Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:38 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_080623APB_FTO_78524
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-28-001-074-001/185
(LANGARPUR) 		1728001074NRG24070620230039407 08/06/2023 Preeti Ahirwar 1728001074WL002732 Preeti Ahirwar 00045 BARB0ISLBHO 1326 1326 Processed 15/06/2023 366249222 PreetiAhirwar BANK OF BARODA(606985)
2 BERASIA MP-28-001-074-003/317
(LANGARPUR) 		1728001074NRG24070620230039453 08/06/2023 Dipesh 1728001074WL002732 Dipesh 00045 BARB0ISLBHO 1326 1326 Processed 15/06/2023 366249222 Dipesh BANK OF BARODA(606985)
SubTotal 2652 2652
3 BERASIA MP-28-001-074-003/107
(LANGARPUR) 		1728001074NRG24070620230039438 08/06/2023 Urmila Bai 1728001074WL002732 Urmila Bai 00045 BARB0VIDISH 1326 1326 Processed 15/06/2023 366249222 UrmilaBai STATE BANK OF INDIA(508548)
4 BERASIA MP-28-001-074-003/166
(LANGARPUR) 		1728001074NRG24070620230039439 08/06/2023 Laxman 1728001074WL002732 Laxman 00045 BARB0VIDISH 1326 1326 Processed 15/06/2023 366249222 Laxman BANK OF BARODA(606985)
SubTotal 2652 2652
5 BERASIA MP-28-001-013-002/182-A
(BEELKHOH) 		1728001013NRG24080620230040242 08/06/2023 krishna bai 1728001013WL002789 krishna bai 00048 BKID0009016 1326 1326 Processed 15/06/2023 366249222 krishnabai FINO PAYMENTS BANK LTD(608001)
6 BERASIA MP-28-001-013-002/221-A
(BEELKHOH) 		1728001013NRG24080620230040248 08/06/2023 mohn nath 1728001013WL002789 mohn nath 00048 BKID0009016 1326 1326 Processed 15/06/2023 366249222 mohnnath BANK OF INDIA(508505)
7 BERASIA MP-28-001-013-002/237
(BEELKHOH) 		1728001013NRG24080620230040250 08/06/2023 DEEPAK 1728001013WL002789 DEEPAK 00048 BKID0009016 1326 1326 Processed 15/06/2023 366249222 DEEPAK BANK OF INDIA(508505)
8 BERASIA MP-28-001-013-002/247
(BEELKHOH) 		1728001013NRG24080620230040251 08/06/2023 mangilal 1728001013WL002789 mangilal 00048 BKID0009016 1326 1326 Processed 15/06/2023 366249222 mangilal STATE BANK OF INDIA(508548)
9 BERASIA MP-28-001-013-002/248-A
(BEELKHOH) 		1728001013NRG24080620230040253 08/06/2023 kasiram 1728001013WL002789 kasiram 00048 BKID0009016 1326 1326 Processed 15/06/2023 366249222 kasiram STATE BANK OF INDIA(508548)
10 BERASIA MP-28-001-013-002/285
(BEELKHOH) 		1728001013NRG24080620230040263 08/06/2023 GIRJESH 1728001013WL002789 GIRJESH 00048 BKID0009016 1326 1326 Processed 15/06/2023 366249222 GIRJESH FINO PAYMENTS BANK LTD(608001)
11 BERASIA MP-28-001-013-002/3-A
(BEELKHOH) 		1728001013NRG24080620230040269 08/06/2023 ram krishna 1728001013WL002789 ram krishna 00048 BKID0009016 1326 1326 Processed 15/06/2023 366249222 ramkrishna FINO PAYMENTS BANK LTD(608001)
12 BERASIA MP-28-001-013-002/303-B
(BEELKHOH) 		1728001013NRG24080620230040271 08/06/2023 Mon bai 1728001013WL002789 Mon bai 00048 BKID0009016 1326 1326 Processed 15/06/2023 366249222 Monbai BANK OF INDIA(508505)
13 BERASIA MP-28-001-013-002/321
(BEELKHOH) 		1728001013NRG24080620230040282 08/06/2023 akhilesh prajapati 1728001013WL002789 akhilesh prajapati 00048 BKID0009016 1326 1326 Processed 15/06/2023 366249222 akhileshprajapati FINO PAYMENTS BANK LTD(608001)
14 BERASIA MP-28-001-013-002/325
(BEELKHOH) 		1728001013NRG24080620230040286 08/06/2023 golu 1728001013WL002789 golu 00048 BKID0009016 1326 1326 Processed 15/06/2023 366249222 golu BANK OF INDIA(508505)
15 BERASIA MP-28-001-043-004/201-A
