0001499 BERASIA 5525
7 BERASIA MP1728001_071223APB_FTO_378354 State Bank of India SBIN0030255 RUNAHA 18564
8 BERASIA MP1728001_071223APB_FTO_378354 India Post Payments Bank IPOS0000001 Bhopal 8619

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