Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:33:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_031123APB_FTO_344557
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-28-001-079-003/189-B
(TARAWLI KALAN) 		1728001121NRG24021120230167487 03/11/2023 SAROJ BAI MALVI 1728001121WL012207 SAROJ BAI MALVI 00045 BARB0VJTARW 1326 1326 Processed 02/01/2024 332558221 SAROJBAIMALVI BANK OF BARODA(606985)
2 BERASIA MP-28-001-079-003/189-B
(TARAWLI KALAN) 		1728001121NRG24021120230167486 03/11/2023 VEER BHAN SINGH MALVI 1728001121WL012207 VEER BHAN SINGH MALVI 00045 BARB0VJTARW 1326 1326 Processed 02/01/2024 332558221 VEERBHANSINGHMALVI BANK OF BARODA(606985)
SubTotal 2652 2652
3 BERASIA MP-28-001-037-001/110
(ARJUNKHEDI) 		1728001117NRG24031120230168468 03/11/2023 Shushila bai 1728001117WL012281 Shushila bai 00048 BKID0009016 1105 1105 Processed 02/01/2024 332558221 Shushilabai BANK OF INDIA(508505)
4 BERASIA MP-28-001-037-004/112
(ARJUNKHEDI) 		1728001117NRG24031120230168487 03/11/2023 Reena bai 1728001117WL012281 Reena bai 00048 BKID0009016 884 884 Processed 02/01/2024 332558221 Reenabai BANK OF INDIA(508505)
5 BERASIA MP-28-001-037-004/116
(ARJUNKHEDI) 		1728001117NRG24031120230168491 03/11/2023 Govind 1728001117WL012281 Govind 00048 BKID0009016 884 884 Processed 02/01/2024 332558221 Govind NARMADA JHABUA GRAMIN BANK(508515)
6 BERASIA MP-28-001-037-004/27-D
(ARJUNKHEDI) 		1728001117NRG24031120230168537 03/11/2023 GAYATRIBAI 1728001117WL012281 GAYATRIBAI 00048 BKID0009016 663 663 Processed 02/01/2024 332558221 GAYATRIBAI BANK OF INDIA(508505)
SubTotal 3536 3536
7 BERASIA MP-28-001-015-002/15-A
(BANDRUA) 		1728001114NRG24031120230167963 03/11/2023 RIYAJ KHAN 1728001114WL012241 RIYAJ KHAN 00048 BKID0009023 442 442 Processed 02/01/2024 332558221 RIYAJKHAN BANK OF INDIA(508505)
8 BERASIA MP-28-001-021-001/100
(BHUJPURA KALAN) 		1728001021NRG24031120230168392 03/11/2023 Phool Singh Gour 1728001021WL012276 Phool Singh Gour 00048 BKID0009023 1326 1326 Processed 02/01/2024 332558221 PhoolSinghGour INDUSIND BANK(607189)
9 BERASIA MP-28-001-021-002/2-A
(BHUJPURA KALAN) 		1728001021NRG24031120230168391 03/11/2023 KUNTI BAI 1728001021WL012275 KUNTI BAI 00048 BKID0009023 1326 1326 Processed 02/01/2024 332558221 KUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
10 BERASIA MP-28-001-037-004/200
(ARJUNKHEDI) 		1728001117NRG24031120230168520 03/11/2023 Dharmendra 1728001117WL012281 Dharmendra 00078 CNRB0001183 1105 1105 Processed 02/01/2024 332558221 Dharmendra PUNJAB & SIND BANK(607087)
11 BERASIA MP-28-001-037-004/200
(ARJUNKHEDI) 		1728001117NRG24031120230168521 03/11/2023 PINKI 1728001117WL012281 PINKI 00078 CNRB0001183 1105 1105 Processed 02/01/2024 332558221 PINKI CANARA BANK(508532)
SubTotal 2210 2210
12 BERASIA MP-28-001-053-002/218-A
(KOLU KHEDI KALAN) 		1728001053NRG24031120230168252 03/11/2023 gopal 1728001053WL012266 gopal 00078 CNRB0003176 1326 1326 Processed 02/01/2024 332558221 gopal CANARA BANK(508532)
SubTotal 1326 1326
13 BERASIA MP-28-001-037-001/101
(ARJUNKHEDI) 		1728001117NRG24031120230168461 03/11/2023 SATENDRA 1728001117WL012281 SATENDRA 00176 IDIB000L524 1105 1105 Processed 02/01/2024 332558221 SATENDRA HDFC BANK LTD(607152)
14 BERASIA MP-28-001-037-001/104-A
(ARJUNKHEDI) 		1728001117NRG24031120230168464 03/11/2023 Uday Singh 1728001117WL012281 Uday Singh 00176 IDIB000L524 1105 1105 Processed 02/01/2024 332558221 UdaySingh INDIAN BANK(607105)
