Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:53:06 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_260923APB_FTO_289335
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-28-001-018-001/792
(GARHA KALAN) 		1728001018NRG24260920230139135 26/09/2023 SAKSHI SOLANKI 1728001018WL009861 SAKSHI SOLANKI 00045 BARB0SUKHIS 1326 1326 Processed 09/11/2023 299500372 SAKSHISOLANKI BANK OF BARODA(606985)
SubTotal 1326 1326
2 BERASIA MP-28-001-063-004/277
(JHIKARIYA KHURD) 		1728001063NRG24200920230135301 26/09/2023 Nilofar 1728001063WL009566 Nilofar 00045 BARB0VJBHOP 1326 1326 Processed 09/11/2023 299500372 Nilofar BANK OF BARODA(606985)
3 BERASIA MP-28-001-063-004/278
(JHIKARIYA KHURD) 		1728001063NRG24200920230135302 26/09/2023 Najma bee 1728001063WL009566 Najma bee 00045 BARB0VJBHOP 1326 1326 Processed 09/11/2023 299500372 Najmabee BANK OF BARODA(606985)
4 BERASIA MP-28-001-063-004/282
(JHIKARIYA KHURD) 		1728001063NRG24200920230135303 26/09/2023 Kosar Shekh 1728001063WL009566 Kosar Shekh 00045 BARB0VJBHOP 1326 1326 Processed 09/11/2023 299500372 KosarShekh BANK OF BARODA(606985)
5 BERASIA MP-28-001-063-004/285
(JHIKARIYA KHURD) 		1728001063NRG24200920230135304 26/09/2023 FIROZA 1728001063WL009566 FIROZA 00045 BARB0VJBHOP 1326 1326 Processed 09/11/2023 299500372 FIROZA BANK OF BARODA(606985)
6 BERASIA MP-28-001-063-004/286
(JHIKARIYA KHURD) 		1728001063NRG24200920230135305 26/09/2023 SADAKAT BEE 1728001063WL009566 SADAKAT BEE 00045 BARB0VJBHOP 1326 1326 Processed 09/11/2023 299500372 SADAKATBEE BANK OF BARODA(606985)
7 BERASIA MP-28-001-063-004/287
(JHIKARIYA KHURD) 		1728001063NRG24200920230135306 26/09/2023 MOHAMMAD TASLEEM 1728001063WL009566 MOHAMMAD TASLEEM 00045 BARB0VJBHOP 1326 1326 Processed 09/11/2023 299500372 MOHAMMADTASLEEM BANK OF BARODA(606985)
8 BERASIA MP-28-001-063-004/334
(JHIKARIYA KHURD) 		1728001063NRG24200920230135317 26/09/2023 Noseen 1728001063WL009566 Noseen 00045 BARB0VJBHOP 1326 1326 Processed 09/11/2023 299500372 Noseen BANK OF BARODA(606985)
9 BERASIA MP-28-001-063-004/335
(JHIKARIYA KHURD) 		1728001063NRG24200920230135318 26/09/2023 Nusrat Bee 1728001063WL009566 Nusrat Bee 00045 BARB0VJBHOP 1326 1326 Processed 09/11/2023 299500372 NusratBee INDIAN BANK(607105)
10 BERASIA MP-28-001-063-004/39-B
(JHIKARIYA KHURD) 		1728001063NRG24200920230135346 26/09/2023 hamid khan 1728001063WL009566 hamid khan 00045 BARB0VJBHOP 1326 1326 Processed 09/11/2023 299500372 hamidkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
11 BERASIA MP-28-001-018-001/513
(GARHA KALAN) 		1728001018NRG24260920230139026 26/09/2023 phool singh 1728001018WL009857 phool singh 00048 BKID0009016 1326 1326 Processed 09/11/2023 299500372 phoolsingh BANK OF INDIA(508505)
SubTotal 1326 1326
12 BERASIA MP-28-001-015-002/342
(BANDRUA) 		1728001114NRG24250920230138618 26/09/2023 JAYED KHA 1728001114WL009817 JAYED KHA 00048 BKID0009023 884 884 Processed 09/11/2023 299500372 JAYEDKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
13 BERASIA MP-28-001-063-003/58
(JHIKARIYA KHURD) 		1728001063NRG24200920230135290 26/09/2023 Fiza Bee 1728001063WL009566 Fiza Bee 00114 CBIN0MPDCAE 1326 1326 Processed 09/11/2023 299500372 FizaBee INDIA POST PAYMENTS BANK LIMITED(508528)
14 BERASIA MP-28-001-063-004/294
(JHIKARIYA KHURD) 		1728001063NRG24200920230135308 26/09/2023 Roobi Bee 1728001063WL009566 Roobi Bee 00114 CBIN0MPDCAE 1326 1326 Processed 09/11/2023 299500372 RoobiBee BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
