Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_250623FTO_126436
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-28-001-101-001/514
(SUKALIYA) 		1728001101NRG24250620230063065 25/06/2023 Seema 1728001101WL004222 Seema 00032 UTIB0000569 1326 1326 Processed 28/06/2023 591023556 Seema (000000)
SubTotal 1326 1326
2 BERASIA MP-28-001-078-001/6-B
(KACHNARIYA) 		1728001078NRG24240620230061948 25/06/2023 maya 1728001078WL004148 maya 00045 BARB0BHOPAL 884 884 Processed 28/06/2023 591023556 maya (000000)
SubTotal 884 884
3 BERASIA MP-28-001-043-004/106-B
(PARSORA) 		1728001043NRG24240620230062174 25/06/2023 rajesh 1728001043WL004171 rajesh 00045 BARB0ISLBHO 2652 2652 Processed 28/06/2023 591023556 rajesh (000000)
4 BERASIA MP-28-001-075-002/525
(BARODI) 		1728001122NRG24240620230061708 25/06/2023 Rakesh 1728001122WL004122 Rakesh 00045 BARB0ISLBHO 1326 1326 Processed 28/06/2023 591023556 Rakesh (000000)
SubTotal 3978 3978
5 BERASIA MP-28-001-043-003/110
(PARSORA) 		1728001043NRG24240620230062141 25/06/2023 shanti bai 1728001043WL004166 shanti bai 00048 BKID0009016 2652 2652 Processed 28/06/2023 591023556 shantibai (000000)
6 BERASIA MP-28-001-043-003/331-A
(PARSORA) 		1728001043NRG24240620230062167 25/06/2023 Vinod 1728001043WL004170 Vinod 00048 BKID0009016 2652 2652 Processed 28/06/2023 591023556 Vinod (000000)
7 BERASIA MP-28-001-043-004/22-C
(PARSORA) 		1728001043NRG24240620230062179 25/06/2023 Puroshottam Puri 1728001043WL004171 Puroshottam Puri 00048 BKID0009016 1547 1547 Processed 28/06/2023 591023556 PuroshottamPuri (000000)
8 BERASIA MP-28-001-043-004/51-A
(PARSORA) 		1728001043NRG24240620230062169 25/06/2023 sunil puri 1728001043WL004170 sunil puri 00048 BKID0009016 1326 1326 Processed 28/06/2023 591023556 sunilpuri (000000)
9 BERASIA MP-28-001-043-006/18
(PARSORA) 		1728001043NRG24240620230062116 25/06/2023 mohar singh 1728001043WL004163 mohar singh 00048 BKID0009016 1326 1326 Processed 28/06/2023 591023556 moharsingh (000000)
10 BERASIA MP-28-001-059-002/125
(IMALIA NARENDRA) 		1728001119NRG24240620230061990 25/06/2023 balveer 1728001119WL004151 balveer 00048 BKID0009016 1326 1326 Processed 28/06/2023 591023556 balveer (000000)
11 BERASIA MP-28-001-059-002/64-B
(IMALIA NARENDRA) 		1728001119NRG24240620230062017 25/06/2023 sagar 1728001119WL004151 sagar 00048 BKID0009016 1326 1326 Processed 28/06/2023 591023556 sagar (000000)
12 BERASIA MP-28-001-075-002/525
(BARODI) 		1728001122NRG24240620230061709 25/06/2023 laxmi bai 1728001122WL004122 laxmi bai 00048 BKID0009016 1326 1326 Processed 28/06/2023 591023556 laxmibai (000000)
SubTotal 13481 13481
13 BERASIA MP-28-001-010-001/13
(KHAJURIYA KALAN) 		1728001000NRG24230620230061260 25/06/2023 vinod 1728001WL004094 vinod 00048 BKID0009023 1326 1326 Processed 28/06/2023 591023556 vinod (000000)
14 BERASIA MP-28-001-010-001/439
(KHAJURIYA KALAN) 		1728001000NRG24230620230061263 25/06/2023 Manohar vishvakarma 1728001WL004094 Manohar vishvakarma 00048 BKID0009023 1326 1326 Processed 28/06/2023 591023556 Manoharvishvakarma (000000)
