Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:26 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_310124APB_FTO_449118
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-28-001-046-001/107
(KARARIYA) 		1728001046NRG24310120240234713 31/01/2024 rani 1728001046WL017087 rani 00045 BARB0VJTARW 1326 1326 Processed 26/03/2024 005158734 rani STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BERASIA MP-28-001-010-002/196-B
(KHAJURIYA KALAN) 		1728001010NRG24310120240234558 31/01/2024 prekash vishvkarma 1728001010WL017075 prekash vishvkarma 00048 BKID0009016 1105 1105 Processed 26/03/2024 005158734 prekashvishvkarma BANK OF INDIA(508505)
3 BERASIA MP-28-001-046-001/120
(KARARIYA) 		1728001046NRG24310120240234722 31/01/2024 prdeep 1728001046WL017087 prdeep 00048 BKID0009016 1105 1105 Processed 27/03/2024 005158734 prdeep FINO PAYMENTS BANK LTD(608001)
4 BERASIA MP-28-001-046-001/143
(KARARIYA) 		1728001046NRG24310120240234728 31/01/2024 badam 1728001046WL017087 badam 00048 BKID0009016 884 884 Processed 26/03/2024 005158734 badam STATE BANK OF INDIA(508548)
5 BERASIA MP-28-001-046-001/725
(KARARIYA) 		1728001046NRG24310120240234737 31/01/2024 prdeep 1728001046WL017087 prdeep 00048 BKID0009016 1326 1326 Processed 27/03/2024 005158734 prdeep NARMADA JHABUA GRAMIN BANK(508515)
6 BERASIA MP-28-001-048-003/200
(BAIRAGARH) 		1728001046NRG24310120240234768 31/01/2024 Charan singh 1728001046WL017087 Charan singh 00048 BKID0009016 1105 1105 Processed 26/03/2024 005158734 Charansingh STATE BANK OF INDIA(508548)
7 BERASIA MP-28-001-048-003/204
(BAIRAGARH) 		1728001046NRG24310120240234770 31/01/2024 Rakesh 1728001046WL017087 Rakesh 00048 BKID0009016 1326 1326 Processed 26/03/2024 005158734 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
8 BERASIA MP-28-001-048-003/235
(BAIRAGARH) 		1728001046NRG24310120240234772 31/01/2024 Sagun bai 1728001046WL017087 Sagun bai 00048 BKID0009016 1326 1326 Processed 26/03/2024 005158734 Sagunbai BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
9 BERASIA MP-28-001-048-003/235
(BAIRAGARH) 		1728001046NRG24310120240234771 31/01/2024 Sudama 1728001046WL017087 Sudama 00048 BKID0009016 1326 1326 Processed 26/03/2024 005158734 Sudama BANK OF INDIA(508505)
SubTotal 9503 9503
10 BERASIA MP-28-001-010-001/105
(KHAJURIYA KALAN) 		1728001010NRG24310120240234521 31/01/2024 parsram 1728001010WL017075 parsram 00048 BKID0009023 1326 1326 Processed 26/03/2024 005158734 parsram BANK OF INDIA(508505)
11 BERASIA MP-28-001-010-001/136
(KHAJURIYA KALAN) 		1728001010NRG24310120240234522 31/01/2024 Lakhan singh 1728001010WL017075 Lakhan singh 00048 BKID0009023 1326 1326 Processed 26/03/2024 005158734 Lakhansingh STATE BANK OF INDIA(508548)
12 BERASIA MP-28-001-010-001/139-C
(KHAJURIYA KALAN) 		1728001010NRG24310120240234523 31/01/2024 bapulal 1728001010WL017075 bapulal 00048 BKID0009023 1326 1326 Processed 26/03/2024 005158734 bapulal BANK OF INDIA(508505)
13 BERASIA MP-28-001-010-001/166-A
(KHAJURIYA KALAN) 		1728001010NRG24310120240234524 31/01/2024 sunita bai 1728001010WL017075 sunita bai 00048 BKID0009023 1326 1326 Processed 26/03/2024 005158734 sunitabai BANK OF INDIA(508505)
14 BERASIA MP-28-001-010-001/288-A
(KHAJURIYA KALAN) 		1728001010NRG24310120240234525 31/01/2024 arti 1728001010WL017075 arti 00048 BKID0009023 1326 1326 Processed 26/03/2024 005158734 arti STATE BANK OF INDIA(508548)
15 BERASIA MP-28-001-010-001/289-A
(KHAJURIYA KALAN) 		1728001010NRG24310120240234526 31/01/2024 ghansyam 1728001010WL017075 ghansyam 00048 BKID0009023 1326 1326 Processed 26/03/2024 005158734 ghansyam BANK OF INDIA(508505)
