Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:19:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_211023APB_FTO_327992
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-28-001-101-001/131
(SUKALIYA) 		1728001101NRG24201020230155987 21/10/2023 GULAB BAI 1728001101WL011469 GULAB BAI 00045 BARB0ISLBHO 1326 1326 Processed 09/11/2023 291236586 GULABBAI BANK OF BARODA(606985)
SubTotal 1326 1326
2 BERASIA MP-28-001-074-003/154
(LANGARPUR) 		1728001074NRG24211020230156511 21/10/2023 GIRVAR SINGH 1728001074WL011496 GIRVAR SINGH 00045 BARB0VIDISH 1547 1547 Processed 09/11/2023 291236586 GIRVARSINGH BANK OF BARODA(606985)
SubTotal 1547 1547
3 BERASIA MP-28-001-074-001/119
(LANGARPUR) 		1728001074NRG24211020230156490 21/10/2023 Kalu Ram 1728001074WL011496 Kalu Ram 00048 BKID0009016 1547 1547 Processed 09/11/2023 291236586 KaluRam BANK OF INDIA(508505)
4 BERASIA MP-28-001-074-002/314
(LANGARPUR) 		1728001074NRG24211020230156501 21/10/2023 SUNITA BAI 1728001074WL011496 SUNITA BAI 00048 BKID0009016 1547 1547 Processed 09/11/2023 291236586 SUNITABAI FINO PAYMENTS BANK LTD(608001)
5 BERASIA MP-28-001-074-002/513
(LANGARPUR) 		1728001074NRG24211020230156503 21/10/2023 hakli bai 1728001074WL011496 hakli bai 00048 BKID0009016 1547 1547 Processed 09/11/2023 291236586 haklibai BANK OF INDIA(508505)
6 BERASIA MP-28-001-074-002/513
(LANGARPUR) 		1728001074NRG24211020230156502 21/10/2023 Yashvant 1728001074WL011496 Yashvant 00048 BKID0009016 1547 1547 Processed 09/11/2023 291236586 Yashvant FINO PAYMENTS BANK LTD(608001)
7 BERASIA MP-28-001-074-003/225
(LANGARPUR) 		1728001074NRG24211020230156516 21/10/2023 Dashrath Singh 1728001074WL011496 Dashrath Singh 00048 BKID0009016 1547 1547 Processed 09/11/2023 291236586 DashrathSingh BANK OF INDIA(508505)
8 BERASIA MP-28-001-074-003/321
(LANGARPUR) 		1728001074NRG24211020230156519 21/10/2023 Naval Singh Soniya 1728001074WL011496 Naval Singh Soniya 00048 BKID0009016 1547 1547 Processed 09/11/2023 291236586 NavalSinghSoniya BANK OF INDIA(508505)
9 BERASIA MP-28-001-074-003/322
(LANGARPUR) 		1728001074NRG24211020230156520 21/10/2023 Babli 1728001074WL011496 Babli 00048 BKID0009016 1547 1547 Processed 09/11/2023 291236586 Babli BANK OF INDIA(508505)
10 BERASIA MP-28-001-074-003/40-C
(LANGARPUR) 		1728001074NRG24211020230156521 21/10/2023 babulal 1728001074WL011496 babulal 00048 BKID0009016 1547 1547 Processed 09/11/2023 291236586 babulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
11 BERASIA MP-28-001-074-002/228-B
(LANGARPUR) 		1728001074NRG24211020230156499 21/10/2023 TEJ SINGH 1728001074WL011496 TEJ SINGH 00078 CNRB0003176 1547 1547 Processed 09/11/2023 291236586 TEJSINGH HDFC BANK LTD(607152)
12 BERASIA MP-28-001-074-002/527-B
(LANGARPUR) 		1728001074NRG24211020230156504 21/10/2023 Jeetendra 1728001074WL011496 Jeetendra 00078 CNRB0003176 1547 1547 Processed 09/11/2023 291236586 Jeetendra CANARA BANK(508532)
13 BERASIA MP-28-001-074-002/60-A
(LANGARPUR) 		1728001074NRG24211020230156505 21/10/2023 Mohar singh 1728001074WL011496 Mohar singh 00078 CNRB0003176 1547 1547 Processed 09/11/2023 291236586 Moharsingh CANARA BANK(508532)
14 BERASIA MP-28-001-074-002/60-C
(LANGARPUR) 		1728001074NRG24211020230156507 21/10/2023 PRADEEP SEN 1728001074WL011496 PRADEEP SEN 00078 CNRB0003176 1547 1547 Processed 09/11/2023 291236586 PRADEEPSEN CANARA BANK(508532)
SubTotal 6188 6188
15 BERASIA MP-28-001-074-003/224-A
(LANGARPUR) 		1728001074NRG24211020230156514 21/10/2023 Anil Kumar 1728001074WL011496 Anil Kumar 00078 CNRB0006368 1547 1547 Processed 09/11/2023 291236586 AnilKumar BANK OF INDIA(508505)
