Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:20:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_150623APB_FTO_93596
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-28-001-016-002/391-A
(KADAIYA KOTA) 		1728001017NRG24150620230049717 15/06/2023 TARA BAI 1728001017WL003381 TARA BAI 00045 BARB0SUKHIS 221 221 Processed 21/06/2023 465184130 TARABAI BANK OF BARODA(606985)
SubTotal 221 221
2 BERASIA MP-28-001-013-002/321
(BEELKHOH) 		1728001013NRG24150620230049658 15/06/2023 akhilesh prajapati 1728001013WL003379 akhilesh prajapati 00048 BKID0009016 1547 1547 Processed 21/06/2023 465184130 akhileshprajapati FINO PAYMENTS BANK LTD(608001)
3 BERASIA MP-28-001-013-002/325
(BEELKHOH) 		1728001013NRG24150620230049662 15/06/2023 golu 1728001013WL003379 golu 00048 BKID0009016 1547 1547 Processed 21/06/2023 465184130 golu BANK OF INDIA(508505)
4 BERASIA MP-28-001-016-002/406-A
(KADAIYA KOTA) 		1728001017NRG24150620230049725 15/06/2023 SANTOSH BHARATI 1728001017WL003381 SANTOSH BHARATI 00048 BKID0009016 221 221 Processed 21/06/2023 465184130 SANTOSHBHARATI STATE BANK OF INDIA(508548)
5 BERASIA MP-28-001-028-001/327-B
(RUNAHA) 		1728001028NRG24150620230049804 15/06/2023 dinesh 1728001028WL003393 dinesh 00048 BKID0009016 1105 1105 Processed 21/06/2023 465184130 dinesh STATE BANK OF INDIA(508548)
6 BERASIA MP-28-001-066-001/127-A
(DOLATPURA) 		1728001000NRG24150620230049820 15/06/2023 ROOP SINGH 1728001WL003394 ROOP SINGH 00048 BKID0009016 1326 1326 Processed 21/06/2023 465184130 ROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 BERASIA MP-28-001-066-001/58
(DOLATPURA) 		1728001000NRG24150620230049823 15/06/2023 FATEH SINGH 1728001WL003394 FATEH SINGH 00048 BKID0009016 1326 1326 Processed 21/06/2023 465184130 FATEHSINGH BANK OF INDIA(508505)
8 BERASIA MP-28-001-066-001/58
(DOLATPURA) 		1728001000NRG24150620230049824 15/06/2023 SAVITA BAI 1728001WL003394 SAVITA BAI 00048 BKID0009016 1326 1326 Processed 21/06/2023 465184130 SAVITABAI BANK OF INDIA(508505)
9 BERASIA MP-28-001-066-001/59
(DOLATPURA) 		1728001000NRG24150620230049826 15/06/2023 SUNITA BAI 1728001WL003394 SUNITA BAI 00048 BKID0009016 1326 1326 Processed 21/06/2023 465184130 SUNITABAI BANK OF INDIA(508505)
10 BERASIA MP-28-001-066-001/656
(DOLATPURA) 		1728001000NRG24150620230049830 15/06/2023 PARASRAM 1728001WL003394 PARASRAM 00048 BKID0009016 1326 1326 Processed 21/06/2023 465184130 PARASRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11050 11050
11 BERASIA MP-28-001-013-002/308
(BEELKHOH) 		1728001013NRG24150620230049653 15/06/2023 suneeta 1728001013WL003379 suneeta 00078 CNRB0003176 1547 1547 Processed 21/06/2023 465184130 suneeta RATNAKAR BANK(607393)
12 BERASIA MP-28-001-013-002/325-A
(BEELKHOH) 		1728001013NRG24150620230049664 15/06/2023 brajmohan 1728001013WL003379 brajmohan 00078 CNRB0003176 1547 1547 Processed 21/06/2023 465184130 brajmohan PUNJAB & SIND BANK(607087)
SubTotal 3094 3094
13 BERASIA MP-28-001-096-004/411-A