16 BERASIA MP-28-001-010-001/291-A
(KHAJURIYA KALAN) 		1728001010NRG24310120240234527 31/01/2024 rambabu gurjar 1728001010WL017075 rambabu gurjar 00048 BKID0009023 1326 1326 Processed 26/03/2024 005158734 rambabugurjar BANK OF INDIA(508505)
17 BERASIA MP-28-001-010-001/292-C
(KHAJURIYA KALAN) 		1728001010NRG24310120240234528 31/01/2024 Prakash nath 1728001010WL017075 Prakash nath 00048 BKID0009023 1326 1326 Processed 26/03/2024 005158734 Prakashnath STATE BANK OF INDIA(508548)
18 BERASIA MP-28-001-010-001/295-C
(KHAJURIYA KALAN) 		1728001010NRG24310120240234529 31/01/2024 Saputi bai 1728001010WL017075 Saputi bai 00048 BKID0009023 1326 1326 Processed 26/03/2024 005158734 Saputibai BANK OF INDIA(508505)
19 BERASIA MP-28-001-010-001/299-C
(KHAJURIYA KALAN) 		1728001010NRG24310120240234530 31/01/2024 Dharmendra 1728001010WL017075 Dharmendra 00048 BKID0009023 1326 1326 Processed 26/03/2024 005158734 Dharmendra BANK OF INDIA(508505)
20 BERASIA MP-28-001-010-001/306-C
(KHAJURIYA KALAN) 		1728001010NRG24310120240234532 31/01/2024 Kala bai 1728001010WL017075 Kala bai 00048 BKID0009023 1326 1326 Processed 26/03/2024 005158734 Kalabai BANK OF INDIA(508505)
21 BERASIA MP-28-001-010-001/306-C
(KHAJURIYA KALAN) 		1728001010NRG24310120240234531 31/01/2024 Mittulal 1728001010WL017075 Mittulal 00048 BKID0009023 1326 1326 Processed 26/03/2024 005158734 Mittulal BANK OF INDIA(508505)
22 BERASIA MP-28-001-010-001/310-C
(KHAJURIYA KALAN) 		1728001010NRG24310120240234533 31/01/2024 Khusilal 1728001010WL017075 Khusilal 00048 BKID0009023 1326 1326 Processed 26/03/2024 005158734 Khusilal BANK OF INDIA(508505)
23 BERASIA MP-28-001-010-001/310-C
(KHAJURIYA KALAN) 		1728001010NRG24310120240234534 31/01/2024 Manniya bai 1728001010WL017075 Manniya bai 00048 BKID0009023 1326 1326 Processed 27/03/2024 005158734 Manniyabai FINO PAYMENTS BANK LTD(608001)
24 BERASIA MP-28-001-010-001/311-C
(KHAJURIYA KALAN) 		1728001010NRG24310120240234535 31/01/2024 Sujajata bai 1728001010WL017075 Sujajata bai 00048 BKID0009023 1326 1326 Processed 26/03/2024 005158734 Sujajatabai BANK OF INDIA(508505)
25 BERASIA MP-28-001-010-001/394-C
(KHAJURIYA KALAN) 		1728001010NRG24310120240234536 31/01/2024 Mukesh bhat 1728001010WL017075 Mukesh bhat 00048 BKID0009023 1326 1326 Processed 26/03/2024 005158734 Mukeshbhat BANK OF INDIA(508505)
26 BERASIA MP-28-001-010-001/439
(KHAJURIYA KALAN) 		1728001010NRG24310120240234537 31/01/2024 Manohar vishvakarma 1728001010WL017075 Manohar vishvakarma 00048 BKID0009023 1326 1326 Processed 26/03/2024 005158734 Manoharvishvakarma BANK OF INDIA(508505)
27 BERASIA MP-28-001-010-001/440
(KHAJURIYA KALAN) 		1728001010NRG24310120240234538 31/01/2024 Dharmendra 1728001010WL017075 Dharmendra 00048 BKID0009023 1326 1326 Processed 26/03/2024 005158734 Dharmendra BANK OF INDIA(508505)
28 BERASIA MP-28-001-010-001/442
(KHAJURIYA KALAN) 		1728001010NRG24310120240234539 31/01/2024 Pooja rajput 1728001010WL017075 Pooja rajput 00048 BKID0009023 1326 1326 Processed 26/03/2024 005158734 Poojarajput BANK OF INDIA(508505)
29 BERASIA MP-28-001-010-001/557
(KHAJURIYA KALAN) 		1728001010NRG24310120240234546 31/01/2024 Syam bai 1728001010WL017075 Syam bai 00048 BKID0009023 1105 1105 Processed 26/03/2024 005158734 Syambai BANK OF INDIA(508505)
30 BERASIA MP-28-001-010-001/558
(KHAJURIYA KALAN) 		1728001010NRG24310120240234547 31/01/2024 Mahendra 1728001010WL017075 Mahendra 00048 BKID0009023 1105 1105 Processed 26/03/2024 005158734 Mahendra STATE BANK OF INDIA(508548)
