Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_230523FTO_53116
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-28-001-015-006/361
(BANDRUA) 		1728001015NRG23100520230227243 23/05/2023 Prem singh 1728001WL0042746 Prem singh 00045 BARB0DBNMAK 2448 2448 Processed 29/05/2023 040400304 Premsingh (000000)
2 BERASIA MP-28-001-055-001/132
(RAMGARHA) 		1728001055NRG23120520230227340 23/05/2023 Surendra Solanki 1728001WL0042767 Surendra Solanki 00045 BARB0DBNMAK 1224 1224 Processed 29/05/2023 040400304 SurendraSolanki (000000)
3 BERASIA MP-28-001-055-001/132
(RAMGARHA) 		1728001055NRG23120520230227339 23/05/2023 Surendra Solanki 1728001WL0042767 Surendra Solanki 00045 BARB0DBNMAK 1224 1224 Processed 29/05/2023 040400304 SurendraSolanki (000000)
SubTotal 4896 4896
4 BERASIA MP-28-001-041-004/276
(KHITWAS) 		1728001041NRG23080520230227129 23/05/2023 Omprakash 1728001WL0042734 Omprakash 00045 BARB0VJBHOP 1224 1224 Processed 29/05/2023 040400304 Omprakash (000000)
5 BERASIA MP-28-001-041-004/276
(KHITWAS) 		1728001041NRG23080520230227128 23/05/2023 Omprakash 1728001WL0042734 Omprakash 00045 BARB0VJBHOP 1020 1020 Processed 29/05/2023 040400304 Omprakash (000000)
6 BERASIA MP-28-001-041-004/276
(KHITWAS) 		1728001041NRG23080520230227127 23/05/2023 Omprakash 1728001WL0042734 Omprakash 00045 BARB0VJBHOP 1020 1020 Processed 29/05/2023 040400304 Omprakash (000000)
7 BERASIA MP-28-001-041-004/276
(KHITWAS) 		1728001041NRG23080520230227126 23/05/2023 Omprakash 1728001WL0042734 Omprakash 00045 BARB0VJBHOP 1224 1224 Processed 29/05/2023 040400304 Omprakash (000000)
SubTotal 4488 4488
8 BERASIA MP-28-001-082-001/1018
(DHAMARRA) 		1728001082NRG23090520230227149 23/05/2023 Deepak kushwaha 1728001WL0042738 Deepak kushwaha 00045 BARB0VJTARW 408 408 Processed 29/05/2023 040400304 Deepakkushwaha (000000)
9 BERASIA MP-28-001-082-001/1018
(DHAMARRA) 		1728001082NRG23090520230227148 23/05/2023 Deepak kushwaha 1728001WL0042738 Deepak kushwaha 00045 BARB0VJTARW 612 612 Processed 29/05/2023 040400304 Deepakkushwaha (000000)
10 BERASIA MP-28-001-082-001/1018
(DHAMARRA) 		1728001082NRG23090520230227147 23/05/2023 Deepak kushwaha 1728001WL0042738 Deepak kushwaha 00045 BARB0VJTARW 408 408 Processed 29/05/2023 040400304 Deepakkushwaha (000000)
11 BERASIA MP-28-001-082-001/1018
(DHAMARRA) 		1728001082NRG23090520230227146 23/05/2023 Deepak kushwaha 1728001WL0042738 Deepak kushwaha 00045 BARB0VJTARW 1224 1224 Processed 29/05/2023 040400304 Deepakkushwaha (000000)
12 BERASIA MP-28-001-082-001/1018
(DHAMARRA) 		1728001082NRG23090520230227145 23/05/2023 Deepak kushwaha 1728001WL0042738 Deepak kushwaha 00045 BARB0VJTARW 1224 1224 Processed 29/05/2023 040400304 Deepakkushwaha (000000)
13 BERASIA MP-28-001-082-001/1018
(DHAMARRA) 		1728001082NRG23090520230227144 23/05/2023 Deepak kushwaha 1728001WL0042738 Deepak kushwaha 00045 BARB0VJTARW 1020 1020 Processed 29/05/2023 040400304 Deepakkushwaha (000000)
14 BERASIA MP-28-001-082-001/1018
