Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_020923APB_FTO_246600
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BERASIA MP-28-001-043-001/6
(PARSORA) 		1728001043NRG24020920230123073 02/09/2023 Ramswarup 1728001043WL008570 Ramswarup 00045 BARB0AYOBHO 2652 2652 Processed 07/09/2023 066763720 Ramswarup STATE BANK OF INDIA(508548)
SubTotal 2652 2652
2 BERASIA MP-28-001-043-001/3
(PARSORA) 		1728001043NRG24020920230123049 02/09/2023 Madan Lal 1728001043WL008567 Madan Lal 00045 BARB0DBNMAK 2652 2652 Processed 07/09/2023 066763720 MadanLal BANK OF INDIA(508505)
SubTotal 2652 2652
3 BERASIA MP-28-001-043-001/209-B
(PARSORA) 		1728001043NRG24020920230123088 02/09/2023 Indar singh 1728001043WL008571 Indar singh 00045 BARB0ISLBHO 2652 2652 Processed 07/09/2023 066763720 Indarsingh BANK OF BARODA(606985)
SubTotal 2652 2652
4 BERASIA MP-28-001-060-003/255-C
(BIRHA SHYM KHEDI) 		1728001060NRG24020920230122963 02/09/2023 Sharda bai kushwah 1728001060WL008565 Sharda bai kushwah 00045 BARB0SUKHIS 2431 2431 Processed 07/09/2023 066763720 Shardabaikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
5 BERASIA MP-28-001-060-003/74-B
(BIRHA SHYM KHEDI) 		1728001060NRG24020920230123013 02/09/2023 SURAJ MEHAR 1728001060WL008565 SURAJ MEHAR 00045 BARB0VIDISH 2431 2431 Processed 07/09/2023 066763720 SURAJMEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
6 BERASIA MP-28-001-043-001/113-C
(PARSORA) 		1728001043NRG24020920230123098 02/09/2023 Arjun 1728001043WL008573 Arjun 00045 BARB0VJBHOP 2652 2652 Processed 07/09/2023 066763720 Arjun BANK OF INDIA(508505)
SubTotal 2652 2652
7 BERASIA MP-28-001-043-001/235-B
(PARSORA) 		1728001043NRG24020920230123090 02/09/2023 Dhanna lal 1728001043WL008572 Dhanna lal 00048 BKID0009016 2652 2652 Processed 07/09/2023 066763720 Dhannalal STATE BANK OF INDIA(508548)
8 BERASIA MP-28-001-060-003/11-A
(BIRHA SHYM KHEDI) 		1728001060NRG24020920230122941 02/09/2023 Gireesh sen 1728001060WL008565 Gireesh sen 00048 BKID0009016 2431 2431 Processed 07/09/2023 066763720 Gireeshsen BANK OF INDIA(508505)
9 BERASIA MP-28-001-060-003/2-C
(BIRHA SHYM KHEDI) 		1728001060NRG24020920230122950 02/09/2023 Ramesh kushwah 1728001060WL008565 Ramesh kushwah 00048 BKID0009016 2431 2431 Processed 07/09/2023 066763720 Rameshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
10 BERASIA MP-28-001-060-003/47-A
(BIRHA SHYM KHEDI) 		1728001060NRG24020920230123004 02/09/2023 Avadhnarayan kushwah 1728001060WL008565 Avadhnarayan kushwah 00048 BKID0009016 2431 2431 Processed 07/09/2023 066763720 Avadhnarayankushwah BANK OF INDIA(508505)
11 BERASIA MP-28-001-060-003/71-D
(BIRHA SHYM KHEDI) 		1728001060NRG24020920230123010 02/09/2023 Mahendar Ahirwar 1728001060WL008565 Mahendar Ahirwar 00048 BKID0009016 2431 2431 Processed 07/09/2023 066763720 MahendarAhirwar BANK OF INDIA(508505)
SubTotal 12376 12376
12 BERASIA MP-28-001-043-001/1-D
(PARSORA) 		1728001043NRG24020920230123072 02/09/2023 Sunita 1728001043WL008570 Sunita 00048 BKID0009020 2652 2652 Processed 07/09/2023 066763720 Sunita BANK OF INDIA(508505)
SubTotal 2652 2652
13 BERASIA MP-28-001-060-003/112-C
(BIRHA SHYM KHEDI) 		1728001060NRG24020920230122942 02/09/2023 shivnarayan ahirwar 1728001060WL008565 shivnarayan ahirwar 00078 CNRB0003176 2431 2431 Processed 07/09/2023 066763720 shivnarayanahirwar CANARA BANK(508532)
14 BERASIA MP-28-001-060-003/67-C
(BIRHA SHYM KHEDI) 		1728001060NRG24020920230123008 02/09/2023 birjesh sahu 1728001060WL008565 birjesh sahu 00078 CNRB0003176 2431 2431 Processed 07/09/2023 066763720 birjeshsahu BANK OF INDIA(508505)
15 BERASIA MP-28-001-060-003/7-D
(BIRHA SHYM KHEDI) 		1728001060NRG24020920230123009 02/09/2023 sunil kushwah 1728001060WL008565 sunil kushwah 00078 CNRB0003176 2431 2431 Processed 07/09/2023 066763720 sunilkushwah CANARA BANK(508532)
16 BERASIA MP-28-001-060-003/73-B