SubTotal 1547 1547
16 BERASIA MP-28-001-074-003/41-A
(LANGARPUR) 		1728001074NRG24211020230156523 21/10/2023 SUDEEP MEHAR 1728001074WL011496 SUDEEP MEHAR 00089 CBIN0282254 1547 1547 Processed 09/11/2023 291236586 SUDEEPMEHAR CENTRAL BANK OF INDIA(607115)
17 BERASIA MP-28-001-099-001/12-A
(PARDI) 		1728001099NRG24201020230155943 21/10/2023 Mr SANTOSH JAT 1728001099WL011467 Mr SANTOSH JAT 00089 CBIN0282254 1326 1326 Processed 09/11/2023 291236586 MrSANTOSHJAT UNION BANK OF INDIA(508500)
18 BERASIA MP-28-001-099-001/12-B
(PARDI) 		1728001099NRG24201020230155944 21/10/2023 Mr MAHESH JAT 1728001099WL011467 Mr MAHESH JAT 00089 CBIN0282254 1326 1326 Processed 09/11/2023 291236586 MrMAHESHJAT CENTRAL BANK OF INDIA(607115)
19 BERASIA MP-28-001-099-001/125
(PARDI) 		1728001099NRG24201020230155946 21/10/2023 Mrs DURGA BAI 1728001099WL011467 Mrs DURGA BAI 00089 CBIN0282254 1326 1326 Processed 09/11/2023 291236586 MrsDURGABAI CENTRAL BANK OF INDIA(607115)
20 BERASIA MP-28-001-099-001/127
(PARDI) 		1728001099NRG24201020230155947 21/10/2023 Mrs MAMTA BAI 1728001099WL011467 Mrs MAMTA BAI 00089 CBIN0282254 1326 1326 Processed 09/11/2023 291236586 MrsMAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BERASIA MP-28-001-099-001/130
(PARDI) 		1728001099NRG24201020230155948 21/10/2023 Mr RAHUL JAT 1728001099WL011467 Mr RAHUL JAT 00089 CBIN0282254 1326 1326 Processed 09/11/2023 291236586 MrRAHULJAT CENTRAL BANK OF INDIA(607115)
22 BERASIA MP-28-001-099-001/134
(PARDI) 		1728001099NRG24201020230155949 21/10/2023 Mrs SANDHYA JAT 1728001099WL011467 Mrs SANDHYA JAT 00089 CBIN0282254 1326 1326 Processed 10/11/2023 291236586 MrsSANDHYAJAT STATE BANK OF INDIA(508548)
23 BERASIA MP-28-001-099-001/137
(PARDI) 		1728001099NRG24201020230155950 21/10/2023 PRADEEP 1728001099WL011467 PRADEEP 00089 CBIN0282254 1326 1326 Processed 09/11/2023 291236586 PRADEEP CENTRAL BANK OF INDIA(607115)
24 BERASIA MP-28-001-099-001/142
(PARDI) 		1728001099NRG24201020230155951 21/10/2023 Mrs RACHNA 1728001099WL011467 Mrs RACHNA 00089 CBIN0282254 1326 1326 Processed 09/11/2023 291236586 MrsRACHNA INDIA POST PAYMENTS BANK LIMITED(508528)
25 BERASIA MP-28-001-099-001/151
(PARDI) 		1728001099NRG24201020230155952 21/10/2023 Mrs SINGAAR BAI 1728001099WL011467 Mrs SINGAAR BAI 00089 CBIN0282254 1326 1326 Processed 09/11/2023 291236586 MrsSINGAARBAI CENTRAL BANK OF INDIA(607115)
26 BERASIA MP-28-001-099-001/153
(PARDI) 		1728001099NRG24201020230155953 21/10/2023 MASTER DEEPAK JAT 1728001099WL011467 MASTER DEEPAK JAT 00089 CBIN0282254 1326 1326 Processed 09/11/2023 291236586 MASTERDEEPAKJAT CENTRAL BANK OF INDIA(607115)
27 BERASIA MP-28-001-099-001/154-A
(PARDI) 		1728001099NRG24201020230155954 21/10/2023 Master RITIK JAT 1728001099WL011467 Master RITIK JAT 00089 CBIN0282254 1326 1326 Processed 09/11/2023 291236586 MasterRITIKJAT CENTRAL BANK OF INDIA(607115)
28 BERASIA MP-28-001-099-001/155
(PARDI) 		1728001099NRG24201020230155955 21/10/2023 Mrs LAKSHMI BAI 1728001099WL011467 Mrs LAKSHMI BAI 00089 CBIN0282254 1326 1326 Processed 09/11/2023 291236586 MrsLAKSHMIBAI NARMADA JHABUA GRAMIN BANK(508515)
29 BERASIA MP-28-001-099-001/156
(PARDI) 		1728001099NRG24201020230155956 21/10/2023 Mrs ANITA JAT 1728001099WL011467 Mrs ANITA JAT 00089 CBIN0282254 1326 1326 Processed 09/11/2023 291236586 MrsANITAJAT CENTRAL BANK OF INDIA(607115)
30 BERASIA MP-28-001-099-001/158
(PARDI) 		1728001099NRG24201020230155957 21/10/2023 Mrs MAMTA BAI 1728001099WL011467 Mrs MAMTA BAI 00089 CBIN0282254 1326 1326 Processed 09/11/2023 291236586 MrsMAMTABAI UNION BANK OF INDIA(508500)
