Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:21:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_191023APB_FTO_325525
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-28-001-049-001/409-D
(LALARIYA) 		1728001049NRG24191020230155047 19/10/2023 Aijaz khan 1728001049WL011373 Aijaz khan 00045 BARB0ISLBHO 1326 1326 Processed 09/11/2023 291243686 Aijazkhan INDIAN BANK(607105)
2 BERASIA MP-28-001-066-001/183
(DOLATPURA) 		1728001066NRG24181020230154634 19/10/2023 RAMKU BAI 1728001066WL011347 RAMKU BAI 00045 BARB0ISLBHO 1326 1326 Processed 09/11/2023 291243686 RAMKUBAI RATNAKAR BANK(607393)
3 BERASIA MP-28-001-066-001/24
(DOLATPURA) 		1728001066NRG24181020230154635 19/10/2023 GIRJA BAI 1728001066WL011347 GIRJA BAI 00045 BARB0ISLBHO 1326 1326 Processed 09/11/2023 291243686 GIRJABAI BANK OF BARODA(606985)
4 BERASIA MP-28-001-066-001/265
(DOLATPURA) 		1728001066NRG24181020230154801 19/10/2023 CHATUR GURJAR 1728001066WL011352 CHATUR GURJAR 00045 BARB0ISLBHO 1326 1326 Processed 09/11/2023 291243686 CHATURGURJAR BANK OF BARODA(606985)
SubTotal 5304 5304
5 BERASIA MP-28-001-066-004/698
(DOLATPURA) 		1728001066NRG24181020230154632 19/10/2023 Aram Singh 1728001066WL011346 Aram Singh 00045 BARB0RAIBHO 1326 1326 Processed 09/11/2023 291243686 AramSingh BANK OF BARODA(606985)
SubTotal 1326 1326
6 BERASIA MP-28-001-049-001/517-A
(LALARIYA) 		1728001049NRG24191020230155060 19/10/2023 Fazail Khan 1728001049WL011373 Fazail Khan 00045 BARB0VJBHOP 1326 1326 Processed 09/11/2023 291243686 FazailKhan AIRTEL PAYMENTS BANK LIMITED(990288)
7 BERASIA MP-28-001-066-001/18-A
(DOLATPURA) 		1728001066NRG24181020230154625 19/10/2023 RAMBABU 1728001066WL011346 RAMBABU 00045 BARB0VJBHOP 1326 1326 Processed 10/11/2023 291243686 RAMBABU STATE BANK OF INDIA(508548)
8 BERASIA MP-28-001-073-001/490
(GARENTIYADANGI) 		1728001073NRG24191020230155157 19/10/2023 Abishek Dangi 1728001073WL011384 Abishek Dangi 00045 BARB0VJBHOP 884 884 Processed 09/11/2023 291243686 AbishekDangi BANK OF BARODA(606985)
9 BERASIA MP-28-001-073-001/491
(GARENTIYADANGI) 		1728001073NRG24191020230155158 19/10/2023 Ram Lakhan 1728001073WL011384 Ram Lakhan 00045 BARB0VJBHOP 884 884 Processed 09/11/2023 291243686 RamLakhan BANK OF BARODA(606985)
10 BERASIA MP-28-001-073-001/492
(GARENTIYADANGI) 		1728001073NRG24191020230155159 19/10/2023 Sharda Bai 1728001073WL011384 Sharda Bai 00045 BARB0VJBHOP 884 884 Processed 09/11/2023 291243686 ShardaBai BANK OF BARODA(606985)
11 BERASIA MP-28-001-073-001/493
(GARENTIYADANGI) 		1728001073NRG24191020230155160 19/10/2023 Hukam Singh 1728001073WL011384 Hukam Singh 00045 BARB0VJBHOP 884 884 Processed 09/11/2023 291243686 HukamSingh BANK OF BARODA(606985)
SubTotal 6188 6188
12 BERASIA MP-28-001-049-001/458
(LALARIYA) 		1728001049NRG24191020230155048 19/10/2023 JAHID KHAN 1728001049WL011373 JAHID KHAN 00048 BKID0009016 1326 1326 Processed 09/11/2023 291243686 JAHIDKHAN INDIAN BANK(607105)
