Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:05:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_241223APB_FTO_405822
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-28-001-030-003/340-C
(SUNGA) 		1728001030NRG24241220230205807 24/12/2023 Bhadur singh 1728001030WL014825 Bhadur singh 00045 BARB0DBNMAK 1326 1326 Processed 12/03/2024 664343749 Bhadursingh FINO PAYMENTS BANK LTD(608001)
2 BERASIA MP-28-001-030-004/202-C
(SUNGA) 		1728001030NRG24241220230205778 24/12/2023 Kamma Bai 1728001030WL014823 Kamma Bai 00045 BARB0DBNMAK 1326 1326 Processed 12/03/2024 664343749 KammaBai BANK OF BARODA(606985)
3 BERASIA MP-28-001-074-002/616
(LANGARPUR) 		1728001074NRG24221220230204967 24/12/2023 SUMAN RAJPUT 1728001074WL014769 SUMAN RAJPUT 00045 BARB0DBNMAK 1547 1547 Processed 12/03/2024 664343749 SUMANRAJPUT BANK OF BARODA(606985)
SubTotal 4199 4199
4 BERASIA MP-28-001-030-003/714-C
(SUNGA) 		1728001030NRG24241220230205831 24/12/2023 Dilraj Singh 1728001030WL014828 Dilraj Singh 00045 BARB0ISLBHO 1326 1326 Processed 12/03/2024 664343749 DilrajSingh BANK OF BARODA(606985)
5 BERASIA MP-28-001-030-003/721-D
(SUNGA) 		1728001030NRG24241220230205832 24/12/2023 Bhavna Kunvar 1728001030WL014828 Bhavna Kunvar 00045 BARB0ISLBHO 1326 1326 Processed 12/03/2024 664343749 BhavnaKunvar BANK OF BARODA(606985)
6 BERASIA MP-28-001-074-002/66
(LANGARPUR) 		1728001074NRG24221220230204976 24/12/2023 krishana bai 1728001074WL014769 krishana bai 00045 BARB0ISLBHO 1547 1547 Processed 12/03/2024 664343749 krishanabai BANK OF BARODA(606985)
7 BERASIA MP-28-001-074-002/67
(LANGARPUR) 		1728001074NRG24221220230204977 24/12/2023 tika ram 1728001074WL014769 tika ram 00045 BARB0ISLBHO 1547 1547 Processed 12/03/2024 664343749 tikaram INDIAN BANK(607105)
8 BERASIA MP-28-001-101-001/131
(SUKALIYA) 		1728001101NRG24241220230205843 24/12/2023 GULAB BAI 1728001101WL014831 GULAB BAI 00045 BARB0ISLBHO 1326 1326 Processed 12/03/2024 664343749 GULABBAI BANK OF BARODA(606985)
SubTotal 7072 7072
9 BERASIA MP-28-001-030-004/110-A
(SUNGA) 		1728001030NRG24241220230205770 24/12/2023 LAXMI BAI 1728001030WL014823 LAXMI BAI 00045 BARB0SUKHIS 1326 1326 Processed 12/03/2024 664343749 LAXMIBAI BANK OF BARODA(606985)
SubTotal 1326 1326
10 BERASIA MP-28-001-030-003/617-B
(SUNGA) 		1728001030NRG24241220230205814 24/12/2023 Vidya 1728001030WL014825 Vidya 00045 BARB0VJTARW 1326 1326 Processed 12/03/2024 664343749 Vidya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 BERASIA MP-28-001-030-004/161-B
(SUNGA) 		1728001030NRG24241220230205775 24/12/2023 Ranu 1728001030WL014823 Ranu 00048 BKID0009016 1326 1326 Processed 12/03/2024 664343749 Ranu BANK OF INDIA(508505)
12 BERASIA MP-28-001-074-002/510
(LANGARPUR) 		1728001074NRG24221220230204957 24/12/2023 Rajesh kmar mehar 1728001074WL014769 Rajesh kmar mehar 00048 BKID0009016 1547 1547 Processed 12/03/2024 664343749 Rajeshkmarmehar INDIAN BANK(607105)
13 BERASIA MP-28-001-074-003/321
(LANGARPUR) 		1728001074NRG24221220230204981 24/12/2023 Naval Singh Soniya 1728001074WL014769 Naval Singh Soniya 00048 BKID0009016 1547 1547 Processed 12/03/2024 664343749 NavalSinghSoniya BANK OF INDIA(508505)
14 BERASIA MP-28-001-074-003/322
(LANGARPUR) 		1728001074NRG24221220230204982 24/12/2023 Babli 1728001074WL014769 Babli 00048 BKID0009016 1547 1547 Processed 12/03/2024 664343749 Babli BANK OF INDIA(508505)