(JETPURA) 		1728001096NRG24150620230049854 15/06/2023 Sobran 1728001096WL003400 Sobran 00165 IBKL0001754 1326 1326 Processed 21/06/2023 465184130 Sobran UNION BANK OF INDIA(508500)
SubTotal 1326 1326
14 BERASIA MP-28-001-095-001/216-A
(GUNGA) 		1728001095NRG24140620230047142 15/06/2023 leelakishan 1728001095WL003258 leelakishan 00176 IDIB000G647 1326 1326 Processed 21/06/2023 465184130 leelakishan INDIAN BANK(607105)
15 BERASIA MP-28-001-095-001/216-B
(GUNGA) 		1728001095NRG24140620230047143 15/06/2023 Monu rajput 1728001095WL003258 Monu rajput 00176 IDIB000G647 1326 1326 Processed 21/06/2023 465184130 Monurajput INDIAN BANK(607105)
16 BERASIA MP-28-001-095-001/810
(GUNGA) 		1728001095NRG24140620230047145 15/06/2023 Krishna kumar 1728001095WL003258 Krishna kumar 00176 IDIB000G647 1326 1326 Processed 21/06/2023 465184130 Krishnakumar INDIAN BANK(607105)
17 BERASIA MP-28-001-096-003/316-B
(JETPURA) 		1728001096NRG24150620230049858 15/06/2023 shriram bai 1728001096WL003402 shriram bai 00176 IDIB000G647 1326 1326 Rejected 23/06/2023 465184130 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18 BERASIA MP-28-001-096-003/317-A
(JETPURA) 		1728001096NRG24150620230049856 15/06/2023 Nannulal 1728001096WL003401 Nannulal 00176 IDIB000G647 1326 1326 Processed 21/06/2023 465184130 Nannulal INDIAN BANK(607105)
19 BERASIA MP-28-001-096-003/331-B
(JETPURA) 		1728001096NRG24150620230049861 15/06/2023 chanda bai 1728001096WL003404 chanda bai 00176 IDIB000G647 1326 1326 Processed 21/06/2023 465184130 chandabai RATNAKAR BANK(607393)
20 BERASIA MP-28-001-096-003/367-A
(JETPURA) 		1728001096NRG24150620230049839 15/06/2023 BINDU 1728001096WL003399 BINDU 00176 IDIB000G647 884 884 Processed 21/06/2023 465184130 BINDU INDIAN BANK(607105)
21 BERASIA MP-28-001-096-004/120
(JETPURA) 		1728001096NRG24150620230049841 15/06/2023 MANOJ SHARMA 1728001096WL003399 MANOJ SHARMA 00176 IDIB000G647 884 884 Processed 21/06/2023 465184130 MANOJSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 BERASIA MP-28-001-096-004/365-A
(JETPURA) 		1728001096NRG24150620230049846 15/06/2023 santosh sharma 1728001096WL003399 santosh sharma 00176 IDIB000G647 884 884 Processed 21/06/2023 465184130 santoshsharma INDIAN BANK(607105)
23 BERASIA MP-28-001-096-004/366-B
(JETPURA) 		1728001096NRG24150620230049849 15/06/2023 sumitra bai 1728001096WL003400 sumitra bai 00176 IDIB000G647 1326 1326 Processed 21/06/2023 465184130 sumitrabai BANK OF INDIA(508505)
24 BERASIA MP-28-001-096-004/411-A
(JETPURA) 		1728001096NRG24150620230049855 15/06/2023 RANI PRAJAPATI 1728001096WL003400 RANI PRAJAPATI 00176 IDIB000G647 1326 1326 Processed 21/06/2023 465184130 RANIPRAJAPATI INDIAN BANK(607105)
SubTotal 13260 13260
25 BERASIA MP-28-001-016-002/391-A
(KADAIYA KOTA) 		1728001017NRG24150620230049716 15/06/2023 MAHENDRA GIR 1728001017WL003381 MAHENDRA GIR 00415 SBIN0001499 221 221 Processed 21/06/2023 465184130 MAHENDRAGIR STATE BANK OF INDIA(508548)
26 BERASIA MP-28-001-066-001/10-C