13 BERASIA MP-28-001-066-001/3-B
(DOLATPURA) 		1728001066NRG24181020230154802 19/10/2023 Parasram Gurjar 1728001066WL011352 Parasram Gurjar 00048 BKID0009016 1326 1326 Processed 09/11/2023 291243686 ParasramGurjar BANK OF INDIA(508505)
14 BERASIA MP-28-001-066-003/8-A
(DOLATPURA) 		1728001066NRG24181020230154822 19/10/2023 Savitri Bai 1728001066WL011352 Savitri Bai 00048 BKID0009016 1326 1326 Processed 09/11/2023 291243686 SavitriBai FINO PAYMENTS BANK LTD(608001)
15 BERASIA MP-28-001-066-003/89
(DOLATPURA) 		1728001066NRG24181020230154643 19/10/2023 jamna 1728001066WL011347 jamna 00048 BKID0009016 1326 1326 Processed 09/11/2023 291243686 jamna FINO PAYMENTS BANK LTD(608001)
16 BERASIA MP-28-001-066-004/619
(DOLATPURA) 		1728001066NRG24181020230154650 19/10/2023 Nitesh Bai 1728001066WL011347 Nitesh Bai 00048 BKID0009016 1326 1326 Processed 09/11/2023 291243686 NiteshBai FINO PAYMENTS BANK LTD(608001)
17 BERASIA MP-28-001-073-001/283
(GARENTIYADANGI) 		1728001073NRG24191020230155347 19/10/2023 Mukesh 1728001073WL011410 Mukesh 00048 BKID0009016 1326 1326 Processed 09/11/2023 291243686 Mukesh BANK OF INDIA(508505)
18 BERASIA MP-28-001-073-003/128-A
(GARENTIYADANGI) 		1728001073NRG24191020230155351 19/10/2023 BHUPENDRA Jain 1728001073WL011410 BHUPENDRA Jain 00048 BKID0009016 1326 1326 Processed 09/11/2023 291243686 BHUPENDRAJain BANK OF INDIA(508505)
19 BERASIA MP-28-001-073-003/289
(GARENTIYADANGI) 		1728001073NRG24191020230155357 19/10/2023 Nikita kalawat 1728001073WL011410 Nikita kalawat 00048 BKID0009016 1326 1326 Processed 09/11/2023 291243686 Nikitakalawat FINO PAYMENTS BANK LTD(608001)
20 BERASIA MP-28-001-073-003/472-A
(GARENTIYADANGI) 		1728001073NRG24191020230155361 19/10/2023 Mammta 1728001073WL011410 Mammta 00048 BKID0009016 1326 1326 Processed 09/11/2023 291243686 Mammta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
21 BERASIA MP-28-001-066-001/183
(DOLATPURA) 		1728001066NRG24181020230154633 19/10/2023 JWALA SINGH 1728001066WL011347 JWALA SINGH 00078 CNRB0003176 1326 1326 Processed 10/11/2023 291243686 JWALASINGH STATE BANK OF INDIA(508548)
22 BERASIA MP-28-001-066-001/37
(DOLATPURA) 		1728001066NRG24181020230154626 19/10/2023 BHANVARLAL 1728001066WL011346 BHANVARLAL 00078 CNRB0003176 1326 1326 Processed 09/11/2023 291243686 BHANVARLAL CANARA BANK(508532)
23 BERASIA MP-28-001-066-003/47-A
(DOLATPURA) 		1728001066NRG24181020230154812 19/10/2023 Ashok 1728001066WL011352 Ashok 00078 CNRB0003176 1326 1326 Processed 09/11/2023 291243686 Ashok CANARA BANK(508532)
24 BERASIA MP-28-001-073-001/66-A
(GARENTIYADANGI) 		1728001073NRG24191020230155161 19/10/2023 Lokesh 1728001073WL011384 Lokesh 00078 CNRB0003176 884 884 Processed 09/11/2023 291243686 Lokesh SOUTH INDIAN BANK(607167)
SubTotal 4862 4862
25 BERASIA MP-28-001-066-001/148-A
(DOLATPURA) 		1728001066NRG24181020230154624 19/10/2023 RAJU GURJAR 1728001066WL011346 RAJU GURJAR 00152 HDFC0004683 1326 1326 Processed 09/11/2023 291243686 RAJUGURJAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