31 BERASIA MP-28-001-010-001/559
(KHAJURIYA KALAN) 		1728001010NRG24310120240234548 31/01/2024 Ranglal 1728001010WL017075 Ranglal 00048 BKID0009023 1105 1105 Processed 26/03/2024 005158734 Ranglal BANK OF INDIA(508505)
32 BERASIA MP-28-001-010-001/562
(KHAJURIYA KALAN) 		1728001010NRG24310120240234549 31/01/2024 Vidhya 1728001010WL017075 Vidhya 00048 BKID0009023 1105 1105 Processed 26/03/2024 005158734 Vidhya BANK OF INDIA(508505)
33 BERASIA MP-28-001-010-001/76-B
(KHAJURIYA KALAN) 		1728001010NRG24310120240234551 31/01/2024 bhura 1728001010WL017075 bhura 00048 BKID0009023 1105 1105 Processed 26/03/2024 005158734 bhura STATE BANK OF INDIA(508548)
34 BERASIA MP-28-001-010-001/79-B
(KHAJURIYA KALAN) 		1728001010NRG24310120240234552 31/01/2024 somnath singh 1728001010WL017075 somnath singh 00048 BKID0009023 1105 1105 Processed 26/03/2024 005158734 somnathsingh STATE BANK OF INDIA(508548)
35 BERASIA MP-28-001-010-001/9
(KHAJURIYA KALAN) 		1728001010NRG24310120240234553 31/01/2024 rajash 1728001010WL017075 rajash 00048 BKID0009023 1105 1105 Processed 26/03/2024 005158734 rajash BANK OF INDIA(508505)
36 BERASIA MP-28-001-010-002/107
(KHAJURIYA KALAN) 		1728001010NRG24310120240234554 31/01/2024 KANCAN SINGH 1728001010WL017075 KANCAN SINGH 00048 BKID0009023 1105 1105 Processed 26/03/2024 005158734 KANCANSINGH STATE BANK OF INDIA(508548)
37 BERASIA MP-28-001-010-002/151-B
(KHAJURIYA KALAN) 		1728001010NRG24310120240234555 31/01/2024 devsingh 1728001010WL017075 devsingh 00048 BKID0009023 1105 1105 Processed 26/03/2024 005158734 devsingh BANK OF INDIA(508505)
38 BERASIA MP-28-001-010-002/18
(KHAJURIYA KALAN) 		1728001010NRG24310120240234556 31/01/2024 perbhu lal 1728001010WL017075 perbhu lal 00048 BKID0009023 1105 1105 Processed 26/03/2024 005158734 perbhulal BANK OF INDIA(508505)
39 BERASIA MP-28-001-010-002/202-B
(KHAJURIYA KALAN) 		1728001010NRG24310120240234559 31/01/2024 umrabsingh 1728001010WL017075 umrabsingh 00048 BKID0009023 1105 1105 Processed 26/03/2024 005158734 umrabsingh BANK OF INDIA(508505)
40 BERASIA MP-28-001-010-002/22-B
(KHAJURIYA KALAN) 		1728001010NRG24310120240234560 31/01/2024 maniram 1728001010WL017075 maniram 00048 BKID0009023 1105 1105 Processed 26/03/2024 005158734 maniram BANK OF INDIA(508505)
41 BERASIA MP-28-001-010-002/28
(KHAJURIYA KALAN) 		1728001010NRG24310120240234561 31/01/2024 KANIRAM 1728001010WL017075 KANIRAM 00048 BKID0009023 1105 1105 Processed 26/03/2024 005158734 KANIRAM BANK OF INDIA(508505)
42 BERASIA MP-28-001-010-002/37-B
(KHAJURIYA KALAN) 		1728001010NRG24310120240234562 31/01/2024 dayaram 1728001010WL017075 dayaram 00048 BKID0009023 1105 1105 Processed 26/03/2024 005158734 dayaram BANK OF INDIA(508505)
43 BERASIA MP-28-001-010-002/502
(KHAJURIYA KALAN) 		1728001010NRG24310120240234564 31/01/2024 RAGHUVEER 1728001010WL017075 RAGHUVEER 00048 BKID0009023 1105 1105 Processed 26/03/2024 005158734 RAGHUVEER BANK OF INDIA(508505)
44 BERASIA MP-28-001-010-002/511
(KHAJURIYA KALAN) 		1728001010NRG24310120240234566 31/01/2024 KEDAR SINGH 1728001010WL017075 KEDAR SINGH 00048 BKID0009023 1105 1105 Processed 26/03/2024 005158734 KEDARSINGH BANK OF INDIA(508505)
45 BERASIA MP-28-001-010-002/519
(KHAJURIYA KALAN) 		1728001010NRG24310120240234567 31/01/2024 KHILAN SINGH 1728001010WL017075 KHILAN SINGH 00048 BKID0009023 1105 1105 Processed 26/03/2024 005158734 KHILANSINGH STATE BANK OF INDIA(508548)
46 BERASIA MP-28-001-010-002/524
(KHAJURIYA KALAN) 		1728001010NRG24310120240234568 31/01/2024 DEVI RAM 1728001010WL017075 DEVI RAM 00048 BKID0009023 1105 1105 Processed 26/03/2024 005158734 DEVIRAM STATE BANK OF INDIA(508548)
