Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:30:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_170823FTO_222710
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-28-001-039-001/368-A
(MANGALGARH) 		1728001039NRG24170820230112011 17/08/2023 narendra singh 1728001039WL007657 narendra singh 00045 BARB0HABIBG 1326 1326 Processed 24/08/2023 713478943 narendrasingh (000000)
SubTotal 1326 1326
2 BERASIA MP-28-001-039-001/343-A
(MANGALGARH) 		1728001039NRG24170820230112005 17/08/2023 jaideep 1728001039WL007657 jaideep 00045 BARB0SUKHIS 1326 1326 Processed 24/08/2023 713478943 jaideep (000000)
SubTotal 1326 1326
3 BERASIA MP-28-001-066-001/54-B
(DOLATPURA) 		1728001066NRG24160820230111514 17/08/2023 komal Singh 1728001066WL007625 komal Singh 00045 BARB0VJBHOP 1326 1326 Processed 24/08/2023 713478943 komalSingh (000000)
SubTotal 1326 1326
4 BERASIA MP-28-001-047-001/200
(DUNGARIYA) 		1728001047NRG24160820230111365 17/08/2023 Dashrath singh 1728001047WL007620 Dashrath singh 00048 BKID0009016 1326 1326 Processed 24/08/2023 713478943 Dashrathsingh (000000)
5 BERASIA MP-28-001-047-001/668
(DUNGARIYA) 		1728001047NRG24160820230111403 17/08/2023 krapal singh 1728001047WL007620 krapal singh 00048 BKID0009016 1326 1326 Processed 24/08/2023 713478943 krapalsingh (000000)
6 BERASIA MP-28-001-066-003/206-A
(DOLATPURA) 		1728001066NRG24160820230111572 17/08/2023 Neelesh 1728001066WL007625 Neelesh 00048 BKID0009016 1326 1326 Processed 24/08/2023 713478943 Neelesh (000000)
7 BERASIA MP-28-001-067-002/109
(KADAIA CHANVAR) 		1728001067NRG24170820230111808 17/08/2023 PARASRAM 1728001067WL007637 PARASRAM 00048 BKID0009016 1105 1105 Processed 24/08/2023 713478943 PARASRAM (000000)
8 BERASIA MP-28-001-067-002/18
(KADAIA CHANVAR) 		1728001067NRG24170820230111822 17/08/2023 bhagmal 1728001067WL007638 bhagmal 00048 BKID0009016 1326 1326 Processed 24/08/2023 713478943 bhagmal (000000)
9 BERASIA MP-28-001-072-003/34-A
(SEMRA KALAN) 		1728001072NRG24170820230111760 17/08/2023 ghishi lal 1728001072WL007633 ghishi lal 00048 BKID0009016 1105 1105 Processed 24/08/2023 713478943 ghishilal (000000)
SubTotal 7514 7514
10 BERASIA MP-28-001-001-001/277
(SURAJPURA) 		1728001001NRG24160820230111631 17/08/2023 nekraj 1728001001WL007628 nekraj 00048 BKID0009023 1326 1326 Processed 24/08/2023 713478943 nekraj (000000)
11 BERASIA MP-28-001-011-002/449
(KADAIYA KALAN) 		1728001011NRG24160820230111437 17/08/2023 BHURI BAI 1728001011WL007621 BHURI BAI 00048 BKID0009023 884 884 Processed 24/08/2023 713478943 BHURIBAI (000000)
12 BERASIA MP-28-001-011-002/503
(KADAIYA KALAN) 		1728001011NRG24160820230111439 17/08/2023 BISHANSINGH 1728001011WL007621 BISHANSINGH 00048 BKID0009023 884 884 Processed 24/08/2023 713478943 BISHANSINGH (000000)
SubTotal 3094 3094
13 BERASIA MP-28-001-047-001/693
(DUNGARIYA) 		1728001047NRG24160820230111407 17/08/2023 Rajkumar sen 1728001047WL007620 Rajkumar sen 00078 CNRB0003176 1326 1326 Processed 24/08/2023 713478943 Rajkumarsen (000000)