15 BERASIA MP-28-001-037-001/106
(ARJUNKHEDI) 		1728001117NRG24031120230168466 03/11/2023 KULDEEP YADAV 1728001117WL012281 KULDEEP YADAV 00176 IDIB000L524 1105 1105 Processed 02/01/2024 332558221 KULDEEPYADAV STATE BANK OF INDIA(508548)
16 BERASIA MP-28-001-037-001/108
(ARJUNKHEDI) 		1728001117NRG24031120230168467 03/11/2023 Mithlesh Yadav 1728001117WL012281 Mithlesh Yadav 00176 IDIB000L524 1105 1105 Processed 02/01/2024 332558221 MithleshYadav STATE BANK OF INDIA(508548)
17 BERASIA MP-28-001-037-001/12-C
(ARJUNKHEDI) 		1728001117NRG24031120230168470 03/11/2023 Naval singh 1728001117WL012281 Naval singh 00176 IDIB000L524 1105 1105 Processed 02/01/2024 332558221 Navalsingh INDIAN BANK(607105)
18 BERASIA MP-28-001-037-001/152
(ARJUNKHEDI) 		1728001117NRG24031120230168473 03/11/2023 Gheesulal 1728001117WL012281 Gheesulal 00176 IDIB000L524 1105 1105 Processed 02/01/2024 332558221 Gheesulal INDIAN BANK(607105)
19 BERASIA MP-28-001-037-001/43-A
(ARJUNKHEDI) 		1728001117NRG24031120230168481 03/11/2023 Shashi bai 1728001117WL012281 Shashi bai 00176 IDIB000L524 884 884 Processed 02/01/2024 332558221 Shashibai INDIAN BANK(607105)
20 BERASIA MP-28-001-037-001/95
(ARJUNKHEDI) 		1728001117NRG24031120230168484 03/11/2023 Deven 1728001117WL012281 Deven 00176 IDIB000L524 884 884 Processed 02/01/2024 332558221 Deven INDIA POST PAYMENTS BANK LIMITED(508528)
21 BERASIA MP-28-001-037-001/95
(ARJUNKHEDI) 		1728001117NRG24031120230168485 03/11/2023 Karapa Bai 1728001117WL012281 Karapa Bai 00176 IDIB000L524 884 884 Processed 02/01/2024 332558221 KarapaBai INDIA POST PAYMENTS BANK LIMITED(508528)
22 BERASIA MP-28-001-037-004/115-A
(ARJUNKHEDI) 		1728001117NRG24031120230168489 03/11/2023 hari singh 1728001117WL012281 hari singh 00176 IDIB000L524 884 884 Processed 02/01/2024 332558221 harisingh STATE BANK OF INDIA(508548)
23 BERASIA MP-28-001-037-004/115-A
(ARJUNKHEDI) 		1728001117NRG24031120230168490 03/11/2023 munni bai 1728001117WL012281 munni bai 00176 IDIB000L524 884 884 Processed 02/01/2024 332558221 munnibai STATE BANK OF INDIA(508548)
24 BERASIA MP-28-001-037-004/123
(ARJUNKHEDI) 		1728001117NRG24031120230168495 03/11/2023 Suneeta bai 1728001117WL012281 Suneeta bai 00176 IDIB000L524 884 884 Processed 02/01/2024 332558221 Suneetabai INDIAN BANK(607105)
25 BERASIA MP-28-001-037-004/124
(ARJUNKHEDI) 		1728001117NRG24031120230168496 03/11/2023 Madho singh 1728001117WL012281 Madho singh 00176 IDIB000L524 884 884 Processed 02/01/2024 332558221 Madhosingh BANK OF INDIA(508505)
26 BERASIA MP-28-001-037-004/125
(ARJUNKHEDI) 		1728001117NRG24031120230168497 03/11/2023 Hemlata bai 1728001117WL012281 Hemlata bai 00176 IDIB000L524 884 884 Processed 02/01/2024 332558221 Hemlatabai NARMADA JHABUA GRAMIN BANK(508515)
27 BERASIA MP-28-001-037-004/128
(ARJUNKHEDI) 		1728001117NRG24031120230168499 03/11/2023 Shila bai 1728001117WL012281 Shila bai 00176 IDIB000L524 884 884 Processed 02/01/2024 332558221 Shilabai NARMADA JHABUA GRAMIN BANK(508515)
28 BERASIA MP-28-001-037-004/146
(ARJUNKHEDI) 		1728001117NRG24031120230168504 03/11/2023 Vinita bai 1728001117WL012281 Vinita bai 00176 IDIB000L524 1105 1105 Processed 02/01/2024 332558221 Vinitabai INDIAN BANK(607105)
29 BERASIA MP-28-001-037-004/146-B
(ARJUNKHEDI) 		1728001117NRG24031120230168505 03/11/2023 Maharaja 1728001117WL012281 Maharaja 00176 IDIB000L524 1105 1105 Processed 02/01/2024 332558221 Maharaja INDIAN BANK(607105)
