Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:07:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_090923APB_FTO_258557
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-28-001-043-005/25-D
(PARSORA) 		1728001118NRG24090920230127339 09/09/2023 Henu bai gurjar 1728001118WL008936 Henu bai gurjar 00045 BARB0ISLBHO 1326 1326 Processed 13/09/2023 179421850 Henubaigurjar BANK OF BARODA(606985)
2 BERASIA MP-28-001-102-001/585
(BHAISKHEDA) 		1728001102NRG24080920230127068 09/09/2023 Suneeta bai 1728001102WL008919 Suneeta bai 00045 BARB0ISLBHO 1105 1105 Processed 13/09/2023 179421850 Suneetabai INDIA POST PAYMENTS BANK LIMITED(508528)
3 BERASIA MP-28-001-102-001/586
(BHAISKHEDA) 		1728001102NRG24080920230127069 09/09/2023 Unesh 1728001102WL008919 Unesh 00045 BARB0ISLBHO 1105 1105 Processed 13/09/2023 179421850 Unesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
4 BERASIA MP-28-001-043-005/46-D
(PARSORA) 		1728001118NRG24090920230127348 09/09/2023 Kali gurjar 1728001118WL008936 Kali gurjar 00045 BARB0VJBHOP 1326 1326 Processed 13/09/2023 179421850 Kaligurjar BANK OF BARODA(606985)
SubTotal 1326 1326
5 BERASIA MP-28-001-070-001/595
(NALKHEDA) 		1728001070NRG24090920230127363 09/09/2023 GANGARAM 1728001070WL008938 GANGARAM 00045 BARB0VJTARW 1326 1326 Processed 13/09/2023 179421850 GANGARAM BANK OF BARODA(606985)
SubTotal 1326 1326
6 BERASIA MP-28-001-043-004/201-A
(PARSORA) 		1728001118NRG24090920230127315 09/09/2023 mahesh puri 1728001118WL008936 mahesh puri 00048 BKID0009016 1326 1326 Processed 13/09/2023 179421850 maheshpuri BANK OF INDIA(508505)
7 BERASIA MP-28-001-043-005/3-A
(PARSORA) 		1728001118NRG24090920230127341 09/09/2023 Pavitra Bai 1728001118WL008936 Pavitra Bai 00048 BKID0009016 1326 1326 Processed 13/09/2023 179421850 PavitraBai BANK OF INDIA(508505)
8 BERASIA MP-28-001-070-001/192-A
(NALKHEDA) 		1728001070NRG24090920230127360 09/09/2023 sonu 1728001070WL008938 sonu 00048 BKID0009016 1326 1326 Processed 13/09/2023 179421850 sonu BANK OF INDIA(508505)
9 BERASIA MP-28-001-070-001/245
(NALKHEDA) 		1728001070NRG24090920230127361 09/09/2023 kaluram 1728001070WL008938 kaluram 00048 BKID0009016 1326 1326 Processed 13/09/2023 179421850 kaluram BANK OF INDIA(508505)
SubTotal 5304 5304
10 BERASIA MP-28-001-020-001/6-B
(BAHRAWAL) 		1728001020NRG24090920230127461 09/09/2023 Ashok gour 1728001020WL008948 Ashok gour 00048 BKID0009023 884 884 Processed 13/09/2023 179421850 Ashokgour BANK OF INDIA(508505)
11 BERASIA MP-28-001-020-001/7-A
(BAHRAWAL) 		1728001020NRG24090920230127462 09/09/2023 Sadap khan 1728001020WL008948 Sadap khan 00048 BKID0009023 884 884 Processed 13/09/2023 179421850 Sadapkhan BANK OF INDIA(508505)
12 BERASIA MP-28-001-020-001/8-C
(BAHRAWAL) 		1728001020NRG24090920230127463 09/09/2023 Hasib khan 1728001020WL008948 Hasib khan 00048 BKID0009023 884 884 Processed 13/09/2023 179421850 Hasibkhan BANK OF INDIA(508505)
SubTotal 2652 2652
13 BERASIA MP-28-001-070-001/245
(NALKHEDA) 		1728001070NRG24090920230127362 09/09/2023 indu 1728001070WL008938 indu 00078 CNRB0003176 1326 1326 Processed 13/09/2023 179421850 indu CANARA BANK(508532)
SubTotal 1326 1326
14 BERASIA MP-28-001-102-001/134
(BHAISKHEDA) 		1728001102NRG24080920230126997 09/09/2023 Aniket 1728001102WL008916 Aniket 00089 CBIN0282254 1105 1105 Processed 13/09/2023 179421850 Aniket CENTRAL BANK OF INDIA(607115)
15 BERASIA MP-28-001-102-001/135
(BHAISKHEDA) 		1728001102NRG24080920230127014 09/09/2023 Popsingh 1728001102WL008918 Popsingh 00089 CBIN0282254 1105 1105 Processed 13/09/2023 179421850 Popsingh CENTRAL BANK OF INDIA(607115)