(PARSORA) 		1728001043NRG24080620230040163 08/06/2023 mahesh puri 1728001043WL002784 mahesh puri 00048 BKID0009016 2652 2652 Processed 15/06/2023 366249222 maheshpuri BANK OF INDIA(508505)
16 BERASIA MP-28-001-074-001/187
(LANGARPUR) 		1728001074NRG24070620230039410 08/06/2023 Anguri Bai 1728001074WL002732 Anguri Bai 00048 BKID0009016 1326 1326 Processed 15/06/2023 366249222 AnguriBai BANK OF INDIA(508505)
17 BERASIA MP-28-001-074-001/187
(LANGARPUR) 		1728001074NRG24070620230039409 08/06/2023 Sanjay Ahirwar 1728001074WL002732 Sanjay Ahirwar 00048 BKID0009016 1326 1326 Processed 15/06/2023 366249222 SanjayAhirwar STATE BANK OF INDIA(508548)
18 BERASIA MP-28-001-074-001/203
(LANGARPUR) 		1728001074NRG24070620230039411 08/06/2023 Badam Singh 1728001074WL002732 Badam Singh 00048 BKID0009016 1326 1326 Rejected 15/06/2023 366249222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 BERASIA MP-28-001-074-002/661
(LANGARPUR) 		1728001074NRG24060620230038564 08/06/2023 KALI BAI 1728001074WL002693 KALI BAI 00048 BKID0009016 1326 1326 Processed 15/06/2023 366249222 KALIBAI RATNAKAR BANK(607393)
20 BERASIA MP-28-001-074-003/225
(LANGARPUR) 		1728001074NRG24060620230038567 08/06/2023 Dashrath Singh 1728001074WL002693 Dashrath Singh 00048 BKID0009016 1326 1326 Processed 15/06/2023 366249222 DashrathSingh BANK OF INDIA(508505)
21 BERASIA MP-28-001-074-003/314
(LANGARPUR) 		1728001074NRG24070620230039450 08/06/2023 Pratap Singh 1728001074WL002732 Pratap Singh 00048 BKID0009016 1326 1326 Processed 15/06/2023 366249222 PratapSingh BANK OF INDIA(508505)
22 BERASIA MP-28-001-074-003/315
(LANGARPUR) 		1728001074NRG24070620230039451 08/06/2023 Saroj Mehar 1728001074WL002732 Saroj Mehar 00048 BKID0009016 1326 1326 Processed 15/06/2023 366249222 SarojMehar BANK OF INDIA(508505)
23 BERASIA MP-28-001-074-003/319
(LANGARPUR) 		1728001074NRG24070620230039455 08/06/2023 Ramswaroop 1728001074WL002732 Ramswaroop 00048 BKID0009016 1326 1326 Processed 15/06/2023 366249222 Ramswaroop BANK OF INDIA(508505)
24 BERASIA MP-28-001-074-003/320
(LANGARPUR) 		1728001074NRG24070620230039456 08/06/2023 Sigar Bai 1728001074WL002732 Sigar Bai 00048 BKID0009016 1326 1326 Processed 15/06/2023 366249222 SigarBai INDIAN BANK(607105)
SubTotal 27846 27846
25 BERASIA MP-28-001-013-002/210
(BEELKHOH) 		1728001013NRG24080620230040246 08/06/2023 laxmi 1728001013WL002789 laxmi 00048 BKID0009023 1326 1326 Processed 15/06/2023 366249222 laxmi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 BERASIA MP-28-001-013-002/144
(BEELKHOH) 		1728001013NRG24080620230040237 08/06/2023 bhagban singh 1728001013WL002789 bhagban singh 00078 CNRB0003176 1326 1326 Processed 15/06/2023 366249222 bhagbansingh CANARA BANK(508532)
27 BERASIA MP-28-001-013-002/308
(BEELKHOH) 		1728001013NRG24080620230040275 08/06/2023 suneeta 1728001013WL002789 suneeta 00078 CNRB0003176 1326 1326 Processed 15/06/2023 366249222 suneeta RATNAKAR BANK(607393)
28 BERASIA MP-28-001-013-002/325-A
(BEELKHOH) 		1728001013NRG24080620230040288 08/06/2023 brajmohan 1728001013WL002789 brajmohan 00078 CNRB0003176 1326 1326 Processed 15/06/2023 366249222 brajmohan PUNJAB & SIND BANK(607087)
SubTotal 3978 3978
29 BERASIA MP-28-001-074-002/620
(LANGARPUR) 		1728001074NRG24060620230038548 08/06/2023 PRIYA mehar 1728001074WL002693 PRIYA mehar 00176 IDIB000L524 1326 1326 Processed 15/06/2023 366249222 PRIYAmehar INDIAN BANK(607105)