30 BERASIA MP-28-001-037-004/16-C
(ARJUNKHEDI) 		1728001117NRG24031120230168507 03/11/2023 Shaitan singh 1728001117WL012281 Shaitan singh 00176 IDIB000L524 1105 1105 Processed 02/01/2024 332558221 Shaitansingh INDIAN BANK(607105)
31 BERASIA MP-28-001-037-004/160
(ARJUNKHEDI) 		1728001117NRG24031120230168508 03/11/2023 Laxminarayan kushwah 1728001117WL012281 Laxminarayan kushwah 00176 IDIB000L524 1105 1105 Processed 02/01/2024 332558221 Laxminarayankushwah INDIAN BANK(607105)
32 BERASIA MP-28-001-037-004/161
(ARJUNKHEDI) 		1728001117NRG24031120230168509 03/11/2023 Bhuri bai 1728001117WL012281 Bhuri bai 00176 IDIB000L524 1105 1105 Processed 02/01/2024 332558221 Bhuribai STATE BANK OF INDIA(508548)
33 BERASIA MP-28-001-037-004/167
(ARJUNKHEDI) 		1728001117NRG24031120230168512 03/11/2023 Manoj Kushwah 1728001117WL012281 Manoj Kushwah 00176 IDIB000L524 884 884 Processed 02/01/2024 332558221 ManojKushwah NARMADA JHABUA GRAMIN BANK(508515)
34 BERASIA MP-28-001-037-004/2-A
(ARJUNKHEDI) 		1728001117NRG24031120230168519 03/11/2023 Vishram bai 1728001117WL012281 Vishram bai 00176 IDIB000L524 1105 1105 Processed 02/01/2024 332558221 Vishrambai STATE BANK OF INDIA(508548)
35 BERASIA MP-28-001-037-004/206
(ARJUNKHEDI) 		1728001117NRG24031120230168525 03/11/2023 Pritam Singh 1728001117WL012281 Pritam Singh 00176 IDIB000L524 1105 1105 Processed 02/01/2024 332558221 PritamSingh STATE BANK OF INDIA(508548)
36 BERASIA MP-28-001-037-004/22-D
(ARJUNKHEDI) 		1728001117NRG24031120230168532 03/11/2023 Kalyan singh 1728001117WL012281 Kalyan singh 00176 IDIB000L524 663 663 Processed 02/01/2024 332558221 Kalyansingh STATE BANK OF INDIA(508548)
SubTotal 23868 23868
37 BERASIA MP-28-001-037-004/112
(ARJUNKHEDI) 		1728001117NRG24031120230168486 03/11/2023 Santosh 1728001117WL012281 Santosh 00349 PSIB0021345 884 884 Processed 02/01/2024 332558221 Santosh PUNJAB & SIND BANK(607087)
38 BERASIA MP-28-001-037-004/120
(ARJUNKHEDI) 		1728001117NRG24031120230168493 03/11/2023 Jaiyram 1728001117WL012281 Jaiyram 00349 PSIB0021345 884 884 Processed 02/01/2024 332558221 Jaiyram NARMADA JHABUA GRAMIN BANK(508515)
39 BERASIA MP-28-001-053-002/122-A
(KOLU KHEDI KALAN) 		1728001053NRG24031120230168244 03/11/2023 Ajab singh 1728001053WL012266 Ajab singh 00349 PSIB0021345 1326 1326 Processed 02/01/2024 332558221 Ajabsingh PUNJAB & SIND BANK(607087)
SubTotal 3094 3094
40 BERASIA MP-28-001-015-002/45-B
(BANDRUA) 		1728001114NRG24031120230167968 03/11/2023 Chhote khan 1728001114WL012241 Chhote khan 00415 SBIN0001499 442 442 Processed 02/01/2024 332558221 Chhotekhan FINO PAYMENTS BANK LTD(608001)
41 BERASIA MP-28-001-037-001/12-D
(ARJUNKHEDI) 		1728001117NRG24031120230168471 03/11/2023 Brajesh yadav 1728001117WL012281 Brajesh yadav 00415 SBIN0001499 1105 1105 Processed 02/01/2024 332558221 Brajeshyadav STATE BANK OF INDIA(508548)
42 BERASIA MP-28-001-037-001/209
(ARJUNKHEDI) 		1728001117NRG24031120230168478 03/11/2023 Shaitan bai 1728001117WL012281 Shaitan bai 00415 SBIN0001499 1105 1105 Processed 02/01/2024 332558221 Shaitanbai INDIAN BANK(607105)
43 BERASIA MP-28-001-037-001/209
(ARJUNKHEDI) 		1728001117NRG24031120230168477 03/11/2023 Tofan Singh 1728001117WL012281 Tofan Singh 00415 SBIN0001499 1105 1105 Processed 02/01/2024 332558221 TofanSingh STATE BANK OF INDIA(508548)
44 BERASIA MP-28-001-037-001/399