16 BERASIA MP-28-001-102-001/151-A
(BHAISKHEDA) 		1728001102NRG24080920230127007 09/09/2023 HEMRAJ 1728001102WL008917 HEMRAJ 00089 CBIN0282254 1105 1105 Processed 13/09/2023 179421850 HEMRAJ CENTRAL BANK OF INDIA(607115)
17 BERASIA MP-28-001-102-001/183
(BHAISKHEDA) 		1728001102NRG24080920230127025 09/09/2023 Malkhan 1728001102WL008918 Malkhan 00089 CBIN0282254 1105 1105 Processed 13/09/2023 179421850 Malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
18 BERASIA MP-28-001-102-001/305
(BHAISKHEDA) 		1728001102NRG24080920230127029 09/09/2023 halke 1728001102WL008918 halke 00089 CBIN0282254 1105 1105 Processed 13/09/2023 179421850 halke CENTRAL BANK OF INDIA(607115)
19 BERASIA MP-28-001-102-001/466
(BHAISKHEDA) 		1728001102NRG24080920230127035 09/09/2023 Halki bai 1728001102WL008918 Halki bai 00089 CBIN0282254 1105 1105 Processed 13/09/2023 179421850 Halkibai PUNJAB & SIND BANK(607087)
20 BERASIA MP-28-001-102-001/466
(BHAISKHEDA) 		1728001102NRG24080920230127034 09/09/2023 Lakhan 1728001102WL008918 Lakhan 00089 CBIN0282254 1105 1105 Processed 13/09/2023 179421850 Lakhan CENTRAL BANK OF INDIA(607115)
21 BERASIA MP-28-001-102-001/470
(BHAISKHEDA) 		1728001102NRG24080920230127004 09/09/2023 Visnu prasad 1728001102WL008916 Visnu prasad 00089 CBIN0282254 1105 1105 Processed 13/09/2023 179421850 Visnuprasad CENTRAL BANK OF INDIA(607115)
22 BERASIA MP-28-001-102-001/56
(BHAISKHEDA) 		1728001102NRG24080920230127059 09/09/2023 GEETA BAI 1728001102WL008919 GEETA BAI 00089 CBIN0282254 1105 1105 Processed 13/09/2023 179421850 GEETABAI UCO BANK(607066)
23 BERASIA MP-28-001-102-001/561
(BHAISKHEDA) 		1728001102NRG24080920230127005 09/09/2023 Mahindar 1728001102WL008916 Mahindar 00089 CBIN0282254 1105 1105 Processed 13/09/2023 179421850 Mahindar BANK OF BARODA(606985)
24 BERASIA MP-28-001-102-001/66
(BHAISKHEDA) 		1728001102NRG24080920230127071 09/09/2023 Surend 1728001102WL008919 Surend 00089 CBIN0282254 1105 1105 Processed 13/09/2023 179421850 Surend CENTRAL BANK OF INDIA(607115)
25 BERASIA MP-28-001-102-002/207
(BHAISKHEDA) 		1728001102NRG24080920230127077 09/09/2023 GOPAL KUMAR 1728001102WL008919 GOPAL KUMAR 00089 CBIN0282254 1105 1105 Processed 13/09/2023 179421850 GOPALKUMAR CENTRAL BANK OF INDIA(607115)
26 BERASIA MP-28-001-102-002/222
(BHAISKHEDA) 		1728001102NRG24080920230127078 09/09/2023 Danbeer 1728001102WL008919 Danbeer 00089 CBIN0282254 1105 1105 Processed 13/09/2023 179421850 Danbeer CENTRAL BANK OF INDIA(607115)
SubTotal 14365 14365
27 BERASIA MP-28-001-102-001/-93-D
(BHAISKHEDA) 		1728001102NRG24080920230127048 09/09/2023 Golu 1728001102WL008919 Golu 00176 IDIB000G647 1105 1105 Processed 13/09/2023 179421850 Golu CENTRAL BANK OF INDIA(607115)
28 BERASIA MP-28-001-102-001/143-A
(BHAISKHEDA) 		1728001102NRG24080920230126998 09/09/2023 Sangita bai 1728001102WL008916 Sangita bai 00176 IDIB000G647 1105 1105 Processed 13/09/2023 179421850 Sangitabai INDIAN BANK(607105)
29 BERASIA MP-28-001-102-001/356
(BHAISKHEDA) 		1728001102NRG24080920230127032 09/09/2023 RAJKUMARI BAI 1728001102WL008918 RAJKUMARI BAI 00176 IDIB000G647 1105 1105 Processed 13/09/2023 179421850 RAJKUMARIBAI INDIAN BANK(607105)
30 BERASIA MP-28-001-102-001/563
(BHAISKHEDA) 		1728001102NRG24080920230127006 09/09/2023 SANTOSHI BAI 1728001102WL008916 SANTOSHI BAI 00176 IDIB000G647 1105 1105 Processed 13/09/2023 179421850 SANTOSHIBAI INDIAN BANK(607105)
SubTotal 4420 4420