47 BERASIA MP-28-001-010-002/539-D
(KHAJURIYA KALAN) 		1728001010NRG24310120240234570 31/01/2024 Kala bai 1728001010WL017075 Kala bai 00048 BKID0009023 1105 1105 Processed 26/03/2024 005158734 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
48 BERASIA MP-28-001-010-002/546
(KHAJURIYA KALAN) 		1728001010NRG24310120240234571 31/01/2024 RATI RAM 1728001010WL017075 RATI RAM 00048 BKID0009023 1105 1105 Processed 26/03/2024 005158734 RATIRAM BANK OF INDIA(508505)
49 BERASIA MP-28-001-010-002/59-B
(KHAJURIYA KALAN) 		1728001010NRG24310120240234572 31/01/2024 vikram 1728001010WL017075 vikram 00048 BKID0009023 1105 1105 Processed 26/03/2024 005158734 vikram STATE BANK OF INDIA(508548)
SubTotal 48399 48399
50 BERASIA MP-28-001-048-001/11
(BAIRAGARH) 		1728001046NRG24310120240234744 31/01/2024 Deepak 1728001046WL017087 Deepak 00048 BKID0009027 884 884 Processed 26/03/2024 005158734 Deepak BANK OF INDIA(508505)
SubTotal 884 884
51 BERASIA MP-28-001-046-001/103
(KARARIYA) 		1728001046NRG24310120240234709 31/01/2024 mahendra 1728001046WL017087 mahendra 00048 BKID0009033 1326 1326 Processed 26/03/2024 005158734 mahendra BANK OF INDIA(508505)
SubTotal 1326 1326
52 BERASIA MP-28-001-048-001/27
(BAIRAGARH) 		1728001046NRG24310120240234749 31/01/2024 Pramod sen 1728001046WL017087 Pramod sen 00078 CNRB0000360 1326 1326 Processed 27/03/2024 005158734 Pramodsen INDIAN BANK(607105)
SubTotal 1326 1326
53 BERASIA MP-28-001-046-001/109
(KARARIYA) 		1728001046NRG24310120240234714 31/01/2024 lakhan 1728001046WL017087 lakhan 00078 CNRB0003176 1326 1326 Processed 26/03/2024 005158734 lakhan CANARA BANK(508532)
54 BERASIA MP-28-001-046-001/113
(KARARIYA) 		1728001046NRG24310120240234718 31/01/2024 anil 1728001046WL017087 anil 00078 CNRB0003176 1326 1326 Processed 26/03/2024 005158734 anil INDIA POST PAYMENTS BANK LIMITED(508528)
55 BERASIA MP-28-001-046-001/145
(KARARIYA) 		1728001046NRG24310120240234729 31/01/2024 saloni 1728001046WL017087 saloni 00078 CNRB0003176 884 884 Processed 26/03/2024 005158734 saloni CANARA BANK(508532)
56 BERASIA MP-28-001-048-001/53
(BAIRAGARH) 		1728001046NRG24310120240234754 31/01/2024 guddu singh 1728001046WL017087 guddu singh 00078 CNRB0003176 1105 1105 Processed 27/03/2024 005158734 guddusingh INDIAN BANK(607105)
SubTotal 4641 4641
57 BERASIA MP-28-001-046-001/754
(KARARIYA) 		1728001046NRG24310120240234739 31/01/2024 makhan 1728001046WL017087 makhan 00152 HDFC0004683 884 884 Processed 26/03/2024 005158734 makhan BANK OF INDIA(508505)
58 BERASIA MP-28-001-048-003/148-A
(BAIRAGARH) 		1728001046NRG24310120240234767 31/01/2024 Jitendra 1728001046WL017087 Jitendra 00152 HDFC0004683 1105 1105 Processed 27/03/2024 005158734 Jitendra INDIAN BANK(607105)
SubTotal 1989 1989
59 BERASIA MP-28-001-048-001/11
(BAIRAGARH) 		1728001046NRG24310120240234743 31/01/2024 amar singh 1728001046WL017087 amar singh 00176 IDIB000L524 884 884 Processed 27/03/2024 005158734 amarsingh PUNJAB & SIND BANK(607087)
60 BERASIA MP-28-001-048-001/11-B
(BAIRAGARH) 		1728001046NRG24310120240234745 31/01/2024 Neeraj 1728001046WL017087 Neeraj 00176 IDIB000L524 1326 1326 Processed 26/03/2024 005158734 Neeraj STATE BANK OF INDIA(508548)
61 BERASIA MP-28-001-048-001/12-A
(BAIRAGARH) 		1728001046NRG24310120240234746 31/01/2024 Rahul meena 1728001046WL017087 Rahul meena 00176 IDIB000L524 1326 1326 Processed 27/03/2024 005158734 Rahulmeena INDIAN BANK(607105)
62 BERASIA MP-28-001-048-001/27