(ARJUNKHEDI) 		1728001117NRG24031120230168480 03/11/2023 Satyanarayan 1728001117WL012281 Satyanarayan 00415 SBIN0001499 1105 1105 Processed 02/01/2024 332558221 Satyanarayan STATE BANK OF INDIA(508548)
45 BERASIA MP-28-001-037-001/5-C
(ARJUNKHEDI) 		1728001117NRG24031120230168482 03/11/2023 Gulab singh 1728001117WL012281 Gulab singh 00415 SBIN0001499 884 884 Processed 02/01/2024 332558221 Gulabsingh STATE BANK OF INDIA(508548)
46 BERASIA MP-28-001-037-004/175
(ARJUNKHEDI) 		1728001117NRG24031120230168515 03/11/2023 Maya bai 1728001117WL012281 Maya bai 00415 SBIN0001499 884 884 Processed 02/01/2024 332558221 Mayabai STATE BANK OF INDIA(508548)
47 BERASIA MP-28-001-037-004/205-A
(ARJUNKHEDI) 		1728001117NRG24031120230168524 03/11/2023 Laxman 1728001117WL012281 Laxman 00415 SBIN0001499 1105 1105 Processed 02/01/2024 332558221 Laxman STATE BANK OF INDIA(508548)
48 BERASIA MP-28-001-037-004/22-C
(ARJUNKHEDI) 		1728001117NRG24031120230168531 03/11/2023 Kusum bai 1728001117WL012281 Kusum bai 00415 SBIN0001499 663 663 Processed 02/01/2024 332558221 Kusumbai STATE BANK OF INDIA(508548)
49 BERASIA MP-28-001-053-002/109-D
(KOLU KHEDI KALAN) 		1728001053NRG24031120230168241 03/11/2023 Ramkalibai 1728001053WL012266 Ramkalibai 00415 SBIN0001499 1326 1326 Processed 02/01/2024 332558221 Ramkalibai FINO PAYMENTS BANK LTD(608001)
SubTotal 9724 9724
50 BERASIA MP-28-001-015-002/16-A
(BANDRUA) 		1728001114NRG24031120230167965 03/11/2023 Aajam khan 1728001114WL012241 Aajam khan 00415 SBIN0030255 442 442 Processed 02/01/2024 332558221 Aajamkhan PUNJAB & SIND BANK(607087)
51 BERASIA MP-28-001-015-002/218
(BANDRUA) 		1728001114NRG24031120230167967 03/11/2023 Haseen kha 1728001114WL012241 Haseen kha 00415 SBIN0030255 442 442 Processed 02/01/2024 332558221 Haseenkha INDIA POST PAYMENTS BANK LIMITED(508528)
52 BERASIA MP-28-001-021-001/114
(BHUJPURA KALAN) 		1728001021NRG24031120230168393 03/11/2023 JAMNA PRASAD 1728001021WL012276 JAMNA PRASAD 00415 SBIN0030255 1326 1326 Processed 02/01/2024 332558221 JAMNAPRASAD STATE BANK OF INDIA(508548)
53 BERASIA MP-28-001-021-001/151
(BHUJPURA KALAN) 		1728001021NRG24031120230168394 03/11/2023 DEENDAYAL 1728001021WL012276 DEENDAYAL 00415 SBIN0030255 1326 1326 Processed 02/01/2024 332558221 DEENDAYAL STATE BANK OF INDIA(508548)
54 BERASIA MP-28-001-021-001/17
(BHUJPURA KALAN) 		1728001021NRG24031120230168395 03/11/2023 BHAGMAL 1728001021WL012276 BHAGMAL 00415 SBIN0030255 1326 1326 Processed 02/01/2024 332558221 BHAGMAL STATE BANK OF INDIA(508548)
55 BERASIA MP-28-001-021-001/17-A
(BHUJPURA KALAN) 		1728001021NRG24031120230168396 03/11/2023 RAGUNAT SINSH 1728001021WL012277 RAGUNAT SINSH 00415 SBIN0030255 1326 1326 Processed 02/01/2024 332558221 RAGUNATSINSH STATE BANK OF INDIA(508548)
56 BERASIA MP-28-001-021-001/79
(BHUJPURA KALAN) 		1728001021NRG24031120230168397 03/11/2023 NARAYANSIGH 1728001021WL012277 NARAYANSIGH 00415 SBIN0030255 1326 1326 Processed 02/01/2024 332558221 NARAYANSIGH STATE BANK OF INDIA(508548)
57 BERASIA MP-28-001-021-001/98
(BHUJPURA KALAN) 		1728001021NRG24031120230168398 03/11/2023 DOULAT SINGH 1728001021WL012277 DOULAT SINGH 00415 SBIN0030255 1326 1326 Processed 02/01/2024 332558221 DOULATSINGH STATE BANK OF INDIA(508548)
58 BERASIA MP-28-001-021-002/1
(BHUJPURA KALAN) 		1728001021NRG24031120230168388 03/11/2023 HIMMAT SINGH 1728001021WL012275 HIMMAT SINGH 00415 SBIN0030255 1326 1326 Processed 02/01/2024 332558221 HIMMATSINGH STATE BANK OF INDIA(508548)