31 BERASIA MP-28-001-043-004/504-D
(PARSORA) 		1728001118NRG24090920230127322 09/09/2023 gopal 1728001118WL008936 gopal 00349 PSIB0021345 1326 1326 Processed 13/09/2023 179421850 gopal BANK OF MAHARASHTRA(607387)
32 BERASIA MP-28-001-043-005/26-A
(PARSORA) 		1728001118NRG24090920230127340 09/09/2023 Rambabu 1728001118WL008936 Rambabu 00349 PSIB0021345 1326 1326 Processed 13/09/2023 179421850 Rambabu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
33 BERASIA MP-28-001-043-004/124-A
(PARSORA) 		1728001118NRG24090920230127310 09/09/2023 nandu bai 1728001118WL008936 nandu bai 00415 SBIN0001499 1105 1105 Processed 13/09/2023 179421850 nandubai INDIA POST PAYMENTS BANK LIMITED(508528)
34 BERASIA MP-28-001-043-004/1802
(PARSORA) 		1728001118NRG24090920230127311 09/09/2023 kallu gir 1728001118WL008936 kallu gir 00415 SBIN0001499 1326 1326 Processed 13/09/2023 179421850 kallugir STATE BANK OF INDIA(508548)
35 BERASIA MP-28-001-043-004/1802
(PARSORA) 		1728001118NRG24090920230127312 09/09/2023 keshar bai 1728001118WL008936 keshar bai 00415 SBIN0001499 1326 1326 Processed 13/09/2023 179421850 kesharbai STATE BANK OF INDIA(508548)
36 BERASIA MP-28-001-070-001/595
(NALKHEDA) 		1728001070NRG24090920230127364 09/09/2023 urmila 1728001070WL008938 urmila 00415 SBIN0001499 1326 1326 Processed 13/09/2023 179421850 urmila STATE BANK OF INDIA(508548)
SubTotal 5083 5083
37 BERASIA MP-28-001-102-001/320
(BHAISKHEDA) 		1728001102NRG24080920230127030 09/09/2023 Annand 1728001102WL008918 Annand 00415 SBIN0007725 1105 1105 Processed 13/09/2023 179421850 Annand UNION BANK OF INDIA(508500)
SubTotal 1105 1105
38 BERASIA MP-28-001-102-001/588
(BHAISKHEDA) 		1728001102NRG24080920230127039 09/09/2023 Neetesh 1728001102WL008918 Neetesh 00415 SBIN0010144 1105 1105 Processed 13/09/2023 179421850 Neetesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
39 BERASIA MP-28-001-043-004/107-B
(PARSORA) 		1728001118NRG24090920230127308 09/09/2023 Laxmi bai 1728001118WL008936 Laxmi bai 00415 SBIN0030255 1326 1326 Processed 13/09/2023 179421850 Laxmibai STATE BANK OF INDIA(508548)
40 BERASIA MP-28-001-043-004/124-A
(PARSORA) 		1728001118NRG24090920230127309 09/09/2023 chandan puri 1728001118WL008936 chandan puri 00415 SBIN0030255 1326 1326 Processed 13/09/2023 179421850 chandanpuri BANK OF INDIA(508505)
41 BERASIA MP-28-001-043-004/1810
(PARSORA) 		1728001118NRG24090920230127313 09/09/2023 hakam singh 1728001118WL008936 hakam singh 00415 SBIN0030255 1326 1326 Processed 13/09/2023 179421850 hakamsingh PUNJAB & SIND BANK(607087)
42 BERASIA MP-28-001-043-004/1810
(PARSORA) 		1728001118NRG24090920230127314 09/09/2023 rekha bai 1728001118WL008936 rekha bai 00415 SBIN0030255 1326 1326 Processed 13/09/2023 179421850 rekhabai STATE BANK OF INDIA(508548)
43 BERASIA MP-28-001-043-004/202-D
(PARSORA) 		1728001118NRG24090920230127316 09/09/2023 rajendra 1728001118WL008936 rajendra 00415 SBIN0030255 1326 1326 Processed 13/09/2023 179421850 rajendra STATE BANK OF INDIA(508548)
44 BERASIA MP-28-001-043-004/313-A
(PARSORA) 		1728001118NRG24090920230127317 09/09/2023 Hemraj GURJAR 1728001118WL008936 Hemraj GURJAR 00415 SBIN0030255 1326 1326 Processed 13/09/2023 179421850 HemrajGURJAR STATE BANK OF INDIA(508548)
45 BERASIA MP-28-001-043-004/500-D
(PARSORA) 		1728001118NRG24090920230127318 09/09/2023 rajendra 1728001118WL008936 rajendra 00415 SBIN0030255 1326 1326 Processed 13/09/2023 179421850 rajendra STATE BANK OF INDIA(508548)
46 BERASIA MP-28-001-043-004/502-D