SubTotal 1326 1326
30 BERASIA MP-28-001-013-002/182-A
(BEELKHOH) 		1728001013NRG24080620230040241 08/06/2023 heera lal 1728001013WL002789 heera lal 00415 SBIN0001499 1326 1326 Processed 15/06/2023 366249222 heeralal FINO PAYMENTS BANK LTD(608001)
31 BERASIA MP-28-001-013-002/270-A
(BEELKHOH) 		1728001013NRG24080620230040259 08/06/2023 HEMANT SHARMA 1728001013WL002789 HEMANT SHARMA 00415 SBIN0001499 1326 1326 Processed 15/06/2023 366249222 HEMANTSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 BERASIA MP-28-001-013-002/270-A
(BEELKHOH) 		1728001013NRG24080620230040260 08/06/2023 POOJA 1728001013WL002789 POOJA 00415 SBIN0001499 1326 1326 Processed 15/06/2023 366249222 POOJA STATE BANK OF INDIA(508548)
33 BERASIA MP-28-001-013-002/304
(BEELKHOH) 		1728001013NRG24080620230040273 08/06/2023 kranti 1728001013WL002789 kranti 00415 SBIN0001499 1326 1326 Processed 15/06/2023 366249222 kranti STATE BANK OF INDIA(508548)
34 BERASIA MP-28-001-013-002/304
(BEELKHOH) 		1728001013NRG24080620230040272 08/06/2023 nrbaa 1728001013WL002789 nrbaa 00415 SBIN0001499 1326 1326 Processed 15/06/2023 366249222 nrbaa STATE BANK OF INDIA(508548)
35 BERASIA MP-28-001-043-004/120-A
(PARSORA) 		1728001043NRG24080620230040090 08/06/2023 Gyanvati bai 1728001043WL002780 Gyanvati bai 00415 SBIN0001499 2652 2652 Processed 15/06/2023 366249222 Gyanvatibai STATE BANK OF INDIA(508548)
36 BERASIA MP-28-001-043-004/24-C
(PARSORA) 		1728001043NRG24080620230040086 08/06/2023 Radheshyam Gir 1728001043WL002778 Radheshyam Gir 00415 SBIN0001499 2652 2652 Processed 15/06/2023 366249222 RadheshyamGir STATE BANK OF INDIA(508548)
37 BERASIA MP-28-001-074-001/185
(LANGARPUR) 		1728001074NRG24070620230039406 08/06/2023 Dinesh Ahirwar 1728001074WL002732 Dinesh Ahirwar 00415 SBIN0001499 1326 1326 Processed 15/06/2023 366249222 DineshAhirwar STATE BANK OF INDIA(508548)
38 BERASIA MP-28-001-074-001/186
(LANGARPUR) 		1728001074NRG24070620230039408 08/06/2023 Sodan Singh Ahirwar 1728001074WL002732 Sodan Singh Ahirwar 00415 SBIN0001499 1326 1326 Processed 15/06/2023 366249222 SodanSinghAhirwar STATE BANK OF INDIA(508548)
39 BERASIA MP-28-001-074-001/203
(LANGARPUR) 		1728001074NRG24070620230039412 08/06/2023 vinita Bai 1728001074WL002732 vinita Bai 00415 SBIN0001499 1326 1326 Processed 15/06/2023 366249222 vinitaBai INDIAN BANK(607105)
40 BERASIA MP-28-001-074-001/204
(LANGARPUR) 		1728001074NRG24070620230039413 08/06/2023 Golu Ahirwar 1728001074WL002732 Golu Ahirwar 00415 SBIN0001499 1326 1326 Processed 15/06/2023 366249222 GoluAhirwar STATE BANK OF INDIA(508548)
41 BERASIA MP-28-001-074-001/205
(LANGARPUR) 		1728001074NRG24070620230039414 08/06/2023 Pooja Ahirwar 1728001074WL002732 Pooja Ahirwar 00415 SBIN0001499 1326 1326 Processed 15/06/2023 366249222 PoojaAhirwar STATE BANK OF INDIA(508548)
42 BERASIA MP-28-001-074-002/659
(LANGARPUR) 		1728001074NRG24060620230038562 08/06/2023 NANNI BAI 1728001074WL002693 NANNI BAI 00415 SBIN0001499 1326 1326 Processed 15/06/2023 366249222 NANNIBAI HDFC BANK LTD(607152)
43 BERASIA MP-28-001-074-002/660
(LANGARPUR) 		1728001074NRG24060620230038563 08/06/2023 BHARTI KUSHWAHA 1728001074WL002693 BHARTI KUSHWAHA 00415 SBIN0001499 1326 1326 Processed 15/06/2023 366249222 BHARTIKUSHWAHA INDIAN BANK(607105)
44 BERASIA MP-28-001-074-002/662