SubTotal 5967 5967
15 BERASIA MP-28-001-030-002/26-B
(SUNGA) 		1728001030NRG24241220230205799 24/12/2023 LAXMI NARAYAN 1728001030WL014825 LAXMI NARAYAN 00048 BKID0009023 1326 1326 Processed 12/03/2024 664343749 LAXMINARAYAN BANK OF INDIA(508505)
16 BERASIA MP-28-001-030-002/75-A
(SUNGA) 		1728001030NRG24241220230205804 24/12/2023 KAPURI 1728001030WL014825 KAPURI 00048 BKID0009023 1326 1326 Processed 12/03/2024 664343749 KAPURI BANK OF INDIA(508505)
17 BERASIA MP-28-001-030-003/440
(SUNGA) 		1728001030NRG24241220230205810 24/12/2023 JAGANNATH 1728001030WL014825 JAGANNATH 00048 BKID0009023 1326 1326 Processed 12/03/2024 664343749 JAGANNATH BANK OF INDIA(508505)
18 BERASIA MP-28-001-030-003/507-C
(SUNGA) 		1728001030NRG24241220230205761 24/12/2023 Rambabu 1728001030WL014822 Rambabu 00048 BKID0009023 1326 1326 Processed 12/03/2024 664343749 Rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
19 BERASIA MP-28-001-030-003/616-C
(SUNGA) 		1728001030NRG24241220230205812 24/12/2023 Dipak 1728001030WL014825 Dipak 00048 BKID0009023 1326 1326 Processed 12/03/2024 664343749 Dipak BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
20 BERASIA MP-28-001-030-004/162-C
(SUNGA) 		1728001030NRG24241220230205776 24/12/2023 Gajraj Singh 1728001030WL014823 Gajraj Singh 00048 BKID0009023 1326 1326 Processed 12/03/2024 664343749 GajrajSingh BANK OF INDIA(508505)
SubTotal 7956 7956
21 BERASIA MP-28-001-030-004/97-A
(SUNGA) 		1728001030NRG24241220230205783 24/12/2023 ARJUN 1728001030WL014823 ARJUN 00078 CNRB0003176 1326 1326 Processed 12/03/2024 664343749 ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
22 BERASIA MP-28-001-074-003/224-A
(LANGARPUR) 		1728001074NRG24221220230204979 24/12/2023 Anil Kumar 1728001074WL014769 Anil Kumar 00078 CNRB0006368 1547 1547 Processed 12/03/2024 664343749 AnilKumar BANK OF INDIA(508505)
SubTotal 1547 1547
23 BERASIA MP-28-001-101-001/15
(SUKALIYA) 		1728001101NRG24241220230205845 24/12/2023 Kanhaiya lal 1728001101WL014831 Kanhaiya lal 00089 CBIN0282254 1326 1326 Processed 12/03/2024 664343749 Kanhaiyalal INDIAN BANK(607105)
24 BERASIA MP-28-001-101-001/168
(SUKALIYA) 		1728001101NRG24241220230205846 24/12/2023 DOLAT SINGH 1728001101WL014831 DOLAT SINGH 00089 CBIN0282254 1326 1326 Processed 12/03/2024 664343749 DOLATSINGH CENTRAL BANK OF INDIA(607115)
25 BERASIA MP-28-001-101-001/463
(SUKALIYA) 		1728001101NRG24241220230205849 24/12/2023 REKHA BAI 1728001101WL014831 REKHA BAI 00089 CBIN0282254 1326 1326 Processed 12/03/2024 664343749 REKHABAI CENTRAL BANK OF INDIA(607115)
26 BERASIA MP-28-001-101-001/468
(SUKALIYA) 		1728001101NRG24241220230205850 24/12/2023 Lal singh 1728001101WL014831 Lal singh 00089 CBIN0282254 1326 1326 Processed 12/03/2024 664343749 Lalsingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
27 BERASIA MP-28-001-101-001/470
(SUKALIYA) 		1728001101NRG24241220230205851 24/12/2023 Diwan singh 1728001101WL014831 Diwan singh 00089 CBIN0282254 1326 1326 Processed 12/03/2024 664343749 Diwansingh CENTRAL BANK OF INDIA(607115)
28 BERASIA MP-28-001-101-001/498
(SUKALIYA) 		1728001101NRG24241220230205852 24/12/2023 Chandra prkash 1728001101WL014831 Chandra prkash 00089 CBIN0282254 1326 1326 Processed 12/03/2024 664343749 Chandraprkash KOTAK MAHINDRA BANK LTD(607420)
29 BERASIA MP-28-001-101-001/501