59 BERASIA MP-28-001-021-002/2
(BHUJPURA KALAN) 		1728001021NRG24031120230168389 03/11/2023 KAMALA SINGH 1728001021WL012275 KAMALA SINGH 00415 SBIN0030255 1326 1326 Processed 02/01/2024 332558221 KAMALASINGH STATE BANK OF INDIA(508548)
60 BERASIA MP-28-001-021-002/2-A
(BHUJPURA KALAN) 		1728001021NRG24031120230168390 03/11/2023 SARJAN SINGH 1728001021WL012275 SARJAN SINGH 00415 SBIN0030255 1326 1326 Processed 02/01/2024 332558221 SARJANSINGH STATE BANK OF INDIA(508548)
61 BERASIA MP-28-001-053-001/108
(KOLU KHEDI KALAN) 		1728001053NRG24031120230168227 03/11/2023 Chandrakalan 1728001053WL012266 Chandrakalan 00415 SBIN0030255 1326 1326 Processed 02/01/2024 332558221 Chandrakalan STATE BANK OF INDIA(508548)
62 BERASIA MP-28-001-053-001/109
(KOLU KHEDI KALAN) 		1728001053NRG24031120230168228 03/11/2023 Gyan singh 1728001053WL012266 Gyan singh 00415 SBIN0030255 1326 1326 Processed 02/01/2024 332558221 Gyansingh AIRTEL PAYMENTS BANK LIMITED(990288)
63 BERASIA MP-28-001-053-001/110
(KOLU KHEDI KALAN) 		1728001053NRG24031120230168230 03/11/2023 Santosh bai 1728001053WL012266 Santosh bai 00415 SBIN0030255 1326 1326 Processed 02/01/2024 332558221 Santoshbai STATE BANK OF INDIA(508548)
64 BERASIA MP-28-001-053-001/111
(KOLU KHEDI KALAN) 		1728001053NRG24031120230168231 03/11/2023 Aajad singh 1728001053WL012266 Aajad singh 00415 SBIN0030255 1326 1326 Processed 02/01/2024 332558221 Aajadsingh STATE BANK OF INDIA(508548)
65 BERASIA MP-28-001-053-001/112
(KOLU KHEDI KALAN) 		1728001053NRG24031120230168232 03/11/2023 Pratap Singh 1728001053WL012266 Pratap Singh 00415 SBIN0030255 1326 1326 Processed 02/01/2024 332558221 PratapSingh CANARA BANK(508532)
66 BERASIA MP-28-001-053-002/109-D
(KOLU KHEDI KALAN) 		1728001053NRG24031120230168240 03/11/2023 Fatehsing 1728001053WL012266 Fatehsing 00415 SBIN0030255 1326 1326 Processed 02/01/2024 332558221 Fatehsing BANK OF INDIA(508505)
67 BERASIA MP-28-001-053-002/110-A
(KOLU KHEDI KALAN) 		1728001053NRG24031120230168242 03/11/2023 Nandram 1728001053WL012266 Nandram 00415 SBIN0030255 1326 1326 Processed 02/01/2024 332558221 Nandram STATE BANK OF INDIA(508548)
68 BERASIA MP-28-001-053-002/127-A
(KOLU KHEDI KALAN) 		1728001053NRG24031120230168245 03/11/2023 Fateh singh 1728001053WL012266 Fateh singh 00415 SBIN0030255 1326 1326 Processed 02/01/2024 332558221 Fatehsingh BANK OF INDIA(508505)
69 BERASIA MP-28-001-053-002/127-A
(KOLU KHEDI KALAN) 		1728001053NRG24031120230168246 03/11/2023 krishna bai 1728001053WL012266 krishna bai 00415 SBIN0030255 1326 1326 Processed 02/01/2024 332558221 krishnabai STATE BANK OF INDIA(508548)
70 BERASIA MP-28-001-053-002/140-A
(KOLU KHEDI KALAN) 		1728001053NRG24031120230168247 03/11/2023 kamal 1728001053WL012266 kamal 00415 SBIN0030255 1326 1326 Processed 02/01/2024 332558221 kamal STATE BANK OF INDIA(508548)
71 BERASIA MP-28-001-053-002/140-C
(KOLU KHEDI KALAN) 		1728001053NRG24031120230168248 03/11/2023 Rupa prajapati 1728001053WL012266 Rupa prajapati 00415 SBIN0030255 1326 1326 Processed 02/01/2024 332558221 Rupaprajapati STATE BANK OF INDIA(508548)
72 BERASIA MP-28-001-053-002/166-A
(KOLU KHEDI KALAN) 		1728001053NRG24031120230168250 03/11/2023 balram 1728001053WL012266 balram 00415 SBIN0030255 1326 1326 Processed 02/01/2024 332558221 balram STATE BANK OF INDIA(508548)
73 BERASIA MP-28-001-053-002/202-B