(LANGARPUR) 		1728001074NRG24060620230038565 08/06/2023 JEETU KUMAR 1728001074WL002693 JEETU KUMAR 00415 SBIN0001499 1326 1326 Processed 15/06/2023 366249222 JEETUKUMAR STATE BANK OF INDIA(508548)
45 BERASIA MP-28-001-074-003/107
(LANGARPUR) 		1728001074NRG24070620230039437 08/06/2023 RAGHUVEER MEHAR 1728001074WL002732 RAGHUVEER MEHAR 00415 SBIN0001499 1326 1326 Processed 15/06/2023 366249222 RAGHUVEERMEHAR BANK OF INDIA(508505)
46 BERASIA MP-28-001-074-003/224
(LANGARPUR) 		1728001074NRG24060620230038566 08/06/2023 Monika Sen 1728001074WL002693 Monika Sen 00415 SBIN0001499 1326 1326 Processed 15/06/2023 366249222 MonikaSen STATE BANK OF INDIA(508548)
47 BERASIA MP-28-001-074-003/307
(LANGARPUR) 		1728001074NRG24070620230039443 08/06/2023 RAVI 1728001074WL002732 RAVI 00415 SBIN0001499 1326 1326 Processed 15/06/2023 366249222 RAVI STATE BANK OF INDIA(508548)
48 BERASIA MP-28-001-074-003/308
(LANGARPUR) 		1728001074NRG24070620230039444 08/06/2023 Hem Singh Mehar 1728001074WL002732 Hem Singh Mehar 00415 SBIN0001499 1326 1326 Processed 15/06/2023 366249222 HemSinghMehar STATE BANK OF INDIA(508548)
49 BERASIA MP-28-001-074-003/309
(LANGARPUR) 		1728001074NRG24070620230039445 08/06/2023 Sroj Bai 1728001074WL002732 Sroj Bai 00415 SBIN0001499 1326 1326 Processed 15/06/2023 366249222 SrojBai STATE BANK OF INDIA(508548)
50 BERASIA MP-28-001-074-003/310
(LANGARPUR) 		1728001074NRG24070620230039446 08/06/2023 Hemraj 1728001074WL002732 Hemraj 00415 SBIN0001499 1326 1326 Processed 15/06/2023 366249222 Hemraj STATE BANK OF INDIA(508548)
51 BERASIA MP-28-001-074-003/311
(LANGARPUR) 		1728001074NRG24070620230039447 08/06/2023 Hamir Singh Mehar 1728001074WL002732 Hamir Singh Mehar 00415 SBIN0001499 1326 1326 Processed 15/06/2023 366249222 HamirSinghMehar BANK OF INDIA(508505)
52 BERASIA MP-28-001-074-003/312
(LANGARPUR) 		1728001074NRG24070620230039448 08/06/2023 RAJAT MEHAR 1728001074WL002732 RAJAT MEHAR 00415 SBIN0001499 1326 1326 Processed 15/06/2023 366249222 RAJATMEHAR STATE BANK OF INDIA(508548)
53 BERASIA MP-28-001-074-003/313
(LANGARPUR) 		1728001074NRG24070620230039449 08/06/2023 Gangaram Mehar 1728001074WL002732 Gangaram Mehar 00415 SBIN0001499 1326 1326 Processed 15/06/2023 366249222 GangaramMehar STATE BANK OF INDIA(508548)
SubTotal 34476 34476
54 BERASIA MP-28-001-013-002/257-A
(BEELKHOH) 		1728001013NRG24080620230040256 08/06/2023 malti 1728001013WL002789 malti 00415 SBIN0001986 1326 1326 Processed 15/06/2023 366249222 malti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
55 BERASIA MP-28-001-013-002/137-A
(BEELKHOH) 		1728001013NRG24080620230040236 08/06/2023 pooja 1728001013WL002789 pooja 00415 SBIN0030105 1326 1326 Processed 15/06/2023 366249222 pooja STATE BANK OF INDIA(508548)
56 BERASIA MP-28-001-013-002/137-A
(BEELKHOH) 		1728001013NRG24080620230040235 08/06/2023 ramesh 1728001013WL002789 ramesh 00415 SBIN0030105 1326 1326 Processed 15/06/2023 366249222 ramesh STATE BANK OF INDIA(508548)
57 BERASIA MP-28-001-013-002/144
(BEELKHOH) 		1728001013NRG24080620230040238 08/06/2023 rasoom bai 1728001013WL002789 rasoom bai 00415 SBIN0030105 1326 1326 Processed 15/06/2023 366249222 rasoombai STATE BANK OF INDIA(508548)
58 BERASIA MP-28-001-013-002/210
(BEELKHOH) 		1728001013NRG24080620230040247 08/06/2023 raja 1728001013WL002789 raja 00415 SBIN0030105 1326 1326 Processed 15/06/2023 366249222 raja STATE BANK OF INDIA(508548)