(BAIRAGARH) 		1728001046NRG24310120240234748 31/01/2024 Ashok sen 1728001046WL017087 Ashok sen 00176 IDIB000L524 1326 1326 Processed 27/03/2024 005158734 Ashoksen INDIAN BANK(607105)
63 BERASIA MP-28-001-048-001/36
(BAIRAGARH) 		1728001046NRG24310120240234752 31/01/2024 lalaram 1728001046WL017087 lalaram 00176 IDIB000L524 1326 1326 Processed 26/03/2024 005158734 lalaram CANARA BANK(508532)
64 BERASIA MP-28-001-048-001/40-A
(BAIRAGARH) 		1728001046NRG24310120240234753 31/01/2024 Lakhan 1728001046WL017087 Lakhan 00176 IDIB000L524 1326 1326 Processed 27/03/2024 005158734 Lakhan INDIAN BANK(607105)
65 BERASIA MP-28-001-048-001/73-A
(BAIRAGARH) 		1728001046NRG24310120240234759 31/01/2024 Jitendra 1728001046WL017087 Jitendra 00176 IDIB000L524 1105 1105 Processed 26/03/2024 005158734 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
66 BERASIA MP-28-001-048-003/127-A
(BAIRAGARH) 		1728001046NRG24310120240234764 31/01/2024 Santosh malvi 1728001046WL017087 Santosh malvi 00176 IDIB000L524 1105 1105 Processed 26/03/2024 005158734 Santoshmalvi INDIA POST PAYMENTS BANK LIMITED(508528)
67 BERASIA MP-28-001-048-003/145
(BAIRAGARH) 		1728001046NRG24310120240234766 31/01/2024 Hemlata bai 1728001046WL017087 Hemlata bai 00176 IDIB000L524 1105 1105 Processed 27/03/2024 005158734 Hemlatabai INDIAN BANK(607105)
68 BERASIA MP-28-001-048-003/145
(BAIRAGARH) 		1728001046NRG24310120240234765 31/01/2024 Vijay singh 1728001046WL017087 Vijay singh 00176 IDIB000L524 1105 1105 Processed 27/03/2024 005158734 Vijaysingh INDIAN BANK(607105)
69 BERASIA MP-28-001-048-003/243
(BAIRAGARH) 		1728001046NRG24310120240234773 31/01/2024 rakesh 1728001046WL017087 rakesh 00176 IDIB000L524 1326 1326 Processed 27/03/2024 005158734 rakesh INDIAN BANK(607105)
70 BERASIA MP-28-001-048-003/244
(BAIRAGARH) 		1728001046NRG24310120240234774 31/01/2024 Sudhir 1728001046WL017087 Sudhir 00176 IDIB000L524 1326 1326 Processed 27/03/2024 005158734 Sudhir INDIAN BANK(607105)
71 BERASIA MP-28-001-048-003/272-A
(BAIRAGARH) 		1728001046NRG24310120240234775 31/01/2024 Brajmohan 1728001046WL017087 Brajmohan 00176 IDIB000L524 884 884 Processed 27/03/2024 005158734 Brajmohan INDIAN BANK(607105)
72 BERASIA MP-28-001-048-003/295
(BAIRAGARH) 		1728001046NRG24310120240234777 31/01/2024 Datar singh 1728001046WL017087 Datar singh 00176 IDIB000L524 1326 1326 Processed 27/03/2024 005158734 Datarsingh INDIAN BANK(607105)
SubTotal 16796 16796
73 BERASIA MP-28-001-046-001/106
(KARARIYA) 		1728001046NRG24310120240234712 31/01/2024 nikita 1728001046WL017087 nikita 00177 IOBA0003133 1326 1326 Processed 26/03/2024 005158734 nikita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
74 BERASIA MP-28-001-046-001/132
(KARARIYA) 		1728001046NRG24310120240234725 31/01/2024 RENA 1728001046WL017087 RENA 00349 PSIB0021345 1105 1105 Processed 26/03/2024 005158734 RENA CENTRAL BANK OF INDIA(607115)
75 BERASIA MP-28-001-046-001/744
(KARARIYA) 		1728001046NRG24310120240234738 31/01/2024 abhiraj 1728001046WL017087 abhiraj 00349 PSIB0021345 884 884 Processed 27/03/2024 005158734 abhiraj PUNJAB & SIND BANK(607087)
76 BERASIA MP-28-001-048-001/105
(BAIRAGARH) 		1728001046NRG24310120240234742 31/01/2024 Jagdish Sharma 1728001046WL017087 Jagdish Sharma 00349 PSIB0021345 884 884 Processed 27/03/2024 005158734 JagdishSharma PUNJAB & SIND BANK(607087)
77 BERASIA MP-28-001-048-003/295-A
(BAIRAGARH) 		1728001046NRG24310120240234778 31/01/2024 Basanti bai 1728001046WL017087 Basanti bai 00349 PSIB0021345 1326 1326 Processed 27/03/2024 005158734 Basantibai PUNJAB & SIND BANK(607087)
SubTotal 4199 4199
78 BERASIA MP-28-001-046-001/105