(KOLU KHEDI KALAN) 		1728001053NRG24031120230168251 03/11/2023 laxmi 1728001053WL012266 laxmi 00415 SBIN0030255 1326 1326 Processed 02/01/2024 332558221 laxmi STATE BANK OF INDIA(508548)
74 BERASIA MP-28-001-053-002/222
(KOLU KHEDI KALAN) 		1728001053NRG24031120230168254 03/11/2023 nrvde bai 1728001053WL012266 nrvde bai 00415 SBIN0030255 1326 1326 Processed 02/01/2024 332558221 nrvdebai STATE BANK OF INDIA(508548)
75 BERASIA MP-28-001-053-002/233-A
(KOLU KHEDI KALAN) 		1728001053NRG24031120230168255 03/11/2023 Narani bai 1728001053WL012266 Narani bai 00415 SBIN0030255 1326 1326 Processed 02/01/2024 332558221 Naranibai STATE BANK OF INDIA(508548)
76 BERASIA MP-28-001-053-002/234
(KOLU KHEDI KALAN) 		1728001053NRG24031120230168256 03/11/2023 bejanti bai 1728001053WL012266 bejanti bai 00415 SBIN0030255 1326 1326 Processed 02/01/2024 332558221 bejantibai STATE BANK OF INDIA(508548)
77 BERASIA MP-28-001-053-002/248-A
(KOLU KHEDI KALAN) 		1728001053NRG24031120230168257 03/11/2023 MAMTA BAI 1728001053WL012266 MAMTA BAI 00415 SBIN0030255 1326 1326 Processed 02/01/2024 332558221 MAMTABAI STATE BANK OF INDIA(508548)
78 BERASIA MP-28-001-053-002/260-A
(KOLU KHEDI KALAN) 		1728001053NRG24031120230168258 03/11/2023 Sunita bai 1728001053WL012266 Sunita bai 00415 SBIN0030255 1326 1326 Processed 02/01/2024 332558221 Sunitabai STATE BANK OF INDIA(508548)
79 BERASIA MP-28-001-053-002/363-A
(KOLU KHEDI KALAN) 		1728001053NRG24031120230168263 03/11/2023 himmat 1728001053WL012266 himmat 00415 SBIN0030255 1326 1326 Processed 02/01/2024 332558221 himmat STATE BANK OF INDIA(508548)
80 BERASIA MP-28-001-053-002/363-B
(KOLU KHEDI KALAN) 		1728001053NRG24031120230168264 03/11/2023 Jyoti 1728001053WL012266 Jyoti 00415 SBIN0030255 1326 1326 Processed 02/01/2024 332558221 Jyoti STATE BANK OF INDIA(508548)
81 BERASIA MP-28-001-053-002/365-B
(KOLU KHEDI KALAN) 		1728001053NRG24031120230168265 03/11/2023 DHARAMVEER 1728001053WL012266 DHARAMVEER 00415 SBIN0030255 1326 1326 Processed 02/01/2024 332558221 DHARAMVEER STATE BANK OF INDIA(508548)
82 BERASIA MP-28-001-053-002/371
(KOLU KHEDI KALAN) 		1728001053NRG24031120230168266 03/11/2023 pavitra bai 1728001053WL012266 pavitra bai 00415 SBIN0030255 1326 1326 Processed 02/01/2024 332558221 pavitrabai STATE BANK OF INDIA(508548)
83 BERASIA MP-28-001-053-002/40-A
(KOLU KHEDI KALAN) 		1728001053NRG24031120230168269 03/11/2023 Reena 1728001053WL012266 Reena 00415 SBIN0030255 1326 1326 Processed 02/01/2024 332558221 Reena STATE BANK OF INDIA(508548)
84 BERASIA MP-28-001-053-002/40-A
(KOLU KHEDI KALAN) 		1728001053NRG24031120230168268 03/11/2023 vikram 1728001053WL012266 vikram 00415 SBIN0030255 1326 1326 Processed 02/01/2024 332558221 vikram STATE BANK OF INDIA(508548)
85 BERASIA MP-28-001-053-002/427
(KOLU KHEDI KALAN) 		1728001053NRG24031120230168271 03/11/2023 Sarju bai 1728001053WL012266 Sarju bai 00415 SBIN0030255 1326 1326 Processed 02/01/2024 332558221 Sarjubai STATE BANK OF INDIA(508548)
86 BERASIA MP-28-001-053-002/449-A
(KOLU KHEDI KALAN) 		1728001053NRG24031120230168272 03/11/2023 Isha bai 1728001053WL012266 Isha bai 00415 SBIN0030255 1326 1326 Processed 02/01/2024 332558221 Ishabai STATE BANK OF INDIA(508548)
87 BERASIA MP-28-001-053-002/468-A
(KOLU KHEDI KALAN) 		1728001053NRG24031120230168274 03/11/2023 pappu 1728001053WL012266 pappu 00415 SBIN0030255 1326 1326 Processed 02/01/2024 332558221 pappu STATE BANK OF INDIA(508548)