59 BERASIA MP-28-001-013-002/248-A
(BEELKHOH) 		1728001013NRG24080620230040254 08/06/2023 laxmi bai 1728001013WL002789 laxmi bai 00415 SBIN0030105 1326 1326 Processed 15/06/2023 366249222 laxmibai STATE BANK OF INDIA(508548)
60 BERASIA MP-28-001-013-002/262-A
(BEELKHOH) 		1728001013NRG24080620230040258 08/06/2023 radha 1728001013WL002789 radha 00415 SBIN0030105 1326 1326 Processed 15/06/2023 366249222 radha STATE BANK OF INDIA(508548)
61 BERASIA MP-28-001-013-002/280
(BEELKHOH) 		1728001013NRG24080620230040262 08/06/2023 phool bai 1728001013WL002789 phool bai 00415 SBIN0030105 1326 1326 Processed 15/06/2023 366249222 phoolbai STATE BANK OF INDIA(508548)
62 BERASIA MP-28-001-013-002/285
(BEELKHOH) 		1728001013NRG24080620230040264 08/06/2023 VARSHA 1728001013WL002789 VARSHA 00415 SBIN0030105 1326 1326 Processed 15/06/2023 366249222 VARSHA STATE BANK OF INDIA(508548)
63 BERASIA MP-28-001-013-002/29-C
(BEELKHOH) 		1728001013NRG24080620230040266 08/06/2023 bhanu 1728001013WL002789 bhanu 00415 SBIN0030105 1326 1326 Processed 15/06/2023 366249222 bhanu STATE BANK OF INDIA(508548)
64 BERASIA MP-28-001-013-002/313-B
(BEELKHOH) 		1728001013NRG24080620230040280 08/06/2023 DEVIRAM 1728001013WL002789 DEVIRAM 00415 SBIN0030105 1326 1326 Processed 15/06/2023 366249222 DEVIRAM STATE BANK OF INDIA(508548)
65 BERASIA MP-28-001-013-002/313-B
(BEELKHOH) 		1728001013NRG24080620230040281 08/06/2023 KRANTI BAI 1728001013WL002789 KRANTI BAI 00415 SBIN0030105 1326 1326 Processed 15/06/2023 366249222 KRANTIBAI STATE BANK OF INDIA(508548)
SubTotal 14586 14586
66 BERASIA MP-28-001-013-002/257-A
(BEELKHOH) 		1728001013NRG24080620230040255 08/06/2023 prem narayan 1728001013WL002789 prem narayan 00415 SBIN0030218 1326 1326 Processed 15/06/2023 366249222 premnarayan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
67 BERASIA MP-28-001-013-002/137
(BEELKHOH) 		1728001013NRG24080620230040233 08/06/2023 rajesh 1728001013WL002789 rajesh 00415 SBIN0030255 1326 1326 Processed 15/06/2023 366249222 rajesh FINO PAYMENTS BANK LTD(608001)
68 BERASIA MP-28-001-013-002/137
(BEELKHOH) 		1728001013NRG24080620230040234 08/06/2023 rekha 1728001013WL002789 rekha 00415 SBIN0030255 1326 1326 Processed 15/06/2023 366249222 rekha FINO PAYMENTS BANK LTD(608001)
69 BERASIA MP-28-001-013-002/210
(BEELKHOH) 		1728001013NRG24080620230040245 08/06/2023 AMRAT 1728001013WL002789 AMRAT 00415 SBIN0030255 1326 1326 Processed 15/06/2023 366249222 AMRAT BANK OF INDIA(508505)
70 BERASIA MP-28-001-013-002/221-A
(BEELKHOH) 		1728001013NRG24080620230040249 08/06/2023 kaira 1728001013WL002789 kaira 00415 SBIN0030255 1326 1326 Processed 15/06/2023 366249222 kaira STATE BANK OF INDIA(508548)
71 BERASIA MP-28-001-013-002/247
(BEELKHOH) 		1728001013NRG24080620230040252 08/06/2023 krishna bai 1728001013WL002789 krishna bai 00415 SBIN0030255 1326 1326 Processed 15/06/2023 366249222 krishnabai STATE BANK OF INDIA(508548)
72 BERASIA MP-28-001-013-002/31-B
(BEELKHOH) 		1728001013NRG24080620230040277 08/06/2023 mohar singh 1728001013WL002789 mohar singh 00415 SBIN0030255 1326 1326 Processed 15/06/2023 366249222 moharsingh FINO PAYMENTS BANK LTD(608001)
73 BERASIA MP-28-001-013-002/321
(BEELKHOH) 		1728001013NRG24080620230040283 08/06/2023 kanta bai 1728001013WL002789 kanta bai 00415 SBIN0030255 1326 1326 Processed 15/06/2023 366249222 kantabai STATE BANK OF INDIA(508548)
