Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:15:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_170623APB_FTO_99659
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-28-001-064-001/170
(DAM KHEDA) 		1728001064NRG24170620230051558 17/06/2023 anvar kha 1728001064WL003516 anvar kha 00045 BARB0ISLBHO 1105 1105 Processed 23/06/2023 514672843 anvarkha BANK OF BARODA(606985)
2 BERASIA MP-28-001-102-001/559
(BHAISKHEDA) 		1728001102NRG24170620230051782 17/06/2023 Jyoti 1728001102WL003525 Jyoti 00045 BARB0ISLBHO 1326 1326 Processed 23/06/2023 514672843 Jyoti BANK OF BARODA(606985)
3 BERASIA MP-28-001-102-001/559
(BHAISKHEDA) 		1728001102NRG24170620230051781 17/06/2023 Sanjay 1728001102WL003525 Sanjay 00045 BARB0ISLBHO 1326 1326 Processed 23/06/2023 514672843 Sanjay BANK OF BARODA(606985)
SubTotal 3757 3757
4 BERASIA MP-28-001-032-001/418
(CHATAHEDI) 		1728001032NRG24160620230051339 17/06/2023 Sharda bai 1728001032WL003504 Sharda bai 00045 BARB0SUKHIS 884 884 Processed 23/06/2023 514672843 Shardabai BANK OF BARODA(606985)
SubTotal 884 884
5 BERASIA MP-28-001-084-001/232
(BARKHEDA BARAMAD) 		1728001084NRG24170620230052206 17/06/2023 MADHU BAI 1728001084WL003551 MADHU BAI 00045 BARB0VJTARW 1326 1326 Processed 23/06/2023 514672843 MADHUBAI BANK OF BARODA(606985)
6 BERASIA MP-28-001-084-001/355-A
(BARKHEDA BARAMAD) 		1728001084NRG24170620230052073 17/06/2023 shyam singh 1728001084WL003545 shyam singh 00045 BARB0VJTARW 1326 1326 Processed 23/06/2023 514672843 shyamsingh NARMADA JHABUA GRAMIN BANK(508515)
7 BERASIA MP-28-001-084-001/355-A
(BARKHEDA BARAMAD) 		1728001084NRG24170620230052074 17/06/2023 sona 1728001084WL003545 sona 00045 BARB0VJTARW 1326 1326 Processed 23/06/2023 514672843 sona NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
8 BERASIA MP-28-001-032-001/261
(CHATAHEDI) 		1728001032NRG24160620230051316 17/06/2023 SANTOSH 1728001032WL003504 SANTOSH 00048 BKID0009016 1105 1105 Processed 23/06/2023 514672843 SANTOSH BANK OF INDIA(508505)
9 BERASIA MP-28-001-032-001/326
(CHATAHEDI) 		1728001032NRG24160620230051322 17/06/2023 Anita bai 1728001032WL003504 Anita bai 00048 BKID0009016 1105 1105 Processed 23/06/2023 514672843 Anitabai BANK OF INDIA(508505)
10 BERASIA MP-28-001-032-001/381
(CHATAHEDI) 		1728001032NRG24160620230051330 17/06/2023 Rajkumari bai 1728001032WL003504 Rajkumari bai 00048 BKID0009016 1105 1105 Processed 23/06/2023 514672843 Rajkumaribai CANARA BANK(508532)
11 BERASIA MP-28-001-032-001/420
(CHATAHEDI) 		1728001032NRG24160620230051342 17/06/2023 Rinki dhakad 1728001032WL003504 Rinki dhakad 00048 BKID0009016 884 884 Processed 23/06/2023 514672843 Rinkidhakad BANK OF INDIA(508505)
12 BERASIA MP-28-001-032-001/6
(CHATAHEDI) 		1728001032NRG24160620230051345 17/06/2023 MUKESH 1728001032WL003504 MUKESH 00048 BKID0009016 884 884 Processed 23/06/2023 514672843 MUKESH BANK OF INDIA(508505)
13 BERASIA MP-28-001-032-001/92
(CHATAHEDI) 		1728001032NRG24160620230051349 17/06/2023 Pushpa bai 1728001032WL003504 Pushpa bai 00048 BKID0009016 884 884 Processed 23/06/2023 514672843 Pushpabai BANK OF INDIA(508505)
14 BERASIA MP-28-001-084-001/230-D
(BARKHEDA BARAMAD) 		1728001084NRG24170620230052204 17/06/2023 Hoshiyar 1728001084WL003551 Hoshiyar 00048 BKID0009016 1326 1326 Processed 23/06/2023 514672843 Hoshiyar STATE BANK OF INDIA(508548)
SubTotal 7293 7293
15 BERASIA MP-28-001-032-001/326
(CHATAHEDI) 		1728001032NRG24160620230051321 17/06/2023 Anarsingh 1728001032WL003504 Anarsingh 00078 CNRB0003176 1105 1105 Processed 23/06/2023 514672843 Anarsingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
16 BERASIA MP-28-001-032-001/327
(CHATAHEDI) 		1728001032NRG24160620230051323 17/06/2023 Gulab singh 1728001032WL003504 Gulab singh 00078 CNRB0003176 1105 1105 Processed 23/06/2023 514672843 Gulabsingh UNION BANK OF INDIA(508500)
17 BERASIA MP-28-001-032-001/406