(PARSORA) 		1728001118NRG24090920230127319 09/09/2023 prem puri 1728001118WL008936 prem puri 00415 SBIN0030255 1326 1326 Processed 13/09/2023 179421850 prempuri STATE BANK OF INDIA(508548)
47 BERASIA MP-28-001-043-004/502-D
(PARSORA) 		1728001118NRG24090920230127320 09/09/2023 Sarasvati bai 1728001118WL008936 Sarasvati bai 00415 SBIN0030255 1326 1326 Processed 13/09/2023 179421850 Sarasvatibai STATE BANK OF INDIA(508548)
48 BERASIA MP-28-001-043-004/508-D
(PARSORA) 		1728001118NRG24090920230127323 09/09/2023 DHAPU BAI 1728001118WL008936 DHAPU BAI 00415 SBIN0030255 1326 1326 Processed 13/09/2023 179421850 DHAPUBAI STATE BANK OF INDIA(508548)
49 BERASIA MP-28-001-043-004/78-C
(PARSORA) 		1728001118NRG24090920230127326 09/09/2023 Kamla Bai 1728001118WL008936 Kamla Bai 00415 SBIN0030255 1326 1326 Processed 13/09/2023 179421850 KamlaBai STATE BANK OF INDIA(508548)
50 BERASIA MP-28-001-043-005/12-A
(PARSORA) 		1728001118NRG24090920230127328 09/09/2023 Neeraj gurjar 1728001118WL008936 Neeraj gurjar 00415 SBIN0030255 1326 1326 Processed 13/09/2023 179421850 Neerajgurjar STATE BANK OF INDIA(508548)
51 BERASIA MP-28-001-043-005/13-B
(PARSORA) 		1728001118NRG24090920230127329 09/09/2023 Jitendra Singh 1728001118WL008936 Jitendra Singh 00415 SBIN0030255 1326 1326 Processed 13/09/2023 179421850 JitendraSingh STATE BANK OF INDIA(508548)
52 BERASIA MP-28-001-043-005/14-C
(PARSORA) 		1728001118NRG24090920230127335 09/09/2023 JAGDISH 1728001118WL008936 JAGDISH 00415 SBIN0030255 1326 1326 Processed 13/09/2023 179421850 JAGDISH STATE BANK OF INDIA(508548)
53 BERASIA MP-28-001-043-005/19
(PARSORA) 		1728001118NRG24090920230127337 09/09/2023 jagdish 1728001118WL008936 jagdish 00415 SBIN0030255 1326 1326 Processed 13/09/2023 179421850 jagdish STATE BANK OF INDIA(508548)
54 BERASIA MP-28-001-043-005/22-A
(PARSORA) 		1728001118NRG24090920230127338 09/09/2023 Radheshyam 1728001118WL008936 Radheshyam 00415 SBIN0030255 1326 1326 Processed 13/09/2023 179421850 Radheshyam STATE BANK OF INDIA(508548)
55 BERASIA MP-28-001-043-005/40-A
(PARSORA) 		1728001118NRG24090920230127344 09/09/2023 bal 1728001118WL008936 bal 00415 SBIN0030255 1326 1326 Processed 13/09/2023 179421850 bal STATE BANK OF INDIA(508548)
56 BERASIA MP-28-001-043-005/46-A
(PARSORA) 		1728001118NRG24090920230127346 09/09/2023 Gabbar Singh 1728001118WL008936 Gabbar Singh 00415 SBIN0030255 1326 1326 Processed 13/09/2023 179421850 GabbarSingh STATE BANK OF INDIA(508548)
57 BERASIA MP-28-001-043-005/46-B
(PARSORA) 		1728001118NRG24090920230127347 09/09/2023 Sivraj gurjar 1728001118WL008936 Sivraj gurjar 00415 SBIN0030255 1326 1326 Processed 13/09/2023 179421850 Sivrajgurjar STATE BANK OF INDIA(508548)
SubTotal 25194 25194
58 BERASIA MP-28-001-102-001/451
(BHAISKHEDA) 		1728001102NRG24080920230127033 09/09/2023 Samandar Yadav 1728001102WL008918 Samandar Yadav 00415 SBIN0030514 1105 1105 Processed 13/09/2023 179421850 SamandarYadav BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 1105 1105
59 BERASIA MP-28-001-102-001/127
(BHAISKHEDA) 		1728001102NRG24080920230127013 09/09/2023 Nitin 1728001102WL008918 Nitin 00468 UBIN0933619 1105 1105 Processed 13/09/2023 179421850 Nitin BANK OF BARODA(606985)
60 BERASIA MP-28-001-102-001/135
(BHAISKHEDA) 		1728001102NRG24080920230127015 09/09/2023 Puspa bai 1728001102WL008918 Puspa bai 00468 UBIN0933619 1105 1105 Processed 13/09/2023 179421850 Puspabai UNION BANK OF INDIA(508500)
61 BERASIA MP-28-001-102-001/141