74 BERASIA MP-28-001-013-002/324
(BEELKHOH) 		1728001013NRG24080620230040285 08/06/2023 suneeta 1728001013WL002789 suneeta 00415 SBIN0030255 1326 1326 Processed 15/06/2023 366249222 suneeta STATE BANK OF INDIA(508548)
75 BERASIA MP-28-001-013-002/325-A
(BEELKHOH) 		1728001013NRG24080620230040289 08/06/2023 sarju 1728001013WL002789 sarju 00415 SBIN0030255 1326 1326 Processed 15/06/2023 366249222 sarju FINO PAYMENTS BANK LTD(608001)
76 BERASIA MP-28-001-013-002/350
(BEELKHOH) 		1728001013NRG24080620230040291 08/06/2023 santosh 1728001013WL002789 santosh 00415 SBIN0030255 1326 1326 Processed 15/06/2023 366249222 santosh STATE BANK OF INDIA(508548)
77 BERASIA MP-28-001-043-004/10-C
(PARSORA) 		1728001043NRG24080620230040088 08/06/2023 sagun bai 1728001043WL002779 sagun bai 00415 SBIN0030255 2652 2652 Processed 15/06/2023 366249222 sagunbai STATE BANK OF INDIA(508548)
78 BERASIA MP-28-001-043-004/10-C
(PARSORA) 		1728001043NRG24080620230040089 08/06/2023 sonath singh 1728001043WL002779 sonath singh 00415 SBIN0030255 2652 2652 Processed 15/06/2023 366249222 sonathsingh FINO PAYMENTS BANK LTD(608001)
79 BERASIA MP-28-001-043-004/3-C
(PARSORA) 		1728001043NRG24080620230040087 08/06/2023 Kanchan Singh 1728001043WL002778 Kanchan Singh 00415 SBIN0030255 2652 2652 Processed 15/06/2023 366249222 KanchanSingh BANK OF INDIA(508505)
80 BERASIA MP-28-001-043-004/50-C
(PARSORA) 		1728001043NRG24080620230040085 08/06/2023 Hem singh 1728001043WL002777 Hem singh 00415 SBIN0030255 2652 2652 Processed 15/06/2023 366249222 Hemsingh STATE BANK OF INDIA(508548)
81 BERASIA MP-28-001-044-002/81
(KOTRA) 		1728001044NRG24070620230039648 08/06/2023 prem narayan 1728001044WL002739 prem narayan 00415 SBIN0030255 1326 1326 Processed 15/06/2023 366249222 premnarayan STATE BANK OF INDIA(508548)
SubTotal 25194 25194
82 BERASIA MP-28-001-013-002/122-D
(BEELKHOH) 		1728001013NRG24080620230040229 08/06/2023 SONU 1728001013WL002789 SONU 00688 FINO0001001 1326 1326 Processed 15/06/2023 366249222 SONU FINO PAYMENTS BANK LTD(608001)
83 BERASIA MP-28-001-013-002/126-A
(BEELKHOH) 		1728001013NRG24080620230040232 08/06/2023 hemlata 1728001013WL002789 hemlata 00688 FINO0001001 1326 1326 Processed 15/06/2023 366249222 hemlata FINO PAYMENTS BANK LTD(608001)
84 BERASIA MP-28-001-013-002/126-A
(BEELKHOH) 		1728001013NRG24080620230040231 08/06/2023 neetesh 1728001013WL002789 neetesh 00688 FINO0001001 1326 1326 Processed 15/06/2023 366249222 neetesh FINO PAYMENTS BANK LTD(608001)
85 BERASIA MP-28-001-013-002/17-C
(BEELKHOH) 		1728001013NRG24080620230040239 08/06/2023 RAJESH 1728001013WL002789 RAJESH 00688 FINO0001001 1326 1326 Processed 15/06/2023 366249222 RAJESH FINO PAYMENTS BANK LTD(608001)
86 BERASIA MP-28-001-013-002/17-C
(BEELKHOH) 		1728001013NRG24080620230040240 08/06/2023 SANDHYA 1728001013WL002789 SANDHYA 00688 FINO0001001 1326 1326 Processed 15/06/2023 366249222 SANDHYA FINO PAYMENTS BANK LTD(608001)
87 BERASIA MP-28-001-013-002/31-D
(BEELKHOH) 		1728001013NRG24080620230040278 08/06/2023 bharat singh 1728001013WL002789 bharat singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 366249222 bharatsingh FINO PAYMENTS BANK LTD(608001)
88 BERASIA MP-28-001-013-002/375-B
(BEELKHOH) 		1728001013NRG24080620230040292 08/06/2023 SUKHLAL 1728001013WL002789 SUKHLAL 00688 FINO0001001 1326 1326 Processed 15/06/2023 366249222 SUKHLAL FINO PAYMENTS BANK LTD(608001)