(CHATAHEDI) 		1728001032NRG24160620230051335 17/06/2023 Hemraj dhakad 1728001032WL003504 Hemraj dhakad 00078 CNRB0003176 884 884 Processed 23/06/2023 514672843 Hemrajdhakad CANARA BANK(508532)
SubTotal 3094 3094
18 BERASIA MP-28-001-084-001/352-B
(BARKHEDA BARAMAD) 		1728001084NRG24170620230052216 17/06/2023 Uma 1728001084WL003551 Uma 00089 CBIN0282254 1326 1326 Processed 23/06/2023 514672843 Uma CENTRAL BANK OF INDIA(607115)
19 BERASIA MP-28-001-084-001/355-A
(BARKHEDA BARAMAD) 		1728001084NRG24170620230052075 17/06/2023 brajpal 1728001084WL003545 brajpal 00089 CBIN0282254 1326 1326 Processed 23/06/2023 514672843 brajpal NARMADA JHABUA GRAMIN BANK(508515)
20 BERASIA MP-28-001-100-001/528
(HINOTEE SADAK) 		1728001100NRG24160620230051445 17/06/2023 sarita 1728001100WL003508 sarita 00089 CBIN0282254 1105 1105 Processed 23/06/2023 514672843 sarita CENTRAL BANK OF INDIA(607115)
21 BERASIA MP-28-001-100-001/529
(HINOTEE SADAK) 		1728001100NRG24160620230051446 17/06/2023 hemant 1728001100WL003508 hemant 00089 CBIN0282254 1105 1105 Processed 23/06/2023 514672843 hemant CENTRAL BANK OF INDIA(607115)
22 BERASIA MP-28-001-100-001/529
(HINOTEE SADAK) 		1728001100NRG24160620230051447 17/06/2023 naresh 1728001100WL003508 naresh 00089 CBIN0282254 1105 1105 Processed 23/06/2023 514672843 naresh CENTRAL BANK OF INDIA(607115)
23 BERASIA MP-28-001-100-001/547
(HINOTEE SADAK) 		1728001100NRG24160620230051448 17/06/2023 ritik 1728001100WL003508 ritik 00089 CBIN0282254 1105 1105 Processed 23/06/2023 514672843 ritik CENTRAL BANK OF INDIA(607115)
24 BERASIA MP-28-001-100-001/547-A
(HINOTEE SADAK) 		1728001100NRG24160620230051449 17/06/2023 Ritesh 1728001100WL003508 Ritesh 00089 CBIN0282254 1105 1105 Processed 23/06/2023 514672843 Ritesh CENTRAL BANK OF INDIA(607115)
25 BERASIA MP-28-001-100-001/571
(HINOTEE SADAK) 		1728001100NRG24160620230051451 17/06/2023 farjana sultana 1728001100WL003508 farjana sultana 00089 CBIN0282254 1105 1105 Processed 23/06/2023 514672843 farjanasultana CENTRAL BANK OF INDIA(607115)
26 BERASIA MP-28-001-100-001/571
(HINOTEE SADAK) 		1728001100NRG24160620230051450 17/06/2023 habeeb kha 1728001100WL003508 habeeb kha 00089 CBIN0282254 1105 1105 Processed 23/06/2023 514672843 habeebkha CENTRAL BANK OF INDIA(607115)
27 BERASIA MP-28-001-100-001/572
(HINOTEE SADAK) 		1728001100NRG24160620230051452 17/06/2023 abhishek 1728001100WL003508 abhishek 00089 CBIN0282254 1105 1105 Processed 23/06/2023 514672843 abhishek CENTRAL BANK OF INDIA(607115)
28 BERASIA MP-28-001-100-001/673
(HINOTEE SADAK) 		1728001100NRG24160620230051454 17/06/2023 deepak 1728001100WL003508 deepak 00089 CBIN0282254 1105 1105 Processed 23/06/2023 514672843 deepak CENTRAL BANK OF INDIA(607115)
29 BERASIA MP-28-001-100-001/673
(HINOTEE SADAK) 		1728001100NRG24160620230051455 17/06/2023 tribeni 1728001100WL003508 tribeni 00089 CBIN0282254 1105 1105 Processed 23/06/2023 514672843 tribeni CENTRAL BANK OF INDIA(607115)
30 BERASIA MP-28-001-100-001/711
(HINOTEE SADAK) 		1728001100NRG24160620230051456 17/06/2023 kavita vanshkar 1728001100WL003508 kavita vanshkar 00089 CBIN0282254 1105 1105 Processed 23/06/2023 514672843 kavitavanshkar CENTRAL BANK OF INDIA(607115)
31 BERASIA MP-28-001-100-001/712
(HINOTEE SADAK) 		1728001100NRG24160620230051457 17/06/2023 shlochna nagar 1728001100WL003508 shlochna nagar 00089 CBIN0282254 884 884 Processed 23/06/2023 514672843 shlochnanagar CENTRAL BANK OF INDIA(607115)
32 BERASIA MP-28-001-100-001/713
(HINOTEE SADAK) 		1728001100NRG24160620230051458 17/06/2023 sanjo 1728001100WL003508 sanjo 00089 CBIN0282254 1105 1105 Processed 23/06/2023 514672843 sanjo CENTRAL BANK OF INDIA(607115)
33 BERASIA MP-28-001-100-001/715
(HINOTEE SADAK) 		1728001100NRG24160620230051459 17/06/2023 pinky 1728001100WL003508 pinky 00089 CBIN0282254 1105 1105 Processed 23/06/2023 514672843 pinky CENTRAL BANK OF INDIA(607115)
34 BERASIA MP-28-001-100-001/716
(HINOTEE SADAK) 		1728001100NRG24160620230051460 17/06/2023 phoola 1728001100WL003508 phoola 00089 CBIN0282254 1105 1105 Processed 23/06/2023 514672843 phoola CENTRAL BANK OF INDIA(607115)