(SUKALIYA) 		1728001101NRG24241220230205854 24/12/2023 Subham 1728001101WL014831 Subham 00089 CBIN0282254 1326 1326 Processed 12/03/2024 664343749 Subham CENTRAL BANK OF INDIA(607115)
30 BERASIA MP-28-001-101-001/53
(SUKALIYA) 		1728001101NRG24241220230205856 24/12/2023 Shaitan singh rajput 1728001101WL014831 Shaitan singh rajput 00089 CBIN0282254 1326 1326 Processed 12/03/2024 664343749 Shaitansinghrajput UNION BANK OF INDIA(508500)
31 BERASIA MP-28-001-101-001/56
(SUKALIYA) 		1728001101NRG24241220230205859 24/12/2023 Laxman singh 1728001101WL014831 Laxman singh 00089 CBIN0282254 1326 1326 Processed 12/03/2024 664343749 Laxmansingh CENTRAL BANK OF INDIA(607115)
32 BERASIA MP-28-001-101-001/66
(SUKALIYA) 		1728001101NRG24241220230205840 24/12/2023 Toran singh 1728001101WL014830 Toran singh 00089 CBIN0282254 1326 1326 Processed 12/03/2024 664343749 Toransingh CENTRAL BANK OF INDIA(607115)
33 BERASIA MP-28-001-101-001/68
(SUKALIYA) 		1728001101NRG24241220230205841 24/12/2023 Jhanak singh 1728001101WL014830 Jhanak singh 00089 CBIN0282254 1326 1326 Processed 12/03/2024 664343749 Jhanaksingh CENTRAL BANK OF INDIA(607115)
34 BERASIA MP-28-001-101-001/68
(SUKALIYA) 		1728001101NRG24241220230205842 24/12/2023 Singar bai 1728001101WL014830 Singar bai 00089 CBIN0282254 1326 1326 Processed 12/03/2024 664343749 Singarbai CENTRAL BANK OF INDIA(607115)
35 BERASIA MP-28-001-101-004/113
(SUKALIYA) 		1728001101NRG24241220230205860 24/12/2023 malkhan 1728001101WL014831 malkhan 00089 CBIN0282254 1326 1326 Processed 12/03/2024 664343749 malkhan CENTRAL BANK OF INDIA(607115)
36 BERASIA MP-28-001-101-004/38
(SUKALIYA) 		1728001101NRG24241220230205863 24/12/2023 TIPRA 1728001101WL014831 TIPRA 00089 CBIN0282254 1326 1326 Processed 12/03/2024 664343749 TIPRA AIRTEL PAYMENTS BANK LIMITED(990288)
37 BERASIA MP-28-001-101-004/477
(SUKALIYA) 		1728001101NRG24241220230205864 24/12/2023 Mamta bai 1728001101WL014831 Mamta bai 00089 CBIN0282254 1326 1326 Processed 12/03/2024 664343749 Mamtabai INDIAN BANK(607105)
38 BERASIA MP-28-001-101-004/499
(SUKALIYA) 		1728001101NRG24241220230205866 24/12/2023 Abhishek lodhi 1728001101WL014831 Abhishek lodhi 00089 CBIN0282254 1326 1326 Processed 12/03/2024 664343749 Abhisheklodhi CENTRAL BANK OF INDIA(607115)
39 BERASIA MP-28-001-101-004/87
(SUKALIYA) 		1728001101NRG24241220230205867 24/12/2023 himmat singh 1728001101WL014831 himmat singh 00089 CBIN0282254 1326 1326 Processed 12/03/2024 664343749 himmatsingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
40 BERASIA MP-28-001-101-004/87
(SUKALIYA) 		1728001101NRG24241220230205868 24/12/2023 Prem bai 1728001101WL014831 Prem bai 00089 CBIN0282254 1326 1326 Processed 12/03/2024 664343749 Prembai UNION BANK OF INDIA(508500)
41 BERASIA MP-28-001-101-004/98
(SUKALIYA) 		1728001101NRG24241220230205869 24/12/2023 ASHOK GUPTA 1728001101WL014831 ASHOK GUPTA 00089 CBIN0282254 1326 1326 Processed 12/03/2024 664343749 ASHOKGUPTA CENTRAL BANK OF INDIA(607115)
SubTotal 25194 25194
42 BERASIA MP-28-001-030-004/110-A
(SUNGA) 		1728001030NRG24241220230205769 24/12/2023 HIMMAT 1728001030WL014823 HIMMAT 00152 HDFC0004683 1326 1326 Processed 12/03/2024 664343749 HIMMAT STATE BANK OF INDIA(508548)
43 BERASIA MP-28-001-074-002/647
(LANGARPUR) 		1728001074NRG24221220230204972 24/12/2023 MUBASSIR 1728001074WL014769 MUBASSIR 00152 HDFC0004683 1547 1547 Processed 12/03/2024 664343749 MUBASSIR CANARA BANK(508532)