89 BERASIA MP-28-001-013-002/378-A
(BEELKHOH) 		1728001013NRG24080620230040293 08/06/2023 lalaram 1728001013WL002789 lalaram 00688 FINO0001001 1326 1326 Processed 15/06/2023 366249222 lalaram FINO PAYMENTS BANK LTD(608001)
90 BERASIA MP-28-001-013-002/43-A
(BEELKHOH) 		1728001013NRG24080620230040295 08/06/2023 kalyan 1728001013WL002789 kalyan 00688 FINO0001001 1326 1326 Processed 15/06/2023 366249222 kalyan FINO PAYMENTS BANK LTD(608001)
91 BERASIA MP-28-001-013-002/44-D
(BEELKHOH) 		1728001013NRG24080620230040299 08/06/2023 badan singh 1728001013WL002789 badan singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 366249222 badansingh FINO PAYMENTS BANK LTD(608001)
92 BERASIA MP-28-001-013-002/45-A
(BEELKHOH) 		1728001013NRG24080620230040301 08/06/2023 DHANRAJ 1728001013WL002789 DHANRAJ 00688 FINO0001001 1326 1326 Processed 15/06/2023 366249222 DHANRAJ FINO PAYMENTS BANK LTD(608001)
93 BERASIA MP-28-001-013-002/56-A
(BEELKHOH) 		1728001013NRG24080620230040306 08/06/2023 gangram 1728001013WL002789 gangram 00688 FINO0001001 1326 1326 Processed 15/06/2023 366249222 gangram FINO PAYMENTS BANK LTD(608001)
94 BERASIA MP-28-001-013-002/56-A
(BEELKHOH) 		1728001013NRG24080620230040307 08/06/2023 krishna bai 1728001013WL002789 krishna bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 366249222 krishnabai FINO PAYMENTS BANK LTD(608001)
95 BERASIA MP-28-001-013-002/60-B
(BEELKHOH) 		1728001013NRG24080620230040308 08/06/2023 babulal 1728001013WL002789 babulal 00688 FINO0001001 1326 1326 Processed 15/06/2023 366249222 babulal FINO PAYMENTS BANK LTD(608001)
96 BERASIA MP-28-001-013-002/60-B
(BEELKHOH) 		1728001013NRG24080620230040309 08/06/2023 jamni bai 1728001013WL002789 jamni bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 366249222 jamnibai FINO PAYMENTS BANK LTD(608001)
97 BERASIA MP-28-001-013-002/62-A
(BEELKHOH) 		1728001013NRG24080620230040310 08/06/2023 lalu 1728001013WL002789 lalu 00688 FINO0001001 1326 1326 Processed 15/06/2023 366249222 lalu FINO PAYMENTS BANK LTD(608001)
98 BERASIA MP-28-001-013-002/62-A
(BEELKHOH) 		1728001013NRG24080620230040311 08/06/2023 seema 1728001013WL002789 seema 00688 FINO0001001 1326 1326 Processed 15/06/2023 366249222 seema FINO PAYMENTS BANK LTD(608001)
99 BERASIA MP-28-001-013-002/65-B
(BEELKHOH) 		1728001013NRG24080620230040314 08/06/2023 deewan singh 1728001013WL002789 deewan singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 366249222 deewansingh FINO PAYMENTS BANK LTD(608001)
100 BERASIA MP-28-001-013-002/82-B
(BEELKHOH) 		1728001013NRG24080620230040316 08/06/2023 gabbar 1728001013WL002789 gabbar 00688 FINO0001001 1326 1326 Processed 15/06/2023 366249222 gabbar FINO PAYMENTS BANK LTD(608001)
101 BERASIA MP-28-001-013-002/90-C
(BEELKHOH) 		1728001013NRG24080620230040320 08/06/2023 ajay 1728001013WL002789 ajay 00688 FINO0001001 1326 1326 Processed 15/06/2023 366249222 ajay FINO PAYMENTS BANK LTD(608001)
102 BERASIA MP-28-001-013-002/90-C
(BEELKHOH) 		1728001013NRG24080620230040318 08/06/2023 kishori 1728001013WL002789 kishori 00688 FINO0001001 1326 1326 Processed 15/06/2023 366249222 kishori FINO PAYMENTS BANK LTD(608001)
103 BERASIA MP-28-001-013-002/90-C
(BEELKHOH) 		1728001013NRG24080620230040319 08/06/2023 umedi 1728001013WL002789 umedi 00688 FINO0001001 1326 1326 Processed 15/06/2023 366249222 umedi STATE BANK OF INDIA(508548)