35 BERASIA MP-28-001-100-001/718
(HINOTEE SADAK) 		1728001100NRG24160620230051462 17/06/2023 Divyanshi 1728001100WL003508 Divyanshi 00089 CBIN0282254 1105 1105 Processed 23/06/2023 514672843 Divyanshi CENTRAL BANK OF INDIA(607115)
36 BERASIA MP-28-001-100-001/718
(HINOTEE SADAK) 		1728001100NRG24160620230051461 17/06/2023 Nancy 1728001100WL003508 Nancy 00089 CBIN0282254 1105 1105 Processed 23/06/2023 514672843 Nancy CENTRAL BANK OF INDIA(607115)
37 BERASIA MP-28-001-100-001/719
(HINOTEE SADAK) 		1728001100NRG24160620230051463 17/06/2023 Nitika 1728001100WL003508 Nitika 00089 CBIN0282254 1105 1105 Processed 23/06/2023 514672843 Nitika CENTRAL BANK OF INDIA(607115)
38 BERASIA MP-28-001-100-001/723
(HINOTEE SADAK) 		1728001100NRG24160620230051465 17/06/2023 Ravina Nagar 1728001100WL003508 Ravina Nagar 00089 CBIN0282254 1105 1105 Processed 23/06/2023 514672843 RavinaNagar CENTRAL BANK OF INDIA(607115)
39 BERASIA MP-28-001-100-001/727
(HINOTEE SADAK) 		1728001100NRG24160620230051467 17/06/2023 Raj Nagar 1728001100WL003508 Raj Nagar 00089 CBIN0282254 1105 1105 Processed 23/06/2023 514672843 RajNagar FINO PAYMENTS BANK LTD(608001)
40 BERASIA MP-28-001-100-001/728
(HINOTEE SADAK) 		1728001100NRG24160620230051468 17/06/2023 nitin 1728001100WL003508 nitin 00089 CBIN0282254 1105 1105 Processed 23/06/2023 514672843 nitin CENTRAL BANK OF INDIA(607115)
41 BERASIA MP-28-001-100-001/731
(HINOTEE SADAK) 		1728001100NRG24160620230051470 17/06/2023 mohit 1728001100WL003508 mohit 00089 CBIN0282254 1105 1105 Processed 23/06/2023 514672843 mohit CENTRAL BANK OF INDIA(607115)
42 BERASIA MP-28-001-100-001/732
(HINOTEE SADAK) 		1728001100NRG24160620230051471 17/06/2023 adarsh 1728001100WL003508 adarsh 00089 CBIN0282254 1105 1105 Processed 23/06/2023 514672843 adarsh CENTRAL BANK OF INDIA(607115)
43 BERASIA MP-28-001-100-001/91
(HINOTEE SADAK) 		1728001100NRG24160620230051473 17/06/2023 RAJARAM 1728001100WL003508 RAJARAM 00089 CBIN0282254 1105 1105 Processed 23/06/2023 514672843 RAJARAM CENTRAL BANK OF INDIA(607115)
44 BERASIA MP-28-001-100-001/91
(HINOTEE SADAK) 		1728001100NRG24160620230051474 17/06/2023 rekha 1728001100WL003508 rekha 00089 CBIN0282254 884 884 Processed 23/06/2023 514672843 rekha CENTRAL BANK OF INDIA(607115)
45 BERASIA MP-28-001-102-001/151-A
(BHAISKHEDA) 		1728001102NRG24170620230051761 17/06/2023 HEMRAJ 1728001102WL003525 HEMRAJ 00089 CBIN0282254 1326 1326 Processed 23/06/2023 514672843 HEMRAJ CENTRAL BANK OF INDIA(607115)
46 BERASIA MP-28-001-102-001/151-A
(BHAISKHEDA) 		1728001102NRG24170620230051762 17/06/2023 NIDHI 1728001102WL003525 NIDHI 00089 CBIN0282254 1326 1326 Processed 23/06/2023 514672843 NIDHI CENTRAL BANK OF INDIA(607115)
47 BERASIA MP-28-001-102-001/224-B
(BHAISKHEDA) 		1728001102NRG24170620230051763 17/06/2023 Santos 1728001102WL003525 Santos 00089 CBIN0282254 1326 1326 Processed 23/06/2023 514672843 Santos BANK OF BARODA(606985)
48 BERASIA MP-28-001-102-001/470
(BHAISKHEDA) 		1728001102NRG24170620230051775 17/06/2023 Visnu prasad 1728001102WL003525 Visnu prasad 00089 CBIN0282254 1326 1326 Processed 23/06/2023 514672843 Visnuprasad CENTRAL BANK OF INDIA(607115)
49 BERASIA MP-28-001-102-001/563
(BHAISKHEDA) 		1728001102NRG24170620230051785 17/06/2023 Ramesh 1728001102WL003525 Ramesh 00089 CBIN0282254 1326 1326 Processed 23/06/2023 514672843 Ramesh CENTRAL BANK OF INDIA(607115)
50 BERASIA MP-28-001-102-001/583
(BHAISKHEDA) 		1728001102NRG24170620230051789 17/06/2023 Ashok 1728001102WL003525 Ashok 00089 CBIN0282254 1326 1326 Processed 23/06/2023 514672843 Ashok CENTRAL BANK OF INDIA(607115)
51 BERASIA MP-28-001-102-001/583
(BHAISKHEDA) 		1728001102NRG24170620230051790 17/06/2023 Karesma bai 1728001102WL003525 Karesma bai 00089 CBIN0282254 1326 1326 Processed 23/06/2023 514672843 Karesmabai CANARA BANK(508532)
52 BERASIA MP-28-001-102-001/587