SubTotal 2873 2873
44 BERASIA MP-28-001-101-001/518
(SUKALIYA) 		1728001101NRG24241220230205837 24/12/2023 HIMMAT SINGH 1728001101WL014830 HIMMAT SINGH 00165 IBKL0002048 1326 1326 Processed 12/03/2024 664343749 HIMMATSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
45 BERASIA MP-28-001-101-004/248
(SUKALIYA) 		1728001101NRG24241220230205862 24/12/2023 Saroj bai 1728001101WL014831 Saroj bai 00176 IDIB000G647 1326 1326 Processed 12/03/2024 664343749 Sarojbai INDIAN BANK(607105)
46 BERASIA MP-28-001-101-004/479
(SUKALIYA) 		1728001101NRG24241220230205865 24/12/2023 Mahendra kumar 1728001101WL014831 Mahendra kumar 00176 IDIB000G647 1326 1326 Processed 12/03/2024 664343749 Mahendrakumar INDIAN BANK(607105)
SubTotal 2652 2652
47 BERASIA MP-28-001-074-002/510
(LANGARPUR) 		1728001074NRG24221220230204958 24/12/2023 Bharti mehar 1728001074WL014769 Bharti mehar 00176 IDIB000L524 1547 1547 Processed 12/03/2024 664343749 Bhartimehar FINO PAYMENTS BANK LTD(608001)
48 BERASIA MP-28-001-074-002/600
(LANGARPUR) 		1728001074NRG24221220230204962 24/12/2023 SOUDAN SINGH 1728001074WL014769 SOUDAN SINGH 00176 IDIB000L524 1547 1547 Processed 12/03/2024 664343749 SOUDANSINGH STATE BANK OF INDIA(508548)
49 BERASIA MP-28-001-074-002/604
(LANGARPUR) 		1728001074NRG24221220230204963 24/12/2023 nitin chakrvati 1728001074WL014769 nitin chakrvati 00176 IDIB000L524 1547 1547 Processed 12/03/2024 664343749 nitinchakrvati FINO PAYMENTS BANK LTD(608001)
50 BERASIA MP-28-001-074-002/643
(LANGARPUR) 		1728001074NRG24221220230204969 24/12/2023 BHURA SINGH 1728001074WL014769 BHURA SINGH 00176 IDIB000L524 1547 1547 Processed 12/03/2024 664343749 BHURASINGH INDIAN BANK(607105)
51 BERASIA MP-28-001-074-002/645
(LANGARPUR) 		1728001074NRG24221220230204970 24/12/2023 SHEEREN 1728001074WL014769 SHEEREN 00176 IDIB000L524 1547 1547 Processed 12/03/2024 664343749 SHEEREN INDIAN BANK(607105)
52 BERASIA MP-28-001-074-002/66
(LANGARPUR) 		1728001074NRG24221220230204975 24/12/2023 himmat singh 1728001074WL014769 himmat singh 00176 IDIB000L524 1547 1547 Processed 12/03/2024 664343749 himmatsingh INDIAN BANK(607105)
SubTotal 9282 9282
53 BERASIA MP-28-001-030-004/302-B
(SUNGA) 		1728001030NRG24241220230205767 24/12/2023 Mahendra Singh 1728001030WL014822 Mahendra Singh 00349 PSIB0021345 1326 1326 Processed 12/03/2024 664343749 MahendraSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 BERASIA MP-28-001-030-003/333-B
(SUNGA) 		1728001030NRG24241220230205758 24/12/2023 MAHENDRA 1728001030WL014822 MAHENDRA 00415 SBIN0001499 1326 1326 Processed 12/03/2024 664343749 MAHENDRA STATE BANK OF INDIA(508548)
55 BERASIA MP-28-001-030-003/507-A
(SUNGA) 		1728001030NRG24241220230205760 24/12/2023 POOJA 1728001030WL014822 POOJA 00415 SBIN0001499 1326 1326 Processed 12/03/2024 664343749 POOJA STATE BANK OF INDIA(508548)
56 BERASIA MP-28-001-074-002/140-A
(LANGARPUR) 		1728001074NRG24221220230204946 24/12/2023 Brejesh Kumar Sharma 1728001074WL014769 Brejesh Kumar Sharma 00415 SBIN0001499 1547 1547 Processed 12/03/2024 664343749 BrejeshKumarSharma INDIAN BANK(607105)
57 BERASIA MP-28-001-074-002/607
(LANGARPUR) 		1728001074NRG24221220230204965 24/12/2023 MONIKA KUSHWAH 1728001074WL014769 MONIKA KUSHWAH 00415 SBIN0001499 1547 1547 Processed 12/03/2024 664343749 MONIKAKUSHWAH STATE BANK OF INDIA(508548)
58 BERASIA MP-28-001-074-002/646