(DOLATPURA) 		1728001000NRG24150620230049818 15/06/2023 Pratap 1728001WL003394 Pratap 00415 SBIN0001499 1326 1326 Processed 21/06/2023 465184130 Pratap INDIA POST PAYMENTS BANK LIMITED(508528)
27 BERASIA MP-28-001-066-001/6
(DOLATPURA) 		1728001000NRG24150620230049827 15/06/2023 SARJAN SINGH 1728001WL003394 SARJAN SINGH 00415 SBIN0001499 1326 1326 Processed 21/06/2023 465184130 SARJANSINGH STATE BANK OF INDIA(508548)
SubTotal 2873 2873
28 BERASIA MP-28-001-013-002/313-B
(BEELKHOH) 		1728001013NRG24150620230049656 15/06/2023 DEVIRAM 1728001013WL003379 DEVIRAM 00415 SBIN0030105 1547 1547 Processed 21/06/2023 465184130 DEVIRAM STATE BANK OF INDIA(508548)
29 BERASIA MP-28-001-013-002/313-B
(BEELKHOH) 		1728001013NRG24150620230049657 15/06/2023 KRANTI BAI 1728001013WL003379 KRANTI BAI 00415 SBIN0030105 1547 1547 Processed 21/06/2023 465184130 KRANTIBAI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
30 BERASIA MP-28-001-013-002/31-B
(BEELKHOH) 		1728001013NRG24150620230049655 15/06/2023 mohar singh 1728001013WL003379 mohar singh 00415 SBIN0030255 1547 1547 Processed 21/06/2023 465184130 moharsingh FINO PAYMENTS BANK LTD(608001)
31 BERASIA MP-28-001-013-002/321
(BEELKHOH) 		1728001013NRG24150620230049659 15/06/2023 kanta bai 1728001013WL003379 kanta bai 00415 SBIN0030255 1547 1547 Processed 21/06/2023 465184130 kantabai STATE BANK OF INDIA(508548)
32 BERASIA MP-28-001-013-002/324
(BEELKHOH) 		1728001013NRG24150620230049661 15/06/2023 suneeta 1728001013WL003379 suneeta 00415 SBIN0030255 1547 1547 Processed 21/06/2023 465184130 suneeta STATE BANK OF INDIA(508548)
33 BERASIA MP-28-001-013-002/325
(BEELKHOH) 		1728001013NRG24150620230049663 15/06/2023 gaytri 1728001013WL003379 gaytri 00415 SBIN0030255 1547 1547 Processed 21/06/2023 465184130 gaytri STATE BANK OF INDIA(508548)
34 BERASIA MP-28-001-013-002/325-A
(BEELKHOH) 		1728001013NRG24150620230049665 15/06/2023 sarju 1728001013WL003379 sarju 00415 SBIN0030255 1547 1547 Processed 21/06/2023 465184130 sarju FINO PAYMENTS BANK LTD(608001)
35 BERASIA MP-28-001-013-002/350
(BEELKHOH) 		1728001013NRG24150620230049667 15/06/2023 santosh 1728001013WL003379 santosh 00415 SBIN0030255 1547 1547 Processed 21/06/2023 465184130 santosh STATE BANK OF INDIA(508548)
36 BERASIA MP-28-001-016-002/405-A
(KADAIYA KOTA) 		1728001017NRG24150620230049723 15/06/2023 SARJU BAI 1728001017WL003381 SARJU BAI 00415 SBIN0030255 221 221 Processed 21/06/2023 465184130 SARJUBAI STATE BANK OF INDIA(508548)
37 BERASIA MP-28-001-016-002/406-A
(KADAIYA KOTA) 		1728001017NRG24150620230049726 15/06/2023 RAMMURTI BAI 1728001017WL003381 RAMMURTI BAI 00415 SBIN0030255 221 221 Processed 21/06/2023 465184130 RAMMURTIBAI STATE BANK OF INDIA(508548)
38 BERASIA MP-28-001-028-001/156
(RUNAHA) 		1728001028NRG24150620230049797 15/06/2023 lalji 1728001028WL003393 lalji 00415 SBIN0030255 1105 1105 Processed 21/06/2023 465184130 lalji STATE BANK OF INDIA(508548)
39 BERASIA MP-28-001-028-001/156-A