15 BERASIA MP-28-001-063-004/301
(JHIKARIYA KHURD) 		1728001063NRG24200920230135310 26/09/2023 Nagma Bee 1728001063WL009566 Nagma Bee 00114 CBIN0MPDCAE 1326 1326 Processed 09/11/2023 299500372 NagmaBee BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
16 BERASIA MP-28-001-063-004/302
(JHIKARIYA KHURD) 		1728001063NRG24200920230135311 26/09/2023 Subhana 1728001063WL009566 Subhana 00114 CBIN0MPDCAE 1326 1326 Processed 09/11/2023 299500372 Subhana BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
17 BERASIA MP-28-001-063-004/311
(JHIKARIYA KHURD) 		1728001063NRG24200920230135312 26/09/2023 Maimuna Bi 1728001063WL009566 Maimuna Bi 00114 CBIN0MPDCAE 1326 1326 Processed 09/11/2023 299500372 MaimunaBi BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
18 BERASIA MP-28-001-063-004/313
(JHIKARIYA KHURD) 		1728001063NRG24200920230135313 26/09/2023 Busra Be 1728001063WL009566 Busra Be 00114 CBIN0MPDCAE 1326 1326 Processed 09/11/2023 299500372 BusraBe CENTRAL BANK OF INDIA(607115)
19 BERASIA MP-28-001-063-004/331
(JHIKARIYA KHURD) 		1728001063NRG24200920230135314 26/09/2023 Simra 1728001063WL009566 Simra 00114 CBIN0MPDCAE 1326 1326 Processed 09/11/2023 299500372 Simra BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
20 BERASIA MP-28-001-063-004/332
(JHIKARIYA KHURD) 		1728001063NRG24200920230135315 26/09/2023 Faijan Shah 1728001063WL009566 Faijan Shah 00114 CBIN0MPDCAE 1326 1326 Processed 09/11/2023 299500372 FaijanShah BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
21 BERASIA MP-28-001-063-004/333
(JHIKARIYA KHURD) 		1728001063NRG24200920230135316 26/09/2023 Asif Khan 1728001063WL009566 Asif Khan 00114 CBIN0MPDCAE 1326 1326 Processed 09/11/2023 299500372 AsifKhan BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
22 BERASIA MP-28-001-063-004/342
(JHIKARIYA KHURD) 		1728001063NRG24200920230135321 26/09/2023 Mohd Raja 1728001063WL009566 Mohd Raja 00114 CBIN0MPDCAE 1326 1326 Processed 09/11/2023 299500372 MohdRaja UNION BANK OF INDIA(508500)
SubTotal 13260 13260
23 BERASIA MP-28-001-102-001/171
(BHAISKHEDA) 		1728001102NRG24250920230138812 26/09/2023 Maffa bai 1728001102WL009829 Maffa bai 00176 IDIB000G647 1326 1326 Processed 09/11/2023 299500372 Maffabai INDIAN BANK(607105)
SubTotal 1326 1326
24 BERASIA MP-28-001-063-003/1-B
(JHIKARIYA KHURD) 		1728001063NRG24200920230135287 26/09/2023 sarafat khan 1728001063WL009566 sarafat khan 00176 IDIB000L524 1326 1326 Processed 09/11/2023 299500372 sarafatkhan INDIAN BANK(607105)
25 BERASIA MP-28-001-063-003/125
(JHIKARIYA KHURD) 		1728001063NRG24200920230135288 26/09/2023 satyaveer singh 1728001063WL009566 satyaveer singh 00176 IDIB000L524 1326 1326 Processed 09/11/2023 299500372 satyaveersingh BANK OF INDIA(508505)
26 BERASIA MP-28-001-063-003/2-B
(JHIKARIYA KHURD) 		1728001063NRG24200920230135289 26/09/2023 shareef khan 1728001063WL009566 shareef khan 00176 IDIB000L524 1326 1326 Processed 09/11/2023 299500372 shareefkhan BANK OF INDIA(508505)
27 BERASIA MP-28-001-063-003/69
(JHIKARIYA KHURD) 		1728001063NRG24200920230135292 26/09/2023 Aysha Bee 1728001063WL009566 Aysha Bee 00176 IDIB000L524 1326 1326 Processed 09/11/2023 299500372 AyshaBee INDIAN BANK(607105)
28 BERASIA MP-28-001-063-003/75
(JHIKARIYA KHURD) 		1728001063NRG24200920230135294 26/09/2023 Zafar Khan 1728001063WL009566 Zafar Khan 00176 IDIB000L524 1326 1326 Processed 09/11/2023 299500372 ZafarKhan BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