31 BERASIA MP-28-001-099-001/169
(PARDI) 		1728001099NRG24201020230155959 21/10/2023 MISS PRITI SHAKYA 1728001099WL011467 MISS PRITI SHAKYA 00089 CBIN0282254 1326 1326 Processed 09/11/2023 291236586 MISSPRITISHAKYA FINO PAYMENTS BANK LTD(608001)
32 BERASIA MP-28-001-099-001/169
(PARDI) 		1728001099NRG24201020230155958 21/10/2023 Mrs BHAGBATI BAI 1728001099WL011467 Mrs BHAGBATI BAI 00089 CBIN0282254 1326 1326 Processed 09/11/2023 291236586 MrsBHAGBATIBAI CENTRAL BANK OF INDIA(607115)
33 BERASIA MP-28-001-099-001/170
(PARDI) 		1728001099NRG24201020230155960 21/10/2023 Mr ANIL KUMAR 1728001099WL011467 Mr ANIL KUMAR 00089 CBIN0282254 1326 1326 Processed 09/11/2023 291236586 MrANILKUMAR CENTRAL BANK OF INDIA(607115)
34 BERASIA MP-28-001-099-001/170
(PARDI) 		1728001099NRG24201020230155961 21/10/2023 MS POONAM SHAKYA 1728001099WL011467 MS POONAM SHAKYA 00089 CBIN0282254 1326 1326 Processed 09/11/2023 291236586 MSPOONAMSHAKYA CENTRAL BANK OF INDIA(607115)
35 BERASIA MP-28-001-101-001/119
(SUKALIYA) 		1728001101NRG24201020230155986 21/10/2023 Bheekam singh sisodia 1728001101WL011469 Bheekam singh sisodia 00089 CBIN0282254 1326 1326 Processed 09/11/2023 291236586 Bheekamsinghsisodia NARMADA JHABUA GRAMIN BANK(508515)
36 BERASIA MP-28-001-101-001/134
(SUKALIYA) 		1728001101NRG24201020230155988 21/10/2023 HIMMAT SINGH 1728001101WL011469 HIMMAT SINGH 00089 CBIN0282254 1326 1326 Processed 09/11/2023 291236586 HIMMATSINGH CENTRAL BANK OF INDIA(607115)
37 BERASIA MP-28-001-101-001/135
(SUKALIYA) 		1728001101NRG24201020230155989 21/10/2023 shetan singh 1728001101WL011469 shetan singh 00089 CBIN0282254 1326 1326 Processed 09/11/2023 291236586 shetansingh CENTRAL BANK OF INDIA(607115)
38 BERASIA MP-28-001-101-001/15
(SUKALIYA) 		1728001101NRG24201020230155992 21/10/2023 Kanhaiya lal 1728001101WL011469 Kanhaiya lal 00089 CBIN0282254 1326 1326 Processed 09/11/2023 291236586 Kanhaiyalal INDIAN BANK(607105)
39 BERASIA MP-28-001-101-001/16
(SUKALIYA) 		1728001101NRG24201020230155994 21/10/2023 Hemraj ahirwar 1728001101WL011469 Hemraj ahirwar 00089 CBIN0282254 1326 1326 Processed 09/11/2023 291236586 Hemrajahirwar CENTRAL BANK OF INDIA(607115)
40 BERASIA MP-28-001-101-001/168
(SUKALIYA) 		1728001101NRG24201020230155997 21/10/2023 DOLAT SINGH 1728001101WL011469 DOLAT SINGH 00089 CBIN0282254 1326 1326 Processed 09/11/2023 291236586 DOLATSINGH CENTRAL BANK OF INDIA(607115)
41 BERASIA MP-28-001-101-001/187
(SUKALIYA) 		1728001101NRG24201020230156000 21/10/2023 RAGHUVEER SINGH 1728001101WL011469 RAGHUVEER SINGH 00089 CBIN0282254 1326 1326 Processed 09/11/2023 291236586 RAGHUVEERSINGH BANK OF INDIA(508505)
42 BERASIA MP-28-001-101-001/245
(SUKALIYA) 		1728001101NRG24201020230156004 21/10/2023 gaytri bai 1728001101WL011469 gaytri bai 00089 CBIN0282254 1326 1326 Processed 09/11/2023 291236586 gaytribai AIRTEL PAYMENTS BANK LIMITED(990288)
43 BERASIA MP-28-001-101-001/384
(SUKALIYA) 		1728001101NRG24201020230156007 21/10/2023 Anita bai 1728001101WL011469 Anita bai 00089 CBIN0282254 1326 1326 Processed 09/11/2023 291236586 Anitabai CENTRAL BANK OF INDIA(607115)
44 BERASIA MP-28-001-101-001/384
(SUKALIYA) 		1728001101NRG24201020230156006 21/10/2023 komal Singh 1728001101WL011469 komal Singh 00089 CBIN0282254 1326 1326 Processed 09/11/2023 291236586 komalSingh CENTRAL BANK OF INDIA(607115)
45 BERASIA MP-28-001-101-001/461
(SUKALIYA) 		1728001101NRG24201020230156009 21/10/2023 jujhar singh rajput 1728001101WL011469 jujhar singh rajput 00089 CBIN0282254 1105 1105 Processed 09/11/2023 291236586 jujharsinghrajput AIRTEL PAYMENTS BANK LIMITED(990288)