15 BERASIA MP-28-001-010-001/604
(KHAJURIYA KALAN) 		1728001000NRG24230620230061264 25/06/2023 VIJAY SINGH 1728001WL004094 VIJAY SINGH 00048 BKID0009023 1326 1326 Processed 28/06/2023 591023556 VIJAYSINGH (000000)
16 BERASIA MP-28-001-020-001/118-A
(BAHRAWAL) 		1728001020NRG24250620230062792 25/06/2023 Rahul vishwkarma 1728001020WL004210 Rahul vishwkarma 00048 BKID0009023 1326 1326 Processed 28/06/2023 591023556 Rahulvishwkarma (000000)
17 BERASIA MP-28-001-020-001/159-A
(BAHRAWAL) 		1728001020NRG24250620230062809 25/06/2023 Sachin gour 1728001020WL004211 Sachin gour 00048 BKID0009023 1326 1326 Processed 28/06/2023 591023556 Sachingour (000000)
18 BERASIA MP-28-001-020-001/2-A
(BAHRAWAL) 		1728001020NRG24250620230062830 25/06/2023 Shivani bai 1728001020WL004212 Shivani bai 00048 BKID0009023 1326 1326 Processed 28/06/2023 591023556 Shivanibai (000000)
19 BERASIA MP-28-001-020-001/7-A
(BAHRAWAL) 		1728001020NRG24250620230062875 25/06/2023 Mukeem 1728001020WL004214 Mukeem 00048 BKID0009023 1105 1105 Processed 28/06/2023 591023556 Mukeem (000000)
20 BERASIA MP-28-001-043-003/23-B
(PARSORA) 		1728001043NRG24240620230062166 25/06/2023 Saroj bai 1728001043WL004170 Saroj bai 00048 BKID0009023 2652 2652 Processed 28/06/2023 591023556 Sarojbai (000000)
SubTotal 11713 11713
21 BERASIA MP-28-001-101-001/519
(SUKALIYA) 		1728001101NRG24250620230063115 25/06/2023 urmila 1728001101WL004224 urmila 00078 CNRB0005273 1326 1326 Processed 28/06/2023 591023556 urmila (000000)
22 BERASIA MP-28-001-101-001/545
(SUKALIYA) 		1728001101NRG24250620230063067 25/06/2023 Pooja Rajput 1728001101WL004222 Pooja Rajput 00078 CNRB0005273 1326 1326 Processed 28/06/2023 591023556 PoojaRajput (000000)
SubTotal 2652 2652
23 BERASIA MP-28-001-101-001/519
(SUKALIYA) 		1728001101NRG24250620230063114 25/06/2023 chen singh 1728001101WL004224 chen singh 00089 CBIN0282254 1326 1326 Processed 28/06/2023 591023556 chensingh (000000)
SubTotal 1326 1326
24 BERASIA MP-28-001-101-001/95
(SUKALIYA) 		1728001101NRG24250620230063068 25/06/2023 Ramgopal 1728001101WL004222 Ramgopal 00176 IDIB000G647 1326 1326 Processed 28/06/2023 591023556 Ramgopal (000000)
25 BERASIA MP-28-001-101-004/148
(SUKALIYA) 		1728001101NRG24250620230063135 25/06/2023 kamal 1728001101WL004224 kamal 00176 IDIB000G647 1326 1326 Processed 28/06/2023 591023556 kamal (000000)
26 BERASIA MP-28-001-101-004/507
(SUKALIYA) 		1728001101NRG24250620230063152 25/06/2023 rahul 1728001101WL004224 rahul 00176 IDIB000G647 1326 1326 Processed 28/06/2023 591023556 rahul (000000)
SubTotal 3978 3978
27 BERASIA MP-28-001-036-001/891
(BABACHIYA) 		1728001036NRG24240620230061729 25/06/2023 Asif 1728001036WL004124 Asif 00176 IDIB000L524 884 884 Processed 28/06/2023 591023556 Asif (000000)
28 BERASIA MP-28-001-036-001/945
(BABACHIYA) 		1728001036NRG24240620230061734 25/06/2023 Nihal 1728001036WL004124 Nihal 00176 IDIB000L524 884 884 Processed 28/06/2023 591023556 Nihal (000000)