29 BERASIA MP-28-001-063-003/77
(JHIKARIYA KHURD) 		1728001063NRG24200920230135295 26/09/2023 Sangita Thakur 1728001063WL009566 Sangita Thakur 00176 IDIB000L524 1326 1326 Processed 09/11/2023 299500372 SangitaThakur INDIAN BANK(607105)
30 BERASIA MP-28-001-063-004/199
(JHIKARIYA KHURD) 		1728001063NRG24200920230135296 26/09/2023 rubeena bee 1728001063WL009566 rubeena bee 00176 IDIB000L524 1326 1326 Processed 09/11/2023 299500372 rubeenabee INDIAN BANK(607105)
31 BERASIA MP-28-001-063-004/237
(JHIKARIYA KHURD) 		1728001063NRG24200920230135297 26/09/2023 lateef khan 1728001063WL009566 lateef khan 00176 IDIB000L524 1326 1326 Processed 09/11/2023 299500372 lateefkhan INDIAN BANK(607105)
32 BERASIA MP-28-001-063-004/238
(JHIKARIYA KHURD) 		1728001063NRG24200920230135298 26/09/2023 shahnaj bee 1728001063WL009566 shahnaj bee 00176 IDIB000L524 1326 1326 Processed 09/11/2023 299500372 shahnajbee INDIAN BANK(607105)
33 BERASIA MP-28-001-063-004/250
(JHIKARIYA KHURD) 		1728001063NRG24200920230135299 26/09/2023 hasim khan 1728001063WL009566 hasim khan 00176 IDIB000L524 1326 1326 Processed 09/11/2023 299500372 hasimkhan INDIAN BANK(607105)
34 BERASIA MP-28-001-063-004/252
(JHIKARIYA KHURD) 		1728001063NRG24200920230135300 26/09/2023 jaleel khan 1728001063WL009566 jaleel khan 00176 IDIB000L524 1326 1326 Processed 09/11/2023 299500372 jaleelkhan INDIAN BANK(607105)
35 BERASIA MP-28-001-063-004/343
(JHIKARIYA KHURD) 		1728001063NRG24200920230135322 26/09/2023 Nanni Bee 1728001063WL009566 Nanni Bee 00176 IDIB000L524 1326 1326 Processed 09/11/2023 299500372 NanniBee INDIAN BANK(607105)
36 BERASIA MP-28-001-063-004/347
(JHIKARIYA KHURD) 		1728001063NRG24200920230135324 26/09/2023 Fatma 1728001063WL009566 Fatma 00176 IDIB000L524 1326 1326 Processed 09/11/2023 299500372 Fatma BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
37 BERASIA MP-28-001-063-004/348
(JHIKARIYA KHURD) 		1728001063NRG24200920230135325 26/09/2023 Shabina Bi 1728001063WL009566 Shabina Bi 00176 IDIB000L524 1326 1326 Processed 09/11/2023 299500372 ShabinaBi INDIAN BANK(607105)
38 BERASIA MP-28-001-063-004/349
(JHIKARIYA KHURD) 		1728001063NRG24200920230135326 26/09/2023 Shafkat 1728001063WL009566 Shafkat 00176 IDIB000L524 1326 1326 Processed 09/11/2023 299500372 Shafkat BANK OF BARODA(606985)
39 BERASIA MP-28-001-063-004/350
(JHIKARIYA KHURD) 		1728001063NRG24200920230135327 26/09/2023 sharafat Khan 1728001063WL009566 sharafat Khan 00176 IDIB000L524 1326 1326 Processed 09/11/2023 299500372 sharafatKhan BANK OF BARODA(606985)
40 BERASIA MP-28-001-063-004/351
(JHIKARIYA KHURD) 		1728001063NRG24200920230135328 26/09/2023 Haliman Bi 1728001063WL009566 Haliman Bi 00176 IDIB000L524 1326 1326 Processed 09/11/2023 299500372 HalimanBi INDIAN BANK(607105)
41 BERASIA MP-28-001-063-004/353
(JHIKARIYA KHURD) 		1728001063NRG24200920230135329 26/09/2023 Tarannum Bee 1728001063WL009566 Tarannum Bee 00176 IDIB000L524 1326 1326 Processed 09/11/2023 299500372 TarannumBee INDIAN BANK(607105)
42 BERASIA MP-28-001-063-004/359
(JHIKARIYA KHURD) 		1728001063NRG24200920230135333 26/09/2023 Sama Bee 1728001063WL009566 Sama Bee 00176 IDIB000L524 1326 1326 Processed 09/11/2023 299500372 SamaBee INDIAN BANK(607105)
43 BERASIA MP-28-001-063-004/360
(JHIKARIYA KHURD) 		1728001063NRG24200920230135334 26/09/2023 Farhana Bee 1728001063WL009566 Farhana Bee 00176 IDIB000L524 1326 1326 Processed 09/11/2023 299500372 FarhanaBee INDIAN BANK(607105)