(RUNAHA) 		1728001028NRG24150620230049798 15/06/2023 VINOD 1728001028WL003393 VINOD 00415 SBIN0030255 1105 1105 Processed 21/06/2023 465184130 VINOD STATE BANK OF INDIA(508548)
40 BERASIA MP-28-001-028-001/156-B
(RUNAHA) 		1728001028NRG24150620230049799 15/06/2023 jitendra 1728001028WL003393 jitendra 00415 SBIN0030255 1105 1105 Processed 21/06/2023 465184130 jitendra FINO PAYMENTS BANK LTD(608001)
41 BERASIA MP-28-001-028-001/227-B
(RUNAHA) 		1728001028NRG24150620230049802 15/06/2023 biraj mohan 1728001028WL003393 biraj mohan 00415 SBIN0030255 1105 1105 Processed 21/06/2023 465184130 birajmohan STATE BANK OF INDIA(508548)
42 BERASIA MP-28-001-028-001/530-A
(RUNAHA) 		1728001028NRG24150620230049805 15/06/2023 mahesh 1728001028WL003393 mahesh 00415 SBIN0030255 1105 1105 Processed 21/06/2023 465184130 mahesh FINO PAYMENTS BANK LTD(608001)
43 BERASIA MP-28-001-028-001/680
(RUNAHA) 		1728001028NRG24150620230049806 15/06/2023 DHARMENDRA 1728001028WL003393 DHARMENDRA 00415 SBIN0030255 1105 1105 Processed 21/06/2023 465184130 DHARMENDRA STATE BANK OF INDIA(508548)
44 BERASIA MP-28-001-028-001/680
(RUNAHA) 		1728001028NRG24150620230049807 15/06/2023 KHANA 1728001028WL003393 KHANA 00415 SBIN0030255 1105 1105 Processed 21/06/2023 465184130 KHANA INDIA POST PAYMENTS BANK LIMITED(508528)
45 BERASIA MP-28-001-028-001/77
(RUNAHA) 		1728001028NRG24150620230049809 15/06/2023 RAMESH GIR 1728001028WL003393 RAMESH GIR 00415 SBIN0030255 1105 1105 Processed 21/06/2023 465184130 RAMESHGIR STATE BANK OF INDIA(508548)
46 BERASIA MP-28-001-066-001/10-C
(DOLATPURA) 		1728001000NRG24150620230049819 15/06/2023 MAMTA BAI 1728001WL003394 MAMTA BAI 00415 SBIN0030255 1326 1326 Processed 21/06/2023 465184130 MAMTABAI STATE BANK OF INDIA(508548)
47 BERASIA MP-28-001-066-001/51-C
(DOLATPURA) 		1728001000NRG24150620230049822 15/06/2023 rekha bai 1728001WL003394 rekha bai 00415 SBIN0030255 1326 1326 Processed 21/06/2023 465184130 rekhabai STATE BANK OF INDIA(508548)
48 BERASIA MP-28-001-066-001/656
(DOLATPURA) 		1728001000NRG24150620230049831 15/06/2023 SANGITA BAI 1728001WL003394 SANGITA BAI 00415 SBIN0030255 1326 1326 Processed 21/06/2023 465184130 SANGITABAI PUNJAB & SIND BANK(607087)
49 BERASIA MP-28-001-066-001/80-A
(DOLATPURA) 		1728001000NRG24150620230049832 15/06/2023 deep singh 1728001WL003394 deep singh 00415 SBIN0030255 1326 1326 Processed 21/06/2023 465184130 deepsingh STATE BANK OF INDIA(508548)
SubTotal 23868 23868
50 BERASIA MP-28-001-096-004/104
(JETPURA) 		1728001096NRG24150620230049840 15/06/2023 VINOD 1728001096WL003399 VINOD 00468 UBIN0933619 884 884 Processed 21/06/2023 465184130 VINOD BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
51 BERASIA MP-28-001-096-004/120
(JETPURA) 		1728001096NRG24150620230049842 15/06/2023 NEETU SHARMA 1728001096WL003399 NEETU SHARMA 00468 UBIN0933619 884 884 Processed 21/06/2023 465184130 NEETUSHARMA UNION BANK OF INDIA(508500)
52 BERASIA MP-28-001-096-004/120-B
(JETPURA) 		1728001096NRG24150620230049843 15/06/2023 shubham sharma 1728001096WL003399 shubham sharma 00468 UBIN0933619 884 884 Processed 21/06/2023 465184130 shubhamsharma BANK OF INDIA(508505)