(BHAISKHEDA) 		1728001102NRG24170620230051791 17/06/2023 Rakesh 1728001102WL003525 Rakesh 00089 CBIN0282254 1326 1326 Processed 23/06/2023 514672843 Rakesh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
53 BERASIA MP-28-001-102-001/66
(BHAISKHEDA) 		1728001102NRG24170620230051793 17/06/2023 Surend 1728001102WL003525 Surend 00089 CBIN0282254 1326 1326 Processed 23/06/2023 514672843 Surend CENTRAL BANK OF INDIA(607115)
54 BERASIA MP-28-001-102-002/207
(BHAISKHEDA) 		1728001102NRG24170620230051796 17/06/2023 GOPAL KUMAR 1728001102WL003525 GOPAL KUMAR 00089 CBIN0282254 1326 1326 Processed 23/06/2023 514672843 GOPALKUMAR CENTRAL BANK OF INDIA(607115)
55 BERASIA MP-28-001-102-002/222
(BHAISKHEDA) 		1728001102NRG24170620230051797 17/06/2023 Danbeer 1728001102WL003525 Danbeer 00089 CBIN0282254 1326 1326 Processed 23/06/2023 514672843 Danbeer CENTRAL BANK OF INDIA(607115)
SubTotal 44421 44421
56 BERASIA MP-28-001-032-001/317
(CHATAHEDI) 		1728001032NRG24160620230051320 17/06/2023 Neelesh Kumar dhakad 1728001032WL003504 Neelesh Kumar dhakad 00114 CBIN0MPDCAE 1105 1105 Processed 23/06/2023 514672843 NeeleshKumardhakad PUNJAB & SIND BANK(607087)
57 BERASIA MP-28-001-032-001/327
(CHATAHEDI) 		1728001032NRG24160620230051324 17/06/2023 Siya bai 1728001032WL003504 Siya bai 00114 CBIN0MPDCAE 1105 1105 Processed 23/06/2023 514672843 Siyabai PUNJAB & SIND BANK(607087)
58 BERASIA MP-28-001-032-001/399
(CHATAHEDI) 		1728001032NRG24160620230051331 17/06/2023 Shyam singh 1728001032WL003504 Shyam singh 00114 CBIN0MPDCAE 1105 1105 Processed 23/06/2023 514672843 Shyamsingh CANARA BANK(508532)
59 BERASIA MP-28-001-032-001/399
(CHATAHEDI) 		1728001032NRG24160620230051332 17/06/2023 Siya bai 1728001032WL003504 Siya bai 00114 CBIN0MPDCAE 1105 1105 Processed 23/06/2023 514672843 Siyabai PUNJAB & SIND BANK(607087)
60 BERASIA MP-28-001-032-001/417
(CHATAHEDI) 		1728001032NRG24160620230051338 17/06/2023 Ramvati bai 1728001032WL003504 Ramvati bai 00114 CBIN0MPDCAE 884 884 Processed 23/06/2023 514672843 Ramvatibai BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
61 BERASIA MP-28-001-032-001/70
(CHATAHEDI) 		1728001032NRG24160620230051346 17/06/2023 TIKARAM 1728001032WL003504 TIKARAM 00114 CBIN0MPDCAE 884 884 Processed 23/06/2023 514672843 TIKARAM BANK OF BARODA(606985)
SubTotal 6188 6188
62 BERASIA MP-28-001-032-001/400
(CHATAHEDI) 		1728001032NRG24160620230051334 17/06/2023 Madhu dhakad 1728001032WL003504 Madhu dhakad 00152 HDFC0004683 1105 1105 Processed 23/06/2023 514672843 Madhudhakad HDFC BANK LTD(607152)
SubTotal 1105 1105
63 BERASIA MP-28-001-102-001/254-B
(BHAISKHEDA) 		1728001102NRG24170620230051765 17/06/2023 sangeev 1728001102WL003525 sangeev 00176 IDIB000G647 1326 1326 Processed 23/06/2023 514672843 sangeev UCO BANK(607066)
64 BERASIA MP-28-001-102-001/286
(BHAISKHEDA) 		1728001102NRG24170620230051769 17/06/2023 Ayubb kha 1728001102WL003525 Ayubb kha 00176 IDIB000G647 1326 1326 Processed 23/06/2023 514672843 Ayubbkha INDIAN BANK(607105)
65 BERASIA MP-28-001-102-001/563
(BHAISKHEDA) 		1728001102NRG24170620230051786 17/06/2023 SANTOSHI BAI 1728001102WL003525 SANTOSHI BAI 00176 IDIB000G647 1326 1326 Processed 23/06/2023 514672843 SANTOSHIBAI INDIAN BANK(607105)
SubTotal 3978 3978
66 BERASIA MP-28-001-064-001/108
(DAM KHEDA) 		1728001064NRG24170620230051550 17/06/2023 sunderlal har 1728001064WL003516 sunderlal har 00176 IDIB000L524 1105 1105 Processed 23/06/2023 514672843 sunderlalhar STATE BANK OF INDIA(508548)
67 BERASIA MP-28-001-064-001/109
(DAM KHEDA) 		1728001064NRG24170620230051551 17/06/2023 raju 1728001064WL003516 raju 00176 IDIB000L524 1105 1105 Processed 23/06/2023 514672843 raju STATE BANK OF INDIA(508548)
68 BERASIA MP-28-001-064-001/110
(DAM KHEDA) 		1728001064NRG24170620230051552 17/06/2023 Pravendra singh 1728001064WL003516 Pravendra singh 00176 IDIB000L524 1105 1105 Processed 23/06/2023 514672843 Pravendrasingh INDIAN BANK(607105)