46 BERASIA MP-28-001-101-001/463
(SUKALIYA) 		1728001101NRG24201020230156011 21/10/2023 REKHA BAI 1728001101WL011469 REKHA BAI 00089 CBIN0282254 1326 1326 Processed 09/11/2023 291236586 REKHABAI CENTRAL BANK OF INDIA(607115)
47 BERASIA MP-28-001-101-001/470
(SUKALIYA) 		1728001101NRG24201020230156012 21/10/2023 Diwan singh 1728001101WL011469 Diwan singh 00089 CBIN0282254 1326 1326 Processed 09/11/2023 291236586 Diwansingh CENTRAL BANK OF INDIA(607115)
48 BERASIA MP-28-001-101-001/471
(SUKALIYA) 		1728001101NRG24201020230156013 21/10/2023 Makhan singh 1728001101WL011469 Makhan singh 00089 CBIN0282254 1326 1326 Processed 09/11/2023 291236586 Makhansingh CENTRAL BANK OF INDIA(607115)
49 BERASIA MP-28-001-101-001/487
(SUKALIYA) 		1728001101NRG24201020230156016 21/10/2023 Dharmendra singh 1728001101WL011469 Dharmendra singh 00089 CBIN0282254 1326 1326 Processed 09/11/2023 291236586 Dharmendrasingh CENTRAL BANK OF INDIA(607115)
50 BERASIA MP-28-001-101-001/494
(SUKALIYA) 		1728001101NRG24201020230156018 21/10/2023 Dev karan pal 1728001101WL011469 Dev karan pal 00089 CBIN0282254 1326 1326 Processed 09/11/2023 291236586 Devkaranpal INDIA POST PAYMENTS BANK LIMITED(508528)
51 BERASIA MP-28-001-101-001/498
(SUKALIYA) 		1728001101NRG24201020230156019 21/10/2023 Chandra prkash 1728001101WL011469 Chandra prkash 00089 CBIN0282254 1326 1326 Processed 09/11/2023 291236586 Chandraprkash CENTRAL BANK OF INDIA(607115)
52 BERASIA MP-28-001-101-001/500
(SUKALIYA) 		1728001101NRG24201020230156020 21/10/2023 Arvind 1728001101WL011469 Arvind 00089 CBIN0282254 1326 1326 Processed 09/11/2023 291236586 Arvind NARMADA JHABUA GRAMIN BANK(508515)
53 BERASIA MP-28-001-101-001/504
(SUKALIYA) 		1728001101NRG24201020230156021 21/10/2023 devi singh 1728001101WL011469 devi singh 00089 CBIN0282254 1326 1326 Processed 09/11/2023 291236586 devisingh CANARA BANK(508532)
54 BERASIA MP-28-001-101-001/511
(SUKALIYA) 		1728001101NRG24201020230156022 21/10/2023 MITHLESH BAI 1728001101WL011469 MITHLESH BAI 00089 CBIN0282254 1326 1326 Processed 09/11/2023 291236586 MITHLESHBAI CENTRAL BANK OF INDIA(607115)
55 BERASIA MP-28-001-101-001/52
(SUKALIYA) 		1728001101NRG24201020230156023 21/10/2023 GIRBAL SINGH 1728001101WL011469 GIRBAL SINGH 00089 CBIN0282254 1326 1326 Processed 09/11/2023 291236586 GIRBALSINGH NARMADA JHABUA GRAMIN BANK(508515)
56 BERASIA MP-28-001-101-001/53
(SUKALIYA) 		1728001101NRG24201020230156025 21/10/2023 Shaitan singh rajput 1728001101WL011469 Shaitan singh rajput 00089 CBIN0282254 1326 1326 Processed 09/11/2023 291236586 Shaitansinghrajput UNION BANK OF INDIA(508500)
57 BERASIA MP-28-001-101-001/56
(SUKALIYA) 		1728001101NRG24201020230156033 21/10/2023 Laxman singh 1728001101WL011469 Laxman singh 00089 CBIN0282254 1326 1326 Processed 09/11/2023 291236586 Laxmansingh CENTRAL BANK OF INDIA(607115)
58 BERASIA MP-28-001-102-001/132-D
(BHAISKHEDA) 		1728001102NRG24211020230156337 21/10/2023 Nihal singh 1728001102WL011481 Nihal singh 00089 CBIN0282254 1326 1326 Processed 09/11/2023 291236586 Nihalsingh IDBI BANK(607095)
59 BERASIA MP-28-001-102-001/134
(BHAISKHEDA) 		1728001102NRG24211020230156340 21/10/2023 Aniket 1728001102WL011481 Aniket 00089 CBIN0282254 1326 1326 Processed 09/11/2023 291236586 Aniket CENTRAL BANK OF INDIA(607115)
60 BERASIA MP-28-001-102-001/154
(BHAISKHEDA) 		1728001102NRG24211020230156344 21/10/2023 Pramod 1728001102WL011481 Pramod 00089 CBIN0282254 1326 1326 Processed 10/11/2023 291236586 Pramod STATE BANK OF INDIA(508548)