26 BERASIA MP-28-001-049-001/168-C
(LALARIYA) 		1728001049NRG24191020230155041 19/10/2023 SATEESH VISHWAKARMA 1728001049WL011373 SATEESH VISHWAKARMA 00176 IDIB000L524 1326 1326 Processed 09/11/2023 291243686 SATEESHVISHWAKARMA BANK OF MAHARASHTRA(607387)
27 BERASIA MP-28-001-049-001/2200-D
(LALARIYA) 		1728001049NRG24191020230155042 19/10/2023 Hamza khan 1728001049WL011373 Hamza khan 00176 IDIB000L524 1326 1326 Processed 09/11/2023 291243686 Hamzakhan BANK OF BARODA(606985)
28 BERASIA MP-28-001-049-001/276-D
(LALARIYA) 		1728001049NRG24191020230155044 19/10/2023 TABIS KHAN 1728001049WL011373 TABIS KHAN 00176 IDIB000L524 1326 1326 Processed 09/11/2023 291243686 TABISKHAN INDIAN BANK(607105)
29 BERASIA MP-28-001-049-001/402-B
(LALARIYA) 		1728001049NRG24191020230155045 19/10/2023 Noshad khan 1728001049WL011373 Noshad khan 00176 IDIB000L524 1326 1326 Processed 09/11/2023 291243686 Noshadkhan INDIAN BANK(607105)
30 BERASIA MP-28-001-049-001/508-B
(LALARIYA) 		1728001049NRG24191020230155050 19/10/2023 Irshad Khan 1728001049WL011373 Irshad Khan 00176 IDIB000L524 1326 1326 Processed 09/11/2023 291243686 IrshadKhan INDIAN BANK(607105)
31 BERASIA MP-28-001-049-001/509-B
(LALARIYA) 		1728001049NRG24191020230155053 19/10/2023 Alfez Khan 1728001049WL011373 Alfez Khan 00176 IDIB000L524 1326 1326 Processed 09/11/2023 291243686 AlfezKhan INDIAN BANK(607105)
32 BERASIA MP-28-001-049-001/509-D
(LALARIYA) 		1728001049NRG24191020230155054 19/10/2023 Abdul Rahaman 1728001049WL011373 Abdul Rahaman 00176 IDIB000L524 1326 1326 Processed 09/11/2023 291243686 AbdulRahaman INDIA POST PAYMENTS BANK LIMITED(508528)
33 BERASIA MP-28-001-049-001/510-A
(LALARIYA) 		1728001049NRG24191020230155055 19/10/2023 Shadab Khan 1728001049WL011373 Shadab Khan 00176 IDIB000L524 1326 1326 Processed 09/11/2023 291243686 ShadabKhan INDIAN BANK(607105)
34 BERASIA MP-28-001-049-001/510-C
(LALARIYA) 		1728001049NRG24191020230155056 19/10/2023 Hakeem Ullah 1728001049WL011373 Hakeem Ullah 00176 IDIB000L524 1326 1326 Processed 09/11/2023 291243686 HakeemUllah HDFC BANK LTD(607152)
35 BERASIA MP-28-001-049-001/516-B
(LALARIYA) 		1728001049NRG24191020230155057 19/10/2023 Hamza 1728001049WL011373 Hamza 00176 IDIB000L524 1326 1326 Processed 09/11/2023 291243686 Hamza INDIAN BANK(607105)
36 BERASIA MP-28-001-049-001/516-C
(LALARIYA) 		1728001049NRG24191020230155058 19/10/2023 Arvaz Khan 1728001049WL011373 Arvaz Khan 00176 IDIB000L524 1326 1326 Processed 09/11/2023 291243686 ArvazKhan INDIAN BANK(607105)
37 BERASIA MP-28-001-049-001/517-B
(LALARIYA) 		1728001049NRG24191020230155061 19/10/2023 Arbaz Khan 1728001049WL011373 Arbaz Khan 00176 IDIB000L524 1326 1326 Processed 09/11/2023 291243686 ArbazKhan INDIAN BANK(607105)
38 BERASIA MP-28-001-049-001/517-C
(LALARIYA) 		1728001049NRG24191020230155062 19/10/2023 Hamja khan 1728001049WL011373 Hamja khan 00176 IDIB000L524 1326 1326 Processed 09/11/2023 291243686 Hamjakhan INDIAN BANK(607105)