29 BERASIA MP-28-001-064-001/400
(DAM KHEDA) 		1728001064NRG24250620230062902 25/06/2023 Ram babu 1728001064WL004215 Ram babu 00176 IDIB000L524 884 884 Processed 28/06/2023 591023556 Rambabu (000000)
30 BERASIA MP-28-001-064-001/561
(DAM KHEDA) 		1728001064NRG24250620230062924 25/06/2023 vijay pal 1728001064WL004215 vijay pal 00176 IDIB000L524 884 884 Processed 28/06/2023 591023556 vijaypal (000000)
31 BERASIA MP-28-001-064-001/709
(DAM KHEDA) 		1728001064NRG24250620230062944 25/06/2023 roshni 1728001064WL004215 roshni 00176 IDIB000L524 884 884 Processed 28/06/2023 591023556 roshni (000000)
32 BERASIA MP-28-001-064-001/710
(DAM KHEDA) 		1728001064NRG24250620230062945 25/06/2023 rajkumari bai 1728001064WL004215 rajkumari bai 00176 IDIB000L524 884 884 Processed 28/06/2023 591023556 rajkumaribai (000000)
33 BERASIA MP-28-001-064-001/754
(DAM KHEDA) 		1728001064NRG24250620230062956 25/06/2023 jagmohan 1728001064WL004215 jagmohan 00176 IDIB000L524 884 884 Processed 28/06/2023 591023556 jagmohan (000000)
34 BERASIA MP-28-001-064-001/755
(DAM KHEDA) 		1728001064NRG24250620230062957 25/06/2023 vikash 1728001064WL004215 vikash 00176 IDIB000L524 884 884 Processed 28/06/2023 591023556 vikash (000000)
SubTotal 7072 7072
35 BERASIA MP-28-001-043-003/18-B
(PARSORA) 		1728001043NRG24240620230062099 25/06/2023 DEEPAK VISHWAKARMA 1728001043WL004161 DEEPAK VISHWAKARMA 00415 SBIN0001499 2652 2652 Processed 28/06/2023 591023556 DEEPAKVISHWAKARMA (000000)
36 BERASIA MP-28-001-043-004/21-C
(PARSORA) 		1728001043NRG24240620230062100 25/06/2023 ANIL 1728001043WL004161 ANIL 00415 SBIN0001499 2652 2652 Processed 28/06/2023 591023556 ANIL (000000)
37 BERASIA MP-28-001-043-004/69-C
(PARSORA) 		1728001043NRG24240620230062171 25/06/2023 DHAPU bai 1728001043WL004170 DHAPU bai 00415 SBIN0001499 2652 2652 Rejected 28/06/2023 591023556 Account closed
38 BERASIA MP-28-001-059-002/12-A
(IMALIA NARENDRA) 		1728001119NRG24240620230061986 25/06/2023 hariprasad 1728001119WL004151 hariprasad 00415 SBIN0001499 1326 1326 Processed 28/06/2023 591023556 hariprasad (000000)
39 BERASIA MP-28-001-064-001/826
(DAM KHEDA) 		1728001064NRG24250620230062969 25/06/2023 sonam solanki 1728001064WL004215 sonam solanki 00415 SBIN0001499 884 884 Processed 28/06/2023 591023556 sonamsolanki (000000)
40 BERASIA MP-28-001-069-002/13-A
(KHAJURIA RAMDAS) 		1728001126NRG24240620230061841 25/06/2023 veer singh 1728001126WL004141 veer singh 00415 SBIN0001499 1547 1547 Processed 28/06/2023 591023556 veersingh (000000)
41 BERASIA MP-28-001-075-002/523
(BARODI) 		1728001122NRG24240620230061706 25/06/2023 bhikam singh 1728001122WL004122 bhikam singh 00415 SBIN0001499 1326 1326 Processed 28/06/2023 591023556 bhikamsingh (000000)
42 BERASIA MP-28-001-078-001/225-A
(KACHNARIYA) 		1728001078NRG24240620230061929 25/06/2023 Bhagwan singh 1728001078WL004148 Bhagwan singh 00415 SBIN0001499 884 884 Processed 28/06/2023 591023556 Bhagwansingh (000000)