14 BERASIA MP-28-001-074-002/609
(LANGARPUR) 		1728001074NRG24160820230111664 17/08/2023 Jeevan Singh Parmar 1728001074WL007629 Jeevan Singh Parmar 00078 CNRB0003176 1105 1105 Processed 24/08/2023 713478943 JeevanSinghParmar (000000)
SubTotal 2431 2431
15 BERASIA MP-28-001-047-001/711
(DUNGARIYA) 		1728001047NRG24160820230111415 17/08/2023 BHUPENDR 1728001047WL007620 BHUPENDR 00089 CBIN0283493 1326 1326 Processed 24/08/2023 713478943 BHUPENDR (000000)
SubTotal 1326 1326
16 BERASIA MP-28-001-023-001/663
(KARHAIYA SHAH) 		1728001023NRG24170820230111706 17/08/2023 Sonu Meena 1728001023WL007632 Sonu Meena 00168 ICIC0004198 1326 1326 Processed 24/08/2023 713478943 SonuMeena (000000)
17 BERASIA MP-28-001-072-001/245
(SEMRA KALAN) 		1728001072NRG24170820230111737 17/08/2023 vevek 1728001072WL007633 vevek 00168 ICIC0004198 1105 1105 Processed 24/08/2023 713478943 vevek (000000)
SubTotal 2431 2431
18 BERASIA MP-28-001-094-001/11
(MANIKHEDI GUNGA) 		1728001094NRG24170820230112031 17/08/2023 mangilal 1728001094WL007660 mangilal 00176 IDIB000G647 1105 1105 Processed 24/08/2023 713478943 mangilal (000000)
19 BERASIA MP-28-001-094-001/138
(MANIKHEDI GUNGA) 		1728001094NRG24170820230112034 17/08/2023 gorav kalawat 1728001094WL007660 gorav kalawat 00176 IDIB000G647 1105 1105 Processed 24/08/2023 713478943 goravkalawat (000000)
20 BERASIA MP-28-001-094-001/174
(MANIKHEDI GUNGA) 		1728001094NRG24170820230112037 17/08/2023 IMRAT 1728001094WL007660 IMRAT 00176 IDIB000G647 1105 1105 Processed 24/08/2023 713478943 IMRAT (000000)
21 BERASIA MP-28-001-094-001/186
(MANIKHEDI GUNGA) 		1728001094NRG24170820230112038 17/08/2023 KANHEAYA LAL 1728001094WL007660 KANHEAYA LAL 00176 IDIB000G647 1105 1105 Processed 24/08/2023 713478943 KANHEAYALAL (000000)
SubTotal 4420 4420
22 BERASIA MP-28-001-047-001/660
(DUNGARIYA) 		1728001047NRG24160820230111400 17/08/2023 jogendra 1728001047WL007620 jogendra 00176 IDIB000L524 1326 1326 Processed 24/08/2023 713478943 jogendra (000000)
23 BERASIA MP-28-001-049-001/217-B
(LALARIYA) 		1728001049NRG24170820230111935 17/08/2023 anees khan 1728001049WL007645 anees khan 00176 IDIB000L524 1326 1326 Processed 24/08/2023 713478943 aneeskhan (000000)
24 BERASIA MP-28-001-049-001/369-A
(LALARIYA) 		1728001049NRG24170820230111936 17/08/2023 Mehfooz Khan 1728001049WL007645 Mehfooz Khan 00176 IDIB000L524 1326 1326 Processed 24/08/2023 713478943 MehfoozKhan (000000)
25 BERASIA MP-28-001-049-001/514-C
(LALARIYA) 		1728001049NRG24170820230111939 17/08/2023 Eaman Tahira 1728001049WL007645 Eaman Tahira 00176 IDIB000L524 1326 1326 Processed 24/08/2023 713478943 EamanTahira (000000)
26 BERASIA MP-28-001-049-001/516-A
(LALARIYA) 		1728001049NRG24170820230111940 17/08/2023 Rooviya Bee 1728001049WL007645 Rooviya Bee 00176 IDIB000L524 1326 1326 Processed 24/08/2023 713478943 RooviyaBee (000000)
27 BERASIA MP-28-001-074-001/183
(LANGARPUR) 		1728001074NRG24160820230111675 17/08/2023 NARAYAN SINGH 1728001074WL007630 NARAYAN SINGH 00176 IDIB000L524 1326 1326 Processed 24/08/2023 713478943 NARAYANSINGH (000000)