44 BERASIA MP-28-001-063-004/361
(JHIKARIYA KHURD) 		1728001063NRG24200920230135335 26/09/2023 Latif Khan 1728001063WL009566 Latif Khan 00176 IDIB000L524 1326 1326 Processed 09/11/2023 299500372 LatifKhan INDIAN BANK(607105)
45 BERASIA MP-28-001-063-004/51-B
(JHIKARIYA KHURD) 		1728001063NRG24200920230135347 26/09/2023 rakeeb khan 1728001063WL009566 rakeeb khan 00176 IDIB000L524 1326 1326 Processed 09/11/2023 299500372 rakeebkhan INDIAN BANK(607105)
SubTotal 29172 29172
46 BERASIA MP-28-001-018-001/517
(GARHA KALAN) 		1728001018NRG24260920230139028 26/09/2023 malkhan singh 1728001018WL009857 malkhan singh 00415 SBIN0001499 1326 1326 Processed 09/11/2023 299500372 malkhansingh STATE BANK OF INDIA(508548)
47 BERASIA MP-28-001-063-004/356
(JHIKARIYA KHURD) 		1728001063NRG24200920230135330 26/09/2023 Kanchan Bai 1728001063WL009566 Kanchan Bai 00415 SBIN0001499 1326 1326 Processed 09/11/2023 299500372 KanchanBai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
48 BERASIA MP-28-001-066-004/124
(DOLATPURA) 		1728001000NRG24260920230138974 26/09/2023 MOHAR SINGH 1728001WL009846 MOHAR SINGH 00415 SBIN0007725 1326 1326 Processed 09/11/2023 299500372 MOHARSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
49 BERASIA MP-28-001-015-006/81-A
(BANDRUA) 		1728001114NRG24250920230138631 26/09/2023 MAMTA BANJARA 1728001114WL009817 MAMTA BANJARA 00415 SBIN0030155 1105 1105 Processed 09/11/2023 299500372 MAMTABANJARA CANARA BANK(508532)
SubTotal 1105 1105
50 BERASIA MP-28-001-015-002/16-A
(BANDRUA) 		1728001114NRG24250920230138613 26/09/2023 Aajam khan 1728001114WL009817 Aajam khan 00415 SBIN0030255 1105 1105 Processed 10/11/2023 299500372 Aajamkhan PUNJAB & SIND BANK(607087)
51 BERASIA MP-28-001-015-006/191-D
(BANDRUA) 		1728001114NRG24250920230138627 26/09/2023 AKRAM kHA 1728001114WL009817 AKRAM kHA 00415 SBIN0030255 1105 1105 Processed 09/11/2023 299500372 AKRAMkHA STATE BANK OF INDIA(508548)
52 BERASIA MP-28-001-015-006/81-B
(BANDRUA) 		1728001114NRG24250920230138632 26/09/2023 KAMLA BAI 1728001114WL009817 KAMLA BAI 00415 SBIN0030255 1105 1105 Processed 09/11/2023 299500372 KAMLABAI STATE BANK OF INDIA(508548)
53 BERASIA MP-28-001-018-001/267
(GARHA KALAN) 		1728001018NRG24260920230139021 26/09/2023 NIRALA 1728001018WL009857 NIRALA 00415 SBIN0030255 1326 1326 Processed 09/11/2023 299500372 NIRALA STATE BANK OF INDIA(508548)
54 BERASIA MP-28-001-018-001/305
(GARHA KALAN) 		1728001018NRG24260920230139022 26/09/2023 shyam kawar 1728001018WL009857 shyam kawar 00415 SBIN0030255 1326 1326 Processed 09/11/2023 299500372 shyamkawar STATE BANK OF INDIA(508548)
55 BERASIA MP-28-001-018-001/389
(GARHA KALAN) 		1728001018NRG24260920230139023 26/09/2023 shelendra kawar 1728001018WL009857 shelendra kawar 00415 SBIN0030255 1326 1326 Processed 09/11/2023 299500372 shelendrakawar STATE BANK OF INDIA(508548)
56 BERASIA MP-28-001-018-001/422
(GARHA KALAN) 		1728001018NRG24260920230139024 26/09/2023 lakhan singh 1728001018WL009857 lakhan singh 00415 SBIN0030255 1326 1326 Processed 09/11/2023 299500372 lakhansingh STATE BANK OF INDIA(508548)
57 BERASIA MP-28-001-018-001/466
(GARHA KALAN) 		1728001018NRG24260920230139025 26/09/2023 gora kanwar 1728001018WL009857 gora kanwar 00415 SBIN0030255 1326 1326 Processed 09/11/2023 299500372 gorakanwar STATE BANK OF INDIA(508548)
58 BERASIA MP-28-001-018-001/516
(GARHA KALAN) 		1728001018NRG24260920230139027 26/09/2023 radha solanki 1728001018WL009857 radha solanki 00415 SBIN0030255 1326 1326 Processed 09/11/2023 299500372 radhasolanki STATE BANK OF INDIA(508548)