43 BERASIA MP-28-001-078-001/225-A
(KACHNARIYA) 		1728001078NRG24240620230061930 25/06/2023 Bhuri 1728001078WL004148 Bhuri 00415 SBIN0001499 884 884 Processed 28/06/2023 591023556 Bhuri (000000)
44 BERASIA MP-28-001-101-001/545
(SUKALIYA) 		1728001101NRG24250620230063066 25/06/2023 nandram singh rajput 1728001101WL004222 nandram singh rajput 00415 SBIN0001499 1326 1326 Processed 28/06/2023 591023556 nandramsinghrajput (000000)
SubTotal 16133 16133
45 BERASIA MP-28-001-082-001/272-A
(DHAMARRA) 		1728001082NRG24210620230057568 25/06/2023 Aniket Kushwah 1728001082WL003877 Aniket Kushwah 00415 SBIN0007725 1326 1326 Processed 28/06/2023 591023556 AniketKushwah (000000)
46 BERASIA MP-28-001-082-001/694
(DHAMARRA) 		1728001082NRG24210620230057575 25/06/2023 GAJ RAJ SINGH 1728001082WL003878 GAJ RAJ SINGH 00415 SBIN0007725 1326 1326 Processed 28/06/2023 591023556 GAJRAJSINGH (000000)
47 BERASIA MP-28-001-082-001/783-A
(DHAMARRA) 		1728001082NRG24210620230057579 25/06/2023 Lokesh Kumar 1728001082WL003878 Lokesh Kumar 00415 SBIN0007725 1326 1326 Processed 28/06/2023 591023556 LokeshKumar (000000)
48 BERASIA MP-28-001-082-001/783-B
(DHAMARRA) 		1728001082NRG24210620230057580 25/06/2023 Dhiraj Ahirwar 1728001082WL003878 Dhiraj Ahirwar 00415 SBIN0007725 1326 1326 Processed 28/06/2023 591023556 DhirajAhirwar (000000)
SubTotal 5304 5304
49 BERASIA MP-28-001-015-001/448
(BANDRUA) 		1728001015NRG24250620230062597 25/06/2023 NAGMA BEE 1728001015WL004195 NAGMA BEE 00415 SBIN0030255 2652 2652 Processed 28/06/2023 591023556 NAGMABEE (000000)
50 BERASIA MP-28-001-043-002/12-B
(PARSORA) 		1728001043NRG24240620230062165 25/06/2023 parvat singh 1728001043WL004170 parvat singh 00415 SBIN0030255 2652 2652 Processed 28/06/2023 591023556 parvatsingh (000000)
51 BERASIA MP-28-001-043-002/126-C
(PARSORA) 		1728001043NRG24240620230062182 25/06/2023 bhupendra singh 1728001043WL004172 bhupendra singh 00415 SBIN0030255 2652 2652 Processed 28/06/2023 591023556 bhupendrasingh (000000)
52 BERASIA MP-28-001-043-002/127
(PARSORA) 		1728001043NRG24240620230062183 25/06/2023 gopsl 1728001043WL004172 gopsl 00415 SBIN0030255 2652 2652 Processed 28/06/2023 591023556 gopsl (000000)
53 BERASIA MP-28-001-043-002/308-C
(PARSORA) 		1728001043NRG24240620230062091 25/06/2023 munni 1728001043WL004160 munni 00415 SBIN0030255 2652 2652 Processed 28/06/2023 591023556 munni (000000)
54 BERASIA MP-28-001-043-002/336-C
(PARSORA) 		1728001043NRG24240620230062158 25/06/2023 Shetan kanvar 1728001043WL004169 Shetan kanvar 00415 SBIN0030255 2652 2652 Processed 28/06/2023 591023556 Shetankanvar (000000)
55 BERASIA MP-28-001-043-003/103-D
(PARSORA) 		1728001043NRG24240620230062161 25/06/2023 Pooja bharati 1728001043WL004169 Pooja bharati 00415 SBIN0030255 2652 2652 Processed 28/06/2023 591023556 Poojabharati (000000)
56 BERASIA MP-28-001-043-003/34-A
