Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:46:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_140723APB_FTO_167457
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-28-001-050-003/51-C
(NARELA DAMODAR) 		1728001050NRG24130720230087372 14/07/2023 raju bana 1728001050WL005689 raju bana 00078 CNRB0003176 1326 1326 Processed 20/07/2023 069558086 rajubana CANARA BANK(508532)
SubTotal 1326 1326
2 BERASIA MP-28-001-099-001/101
(PARDI) 		1728001099NRG24130720230087522 14/07/2023 Mr VEER SINGH 1728001099WL005698 Mr VEER SINGH 00089 CBIN0282254 1105 1105 Processed 20/07/2023 069558086 MrVEERSINGH CENTRAL BANK OF INDIA(607115)
3 BERASIA MP-28-001-099-001/113
(PARDI) 		1728001099NRG24130720230087523 14/07/2023 Mr DALCHAND 1728001099WL005698 Mr DALCHAND 00089 CBIN0282254 1105 1105 Processed 20/07/2023 069558086 MrDALCHAND CENTRAL BANK OF INDIA(607115)
4 BERASIA MP-28-001-099-001/12-A
(PARDI) 		1728001099NRG24130720230087524 14/07/2023 Mr SANTOSH JAT 1728001099WL005698 Mr SANTOSH JAT 00089 CBIN0282254 1105 1105 Processed 20/07/2023 069558086 MrSANTOSHJAT UNION BANK OF INDIA(508500)
5 BERASIA MP-28-001-099-001/120
(PARDI) 		1728001099NRG24130720230087525 14/07/2023 Mr MAHENDRA 1728001099WL005698 Mr MAHENDRA 00089 CBIN0282254 1105 1105 Processed 20/07/2023 069558086 MrMAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BERASIA MP-28-001-099-001/125
(PARDI) 		1728001099NRG24130720230087526 14/07/2023 Mrs DURGA BAI 1728001099WL005698 Mrs DURGA BAI 00089 CBIN0282254 1105 1105 Processed 20/07/2023 069558086 MrsDURGABAI CENTRAL BANK OF INDIA(607115)
7 BERASIA MP-28-001-099-001/127
(PARDI) 		1728001099NRG24130720230087527 14/07/2023 Mrs MAMTA BAI 1728001099WL005698 Mrs MAMTA BAI 00089 CBIN0282254 1105 1105 Processed 20/07/2023 069558086 MrsMAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BERASIA MP-28-001-099-001/128
(PARDI) 		1728001099NRG24130720230087529 14/07/2023 Mr SAVITRI BAI 1728001099WL005698 Mr SAVITRI BAI 00089 CBIN0282254 1105 1105 Processed 20/07/2023 069558086 MrSAVITRIBAI CENTRAL BANK OF INDIA(607115)
9 BERASIA MP-28-001-099-001/129
(PARDI) 		1728001099NRG24130720230087530 14/07/2023 Mrs NIKITA 1728001099WL005698 Mrs NIKITA 00089 CBIN0282254 1105 1105 Processed 20/07/2023 069558086 MrsNIKITA CENTRAL BANK OF INDIA(607115)
10 BERASIA MP-28-001-099-001/130
(PARDI) 		1728001099NRG24130720230087531 14/07/2023 Mr RAHUL JAT 1728001099WL005698 Mr RAHUL JAT 00089 CBIN0282254 1105 1105 Processed 20/07/2023 069558086 MrRAHULJAT CENTRAL BANK OF INDIA(607115)
11 BERASIA MP-28-001-099-001/132
(PARDI) 		1728001099NRG24130720230087535 14/07/2023 Mrs GUDIYA 1728001099WL005698 Mrs GUDIYA 00089 CBIN0282254 1105 1105 Processed 20/07/2023 069558086 MrsGUDIYA FINO PAYMENTS BANK LTD(608001)
12 BERASIA MP-28-001-099-001/133
(PARDI) 		1728001099NRG24130720230087536 14/07/2023 Mr DEEPAK 1728001099WL005698 Mr DEEPAK 00089 CBIN0282254 1105 1105 Processed 20/07/2023 069558086 MrDEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
13 BERASIA MP-28-001-099-001/134
(PARDI) 		1728001099NRG24130720230087537 14/07/2023 Mrs SANDHYA JAT 1728001099WL005698 Mrs SANDHYA JAT 00089 CBIN0282254 1105 1105 Processed 20/07/2023 069558086 MrsSANDHYAJAT STATE BANK OF INDIA(508548)
14 BERASIA MP-28-001-099-001/135
(PARDI) 		1728001099NRG24130720230087538 14/07/2023 Mr BAHDUR SINGH 1728001099WL005698 Mr BAHDUR SINGH 00089 CBIN0282254 1105 1105 Processed 20/07/2023 069558086 MrBAHDURSINGH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
15 BERASIA MP-28-001-099-001/136