28 BERASIA MP-28-001-074-001/183
(LANGARPUR) 		1728001074NRG24160820230111676 17/08/2023 SAVITRI BAI 1728001074WL007630 SAVITRI BAI 00176 IDIB000L524 1326 1326 Processed 24/08/2023 713478943 SAVITRIBAI (000000)
29 BERASIA MP-28-001-074-002/234-C
(LANGARPUR) 		1728001074NRG24160820230111681 17/08/2023 NITAN KUSHWAH 1728001074WL007630 NITAN KUSHWAH 00176 IDIB000L524 1326 1326 Processed 24/08/2023 713478943 NITANKUSHWAH (000000)
30 BERASIA MP-28-001-074-002/648
(LANGARPUR) 		1728001074NRG24160820230111684 17/08/2023 DIPALLI 1728001074WL007630 DIPALLI 00176 IDIB000L524 1326 1326 Processed 24/08/2023 713478943 DIPALLI (000000)
31 BERASIA MP-28-001-074-003/304
(LANGARPUR) 		1728001074NRG24160820230111694 17/08/2023 MEERA BAI 1728001074WL007630 MEERA BAI 00176 IDIB000L524 1326 1326 Processed 24/08/2023 713478943 MEERABAI (000000)
SubTotal 13260 13260
32 BERASIA MP-28-001-047-001/739
(DUNGARIYA) 		1728001047NRG24160820230111422 17/08/2023 Kreshnpal 1728001047WL007620 Kreshnpal 00349 PSIB0021345 1326 1326 Processed 24/08/2023 713478943 Kreshnpal (000000)
33 BERASIA MP-28-001-072-003/307
(SEMRA KALAN) 		1728001072NRG24170820230111758 17/08/2023 Makhan Singh 1728001072WL007633 Makhan Singh 00349 PSIB0021345 1105 1105 Processed 24/08/2023 713478943 MakhanSingh (000000)
34 BERASIA MP-28-001-074-002/527
(LANGARPUR) 		1728001074NRG24160820230111660 17/08/2023 SAMANDAR 1728001074WL007629 SAMANDAR 00349 PSIB0021345 1105 1105 Processed 24/08/2023 713478943 SAMANDAR (000000)
SubTotal 3536 3536
35 BERASIA MP-28-001-047-001/126
(DUNGARIYA) 		1728001047NRG24160820230111355 17/08/2023 Premnayan 1728001047WL007620 Premnayan 00415 SBIN0001499 1326 1326 Processed 24/08/2023 713478943 Premnayan (000000)
36 BERASIA MP-28-001-047-001/201
(DUNGARIYA) 		1728001047NRG24160820230111366 17/08/2023 shehjad kha 1728001047WL007620 shehjad kha 00415 SBIN0001499 1326 1326 Processed 24/08/2023 713478943 shehjadkha (000000)
37 BERASIA MP-28-001-074-002/234-A
(LANGARPUR) 		1728001074NRG24160820230111678 17/08/2023 YOGESH 1728001074WL007630 YOGESH 00415 SBIN0001499 1326 1326 Processed 24/08/2023 713478943 YOGESH (000000)
38 BERASIA MP-28-001-074-002/234-B
(LANGARPUR) 		1728001074NRG24160820230111680 17/08/2023 SHIVANI 1728001074WL007630 SHIVANI 00415 SBIN0001499 1326 1326 Processed 24/08/2023 713478943 SHIVANI (000000)
39 BERASIA MP-28-001-074-002/614
(LANGARPUR) 		1728001074NRG24160820230111682 17/08/2023 MONU KUSHWAHA 1728001074WL007630 MONU KUSHWAHA 00415 SBIN0001499 1326 1326 Processed 24/08/2023 713478943 MONUKUSHWAHA (000000)
40 BERASIA MP-28-001-074-002/66-B
(LANGARPUR) 		1728001074NRG24160820230111674 17/08/2023 DEEPAK KUMAR 1728001074WL007629 DEEPAK KUMAR 00415 SBIN0001499 1105 1105 Processed 24/08/2023 713478943 DEEPAKKUMAR (000000)
41 BERASIA MP-28-001-074-003/304
(LANGARPUR) 		1728001074NRG24160820230111695 17/08/2023 Vivek Sen 1728001074WL007630 Vivek Sen 00415 SBIN0001499 1326 1326 Processed 24/08/2023 713478943 VivekSen (000000)