104 BERASIA MP-28-001-013-002/93-A
(BEELKHOH) 		1728001013NRG24080620230040321 08/06/2023 pehlban 1728001013WL002789 pehlban 00688 FINO0001001 1326 1326 Processed 15/06/2023 366249222 pehlban STATE BANK OF INDIA(508548)
105 BERASIA MP-28-001-013-002/99-A
(BEELKHOH) 		1728001013NRG24080620230040324 08/06/2023 geeta 1728001013WL002789 geeta 00688 FINO0001001 1326 1326 Processed 15/06/2023 366249222 geeta FINO PAYMENTS BANK LTD(608001)
106 BERASIA MP-28-001-013-002/99-A
(BEELKHOH) 		1728001013NRG24080620230040323 08/06/2023 tofan 1728001013WL002789 tofan 00688 FINO0001001 1326 1326 Processed 15/06/2023 366249222 tofan FINO PAYMENTS BANK LTD(608001)
SubTotal 33150 33150
107 BERASIA MP-28-001-013-002/44-A
(BEELKHOH) 		1728001013NRG24080620230040297 08/06/2023 prem singh 1728001013WL002789 prem singh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366249222 premsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
108 BERASIA MP-28-001-013-002/280
(BEELKHOH) 		1728001013NRG24080620230040261 08/06/2023 lala raam 1728001013WL002789 lala raam 450001 1326 1326 Processed 15/06/2023 366249222 lalaraam BANK OF INDIA(508505)
109 BERASIA MP-28-001-013-002/296
(BEELKHOH) 		1728001013NRG24080620230040267 08/06/2023 DEVIRAM 1728001013WL002789 DEVIRAM 462001 1326 1326 Processed 15/06/2023 366249222 DEVIRAM FINO PAYMENTS BANK LTD(608001)
110 BERASIA MP-28-001-013-002/296
(BEELKHOH) 		1728001013NRG24080620230040268 08/06/2023 UMA BAI 1728001013WL002789 UMA BAI 462001 1326 1326 Processed 15/06/2023 366249222 UMABAI STATE BANK OF INDIA(508548)
111 BERASIA MP-28-001-013-002/308
(BEELKHOH) 		1728001013NRG24080620230040274 08/06/2023 CHANDRA HANS 1728001013WL002789 CHANDRA HANS 462001 1326 1326 Processed 15/06/2023 366249222 CHANDRAHANS BANK OF INDIA(508505)
112 BERASIA MP-28-001-013-002/324
(BEELKHOH) 		1728001013NRG24080620230040284 08/06/2023 BRAJMOHAN 1728001013WL002789 BRAJMOHAN 462001 1326 1326 Processed 15/06/2023 366249222 BRAJMOHAN BANK OF INDIA(508505)
SubTotal 6630 6630
Total 157794 157794

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_080623APB_FTO_78524 46212001 1326
2 BERASIA MP1728001_080623APB_FTO_78524 60679 5304
3 BERASIA MP1728001_080623APB_FTO_78524 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 2652
4 BERASIA MP1728001_080623APB_FTO_78524 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 2652
5 BERASIA MP1728001_080623APB_FTO_78524 Bank of India BKID0009016 BERASIA 27846
6 BERASIA MP1728001_080623APB_FTO_78524 Bank of India BKID0009023 NAZIRABAD 1326
7 BERASIA MP1728001_080623APB_FTO_78524 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 3978
8 BERASIA MP1728001_080623APB_FTO_78524 Indian Bank IDIB000L524 Lalaria 1326
9 BERASIA MP1728001_080623APB_FTO_78524 State Bank of India SBIN0001499 BERASIA 34476
10 BERASIA MP1728001_080623APB_FTO_78524 State Bank of India SBIN0001986 ADB VIDISHA 1326
11 BERASIA MP1728001_080623APB_FTO_78524 State Bank of India SBIN0030105 SHAMSHABAD 14586
12 BERASIA MP1728001_080623APB_FTO_78524 State Bank of India SBIN0030218 PIPALDHAR 1326
13 BERASIA MP1728001_080623APB_FTO_78524 State Bank of India SBIN0030255 RUNAHA 25194
14 BERASIA MP1728001_080623APB_FTO_78524 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 33150
15 BERASIA MP1728001_080623APB_FTO_78524 India Post Payments Bank IPOS0000001 Bhopal 1326

Download In Excel