(PARSORA) 		1728001043NRG24240620230062079 25/06/2023 BADAM bharti 1728001043WL004158 BADAM bharti 00415 SBIN0030255 2652 2652 Processed 28/06/2023 591023556 BADAMbharti (000000)
57 BERASIA MP-28-001-043-003/340-A
(PARSORA) 		1728001043NRG24240620230062173 25/06/2023 Rajesh bharati 1728001043WL004171 Rajesh bharati 00415 SBIN0030255 2652 2652 Processed 28/06/2023 591023556 Rajeshbharati (000000)
58 BERASIA MP-28-001-043-003/415
(PARSORA) 		1728001043NRG24240620230062083 25/06/2023 santosh bharti 1728001043WL004159 santosh bharti 00415 SBIN0030255 1326 1326 Processed 28/06/2023 591023556 santoshbharti (000000)
59 BERASIA MP-28-001-043-003/442-C
(PARSORA) 		1728001043NRG24240620230062129 25/06/2023 Nikita Goswami 1728001043WL004164 Nikita Goswami 00415 SBIN0030255 1326 1326 Processed 28/06/2023 591023556 NikitaGoswami (000000)
60 BERASIA MP-28-001-043-003/801
(PARSORA) 		1728001043NRG24240620230062085 25/06/2023 ganga bai 1728001043WL004159 ganga bai 00415 SBIN0030255 1326 1326 Processed 28/06/2023 591023556 gangabai (000000)
61 BERASIA MP-28-001-043-004/15-C
(PARSORA) 		1728001043NRG24240620230062177 25/06/2023 bhoora 1728001043WL004171 bhoora 00415 SBIN0030255 2652 2652 Processed 28/06/2023 591023556 bhoora (000000)
62 BERASIA MP-28-001-043-005/177-D
(PARSORA) 		1728001043NRG24240620230062172 25/06/2023 Daryab bai 1728001043WL004170 Daryab bai 00415 SBIN0030255 2652 2652 Processed 28/06/2023 591023556 Daryabbai (000000)
63 BERASIA MP-28-001-043-006/18-B
(PARSORA) 		1728001043NRG24240620230062118 25/06/2023 GAJRAJ SINGH 1728001043WL004163 GAJRAJ SINGH 00415 SBIN0030255 1326 1326 Processed 28/06/2023 591023556 GAJRAJSINGH (000000)
64 BERASIA MP-28-001-043-006/803
(PARSORA) 		1728001043NRG24240620230062090 25/06/2023 soudan 1728001043WL004159 soudan 00415 SBIN0030255 1326 1326 Processed 28/06/2023 591023556 soudan (000000)
65 BERASIA MP-28-001-054-001/199
(BAGSI) 		1728001054NRG24250620230062684 25/06/2023 MANGU GIR 1728001054WL004204 MANGU GIR 00415 SBIN0030255 221 221 Processed 28/06/2023 591023556 MANGUGIR (000000)
66 BERASIA MP-28-001-054-001/199-B
(BAGSI) 		1728001054NRG24250620230062687 25/06/2023 Babli 1728001054WL004204 Babli 00415 SBIN0030255 221 221 Processed 28/06/2023 591023556 Babli (000000)
67 BERASIA MP-28-001-054-001/240-A
(BAGSI) 		1728001054NRG24250620230062691 25/06/2023 Dharmendra 1728001054WL004204 Dharmendra 00415 SBIN0030255 221 221 Processed 28/06/2023 591023556 Dharmendra (000000)
68 BERASIA MP-28-001-054-001/25
(BAGSI) 		1728001054NRG24250620230062692 25/06/2023 narayan giri 1728001054WL004204 narayan giri 00415 SBIN0030255 221 221 Processed 28/06/2023 591023556 narayangiri (000000)
SubTotal 36686 36686
69 BERASIA MP-28-001-099-003/170
(PARDI) 		1728001099NRG24240620230061910 25/06/2023 MR KULDEEP SINGH JAT 1728001099WL004146 MR KULDEEP SINGH JAT 00415 SBIN0030405 1326 1326 Processed 28/06/2023 591023556 MRKULDEEPSINGHJAT (000000)
SubTotal 1326 1326
70 BERASIA MP-28-001-099-003/164