(PARDI) 		1728001099NRG24130720230087539 14/07/2023 Mrs MULIYA BAI 1728001099WL005698 Mrs MULIYA BAI 00089 CBIN0282254 1105 1105 Processed 20/07/2023 069558086 MrsMULIYABAI CENTRAL BANK OF INDIA(607115)
16 BERASIA MP-28-001-099-001/137
(PARDI) 		1728001099NRG24130720230087540 14/07/2023 PRADEEP 1728001099WL005698 PRADEEP 00089 CBIN0282254 1105 1105 Processed 20/07/2023 069558086 PRADEEP CENTRAL BANK OF INDIA(607115)
17 BERASIA MP-28-001-099-001/138
(PARDI) 		1728001099NRG24130720230087541 14/07/2023 RAJNI 1728001099WL005698 RAJNI 00089 CBIN0282254 1105 1105 Processed 20/07/2023 069558086 RAJNI CENTRAL BANK OF INDIA(607115)
18 BERASIA MP-28-001-099-001/140
(PARDI) 		1728001099NRG24130720230087542 14/07/2023 Mr ANKIT 1728001099WL005698 Mr ANKIT 00089 CBIN0282254 1105 1105 Processed 20/07/2023 069558086 MrANKIT CENTRAL BANK OF INDIA(607115)
19 BERASIA MP-28-001-099-001/141
(PARDI) 		1728001099NRG24130720230087543 14/07/2023 Mrs Nikita 1728001099WL005698 Mrs Nikita 00089 CBIN0282254 1105 1105 Processed 20/07/2023 069558086 MrsNikita BANK OF INDIA(508505)
20 BERASIA MP-28-001-099-001/142
(PARDI) 		1728001099NRG24130720230087544 14/07/2023 Mrs RACHNA 1728001099WL005698 Mrs RACHNA 00089 CBIN0282254 1105 1105 Processed 20/07/2023 069558086 MrsRACHNA INDIA POST PAYMENTS BANK LIMITED(508528)
21 BERASIA MP-28-001-099-001/143
(PARDI) 		1728001099NRG24130720230087545 14/07/2023 Mr JEETENDRA 1728001099WL005698 Mr JEETENDRA 00089 CBIN0282254 1105 1105 Processed 20/07/2023 069558086 MrJEETENDRA NARMADA JHABUA GRAMIN BANK(508515)
22 BERASIA MP-28-001-099-001/146
(PARDI) 		1728001099NRG24130720230087546 14/07/2023 Mr MADHO 1728001099WL005698 Mr MADHO 00089 CBIN0282254 1105 1105 Processed 20/07/2023 069558086 MrMADHO CENTRAL BANK OF INDIA(607115)
23 BERASIA MP-28-001-099-001/146
(PARDI) 		1728001099NRG24130720230087547 14/07/2023 Mrs RAM BAI 1728001099WL005698 Mrs RAM BAI 00089 CBIN0282254 1105 1105 Processed 20/07/2023 069558086 MrsRAMBAI CENTRAL BANK OF INDIA(607115)
24 BERASIA MP-28-001-099-001/147
(PARDI) 		1728001099NRG24130720230087548 14/07/2023 Mrs RUKAMANI 1728001099WL005698 Mrs RUKAMANI 00089 CBIN0282254 1105 1105 Processed 20/07/2023 069558086 MrsRUKAMANI NARMADA JHABUA GRAMIN BANK(508515)
25 BERASIA MP-28-001-099-001/148
(PARDI) 		1728001099NRG24130720230087550 14/07/2023 Miss BABLI 1728001099WL005698 Miss BABLI 00089 CBIN0282254 1105 1105 Processed 20/07/2023 069558086 MissBABLI STATE BANK OF INDIA(508548)
26 BERASIA MP-28-001-099-001/148
(PARDI) 		1728001099NRG24130720230087549 14/07/2023 Mr VISHAL 1728001099WL005698 Mr VISHAL 00089 CBIN0282254 1105 1105 Processed 20/07/2023 069558086 MrVISHAL CENTRAL BANK OF INDIA(607115)
27 BERASIA MP-28-001-099-001/150
(PARDI) 		1728001099NRG24130720230087552 14/07/2023 Mrs KUSUM BAI 1728001099WL005698 Mrs KUSUM BAI 00089 CBIN0282254 1105 1105 Processed 20/07/2023 069558086 MrsKUSUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BERASIA MP-28-001-099-001/151
(PARDI) 		1728001099NRG24130720230087553 14/07/2023 Mrs SINGAAR BAI 1728001099WL005698 Mrs SINGAAR BAI 00089 CBIN0282254 1105 1105 Processed 20/07/2023 069558086 MrsSINGAARBAI CENTRAL BANK OF INDIA(607115)
29 BERASIA MP-28-001-099-001/154
(PARDI) 		1728001099NRG24130720230087555 14/07/2023 MR MACHAL SINGH 1728001099WL005698 MR MACHAL SINGH 00089 CBIN0282254 1105 1105 Processed 20/07/2023 069558086 MRMACHALSINGH INDIAN BANK(607105)
30 BERASIA MP-28-001-099-001/154
(PARDI) 		1728001099NRG24130720230087556 14/07/2023 Mrs Anita 1728001099WL005698 Mrs Anita 00089 CBIN0282254 1105 1105 Processed 20/07/2023 069558086 MrsAnita CENTRAL BANK OF INDIA(607115)