88 BERASIA MP-28-001-053-002/485
(KOLU KHEDI KALAN) 		1728001053NRG24031120230168276 03/11/2023 gorav 1728001053WL012266 gorav 00415 SBIN0030255 1326 1326 Processed 02/01/2024 332558221 gorav INDIA POST PAYMENTS BANK LIMITED(508528)
89 BERASIA MP-28-001-053-002/485
(KOLU KHEDI KALAN) 		1728001053NRG24031120230168275 03/11/2023 gulab 1728001053WL012266 gulab 00415 SBIN0030255 1326 1326 Processed 02/01/2024 332558221 gulab STATE BANK OF INDIA(508548)
90 BERASIA MP-28-001-053-002/510-A
(KOLU KHEDI KALAN) 		1728001053NRG24031120230168278 03/11/2023 PRESHANT 1728001053WL012266 PRESHANT 00415 SBIN0030255 1326 1326 Processed 02/01/2024 332558221 PRESHANT FINO PAYMENTS BANK LTD(608001)
91 BERASIA MP-28-001-053-002/529
(KOLU KHEDI KALAN) 		1728001053NRG24031120230168279 03/11/2023 Ramesh 1728001053WL012266 Ramesh 00415 SBIN0030255 1326 1326 Processed 02/01/2024 332558221 Ramesh STATE BANK OF INDIA(508548)
92 BERASIA MP-28-001-053-002/562-A
(KOLU KHEDI KALAN) 		1728001053NRG24031120230168280 03/11/2023 Sarupi bai 1728001053WL012266 Sarupi bai 00415 SBIN0030255 1326 1326 Processed 02/01/2024 332558221 Sarupibai STATE BANK OF INDIA(508548)
93 BERASIA MP-28-001-053-002/567-C
(KOLU KHEDI KALAN) 		1728001053NRG24031120230168282 03/11/2023 Priyanka 1728001053WL012266 Priyanka 00415 SBIN0030255 1326 1326 Processed 02/01/2024 332558221 Priyanka STATE BANK OF INDIA(508548)
94 BERASIA MP-28-001-053-002/567-C
(KOLU KHEDI KALAN) 		1728001053NRG24031120230168281 03/11/2023 Raju 1728001053WL012266 Raju 00415 SBIN0030255 1326 1326 Processed 02/01/2024 332558221 Raju FINO PAYMENTS BANK LTD(608001)
95 BERASIA MP-28-001-053-002/57
(KOLU KHEDI KALAN) 		1728001053NRG24031120230168283 03/11/2023 kalabai 1728001053WL012266 kalabai 00415 SBIN0030255 1326 1326 Processed 02/01/2024 332558221 kalabai STATE BANK OF INDIA(508548)
SubTotal 59228 59228
96 BERASIA MP-28-001-037-004/205
(ARJUNKHEDI) 		1728001117NRG24031120230168522 03/11/2023 Mahendra 1728001117WL012281 Mahendra 00688 FINO0001001 1105 1105 Processed 02/01/2024 332558221 Mahendra INDIAN BANK(607105)
97 BERASIA MP-28-001-037-004/205
(ARJUNKHEDI) 		1728001117NRG24031120230168523 03/11/2023 Prathna 1728001117WL012281 Prathna 00688 FINO0001001 1105 1105 Processed 02/01/2024 332558221 Prathna FINO PAYMENTS BANK LTD(608001)
98 BERASIA MP-28-001-053-002/220-A
(KOLU KHEDI KALAN) 		1728001053NRG24031120230168253 03/11/2023 Reena 1728001053WL012266 Reena 00688 FINO0001001 1326 1326 Processed 02/01/2024 332558221 Reena FINO PAYMENTS BANK LTD(608001)
99 BERASIA MP-28-001-053-002/425
(KOLU KHEDI KALAN) 		1728001053NRG24031120230168270 03/11/2023 Rajkumari 1728001053WL012266 Rajkumari 00688 FINO0001001 1326 1326 Processed 02/01/2024 332558221 Rajkumari FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
100 BERASIA MP-28-001-015-002/15-A
(BANDRUA) 		1728001114NRG24031120230167964 03/11/2023 RIHANA BEE 1728001114WL012241 RIHANA BEE 00688 FINO0001446 442 442 Processed 02/01/2024 332558221 RIHANABEE FINO PAYMENTS BANK LTD(608001)
101 BERASIA MP-28-001-015-002/45-C
(BANDRUA) 		1728001114NRG24031120230167969 03/11/2023 Aashif kha 1728001114WL012241 Aashif kha 00688 FINO0001446 442 442 Processed 02/01/2024 332558221 Aashifkha FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
102 BERASIA MP-28-001-015-002/16-A