(BIRHA SHYM KHEDI) 		1728001060NRG24020920230123012 02/09/2023 Keshav kushwah 1728001060WL008565 Keshav kushwah 00078 CNRB0003176 2431 2431 Processed 07/09/2023 066763720 Keshavkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
17 BERASIA MP-28-001-060-003/82-D
(BIRHA SHYM KHEDI) 		1728001060NRG24020920230123019 02/09/2023 VISHAL KUSHWAH 1728001060WL008565 VISHAL KUSHWAH 00078 CNRB0003176 2431 2431 Processed 07/09/2023 066763720 VISHALKUSHWAH CANARA BANK(508532)
18 BERASIA MP-28-001-060-003/87-B
(BIRHA SHYM KHEDI) 		1728001060NRG24020920230123023 02/09/2023 Rajkumar 1728001060WL008565 Rajkumar 00078 CNRB0003176 2431 2431 Processed 07/09/2023 066763720 Rajkumar CANARA BANK(508532)
SubTotal 14586 14586
19 BERASIA MP-28-001-060-003/29-A
(BIRHA SHYM KHEDI) 		1728001060NRG24020920230122972 02/09/2023 bhagwansingh 1728001060WL008565 bhagwansingh 00089 CBIN0282254 2431 2431 Processed 07/09/2023 066763720 bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
20 BERASIA MP-28-001-060-003/72-A
(BIRHA SHYM KHEDI) 		1728001060NRG24020920230123011 02/09/2023 Vivek Tiwari 1728001060WL008565 Vivek Tiwari 00152 HDFC0004683 2431 2431 Processed 07/09/2023 066763720 VivekTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
21 BERASIA MP-28-001-060-003/101-C
(BIRHA SHYM KHEDI) 		1728001060NRG24020920230122936 02/09/2023 sanjeev shakya 1728001060WL008565 sanjeev shakya 00165 IBKL0001754 2431 2431 Processed 07/09/2023 066763720 sanjeevshakya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
22 BERASIA MP-28-001-095-001/438-A
(GUNGA) 		1728001095NRG24020920230123127 02/09/2023 gopal 1728001095WL008576 gopal 00176 IDIB000G647 1547 1547 Processed 07/09/2023 066763720 gopal INDIAN BANK(607105)
23 BERASIA MP-28-001-095-001/671-B
(GUNGA) 		1728001095NRG24020920230123128 02/09/2023 Chandni lodhi 1728001095WL008576 Chandni lodhi 00176 IDIB000G647 1547 1547 Processed 07/09/2023 066763720 Chandnilodhi INDIAN BANK(607105)
SubTotal 3094 3094
24 BERASIA MP-28-001-043-001/4-A
(PARSORA) 		1728001043NRG24020920230123050 02/09/2023 Radha Gurjar 1728001043WL008567 Radha Gurjar 00349 PSIB0021345 2652 2652 Processed 07/09/2023 066763720 RadhaGurjar PUNJAB & SIND BANK(607087)
SubTotal 2652 2652
25 BERASIA MP-28-001-043-004/120-A
(PARSORA) 		1728001043NRG24020920230123092 02/09/2023 Gyanvati bai 1728001043WL008572 Gyanvati bai 00415 SBIN0001499 2652 2652 Processed 07/09/2023 066763720 Gyanvatibai STATE BANK OF INDIA(508548)
26 BERASIA MP-28-001-043-004/8-C
(PARSORA) 		1728001043NRG24020920230123095 02/09/2023 anita bai 1728001043WL008572 anita bai 00415 SBIN0001499 2652 2652 Processed 07/09/2023 066763720 anitabai STATE BANK OF INDIA(508548)
27 BERASIA MP-28-001-060-003/118-A
(BIRHA SHYM KHEDI) 		1728001060NRG24020920230122944 02/09/2023 Asha mehar 1728001060WL008565 Asha mehar 00415 SBIN0001499 2431 2431 Processed 07/09/2023 066763720 Ashamehar INDIA POST PAYMENTS BANK LIMITED(508528)
28 BERASIA MP-28-001-060-003/159-A
(BIRHA SHYM KHEDI) 		1728001060NRG24020920230122948 02/09/2023 Balveer singh kushwah 1728001060WL008565 Balveer singh kushwah 00415 SBIN0001499 2431 2431 Processed 07/09/2023 066763720 Balveersinghkushwah STATE BANK OF INDIA(508548)
29 BERASIA MP-28-001-060-003/178-B
(BIRHA SHYM KHEDI) 		1728001060NRG24020920230122949 02/09/2023 chandarsingh kushwah 1728001060WL008565 chandarsingh kushwah 00415 SBIN0001499 2431 2431 Processed 07/09/2023 066763720 chandarsinghkushwah STATE BANK OF INDIA(508548)
30 BERASIA MP-28-001-060-003/264
(BIRHA SHYM KHEDI) 		1728001060NRG24020920230122964 02/09/2023 DHANIRAM 1728001060WL008565 DHANIRAM 00415 SBIN0001499 2431 2431 Processed 07/09/2023 066763720 DHANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 BERASIA MP-28-001-060-003/29-D
(BIRHA SHYM KHEDI) 		1728001060NRG24020920230122973 02/09/2023 sunita malviya 1728001060WL008565 sunita malviya 00415 SBIN0001499 2431 2431 Processed 07/09/2023 066763720 sunitamalviya STATE BANK OF INDIA(508548)