(BHAISKHEDA) 		1728001102NRG24080920230127017 09/09/2023 GANPAT SINGH 1728001102WL008918 GANPAT SINGH 00468 UBIN0933619 1105 1105 Processed 13/09/2023 179421850 GANPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
62 BERASIA MP-28-001-102-001/141
(BHAISKHEDA) 		1728001102NRG24080920230127018 09/09/2023 RATI BAI 1728001102WL008918 RATI BAI 00468 UBIN0933619 1105 1105 Processed 13/09/2023 179421850 RATIBAI UNION BANK OF INDIA(508500)
63 BERASIA MP-28-001-102-001/169
(BHAISKHEDA) 		1728001102NRG24080920230127021 09/09/2023 Anar bai 1728001102WL008918 Anar bai 00468 UBIN0933619 1105 1105 Processed 13/09/2023 179421850 Anarbai UNION BANK OF INDIA(508500)
64 BERASIA MP-28-001-102-001/169
(BHAISKHEDA) 		1728001102NRG24080920230127022 09/09/2023 Sumer Singh 1728001102WL008918 Sumer Singh 00468 UBIN0933619 1105 1105 Processed 13/09/2023 179421850 SumerSingh UNION BANK OF INDIA(508500)
65 BERASIA MP-28-001-102-001/183
(BHAISKHEDA) 		1728001102NRG24080920230127026 09/09/2023 MANO BAI 1728001102WL008918 MANO BAI 00468 UBIN0933619 1105 1105 Processed 13/09/2023 179421850 MANOBAI STATE BANK OF INDIA(508548)
66 BERASIA MP-28-001-102-001/307-C
(BHAISKHEDA) 		1728001102NRG24080920230127011 09/09/2023 Laxman Singh 1728001102WL008917 Laxman Singh 00468 UBIN0933619 1105 1105 Processed 13/09/2023 179421850 LaxmanSingh CENTRAL BANK OF INDIA(607115)
67 BERASIA MP-28-001-102-001/323
(BHAISKHEDA) 		1728001102NRG24080920230127054 09/09/2023 ahilya bai 1728001102WL008919 ahilya bai 00468 UBIN0933619 1105 1105 Processed 13/09/2023 179421850 ahilyabai UCO BANK(607066)
68 BERASIA MP-28-001-102-001/588
(BHAISKHEDA) 		1728001102NRG24080920230127038 09/09/2023 Soni bai 1728001102WL008918 Soni bai 00468 UBIN0933619 1105 1105 Processed 13/09/2023 179421850 Sonibai UNION BANK OF INDIA(508500)
69 BERASIA MP-28-001-102-001/93-B
(BHAISKHEDA) 		1728001102NRG24080920230127076 09/09/2023 Akal bai 1728001102WL008919 Akal bai 00468 UBIN0933619 1105 1105 Processed 13/09/2023 179421850 Akalbai UNION BANK OF INDIA(508500)
70 BERASIA MP-28-001-102-001/93-B
(BHAISKHEDA) 		1728001102NRG24080920230127075 09/09/2023 Dendaya 1728001102WL008919 Dendaya 00468 UBIN0933619 1105 1105 Processed 13/09/2023 179421850 Dendaya CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
71 BERASIA MP-28-001-043-005/132-B
(PARSORA) 		1728001118NRG24090920230127330 09/09/2023 Govind Singh 1728001118WL008936 Govind Singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421850 GovindSingh FINO PAYMENTS BANK LTD(608001)
72 BERASIA MP-28-001-043-005/133-C
(PARSORA) 		1728001118NRG24090920230127331 09/09/2023 RAJU Singh 1728001118WL008936 RAJU Singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421850 RAJUSingh FINO PAYMENTS BANK LTD(608001)
73 BERASIA MP-28-001-043-005/134-B
(PARSORA) 		1728001118NRG24090920230127332 09/09/2023 Vinay Singh 1728001118WL008936 Vinay Singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421850 VinaySingh FINO PAYMENTS BANK LTD(608001)
74 BERASIA MP-28-001-043-005/135-B
(PARSORA) 		1728001118NRG24090920230127333 09/09/2023 Sonu 1728001118WL008936 Sonu 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421850 Sonu STATE BANK OF INDIA(508548)
75 BERASIA MP-28-001-043-005/135-C
(PARSORA) 		1728001118NRG24090920230127334 09/09/2023 Keydar bai 1728001118WL008936 Keydar bai 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421850 Keydarbai FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
76 BERASIA MP-28-001-043-004/78-A