SubTotal 17238 17238
39 BERASIA MP-28-001-066-001/134-A
(DOLATPURA) 		1728001066NRG24181020230154623 19/10/2023 Annu Bai 1728001066WL011346 Annu Bai 00415 SBIN0001499 1326 1326 Processed 09/11/2023 291243686 AnnuBai FINO PAYMENTS BANK LTD(608001)
40 BERASIA MP-28-001-066-001/251-A
(DOLATPURA) 		1728001066NRG24181020230154638 19/10/2023 Laxmi Narayan Thakur 1728001066WL011347 Laxmi Narayan Thakur 00415 SBIN0001499 1326 1326 Processed 09/11/2023 291243686 LaxmiNarayanThakur IDFC BANK LIMITED(608117)
41 BERASIA MP-28-001-066-001/63
(DOLATPURA) 		1728001066NRG24181020230154640 19/10/2023 LAKHAN SINGH 1728001066WL011347 LAKHAN SINGH 00415 SBIN0001499 1326 1326 Processed 10/11/2023 291243686 LAKHANSINGH STATE BANK OF INDIA(508548)
42 BERASIA MP-28-001-066-001/643
(DOLATPURA) 		1728001066NRG24181020230154628 19/10/2023 Devaks Gurjar 1728001066WL011346 Devaks Gurjar 00415 SBIN0001499 1326 1326 Processed 10/11/2023 291243686 DevaksGurjar STATE BANK OF INDIA(508548)
43 BERASIA MP-28-001-066-001/643
(DOLATPURA) 		1728001066NRG24181020230154629 19/10/2023 Sharmila Bai 1728001066WL011346 Sharmila Bai 00415 SBIN0001499 1326 1326 Processed 10/11/2023 291243686 SharmilaBai STATE BANK OF INDIA(508548)
44 BERASIA MP-28-001-066-003/72
(DOLATPURA) 		1728001066NRG24181020230154813 19/10/2023 Roop singh 1728001066WL011352 Roop singh 00415 SBIN0001499 1326 1326 Processed 10/11/2023 291243686 Roopsingh STATE BANK OF INDIA(508548)
45 BERASIA MP-28-001-066-004/585
(DOLATPURA) 		1728001066NRG24181020230154648 19/10/2023 MOHAR SINGH 1728001066WL011347 MOHAR SINGH 00415 SBIN0001499 1326 1326 Processed 10/11/2023 291243686 MOHARSINGH STATE BANK OF INDIA(508548)
46 BERASIA MP-28-001-073-001/250
(GARENTIYADANGI) 		1728001073NRG24191020230155344 19/10/2023 Rukmani 1728001073WL011410 Rukmani 00415 SBIN0001499 1326 1326 Processed 09/11/2023 291243686 Rukmani NARMADA JHABUA GRAMIN BANK(508515)
47 BERASIA MP-28-001-073-001/251
(GARENTIYADANGI) 		1728001073NRG24191020230155345 19/10/2023 Ram Dulari 1728001073WL011410 Ram Dulari 00415 SBIN0001499 1326 1326 Processed 10/11/2023 291243686 RamDulari STATE BANK OF INDIA(508548)
48 BERASIA MP-28-001-073-001/252
(GARENTIYADANGI) 		1728001073NRG24191020230155346 19/10/2023 Akash Dangi 1728001073WL011410 Akash Dangi 00415 SBIN0001499 1326 1326 Processed 10/11/2023 291243686 AkashDangi STATE BANK OF INDIA(508548)
49 BERASIA MP-28-001-073-001/489
(GARENTIYADANGI) 		1728001073NRG24191020230155156 19/10/2023 Shyam Lal 1728001073WL011384 Shyam Lal 00415 SBIN0001499 884 884 Processed 10/11/2023 291243686 ShyamLal STATE BANK OF INDIA(508548)
50 BERASIA MP-28-001-073-003/24
(GARENTIYADANGI) 		1728001073NRG24191020230155355 19/10/2023 halke 1728001073WL011410 halke 00415 SBIN0001499 1326 1326 Processed 09/11/2023 291243686 halke NARMADA JHABUA GRAMIN BANK(508515)
51 BERASIA MP-28-001-073-003/299