32 BERASIA MP-28-001-060-003/30-B
(BIRHA SHYM KHEDI) 		1728001060NRG24020920230122974 02/09/2023 Rani bai 1728001060WL008565 Rani bai 00415 SBIN0001499 2431 2431 Processed 07/09/2023 066763720 Ranibai INDIA POST PAYMENTS BANK LIMITED(508528)
33 BERASIA MP-28-001-060-003/30-C
(BIRHA SHYM KHEDI) 		1728001060NRG24020920230122975 02/09/2023 bablu malviya 1728001060WL008565 bablu malviya 00415 SBIN0001499 2431 2431 Processed 07/09/2023 066763720 bablumalviya INDIA POST PAYMENTS BANK LIMITED(508528)
34 BERASIA MP-28-001-060-003/31-A
(BIRHA SHYM KHEDI) 		1728001060NRG24020920230122977 02/09/2023 Mahendra singh 1728001060WL008565 Mahendra singh 00415 SBIN0001499 2431 2431 Processed 07/09/2023 066763720 Mahendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
35 BERASIA MP-28-001-060-003/40-B
(BIRHA SHYM KHEDI) 		1728001060NRG24020920230122984 02/09/2023 Narvda Prasad Mehar 1728001060WL008565 Narvda Prasad Mehar 00415 SBIN0001499 2431 2431 Processed 07/09/2023 066763720 NarvdaPrasadMehar INDIA POST PAYMENTS BANK LIMITED(508528)
36 BERASIA MP-28-001-060-003/48-D
(BIRHA SHYM KHEDI) 		1728001060NRG24020920230123005 02/09/2023 Rajan singh mehar 1728001060WL008565 Rajan singh mehar 00415 SBIN0001499 2431 2431 Processed 07/09/2023 066763720 Rajansinghmehar STATE BANK OF INDIA(508548)
37 BERASIA MP-28-001-060-003/5-C
(BIRHA SHYM KHEDI) 		1728001060NRG24020920230123006 02/09/2023 Hemraj sen 1728001060WL008565 Hemraj sen 00415 SBIN0001499 2431 2431 Processed 07/09/2023 066763720 Hemrajsen STATE BANK OF INDIA(508548)
38 BERASIA MP-28-001-060-003/82-A
(BIRHA SHYM KHEDI) 		1728001060NRG24020920230123017 02/09/2023 BRAJESH KUSHWAH 1728001060WL008565 BRAJESH KUSHWAH 00415 SBIN0001499 2431 2431 Processed 07/09/2023 066763720 BRAJESHKUSHWAH STATE BANK OF INDIA(508548)
39 BERASIA MP-28-001-060-003/85-C
(BIRHA SHYM KHEDI) 		1728001060NRG24020920230123020 02/09/2023 VINOD AHIRWAR 1728001060WL008565 VINOD AHIRWAR 00415 SBIN0001499 2431 2431 Processed 07/09/2023 066763720 VINODAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 36907 36907
40 BERASIA MP-28-001-043-001/1-D
(PARSORA) 		1728001043NRG24020920230123071 02/09/2023 Bhoora 1728001043WL008570 Bhoora 00415 SBIN0030255 2652 2652 Processed 07/09/2023 066763720 Bhoora STATE BANK OF INDIA(508548)
41 BERASIA MP-28-001-043-001/114-A
(PARSORA) 		1728001043NRG24020920230123087 02/09/2023 Pirkas bharti 1728001043WL008571 Pirkas bharti 00415 SBIN0030255 2652 2652 Processed 07/09/2023 066763720 Pirkasbharti BANK OF INDIA(508505)
42 BERASIA MP-28-001-043-001/119-B
(PARSORA) 		1728001043NRG24020920230123046 02/09/2023 hakam singh 1728001043WL008567 hakam singh 00415 SBIN0030255 2652 2652 Processed 07/09/2023 066763720 hakamsingh STATE BANK OF INDIA(508548)
43 BERASIA MP-28-001-043-001/58
(PARSORA) 		1728001043NRG24020920230123051 02/09/2023 mahendr 1728001043WL008567 mahendr 00415 SBIN0030255 2652 2652 Processed 07/09/2023 066763720 mahendr STATE BANK OF INDIA(508548)
44 BERASIA MP-28-001-043-004/107-B
(PARSORA) 		1728001043NRG24020920230123091 02/09/2023 Sonali 1728001043WL008572 Sonali 00415 SBIN0030255 2652 2652 Processed 07/09/2023 066763720 Sonali STATE BANK OF INDIA(508548)
45 BERASIA MP-28-001-043-004/8-C
(PARSORA) 		1728001043NRG24020920230123094 02/09/2023 mukesh 1728001043WL008572 mukesh 00415 SBIN0030255 2652 2652 Processed 07/09/2023 066763720 mukesh STATE BANK OF INDIA(508548)
46 BERASIA MP-28-001-043-004/98
(PARSORA) 		1728001043NRG24020920230123096 02/09/2023 mokam singh 1728001043WL008572 mokam singh 00415 SBIN0030255 2652 2652 Processed 07/09/2023 066763720 mokamsingh STATE BANK OF INDIA(508548)
47 BERASIA MP-28-001-043-004/98
(PARSORA) 		1728001043NRG24020920230123097 02/09/2023 ramkanya bai 1728001043WL008572 ramkanya bai 00415 SBIN0030255 2652 2652 Processed 07/09/2023 066763720 ramkanyabai STATE BANK OF INDIA(508548)