(PARSORA) 		1728001118NRG24090920230127324 09/09/2023 Rahul 1728001118WL008936 Rahul 00688 FINO0001446 1326 1326 Processed 13/09/2023 179421850 Rahul FINO PAYMENTS BANK LTD(608001)
77 BERASIA MP-28-001-043-004/78-B
(PARSORA) 		1728001118NRG24090920230127325 09/09/2023 Yogesh 1728001118WL008936 Yogesh 00688 FINO0001446 1326 1326 Processed 13/09/2023 179421850 Yogesh FINO PAYMENTS BANK LTD(608001)
78 BERASIA MP-28-001-043-005/119-C
(PARSORA) 		1728001118NRG24090920230127327 09/09/2023 Sunita Bai 1728001118WL008936 Sunita Bai 00688 FINO0001446 1326 1326 Processed 13/09/2023 179421850 SunitaBai FINO PAYMENTS BANK LTD(608001)
79 BERASIA MP-28-001-043-005/142-D
(PARSORA) 		1728001118NRG24090920230127336 09/09/2023 Kiran Bai 1728001118WL008936 Kiran Bai 00688 FINO0001446 1326 1326 Processed 13/09/2023 179421850 KiranBai FINO PAYMENTS BANK LTD(608001)
80 BERASIA MP-28-001-043-005/3-B
(PARSORA) 		1728001118NRG24090920230127342 09/09/2023 Badam Bai 1728001118WL008936 Badam Bai 00688 FINO0001446 1326 1326 Processed 13/09/2023 179421850 BadamBai FINO PAYMENTS BANK LTD(608001)
81 BERASIA MP-28-001-043-005/3-D
(PARSORA) 		1728001118NRG24090920230127343 09/09/2023 Hem Singh 1728001118WL008936 Hem Singh 00688 FINO0001446 1326 1326 Processed 13/09/2023 179421850 HemSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
82 BERASIA MP-28-001-070-001/711
(NALKHEDA) 		1728001070NRG24090920230127365 09/09/2023 Ramesh kumar ahirwar 1728001070WL008938 Ramesh kumar ahirwar 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179421850 Rameshkumarahirwar NARMADA JHABUA GRAMIN BANK(508515)
83 BERASIA MP-28-001-102-001/122
(BHAISKHEDA) 		1728001102NRG24080920230126991 09/09/2023 Laxmi Narayan 1728001102WL008916 Laxmi Narayan 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179421850 LaxmiNarayan UNION BANK OF INDIA(508500)
84 BERASIA MP-28-001-102-001/122
(BHAISKHEDA) 		1728001102NRG24080920230126992 09/09/2023 Sareeta bai 1728001102WL008916 Sareeta bai 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179421850 Sareetabai CENTRAL BANK OF INDIA(607115)
85 BERASIA MP-28-001-102-001/132-B
(BHAISKHEDA) 		1728001102NRG24080920230126994 09/09/2023 Shayambai 1728001102WL008916 Shayambai 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179421850 Shayambai UCO BANK(607066)
86 BERASIA MP-28-001-102-001/149-C
(BHAISKHEDA) 		1728001102NRG24080920230126999 09/09/2023 Seema bai 1728001102WL008916 Seema bai 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179421850 Seemabai INDIAN BANK(607105)
87 BERASIA MP-28-001-102-001/17-B
(BHAISKHEDA) 		1728001102NRG24080920230127024 09/09/2023 Namreeta bai 1728001102WL008918 Namreeta bai 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179421850 Namreetabai CENTRAL BANK OF INDIA(607115)
88 BERASIA MP-28-001-102-001/174
(BHAISKHEDA) 		1728001102NRG24080920230127051 09/09/2023 Guddi bai 1728001102WL008919 Guddi bai 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179421850 Guddibai UCO BANK(607066)
89 BERASIA MP-28-001-102-001/174
(BHAISKHEDA) 		1728001102NRG24080920230127050 09/09/2023 Lalsingh 1728001102WL008919 Lalsingh 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179421850 Lalsingh CENTRAL BANK OF INDIA(607115)
90 BERASIA MP-28-001-102-001/180
(BHAISKHEDA) 		1728001102NRG24080920230127053 09/09/2023 Laxmi bai 1728001102WL008919 Laxmi bai 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179421850 Laxmibai UCO BANK(607066)
91 BERASIA MP-28-001-102-001/180
(BHAISKHEDA) 		1728001102NRG24080920230127052 09/09/2023 Yasbant 1728001102WL008919 Yasbant 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179421850 Yasbant UCO BANK(607066)