61 BERASIA MP-28-001-102-001/215
(BHAISKHEDA) 		1728001102NRG24211020230156347 21/10/2023 Ful singh 1728001102WL011481 Ful singh 00089 CBIN0282254 1326 1326 Processed 09/11/2023 291236586 Fulsingh CENTRAL BANK OF INDIA(607115)
SubTotal 60996 60996
62 BERASIA MP-28-001-101-001/156
(SUKALIYA) 		1728001101NRG24201020230155993 21/10/2023 KHUMAN SINGH 1728001101WL011469 KHUMAN SINGH 00114 CBIN0MPDCAE 1326 1326 Processed 09/11/2023 291236586 KHUMANSINGH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
63 BERASIA MP-28-001-101-001/181
(SUKALIYA) 		1728001101NRG24201020230155998 21/10/2023 Jamna prasad urf kelash 1728001101WL011469 Jamna prasad urf kelash 00114 CBIN0MPDCAE 1326 1326 Processed 09/11/2023 291236586 Jamnaprasadurfkelash CENTRAL BANK OF INDIA(607115)
64 BERASIA MP-28-001-101-001/488
(SUKALIYA) 		1728001101NRG24201020230156017 21/10/2023 Shivraj singh 1728001101WL011469 Shivraj singh 00114 CBIN0MPDCAE 1326 1326 Processed 09/11/2023 291236586 Shivrajsingh PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
65 BERASIA MP-28-001-101-001/530
(SUKALIYA) 		1728001101NRG24201020230156026 21/10/2023 RUPESH THAKUR 1728001101WL011469 RUPESH THAKUR 00152 HDFC0001768 1326 1326 Processed 09/11/2023 291236586 RUPESHTHAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
66 BERASIA MP-28-001-101-001/111
(SUKALIYA) 		1728001101NRG24201020230155984 21/10/2023 Deevan singh 1728001101WL011469 Deevan singh 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291236586 Deevansingh INDIAN BANK(607105)
67 BERASIA MP-28-001-101-001/164-A
(SUKALIYA) 		1728001101NRG24201020230155995 21/10/2023 sarju bai 1728001101WL011469 sarju bai 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291236586 sarjubai INDIAN BANK(607105)
68 BERASIA MP-28-001-102-001/-93-D
(BHAISKHEDA) 		1728001102NRG24211020230156333 21/10/2023 Golu 1728001102WL011481 Golu 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291236586 Golu CENTRAL BANK OF INDIA(607115)
69 BERASIA MP-28-001-102-001/254-B
(BHAISKHEDA) 		1728001102NRG24211020230156350 21/10/2023 sangeev 1728001102WL011481 sangeev 00176 IDIB000G647 442 442 Processed 09/11/2023 291236586 sangeev UCO BANK(607066)
SubTotal 4420 4420
70 BERASIA MP-28-001-074-002/226
(LANGARPUR) 		1728001074NRG24211020230156497 21/10/2023 punam bai 1728001074WL011496 punam bai 00176 IDIB000L524 1547 1547 Processed 09/11/2023 291236586 punambai FINO PAYMENTS BANK LTD(608001)
71 BERASIA MP-28-001-074-002/313
(LANGARPUR) 		1728001074NRG24211020230156500 21/10/2023 RISHI SEN 1728001074WL011496 RISHI SEN 00176 IDIB000L524 1547 1547 Processed 09/11/2023 291236586 RISHISEN INDIAN BANK(607105)
72 BERASIA MP-28-001-074-002/60-B
(LANGARPUR) 		1728001074NRG24211020230156506 21/10/2023 SANJEEV SEN 1728001074WL011496 SANJEEV SEN 00176 IDIB000L524 1547 1547 Processed 09/11/2023 291236586 SANJEEVSEN AIRTEL PAYMENTS BANK LIMITED(990288)
73 BERASIA MP-28-001-074-002/60-D
(LANGARPUR) 		1728001074NRG24211020230156508 21/10/2023 Ritu Sen 1728001074WL011496 Ritu Sen 00176 IDIB000L524 1547 1547 Processed 09/11/2023 291236586 RituSen FINO PAYMENTS BANK LTD(608001)
74 BERASIA MP-28-001-074-002/618
(LANGARPUR) 		1728001074NRG24211020230156510 21/10/2023 KISHAN SINGH 1728001074WL011496 KISHAN SINGH 00176 IDIB000L524 1547 1547 Processed 09/11/2023 291236586 KISHANSINGH BANK OF INDIA(508505)
75 BERASIA MP-28-001-074-003/25
(LANGARPUR) 		1728001074NRG24211020230156517 21/10/2023 ASHOK KUMAR 1728001074WL011496 ASHOK KUMAR 00176 IDIB000L524 1547 1547 Processed 09/11/2023 291236586 ASHOKKUMAR INDIAN BANK(607105)