(DHAMARRA) 		1728001082NRG23090520230227143 23/05/2023 Deepak kushwaha 1728001WL0042738 Deepak kushwaha 00045 BARB0VJTARW 408 408 Processed 29/05/2023 040400304 Deepakkushwaha (000000)
15 BERASIA MP-28-001-082-001/1018
(DHAMARRA) 		1728001082NRG23090520230227150 23/05/2023 Deepak kushwaha 1728001WL0042738 Deepak kushwaha 00045 BARB0VJTARW 1224 1224 Processed 29/05/2023 040400304 Deepakkushwaha (000000)
SubTotal 6528 6528
16 BERASIA MP-28-001-015-005/462
(BANDRUA) 		1728001015NRG23150520230227433 23/05/2023 Rakesh 1728001WL0042780 Rakesh 00048 BKID0009016 1224 1224 Rejected 29/05/2023 040400304 A/c Blocked or Frozen
17 BERASIA MP-28-001-023-001/595
(KARHAIYA SHAH) 		1728001023NRG23120520230227331 23/05/2023 vimlesh bai 1728001WL0042765 vimlesh bai 00048 BKID0009016 1224 1224 Rejected 29/05/2023 040400304 A/c Blocked or Frozen
18 BERASIA MP-28-001-023-001/595
(KARHAIYA SHAH) 		1728001023NRG23120520230227330 23/05/2023 vimlesh bai 1728001WL0042765 vimlesh bai 00048 BKID0009016 1020 1020 Rejected 29/05/2023 040400304 A/c Blocked or Frozen
19 BERASIA MP-28-001-023-001/595
(KARHAIYA SHAH) 		1728001023NRG23120520230227329 23/05/2023 vimlesh bai 1728001WL0042765 vimlesh bai 00048 BKID0009016 1428 1428 Rejected 29/05/2023 040400304 A/c Blocked or Frozen
20 BERASIA MP-28-001-023-001/595
(KARHAIYA SHAH) 		1728001023NRG23120520230227327 23/05/2023 vimlesh bai 1728001WL0042765 vimlesh bai 00048 BKID0009016 1224 1224 Rejected 29/05/2023 040400304 A/c Blocked or Frozen
21 BERASIA MP-28-001-023-001/595
(KARHAIYA SHAH) 		1728001023NRG23120520230227326 23/05/2023 vimlesh bai 1728001WL0042765 vimlesh bai 00048 BKID0009016 1224 1224 Rejected 29/05/2023 040400304 A/c Blocked or Frozen
22 BERASIA MP-28-001-032-001/296
(CHATAHEDI) 		1728001032NRG23120520230227312 23/05/2023 SONU 1728001WL0042762 SONU 00048 BKID0009016 1224 1224 Processed 29/05/2023 040400304 SONU (000000)
SubTotal 8568 8568
23 BERASIA MP-28-001-001-003/43
(SURAJPURA) 		1728001000NRG23130520230227370 23/05/2023 pappuahirwar 1728001WL0042771 pappuahirwar 00048 BKID0009023 612 612 Processed 29/05/2023 040400304 pappuahirwar (000000)
24 BERASIA MP-28-001-001-003/43
(SURAJPURA) 		1728001000NRG23130520230227369 23/05/2023 pappuahirwar 1728001WL0042771 pappuahirwar 00048 BKID0009023 612 612 Processed 29/05/2023 040400304 pappuahirwar (000000)
25 BERASIA MP-28-001-001-003/43
(SURAJPURA) 		1728001000NRG23130520230227368 23/05/2023 pappuahirwar 1728001WL0042771 pappuahirwar 00048 BKID0009023 1428 1428 Processed 29/05/2023 040400304 pappuahirwar (000000)
26 BERASIA MP-28-001-001-003/43
(SURAJPURA) 		1728001000NRG23130520230227367 23/05/2023 pappuahirwar 1728001WL0042771 pappuahirwar 00048 BKID0009023 1224 1224 Processed 29/05/2023 040400304 pappuahirwar (000000)
27 BERASIA MP-28-001-001-003/43
(SURAJPURA) 		1728001000NRG23130520230227366 23/05/2023 pappuahirwar 1728001WL0042771 pappuahirwar 00048 BKID0009023 1224 1224 Processed 29/05/2023 040400304 pappuahirwar (000000)