(GARENTIYADANGI) 		1728001073NRG24191020230155359 19/10/2023 Meera Bai 1728001073WL011410 Meera Bai 00415 SBIN0001499 1326 1326 Processed 10/11/2023 291243686 MeeraBai STATE BANK OF INDIA(508548)
SubTotal 16796 16796
52 BERASIA MP-28-001-066-001/161
(DOLATPURA) 		1728001066NRG24181020230154797 19/10/2023 GUDDI BAI 1728001066WL011352 GUDDI BAI 00415 SBIN0007725 1326 1326 Processed 10/11/2023 291243686 GUDDIBAI STATE BANK OF INDIA(508548)
53 BERASIA MP-28-001-066-001/24
(DOLATPURA) 		1728001066NRG24181020230154636 19/10/2023 CHINTA GURJAR 1728001066WL011347 CHINTA GURJAR 00415 SBIN0007725 1326 1326 Processed 10/11/2023 291243686 CHINTAGURJAR STATE BANK OF INDIA(508548)
54 BERASIA MP-28-001-066-004/583
(DOLATPURA) 		1728001066NRG24181020230154646 19/10/2023 RAMCHARAN 1728001066WL011347 RAMCHARAN 00415 SBIN0007725 1326 1326 Processed 10/11/2023 291243686 RAMCHARAN STATE BANK OF INDIA(508548)
55 BERASIA MP-28-001-066-004/624-A
(DOLATPURA) 		1728001066NRG24181020230154651 19/10/2023 Vinay Singh 1728001066WL011347 Vinay Singh 00415 SBIN0007725 1326 1326 Processed 10/11/2023 291243686 VinaySingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
56 BERASIA MP-28-001-066-001/37
(DOLATPURA) 		1728001066NRG24181020230154627 19/10/2023 Kailash Bai 1728001066WL011346 Kailash Bai 00415 SBIN0030255 1326 1326 Processed 10/11/2023 291243686 KailashBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
57 BERASIA MP-28-001-066-001/69-B
(DOLATPURA) 		1728001066NRG24181020230154803 19/10/2023 Vishal Gurjar 1728001066WL011352 Vishal Gurjar 00462 UCBA0002845 1326 1326 Processed 09/11/2023 291243686 VishalGurjar UCO BANK(607066)
SubTotal 1326 1326
58 BERASIA MP-28-001-049-001/24-B
(LALARIYA) 		1728001049NRG24191020230155043 19/10/2023 SADAF 1728001049WL011373 SADAF 00666 IDFB0041381 1326 1326 Processed 09/11/2023 291243686 SADAF IDFC BANK LIMITED(608117)
59 BERASIA MP-28-001-066-001/63
(DOLATPURA) 		1728001066NRG24181020230154641 19/10/2023 CHATAR BAI 1728001066WL011347 CHATAR BAI 00666 IDFB0041381 1326 1326 Processed 09/11/2023 291243686 CHATARBAI IDFC BANK LIMITED(608117)
60 BERASIA MP-28-001-066-001/94
(DOLATPURA) 		1728001066NRG24181020230154642 19/10/2023 CHADA BAI 1728001066WL011347 CHADA BAI 00666 IDFB0041381 1326 1326 Processed 09/11/2023 291243686 CHADABAI UCO BANK(607066)
61 BERASIA MP-28-001-066-003/8-A
(DOLATPURA) 		1728001066NRG24181020230154821 19/10/2023 KAMAL SINGH 1728001066WL011352 KAMAL SINGH 00666 IDFB0041381 1326 1326 Processed 09/11/2023 291243686 KAMALSINGH BANK OF BARODA(606985)
SubTotal 5304 5304
62 BERASIA MP-28-001-052-003/348-B
(MANIKHEDI PARWATI) 		1728001052NRG24181020230154336 19/10/2023 Raghuveer Singh 1728001052WL011321 Raghuveer Singh 00688 FINO0001001 884 884 Processed 09/11/2023 291243686 RaghuveerSingh FINO PAYMENTS BANK LTD(608001)
63 BERASIA MP-28-001-066-001/110-B
(DOLATPURA) 		1728001066NRG24181020230154620 19/10/2023 Pramod Gurjar 1728001066WL011346 Pramod Gurjar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243686 PramodGurjar FINO PAYMENTS BANK LTD(608001)