SubTotal 21216 21216
48 BERASIA MP-28-001-043-001/1-C
(PARSORA) 		1728001043NRG24020920230123070 02/09/2023 Chatar Bai 1728001043WL008570 Chatar Bai 00688 FINO0001001 2652 2652 Processed 07/09/2023 066763720 ChatarBai FINO PAYMENTS BANK LTD(608001)
49 BERASIA MP-28-001-043-001/1-C
(PARSORA) 		1728001043NRG24020920230123069 02/09/2023 Nanaji Gurjar 1728001043WL008570 Nanaji Gurjar 00688 FINO0001001 2652 2652 Processed 07/09/2023 066763720 NanajiGurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
50 BERASIA MP-28-001-043-004/301-B
(PARSORA) 		1728001043NRG24020920230123093 02/09/2023 Keshar Puri 1728001043WL008572 Keshar Puri 00688 FINO0001446 2652 2652 Processed 07/09/2023 066763720 KesharPuri FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
51 BERASIA MP-28-001-060-003/105-D
(BIRHA SHYM KHEDI) 		1728001060NRG24020920230122937 02/09/2023 NARWADI BAI 1728001060WL008565 NARWADI BAI 00691 IPOS0000001 2431 2431 Processed 07/09/2023 066763720 NARWADIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 BERASIA MP-28-001-060-003/107-A
(BIRHA SHYM KHEDI) 		1728001060NRG24020920230122938 02/09/2023 raghuveer mehar 1728001060WL008565 raghuveer mehar 00691 IPOS0000001 2431 2431 Processed 07/09/2023 066763720 raghuveermehar INDIA POST PAYMENTS BANK LIMITED(508528)
53 BERASIA MP-28-001-060-003/107-B
(BIRHA SHYM KHEDI) 		1728001060NRG24020920230122939 02/09/2023 sanjna vanshkar 1728001060WL008565 sanjna vanshkar 00691 IPOS0000001 2431 2431 Processed 07/09/2023 066763720 sanjnavanshkar BANK OF BARODA(606985)
54 BERASIA MP-28-001-060-003/107-C
(BIRHA SHYM KHEDI) 		1728001060NRG24020920230122940 02/09/2023 rahul kushwah 1728001060WL008565 rahul kushwah 00691 IPOS0000001 2431 2431 Processed 07/09/2023 066763720 rahulkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
55 BERASIA MP-28-001-060-003/13-B
(BIRHA SHYM KHEDI) 		1728001060NRG24020920230122946 02/09/2023 SUNIL MEHAR 1728001060WL008565 SUNIL MEHAR 00691 IPOS0000001 2431 2431 Processed 07/09/2023 066763720 SUNILMEHAR STATE BANK OF INDIA(508548)
56 BERASIA MP-28-001-060-003/13-C
(BIRHA SHYM KHEDI) 		1728001060NRG24020920230122947 02/09/2023 MALKHAN MEHAR 1728001060WL008565 MALKHAN MEHAR 00691 IPOS0000001 2431 2431 Processed 07/09/2023 066763720 MALKHANMEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 BERASIA MP-28-001-060-003/215-C
(BIRHA SHYM KHEDI) 		1728001060NRG24020920230122952 02/09/2023 BALKISHAN MEHAR 1728001060WL008565 BALKISHAN MEHAR 00691 IPOS0000001 2431 2431 Processed 07/09/2023 066763720 BALKISHANMEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 BERASIA MP-28-001-060-003/23-A
(BIRHA SHYM KHEDI) 		1728001060NRG24020920230122953 02/09/2023 MOHAN KUSHWAH 1728001060WL008565 MOHAN KUSHWAH 00691 IPOS0000001 2431 2431 Processed 07/09/2023 066763720 MOHANKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
59 BERASIA MP-28-001-060-003/231-A
(BIRHA SHYM KHEDI) 		1728001060NRG24020920230122954 02/09/2023 MATHRI KUSHWAH 1728001060WL008565 MATHRI KUSHWAH 00691 IPOS0000001 2431 2431 Processed 07/09/2023 066763720 MATHRIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
60 BERASIA MP-28-001-060-003/234-A
(BIRHA SHYM KHEDI) 		1728001060NRG24020920230122955 02/09/2023 RITESH MEHAR 1728001060WL008565 RITESH MEHAR 00691 IPOS0000001 2431 2431 Processed 07/09/2023 066763720 RITESHMEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 BERASIA MP-28-001-060-003/235-B
(BIRHA SHYM KHEDI) 		1728001060NRG24020920230122956 02/09/2023 KHUMAN SINGH KUSHWAH 1728001060WL008565 KHUMAN SINGH KUSHWAH 00691 IPOS0000001 2431 2431 Processed 07/09/2023 066763720 KHUMANSINGHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
62 BERASIA MP-28-001-060-003/235-C