(PARDI) 		1728001099NRG24240620230061905 25/06/2023 MR NARENDRA JAT 1728001099WL004146 MR NARENDRA JAT 00468 UBIN0933619 1547 1547 Processed 28/06/2023 591023556 MRNARENDRAJAT (000000)
SubTotal 1547 1547
71 BERASIA MP-28-001-078-002/103
(KACHNARIYA) 		1728001078NRG24240620230061961 25/06/2023 Uchcha bai 1728001078WL004148 Uchcha bai 00666 IDFB0041381 884 884 Processed 28/06/2023 591023556 Uchchabai (000000)
SubTotal 884 884
72 BERASIA MP-28-001-043-003/114-D
(PARSORA) 		1728001043NRG24240620230062142 25/06/2023 Suraj singh 1728001043WL004166 Suraj singh 00688 FINO0001001 2652 2652 Processed 28/06/2023 591023556 Surajsingh (000000)
73 BERASIA MP-28-001-043-003/2-C
(PARSORA) 		1728001043NRG24240620230062143 25/06/2023 Rahul giri 1728001043WL004166 Rahul giri 00688 FINO0001001 2652 2652 Processed 28/06/2023 591023556 Rahulgiri (000000)
74 BERASIA MP-28-001-043-006/101-D
(PARSORA) 		1728001043NRG24240620230062152 25/06/2023 Imarat Singh Gurjar 1728001043WL004167 Imarat Singh Gurjar 00688 FINO0001001 2652 2652 Processed 28/06/2023 591023556 ImaratSinghGurjar (000000)
SubTotal 7956 7956
75 BERASIA MP-28-001-015-001/438
(BANDRUA) 		1728001015NRG24250620230062594 25/06/2023 ANEESH KHAN 1728001015WL004195 ANEESH KHAN 00691 IPOS0000001 2652 2652 Processed 28/06/2023 591023556 ANEESHKHAN (000000)
76 BERASIA MP-28-001-025-001/1088
(JAMUSAR KALAN) 		1728001025NRG24240620230061661 25/06/2023 golu sahu 1728001025WL004121 golu sahu 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591023556 golusahu (000000)
77 BERASIA MP-28-001-078-001/232
(KACHNARIYA) 		1728001078NRG24240620230061931 25/06/2023 Madho singh 1728001078WL004148 Madho singh 00691 IPOS0000001 884 884 Processed 28/06/2023 591023556 Madhosingh (000000)
78 BERASIA MP-28-001-078-001/339
(KACHNARIYA) 		1728001078NRG24240620230061942 25/06/2023 anjli 1728001078WL004148 anjli 00691 IPOS0000001 884 884 Processed 28/06/2023 591023556 anjli (000000)
79 BERASIA MP-28-001-078-001/340
(KACHNARIYA) 		1728001078NRG24240620230061943 25/06/2023 nilesh 1728001078WL004148 nilesh 00691 IPOS0000001 884 884 Processed 28/06/2023 591023556 nilesh (000000)
80 BERASIA MP-28-001-078-001/340
(KACHNARIYA) 		1728001078NRG24240620230061944 25/06/2023 pooja 1728001078WL004148 pooja 00691 IPOS0000001 884 884 Processed 28/06/2023 591023556 pooja (000000)
81 BERASIA MP-28-001-078-001/84-A
(KACHNARIYA) 		1728001078NRG24240620230061953 25/06/2023 kamalkishor 1728001078WL004148 kamalkishor 00691 IPOS0000001 884 884 Processed 28/06/2023 591023556 kamalkishor (000000)
82 BERASIA MP-28-001-078-001/84-A
(KACHNARIYA) 		1728001078NRG24240620230061954 25/06/2023 Parvati bai 1728001078WL004148 Parvati bai 00691 IPOS0000001 884 884 Processed 28/06/2023 591023556 Parvatibai (000000)
SubTotal 9061 9061
83 BERASIA MP-28-001-101-004/76
(SUKALIYA) 		1728001101NRG24250620230063156 25/06/2023 raghuveer singh 1728001101WL004224 raghuveer singh 00697 BKID0MG7008 1326 1326 Processed 28/06/2023 591023556 raghuveersingh (000000)
SubTotal 1326 1326
84 BERASIA MP-28-001-075-002/523