28 BERASIA MP-28-001-001-003/77
(SURAJPURA) 		1728001000NRG23130520230227372 23/05/2023 gajraj singh 1728001WL0042771 gajraj singh 00048 BKID0009023 612 612 Rejected 29/05/2023 040400304 A/c Blocked or Frozen
29 BERASIA MP-28-001-001-003/77
(SURAJPURA) 		1728001000NRG23130520230227371 23/05/2023 gajraj singh 1728001WL0042771 gajraj singh 00048 BKID0009023 612 612 Rejected 29/05/2023 040400304 A/c Blocked or Frozen
30 BERASIA MP-28-001-009-001/185
(NAZIRABAD) 		1728001009NRG23170520230227440 23/05/2023 sardar bai 1728001WL0042783 sardar bai 00048 BKID0009023 1224 1224 Processed 29/05/2023 040400304 sardarbai (000000)
31 BERASIA MP-28-001-014-002/5-B
(BADBELI KALAN) 		1728001014NRG23080520230227125 23/05/2023 kala bai 1728001WL0042733 kala bai 00048 BKID0009023 2448 2448 Processed 29/05/2023 040400304 kalabai (000000)
32 BERASIA MP-28-001-014-002/5-B
(BADBELI KALAN) 		1728001014NRG23080520230227124 23/05/2023 kala bai 1728001WL0042733 kala bai 00048 BKID0009023 1224 1224 Processed 29/05/2023 040400304 kalabai (000000)
33 BERASIA MP-28-001-014-002/5-B
(BADBELI KALAN) 		1728001014NRG23080520230227123 23/05/2023 kala bai 1728001WL0042733 kala bai 00048 BKID0009023 1224 1224 Processed 29/05/2023 040400304 kalabai (000000)
34 BERASIA MP-28-001-014-002/5-B
(BADBELI KALAN) 		1728001014NRG23080520230227122 23/05/2023 kala bai 1728001WL0042733 kala bai 00048 BKID0009023 1224 1224 Processed 29/05/2023 040400304 kalabai (000000)
35 BERASIA MP-28-001-014-002/5-B
(BADBELI KALAN) 		1728001014NRG23080520230227121 23/05/2023 kala bai 1728001WL0042733 kala bai 00048 BKID0009023 1224 1224 Processed 29/05/2023 040400304 kalabai (000000)
36 BERASIA MP-28-001-020-003/23
(BAHRAWAL) 		1728001020NRG23070520230227106 23/05/2023 SHYAMLAL 1728001WL0042728 SHYAMLAL 00048 BKID0009023 204 204 Processed 29/05/2023 040400304 SHYAMLAL (000000)
37 BERASIA MP-28-001-020-003/23
(BAHRAWAL) 		1728001020NRG23070520230227105 23/05/2023 SHYAMLAL 1728001WL0042728 SHYAMLAL 00048 BKID0009023 408 408 Processed 29/05/2023 040400304 SHYAMLAL (000000)
38 BERASIA MP-28-001-020-003/23
(BAHRAWAL) 		1728001020NRG23070520230227104 23/05/2023 SHYAMLAL 1728001WL0042728 SHYAMLAL 00048 BKID0009023 612 612 Processed 29/05/2023 040400304 SHYAMLAL (000000)
39 BERASIA MP-28-001-020-003/23
(BAHRAWAL) 		1728001020NRG23070520230227103 23/05/2023 SHYAMLAL 1728001WL0042728 SHYAMLAL 00048 BKID0009023 408 408 Processed 29/05/2023 040400304 SHYAMLAL (000000)
40 BERASIA MP-28-001-020-003/23
(BAHRAWAL) 		1728001020NRG23070520230227102 23/05/2023 SHYAMLAL 1728001WL0042728 SHYAMLAL 00048 BKID0009023 612 612 Processed 29/05/2023 040400304 SHYAMLAL (000000)
41 BERASIA MP-28-001-020-003/23
(BAHRAWAL) 		1728001020NRG23070520230227101 23/05/2023 SHYAMLAL 1728001WL0042728 SHYAMLAL 00048 BKID0009023 408 408 Processed 29/05/2023 040400304 SHYAMLAL (000000)
42 BERASIA MP-28-001-020-003/23
(BAHRAWAL) 		1728001020NRG23070520230227100 23/05/2023 SHYAMLAL 1728001WL0042728 SHYAMLAL 00048 BKID0009023 1224 1224 Processed 29/05/2023 040400304 SHYAMLAL (000000)