69 BERASIA MP-28-001-064-001/113
(DAM KHEDA) 		1728001064NRG24170620230051554 17/06/2023 malam singh 1728001064WL003516 malam singh 00176 IDIB000L524 1105 1105 Processed 23/06/2023 514672843 malamsingh STATE BANK OF INDIA(508548)
70 BERASIA MP-28-001-064-001/127
(DAM KHEDA) 		1728001064NRG24170620230051555 17/06/2023 satish 1728001064WL003516 satish 00176 IDIB000L524 1105 1105 Processed 23/06/2023 514672843 satish STATE BANK OF INDIA(508548)
71 BERASIA MP-28-001-064-001/133
(DAM KHEDA) 		1728001064NRG24170620230051556 17/06/2023 kishor kumar 1728001064WL003516 kishor kumar 00176 IDIB000L524 1105 1105 Processed 23/06/2023 514672843 kishorkumar INDIAN BANK(607105)
SubTotal 6630 6630
72 BERASIA MP-28-001-102-001/224-B
(BHAISKHEDA) 		1728001102NRG24170620230051764 17/06/2023 Reena bai 1728001102WL003525 Reena bai 00177 IOBA0003627 1326 1326 Processed 23/06/2023 514672843 Reenabai INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
73 BERASIA MP-28-001-013-002/123-B
(BEELKHOH) 		1728001013NRG24170620230052236 17/06/2023 radhesyam 1728001013WL003553 radhesyam 00349 PSIB0021345 221 221 Processed 23/06/2023 514672843 radhesyam STATE BANK OF INDIA(508548)
74 BERASIA MP-28-001-032-001/419
(CHATAHEDI) 		1728001032NRG24160620230051340 17/06/2023 Pooja dhakad 1728001032WL003504 Pooja dhakad 00349 PSIB0021345 884 884 Processed 23/06/2023 514672843 Poojadhakad BANK OF INDIA(508505)
SubTotal 1105 1105
75 BERASIA MP-28-001-032-001/261
(CHATAHEDI) 		1728001032NRG24160620230051317 17/06/2023 SEEMA BAI 1728001032WL003504 SEEMA BAI 00415 SBIN0001499 1105 1105 Processed 23/06/2023 514672843 SEEMABAI STATE BANK OF INDIA(508548)
76 BERASIA MP-28-001-032-001/266
(CHATAHEDI) 		1728001032NRG24160620230051319 17/06/2023 SHIVKUMARI BAI 1728001032WL003504 SHIVKUMARI BAI 00415 SBIN0001499 1105 1105 Processed 23/06/2023 514672843 SHIVKUMARIBAI STATE BANK OF INDIA(508548)
77 BERASIA MP-28-001-032-001/266
(CHATAHEDI) 		1728001032NRG24160620230051318 17/06/2023 SHIVNARAYAN 1728001032WL003504 SHIVNARAYAN 00415 SBIN0001499 1105 1105 Processed 23/06/2023 514672843 SHIVNARAYAN STATE BANK OF INDIA(508548)
78 BERASIA MP-28-001-032-001/331
(CHATAHEDI) 		1728001032NRG24160620230051325 17/06/2023 Jagmohan Dhakad 1728001032WL003504 Jagmohan Dhakad 00415 SBIN0001499 1105 1105 Processed 23/06/2023 514672843 JagmohanDhakad STATE BANK OF INDIA(508548)
79 BERASIA MP-28-001-032-001/331
(CHATAHEDI) 		1728001032NRG24160620230051326 17/06/2023 Priyanka bai 1728001032WL003504 Priyanka bai 00415 SBIN0001499 1105 1105 Processed 23/06/2023 514672843 Priyankabai STATE BANK OF INDIA(508548)
80 BERASIA MP-28-001-032-001/381
(CHATAHEDI) 		1728001032NRG24160620230051329 17/06/2023 Hari babu dhakad 1728001032WL003504 Hari babu dhakad 00415 SBIN0001499 1105 1105 Processed 23/06/2023 514672843 Haribabudhakad UNION BANK OF INDIA(508500)
81 BERASIA MP-28-001-032-001/400
(CHATAHEDI) 		1728001032NRG24160620230051333 17/06/2023 Jagdeesh Dhakad 1728001032WL003504 Jagdeesh Dhakad 00415 SBIN0001499 1105 1105 Processed 23/06/2023 514672843 JagdeeshDhakad UNION BANK OF INDIA(508500)
82 BERASIA MP-28-001-032-001/406
(CHATAHEDI) 		1728001032NRG24160620230051336 17/06/2023 Omvati bai 1728001032WL003504 Omvati bai 00415 SBIN0001499 884 884 Processed 23/06/2023 514672843 Omvatibai AIRTEL PAYMENTS BANK LIMITED(990288)
83 BERASIA MP-28-001-032-001/417
(CHATAHEDI) 		1728001032NRG24160620230051337 17/06/2023 Ravi Kumar Dhakad 1728001032WL003504 Ravi Kumar Dhakad 00415 SBIN0001499 884 884 Processed 23/06/2023 514672843 RaviKumarDhakad BANK OF INDIA(508505)
84 BERASIA MP-28-001-032-001/70
(CHATAHEDI) 		1728001032NRG24160620230051347 17/06/2023 Meera bai 1728001032WL003504 Meera bai 00415 SBIN0001499 884 884 Processed 23/06/2023 514672843 Meerabai STATE BANK OF INDIA(508548)
85 BERASIA MP-28-001-032-002/73
(CHATAHEDI) 		1728001032NRG24160620230051350 17/06/2023 CHNDARPAL 1728001032WL003504 CHNDARPAL 00415 SBIN0001499 884 884 Processed 23/06/2023 514672843 CHNDARPAL STATE BANK OF INDIA(508548)