59 BERASIA MP-28-001-018-001/716
(GARHA KALAN) 		1728001018NRG24260920230139131 26/09/2023 surendra singh 1728001018WL009861 surendra singh 00415 SBIN0030255 1326 1326 Processed 09/11/2023 299500372 surendrasingh BANK OF BARODA(606985)
60 BERASIA MP-28-001-018-001/717
(GARHA KALAN) 		1728001018NRG24260920230139132 26/09/2023 ranu kanwar 1728001018WL009861 ranu kanwar 00415 SBIN0030255 1326 1326 Processed 09/11/2023 299500372 ranukanwar STATE BANK OF INDIA(508548)
SubTotal 13923 13923
61 BERASIA MP-28-001-018-001/162
(GARHA KALAN) 		1728001018NRG24260920230139020 26/09/2023 ramnath singh 1728001018WL009857 ramnath singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 299500372 ramnathsingh FINO PAYMENTS BANK LTD(608001)
62 BERASIA MP-28-001-063-003/71
(JHIKARIYA KHURD) 		1728001063NRG24200920230135293 26/09/2023 Amir Khan 1728001063WL009566 Amir Khan 00688 FINO0001001 1326 1326 Processed 09/11/2023 299500372 AmirKhan INDIA POST PAYMENTS BANK LIMITED(508528)
63 BERASIA MP-28-001-063-004/357
(JHIKARIYA KHURD) 		1728001063NRG24200920230135331 26/09/2023 Aysha 1728001063WL009566 Aysha 00688 FINO0001001 1326 1326 Processed 09/11/2023 299500372 Aysha FINO PAYMENTS BANK LTD(608001)
64 BERASIA MP-28-001-066-001/175-C
(DOLATPURA) 		1728001000NRG24260920230138972 26/09/2023 Suman 1728001WL009846 Suman 00688 FINO0001001 884 884 Processed 09/11/2023 299500372 Suman FINO PAYMENTS BANK LTD(608001)
65 BERASIA MP-28-001-066-004/691
(DOLATPURA) 		1728001000NRG24260920230138975 26/09/2023 Hemraj 1728001WL009846 Hemraj 00688 FINO0001001 1326 1326 Processed 09/11/2023 299500372 Hemraj FINO PAYMENTS BANK LTD(608001)
66 BERASIA MP-28-001-066-004/692
(DOLATPURA) 		1728001000NRG24260920230138976 26/09/2023 prem bai 1728001WL009846 prem bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 299500372 prembai FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
67 BERASIA MP-28-001-015-002/18-A
(BANDRUA) 		1728001114NRG24250920230138615 26/09/2023 NASEEM KHAN 1728001114WL009817 NASEEM KHAN 00688 FINO0001446 1105 1105 Processed 09/11/2023 299500372 NASEEMKHAN FINO PAYMENTS BANK LTD(608001)
68 BERASIA MP-28-001-015-002/29-A
(BANDRUA) 		1728001114NRG24250920230138616 26/09/2023 Aajju 1728001114WL009817 Aajju 00688 FINO0001446 1105 1105 Processed 09/11/2023 299500372 Aajju FINO PAYMENTS BANK LTD(608001)
69 BERASIA MP-28-001-015-002/30-A
(BANDRUA) 		1728001114NRG24250920230138617 26/09/2023 Aakeel kha 1728001114WL009817 Aakeel kha 00688 FINO0001446 1105 1105 Processed 09/11/2023 299500372 Aakeelkha FINO PAYMENTS BANK LTD(608001)
70 BERASIA MP-28-001-015-002/40-A
(BANDRUA) 		1728001114NRG24250920230138619 26/09/2023 Jahid 1728001114WL009817 Jahid 00688 FINO0001446 1105 1105 Processed 09/11/2023 299500372 Jahid STATE BANK OF INDIA(508548)
71 BERASIA MP-28-001-015-002/40-A
(BANDRUA) 		1728001114NRG24250920230138620 26/09/2023 Nagma bee 1728001114WL009817 Nagma bee 00688 FINO0001446 1105 1105 Processed 09/11/2023 299500372 Nagmabee FINO PAYMENTS BANK LTD(608001)
72 BERASIA MP-28-001-015-002/40-B
(BANDRUA) 		1728001114NRG24250920230138621 26/09/2023 Anwar khan 1728001114WL009817 Anwar khan 00688 FINO0001446 1105 1105 Processed 09/11/2023 299500372 Anwarkhan FINO PAYMENTS BANK LTD(608001)
73 BERASIA MP-28-001-015-002/45-A
(BANDRUA) 		1728001114NRG24250920230138622 26/09/2023 Asafak 1728001114WL009817 Asafak 00688 FINO0001446 1105 1105 Processed 09/11/2023 299500372 Asafak FINO PAYMENTS BANK LTD(608001)