76 BERASIA MP-28-001-074-003/40-D
(LANGARPUR) 		1728001074NRG24211020230156522 21/10/2023 seema bai 1728001074WL011496 seema bai 00176 IDIB000L524 1547 1547 Processed 09/11/2023 291236586 seemabai INDIAN BANK(607105)
SubTotal 10829 10829
77 BERASIA MP-28-001-074-002/223-B
(LANGARPUR) 		1728001074NRG24211020230156495 21/10/2023 devati verma 1728001074WL011496 devati verma 00415 SBIN0000332 1547 1547 Processed 09/11/2023 291236586 devativerma CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
78 BERASIA MP-28-001-074-001/119-B
(LANGARPUR) 		1728001074NRG24211020230156492 21/10/2023 Rajni 1728001074WL011496 Rajni 00415 SBIN0001499 1547 1547 Processed 10/11/2023 291236586 Rajni STATE BANK OF INDIA(508548)
79 BERASIA MP-28-001-074-001/119-C
(LANGARPUR) 		1728001074NRG24211020230156493 21/10/2023 Kamti Bai 1728001074WL011496 Kamti Bai 00415 SBIN0001499 1547 1547 Processed 10/11/2023 291236586 KamtiBai STATE BANK OF INDIA(508548)
80 BERASIA MP-28-001-074-002/226
(LANGARPUR) 		1728001074NRG24211020230156496 21/10/2023 surendra singh 1728001074WL011496 surendra singh 00415 SBIN0001499 1547 1547 Processed 10/11/2023 291236586 surendrasingh STATE BANK OF INDIA(508548)
81 BERASIA MP-28-001-074-002/227-A
(LANGARPUR) 		1728001074NRG24211020230156498 21/10/2023 THAKUR SINGH 1728001074WL011496 THAKUR SINGH 00415 SBIN0001499 1547 1547 Processed 10/11/2023 291236586 THAKURSINGH STATE BANK OF INDIA(508548)
82 BERASIA MP-28-001-074-003/154-B
(LANGARPUR) 		1728001074NRG24211020230156512 21/10/2023 Deepak Mehar 1728001074WL011496 Deepak Mehar 00415 SBIN0001499 1547 1547 Processed 10/11/2023 291236586 DeepakMehar STATE BANK OF INDIA(508548)
83 BERASIA MP-28-001-074-003/224
(LANGARPUR) 		1728001074NRG24211020230156513 21/10/2023 Monika Sen 1728001074WL011496 Monika Sen 00415 SBIN0001499 1547 1547 Processed 10/11/2023 291236586 MonikaSen STATE BANK OF INDIA(508548)
84 BERASIA MP-28-001-074-003/25-A
(LANGARPUR) 		1728001074NRG24211020230156518 21/10/2023 seema bai 1728001074WL011496 seema bai 00415 SBIN0001499 1547 1547 Processed 10/11/2023 291236586 seemabai STATE BANK OF INDIA(508548)
SubTotal 10829 10829
85 BERASIA MP-28-001-099-001/12-B
(PARDI) 		1728001099NRG24201020230155945 21/10/2023 MS SANGITA JAT 1728001099WL011467 MS SANGITA JAT 00468 UBIN0933619 1326 1326 Processed 09/11/2023 291236586 MSSANGITAJAT INDIA POST PAYMENTS BANK LIMITED(508528)
86 BERASIA MP-28-001-101-001/141
(SUKALIYA) 		1728001101NRG24201020230155991 21/10/2023 radha bai 1728001101WL011469 radha bai 00468 UBIN0933619 1326 1326 Processed 09/11/2023 291236586 radhabai INDIAN BANK(607105)
87 BERASIA MP-28-001-101-001/165
(SUKALIYA) 		1728001101NRG24201020230155996 21/10/2023 singar bai 1728001101WL011469 singar bai 00468 UBIN0933619 1326 1326 Processed 09/11/2023 291236586 singarbai BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
88 BERASIA MP-28-001-101-001/186
(SUKALIYA) 		1728001101NRG24201020230155999 21/10/2023 GYAN BAI 1728001101WL011469 GYAN BAI 00468 UBIN0933619 1326 1326 Processed 09/11/2023 291236586 GYANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 BERASIA MP-28-001-101-001/189
(SUKALIYA) 		1728001101NRG24201020230156001 21/10/2023 bhuriya bai 1728001101WL011469 bhuriya bai 00468 UBIN0933619 1326 1326 Processed 09/11/2023 291236586 bhuriyabai INDIAN BANK(607105)
90 BERASIA MP-28-001-101-001/206
(SUKALIYA) 		1728001101NRG24201020230156003 21/10/2023 Gaytri bai 1728001101WL011469 Gaytri bai 00468 UBIN0933619 1326 1326 Processed 09/11/2023 291236586 Gaytribai AIRTEL PAYMENTS BANK LIMITED(990288)
91 BERASIA MP-28-001-101-001/206