86 BERASIA MP-28-001-064-001/111
(DAM KHEDA) 		1728001064NRG24170620230051553 17/06/2023 parvat singh 1728001064WL003516 parvat singh 00415 SBIN0001499 1105 1105 Processed 23/06/2023 514672843 parvatsingh STATE BANK OF INDIA(508548)
87 BERASIA MP-28-001-064-001/134
(DAM KHEDA) 		1728001064NRG24170620230051557 17/06/2023 kalu ram 1728001064WL003516 kalu ram 00415 SBIN0001499 1105 1105 Processed 23/06/2023 514672843 kaluram STATE BANK OF INDIA(508548)
88 BERASIA MP-28-001-064-001/183
(DAM KHEDA) 		1728001064NRG24170620230051559 17/06/2023 malkhan s 1728001064WL003516 malkhan s 00415 SBIN0001499 1105 1105 Processed 23/06/2023 514672843 malkhans BANK OF INDIA(508505)
89 BERASIA MP-28-001-084-001/230-D
(BARKHEDA BARAMAD) 		1728001084NRG24170620230052203 17/06/2023 Ramshree 1728001084WL003551 Ramshree 00415 SBIN0001499 1326 1326 Processed 23/06/2023 514672843 Ramshree STATE BANK OF INDIA(508548)
90 BERASIA MP-28-001-084-001/352-B
(BARKHEDA BARAMAD) 		1728001084NRG24170620230052215 17/06/2023 Rama 1728001084WL003551 Rama 00415 SBIN0001499 1326 1326 Processed 23/06/2023 514672843 Rama STATE BANK OF INDIA(508548)
91 BERASIA MP-28-001-084-001/352-B
(BARKHEDA BARAMAD) 		1728001084NRG24170620230052214 17/06/2023 Yogendra dangi 1728001084WL003551 Yogendra dangi 00415 SBIN0001499 1326 1326 Processed 23/06/2023 514672843 Yogendradangi STATE BANK OF INDIA(508548)
SubTotal 18564 18564
92 BERASIA MP-28-001-102-001/557
(BHAISKHEDA) 		1728001102NRG24170620230051780 17/06/2023 Mithlesh 1728001102WL003525 Mithlesh 00415 SBIN0010144 1326 1326 Processed 23/06/2023 514672843 Mithlesh STATE BANK OF INDIA(508548)
93 BERASIA MP-28-001-102-001/557
(BHAISKHEDA) 		1728001102NRG24170620230051779 17/06/2023 Radhubeer 1728001102WL003525 Radhubeer 00415 SBIN0010144 1326 1326 Processed 23/06/2023 514672843 Radhubeer STATE BANK OF INDIA(508548)
SubTotal 2652 2652
94 BERASIA MP-28-001-100-001/572
(HINOTEE SADAK) 		1728001100NRG24160620230051453 17/06/2023 Pinky 1728001100WL003508 Pinky 00462 UCBA0001074 1105 1105 Processed 23/06/2023 514672843 Pinky UCO BANK(607066)
SubTotal 1105 1105
95 BERASIA MP-28-001-102-001/470
(BHAISKHEDA) 		1728001102NRG24170620230051776 17/06/2023 URMILA 1728001102WL003525 URMILA 00462 UCBA0001490 1326 1326 Processed 23/06/2023 514672843 URMILA UCO BANK(607066)
96 BERASIA MP-28-001-102-001/91
(BHAISKHEDA) 		1728001102NRG24170620230051794 17/06/2023 BHAGWAN SINGH 1728001102WL003525 BHAGWAN SINGH 00462 UCBA0001490 1326 1326 Processed 23/06/2023 514672843 BHAGWANSINGH CENTRAL BANK OF INDIA(607115)
97 BERASIA MP-28-001-102-001/91
(BHAISKHEDA) 		1728001102NRG24170620230051795 17/06/2023 Dulari bai 1728001102WL003525 Dulari bai 00462 UCBA0001490 1326 1326 Processed 23/06/2023 514672843 Dularibai UCO BANK(607066)
SubTotal 3978 3978
98 BERASIA MP-28-001-102-001/31
(BHAISKHEDA) 		1728001102NRG24170620230051771 17/06/2023 Bhavna bai 1728001102WL003525 Bhavna bai 00468 UBIN0933619 1326 1326 Processed 23/06/2023 514672843 Bhavnabai UNION BANK OF INDIA(508500)
99 BERASIA MP-28-001-102-001/31
(BHAISKHEDA) 		1728001102NRG24170620230051770 17/06/2023 Mangal singh 1728001102WL003525 Mangal singh 00468 UBIN0933619 1326 1326 Processed 23/06/2023 514672843 Mangalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
100 BERASIA MP-28-001-102-001/556
(BHAISKHEDA) 		1728001102NRG24170620230051778 17/06/2023 PINKI 1728001102WL003525 PINKI 00468 UBIN0933619 1326 1326 Processed 23/06/2023 514672843 PINKI PUNJAB NATIONAL BANK(508568)
101 BERASIA MP-28-001-102-001/556
(BHAISKHEDA) 		1728001102NRG24170620230051777 17/06/2023 RAJESH 1728001102WL003525 RAJESH 00468 UBIN0933619 1326 1326 Processed 23/06/2023 514672843 RAJESH CENTRAL BANK OF INDIA(607115)
102 BERASIA MP-28-001-102-001/560
(BHAISKHEDA) 		1728001102NRG24170620230051783 17/06/2023 Laxmi Narayan 1728001102WL003525 Laxmi Narayan 00468 UBIN0933619 1326 1326 Processed 23/06/2023 514672843 LaxmiNarayan UCO BANK(607066)