31 BERASIA MP-28-001-099-001/154-A
(PARDI) 		1728001099NRG24130720230087557 14/07/2023 Master RITIK JAT 1728001099WL005698 Master RITIK JAT 00089 CBIN0282254 1105 1105 Processed 20/07/2023 069558086 MasterRITIKJAT CENTRAL BANK OF INDIA(607115)
32 BERASIA MP-28-001-099-001/155
(PARDI) 		1728001099NRG24130720230087558 14/07/2023 Mrs LAKSHMI BAI 1728001099WL005698 Mrs LAKSHMI BAI 00089 CBIN0282254 1105 1105 Processed 20/07/2023 069558086 MrsLAKSHMIBAI NARMADA JHABUA GRAMIN BANK(508515)
33 BERASIA MP-28-001-099-001/156
(PARDI) 		1728001099NRG24130720230087559 14/07/2023 Mrs ANITA JAT 1728001099WL005698 Mrs ANITA JAT 00089 CBIN0282254 1105 1105 Processed 20/07/2023 069558086 MrsANITAJAT CENTRAL BANK OF INDIA(607115)
34 BERASIA MP-28-001-099-001/157
(PARDI) 		1728001099NRG24130720230087560 14/07/2023 Mrs JASHIODA BAI 1728001099WL005698 Mrs JASHIODA BAI 00089 CBIN0282254 1105 1105 Processed 20/07/2023 069558086 MrsJASHIODABAI CENTRAL BANK OF INDIA(607115)
35 BERASIA MP-28-001-099-001/43-A
(PARDI) 		1728001099NRG24130720230087561 14/07/2023 Mr KHUMAN 1728001099WL005698 Mr KHUMAN 00089 CBIN0282254 1105 1105 Processed 20/07/2023 069558086 MrKHUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 BERASIA MP-28-001-099-001/43-A
(PARDI) 		1728001099NRG24130720230087562 14/07/2023 Mrs DURGA BAI 1728001099WL005698 Mrs DURGA BAI 00089 CBIN0282254 1105 1105 Processed 20/07/2023 069558086 MrsDURGABAI RATNAKAR BANK(607393)
37 BERASIA MP-28-001-099-001/59
(PARDI) 		1728001099NRG24130720230087563 14/07/2023 Mrs RAJAKUMARI 1728001099WL005698 Mrs RAJAKUMARI 00089 CBIN0282254 1105 1105 Processed 20/07/2023 069558086 MrsRAJAKUMARI CENTRAL BANK OF INDIA(607115)
38 BERASIA MP-28-001-099-001/64-A
(PARDI) 		1728001099NRG24130720230087566 14/07/2023 Mrs SOBHA BAI 1728001099WL005698 Mrs SOBHA BAI 00089 CBIN0282254 1105 1105 Processed 20/07/2023 069558086 MrsSOBHABAI RATNAKAR BANK(607393)
39 BERASIA MP-28-001-099-001/64-B
(PARDI) 		1728001099NRG24130720230087567 14/07/2023 Mrs ASHA SINGH 1728001099WL005698 Mrs ASHA SINGH 00089 CBIN0282254 1105 1105 Processed 20/07/2023 069558086 MrsASHASINGH CENTRAL BANK OF INDIA(607115)
40 BERASIA MP-28-001-099-001/67
(PARDI) 		1728001099NRG24130720230087569 14/07/2023 Mr DHANNALAL 1728001099WL005698 Mr DHANNALAL 00089 CBIN0282254 1105 1105 Processed 20/07/2023 069558086 MrDHANNALAL CENTRAL BANK OF INDIA(607115)
41 BERASIA MP-28-001-099-001/67
(PARDI) 		1728001099NRG24130720230087568 14/07/2023 Mr.BHARAT SINGH 1728001099WL005698 Mr.BHARAT SINGH 00089 CBIN0282254 1105 1105 Processed 20/07/2023 069558086 Mr.BHARATSINGH CENTRAL BANK OF INDIA(607115)
42 BERASIA MP-28-001-099-001/96
(PARDI) 		1728001099NRG24130720230087572 14/07/2023 Mrs.MAMTA BAI 1728001099WL005698 Mrs.MAMTA BAI 00089 CBIN0282254 1105 1105 Processed 20/07/2023 069558086 Mrs.MAMTABAI INDIAN BANK(607105)
SubTotal 45305 45305
43 BERASIA MP-28-001-088-002/11
(JUNAPANI) 		1728001088NRG24130720230087573 14/07/2023 SOVAT SINGH 1728001088WL005699 SOVAT SINGH 00176 IDIB000G647 1326 1326 Processed 20/07/2023 069558086 SOVATSINGH IDFC BANK LIMITED(608117)
44 BERASIA MP-28-001-088-002/177
(JUNAPANI) 		1728001088NRG24130720230087591 14/07/2023 MOTI LAL 1728001088WL005699 MOTI LAL 00176 IDIB000G647 1326 1326 Processed 20/07/2023 069558086 MOTILAL INDIAN BANK(607105)
45 BERASIA MP-28-001-088-002/226
(JUNAPANI) 		1728001088NRG24130720230087599 14/07/2023 RAJEND 1728001088WL005699 RAJEND 00176 IDIB000G647 1326 1326 Processed 20/07/2023 069558086 RAJEND BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