92 BERASIA MP-28-001-102-001/212-D
(BHAISKHEDA) 		1728001102NRG24080920230127002 09/09/2023 Gyani singh 1728001102WL008916 Gyani singh 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179421850 Gyanisingh INDIA POST PAYMENTS BANK LIMITED(508528)
93 BERASIA MP-28-001-102-001/212-D
(BHAISKHEDA) 		1728001102NRG24080920230127003 09/09/2023 Sukheya bai 1728001102WL008916 Sukheya bai 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179421850 Sukheyabai INDIAN BANK(607105)
94 BERASIA MP-28-001-102-001/26-D
(BHAISKHEDA) 		1728001102NRG24080920230127008 09/09/2023 Parvat singh 1728001102WL008917 Parvat singh 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179421850 Parvatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
95 BERASIA MP-28-001-102-001/28-D
(BHAISKHEDA) 		1728001102NRG24080920230127010 09/09/2023 Kala bai 1728001102WL008917 Kala bai 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179421850 Kalabai CENTRAL BANK OF INDIA(607115)
96 BERASIA MP-28-001-102-001/307-C
(BHAISKHEDA) 		1728001102NRG24080920230127012 09/09/2023 Durgesh bai 1728001102WL008917 Durgesh bai 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179421850 Durgeshbai INDIA POST PAYMENTS BANK LIMITED(508528)
97 BERASIA MP-28-001-102-001/454
(BHAISKHEDA) 		1728001102NRG24080920230127056 09/09/2023 Kirti bai 1728001102WL008919 Kirti bai 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179421850 Kirtibai STATE BANK OF INDIA(508548)
98 BERASIA MP-28-001-102-001/454
(BHAISKHEDA) 		1728001102NRG24080920230127055 09/09/2023 Makhan 1728001102WL008919 Makhan 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179421850 Makhan INDIA POST PAYMENTS BANK LIMITED(508528)
99 BERASIA MP-28-001-102-001/569
(BHAISKHEDA) 		1728001102NRG24080920230127060 09/09/2023 Geetandra 1728001102WL008919 Geetandra 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179421850 Geetandra UNION BANK OF INDIA(508500)
100 BERASIA MP-28-001-102-001/569
(BHAISKHEDA) 		1728001102NRG24080920230127061 09/09/2023 Monika bai 1728001102WL008919 Monika bai 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179421850 Monikabai CENTRAL BANK OF INDIA(607115)
101 BERASIA MP-28-001-102-001/578
(BHAISKHEDA) 		1728001102NRG24080920230127062 09/09/2023 Arvind 1728001102WL008919 Arvind 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179421850 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
102 BERASIA MP-28-001-102-001/578
(BHAISKHEDA) 		1728001102NRG24080920230127063 09/09/2023 Bala bai 1728001102WL008919 Bala bai 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179421850 Balabai INDIA POST PAYMENTS BANK LIMITED(508528)
103 BERASIA MP-28-001-102-001/9-D
(BHAISKHEDA) 		1728001102NRG24080920230127074 09/09/2023 Mohan 1728001102WL008919 Mohan 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179421850 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
104 BERASIA MP-28-001-102-001/9-D
(BHAISKHEDA) 		1728001102NRG24080920230127072 09/09/2023 Prbhu 1728001102WL008919 Prbhu 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179421850 Prbhu UCO BANK(607066)
105 BERASIA MP-28-001-102-001/9-D
(BHAISKHEDA) 		1728001102NRG24080920230127073 09/09/2023 Radha bai 1728001102WL008919 Radha bai 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179421850 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26741 26741
106 BERASIA MP-28-001-102-001/134