SubTotal 18768 18768
43 BERASIA MP-28-001-048-003/270-A
(BAIRAGARH) 		1728001048NRG23130520230227363 23/05/2023 Anil Kushwah 1728001WL0042769 Anil Kushwah 00078 CNRB0003176 1020 1020 Processed 29/05/2023 040400304 AnilKushwah (000000)
44 BERASIA MP-28-001-048-003/270-A
(BAIRAGARH) 		1728001048NRG23130520230227362 23/05/2023 Anil Kushwah 1728001WL0042769 Anil Kushwah 00078 CNRB0003176 1224 1224 Processed 29/05/2023 040400304 AnilKushwah (000000)
45 BERASIA MP-28-001-048-003/270-A
(BAIRAGARH) 		1728001048NRG23130520230227361 23/05/2023 Anil Kushwah 1728001WL0042769 Anil Kushwah 00078 CNRB0003176 816 816 Processed 29/05/2023 040400304 AnilKushwah (000000)
46 BERASIA MP-28-001-048-003/270-A
(BAIRAGARH) 		1728001048NRG23130520230227360 23/05/2023 Anil Kushwah 1728001WL0042769 Anil Kushwah 00078 CNRB0003176 1020 1020 Processed 29/05/2023 040400304 AnilKushwah (000000)
47 BERASIA MP-28-001-059-001/324-C
(IMALIA NARENDRA) 		1728001059NRG23150520230227430 23/05/2023 priyanka 1728001WL0042779 priyanka 00078 CNRB0003176 1224 1224 Rejected 29/05/2023 040400304 Account closed
48 BERASIA MP-28-001-064-001/36
(DAM KHEDA) 		1728001064NRG23110520230227286 23/05/2023 ramdayal 1728001WL0042755 ramdayal 00078 CNRB0003176 1224 1224 Processed 29/05/2023 040400304 ramdayal (000000)
49 BERASIA MP-28-001-064-001/36
(DAM KHEDA) 		1728001064NRG23110520230227285 23/05/2023 ramdayal 1728001WL0042755 ramdayal 00078 CNRB0003176 1224 1224 Processed 29/05/2023 040400304 ramdayal (000000)
50 BERASIA MP-28-001-064-001/36
(DAM KHEDA) 		1728001064NRG23110520230227284 23/05/2023 ramdayal 1728001WL0042755 ramdayal 00078 CNRB0003176 1224 1224 Processed 29/05/2023 040400304 ramdayal (000000)
51 BERASIA MP-28-001-064-001/36
(DAM KHEDA) 		1728001064NRG23110520230227283 23/05/2023 ramdayal 1728001WL0042755 ramdayal 00078 CNRB0003176 1224 1224 Processed 29/05/2023 040400304 ramdayal (000000)
SubTotal 10200 10200
52 BERASIA MP-28-001-103-001/257
(KARONDIYA) 		1728001103NRG23110520230227274 23/05/2023 Mukesh 1728001WL0042751 Mukesh 00176 IDIB000G647 204 204 Processed 29/05/2023 040400304 Mukesh (000000)
53 BERASIA MP-28-001-103-001/257
(KARONDIYA) 		1728001103NRG23110520230227273 23/05/2023 Mukesh 1728001WL0042751 Mukesh 00176 IDIB000G647 816 816 Processed 29/05/2023 040400304 Mukesh (000000)
54 BERASIA MP-28-001-103-001/257
(KARONDIYA) 		1728001103NRG23110520230227272 23/05/2023 Mukesh 1728001WL0042751 Mukesh 00176 IDIB000G647 1224 1224 Processed 29/05/2023 040400304 Mukesh (000000)
55 BERASIA MP-28-001-103-001/257
(KARONDIYA) 		1728001103NRG23110520230227271 23/05/2023 Mukesh 1728001WL0042751 Mukesh 00176 IDIB000G647 1020 1020 Processed 29/05/2023 040400304 Mukesh (000000)
56 BERASIA MP-28-001-103-001/257
(KARONDIYA) 		1728001103NRG23110520230227270 23/05/2023 Mukesh 1728001WL0042751 Mukesh 00176 IDIB000G647 1428 1428 Processed 29/05/2023 040400304 Mukesh (000000)
57 BERASIA MP-28-001-103-001/257