46 BERASIA MP-28-001-099-001/131
(PARDI) 		1728001099NRG24130720230087533 14/07/2023 Miss NISHA 1728001099WL005698 Miss NISHA 00176 IDIB000G647 1105 1105 Processed 20/07/2023 069558086 MissNISHA INDIAN BANK(607105)
SubTotal 5083 5083
47 BERASIA MP-28-001-050-001/350-B
(NARELA DAMODAR) 		1728001050NRG24130720230087334 14/07/2023 Laxamibai 1728001050WL005689 Laxamibai 00176 IDIB000L524 1326 1326 Processed 20/07/2023 069558086 Laxamibai INDIAN BANK(607105)
48 BERASIA MP-28-001-050-003/350-D
(NARELA DAMODAR) 		1728001050NRG24130720230087337 14/07/2023 Mahendar 1728001050WL005689 Mahendar 00176 IDIB000L524 1326 1326 Processed 20/07/2023 069558086 Mahendar INDIA POST PAYMENTS BANK LIMITED(508528)
49 BERASIA MP-28-001-050-003/351-B
(NARELA DAMODAR) 		1728001050NRG24130720230087339 14/07/2023 Rajendra 1728001050WL005689 Rajendra 00176 IDIB000L524 1326 1326 Processed 20/07/2023 069558086 Rajendra INDIAN BANK(607105)
50 BERASIA MP-28-001-050-003/351-C
(NARELA DAMODAR) 		1728001050NRG24130720230087340 14/07/2023 Devendra singh 1728001050WL005689 Devendra singh 00176 IDIB000L524 1326 1326 Processed 20/07/2023 069558086 Devendrasingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
51 BERASIA MP-28-001-050-003/351-D
(NARELA DAMODAR) 		1728001050NRG24130720230087341 14/07/2023 Deependra singh 1728001050WL005689 Deependra singh 00176 IDIB000L524 1326 1326 Processed 20/07/2023 069558086 Deependrasingh INDIAN BANK(607105)
52 BERASIA MP-28-001-050-003/352-B
(NARELA DAMODAR) 		1728001050NRG24130720230087342 14/07/2023 Prabhu nath Singh 1728001050WL005689 Prabhu nath Singh 00176 IDIB000L524 1326 1326 Processed 20/07/2023 069558086 PrabhunathSingh INDIAN BANK(607105)
53 BERASIA MP-28-001-050-003/352-C
(NARELA DAMODAR) 		1728001050NRG24130720230087343 14/07/2023 Suryabhan singh 1728001050WL005689 Suryabhan singh 00176 IDIB000L524 1326 1326 Processed 20/07/2023 069558086 Suryabhansingh INDIAN BANK(607105)
54 BERASIA MP-28-001-050-003/400-B
(NARELA DAMODAR) 		1728001050NRG24130720230087344 14/07/2023 VIKRAM SINGH 1728001050WL005689 VIKRAM SINGH 00176 IDIB000L524 1326 1326 Processed 20/07/2023 069558086 VIKRAMSINGH INDIAN BANK(607105)
55 BERASIA MP-28-001-050-003/400-C
(NARELA DAMODAR) 		1728001050NRG24130720230087345 14/07/2023 HIRENDRA RAJPUT 1728001050WL005689 HIRENDRA RAJPUT 00176 IDIB000L524 1326 1326 Processed 20/07/2023 069558086 HIRENDRARAJPUT STATE BANK OF INDIA(508548)
56 BERASIA MP-28-001-050-003/400-D
(NARELA DAMODAR) 		1728001050NRG24130720230087346 14/07/2023 NARENDAR 1728001050WL005689 NARENDAR 00176 IDIB000L524 1326 1326 Processed 20/07/2023 069558086 NARENDAR INDIAN BANK(607105)
57 BERASIA MP-28-001-050-003/401-A
(NARELA DAMODAR) 		1728001050NRG24130720230087347 14/07/2023 KAMAL SINGH 1728001050WL005689 KAMAL SINGH 00176 IDIB000L524 1326 1326 Processed 20/07/2023 069558086 KAMALSINGH INDIAN BANK(607105)
58 BERASIA MP-28-001-050-003/401-D
(NARELA DAMODAR) 		1728001050NRG24130720230087348 14/07/2023 BANE SINGH 1728001050WL005689 BANE SINGH 00176 IDIB000L524 1326 1326 Processed 20/07/2023 069558086 BANESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
59 BERASIA MP-28-001-050-003/402-A
(NARELA DAMODAR) 		1728001050NRG24130720230087349 14/07/2023 RAM SINGH 1728001050WL005689 RAM SINGH 00176 IDIB000L524 1326 1326 Processed 20/07/2023 069558086 RAMSINGH INDIAN BANK(607105)
60 BERASIA MP-28-001-050-003/402-D