(LANGARPUR) 		1728001074NRG24221220230204971 24/12/2023 HARISH KHAN 1728001074WL014769 HARISH KHAN 00415 SBIN0001499 1547 1547 Processed 12/03/2024 664343749 HARISHKHAN INDIAN BANK(607105)
59 BERASIA MP-28-001-074-002/658
(LANGARPUR) 		1728001074NRG24221220230204974 24/12/2023 VIKRAM 1728001074WL014769 VIKRAM 00415 SBIN0001499 1547 1547 Processed 12/03/2024 664343749 VIKRAM FINO PAYMENTS BANK LTD(608001)
60 BERASIA MP-28-001-074-003/154-B
(LANGARPUR) 		1728001074NRG24221220230204978 24/12/2023 Deepak Mehar 1728001074WL014769 Deepak Mehar 00415 SBIN0001499 1547 1547 Processed 12/03/2024 664343749 DeepakMehar STATE BANK OF INDIA(508548)
SubTotal 10387 10387
61 BERASIA MP-28-001-030-002/503-B
(SUNGA) 		1728001030NRG24241220230205800 24/12/2023 Suraj Singh 1728001030WL014825 Suraj Singh 00415 SBIN0030255 1326 1326 Processed 12/03/2024 664343749 SurajSingh STATE BANK OF INDIA(508548)
62 BERASIA MP-28-001-030-002/75-A
(SUNGA) 		1728001030NRG24241220230205803 24/12/2023 RAGVEER 1728001030WL014825 RAGVEER 00415 SBIN0030255 1326 1326 Processed 12/03/2024 664343749 RAGVEER STATE BANK OF INDIA(508548)
63 BERASIA MP-28-001-030-003/184-B
(SUNGA) 		1728001030NRG24241220230205805 24/12/2023 SUVITA 1728001030WL014825 SUVITA 00415 SBIN0030255 1326 1326 Processed 12/03/2024 664343749 SUVITA STATE BANK OF INDIA(508548)
64 BERASIA MP-28-001-030-003/229-B
(SUNGA) 		1728001030NRG24241220230205806 24/12/2023 MAHESH GOUR 1728001030WL014825 MAHESH GOUR 00415 SBIN0030255 1326 1326 Processed 12/03/2024 664343749 MAHESHGOUR STATE BANK OF INDIA(508548)
65 BERASIA MP-28-001-030-003/334-B
(SUNGA) 		1728001030NRG24241220230205826 24/12/2023 BADAM 1728001030WL014828 BADAM 00415 SBIN0030255 1326 1326 Processed 12/03/2024 664343749 BADAM BANK OF INDIA(508505)
66 BERASIA MP-28-001-030-003/440
(SUNGA) 		1728001030NRG24241220230205809 24/12/2023 GAYATRI 1728001030WL014825 GAYATRI 00415 SBIN0030255 1326 1326 Processed 12/03/2024 664343749 GAYATRI STATE BANK OF INDIA(508548)
67 BERASIA MP-28-001-030-003/440-A
(SUNGA) 		1728001030NRG24241220230205811 24/12/2023 pradeep 1728001030WL014825 pradeep 00415 SBIN0030255 1326 1326 Processed 12/03/2024 664343749 pradeep STATE BANK OF INDIA(508548)
68 BERASIA MP-28-001-030-003/443-A
(SUNGA) 		1728001030NRG24241220230205827 24/12/2023 BHAVALAL 1728001030WL014828 BHAVALAL 00415 SBIN0030255 1326 1326 Processed 12/03/2024 664343749 BHAVALAL STATE BANK OF INDIA(508548)
69 BERASIA MP-28-001-030-003/443-A
(SUNGA) 		1728001030NRG24241220230205828 24/12/2023 Gayatri Bai 1728001030WL014828 Gayatri Bai 00415 SBIN0030255 1326 1326 Processed 12/03/2024 664343749 GayatriBai BANK OF BARODA(606985)
70 BERASIA MP-28-001-030-003/507-A
(SUNGA) 		1728001030NRG24241220230205759 24/12/2023 SHIVNARAYAN 1728001030WL014822 SHIVNARAYAN 00415 SBIN0030255 1326 1326 Processed 12/03/2024 664343749 SHIVNARAYAN STATE BANK OF INDIA(508548)
71 BERASIA MP-28-001-030-003/60
(SUNGA) 		1728001030NRG24241220230205762 24/12/2023 NARAYAN SINGH 1728001030WL014822 NARAYAN SINGH 00415 SBIN0030255 1326 1326 Processed 12/03/2024 664343749 NARAYANSINGH STATE BANK OF INDIA(508548)
72 BERASIA MP-28-001-030-003/60
(SUNGA) 		1728001030NRG24241220230205763 24/12/2023 RACHNA 1728001030WL014822 RACHNA 00415 SBIN0030255 1326 1326 Processed 12/03/2024 664343749 RACHNA INDIA POST PAYMENTS BANK LIMITED(508528)
73 BERASIA MP-28-001-030-003/716-C