(KARONDIYA) 		1728001103NRG23110520230227269 23/05/2023 Mukesh 1728001WL0042751 Mukesh 00176 IDIB000G647 1224 1224 Processed 29/05/2023 040400304 Mukesh (000000)
SubTotal 5916 5916
58 BERASIA MP-28-001-049-001/435-C
(LALARIYA) 		1728001049NRG23060520230227074 23/05/2023 Sajid Khan 1728001WL0042724 Sajid Khan 00176 IDIB000L524 1224 1224 Processed 29/05/2023 040400304 SajidKhan (000000)
59 BERASIA MP-28-001-049-001/450-B
(LALARIYA) 		1728001049NRG23060520230227086 23/05/2023 Seema jahan 1728001WL0042724 Seema jahan 00176 IDIB000L524 816 816 Processed 29/05/2023 040400304 Seemajahan (000000)
SubTotal 2040 2040
60 BERASIA MP-28-001-060-003/58-A
(BIRHA SHYM KHEDI) 		1728001060NRG23130520230227376 23/05/2023 RAJU MEHAR 1728001WL0042773 RAJU MEHAR 00349 PSIB0021345 1224 1224 Processed 29/05/2023 040400304 RAJUMEHAR (000000)
61 BERASIA MP-28-001-060-003/58-A
(BIRHA SHYM KHEDI) 		1728001060NRG23130520230227379 23/05/2023 RAJU MEHAR 1728001WL0042773 RAJU MEHAR 00349 PSIB0021345 1428 1428 Processed 29/05/2023 040400304 RAJUMEHAR (000000)
62 BERASIA MP-28-001-060-003/58-A
(BIRHA SHYM KHEDI) 		1728001060NRG23130520230227378 23/05/2023 RAJU MEHAR 1728001WL0042773 RAJU MEHAR 00349 PSIB0021345 1428 1428 Processed 29/05/2023 040400304 RAJUMEHAR (000000)
63 BERASIA MP-28-001-060-003/58-A
(BIRHA SHYM KHEDI) 		1728001060NRG23130520230227377 23/05/2023 RAJU MEHAR 1728001WL0042773 RAJU MEHAR 00349 PSIB0021345 816 816 Processed 29/05/2023 040400304 RAJUMEHAR (000000)
SubTotal 4896 4896
64 BERASIA MP-28-001-104-002/133-B
(KUTKIPURA) 		1728001104NRG23180520230227459 23/05/2023 SANGEETA SAHU 1728001WL0042788 SANGEETA SAHU 00354 PUNB0601400 612 612 Processed 29/05/2023 040400304 SANGEETASAHU (000000)
65 BERASIA MP-28-001-104-002/133-B
(KUTKIPURA) 		1728001104NRG23180520230227458 23/05/2023 SANGEETA SAHU 1728001WL0042788 SANGEETA SAHU 00354 PUNB0601400 1224 1224 Processed 29/05/2023 040400304 SANGEETASAHU (000000)
66 BERASIA MP-28-001-104-002/133-B
(KUTKIPURA) 		1728001104NRG23180520230227457 23/05/2023 SANGEETA SAHU 1728001WL0042788 SANGEETA SAHU 00354 PUNB0601400 1224 1224 Processed 29/05/2023 040400304 SANGEETASAHU (000000)
SubTotal 3060 3060
67 BERASIA MP-28-001-031-003/53
(CHANDA SALOI) 		1728001116NRG23090520230227142 23/05/2023 salman khan 1728001WL0042737 salman khan 00415 SBIN0001499 1020 1020 Processed 29/05/2023 040400304 salmankhan (000000)
68 BERASIA MP-28-001-031-003/53
(CHANDA SALOI) 		1728001116NRG23090520230227141 23/05/2023 salman khan 1728001WL0042737 salman khan 00415 SBIN0001499 816 816 Processed 29/05/2023 040400304 salmankhan (000000)
69 BERASIA MP-28-001-031-003/53
(CHANDA SALOI) 		1728001116NRG23090520230227140 23/05/2023 salman khan 1728001WL0042737 salman khan 00415 SBIN0001499 1020 1020 Processed 29/05/2023 040400304 salmankhan (000000)
70 BERASIA MP-28-001-031-003/53
(CHANDA SALOI) 		1728001000NRG23090520230227139 23/05/2023 salman khan 1728001WL0042736 salman khan 00415 SBIN0001499 1224 1224 Processed 29/05/2023 040400304 salmankhan (000000)