(BIRHA SHYM KHEDI) 		1728001060NRG24020920230122957 02/09/2023 RAJENDRA KUSHWAH 1728001060WL008565 RAJENDRA KUSHWAH 00691 IPOS0000001 2431 2431 Processed 07/09/2023 066763720 RAJENDRAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
63 BERASIA MP-28-001-060-003/235-D
(BIRHA SHYM KHEDI) 		1728001060NRG24020920230122958 02/09/2023 PEHALWAN KUSHWAH 1728001060WL008565 PEHALWAN KUSHWAH 00691 IPOS0000001 2431 2431 Processed 07/09/2023 066763720 PEHALWANKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
64 BERASIA MP-28-001-060-003/237-A
(BIRHA SHYM KHEDI) 		1728001060NRG24020920230122959 02/09/2023 ADITYA KUSHWAH 1728001060WL008565 ADITYA KUSHWAH 00691 IPOS0000001 2431 2431 Processed 07/09/2023 066763720 ADITYAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
65 BERASIA MP-28-001-060-003/237-B
(BIRHA SHYM KHEDI) 		1728001060NRG24020920230122960 02/09/2023 AMAN KUSHWAH 1728001060WL008565 AMAN KUSHWAH 00691 IPOS0000001 2431 2431 Processed 07/09/2023 066763720 AMANKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
66 BERASIA MP-28-001-060-003/247-C
(BIRHA SHYM KHEDI) 		1728001060NRG24020920230122961 02/09/2023 MANOJ KUSHWAH 1728001060WL008565 MANOJ KUSHWAH 00691 IPOS0000001 2431 2431 Processed 07/09/2023 066763720 MANOJKUSHWAH CANARA BANK(508532)
67 BERASIA MP-28-001-060-003/250-A
(BIRHA SHYM KHEDI) 		1728001060NRG24020920230122962 02/09/2023 JAMNA KUSHWAH 1728001060WL008565 JAMNA KUSHWAH 00691 IPOS0000001 2431 2431 Processed 07/09/2023 066763720 JAMNAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
68 BERASIA MP-28-001-060-003/264-B
(BIRHA SHYM KHEDI) 		1728001060NRG24020920230122965 02/09/2023 RAJ KUMAR 1728001060WL008565 RAJ KUMAR 00691 IPOS0000001 2431 2431 Processed 07/09/2023 066763720 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 BERASIA MP-28-001-060-003/264-C
(BIRHA SHYM KHEDI) 		1728001060NRG24020920230122966 02/09/2023 RAJ KUMARI 1728001060WL008565 RAJ KUMARI 00691 IPOS0000001 2431 2431 Processed 07/09/2023 066763720 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
70 BERASIA MP-28-001-060-003/264-D
(BIRHA SHYM KHEDI) 		1728001060NRG24020920230122967 02/09/2023 ASHOK AHIRWAR 1728001060WL008565 ASHOK AHIRWAR 00691 IPOS0000001 2431 2431 Processed 07/09/2023 066763720 ASHOKAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 BERASIA MP-28-001-060-003/266-A
(BIRHA SHYM KHEDI) 		1728001060NRG24020920230122969 02/09/2023 LAXMI NARAYAN 1728001060WL008565 LAXMI NARAYAN 00691 IPOS0000001 2431 2431 Processed 07/09/2023 066763720 LAXMINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
72 BERASIA MP-28-001-060-003/266-B
(BIRHA SHYM KHEDI) 		1728001060NRG24020920230122970 02/09/2023 LAXMI BAI 1728001060WL008565 LAXMI BAI 00691 IPOS0000001 2431 2431 Processed 07/09/2023 066763720 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 BERASIA MP-28-001-060-003/276-A
(BIRHA SHYM KHEDI) 		1728001060NRG24020920230122971 02/09/2023 KHUMAN SINGH MEHRA 1728001060WL008565 KHUMAN SINGH MEHRA 00691 IPOS0000001 2431 2431 Processed 07/09/2023 066763720 KHUMANSINGHMEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
74 BERASIA MP-28-001-060-003/30-D
(BIRHA SHYM KHEDI) 		1728001060NRG24020920230122976 02/09/2023 khemchand mehar 1728001060WL008565 khemchand mehar 00691 IPOS0000001 2431 2431 Processed 07/09/2023 066763720 khemchandmehar INDIA POST PAYMENTS BANK LIMITED(508528)
75 BERASIA MP-28-001-060-003/33
(BIRHA SHYM KHEDI) 		1728001060NRG24020920230122978 02/09/2023 KAMLESH 1728001060WL008565 KAMLESH 00691 IPOS0000001 2431 2431 Processed 07/09/2023 066763720 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
76 BERASIA MP-28-001-060-003/346-D
(BIRHA SHYM KHEDI) 		1728001060NRG24020920230122979 02/09/2023 SURMANI MEHAR 1728001060WL008565 SURMANI MEHAR 00691 IPOS0000001 2431 2431 Processed 07/09/2023 066763720 SURMANIMEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 BERASIA MP-28-001-060-003/347-D