103 BERASIA MP-28-001-102-001/560
(BHAISKHEDA) 		1728001102NRG24170620230051784 17/06/2023 Siya bai 1728001102WL003525 Siya bai 00468 UBIN0933619 1326 1326 Processed 23/06/2023 514672843 Siyabai UNION BANK OF INDIA(508500)
104 BERASIA MP-28-001-102-001/582
(BHAISKHEDA) 		1728001102NRG24170620230051788 17/06/2023 Halki bai 1728001102WL003525 Halki bai 00468 UBIN0933619 1326 1326 Processed 23/06/2023 514672843 Halkibai UNION BANK OF INDIA(508500)
105 BERASIA MP-28-001-102-001/587
(BHAISKHEDA) 		1728001102NRG24170620230051792 17/06/2023 Savitree bai 1728001102WL003525 Savitree bai 00468 UBIN0933619 1326 1326 Processed 23/06/2023 514672843 Savitreebai UNION BANK OF INDIA(508500)
SubTotal 10608 10608
106 BERASIA MP-28-001-100-001/726
(HINOTEE SADAK) 		1728001100NRG24160620230051466 17/06/2023 Aditya Nagar 1728001100WL003508 Aditya Nagar 00691 IPOS0000001 1105 1105 Processed 23/06/2023 514672843 AdityaNagar INDIA POST PAYMENTS BANK LIMITED(508528)
107 BERASIA MP-28-001-102-001/149-D
(BHAISKHEDA) 		1728001102NRG24170620230051758 17/06/2023 Premnarayan 1728001102WL003525 Premnarayan 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514672843 Premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
108 BERASIA MP-28-001-102-001/149-D
(BHAISKHEDA) 		1728001102NRG24170620230051759 17/06/2023 Vineeta bai 1728001102WL003525 Vineeta bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514672843 Vineetabai INDIA POST PAYMENTS BANK LIMITED(508528)
109 BERASIA MP-28-001-102-001/26-D
(BHAISKHEDA) 		1728001102NRG24170620230051768 17/06/2023 Gulab bai 1728001102WL003525 Gulab bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514672843 Gulabbai UCO BANK(607066)
110 BERASIA MP-28-001-102-001/26-D
(BHAISKHEDA) 		1728001102NRG24170620230051767 17/06/2023 Parvat singh 1728001102WL003525 Parvat singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514672843 Parvatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
111 BERASIA MP-28-001-102-001/448
(BHAISKHEDA) 		1728001102NRG24170620230051774 17/06/2023 Deepak 1728001102WL003525 Deepak 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514672843 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
112 BERASIA MP-28-001-102-001/448
(BHAISKHEDA) 		1728001102NRG24170620230051772 17/06/2023 Rajpal 1728001102WL003525 Rajpal 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514672843 Rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
113 BERASIA MP-28-001-102-001/448
(BHAISKHEDA) 		1728001102NRG24170620230051773 17/06/2023 Sangeeta bai 1728001102WL003525 Sangeeta bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514672843 Sangeetabai UNION BANK OF INDIA(508500)
SubTotal 10387 10387
114 BERASIA MP-28-001-084-001/164
(BARKHEDA BARAMAD) 		1728001084NRG24170620230052066 17/06/2023 Dheerap singh 1728001084WL003545 Dheerap singh 00697 BKID0MG7004 1326 1326 Processed 23/06/2023 514672843 Dheerapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
115 BERASIA MP-28-001-084-001/164
(BARKHEDA BARAMAD) 		1728001084NRG24170620230052067 17/06/2023 Koushalya bai 1728001084WL003545 Koushalya bai 00697 BKID0MG7004 1326 1326 Processed 23/06/2023 514672843 Koushalyabai NARMADA JHABUA GRAMIN BANK(508515)
116 BERASIA MP-28-001-084-001/164-A
(BARKHEDA BARAMAD) 		1728001084NRG24170620230052069 17/06/2023 Maya 1728001084WL003545 Maya 00697 BKID0MG7004 1326 1326 Processed 23/06/2023 514672843 Maya STATE BANK OF INDIA(508548)
117 BERASIA MP-28-001-084-001/164-A
(BARKHEDA BARAMAD) 		1728001084NRG24170620230052068 17/06/2023 Sonu 1728001084WL003545 Sonu 00697 BKID0MG7004 1326 1326 Processed 23/06/2023 514672843 Sonu CENTRAL BANK OF INDIA(607115)
118 BERASIA MP-28-001-084-001/164-C
(BARKHEDA BARAMAD) 		1728001084NRG24170620230052070 17/06/2023 Rahul dangi 1728001084WL003545 Rahul dangi 00697 BKID0MG7004 1326 1326 Processed 23/06/2023 514672843 Rahuldangi INDIA POST PAYMENTS BANK LIMITED(508528)