(BHAISKHEDA) 		1728001102NRG24080920230126995 09/09/2023 preetam singh 1728001102WL008916 preetam singh 462001 1105 1105 Processed 13/09/2023 179421850 preetamsingh CENTRAL BANK OF INDIA(607115)
107 BERASIA MP-28-001-102-001/134
(BHAISKHEDA) 		1728001102NRG24080920230126996 09/09/2023 ramshree bai 1728001102WL008916 ramshree bai 462001 1105 1105 Processed 13/09/2023 179421850 ramshreebai UCO BANK(607066)
108 BERASIA MP-28-001-102-001/145
(BHAISKHEDA) 		1728001102NRG24080920230127019 09/09/2023 BHAGVAN SINGH 1728001102WL008918 BHAGVAN SINGH 462001 1105 1105 Processed 13/09/2023 179421850 BHAGVANSINGH CENTRAL BANK OF INDIA(607115)
109 BERASIA MP-28-001-102-001/145
(BHAISKHEDA) 		1728001102NRG24080920230127020 09/09/2023 OMVATI BAI 1728001102WL008918 OMVATI BAI 462001 1105 1105 Processed 13/09/2023 179421850 OMVATIBAI CENTRAL BANK OF INDIA(607115)
110 BERASIA MP-28-001-102-001/151
(BHAISKHEDA) 		1728001102NRG24080920230127001 09/09/2023 SAKUN BAI 1728001102WL008916 SAKUN BAI 462001 1105 1105 Processed 13/09/2023 179421850 SAKUNBAI INDIAN BANK(607105)
111 BERASIA MP-28-001-102-001/151
(BHAISKHEDA) 		1728001102NRG24080920230127000 09/09/2023 TIRANSINGH 1728001102WL008916 TIRANSINGH 462001 1105 1105 Processed 13/09/2023 179421850 TIRANSINGH INDIAN BANK(607105)
112 BERASIA MP-28-001-102-001/236
(BHAISKHEDA) 		1728001102NRG24080920230127027 09/09/2023 MUKESH 1728001102WL008918 MUKESH 462001 1105 1105 Processed 13/09/2023 179421850 MUKESH CENTRAL BANK OF INDIA(607115)
113 BERASIA MP-28-001-102-001/236
(BHAISKHEDA) 		1728001102NRG24080920230127028 09/09/2023 SAVITA BAI 1728001102WL008918 SAVITA BAI 462001 1105 1105 Processed 13/09/2023 179421850 SAVITABAI CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
Total 133926 133926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_090923APB_FTO_258557 46200100 2210
2 BERASIA MP1728001_090923APB_FTO_258557 46210101 6630
3 BERASIA MP1728001_090923APB_FTO_258557 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 3536
4 BERASIA MP1728001_090923APB_FTO_258557 Bank of Baroda BARB0VJBHOP Bhopal 1326
5 BERASIA MP1728001_090923APB_FTO_258557 Bank of Baroda BARB0VJTARW TARAWALI KALAN 1326
6 BERASIA MP1728001_090923APB_FTO_258557 Bank of India BKID0009016 BERASIA 5304
7 BERASIA MP1728001_090923APB_FTO_258557 Bank of India BKID0009023 NAZIRABAD 2652
8 BERASIA MP1728001_090923APB_FTO_258557 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1326
9 BERASIA MP1728001_090923APB_FTO_258557 Central Bank Of India CBIN0282254 HARAKHEDA 14365
10 BERASIA MP1728001_090923APB_FTO_258557 Indian Bank IDIB000G647 GUNGA 4420
11 BERASIA MP1728001_090923APB_FTO_258557 Punjab & Sind Bank PSIB0021345 BERASIA 2652
12 BERASIA MP1728001_090923APB_FTO_258557 State Bank of India SBIN0001499 BERASIA 5083
13 BERASIA MP1728001_090923APB_FTO_258557 State Bank of India SBIN0007725 DHAMARRA 1105
14 BERASIA MP1728001_090923APB_FTO_258557 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 1105
15 BERASIA MP1728001_090923APB_FTO_258557 State Bank of India SBIN0030255 RUNAHA 25194
16 BERASIA MP1728001_090923APB_FTO_258557 State Bank of India SBIN0030514 BERASIA ROAD, BHOPAL 1105
17 BERASIA MP1728001_090923APB_FTO_258557 Union Bank of India UBIN0933619 Dupadiya 13260
18 BERASIA MP1728001_090923APB_FTO_258557 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
19 BERASIA MP1728001_090923APB_FTO_258557 Fino Payments Bank Ltd FINO0001446 MP RO 7956
20 BERASIA MP1728001_090923APB_FTO_258557 India Post Payments Bank IPOS0000001 Bhopal 26741

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