64 BERASIA MP-28-001-066-001/128-A
(DOLATPURA) 		1728001066NRG24181020230154622 19/10/2023 Mamta Bai 1728001066WL011346 Mamta Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243686 MamtaBai FINO PAYMENTS BANK LTD(608001)
65 BERASIA MP-28-001-066-001/250-A
(DOLATPURA) 		1728001066NRG24181020230154637 19/10/2023 Aadhar Bai 1728001066WL011347 Aadhar Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243686 AadharBai FINO PAYMENTS BANK LTD(608001)
66 BERASIA MP-28-001-066-001/251-A
(DOLATPURA) 		1728001066NRG24181020230154639 19/10/2023 Anita Thakur 1728001066WL011347 Anita Thakur 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243686 AnitaThakur FINO PAYMENTS BANK LTD(608001)
67 BERASIA MP-28-001-066-003/89-C
(DOLATPURA) 		1728001066NRG24181020230154644 19/10/2023 Ajay Sahu 1728001066WL011347 Ajay Sahu 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243686 AjaySahu FINO PAYMENTS BANK LTD(608001)
68 BERASIA MP-28-001-066-003/89-C
(DOLATPURA) 		1728001066NRG24181020230154645 19/10/2023 Sushma Sahu 1728001066WL011347 Sushma Sahu 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243686 SushmaSahu FINO PAYMENTS BANK LTD(608001)
69 BERASIA MP-28-001-066-004/12-A
(DOLATPURA) 		1728001066NRG24181020230154823 19/10/2023 Ramnarayan Gurjar 1728001066WL011352 Ramnarayan Gurjar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243686 RamnarayanGurjar FINO PAYMENTS BANK LTD(608001)
70 BERASIA MP-28-001-066-004/12-A
(DOLATPURA) 		1728001066NRG24181020230154824 19/10/2023 Ramvilas Bai 1728001066WL011352 Ramvilas Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243686 RamvilasBai FINO PAYMENTS BANK LTD(608001)
71 BERASIA MP-28-001-066-004/175
(DOLATPURA) 		1728001066NRG24181020230154829 19/10/2023 Gajraj Singh 1728001066WL011352 Gajraj Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243686 GajrajSingh FINO PAYMENTS BANK LTD(608001)
72 BERASIA MP-28-001-066-004/585
(DOLATPURA) 		1728001066NRG24181020230154649 19/10/2023 Ramkunwar Gurjar 1728001066WL011347 Ramkunwar Gurjar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243686 RamkunwarGurjar FINO PAYMENTS BANK LTD(608001)
73 BERASIA MP-28-001-066-004/624-B
(DOLATPURA) 		1728001066NRG24181020230154652 19/10/2023 Gyan Singh 1728001066WL011347 Gyan Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243686 GyanSingh FINO PAYMENTS BANK LTD(608001)
74 BERASIA MP-28-001-066-004/624-B
(DOLATPURA) 		1728001066NRG24181020230154653 19/10/2023 Sugna bai 1728001066WL011347 Sugna bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243686 Sugnabai FINO PAYMENTS BANK LTD(608001)
75 BERASIA MP-28-001-066-004/686
(DOLATPURA) 		1728001066NRG24181020230154630 19/10/2023 Krishna Bai 1728001066WL011346 Krishna Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243686 KrishnaBai FINO PAYMENTS BANK LTD(608001)
76 BERASIA MP-28-001-066-004/687