(SUKALIYA) 		1728001101NRG24201020230156002 21/10/2023 Jamna prsad 1728001101WL011469 Jamna prsad 00468 UBIN0933619 1326 1326 Processed 09/11/2023 291236586 Jamnaprsad NARMADA JHABUA GRAMIN BANK(508515)
92 BERASIA MP-28-001-101-001/458
(SUKALIYA) 		1728001101NRG24201020230156008 21/10/2023 khubchand shakya 1728001101WL011469 khubchand shakya 00468 UBIN0933619 1326 1326 Processed 09/11/2023 291236586 khubchandshakya UNION BANK OF INDIA(508500)
93 BERASIA MP-28-001-101-001/462
(SUKALIYA) 		1728001101NRG24201020230156010 21/10/2023 veer singh 1728001101WL011469 veer singh 00468 UBIN0933619 1326 1326 Processed 09/11/2023 291236586 veersingh UNION BANK OF INDIA(508500)
94 BERASIA MP-28-001-101-001/482
(SUKALIYA) 		1728001101NRG24201020230156015 21/10/2023 anguri bai 1728001101WL011469 anguri bai 00468 UBIN0933619 1326 1326 Processed 09/11/2023 291236586 anguribai BANK OF INDIA(508505)
95 BERASIA MP-28-001-101-001/482
(SUKALIYA) 		1728001101NRG24201020230156014 21/10/2023 jitendra ahirwar 1728001101WL011469 jitendra ahirwar 00468 UBIN0933619 1326 1326 Processed 09/11/2023 291236586 jitendraahirwar BANK OF BARODA(606985)
96 BERASIA MP-28-001-101-001/543
(SUKALIYA) 		1728001101NRG24201020230156028 21/10/2023 pooja goswami 1728001101WL011469 pooja goswami 00468 UBIN0933619 1326 1326 Processed 09/11/2023 291236586 poojagoswami UNION BANK OF INDIA(508500)
97 BERASIA MP-28-001-101-001/544
(SUKALIYA) 		1728001101NRG24201020230156029 21/10/2023 Dinesh ahirwar 1728001101WL011469 Dinesh ahirwar 00468 UBIN0933619 1326 1326 Processed 09/11/2023 291236586 Dineshahirwar IDBI BANK(607095)
98 BERASIA MP-28-001-102-001/169
(BHAISKHEDA) 		1728001102NRG24211020230156345 21/10/2023 Anar bai 1728001102WL011481 Anar bai 00468 UBIN0933619 1326 1326 Processed 09/11/2023 291236586 Anarbai UNION BANK OF INDIA(508500)
99 BERASIA MP-28-001-102-001/262
(BHAISKHEDA) 		1728001102NRG24211020230156351 21/10/2023 SUMER VISHWAKARMA 1728001102WL011481 SUMER VISHWAKARMA 00468 UBIN0933619 1326 1326 Processed 09/11/2023 291236586 SUMERVISHWAKARMA UNION BANK OF INDIA(508500)
SubTotal 19890 19890
100 BERASIA MP-28-001-099-001/72
(PARDI) 		1728001099NRG24201020230155962 21/10/2023 PAPPU 1728001099WL011467 PAPPU 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236586 PAPPU CENTRAL BANK OF INDIA(607115)
101 BERASIA MP-28-001-099-001/72
(PARDI) 		1728001099NRG24201020230155963 21/10/2023 RUCHI BAI 1728001099WL011467 RUCHI BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236586 RUCHIBAI INDIAN BANK(607105)
102 BERASIA MP-28-001-102-001/122
(BHAISKHEDA) 		1728001102NRG24211020230156335 21/10/2023 Laxmi Narayan 1728001102WL011481 Laxmi Narayan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236586 LaxmiNarayan UNION BANK OF INDIA(508500)
103 BERASIA MP-28-001-102-001/122
(BHAISKHEDA) 		1728001102NRG24211020230156336 21/10/2023 Sareeta bai 1728001102WL011481 Sareeta bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236586 Sareetabai CENTRAL BANK OF INDIA(607115)
104 BERASIA MP-28-001-102-001/149-C
(BHAISKHEDA) 		1728001102NRG24211020230156341 21/10/2023 Seema bai 1728001102WL011481 Seema bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236586 Seemabai INDIAN BANK(607105)
SubTotal 6630 6630
105 BERASIA MP-28-001-101-001/111
(SUKALIYA) 		1728001101NRG24201020230155985 21/10/2023 Sumitra Bai 1728001101WL011469 Sumitra Bai 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291236586 SumitraBai INDIA POST PAYMENTS BANK LIMITED(508528)
106 BERASIA MP-28-001-101-001/526