(SUNGA) 		1728001030NRG24241220230205816 24/12/2023 Shivraj Malviya 1728001030WL014825 Shivraj Malviya 00415 SBIN0030255 1326 1326 Processed 12/03/2024 664343749 ShivrajMalviya STATE BANK OF INDIA(508548)
74 BERASIA MP-28-001-030-003/718-B
(SUNGA) 		1728001030NRG24241220230205765 24/12/2023 Ajadbai Gurjar 1728001030WL014822 Ajadbai Gurjar 00415 SBIN0030255 1326 1326 Processed 12/03/2024 664343749 AjadbaiGurjar STATE BANK OF INDIA(508548)
75 BERASIA MP-28-001-030-003/718-B
(SUNGA) 		1728001030NRG24241220230205764 24/12/2023 Rambabu Gurjar 1728001030WL014822 Rambabu Gurjar 00415 SBIN0030255 1326 1326 Processed 12/03/2024 664343749 RambabuGurjar STATE BANK OF INDIA(508548)
76 BERASIA MP-28-001-030-003/720-C
(SUNGA) 		1728001030NRG24241220230205766 24/12/2023 Sandeep Lovewanshi 1728001030WL014822 Sandeep Lovewanshi 00415 SBIN0030255 1326 1326 Processed 12/03/2024 664343749 SandeepLovewanshi STATE BANK OF INDIA(508548)
77 BERASIA MP-28-001-030-003/722-B
(SUNGA) 		1728001030NRG24241220230205833 24/12/2023 Lokindr Singh Solanki 1728001030WL014828 Lokindr Singh Solanki 00415 SBIN0030255 1326 1326 Processed 12/03/2024 664343749 LokindrSinghSolanki STATE BANK OF INDIA(508548)
78 BERASIA MP-28-001-030-004/126-A
(SUNGA) 		1728001030NRG24241220230205772 24/12/2023 TEJ SINGH 1728001030WL014823 TEJ SINGH 00415 SBIN0030255 1326 1326 Processed 12/03/2024 664343749 TEJSINGH FINO PAYMENTS BANK LTD(608001)
79 BERASIA MP-28-001-030-004/16
(SUNGA) 		1728001030NRG24241220230205773 24/12/2023 Dilip Puri 1728001030WL014823 Dilip Puri 00415 SBIN0030255 1326 1326 Processed 12/03/2024 664343749 DilipPuri CANARA BANK(508532)
80 BERASIA MP-28-001-030-004/161-B
(SUNGA) 		1728001030NRG24241220230205774 24/12/2023 Mahendra Singh 1728001030WL014823 Mahendra Singh 00415 SBIN0030255 1326 1326 Processed 12/03/2024 664343749 MahendraSingh STATE BANK OF INDIA(508548)
81 BERASIA MP-28-001-030-004/202-C
(SUNGA) 		1728001030NRG24241220230205779 24/12/2023 Pinki Gurjar 1728001030WL014823 Pinki Gurjar 00415 SBIN0030255 1326 1326 Processed 12/03/2024 664343749 PinkiGurjar STATE BANK OF INDIA(508548)
82 BERASIA MP-28-001-030-004/74
(SUNGA) 		1728001030NRG24241220230205782 24/12/2023 BHURI BAI 1728001030WL014823 BHURI BAI 00415 SBIN0030255 1326 1326 Processed 12/03/2024 664343749 BHURIBAI STATE BANK OF INDIA(508548)
83 BERASIA MP-28-001-030-004/74
(SUNGA) 		1728001030NRG24241220230205781 24/12/2023 GOVERDHAN 1728001030WL014823 GOVERDHAN 00415 SBIN0030255 1326 1326 Processed 12/03/2024 664343749 GOVERDHAN STATE BANK OF INDIA(508548)
84 BERASIA MP-28-001-030-004/98
(SUNGA) 		1728001030NRG24241220230205784 24/12/2023 ANUP 1728001030WL014823 ANUP 00415 SBIN0030255 1326 1326 Processed 12/03/2024 664343749 ANUP STATE BANK OF INDIA(508548)
SubTotal 31824 31824
85 BERASIA MP-28-001-101-001/458
(SUKALIYA) 		1728001101NRG24241220230205847 24/12/2023 khubchand shakya 1728001101WL014831 khubchand shakya 00468 UBIN0933619 1326 1326 Processed 12/03/2024 664343749 khubchandshakya UNION BANK OF INDIA(508500)
86 BERASIA MP-28-001-101-001/462
(SUKALIYA) 		1728001101NRG24241220230205848 24/12/2023 veer singh 1728001101WL014831 veer singh 00468 UBIN0933619 1326 1326 Processed 12/03/2024 664343749 veersingh UNION BANK OF INDIA(508500)
87 BERASIA MP-28-001-101-004/245