(DOLATPURA) 		1728001066NRG24181020230154631 19/10/2023 Sonu Gurjar 1728001066WL011346 Sonu Gurjar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243686 SonuGurjar FINO PAYMENTS BANK LTD(608001)
77 BERASIA MP-28-001-066-004/695
(DOLATPURA) 		1728001066NRG24181020230154654 19/10/2023 Narayan singh 1728001066WL011347 Narayan singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243686 Narayansingh FINO PAYMENTS BANK LTD(608001)
78 BERASIA MP-28-001-073-001/224-B
(GARENTIYADANGI) 		1728001073NRG24191020230155343 19/10/2023 Leelabati Dangi 1728001073WL011410 Leelabati Dangi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243686 LeelabatiDangi NARMADA JHABUA GRAMIN BANK(508515)
79 BERASIA MP-28-001-073-003/289-A
(GARENTIYADANGI) 		1728001073NRG24191020230155358 19/10/2023 ATUL 1728001073WL011410 ATUL 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243686 ATUL FINO PAYMENTS BANK LTD(608001)
SubTotal 23426 23426
80 BERASIA MP-28-001-049-001/53-A
(LALARIYA) 		1728001049NRG24191020230155063 19/10/2023 Noman Khan 1728001049WL011373 Noman Khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291243686 NomanKhan INDIAN BANK(607105)
81 BERASIA MP-28-001-073-001/79-C
(GARENTIYADANGI) 		1728001073NRG24191020230155348 19/10/2023 Geeta Bai 1728001073WL011410 Geeta Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291243686 GeetaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
82 BERASIA MP-28-001-066-001/161-A
(DOLATPURA) 		1728001066NRG24181020230154798 19/10/2023 Suman 1728001066WL011352 Suman 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291243686 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
83 BERASIA MP-28-001-066-001/161-B
(DOLATPURA) 		1728001066NRG24181020230154799 19/10/2023 Aniket Thakur 1728001066WL011352 Aniket Thakur 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291243686 AniketThakur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
84 BERASIA MP-28-001-066-001/112-B
(DOLATPURA) 		1728001066NRG24181020230154621 19/10/2023 Ramswrup 1728001066WL011346 Ramswrup 00697 BKID0MG0307 1326 1326 Processed 09/11/2023 291243686 Ramswrup NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
85 BERASIA MP-28-001-066-001/265
(DOLATPURA) 		1728001066NRG24181020230154800 19/10/2023 VIJENDRA SINGH 1728001066WL011352 VIJENDRA SINGH 00697 BKID0MG7001 1326 1326 Processed 10/11/2023 291243686 VIJENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
86 BERASIA MP-28-001-073-003/128-A
(GARENTIYADANGI) 		1728001073NRG24191020230155352 19/10/2023 bablu jain 1728001073WL011410 bablu jain 00697 BKID0MG7004 1326 1326 Processed 09/11/2023 291243686 bablujain NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
87 BERASIA MP-28-001-073-003/104-A
(GARENTIYADANGI) 		1728001073NRG24191020230155349 19/10/2023 Rukmani 1728001073WL011410 Rukmani 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291243686 Rukmani NARMADA JHABUA GRAMIN BANK(508515)