74 BERASIA MP-28-001-015-006/15-A
(BANDRUA) 		1728001114NRG24250920230138623 26/09/2023 Lakhan singh 1728001114WL009817 Lakhan singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 299500372 Lakhansingh FINO PAYMENTS BANK LTD(608001)
75 BERASIA MP-28-001-015-006/16-B
(BANDRUA) 		1728001114NRG24250920230138624 26/09/2023 Vishan singh 1728001114WL009817 Vishan singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 299500372 Vishansingh FINO PAYMENTS BANK LTD(608001)
76 BERASIA MP-28-001-015-006/191-B
(BANDRUA) 		1728001114NRG24250920230138626 26/09/2023 Najrun bi 1728001114WL009817 Najrun bi 00688 FINO0001446 1105 1105 Processed 09/11/2023 299500372 Najrunbi BANK OF INDIA(508505)
77 BERASIA MP-28-001-015-006/191-D
(BANDRUA) 		1728001114NRG24250920230138628 26/09/2023 Aashma Bee 1728001114WL009817 Aashma Bee 00688 FINO0001446 1105 1105 Processed 09/11/2023 299500372 AashmaBee FINO PAYMENTS BANK LTD(608001)
78 BERASIA MP-28-001-015-006/56-A
(BANDRUA) 		1728001114NRG24250920230138630 26/09/2023 Ramsingh 1728001114WL009817 Ramsingh 00688 FINO0001446 1105 1105 Processed 09/11/2023 299500372 Ramsingh STATE BANK OF INDIA(508548)
79 BERASIA MP-28-001-018-001/718
(GARHA KALAN) 		1728001018NRG24260920230139133 26/09/2023 durjan singh 1728001018WL009861 durjan singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 299500372 durjansingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
80 BERASIA MP-28-001-018-001/818
(GARHA KALAN) 		1728001018NRG24260920230139138 26/09/2023 manoj kumar 1728001018WL009861 manoj kumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 299500372 manojkumar FINO PAYMENTS BANK LTD(608001)
81 BERASIA MP-28-001-018-001/819
(GARHA KALAN) 		1728001018NRG24260920230139139 26/09/2023 bhura 1728001018WL009861 bhura 00688 FINO0001446 1326 1326 Processed 09/11/2023 299500372 bhura FINO PAYMENTS BANK LTD(608001)
82 BERASIA MP-28-001-018-001/820
(GARHA KALAN) 		1728001018NRG24260920230139140 26/09/2023 gopal 1728001018WL009861 gopal 00688 FINO0001446 1326 1326 Processed 09/11/2023 299500372 gopal FINO PAYMENTS BANK LTD(608001)
83 BERASIA MP-28-001-018-001/822
(GARHA KALAN) 		1728001018NRG24260920230139141 26/09/2023 heeralal 1728001018WL009861 heeralal 00688 FINO0001446 1326 1326 Processed 09/11/2023 299500372 heeralal FINO PAYMENTS BANK LTD(608001)
84 BERASIA MP-28-001-018-001/824
(GARHA KALAN) 		1728001018NRG24260920230139142 26/09/2023 himmat singh 1728001018WL009861 himmat singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 299500372 himmatsingh FINO PAYMENTS BANK LTD(608001)
85 BERASIA MP-28-001-018-001/845
(GARHA KALAN) 		1728001018NRG24260920230139143 26/09/2023 shailendra singh 1728001018WL009861 shailendra singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 299500372 shailendrasingh FINO PAYMENTS BANK LTD(608001)
86 BERASIA MP-28-001-018-001/846
(GARHA KALAN) 		1728001018NRG24260920230139144 26/09/2023 sanjay singh 1728001018WL009861 sanjay singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 299500372 sanjaysingh FINO PAYMENTS BANK LTD(608001)
87 BERASIA MP-28-001-018-001/847
(GARHA KALAN) 		1728001018NRG24260920230139145 26/09/2023 govind 1728001018WL009861 govind 00688 FINO0001446 1326 1326 Processed 09/11/2023 299500372 govind FINO PAYMENTS BANK LTD(608001)
88 BERASIA MP-28-001-018-001/848