71 BERASIA MP-28-001-031-003/53
(CHANDA SALOI) 		1728001000NRG23090520230227138 23/05/2023 salman khan 1728001WL0042736 salman khan 00415 SBIN0001499 1428 1428 Processed 29/05/2023 040400304 salmankhan (000000)
72 BERASIA MP-28-001-055-001/65-A
(RAMGARHA) 		1728001055NRG23120520230227345 23/05/2023 suresh vishvkarma 1728001WL0042767 suresh vishvkarma 00415 SBIN0001499 1224 1224 Processed 29/05/2023 040400304 sureshvishvkarma (000000)
73 BERASIA MP-28-001-055-001/65-A
(RAMGARHA) 		1728001055NRG23120520230227346 23/05/2023 suresh vishvkarma 1728001WL0042767 suresh vishvkarma 00415 SBIN0001499 612 612 Processed 29/05/2023 040400304 sureshvishvkarma (000000)
74 BERASIA MP-28-001-105-001/628
(SOHAYA) 		1728001106NRG23090520230227232 23/05/2023 Satpal 1728001WL0042745 Satpal 00415 SBIN0001499 408 408 Processed 29/05/2023 040400304 Satpal (000000)
75 BERASIA MP-28-001-105-001/628
(SOHAYA) 		1728001106NRG23090520230227231 23/05/2023 Satpal 1728001WL0042745 Satpal 00415 SBIN0001499 816 816 Processed 29/05/2023 040400304 Satpal (000000)
SubTotal 8568 8568
76 BERASIA MP-28-001-082-001/191-A
(DHAMARRA) 		1728001082NRG23170520230227439 23/05/2023 Ritik chorasia 1728001WL0042782 Ritik chorasia 00415 SBIN0007725 1224 1224 Processed 29/05/2023 040400304 Ritikchorasia (000000)
SubTotal 1224 1224
77 BERASIA MP-28-001-017-004/91
(GARHA KHURD) 		1728001017NRG23080520230227114 23/05/2023 badri 1728001WL0042731 badri 00415 SBIN0030255 1224 1224 Processed 29/05/2023 040400304 badri (000000)
78 BERASIA MP-28-001-017-004/91
(GARHA KHURD) 		1728001017NRG23080520230227113 23/05/2023 badri 1728001WL0042731 badri 00415 SBIN0030255 1428 1428 Processed 29/05/2023 040400304 badri (000000)
79 BERASIA MP-28-001-017-004/91
(GARHA KHURD) 		1728001017NRG23080520230227112 23/05/2023 badri 1728001WL0042731 badri 00415 SBIN0030255 1224 1224 Processed 29/05/2023 040400304 badri (000000)
80 BERASIA MP-28-001-019-002/139
(AMARPUR) 		1728001019NRG23200520230227484 23/05/2023 YOGESHKUMAR 1728001WL0042795 YOGESHKUMAR 00415 SBIN0030255 816 816 Processed 29/05/2023 040400304 YOGESHKUMAR (000000)
81 BERASIA MP-28-001-065-001/94
(SEMRA BHAUROPURA) 		1728001065NRG23140520230227417 23/05/2023 BHAGVAN SINGH GURJAR 1728001WL0042777 BHAGVAN SINGH GURJAR 00415 SBIN0030255 204 204 Rejected 29/05/2023 040400304 Account closed
82 BERASIA MP-28-001-065-001/94
(SEMRA BHAUROPURA) 		1728001065NRG23140520230227415 23/05/2023 BHAGVAN SINGH GURJAR 1728001WL0042777 BHAGVAN SINGH GURJAR 00415 SBIN0030255 816 816 Rejected 29/05/2023 040400304 Account closed
83 BERASIA MP-28-001-065-001/94
(SEMRA BHAUROPURA) 		1728001065NRG23140520230227414 23/05/2023 BHAGVAN SINGH GURJAR 1728001WL0042777 BHAGVAN SINGH GURJAR 00415 SBIN0030255 612 612 Rejected 29/05/2023 040400304 Account closed
SubTotal 6324 6324
84 BERASIA MP-28-001-027-002/52-A
(ANKIA) 		1728001027NRG23180520230227456 23/05/2023 seema bai 1728001WL0042787 seema bai 00688 FINO0001001 1020 1020 Rejected 29/05/2023 040400304 No Such Account