(SUKALIYA) 		1728001101NRG24241220230205861 24/12/2023 OM prakash 1728001101WL014831 OM prakash 00468 UBIN0933619 1326 1326 Processed 12/03/2024 664343749 OMprakash UNION BANK OF INDIA(508500)
SubTotal 3978 3978
88 BERASIA MP-28-001-030-003/617-B
(SUNGA) 		1728001030NRG24241220230205813 24/12/2023 Hem Singh Gurjar 1728001030WL014825 Hem Singh Gurjar 00553 INDB0000505 1326 1326 Processed 12/03/2024 664343749 HemSinghGurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
89 BERASIA MP-28-001-030-003/502-C
(SUNGA) 		1728001030NRG24241220230205829 24/12/2023 Rahul 1728001030WL014828 Rahul 00555 YESB0000119 1326 1326 Processed 12/03/2024 664343749 Rahul BANK OF BARODA(606985)
SubTotal 1326 1326
90 BERASIA MP-28-001-030-004/201-B
(SUNGA) 		1728001030NRG24241220230205777 24/12/2023 Ram Kanya 1728001030WL014823 Ram Kanya 00688 FINO0001001 1326 1326 Processed 12/03/2024 664343749 RamKanya FINO PAYMENTS BANK LTD(608001)
91 BERASIA MP-28-001-074-002/612
(LANGARPUR) 		1728001074NRG24221220230204966 24/12/2023 SHEKHAR 1728001074WL014769 SHEKHAR 00688 FINO0001001 1547 1547 Processed 12/03/2024 664343749 SHEKHAR FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
92 BERASIA MP-28-001-030-002/26-A
(SUNGA) 		1728001030NRG24241220230205798 24/12/2023 GOVIND 1728001030WL014825 GOVIND 00688 FINO0001446 1326 1326 Processed 12/03/2024 664343749 GOVIND FINO PAYMENTS BANK LTD(608001)
93 BERASIA MP-28-001-030-004/114
(SUNGA) 		1728001030NRG24241220230205771 24/12/2023 PAVITRA 1728001030WL014823 PAVITRA 00688 FINO0001446 1326 1326 Processed 12/03/2024 664343749 PAVITRA FINO PAYMENTS BANK LTD(608001)
94 BERASIA MP-28-001-030-004/47-A
(SUNGA) 		1728001030NRG24241220230205780 24/12/2023 HEM SINGH 1728001030WL014823 HEM SINGH 00688 FINO0001446 1326 1326 Processed 12/03/2024 664343749 HEMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
95 BERASIA MP-28-001-030-002/503-B
(SUNGA) 		1728001030NRG24241220230205801 24/12/2023 Bhagvati bai 1728001030WL014825 Bhagvati bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664343749 Bhagvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
96 BERASIA MP-28-001-030-004/302-B
(SUNGA) 		1728001030NRG24241220230205768 24/12/2023 Reena Bai 1728001030WL014822 Reena Bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664343749 ReenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
97 BERASIA MP-28-001-074-003/324
(LANGARPUR) 		1728001074NRG24221220230204984 24/12/2023 Geeta Bai 1728001074WL014769 Geeta Bai 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664343749 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
98 BERASIA MP-28-001-074-002/531-A
(LANGARPUR) 		1728001074NRG24221220230204961 24/12/2023 SARJU BAI 1728001074WL014769 SARJU BAI 00697 BKID0MG7001 1547 1547 Processed 12/03/2024 664343749 SARJUBAI NARMADA JHABUA GRAMIN BANK(508515)
99 BERASIA MP-28-001-074-002/653
(LANGARPUR) 		1728001074NRG24221220230204973 24/12/2023 PREM SINGH 1728001074WL014769 PREM SINGH 00697 BKID0MG7001 1547 1547 Processed 12/03/2024 664343749 PREMSINGH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 3094 3094
100 BERASIA MP-28-001-101-001/152
(SUKALIYA) 		1728001101NRG24241220230205836 24/12/2023 Virendra 1728001101WL014830 Virendra 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664343749 Virendra AIRTEL PAYMENTS BANK LIMITED(990288)
101 BERASIA MP-28-001-101-001/526