(SUKALIYA) 		1728001101NRG24201020230156024 21/10/2023 Umed giri 1728001101WL011469 Umed giri 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291236586 Umedgiri AIRTEL PAYMENTS BANK LIMITED(990288)
107 BERASIA MP-28-001-101-001/539
(SUKALIYA) 		1728001101NRG24201020230156027 21/10/2023 Shivraj 1728001101WL011469 Shivraj 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291236586 Shivraj AIRTEL PAYMENTS BANK LIMITED(990288)
108 BERASIA MP-28-001-101-001/544
(SUKALIYA) 		1728001101NRG24201020230156030 21/10/2023 Sheela Bai 1728001101WL011469 Sheela Bai 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291236586 SheelaBai AIRTEL PAYMENTS BANK LIMITED(990288)
109 BERASIA MP-28-001-101-001/546
(SUKALIYA) 		1728001101NRG24201020230156031 21/10/2023 Kailash 1728001101WL011469 Kailash 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291236586 Kailash AIRTEL PAYMENTS BANK LIMITED(990288)
110 BERASIA MP-28-001-101-001/547
(SUKALIYA) 		1728001101NRG24201020230156032 21/10/2023 raksha 1728001101WL011469 raksha 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291236586 raksha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
111 BERASIA MP-28-001-102-001/134
(BHAISKHEDA) 		1728001102NRG24211020230156338 21/10/2023 preetam singh 1728001102WL011481 preetam singh 462001 1326 1326 Processed 09/11/2023 291236586 preetamsingh CENTRAL BANK OF INDIA(607115)
112 BERASIA MP-28-001-102-001/134
(BHAISKHEDA) 		1728001102NRG24211020230156339 21/10/2023 ramshree bai 1728001102WL011481 ramshree bai 462001 1326 1326 Processed 09/11/2023 291236586 ramshreebai UCO BANK(607066)
113 BERASIA MP-28-001-102-001/151
(BHAISKHEDA) 		1728001102NRG24211020230156343 21/10/2023 SAKUN BAI 1728001102WL011481 SAKUN BAI 462001 1326 1326 Processed 09/11/2023 291236586 SAKUNBAI INDIAN BANK(607105)
114 BERASIA MP-28-001-102-001/151
(BHAISKHEDA) 		1728001102NRG24211020230156342 21/10/2023 TIRANSINGH 1728001102WL011481 TIRANSINGH 462001 1326 1326 Processed 09/11/2023 291236586 TIRANSINGH INDIAN BANK(607105)
SubTotal 5304 5304
Total 156689 156689

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_211023APB_FTO_327992 46200100 2652
2 BERASIA MP1728001_211023APB_FTO_327992 46210101 2652
3 BERASIA MP1728001_211023APB_FTO_327992 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1326
4 BERASIA MP1728001_211023APB_FTO_327992 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1547
5 BERASIA MP1728001_211023APB_FTO_327992 Bank of India BKID0009016 BERASIA 12376
6 BERASIA MP1728001_211023APB_FTO_327992 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 6188
7 BERASIA MP1728001_211023APB_FTO_327992 Canara Bank CNRB0006368 BHOPAL AWADHPURI 1547
8 BERASIA MP1728001_211023APB_FTO_327992 Central Bank Of India CBIN0282254 HARAKHEDA 60996
9 BERASIA MP1728001_211023APB_FTO_327992 District Central Cooperative Bank CBIN0MPDCAE DCCB- Bhopal 3978
10 BERASIA MP1728001_211023APB_FTO_327992 HDFC bank HDFC0001768 LALGHATI 1326
11 BERASIA MP1728001_211023APB_FTO_327992 Indian Bank IDIB000G647 GUNGA 4420
12 BERASIA MP1728001_211023APB_FTO_327992 Indian Bank IDIB000L524 Lalaria 10829
13 BERASIA MP1728001_211023APB_FTO_327992 State Bank of India SBIN0000332 SULTANIA ROAD BHOPAL 1547
14 BERASIA MP1728001_211023APB_FTO_327992 State Bank of India SBIN0001499 BERASIA 10829
15 BERASIA MP1728001_211023APB_FTO_327992 Union Bank of India UBIN0933619 Dupadiya 19890
16 BERASIA MP1728001_211023APB_FTO_327992 India Post Payments Bank IPOS0000001 Bhopal 6630
17 BERASIA MP1728001_211023APB_FTO_327992 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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