(KARARIYA) 		1728001046NRG24310120240234711 31/01/2024 shanti 1728001046WL017087 shanti 00415 SBIN0001499 1326 1326 Processed 26/03/2024 005158734 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
79 BERASIA MP-28-001-046-001/11
(KARARIYA) 		1728001046NRG24310120240234715 31/01/2024 PUSHPA BAI 1728001046WL017087 PUSHPA BAI 00415 SBIN0001499 1326 1326 Processed 26/03/2024 005158734 PUSHPABAI STATE BANK OF INDIA(508548)
80 BERASIA MP-28-001-046-001/111
(KARARIYA) 		1728001046NRG24310120240234717 31/01/2024 Lakhan kumar jatav 1728001046WL017087 Lakhan kumar jatav 00415 SBIN0001499 1326 1326 Processed 26/03/2024 005158734 Lakhankumarjatav STATE BANK OF INDIA(508548)
81 BERASIA MP-28-001-046-001/116
(KARARIYA) 		1728001046NRG24310120240234720 31/01/2024 nandkishor 1728001046WL017087 nandkishor 00415 SBIN0001499 1326 1326 Processed 26/03/2024 005158734 nandkishor STATE BANK OF INDIA(508548)
82 BERASIA MP-28-001-046-001/125
(KARARIYA) 		1728001046NRG24310120240234724 31/01/2024 doli 1728001046WL017087 doli 00415 SBIN0001499 1105 1105 Processed 26/03/2024 005158734 doli STATE BANK OF INDIA(508548)
83 BERASIA MP-28-001-046-001/125
(KARARIYA) 		1728001046NRG24310120240234723 31/01/2024 prbhu 1728001046WL017087 prbhu 00415 SBIN0001499 1105 1105 Processed 26/03/2024 005158734 prbhu INDIA POST PAYMENTS BANK LIMITED(508528)
84 BERASIA MP-28-001-046-001/142
(KARARIYA) 		1728001046NRG24310120240234727 31/01/2024 Dhan bai 1728001046WL017087 Dhan bai 00415 SBIN0001499 884 884 Processed 26/03/2024 005158734 Dhanbai STATE BANK OF INDIA(508548)
85 BERASIA MP-28-001-048-001/10-A
(BAIRAGARH) 		1728001046NRG24310120240234741 31/01/2024 Lokendra singh 1728001046WL017087 Lokendra singh 00415 SBIN0001499 884 884 Processed 26/03/2024 005158734 Lokendrasingh BANK OF BARODA(606985)
86 BERASIA MP-28-001-048-003/201
(BAIRAGARH) 		1728001046NRG24310120240234769 31/01/2024 Shushil 1728001046WL017087 Shushil 00415 SBIN0001499 1105 1105 Processed 26/03/2024 005158734 Shushil STATE BANK OF INDIA(508548)
SubTotal 10387 10387
87 BERASIA MP-28-001-046-001/146
(KARARIYA) 		1728001046NRG24310120240234731 31/01/2024 BADAM 1728001046WL017087 BADAM 00415 SBIN0005193 884 884 Processed 26/03/2024 005158734 BADAM BANK OF INDIA(508505)
SubTotal 884 884
88 BERASIA MP-28-001-046-001/110
(KARARIYA) 		1728001046NRG24310120240234716 31/01/2024 rani 1728001046WL017087 rani 00415 SBIN0010143 1326 1326 Processed 26/03/2024 005158734 rani STATE BANK OF INDIA(508548)
89 BERASIA MP-28-001-046-001/145
(KARARIYA) 		1728001046NRG24310120240234730 31/01/2024 golu 1728001046WL017087 golu 00415 SBIN0010143 884 884 Processed 26/03/2024 005158734 golu CANARA BANK(508532)
SubTotal 2210 2210
90 BERASIA MP-28-001-046-001/104
(KARARIYA) 		1728001046NRG24310120240234710 31/01/2024 chya 1728001046WL017087 chya 00415 SBIN0011787 1326 1326 Processed 26/03/2024 005158734 chya BANK OF INDIA(508505)
SubTotal 1326 1326
91 BERASIA MP-28-001-046-001/102
(KARARIYA) 		1728001046NRG24310120240234708 31/01/2024 sefvati 1728001046WL017087 sefvati 00415 SBIN0012186 1326 1326 Processed 26/03/2024 005158734 sefvati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
92 BERASIA MP-28-001-010-002/195-B
(KHAJURIYA KALAN) 		1728001010NRG24310120240234557 31/01/2024 santosh vishvkarma 1728001010WL017075 santosh vishvkarma 00415 SBIN0030255 1105 1105 Processed 26/03/2024 005158734 santoshvishvkarma STATE BANK OF INDIA(508548)
93 BERASIA MP-28-001-010-002/403
(KHAJURIYA KALAN) 		1728001010NRG24310120240234563 31/01/2024 parwatsingh 1728001010WL017075 parwatsingh 00415 SBIN0030255 1105 1105 Processed 26/03/2024 005158734 parwatsingh STATE BANK OF INDIA(508548)