53 BERASIA MP-28-001-096-004/353-A
(JETPURA) 		1728001096NRG24150620230049845 15/06/2023 sarju bai 1728001096WL003399 sarju bai 00468 UBIN0933619 663 663 Processed 21/06/2023 465184130 sarjubai BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
54 BERASIA MP-28-001-096-004/353-A
(JETPURA) 		1728001096NRG24150620230049844 15/06/2023 vihari 1728001096WL003399 vihari 00468 UBIN0933619 663 663 Processed 21/06/2023 465184130 vihari UNION BANK OF INDIA(508500)
55 BERASIA MP-28-001-096-004/365-A
(JETPURA) 		1728001096NRG24150620230049847 15/06/2023 SUSHEELA BAI 1728001096WL003399 SUSHEELA BAI 00468 UBIN0933619 663 663 Processed 21/06/2023 465184130 SUSHEELABAI INDIAN BANK(607105)
56 BERASIA MP-28-001-096-004/366-D
(JETPURA) 		1728001096NRG24150620230049853 15/06/2023 MONA BAI 1728001096WL003400 MONA BAI 00468 UBIN0933619 1326 1326 Processed 21/06/2023 465184130 MONABAI UNION BANK OF INDIA(508500)
SubTotal 5967 5967
57 BERASIA MP-28-001-016-002/390-A
(KADAIYA KOTA) 		1728001017NRG24150620230049715 15/06/2023 YOGESH GIR 1728001017WL003381 YOGESH GIR 00688 FINO0001001 221 221 Processed 21/06/2023 465184130 YOGESHGIR FINO PAYMENTS BANK LTD(608001)
58 BERASIA MP-28-001-016-002/392-A
(KADAIYA KOTA) 		1728001017NRG24150620230049718 15/06/2023 AKHLESH SEN 1728001017WL003381 AKHLESH SEN 00688 FINO0001001 221 221 Processed 21/06/2023 465184130 AKHLESHSEN FINO PAYMENTS BANK LTD(608001)
59 BERASIA MP-28-001-016-002/392-A
(KADAIYA KOTA) 		1728001017NRG24150620230049719 15/06/2023 RINKU BAI 1728001017WL003381 RINKU BAI 00688 FINO0001001 221 221 Processed 21/06/2023 465184130 RINKUBAI FINO PAYMENTS BANK LTD(608001)
60 BERASIA MP-28-001-016-002/393-A
(KADAIYA KOTA) 		1728001017NRG24150620230049721 15/06/2023 AJAY SEN 1728001017WL003381 AJAY SEN 00688 FINO0001001 221 221 Processed 21/06/2023 465184130 AJAYSEN FINO PAYMENTS BANK LTD(608001)
61 BERASIA MP-28-001-016-002/393-A
(KADAIYA KOTA) 		1728001017NRG24150620230049720 15/06/2023 VIMAL SEN 1728001017WL003381 VIMAL SEN 00688 FINO0001001 221 221 Processed 21/06/2023 465184130 VIMALSEN FINO PAYMENTS BANK LTD(608001)
62 BERASIA MP-28-001-016-002/405-A
(KADAIYA KOTA) 		1728001017NRG24150620230049722 15/06/2023 GORE LAL 1728001017WL003381 GORE LAL 00688 FINO0001001 221 221 Processed 21/06/2023 465184130 GORELAL FINO PAYMENTS BANK LTD(608001)
63 BERASIA MP-28-001-016-002/405-A
(KADAIYA KOTA) 		1728001017NRG24150620230049724 15/06/2023 SUMNTRA BAI 1728001017WL003381 SUMNTRA BAI 00688 FINO0001001 221 221 Processed 21/06/2023 465184130 SUMNTRABAI FINO PAYMENTS BANK LTD(608001)
64 BERASIA MP-28-001-016-002/407-A
(KADAIYA KOTA) 		1728001017NRG24150620230049727 15/06/2023 HEERENDRA GIRI 1728001017WL003381 HEERENDRA GIRI 00688 FINO0001001 221 221 Processed 21/06/2023 465184130 HEERENDRAGIRI FINO PAYMENTS BANK LTD(608001)
65 BERASIA MP-28-001-028-001/225-A