88 BERASIA MP-28-001-073-003/104-B
(GARENTIYADANGI) 		1728001073NRG24191020230155350 19/10/2023 Kiran Dangi 1728001073WL011410 Kiran Dangi 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291243686 KiranDangi NARMADA JHABUA GRAMIN BANK(508515)
89 BERASIA MP-28-001-073-003/153-A
(GARENTIYADANGI) 		1728001073NRG24191020230155353 19/10/2023 Virendra 1728001073WL011410 Virendra 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291243686 Virendra NARMADA JHABUA GRAMIN BANK(508515)
90 BERASIA MP-28-001-073-003/153-B
(GARENTIYADANGI) 		1728001073NRG24191020230155354 19/10/2023 Anita 1728001073WL011410 Anita 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291243686 Anita NARMADA JHABUA GRAMIN BANK(508515)
91 BERASIA MP-28-001-073-003/342
(GARENTIYADANGI) 		1728001073NRG24191020230155360 19/10/2023 Balveer 1728001073WL011410 Balveer 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291243686 Balveer NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 117572 117572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_191023APB_FTO_325525 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 5304
2 BERASIA MP1728001_191023APB_FTO_325525 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 1326
3 BERASIA MP1728001_191023APB_FTO_325525 Bank of Baroda BARB0VJBHOP Bhopal 6188
4 BERASIA MP1728001_191023APB_FTO_325525 Bank of India BKID0009016 BERASIA 11934
5 BERASIA MP1728001_191023APB_FTO_325525 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 4862
6 BERASIA MP1728001_191023APB_FTO_325525 HDFC bank HDFC0004683 BERASIA 1326
7 BERASIA MP1728001_191023APB_FTO_325525 Indian Bank IDIB000L524 Lalaria 17238
8 BERASIA MP1728001_191023APB_FTO_325525 State Bank of India SBIN0001499 BERASIA 16796
9 BERASIA MP1728001_191023APB_FTO_325525 State Bank of India SBIN0007725 DHAMARRA 5304
10 BERASIA MP1728001_191023APB_FTO_325525 State Bank of India SBIN0030255 RUNAHA 1326
11 BERASIA MP1728001_191023APB_FTO_325525 UCO Bank UCBA0002845 BAIRAGARH 1326
12 BERASIA MP1728001_191023APB_FTO_325525 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 5304
13 BERASIA MP1728001_191023APB_FTO_325525 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23426
14 BERASIA MP1728001_191023APB_FTO_325525 Fino Payments Bank Ltd FINO0001446 MP RO 2652
15 BERASIA MP1728001_191023APB_FTO_325525 India Post Payments Bank IPOS0000001 Bhopal 2652
16 BERASIA MP1728001_191023APB_FTO_325525 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1326
17 BERASIA MP1728001_191023APB_FTO_325525 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 1326
18 BERASIA MP1728001_191023APB_FTO_325525 Madhya Pradesh Gramin Bank BKID0MG7004 Barkheda Baramad-Bhopal 1326
19 BERASIA MP1728001_191023APB_FTO_325525 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_BARKHEDA BARAMAD 2652
20 BERASIA MP1728001_191023APB_FTO_325525 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 3978

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