(BIRHA SHYM KHEDI) 		1728001060NRG24020920230122980 02/09/2023 RAM CHARAN MEHAR 1728001060WL008565 RAM CHARAN MEHAR 00691 IPOS0000001 2431 2431 Processed 07/09/2023 066763720 RAMCHARANMEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 BERASIA MP-28-001-060-003/392-A
(BIRHA SHYM KHEDI) 		1728001060NRG24020920230122983 02/09/2023 HUKUM BAI 1728001060WL008565 HUKUM BAI 00691 IPOS0000001 2431 2431 Processed 07/09/2023 066763720 HUKUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 BERASIA MP-28-001-060-003/408-C
(BIRHA SHYM KHEDI) 		1728001060NRG24020920230122985 02/09/2023 LAXMAN KUSHWAH 1728001060WL008565 LAXMAN KUSHWAH 00691 IPOS0000001 2431 2431 Processed 07/09/2023 066763720 LAXMANKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
80 BERASIA MP-28-001-060-003/408-D
(BIRHA SHYM KHEDI) 		1728001060NRG24020920230122986 02/09/2023 LOKMAN SINGH KUSHWAH 1728001060WL008565 LOKMAN SINGH KUSHWAH 00691 IPOS0000001 2431 2431 Processed 07/09/2023 066763720 LOKMANSINGHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
81 BERASIA MP-28-001-060-003/414-C
(BIRHA SHYM KHEDI) 		1728001060NRG24020920230122987 02/09/2023 RAJEEV MEHAR 1728001060WL008565 RAJEEV MEHAR 00691 IPOS0000001 2431 2431 Processed 07/09/2023 066763720 RAJEEVMEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
82 BERASIA MP-28-001-060-003/426-A
(BIRHA SHYM KHEDI) 		1728001060NRG24020920230122988 02/09/2023 RAVI KUSHWAH 1728001060WL008565 RAVI KUSHWAH 00691 IPOS0000001 2431 2431 Processed 07/09/2023 066763720 RAVIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
83 BERASIA MP-28-001-060-003/427
(BIRHA SHYM KHEDI) 		1728001060NRG24020920230122989 02/09/2023 SOURABH MEHAR 1728001060WL008565 SOURABH MEHAR 00691 IPOS0000001 2431 2431 Processed 07/09/2023 066763720 SOURABHMEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
84 BERASIA MP-28-001-060-003/428
(BIRHA SHYM KHEDI) 		1728001060NRG24020920230122990 02/09/2023 AKASH DHOBI 1728001060WL008565 AKASH DHOBI 00691 IPOS0000001 2431 2431 Processed 07/09/2023 066763720 AKASHDHOBI INDIA POST PAYMENTS BANK LIMITED(508528)
85 BERASIA MP-28-001-060-003/428-A
(BIRHA SHYM KHEDI) 		1728001060NRG24020920230122991 02/09/2023 NARAYANI BAI 1728001060WL008565 NARAYANI BAI 00691 IPOS0000001 2431 2431 Processed 07/09/2023 066763720 NARAYANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 BERASIA MP-28-001-060-003/428-B
(BIRHA SHYM KHEDI) 		1728001060NRG24020920230122992 02/09/2023 SHIVANI KUSHWAH 1728001060WL008565 SHIVANI KUSHWAH 00691 IPOS0000001 2431 2431 Processed 07/09/2023 066763720 SHIVANIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
87 BERASIA MP-28-001-060-003/429
(BIRHA SHYM KHEDI) 		1728001060NRG24020920230122993 02/09/2023 RAM SINGH 1728001060WL008565 RAM SINGH 00691 IPOS0000001 2431 2431 Processed 07/09/2023 066763720 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
88 BERASIA MP-28-001-060-003/430
(BIRHA SHYM KHEDI) 		1728001060NRG24020920230122994 02/09/2023 ABHISHEK BANSHKAR 1728001060WL008565 ABHISHEK BANSHKAR 00691 IPOS0000001 2431 2431 Processed 07/09/2023 066763720 ABHISHEKBANSHKAR INDIA POST PAYMENTS BANK LIMITED(508528)
89 BERASIA MP-28-001-060-003/431
(BIRHA SHYM KHEDI) 		1728001060NRG24020920230122995 02/09/2023 SACHIN KUSHWAH 1728001060WL008565 SACHIN KUSHWAH 00691 IPOS0000001 2431 2431 Processed 07/09/2023 066763720 SACHINKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
90 BERASIA MP-28-001-060-003/432-A
(BIRHA SHYM KHEDI) 		1728001060NRG24020920230122996 02/09/2023 DHARMENDRA KUSHWAH 1728001060WL008565 DHARMENDRA KUSHWAH 00691 IPOS0000001 2431 2431 Processed 07/09/2023 066763720 DHARMENDRAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
91 BERASIA MP-28-001-060-003/433
(BIRHA SHYM KHEDI) 		1728001060NRG24020920230122997 02/09/2023 ABHISHEK MEHAR 1728001060WL008565 ABHISHEK MEHAR 00691 IPOS0000001 2431 2431 Processed 07/09/2023 066763720 ABHISHEKMEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