(BANDRUA) 		1728001114NRG24031120230167966 03/11/2023 SHAHNAJ BEE 1728001114WL012241 SHAHNAJ BEE 00691 IPOS0000001 442 442 Processed 02/01/2024 332558221 SHAHNAJBEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
103 BERASIA MP-28-001-037-004/116
(ARJUNKHEDI) 		1728001117NRG24031120230168492 03/11/2023 Rajkumari 1728001117WL012281 Rajkumari 00697 BKID0MG7002 884 884 Processed 02/01/2024 332558221 Rajkumari STATE BANK OF INDIA(508548)
104 BERASIA MP-28-001-037-004/144
(ARJUNKHEDI) 		1728001117NRG24031120230168501 03/11/2023 Laxman Singh 1728001117WL012281 Laxman Singh 00697 BKID0MG7002 1105 1105 Processed 02/01/2024 332558221 LaxmanSingh BANK OF BARODA(606985)
105 BERASIA MP-28-001-037-004/163
(ARJUNKHEDI) 		1728001117NRG24031120230168511 03/11/2023 Raghuveer Singh 1728001117WL012281 Raghuveer Singh 00697 BKID0MG7002 884 884 Processed 02/01/2024 332558221 RaghuveerSingh NARMADA JHABUA GRAMIN BANK(508515)
106 BERASIA MP-28-001-037-004/175
(ARJUNKHEDI) 		1728001117NRG24031120230168514 03/11/2023 Bhaiya lal 1728001117WL012281 Bhaiya lal 00697 BKID0MG7002 884 884 Processed 02/01/2024 332558221 Bhaiyalal INDIAN BANK(607105)
107 BERASIA MP-28-001-037-004/22-C
(ARJUNKHEDI) 		1728001117NRG24031120230168530 03/11/2023 Naravda prasad 1728001117WL012281 Naravda prasad 00697 BKID0MG7002 663 663 Processed 02/01/2024 332558221 Naravdaprasad INDIAN BANK(607105)
SubTotal 4420 4420
108 BERASIA MP-28-001-053-001/821
(KOLU KHEDI KALAN) 		1728001053NRG24031120230168239 03/11/2023 Dilip 1728001053WL012266 Dilip 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332558221 Dilip AIRTEL PAYMENTS BANK LIMITED(990288)
109 BERASIA MP-28-001-053-002/273
(KOLU KHEDI KALAN) 		1728001053NRG24031120230168259 03/11/2023 Ashok 1728001053WL012266 Ashok 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332558221 Ashok AIRTEL PAYMENTS BANK LIMITED(990288)
110 BERASIA MP-28-001-053-002/291
(KOLU KHEDI KALAN) 		1728001053NRG24031120230168260 03/11/2023 Shaitan bai 1728001053WL012266 Shaitan bai 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332558221 Shaitanbai FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 123318 123318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_031123APB_FTO_344557 Bank of Baroda BARB0VJTARW TARAWALI KALAN 2652
2 BERASIA MP1728001_031123APB_FTO_344557 Bank of India BKID0009016 BERASIA 3536
3 BERASIA MP1728001_031123APB_FTO_344557 Bank of India BKID0009023 NAZIRABAD 3094
4 BERASIA MP1728001_031123APB_FTO_344557 Canara Bank CNRB0001183 SANCHI 2210
5 BERASIA MP1728001_031123APB_FTO_344557 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1326
6 BERASIA MP1728001_031123APB_FTO_344557 Indian Bank IDIB000L524 Lalaria 23868
7 BERASIA MP1728001_031123APB_FTO_344557 Punjab & Sind Bank PSIB0021345 BERASIA 3094
8 BERASIA MP1728001_031123APB_FTO_344557 State Bank of India SBIN0001499 BERASIA 9724
9 BERASIA MP1728001_031123APB_FTO_344557 State Bank of India SBIN0030255 RUNAHA 59228
10 BERASIA MP1728001_031123APB_FTO_344557 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862
11 BERASIA MP1728001_031123APB_FTO_344557 Fino Payments Bank Ltd FINO0001446 MP RO 884
12 BERASIA MP1728001_031123APB_FTO_344557 India Post Payments Bank IPOS0000001 Bhopal 442
13 BERASIA MP1728001_031123APB_FTO_344557 Madhya Pradesh Gramin Bank BKID0MG7002 Suhaya 4420
14 BERASIA MP1728001_031123APB_FTO_344557 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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