42 BERASIA MP-28-001-087-001/103-A
(BARRIE BAGRAJ) 		1728001123NRG24170820230111875 17/08/2023 Kuldeep Yadav 1728001123WL007641 Kuldeep Yadav 00415 SBIN0001499 1326 1326 Processed 24/08/2023 713478943 KuldeepYadav (000000)
SubTotal 10387 10387
43 BERASIA MP-28-001-066-001/11-A
(DOLATPURA) 		1728001066NRG24160820230111482 17/08/2023 sonath 1728001066WL007625 sonath 00415 SBIN0007725 1326 1326 Processed 24/08/2023 713478943 sonath (000000)
44 BERASIA MP-28-001-066-003/211
(DOLATPURA) 		1728001066NRG24160820230111573 17/08/2023 Vinay singh 1728001066WL007625 Vinay singh 00415 SBIN0007725 1326 1326 Processed 24/08/2023 713478943 Vinaysingh (000000)
45 BERASIA MP-28-001-081-003/385
(MAHOLI) 		1728001081NRG24170820230111801 17/08/2023 charan 1728001081WL007636 charan 00415 SBIN0007725 1326 1326 Processed 24/08/2023 713478943 charan (000000)
46 BERASIA MP-28-001-108-001/71
(GANGAPIPLIYA) 		1728001108NRG24170820230111925 17/08/2023 LILA KISHAN 1728001108WL007643 LILA KISHAN 00415 SBIN0007725 1326 1326 Processed 24/08/2023 713478943 LILAKISHAN (000000)
SubTotal 5304 5304
47 BERASIA MP-28-001-043-002/92
(PARSORA) 		1728001043NRG24170820230111946 17/08/2023 Rajendra 1728001043WL007647 Rajendra 00415 SBIN0030255 2652 2652 Processed 24/08/2023 713478943 Rajendra (000000)
48 BERASIA MP-28-001-065-001/2014
(SEMRA BHAUROPURA) 		1728001065NRG24170820230111920 17/08/2023 bapulal 1728001065WL007642 bapulal 00415 SBIN0030255 663 663 Processed 24/08/2023 713478943 bapulal (000000)
SubTotal 3315 3315
49 BERASIA MP-28-001-098-002/310
(KOTRA CHOPRA) 		1728001098NRG24160820230111461 17/08/2023 PRADEEP 1728001098WL007622 PRADEEP 00468 UBIN0933619 1105 1105 Processed 24/08/2023 713478943 PRADEEP (000000)
SubTotal 1105 1105
50 BERASIA MP-28-001-065-001/306
(SEMRA BHAUROPURA) 		1728001065NRG24170820230111922 17/08/2023 suraj singh 1728001065WL007642 suraj singh 00666 IDFB0041381 663 663 Processed 24/08/2023 713478943 surajsingh (000000)
SubTotal 663 663
51 BERASIA MP-28-001-027-002/115-A
(ANKIA) 		1728001027NRG24170820230111768 17/08/2023 DHIRAP NAT 1728001027WL007634 DHIRAP NAT 00688 FINO0001001 1326 1326 Processed 24/08/2023 713478943 DHIRAPNAT (000000)
52 BERASIA MP-28-001-027-002/115-B
(ANKIA) 		1728001027NRG24170820230111769 17/08/2023 MANGEE LAL 1728001027WL007634 MANGEE LAL 00688 FINO0001001 1326 1326 Processed 24/08/2023 713478943 MANGEELAL (000000)
53 BERASIA MP-28-001-027-002/200-D
(ANKIA) 		1728001027NRG24170820230111772 17/08/2023 PRAKASH KUWAR 1728001027WL007634 PRAKASH KUWAR 00688 FINO0001001 1326 1326 Processed 24/08/2023 713478943 PRAKASHKUWAR (000000)
54 BERASIA MP-28-001-027-002/203-C
(ANKIA) 		1728001027NRG24170820230111775 17/08/2023 gorav solanki 1728001027WL007634 gorav solanki 00688 FINO0001001 1326 1326 Processed 24/08/2023 713478943 goravsolanki (000000)
55 BERASIA MP-28-001-027-002/210-B