85 BERASIA MP-28-001-028-001/882
(RUNAHA) 		1728001028NRG23100520230227252 23/05/2023 raguveer 1728001WL0042748 raguveer 00688 FINO0001001 1224 1224 Processed 29/05/2023 040400304 raguveer (000000)
86 BERASIA MP-28-001-028-001/882
(RUNAHA) 		1728001028NRG23100520230227251 23/05/2023 raguveer 1728001WL0042748 raguveer 00688 FINO0001001 1020 1020 Processed 29/05/2023 040400304 raguveer (000000)
87 BERASIA MP-28-001-028-001/882
(RUNAHA) 		1728001028NRG23100520230227250 23/05/2023 raguveer 1728001WL0042748 raguveer 00688 FINO0001001 408 408 Processed 29/05/2023 040400304 raguveer (000000)
88 BERASIA MP-28-001-043-003/11-A
(PARSORA) 		1728001043NRG23140520230227406 23/05/2023 Anita bai 1728001WL0042776 Anita bai 00688 FINO0001001 2448 2448 Processed 29/05/2023 040400304 Anitabai (000000)
89 BERASIA MP-28-001-043-003/11-A
(PARSORA) 		1728001043NRG23140520230227404 23/05/2023 Anita bai 1728001WL0042776 Anita bai 00688 FINO0001001 1224 1224 Processed 29/05/2023 040400304 Anitabai (000000)
SubTotal 7344 7344
90 BERASIA MP-28-001-004-003/24
(KHANDARIYA) 		1728001004NRG23040520230227059 23/05/2023 Jayram 1728001WL0042722 Jayram 00691 IPOS0000001 2448 2448 Processed 29/05/2023 040400304 Jayram (000000)
SubTotal 2448 2448
91 BERASIA MP-28-001-105-001/465-A
(SOHAYA) 		1728001105NRG23090520230227215 23/05/2023 AJAY SHARMA 1728001WL0042742 AJAY SHARMA 00703 AIRP0000001 1224 1224 Processed 29/05/2023 040400304 AJAYSHARMA (000000)
SubTotal 1224 1224
Total 96492 96492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_230523FTO_53116 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 4896
2 BERASIA MP1728001_230523FTO_53116 Bank of Baroda BARB0VJBHOP Bhopal 4488
3 BERASIA MP1728001_230523FTO_53116 Bank of Baroda BARB0VJTARW TARAWALI KALAN 6528
4 BERASIA MP1728001_230523FTO_53116 Bank of India BKID0009016 BERASIA 8568
5 BERASIA MP1728001_230523FTO_53116 Bank of India BKID0009023 NAZIRABAD 18768
6 BERASIA MP1728001_230523FTO_53116 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 10200
7 BERASIA MP1728001_230523FTO_53116 Indian Bank IDIB000G647 GUNGA 5916
8 BERASIA MP1728001_230523FTO_53116 Indian Bank IDIB000L524 Lalaria 2040
9 BERASIA MP1728001_230523FTO_53116 Punjab & Sind Bank PSIB0021345 BERASIA 4896
10 BERASIA MP1728001_230523FTO_53116 Punjab National Bank PUNB0601400 BHOPAL, BAIRASIA ROAD 3060
11 BERASIA MP1728001_230523FTO_53116 State Bank of India SBIN0001499 BERASIA 8568
12 BERASIA MP1728001_230523FTO_53116 State Bank of India SBIN0007725 DHAMARRA 1224
13 BERASIA MP1728001_230523FTO_53116 State Bank of India SBIN0030255 RUNAHA 6324
14 BERASIA MP1728001_230523FTO_53116 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7344
15 BERASIA MP1728001_230523FTO_53116 India Post Payments Bank IPOS0000001 Vidisha 2448
16 BERASIA MP1728001_230523FTO_53116 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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