94 BERASIA MP-28-001-010-002/507
(KHAJURIYA KALAN) 		1728001010NRG24310120240234565 31/01/2024 KRISHNA BAI 1728001010WL017075 KRISHNA BAI 00415 SBIN0030255 1105 1105 Processed 26/03/2024 005158734 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 BERASIA MP-28-001-010-002/537
(KHAJURIYA KALAN) 		1728001010NRG24310120240234569 31/01/2024 JALAM SINGH 1728001010WL017075 JALAM SINGH 00415 SBIN0030255 1105 1105 Processed 26/03/2024 005158734 JALAMSINGH STATE BANK OF INDIA(508548)
SubTotal 4420 4420
96 BERASIA MP-28-001-010-001/710
(KHAJURIYA KALAN) 		1728001010NRG24310120240234550 31/01/2024 Ramkailash 1728001010WL017075 Ramkailash 00688 FINO0001001 1105 1105 Processed 27/03/2024 005158734 Ramkailash FINO PAYMENTS BANK LTD(608001)
97 BERASIA MP-28-001-046-001/45
(KARARIYA) 		1728001046NRG24310120240234736 31/01/2024 mado 1728001046WL017087 mado 00688 FINO0001001 1326 1326 Processed 27/03/2024 005158734 mado FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
98 BERASIA MP-28-001-010-001/508
(KHAJURIYA KALAN) 		1728001010NRG24310120240234540 31/01/2024 Visnu 1728001010WL017075 Visnu 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005158734 Visnu BANK OF INDIA(508505)
99 BERASIA MP-28-001-010-001/521
(KHAJURIYA KALAN) 		1728001010NRG24310120240234541 31/01/2024 Sanju 1728001010WL017075 Sanju 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005158734 Sanju BANK OF INDIA(508505)
100 BERASIA MP-28-001-010-001/523
(KHAJURIYA KALAN) 		1728001010NRG24310120240234542 31/01/2024 Ghansyam 1728001010WL017075 Ghansyam 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005158734 Ghansyam BANK OF INDIA(508505)
101 BERASIA MP-28-001-010-001/524
(KHAJURIYA KALAN) 		1728001010NRG24310120240234543 31/01/2024 Ghansyam 1728001010WL017075 Ghansyam 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005158734 Ghansyam BANK OF INDIA(508505)
102 BERASIA MP-28-001-010-001/526
(KHAJURIYA KALAN) 		1728001010NRG24310120240234544 31/01/2024 Guttilal 1728001010WL017075 Guttilal 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005158734 Guttilal BANK OF INDIA(508505)
103 BERASIA MP-28-001-010-001/551
(KHAJURIYA KALAN) 		1728001010NRG24310120240234545 31/01/2024 Ramprasad 1728001010WL017075 Ramprasad 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005158734 Ramprasad BANK OF INDIA(508505)
104 BERASIA MP-28-001-010-002/620
(KHAJURIYA KALAN) 		1728001010NRG24310120240234573 31/01/2024 Gabbar Singh 1728001010WL017075 Gabbar Singh 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005158734 GabbarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
105 BERASIA MP-28-001-046-001/116
(KARARIYA) 		1728001046NRG24310120240234719 31/01/2024 julam 1728001046WL017087 julam 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005158734 julam INDIA POST PAYMENTS BANK LIMITED(508528)
106 BERASIA MP-28-001-046-001/117
(KARARIYA) 		1728001046NRG24310120240234721 31/01/2024 joti 1728001046WL017087 joti 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005158734 joti INDIA POST PAYMENTS BANK LIMITED(508528)
107 BERASIA MP-28-001-046-001/149
(KARARIYA) 		1728001046NRG24310120240234732 31/01/2024 manju 1728001046WL017087 manju 00691 IPOS0000001 884 884 Processed 26/03/2024 005158734 manju INDIA POST PAYMENTS BANK LIMITED(508528)
108 BERASIA MP-28-001-046-001/151
(KARARIYA) 		1728001046NRG24310120240234733 31/01/2024 Sachin balmik 1728001046WL017087 Sachin balmik 00691 IPOS0000001 884 884 Processed 26/03/2024 005158734 Sachinbalmik BANK OF INDIA(508505)