(ANKIA) 		1728001027NRG24170820230111778 17/08/2023 ANJALI SOLANKI 1728001027WL007634 ANJALI SOLANKI 00688 FINO0001001 1326 1326 Processed 24/08/2023 713478943 ANJALISOLANKI (000000)
56 BERASIA MP-28-001-027-002/215-A
(ANKIA) 		1728001027NRG24170820230111781 17/08/2023 SHIVNARAYAN SINGH 1728001027WL007635 SHIVNARAYAN SINGH 00688 FINO0001001 1326 1326 Processed 24/08/2023 713478943 SHIVNARAYANSINGH (000000)
57 BERASIA MP-28-001-027-002/240-B
(ANKIA) 		1728001027NRG24170820230111782 17/08/2023 MAMTESH KUWAR 1728001027WL007635 MAMTESH KUWAR 00688 FINO0001001 1326 1326 Processed 24/08/2023 713478943 MAMTESHKUWAR (000000)
58 BERASIA MP-28-001-027-002/240-C
(ANKIA) 		1728001027NRG24170820230111783 17/08/2023 SHALU 1728001027WL007635 SHALU 00688 FINO0001001 1326 1326 Processed 24/08/2023 713478943 SHALU (000000)
59 BERASIA MP-28-001-039-001/107-A
(MANGALGARH) 		1728001039NRG24170820230112021 17/08/2023 veeru 1728001039WL007658 veeru 00688 FINO0001001 1326 1326 Processed 24/08/2023 713478943 veeru (000000)
60 BERASIA MP-28-001-039-001/154-A
(MANGALGARH) 		1728001039NRG24170820230112025 17/08/2023 sandip 1728001039WL007658 sandip 00688 FINO0001001 1326 1326 Processed 24/08/2023 713478943 sandip (000000)
61 BERASIA MP-28-001-039-001/159-A
(MANGALGARH) 		1728001039NRG24170820230111992 17/08/2023 pukhrajsingh 1728001039WL007657 pukhrajsingh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713478943 pukhrajsingh (000000)
62 BERASIA MP-28-001-039-001/217-A
(MANGALGARH) 		1728001039NRG24170820230111964 17/08/2023 mangilal 1728001039WL007651 mangilal 00688 FINO0001001 1326 1326 Processed 24/08/2023 713478943 mangilal (000000)
63 BERASIA MP-28-001-039-001/220-B
(MANGALGARH) 		1728001039NRG24170820230111965 17/08/2023 ravi 1728001039WL007651 ravi 00688 FINO0001001 1326 1326 Processed 24/08/2023 713478943 ravi (000000)
64 BERASIA MP-28-001-039-001/321-C
(MANGALGARH) 		1728001039NRG24170820230111999 17/08/2023 arvind 1728001039WL007657 arvind 00688 FINO0001001 1326 1326 Processed 24/08/2023 713478943 arvind (000000)
65 BERASIA MP-28-001-039-001/322-C
(MANGALGARH) 		1728001039NRG24170820230112000 17/08/2023 pradeep 1728001039WL007657 pradeep 00688 FINO0001001 1326 1326 Processed 24/08/2023 713478943 pradeep (000000)
66 BERASIA MP-28-001-039-001/324-C
(MANGALGARH) 		1728001039NRG24170820230112001 17/08/2023 uttam solanki 1728001039WL007657 uttam solanki 00688 FINO0001001 1326 1326 Processed 24/08/2023 713478943 uttamsolanki (000000)
67 BERASIA MP-28-001-039-001/371-B
(MANGALGARH) 		1728001039NRG24170820230112013 17/08/2023 nahendra singh 1728001039WL007657 nahendra singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713478943 nahendrasingh (000000)
68 BERASIA MP-28-001-039-001/372-C
(MANGALGARH) 		1728001039NRG24170820230112015 17/08/2023 yashvardhan 1728001039WL007657 yashvardhan 00688 FINO0001001 1326 1326 Processed 24/08/2023 713478943 yashvardhan (000000)
69 BERASIA MP-28-001-039-001/374-B
(MANGALGARH) 		1728001039NRG24170820230112018 17/08/2023 bhagvati 1728001039WL007657 bhagvati 00688 FINO0001001 1326 1326 Processed 24/08/2023 713478943 bhagvati (000000)