92 BERASIA MP-28-001-060-003/434
(BIRHA SHYM KHEDI) 		1728001060NRG24020920230122998 02/09/2023 MONU MEHAR 1728001060WL008565 MONU MEHAR 00691 IPOS0000001 2431 2431 Processed 07/09/2023 066763720 MONUMEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
93 BERASIA MP-28-001-060-003/436-A
(BIRHA SHYM KHEDI) 		1728001060NRG24020920230122999 02/09/2023 DEEPAK MEHAR 1728001060WL008565 DEEPAK MEHAR 00691 IPOS0000001 2431 2431 Processed 07/09/2023 066763720 DEEPAKMEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 BERASIA MP-28-001-060-003/436-C
(BIRHA SHYM KHEDI) 		1728001060NRG24020920230123000 02/09/2023 PRIYANKA KUSHWAH 1728001060WL008565 PRIYANKA KUSHWAH 00691 IPOS0000001 2431 2431 Processed 07/09/2023 066763720 PRIYANKAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
95 BERASIA MP-28-001-060-003/437
(BIRHA SHYM KHEDI) 		1728001060NRG24020920230123001 02/09/2023 SANTOSHI MEHAR 1728001060WL008565 SANTOSHI MEHAR 00691 IPOS0000001 2431 2431 Processed 07/09/2023 066763720 SANTOSHIMEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
96 BERASIA MP-28-001-060-003/438
(BIRHA SHYM KHEDI) 		1728001060NRG24020920230123002 02/09/2023 MANISHA MEHAR 1728001060WL008565 MANISHA MEHAR 00691 IPOS0000001 2431 2431 Processed 07/09/2023 066763720 MANISHAMEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 BERASIA MP-28-001-060-003/438-B
(BIRHA SHYM KHEDI) 		1728001060NRG24020920230123003 02/09/2023 NIRMALA KUSHWAH 1728001060WL008565 NIRMALA KUSHWAH 00691 IPOS0000001 2431 2431 Processed 07/09/2023 066763720 NIRMALAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
98 BERASIA MP-28-001-060-003/56-D
(BIRHA SHYM KHEDI) 		1728001060NRG24020920230123007 02/09/2023 BALMUKUND MEHAR 1728001060WL008565 BALMUKUND MEHAR 00691 IPOS0000001 2431 2431 Processed 07/09/2023 066763720 BALMUKUNDMEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
99 BERASIA MP-28-001-060-003/80-B
(BIRHA SHYM KHEDI) 		1728001060NRG24020920230123014 02/09/2023 GEETA BAI 1728001060WL008565 GEETA BAI 00691 IPOS0000001 2431 2431 Processed 07/09/2023 066763720 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 BERASIA MP-28-001-060-003/81-A
(BIRHA SHYM KHEDI) 		1728001060NRG24020920230123015 02/09/2023 SHUBHAM MEHAR 1728001060WL008565 SHUBHAM MEHAR 00691 IPOS0000001 2431 2431 Processed 07/09/2023 066763720 SHUBHAMMEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
101 BERASIA MP-28-001-060-003/81-B
(BIRHA SHYM KHEDI) 		1728001060NRG24020920230123016 02/09/2023 SALONI MEHAR 1728001060WL008565 SALONI MEHAR 00691 IPOS0000001 2431 2431 Processed 07/09/2023 066763720 SALONIMEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
102 BERASIA MP-28-001-060-003/86-C
(BIRHA SHYM KHEDI) 		1728001060NRG24020920230123022 02/09/2023 SUNIL MEHAR 1728001060WL008565 SUNIL MEHAR 00691 IPOS0000001 2210 2210 Processed 07/09/2023 066763720 SUNILMEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
103 BERASIA MP-28-001-060-003/90-C
(BIRHA SHYM KHEDI) 		1728001060NRG24020920230123024 02/09/2023 MONU MEHAR 1728001060WL008565 MONU MEHAR 00691 IPOS0000001 2431 2431 Processed 07/09/2023 066763720 MONUMEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
104 BERASIA MP-28-001-060-003/93-A
(BIRHA SHYM KHEDI) 		1728001060NRG24020920230123025 02/09/2023 PAPPU LAL KEVAT 1728001060WL008565 PAPPU LAL KEVAT 00691 IPOS0000001 2431 2431 Processed 07/09/2023 066763720 PAPPULALKEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
105 BERASIA MP-28-001-060-003/95-C
(BIRHA SHYM KHEDI) 		1728001060NRG24020920230123026 02/09/2023 Dharam bai kushwah 1728001060WL008565 Dharam bai kushwah 00691 IPOS0000001 2431 2431 Processed 07/09/2023 066763720 Dharambaikushwah STATE BANK OF INDIA(508548)
106 BERASIA MP-28-001-060-003/95-D