(SUKALIYA) 		1728001101NRG24241220230205855 24/12/2023 Umed giri 1728001101WL014831 Umed giri 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664343749 Umedgiri AIRTEL PAYMENTS BANK LIMITED(990288)
102 BERASIA MP-28-001-101-001/539
(SUKALIYA) 		1728001101NRG24241220230205857 24/12/2023 Shivraj 1728001101WL014831 Shivraj 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664343749 Shivraj AIRTEL PAYMENTS BANK LIMITED(990288)
103 BERASIA MP-28-001-101-001/547
(SUKALIYA) 		1728001101NRG24241220230205858 24/12/2023 raksha 1728001101WL014831 raksha 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664343749 raksha INDIA POST PAYMENTS BANK LIMITED(508528)
104 BERASIA MP-28-001-101-001/548
(SUKALIYA) 		1728001101NRG24241220230205838 24/12/2023 Ravi shankar 1728001101WL014830 Ravi shankar 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664343749 Ravishankar AIRTEL PAYMENTS BANK LIMITED(990288)
105 BERASIA MP-28-001-101-001/549
(SUKALIYA) 		1728001101NRG24241220230205839 24/12/2023 Chandan singh 1728001101WL014830 Chandan singh 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664343749 Chandansingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7956 7956
Total 144313 144313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_241223APB_FTO_405822 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 4199
2 BERASIA MP1728001_241223APB_FTO_405822 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 7072
3 BERASIA MP1728001_241223APB_FTO_405822 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 1326
4 BERASIA MP1728001_241223APB_FTO_405822 Bank of Baroda BARB0VJTARW TARAWALI KALAN 1326
5 BERASIA MP1728001_241223APB_FTO_405822 Bank of India BKID0009016 BERASIA 5967
6 BERASIA MP1728001_241223APB_FTO_405822 Bank of India BKID0009023 NAZIRABAD 7956
7 BERASIA MP1728001_241223APB_FTO_405822 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1326
8 BERASIA MP1728001_241223APB_FTO_405822 Canara Bank CNRB0006368 BHOPAL AWADHPURI 1547
9 BERASIA MP1728001_241223APB_FTO_405822 Central Bank Of India CBIN0282254 HARAKHEDA 25194
10 BERASIA MP1728001_241223APB_FTO_405822 HDFC bank HDFC0004683 BERASIA 2873
11 BERASIA MP1728001_241223APB_FTO_405822 IDBI Bank IBKL0002048 INDRAPURI 1326
12 BERASIA MP1728001_241223APB_FTO_405822 Indian Bank IDIB000G647 GUNGA 2652
13 BERASIA MP1728001_241223APB_FTO_405822 Indian Bank IDIB000L524 Lalaria 9282
14 BERASIA MP1728001_241223APB_FTO_405822 Punjab & Sind Bank PSIB0021345 BERASIA 1326
15 BERASIA MP1728001_241223APB_FTO_405822 State Bank of India SBIN0001499 BERASIA 10387
16 BERASIA MP1728001_241223APB_FTO_405822 State Bank of India SBIN0030255 RUNAHA 31824
17 BERASIA MP1728001_241223APB_FTO_405822 Union Bank of India UBIN0933619 Dupadiya 3978
18 BERASIA MP1728001_241223APB_FTO_405822 IndusInd Bank Ltd. INDB0000505 KURANA 1326
19 BERASIA MP1728001_241223APB_FTO_405822 YES BANK LTD YESB0000119 BHOPAL 1326
20 BERASIA MP1728001_241223APB_FTO_405822 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
21 BERASIA MP1728001_241223APB_FTO_405822 Fino Payments Bank Ltd FINO0001446 MP RO 3978
22 BERASIA MP1728001_241223APB_FTO_405822 India Post Payments Bank IPOS0000001 Bhopal 4199
23 BERASIA MP1728001_241223APB_FTO_405822 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 3094
24 BERASIA MP1728001_241223APB_FTO_405822 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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