70 BERASIA MP-28-001-043-003/66-C
(PARSORA) 		1728001043NRG24170820230111947 17/08/2023 Om babu Bharati 1728001043WL007647 Om babu Bharati 00688 FINO0001001 2431 2431 Processed 24/08/2023 713478943 OmbabuBharati (000000)
71 BERASIA MP-28-001-066-004/691
(DOLATPURA) 		1728001066NRG24160820230111704 17/08/2023 Hemraj 1728001066WL007631 Hemraj 00688 FINO0001001 1326 1326 Processed 24/08/2023 713478943 Hemraj (000000)
72 BERASIA MP-28-001-066-004/692
(DOLATPURA) 		1728001066NRG24160820230111705 17/08/2023 prem bai 1728001066WL007631 prem bai 00688 FINO0001001 1326 1326 Rejected 24/08/2023 713478943 No Such Account
73 BERASIA MP-28-001-074-003/300
(LANGARPUR) 		1728001074NRG24160820230111693 17/08/2023 Seema Sen 1728001074WL007630 Seema Sen 00688 FINO0001001 2652 2652 Processed 24/08/2023 713478943 SeemaSen (000000)
SubTotal 32929 32929
74 BERASIA MP-28-001-025-001/1088
(JAMUSAR KALAN) 		1728001000NRG24170820230111836 17/08/2023 golu sahu 1728001WL007639 golu sahu 00691 IPOS0000001 884 884 Processed 24/08/2023 713478943 golusahu (000000)
75 BERASIA MP-28-001-027-002/210-D
(ANKIA) 		1728001027NRG24170820230111780 17/08/2023 Ravi Singh 1728001027WL007634 Ravi Singh 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713478943 RaviSingh (000000)
76 BERASIA MP-28-001-047-001/45
(DUNGARIYA) 		1728001047NRG24160820230111385 17/08/2023 bhagbat 1728001047WL007620 bhagbat 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713478943 bhagbat (000000)
77 BERASIA MP-28-001-074-003/300
(LANGARPUR) 		1728001074NRG24160820230111692 17/08/2023 LAKHAN SINGH 1728001074WL007630 LAKHAN SINGH 00691 IPOS0000001 2652 2652 Processed 24/08/2023 713478943 LAKHANSINGH (000000)
78 BERASIA MP-28-001-081-002/106-A
(MAHOLI) 		1728001081NRG24170820230111854 17/08/2023 JITENDRA KUSHWAH 1728001081WL007640 JITENDRA KUSHWAH 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713478943 JITENDRAKUSHWAH (000000)
79 BERASIA MP-28-001-081-002/256
(MAHOLI) 		1728001081NRG24170820230111866 17/08/2023 BHAGVAT SINGH GURJAR 1728001081WL007640 BHAGVAT SINGH GURJAR 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713478943 BHAGVATSINGHGURJAR (000000)
80 BERASIA MP-28-001-087-001/36-A
(BARRIE BAGRAJ) 		1728001123NRG24170820230111887 17/08/2023 Chhotu Jatav 1728001123WL007641 Chhotu Jatav 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713478943 ChhotuJatav (000000)
81 BERASIA MP-28-001-087-002/50-A
(BARRIE BAGRAJ) 		1728001123NRG24170820230111906 17/08/2023 Subhash Meena 1728001123WL007641 Subhash Meena 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713478943 SubhashMeena (000000)
82 BERASIA MP-28-001-087-002/50-B
(BARRIE BAGRAJ) 		1728001123NRG24170820230111907 17/08/2023 Shubham Meena 1728001123WL007641 Shubham Meena 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713478943 ShubhamMeena (000000)
SubTotal 12818 12818
83 BERASIA MP-28-001-072-001/122