(NARELA DAMODAR) 		1728001050NRG24130720230087350 14/07/2023 BEENA BAI 1728001050WL005689 BEENA BAI 00176 IDIB000L524 1326 1326 Processed 20/07/2023 069558086 BEENABAI AIRTEL PAYMENTS BANK LIMITED(990288)
61 BERASIA MP-28-001-050-003/403-A
(NARELA DAMODAR) 		1728001050NRG24130720230087351 14/07/2023 NANDRAM 1728001050WL005689 NANDRAM 00176 IDIB000L524 1326 1326 Processed 20/07/2023 069558086 NANDRAM BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
62 BERASIA MP-28-001-050-003/403-C
(NARELA DAMODAR) 		1728001050NRG24130720230087352 14/07/2023 CHANBHAN 1728001050WL005689 CHANBHAN 00176 IDIB000L524 1326 1326 Processed 20/07/2023 069558086 CHANBHAN STATE BANK OF INDIA(508548)
63 BERASIA MP-28-001-050-003/452-A
(NARELA DAMODAR) 		1728001050NRG24130720230087353 14/07/2023 KALAYND SINGH 1728001050WL005689 KALAYND SINGH 00176 IDIB000L524 1326 1326 Processed 20/07/2023 069558086 KALAYNDSINGH INDIAN BANK(607105)
64 BERASIA MP-28-001-050-003/452-C
(NARELA DAMODAR) 		1728001050NRG24130720230087354 14/07/2023 BADAM BAI 1728001050WL005689 BADAM BAI 00176 IDIB000L524 1326 1326 Processed 20/07/2023 069558086 BADAMBAI INDIAN BANK(607105)
65 BERASIA MP-28-001-050-003/452-D
(NARELA DAMODAR) 		1728001050NRG24130720230087355 14/07/2023 RACHANA 1728001050WL005689 RACHANA 00176 IDIB000L524 1326 1326 Processed 20/07/2023 069558086 RACHANA INDIAN BANK(607105)
66 BERASIA MP-28-001-050-003/453-A
(NARELA DAMODAR) 		1728001050NRG24130720230087356 14/07/2023 PELBAN 1728001050WL005689 PELBAN 00176 IDIB000L524 1326 1326 Processed 20/07/2023 069558086 PELBAN INDIAN BANK(607105)
SubTotal 26520 26520
67 BERASIA MP-28-001-050-001/351-A
(NARELA DAMODAR) 		1728001050NRG24130720230087335 14/07/2023 PRAMOD 1728001050WL005689 PRAMOD 00415 SBIN0001499 1326 1326 Processed 20/07/2023 069558086 PRAMOD BANK OF INDIA(508505)
SubTotal 1326 1326
68 BERASIA MP-28-001-088-002/13
(JUNAPANI) 		1728001088NRG24130720230087578 14/07/2023 RAM DAYAL 1728001088WL005699 RAM DAYAL 00415 SBIN0007725 1326 1326 Processed 20/07/2023 069558086 RAMDAYAL NARMADA JHABUA GRAMIN BANK(508515)
69 BERASIA MP-28-001-088-002/136-A
(JUNAPANI) 		1728001088NRG24130720230087581 14/07/2023 MANOJ SHAKYA 1728001088WL005699 MANOJ SHAKYA 00415 SBIN0007725 1326 1326 Processed 20/07/2023 069558086 MANOJSHAKYA FINO PAYMENTS BANK LTD(608001)
70 BERASIA MP-28-001-088-002/29
(JUNAPANI) 		1728001088NRG24130720230087609 14/07/2023 DHANIYA SHAKYA 1728001088WL005699 DHANIYA SHAKYA 00415 SBIN0007725 1326 1326 Processed 20/07/2023 069558086 DHANIYASHAKYA NARMADA JHABUA GRAMIN BANK(508515)
71 BERASIA MP-28-001-099-001/152
(PARDI) 		1728001099NRG24130720230087554 14/07/2023 Mrs PARVATI BAI 1728001099WL005698 Mrs PARVATI BAI 00415 SBIN0007725 1105 1105 Processed 20/07/2023 069558086 MrsPARVATIBAI UNION BANK OF INDIA(508500)
SubTotal 5083 5083
72 BERASIA MP-28-001-088-002/189
(JUNAPANI) 		1728001088NRG24130720230087593 14/07/2023 GEETA BAI 1728001088WL005699 GEETA BAI 00462 UCBA0001490 1326 1326 Processed 20/07/2023 069558086 GEETABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
73 BERASIA MP-28-001-099-001/128
(PARDI) 		1728001099NRG24130720230087528 14/07/2023 Mr GAJRAJ SINGH 1728001099WL005698 Mr GAJRAJ SINGH 00468 UBIN0933619 1105 1105 Processed 20/07/2023 069558086 MrGAJRAJSINGH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
74 BERASIA MP-28-001-099-001/132
(PARDI) 		1728001099NRG24130720230087534 14/07/2023 Mr DEEPAK JAT 1728001099WL005698 Mr DEEPAK JAT 00468 UBIN0933619 1105 1105 Processed 20/07/2023 069558086 MrDEEPAKJAT UNION BANK OF INDIA(508500)
SubTotal 2210 2210
75 BERASIA MP-28-001-088-002/113