109 BERASIA MP-28-001-046-001/157
(KARARIYA) 		1728001046NRG24310120240234734 31/01/2024 Arvind Jatav 1728001046WL017087 Arvind Jatav 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005158734 ArvindJatav INDIA POST PAYMENTS BANK LIMITED(508528)
110 BERASIA MP-28-001-046-001/162
(KARARIYA) 		1728001046NRG24310120240234735 31/01/2024 Parmol Singh 1728001046WL017087 Parmol Singh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005158734 ParmolSingh INDIA POST PAYMENTS BANK LIMITED(508528)
111 BERASIA MP-28-001-048-001/61-A
(BAIRAGARH) 		1728001046NRG24310120240234756 31/01/2024 Shivraj 1728001046WL017087 Shivraj 00691 IPOS0000001 1105 1105 Processed 27/03/2024 005158734 Shivraj INDIAN BANK(607105)
112 BERASIA MP-28-001-048-001/64-B
(BAIRAGARH) 		1728001046NRG24310120240234758 31/01/2024 Netram 1728001046WL017087 Netram 00691 IPOS0000001 1105 1105 Processed 27/03/2024 005158734 Netram INDIAN BANK(607105)
113 BERASIA MP-28-001-048-001/91-A
(BAIRAGARH) 		1728001046NRG24310120240234763 31/01/2024 Ravi 1728001046WL017087 Ravi 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005158734 Ravi BANK OF BARODA(606985)
SubTotal 18343 18343
114 BERASIA MP-28-001-046-001/142
(KARARIYA) 		1728001046NRG24310120240234726 31/01/2024 Ghishi lal 1728001046WL017087 Ghishi lal 00697 BKID0MG7001 1105 1105 Processed 27/03/2024 005158734 Ghishilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
115 BERASIA MP-28-001-048-001/84
(BAIRAGARH) 		1728001046NRG24310120240234760 31/01/2024 Balveer 1728001046WL017087 Balveer 450001 1105 1105 Processed 26/03/2024 005158734 Balveer BANK OF INDIA(508505)
SubTotal 1105 1105
Total 135252 135252

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_310124APB_FTO_449118 46311101 1105
2 BERASIA MP1728001_310124APB_FTO_449118 Bank of Baroda BARB0VJTARW TARAWALI KALAN 1326
3 BERASIA MP1728001_310124APB_FTO_449118 Bank of India BKID0009016 BERASIA 9503
4 BERASIA MP1728001_310124APB_FTO_449118 Bank of India BKID0009023 NAZIRABAD 48399
5 BERASIA MP1728001_310124APB_FTO_449118 Bank of India BKID0009027 CATEGORISED MARKET 884
6 BERASIA MP1728001_310124APB_FTO_449118 Bank of India BKID0009033 AWADHPURI 1326
7 BERASIA MP1728001_310124APB_FTO_449118 Canara Bank CNRB0000360 BHOPAL BERASIA ROAD (MAIN) 1326
8 BERASIA MP1728001_310124APB_FTO_449118 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 4641
9 BERASIA MP1728001_310124APB_FTO_449118 HDFC bank HDFC0004683 BERASIA 1989
10 BERASIA MP1728001_310124APB_FTO_449118 Indian Bank IDIB000L524 Lalaria 16796
11 BERASIA MP1728001_310124APB_FTO_449118 Indian Overseas Bank IOBA0003133 PIPLIYA BAJKHAN 1326
12 BERASIA MP1728001_310124APB_FTO_449118 Punjab & Sind Bank PSIB0021345 BERASIA 4199
13 BERASIA MP1728001_310124APB_FTO_449118 State Bank of India SBIN0001499 BERASIA 10387
14 BERASIA MP1728001_310124APB_FTO_449118 State Bank of India SBIN0005193 AYODHYA NAGAR 884
15 BERASIA MP1728001_310124APB_FTO_449118 State Bank of India SBIN0010143 BMHRC, BHOPAL 2210
16 BERASIA MP1728001_310124APB_FTO_449118 State Bank of India SBIN0011787 AWADHPURI BHOPAL 1326
17 BERASIA MP1728001_310124APB_FTO_449118 State Bank of India SBIN0012186 SHYAMPUR 1326
18 BERASIA MP1728001_310124APB_FTO_449118 State Bank of India SBIN0030255 RUNAHA 4420
19 BERASIA MP1728001_310124APB_FTO_449118 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
20 BERASIA MP1728001_310124APB_FTO_449118 India Post Payments Bank IPOS0000001 Bhopal 18343
21 BERASIA MP1728001_310124APB_FTO_449118 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 1105

Download In Excel