(SEMRA KALAN) 		1728001072NRG24170820230111713 17/08/2023 hosiyar singh 1728001072WL007633 hosiyar singh 00697 BKID0MG7004 1105 1105 Processed 24/08/2023 713478943 hosiyarsingh (000000)
84 BERASIA MP-28-001-072-001/125-A
(SEMRA KALAN) 		1728001072NRG24170820230111718 17/08/2023 shyam lal 1728001072WL007633 shyam lal 00697 BKID0MG7004 1105 1105 Processed 24/08/2023 713478943 shyamlal (000000)
SubTotal 2210 2210
85 BERASIA MP-28-001-094-001/321
(MANIKHEDI GUNGA) 		1728001094NRG24170820230112044 17/08/2023 ramdayal 1728001094WL007660 ramdayal 00697 BKID0NAMRGB 1105 1105 Processed 24/08/2023 713478943 ramdayal (000000)
SubTotal 1105 1105
86 BERASIA MP-28-001-066-002/266
(DOLATPURA) 		1728001066NRG24160820230111539 17/08/2023 Gyan Singh 1728001066WL007625 Gyan Singh 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713478943 GyanSingh (000000)
SubTotal 1326 1326
Total 113152 113152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_170823FTO_222710 Bank of Baroda BARB0HABIBG HABIBAGUNJ BRANCH 1326
2 BERASIA MP1728001_170823FTO_222710 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 1326
3 BERASIA MP1728001_170823FTO_222710 Bank of Baroda BARB0VJBHOP Bhopal 1326
4 BERASIA MP1728001_170823FTO_222710 Bank of India BKID0009016 BERASIA 7514
5 BERASIA MP1728001_170823FTO_222710 Bank of India BKID0009023 NAZIRABAD 3094
6 BERASIA MP1728001_170823FTO_222710 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 2431
7 BERASIA MP1728001_170823FTO_222710 Central Bank Of India CBIN0283493 PEOPLE S DENTAL COLLEGE, BHOPAL 1326
8 BERASIA MP1728001_170823FTO_222710 ICICI BANK ICIC0004198 Berasia 2431
9 BERASIA MP1728001_170823FTO_222710 Indian Bank IDIB000G647 GUNGA 4420
10 BERASIA MP1728001_170823FTO_222710 Indian Bank IDIB000L524 Lalaria 13260
11 BERASIA MP1728001_170823FTO_222710 Punjab & Sind Bank PSIB0021345 BERASIA 3536
12 BERASIA MP1728001_170823FTO_222710 State Bank of India SBIN0001499 BERASIA 10387
13 BERASIA MP1728001_170823FTO_222710 State Bank of India SBIN0007725 DHAMARRA 5304
14 BERASIA MP1728001_170823FTO_222710 State Bank of India SBIN0030255 RUNAHA 3315
15 BERASIA MP1728001_170823FTO_222710 Union Bank of India UBIN0933619 Dupadiya 1105
16 BERASIA MP1728001_170823FTO_222710 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 663
17 BERASIA MP1728001_170823FTO_222710 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 32929
18 BERASIA MP1728001_170823FTO_222710 India Post Payments Bank IPOS0000001 Bhopal 10166
19 BERASIA MP1728001_170823FTO_222710 India Post Payments Bank IPOS0000001 Rajgarh 1326
20 BERASIA MP1728001_170823FTO_222710 India Post Payments Bank IPOS0000001 Vidisha 1326
21 BERASIA MP1728001_170823FTO_222710 Madhya Pradesh Gramin Bank BKID0MG7004 Barkheda Baramad-Bhopal 2210
22 BERASIA MP1728001_170823FTO_222710 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_DILLOD 1105
23 BERASIA MP1728001_170823FTO_222710 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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