(JUNAPANI) 		1728001088NRG24130720230087574 14/07/2023 SUNDAR LAL 1728001088WL005699 SUNDAR LAL 00688 FINO0001001 1326 1326 Processed 20/07/2023 069558086 SUNDARLAL FINO PAYMENTS BANK LTD(608001)
76 BERASIA MP-28-001-088-002/122
(JUNAPANI) 		1728001088NRG24130720230087575 14/07/2023 Prem singh 1728001088WL005699 Prem singh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069558086 Premsingh AIRTEL PAYMENTS BANK LIMITED(990288)
77 BERASIA MP-28-001-088-002/131-C
(JUNAPANI) 		1728001088NRG24130720230087580 14/07/2023 jitendra kushwah 1728001088WL005699 jitendra kushwah 00688 FINO0001001 1326 1326 Processed 20/07/2023 069558086 jitendrakushwah FINO PAYMENTS BANK LTD(608001)
78 BERASIA MP-28-001-088-002/136-B
(JUNAPANI) 		1728001088NRG24130720230087582 14/07/2023 kamlesh 1728001088WL005699 kamlesh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069558086 kamlesh FINO PAYMENTS BANK LTD(608001)
79 BERASIA MP-28-001-088-002/140-A
(JUNAPANI) 		1728001088NRG24130720230087584 14/07/2023 Manoj 1728001088WL005699 Manoj 00688 FINO0001001 1326 1326 Processed 20/07/2023 069558086 Manoj FINO PAYMENTS BANK LTD(608001)
80 BERASIA MP-28-001-088-002/140-B
(JUNAPANI) 		1728001088NRG24130720230087585 14/07/2023 dharmendra 1728001088WL005699 dharmendra 00688 FINO0001001 1326 1326 Processed 20/07/2023 069558086 dharmendra FINO PAYMENTS BANK LTD(608001)
81 BERASIA MP-28-001-088-002/162-A
(JUNAPANI) 		1728001088NRG24130720230087588 14/07/2023 gabbar singh 1728001088WL005699 gabbar singh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069558086 gabbarsingh FINO PAYMENTS BANK LTD(608001)
82 BERASIA MP-28-001-088-002/163
(JUNAPANI) 		1728001088NRG24130720230087589 14/07/2023 TORAN SINGH 1728001088WL005699 TORAN SINGH 00688 FINO0001001 1326 1326 Processed 20/07/2023 069558086 TORANSINGH FINO PAYMENTS BANK LTD(608001)
83 BERASIA MP-28-001-088-002/175
(JUNAPANI) 		1728001088NRG24130720230087590 14/07/2023 Prakash 1728001088WL005699 Prakash 00688 FINO0001001 1326 1326 Processed 20/07/2023 069558086 Prakash FINO PAYMENTS BANK LTD(608001)
84 BERASIA MP-28-001-088-002/189
(JUNAPANI) 		1728001088NRG24130720230087592 14/07/2023 parvat singh 1728001088WL005699 parvat singh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069558086 parvatsingh FINO PAYMENTS BANK LTD(608001)
85 BERASIA MP-28-001-088-002/255-A
(JUNAPANI) 		1728001088NRG24130720230087603 14/07/2023 Rahul Sen 1728001088WL005699 Rahul Sen 00688 FINO0001001 1326 1326 Processed 20/07/2023 069558086 RahulSen FINO PAYMENTS BANK LTD(608001)
86 BERASIA MP-28-001-088-002/28-A
(JUNAPANI) 		1728001088NRG24130720230087608 14/07/2023 Bala prasad 1728001088WL005699 Bala prasad 00688 FINO0001001 1326 1326 Processed 20/07/2023 069558086 Balaprasad FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
87 BERASIA MP-28-001-088-002/127-A
(JUNAPANI) 		1728001088NRG24130720230087577 14/07/2023 Devendra 1728001088WL005699 Devendra 00688 FINO0001446 1326 1326 Processed 20/07/2023 069558086 Devendra FINO PAYMENTS BANK LTD(608001)
88 BERASIA MP-28-001-088-002/16
(JUNAPANI) 		1728001088NRG24130720230087587 14/07/2023 BHIKAMSINGH 1728001088WL005699 BHIKAMSINGH 00688 FINO0001446 1326 1326 Processed 20/07/2023 069558086 BHIKAMSINGH FINO PAYMENTS BANK LTD(608001)
89 BERASIA MP-28-001-088-002/190-B
(JUNAPANI) 		1728001088NRG24130720230087595 14/07/2023 sachin 1728001088WL005699 sachin 00688 FINO0001446 1326 1326 Processed 20/07/2023 069558086 sachin AIRTEL PAYMENTS BANK LIMITED(990288)
90 BERASIA MP-28-001-088-002/257