(BIRHA SHYM KHEDI) 		1728001060NRG24020920230123027 02/09/2023 Raju vanshkar 1728001060WL008565 Raju vanshkar 00691 IPOS0000001 2431 2431 Processed 07/09/2023 066763720 Rajuvanshkar BANK OF BARODA(606985)
SubTotal 135915 135915
107 BERASIA MP-28-001-060-003/207
(BIRHA SHYM KHEDI) 		1728001060NRG24020920230122951 02/09/2023 Bhaiyalal mehar 1728001060WL008565 Bhaiyalal mehar 00697 BKID0MG7001 2431 2431 Processed 07/09/2023 066763720 Bhaiyalalmehar INDIA POST PAYMENTS BANK LIMITED(508528)
108 BERASIA MP-28-001-060-003/82-C
(BIRHA SHYM KHEDI) 		1728001060NRG24020920230123018 02/09/2023 Bablu kushwah 1728001060WL008565 Bablu kushwah 00697 BKID0MG7001 2431 2431 Processed 07/09/2023 066763720 Bablukushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
109 BERASIA MP-28-001-060-003/1-A
(BIRHA SHYM KHEDI) 		1728001060NRG24020920230122935 02/09/2023 Guddi bai 1728001060WL008565 Guddi bai 00697 BKID0NAMRGB 2431 2431 Processed 07/09/2023 066763720 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
110 BERASIA MP-28-001-060-003/115-B
(BIRHA SHYM KHEDI) 		1728001060NRG24020920230122943 02/09/2023 Ajay mehar 1728001060WL008565 Ajay mehar 00697 BKID0NAMRGB 2431 2431 Processed 07/09/2023 066763720 Ajaymehar NARMADA JHABUA GRAMIN BANK(508515)
111 BERASIA MP-28-001-060-003/12-B
(BIRHA SHYM KHEDI) 		1728001060NRG24020920230122945 02/09/2023 Bhajan lal 1728001060WL008565 Bhajan lal 00697 BKID0NAMRGB 2431 2431 Processed 07/09/2023 066763720 Bhajanlal INDIA POST PAYMENTS BANK LIMITED(508528)
112 BERASIA MP-28-001-060-003/38-C
(BIRHA SHYM KHEDI) 		1728001060NRG24020920230122982 02/09/2023 Babulal Ahirwar 1728001060WL008565 Babulal Ahirwar 00697 BKID0NAMRGB 2431 2431 Processed 07/09/2023 066763720 BabulalAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
Total 274703 274703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_020923APB_FTO_246600 Bank of Baroda BARB0AYOBHO AYODHYA BYPASS ROAD 2652
2 BERASIA MP1728001_020923APB_FTO_246600 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 2652
3 BERASIA MP1728001_020923APB_FTO_246600 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 2652
4 BERASIA MP1728001_020923APB_FTO_246600 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 2431
5 BERASIA MP1728001_020923APB_FTO_246600 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 2431
6 BERASIA MP1728001_020923APB_FTO_246600 Bank of Baroda BARB0VJBHOP Bhopal 2652
7 BERASIA MP1728001_020923APB_FTO_246600 Bank of India BKID0009016 BERASIA 12376
8 BERASIA MP1728001_020923APB_FTO_246600 Bank of India BKID0009020 AHMEDPUR 2652
9 BERASIA MP1728001_020923APB_FTO_246600 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 14586
10 BERASIA MP1728001_020923APB_FTO_246600 Central Bank Of India CBIN0282254 HARAKHEDA 2431
11 BERASIA MP1728001_020923APB_FTO_246600 HDFC bank HDFC0004683 BERASIA 2431
12 BERASIA MP1728001_020923APB_FTO_246600 IDBI Bank IBKL0001754 Nipaniya Jat 2431
13 BERASIA MP1728001_020923APB_FTO_246600 Indian Bank IDIB000G647 GUNGA 3094
14 BERASIA MP1728001_020923APB_FTO_246600 Punjab & Sind Bank PSIB0021345 BERASIA 2652
15 BERASIA MP1728001_020923APB_FTO_246600 State Bank of India SBIN0001499 BERASIA 36907
16 BERASIA MP1728001_020923APB_FTO_246600 State Bank of India SBIN0030255 RUNAHA 21216
17 BERASIA MP1728001_020923APB_FTO_246600 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
18 BERASIA MP1728001_020923APB_FTO_246600 Fino Payments Bank Ltd FINO0001446 MP RO 2652
19 BERASIA MP1728001_020923APB_FTO_246600 India Post Payments Bank IPOS0000001 Bhopal 135915
20 BERASIA MP1728001_020923APB_FTO_246600 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 4862
21 BERASIA MP1728001_020923APB_FTO_246600 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIRASIYA 2431
22 BERASIA MP1728001_020923APB_FTO_246600 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_BERASIA 7293

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