(BARODI) 		1728001122NRG24240620230061707 25/06/2023 Rekha 1728001122WL004122 Rekha 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591023556 Rekha (000000)
85 BERASIA MP-28-001-101-004/238
(SUKALIYA) 		1728001101NRG24250620230063139 25/06/2023 Savita Bai 1728001101WL004224 Savita Bai 00703 AIRP0000001 1326 1326 Rejected 28/06/2023 591023556 A/c Blocked or Frozen
86 BERASIA MP-28-001-101-004/505
(SUKALIYA) 		1728001101NRG24250620230063075 25/06/2023 kosa bai 1728001101WL004223 kosa bai 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591023556 kosabai (000000)
87 BERASIA MP-28-001-101-004/509
(SUKALIYA) 		1728001101NRG24250620230063154 25/06/2023 Sourabh Lodhi 1728001101WL004224 Sourabh Lodhi 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591023556 SourabhLodhi (000000)
88 BERASIA MP-28-001-101-004/512
(SUKALIYA) 		1728001101NRG24250620230063077 25/06/2023 Hemanti Bai 1728001101WL004223 Hemanti Bai 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591023556 HemantiBai (000000)
SubTotal 6630 6630
Total 133263 133263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_250623FTO_126436 AXIS BANK UTIB0000569 KOH-E-FIZA 1326
2 BERASIA MP1728001_250623FTO_126436 Bank of Baroda BARB0BHOPAL BHOPAL BRANCH 884
3 BERASIA MP1728001_250623FTO_126436 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 3978
4 BERASIA MP1728001_250623FTO_126436 Bank of India BKID0009016 BERASIA 13481
5 BERASIA MP1728001_250623FTO_126436 Bank of India BKID0009023 NAZIRABAD 11713
6 BERASIA MP1728001_250623FTO_126436 Canara Bank CNRB0005273 BHOPAL KAROND BYE-PASS 1326
7 BERASIA MP1728001_250623FTO_126436 Canara Bank CNRB0005273 KAROND BYE-PASS-BHOPAL 1326
8 BERASIA MP1728001_250623FTO_126436 Central Bank Of India CBIN0282254 HARAKHEDA 1326
9 BERASIA MP1728001_250623FTO_126436 Indian Bank IDIB000G647 GUNGA 3978
10 BERASIA MP1728001_250623FTO_126436 Indian Bank IDIB000L524 Lalaria 7072
11 BERASIA MP1728001_250623FTO_126436 State Bank of India SBIN0001499 BERASIA 16133
12 BERASIA MP1728001_250623FTO_126436 State Bank of India SBIN0007725 DHAMARRA 5304
13 BERASIA MP1728001_250623FTO_126436 State Bank of India SBIN0030255 RUNAHA 36686
14 BERASIA MP1728001_250623FTO_126436 State Bank of India SBIN0030405 KOTRA-SULTANABAD, BHOPAL 1326
15 BERASIA MP1728001_250623FTO_126436 Union Bank of India UBIN0933619 Dupadiya 1547
16 BERASIA MP1728001_250623FTO_126436 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 884
17 BERASIA MP1728001_250623FTO_126436 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
18 BERASIA MP1728001_250623FTO_126436 India Post Payments Bank IPOS0000001 Bhopal 3757
19 BERASIA MP1728001_250623FTO_126436 India Post Payments Bank IPOS0000001 Vidisha 5304
20 BERASIA MP1728001_250623FTO_126436 Madhya Pradesh Gramin Bank BKID0MG7008 DILLOD-Bhopal 1326
21 BERASIA MP1728001_250623FTO_126436 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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