(GARHA KALAN) 		1728001018NRG24260920230139146 26/09/2023 pappu 1728001018WL009861 pappu 00688 FINO0001446 1326 1326 Processed 09/11/2023 299500372 pappu FINO PAYMENTS BANK LTD(608001)
89 BERASIA MP-28-001-018-001/849
(GARHA KALAN) 		1728001018NRG24260920230139113 26/09/2023 jwala 1728001018WL009860 jwala 00688 FINO0001446 1326 1326 Processed 09/11/2023 299500372 jwala FINO PAYMENTS BANK LTD(608001)
90 BERASIA MP-28-001-018-001/850
(GARHA KALAN) 		1728001018NRG24260920230139114 26/09/2023 nikkita sharma 1728001018WL009860 nikkita sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 299500372 nikkitasharma FINO PAYMENTS BANK LTD(608001)
91 BERASIA MP-28-001-018-001/851
(GARHA KALAN) 		1728001018NRG24260920230139115 26/09/2023 deepika sharma 1728001018WL009860 deepika sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 299500372 deepikasharma FINO PAYMENTS BANK LTD(608001)
92 BERASIA MP-28-001-018-001/852
(GARHA KALAN) 		1728001018NRG24260920230139116 26/09/2023 kamlesh sharma 1728001018WL009860 kamlesh sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 299500372 kamleshsharma FINO PAYMENTS BANK LTD(608001)
93 BERASIA MP-28-001-018-001/853
(GARHA KALAN) 		1728001018NRG24260920230139117 26/09/2023 rama sharma 1728001018WL009860 rama sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 299500372 ramasharma FINO PAYMENTS BANK LTD(608001)
94 BERASIA MP-28-001-018-001/855
(GARHA KALAN) 		1728001018NRG24260920230139118 26/09/2023 purti den 1728001018WL009860 purti den 00688 FINO0001446 1326 1326 Processed 09/11/2023 299500372 purtiden FINO PAYMENTS BANK LTD(608001)
95 BERASIA MP-28-001-018-001/856
(GARHA KALAN) 		1728001018NRG24260920230139119 26/09/2023 monika 1728001018WL009860 monika 00688 FINO0001446 1326 1326 Processed 09/11/2023 299500372 monika FINO PAYMENTS BANK LTD(608001)
96 BERASIA MP-28-001-018-001/857
(GARHA KALAN) 		1728001018NRG24260920230139120 26/09/2023 rekha 1728001018WL009860 rekha 00688 FINO0001446 1326 1326 Processed 09/11/2023 299500372 rekha FINO PAYMENTS BANK LTD(608001)
97 BERASIA MP-28-001-018-001/859
(GARHA KALAN) 		1728001018NRG24260920230139121 26/09/2023 hemraj sahu 1728001018WL009860 hemraj sahu 00688 FINO0001446 1326 1326 Processed 09/11/2023 299500372 hemrajsahu FINO PAYMENTS BANK LTD(608001)
98 BERASIA MP-28-001-018-001/860
(GARHA KALAN) 		1728001018NRG24260920230139122 26/09/2023 manju bai 1728001018WL009860 manju bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 299500372 manjubai FINO PAYMENTS BANK LTD(608001)
99 BERASIA MP-28-001-018-001/862
(GARHA KALAN) 		1728001018NRG24260920230139123 26/09/2023 pratiksha solanki 1728001018WL009860 pratiksha solanki 00688 FINO0001446 1326 1326 Processed 09/11/2023 299500372 pratikshasolanki FINO PAYMENTS BANK LTD(608001)
100 BERASIA MP-28-001-018-001/863
(GARHA KALAN) 		1728001018NRG24260920230139124 26/09/2023 sonika 1728001018WL009860 sonika 00688 FINO0001446 1326 1326 Processed 09/11/2023 299500372 sonika FINO PAYMENTS BANK LTD(608001)
101 BERASIA MP-28-001-018-001/870
(GARHA KALAN) 		1728001018NRG24260920230139125 26/09/2023 yespal singh 1728001018WL009860 yespal singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 299500372 yespalsingh FINO PAYMENTS BANK LTD(608001)
102 BERASIA MP-28-001-018-001/908
(GARHA KALAN) 		1728001018NRG24260920230139126 26/09/2023 seema bai 1728001018WL009860 seema bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 299500372 seemabai FINO PAYMENTS BANK LTD(608001)
103 BERASIA MP-28-001-018-001/909