119 BERASIA MP-28-001-084-001/230-D
(BARKHEDA BARAMAD) 		1728001084NRG24170620230052202 17/06/2023 Preetam singh dangi 1728001084WL003551 Preetam singh dangi 00697 BKID0MG7004 1326 1326 Processed 23/06/2023 514672843 Preetamsinghdangi NARMADA JHABUA GRAMIN BANK(508515)
120 BERASIA MP-28-001-084-001/271
(BARKHEDA BARAMAD) 		1728001084NRG24170620230052209 17/06/2023 kamlesh 1728001084WL003551 kamlesh 00697 BKID0MG7004 1326 1326 Processed 23/06/2023 514672843 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
121 BERASIA MP-28-001-084-001/271
(BARKHEDA BARAMAD) 		1728001084NRG24170620230052210 17/06/2023 Maya bai 1728001084WL003551 Maya bai 00697 BKID0MG7004 1326 1326 Processed 23/06/2023 514672843 Mayabai NARMADA JHABUA GRAMIN BANK(508515)
122 BERASIA MP-28-001-084-001/281
(BARKHEDA BARAMAD) 		1728001084NRG24170620230052072 17/06/2023 Bhagvati 1728001084WL003545 Bhagvati 00697 BKID0MG7004 1326 1326 Processed 23/06/2023 514672843 Bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
123 BERASIA MP-28-001-084-001/281
(BARKHEDA BARAMAD) 		1728001084NRG24170620230052071 17/06/2023 Raguverr 1728001084WL003545 Raguverr 00697 BKID0MG7004 1326 1326 Processed 23/06/2023 514672843 Raguverr INDIA POST PAYMENTS BANK LIMITED(508528)
124 BERASIA MP-28-001-084-001/314
(BARKHEDA BARAMAD) 		1728001084NRG24170620230052211 17/06/2023 Sumer 1728001084WL003551 Sumer 00697 BKID0MG7004 1326 1326 Processed 23/06/2023 514672843 Sumer STATE BANK OF INDIA(508548)
125 BERASIA MP-28-001-084-001/351-D
(BARKHEDA BARAMAD) 		1728001084NRG24170620230052213 17/06/2023 Jasoda 1728001084WL003551 Jasoda 00697 BKID0MG7004 1326 1326 Processed 23/06/2023 514672843 Jasoda BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 15912 15912
126 BERASIA MP-28-001-084-001/232
(BARKHEDA BARAMAD) 		1728001084NRG24170620230052205 17/06/2023 KALURAM 1728001084WL003551 KALURAM 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514672843 KALURAM BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 1326 1326
Total 148291 148291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_170623APB_FTO_99659 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 3757
2 BERASIA MP1728001_170623APB_FTO_99659 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 884
3 BERASIA MP1728001_170623APB_FTO_99659 Bank of Baroda BARB0VJTARW TARAWALI KALAN 3978
4 BERASIA MP1728001_170623APB_FTO_99659 Bank of India BKID0009016 BERASIA 7293
5 BERASIA MP1728001_170623APB_FTO_99659 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 3094
6 BERASIA MP1728001_170623APB_FTO_99659 Central Bank Of India CBIN0282254 HARAKHEDA 44421
7 BERASIA MP1728001_170623APB_FTO_99659 District Central Cooperative Bank CBIN0MPDCAE DCCB- Bhopal 6188
8 BERASIA MP1728001_170623APB_FTO_99659 HDFC bank HDFC0004683 BERASIA 1105
9 BERASIA MP1728001_170623APB_FTO_99659 Indian Bank IDIB000G647 GUNGA 3978
10 BERASIA MP1728001_170623APB_FTO_99659 Indian Bank IDIB000L524 Lalaria 6630
11 BERASIA MP1728001_170623APB_FTO_99659 Indian Overseas Bank IOBA0003627 LAMBAKHEDA 1326
12 BERASIA MP1728001_170623APB_FTO_99659 Punjab & Sind Bank PSIB0021345 BERASIA 1105
13 BERASIA MP1728001_170623APB_FTO_99659 State Bank of India SBIN0001499 BERASIA 18564
14 BERASIA MP1728001_170623APB_FTO_99659 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 2652
15 BERASIA MP1728001_170623APB_FTO_99659 UCO Bank UCBA0001074 GYARASPUR 1105
16 BERASIA MP1728001_170623APB_FTO_99659 UCO Bank UCBA0001490 ITIKHEDI 3978
17 BERASIA MP1728001_170623APB_FTO_99659 Union Bank of India UBIN0933619 Dupadiya 10608
18 BERASIA MP1728001_170623APB_FTO_99659 India Post Payments Bank IPOS0000001 Bhopal 10387
19 BERASIA MP1728001_170623APB_FTO_99659 Madhya Pradesh Gramin Bank BKID0MG7004 Barkheda Baramad-Bhopal 15912
20 BERASIA MP1728001_170623APB_FTO_99659 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_BARKHEDA BARAMAD 1326

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