(JUNAPANI) 		1728001088NRG24130720230087605 14/07/2023 dilip 1728001088WL005699 dilip 00688 FINO0001446 1326 1326 Processed 20/07/2023 069558086 dilip FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
91 BERASIA MP-28-001-050-003/500-A
(NARELA DAMODAR) 		1728001050NRG24130720230087357 14/07/2023 Prabhat sharma 1728001050WL005689 Prabhat sharma 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069558086 Prabhatsharma INDIA POST PAYMENTS BANK LIMITED(508528)
92 BERASIA MP-28-001-050-003/500-B
(NARELA DAMODAR) 		1728001050NRG24130720230087358 14/07/2023 Mahesh shaky 1728001050WL005689 Mahesh shaky 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069558086 Maheshshaky INDIA POST PAYMENTS BANK LIMITED(508528)
93 BERASIA MP-28-001-050-003/500-C
(NARELA DAMODAR) 		1728001050NRG24130720230087359 14/07/2023 Rajkumari 1728001050WL005689 Rajkumari 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069558086 Rajkumari STATE BANK OF INDIA(508548)
94 BERASIA MP-28-001-050-003/500-D
(NARELA DAMODAR) 		1728001050NRG24130720230087360 14/07/2023 Brijesh shakay 1728001050WL005689 Brijesh shakay 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069558086 Brijeshshakay INDIA POST PAYMENTS BANK LIMITED(508528)
95 BERASIA MP-28-001-050-003/501-A
(NARELA DAMODAR) 		1728001050NRG24130720230087361 14/07/2023 Ashok shakay 1728001050WL005689 Ashok shakay 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069558086 Ashokshakay STATE BANK OF INDIA(508548)
96 BERASIA MP-28-001-050-003/501-B
(NARELA DAMODAR) 		1728001050NRG24130720230087362 14/07/2023 Ravi shakay 1728001050WL005689 Ravi shakay 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069558086 Ravishakay AIRTEL PAYMENTS BANK LIMITED(990288)
97 BERASIA MP-28-001-050-003/501-C
(NARELA DAMODAR) 		1728001050NRG24130720230087363 14/07/2023 Dhan singh 1728001050WL005689 Dhan singh 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069558086 Dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
98 BERASIA MP-28-001-050-003/501-D
(NARELA DAMODAR) 		1728001050NRG24130720230087364 14/07/2023 Ramkali 1728001050WL005689 Ramkali 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069558086 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
99 BERASIA MP-28-001-050-003/502-A
(NARELA DAMODAR) 		1728001050NRG24130720230087365 14/07/2023 Joyati 1728001050WL005689 Joyati 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069558086 Joyati INDIA POST PAYMENTS BANK LIMITED(508528)
100 BERASIA MP-28-001-050-003/502-B
(NARELA DAMODAR) 		1728001050NRG24130720230087366 14/07/2023 Manisha kori 1728001050WL005689 Manisha kori 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069558086 Manishakori INDIA POST PAYMENTS BANK LIMITED(508528)
101 BERASIA MP-28-001-050-003/502-C
(NARELA DAMODAR) 		1728001050NRG24130720230087367 14/07/2023 Golu 1728001050WL005689 Golu 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069558086 Golu INDIAN BANK(607105)
102 BERASIA MP-28-001-050-003/502-D
(NARELA DAMODAR) 		1728001050NRG24130720230087368 14/07/2023 Ganeshram 1728001050WL005689 Ganeshram 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069558086 Ganeshram INDIA POST PAYMENTS BANK LIMITED(508528)
103 BERASIA MP-28-001-050-003/503-A
(NARELA DAMODAR) 		1728001050NRG24130720230087369 14/07/2023 Raja rajput 1728001050WL005689 Raja rajput 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069558086 Rajarajput BANK OF BARODA(606985)
104 BERASIA MP-28-001-050-003/503-B