(GARHA KALAN) 		1728001018NRG24260920230139127 26/09/2023 satyprakash singh 1728001018WL009860 satyprakash singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 299500372 satyprakashsingh FINO PAYMENTS BANK LTD(608001)
104 BERASIA MP-28-001-018-001/918
(GARHA KALAN) 		1728001018NRG24260920230139128 26/09/2023 kranti sahu 1728001018WL009860 kranti sahu 00688 FINO0001446 1326 1326 Processed 09/11/2023 299500372 krantisahu FINO PAYMENTS BANK LTD(608001)
105 BERASIA MP-28-001-018-001/919
(GARHA KALAN) 		1728001018NRG24260920230139129 26/09/2023 nitu kanar 1728001018WL009860 nitu kanar 00688 FINO0001446 1326 1326 Processed 09/11/2023 299500372 nitukanar FINO PAYMENTS BANK LTD(608001)
106 BERASIA MP-28-001-066-001/82-B
(DOLATPURA) 		1728001000NRG24260920230138973 26/09/2023 rahul 1728001WL009846 rahul 00688 FINO0001446 1326 1326 Processed 09/11/2023 299500372 rahul FINO PAYMENTS BANK LTD(608001)
SubTotal 50388 50388
107 BERASIA MP-28-001-015-002/16-A
(BANDRUA) 		1728001114NRG24250920230138614 26/09/2023 SHAHNAJ BEE 1728001114WL009817 SHAHNAJ BEE 00691 IPOS0000001 1105 1105 Processed 09/11/2023 299500372 SHAHNAJBEE INDIA POST PAYMENTS BANK LIMITED(508528)
108 BERASIA MP-28-001-015-006/16-B
(BANDRUA) 		1728001114NRG24250920230138625 26/09/2023 Bhuri bai 1728001114WL009817 Bhuri bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 299500372 Bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
109 BERASIA MP-28-001-018-001/794
(GARHA KALAN) 		1728001018NRG24260920230139136 26/09/2023 shivpal singh 1728001018WL009861 shivpal singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299500372 shivpalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
110 BERASIA MP-28-001-018-001/814
(GARHA KALAN) 		1728001018NRG24260920230139137 26/09/2023 rajkumari solanki 1728001018WL009861 rajkumari solanki 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299500372 rajkumarisolanki STATE BANK OF INDIA(508548)
111 BERASIA MP-28-001-102-001/171
(BHAISKHEDA) 		1728001102NRG24250920230138811 26/09/2023 Mukesh 1728001102WL009829 Mukesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299500372 Mukesh CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
Total 142324 142324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_260923APB_FTO_289335 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 1326
2 BERASIA MP1728001_260923APB_FTO_289335 Bank of Baroda BARB0VJBHOP Bhopal 11934
3 BERASIA MP1728001_260923APB_FTO_289335 Bank of India BKID0009016 BERASIA 1326
4 BERASIA MP1728001_260923APB_FTO_289335 Bank of India BKID0009023 NAZIRABAD 884
5 BERASIA MP1728001_260923APB_FTO_289335 District Central Cooperative Bank CBIN0MPDCAE DCCB- Bhopal 13260
6 BERASIA MP1728001_260923APB_FTO_289335 Indian Bank IDIB000G647 GUNGA 1326
7 BERASIA MP1728001_260923APB_FTO_289335 Indian Bank IDIB000L524 Lalaria 29172
8 BERASIA MP1728001_260923APB_FTO_289335 State Bank of India SBIN0001499 BERASIA 2652
9 BERASIA MP1728001_260923APB_FTO_289335 State Bank of India SBIN0007725 DHAMARRA 1326
10 BERASIA MP1728001_260923APB_FTO_289335 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1105
11 BERASIA MP1728001_260923APB_FTO_289335 State Bank of India SBIN0030255 RUNAHA 13923
12 BERASIA MP1728001_260923APB_FTO_289335 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7514
13 BERASIA MP1728001_260923APB_FTO_289335 Fino Payments Bank Ltd FINO0001446 MP RO 50388
14 BERASIA MP1728001_260923APB_FTO_289335 India Post Payments Bank IPOS0000001 Bhopal 6188

Download In Excel