(RUNAHA) 		1728001028NRG24150620230049800 15/06/2023 BRAJ BAI 1728001028WL003393 BRAJ BAI 00688 FINO0001001 1105 1105 Processed 21/06/2023 465184130 BRAJBAI STATE BANK OF INDIA(508548)
66 BERASIA MP-28-001-028-001/225-B
(RUNAHA) 		1728001028NRG24150620230049801 15/06/2023 SAROJ BAI 1728001028WL003393 SAROJ BAI 00688 FINO0001001 1105 1105 Processed 21/06/2023 465184130 SAROJBAI STATE BANK OF INDIA(508548)
67 BERASIA MP-28-001-028-001/318-B
(RUNAHA) 		1728001028NRG24150620230049803 15/06/2023 KRISNPAAL 1728001028WL003393 KRISNPAAL 00688 FINO0001001 1105 1105 Processed 21/06/2023 465184130 KRISNPAAL FINO PAYMENTS BANK LTD(608001)
68 BERASIA MP-28-001-028-001/7-B
(RUNAHA) 		1728001028NRG24150620230049808 15/06/2023 predeep 1728001028WL003393 predeep 00688 FINO0001001 1105 1105 Processed 21/06/2023 465184130 predeep FINO PAYMENTS BANK LTD(608001)
69 BERASIA MP-28-001-028-001/849
(RUNAHA) 		1728001028NRG24150620230049813 15/06/2023 PREDDEP 1728001028WL003393 PREDDEP 00688 FINO0001001 1105 1105 Processed 21/06/2023 465184130 PREDDEP FINO PAYMENTS BANK LTD(608001)
70 BERASIA MP-28-001-028-001/850
(RUNAHA) 		1728001028NRG24150620230049814 15/06/2023 RODELAL 1728001028WL003393 RODELAL 00688 FINO0001001 1105 1105 Processed 21/06/2023 465184130 RODELAL FINO PAYMENTS BANK LTD(608001)
71 BERASIA MP-28-001-028-001/869
(RUNAHA) 		1728001028NRG24150620230049815 15/06/2023 RAJU 1728001028WL003393 RAJU 00688 FINO0001001 1105 1105 Processed 21/06/2023 465184130 RAJU FINO PAYMENTS BANK LTD(608001)
72 BERASIA MP-28-001-028-001/870
(RUNAHA) 		1728001028NRG24150620230049816 15/06/2023 RAHUL 1728001028WL003393 RAHUL 00688 FINO0001001 1105 1105 Processed 21/06/2023 465184130 RAHUL FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
73 BERASIA MP-28-001-028-001/843
(RUNAHA) 		1728001028NRG24150620230049810 15/06/2023 jeevan lal 1728001028WL003393 jeevan lal 00688 FINO0001446 1105 1105 Processed 21/06/2023 465184130 jeevanlal FINO PAYMENTS BANK LTD(608001)
74 BERASIA MP-28-001-028-001/844
(RUNAHA) 		1728001028NRG24150620230049811 15/06/2023 vinod 1728001028WL003393 vinod 00688 FINO0001446 1105 1105 Processed 21/06/2023 465184130 vinod FINO PAYMENTS BANK LTD(608001)
75 BERASIA MP-28-001-028-001/845
(RUNAHA) 		1728001028NRG24150620230049812 15/06/2023 kanta bai 1728001028WL003393 kanta bai 00688 FINO0001446 1105 1105 Processed 21/06/2023 465184130 kantabai FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
76 BERASIA MP-28-001-016-002/100
(KADAIYA KOTA) 		1728001017NRG24150620230049713 15/06/2023 BABU GIR 1728001017WL003381 BABU GIR 00691 IPOS0000001 221 221 Processed 21/06/2023 465184130 BABUGIR BANK OF INDIA(508505)
77 BERASIA MP-28-001-016-002/100
(KADAIYA KOTA) 		1728001017NRG24150620230049714 15/06/2023 SHRI KANVAR 1728001017WL003381 SHRI KANVAR 00691 IPOS0000001 221 221 Processed 21/06/2023 465184130 SHRIKANVAR STATE BANK OF INDIA(508548)
78 BERASIA MP-28-001-016-002/54
(KADAIYA KOTA) 		1728001017NRG24150620230049729 15/06/2023 MANJU BAI 1728001017WL003381 MANJU BAI 00691 IPOS0000001 221 221 Processed 21/06/2023 465184130 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 BERASIA MP-28-001-016-002/54