(NARELA DAMODAR) 		1728001050NRG24130720230087370 14/07/2023 Ranveer singh 1728001050WL005689 Ranveer singh 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069558086 Ranveersingh INDIAN BANK(607105)
105 BERASIA MP-28-001-050-003/503-C
(NARELA DAMODAR) 		1728001050NRG24130720230087371 14/07/2023 Sajan singh 1728001050WL005689 Sajan singh 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069558086 Sajansingh INDIAN BANK(607105)
106 BERASIA MP-28-001-088-002/123-A
(JUNAPANI) 		1728001088NRG24130720230087576 14/07/2023 Ashok 1728001088WL005699 Ashok 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069558086 Ashok STATE BANK OF INDIA(508548)
107 BERASIA MP-28-001-088-002/131-A
(JUNAPANI) 		1728001088NRG24130720230087579 14/07/2023 Laxminarayan 1728001088WL005699 Laxminarayan 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069558086 Laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
108 BERASIA MP-28-001-088-002/139-B
(JUNAPANI) 		1728001088NRG24130720230087583 14/07/2023 viru kushwah 1728001088WL005699 viru kushwah 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069558086 virukushwah STATE BANK OF INDIA(508548)
109 BERASIA MP-28-001-088-002/15
(JUNAPANI) 		1728001088NRG24130720230087586 14/07/2023 Deepa 1728001088WL005699 Deepa 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069558086 Deepa FINO PAYMENTS BANK LTD(608001)
110 BERASIA MP-28-001-088-002/224
(JUNAPANI) 		1728001088NRG24130720230087597 14/07/2023 Jugalkishore 1728001088WL005699 Jugalkishore 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069558086 Jugalkishore NARMADA JHABUA GRAMIN BANK(508515)
111 BERASIA MP-28-001-088-002/255-A
(JUNAPANI) 		1728001088NRG24130720230087604 14/07/2023 Neelu 1728001088WL005699 Neelu 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069558086 Neelu STATE BANK OF INDIA(508548)
112 BERASIA MP-28-001-088-002/257
(JUNAPANI) 		1728001088NRG24130720230087606 14/07/2023 Seema Bai 1728001088WL005699 Seema Bai 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069558086 SeemaBai INDIAN BANK(607105)
113 BERASIA MP-28-001-099-001/68
(PARDI) 		1728001099NRG24130720230087571 14/07/2023 KALA BAI 1728001099WL005698 KALA BAI 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069558086 KALABAI BANK OF INDIA(508505)
114 BERASIA MP-28-001-099-001/68
(PARDI) 		1728001099NRG24130720230087570 14/07/2023 RATAN SINGH 1728001099WL005698 RATAN SINGH 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069558086 RATANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 31382 31382
Total 140777 140777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_140723APB_FTO_167457 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1326
2 BERASIA MP1728001_140723APB_FTO_167457 Central Bank Of India CBIN0282254 HARAKHEDA 45305
3 BERASIA MP1728001_140723APB_FTO_167457 Indian Bank IDIB000G647 GUNGA 5083
4 BERASIA MP1728001_140723APB_FTO_167457 Indian Bank IDIB000L524 Lalaria 26520
5 BERASIA MP1728001_140723APB_FTO_167457 State Bank of India SBIN0001499 BERASIA 1326
6 BERASIA MP1728001_140723APB_FTO_167457 State Bank of India SBIN0007725 DHAMARRA 5083
7 BERASIA MP1728001_140723APB_FTO_167457 UCO Bank UCBA0001490 ITIKHEDI 1326
8 BERASIA MP1728001_140723APB_FTO_167457 Union Bank of India UBIN0933619 Dupadiya 2210
9 BERASIA MP1728001_140723APB_FTO_167457 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
10 BERASIA MP1728001_140723APB_FTO_167457 Fino Payments Bank Ltd FINO0001446 MP RO 5304
11 BERASIA MP1728001_140723APB_FTO_167457 India Post Payments Bank IPOS0000001 Bhopal 31382

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