(KADAIYA KOTA) 		1728001017NRG24150620230049728 15/06/2023 SURESH BHARTI 1728001017WL003381 SURESH BHARTI 00691 IPOS0000001 221 221 Processed 21/06/2023 465184130 SURESHBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
80 BERASIA MP-28-001-016-002/76
(KADAIYA KOTA) 		1728001017NRG24150620230049730 15/06/2023 KHUMAN GIR 1728001017WL003381 KHUMAN GIR 00691 IPOS0000001 221 221 Processed 21/06/2023 465184130 KHUMANGIR BANK OF INDIA(508505)
81 BERASIA MP-28-001-016-002/76
(KADAIYA KOTA) 		1728001017NRG24150620230049731 15/06/2023 LEELA BAI 1728001017WL003381 LEELA BAI 00691 IPOS0000001 221 221 Processed 21/06/2023 465184130 LEELABAI STATE BANK OF INDIA(508548)
82 BERASIA MP-28-001-096-003/347-A
(JETPURA) 		1728001096NRG24150620230049859 15/06/2023 harlal 1728001096WL003403 harlal 00691 IPOS0000001 1326 1326 Processed 21/06/2023 465184130 harlal CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
83 BERASIA MP-28-001-096-003/347-A
(JETPURA) 		1728001096NRG24150620230049860 15/06/2023 MAYA BAI 1728001096WL003403 MAYA BAI 00697 BKID0MG7009 1326 1326 Processed 21/06/2023 465184130 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
84 BERASIA MP-28-001-013-002/308
(BEELKHOH) 		1728001013NRG24150620230049652 15/06/2023 CHANDRA HANS 1728001013WL003379 CHANDRA HANS 462001 1547 1547 Processed 21/06/2023 465184130 CHANDRAHANS BANK OF INDIA(508505)
85 BERASIA MP-28-001-013-002/324
(BEELKHOH) 		1728001013NRG24150620230049660 15/06/2023 BRAJMOHAN 1728001013WL003379 BRAJMOHAN 462001 1547 1547 Processed 21/06/2023 465184130 BRAJMOHAN BANK OF INDIA(508505)
SubTotal 3094 3094
Total 85748 85748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_150623APB_FTO_93596 60679 3094
2 BERASIA MP1728001_150623APB_FTO_93596 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 221
3 BERASIA MP1728001_150623APB_FTO_93596 Bank of India BKID0009016 BERASIA 11050
4 BERASIA MP1728001_150623APB_FTO_93596 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 3094
5 BERASIA MP1728001_150623APB_FTO_93596 IDBI Bank IBKL0001754 Nipaniya Jat 1326
6 BERASIA MP1728001_150623APB_FTO_93596 Indian Bank IDIB000G647 GUNGA 13260
7 BERASIA MP1728001_150623APB_FTO_93596 State Bank of India SBIN0001499 BERASIA 2873
8 BERASIA MP1728001_150623APB_FTO_93596 State Bank of India SBIN0030105 SHAMSHABAD 3094
9 BERASIA MP1728001_150623APB_FTO_93596 State Bank of India SBIN0030255 RUNAHA 23868
10 BERASIA MP1728001_150623APB_FTO_93596 Union Bank of India UBIN0933619 Dupadiya 5967
11 BERASIA MP1728001_150623APB_FTO_93596 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
12 BERASIA MP1728001_150623APB_FTO_93596 Fino Payments Bank Ltd FINO0001446 MP RO 3315
13 BERASIA MP1728001_150623APB_FTO_93596 India Post Payments Bank IPOS0000001 Bhopal 2652
14 BERASIA MP1728001_150623APB_FTO_93596 Madhya Pradesh Gramin Bank BKID0MG7009 Nipania Jat-Bhopal 1326

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