Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_070224APB_FTO_455929
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-28-001-102-001/157
(BHAISKHEDA) 		1728001102NRG24070220240239337 07/02/2024 SHAANTI BAI 1728001102WL017454 SHAANTI BAI 00045 BARB0BHOPAL 1105 1105 Processed 26/03/2024 004393962 SHAANTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 BERASIA MP-28-001-029-004/200
(DAMILA) 		1728001029NRG24070220240238912 07/02/2024 Arvind Rathod 1728001029WL017405 Arvind Rathod 00045 BARB0DBNMAK 1326 1326 Processed 26/03/2024 004393962 ArvindRathod BANK OF BARODA(606985)
3 BERASIA MP-28-001-029-004/204
(DAMILA) 		1728001029NRG24070220240238915 07/02/2024 Rajesh Bai 1728001029WL017405 Rajesh Bai 00045 BARB0DBNMAK 1326 1326 Processed 26/03/2024 004393962 RajeshBai BANK OF BARODA(606985)
4 BERASIA MP-28-001-029-004/208
(DAMILA) 		1728001029NRG24070220240238916 07/02/2024 ROOP KANWAR 1728001029WL017405 ROOP KANWAR 00045 BARB0DBNMAK 1326 1326 Processed 26/03/2024 004393962 ROOPKANWAR STATE BANK OF INDIA(508548)
SubTotal 3978 3978
5 BERASIA MP-28-001-029-004/202
(DAMILA) 		1728001029NRG24070220240238914 07/02/2024 Roop kunwar 1728001029WL017405 Roop kunwar 00045 BARB0ISLBHO 1326 1326 Processed 26/03/2024 004393962 Roopkunwar BANK OF BARODA(606985)
6 BERASIA MP-28-001-087-004/124
(BARRIE BAGRAJ) 		1728001087NRG24070220240238808 07/02/2024 VIRENDRA VISHWAKARMA 1728001087WL017393 VIRENDRA VISHWAKARMA 00045 BARB0ISLBHO 1326 1326 Processed 26/03/2024 004393962 VIRENDRAVISHWAKARMA BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 2652 2652
7 BERASIA MP-28-001-029-004/689-B
(DAMILA) 		1728001029NRG24070220240238945 07/02/2024 Mokam Singh 1728001029WL017408 Mokam Singh 00045 BARB0SUKHIS 1326 1326 Processed 27/03/2024 004393962 MokamSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
8 BERASIA MP-28-001-087-002/27
(BARRIE BAGRAJ) 		1728001123NRG24070220240238810 07/02/2024 bhajan malviya 1728001123WL017394 bhajan malviya 00045 BARB0VJTARW 1326 1326 Processed 26/03/2024 004393962 bhajanmalviya BANK OF BARODA(606985)
SubTotal 1326 1326
9 BERASIA MP-28-001-052-004/103
(MANIKHEDI PARWATI) 		1728001052NRG24070220240239546 07/02/2024 mangi bai 1728001052WL017469 mangi bai 00048 BKID0009016 1326 1326 Processed 26/03/2024 004393962 mangibai BANK OF INDIA(508505)
10 BERASIA MP-28-001-052-004/110
(MANIKHEDI PARWATI) 		1728001052NRG24070220240239547 07/02/2024 Sonath singh 1728001052WL017469 Sonath singh 00048 BKID0009016 1326 1326 Processed 26/03/2024 004393962 Sonathsingh FINO PAYMENTS BANK LTD(608001)
11 BERASIA MP-28-001-052-004/447-C
(MANIKHEDI PARWATI) 		1728001052NRG24070220240239549 07/02/2024 Suneeta Bai 1728001052WL017469 Suneeta Bai 00048 BKID0009016 1326 1326 Processed 26/03/2024 004393962 SuneetaBai BANK OF INDIA(508505)
12 BERASIA MP-28-001-102-001/17
(BHAISKHEDA) 		1728001102NRG24070220240239339 07/02/2024 Rekha bai 1728001102WL017454 Rekha bai 00048 BKID0009016 1105 1105 Processed 26/03/2024 004393962 Rekhabai BANK OF INDIA(508505)
SubTotal 5083 5083
13 BERASIA MP-28-001-029-003/107-C
(DAMILA) 		1728001029NRG24070220240238950 07/02/2024 ANITA BAI 1728001029WL017409 ANITA BAI 00048 BKID0009023 1326 1326 Processed 26/03/2024 004393962 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BERASIA MP-28-001-029-006/103-B
(DAMILA) 		1728001029NRG24070220240238940 07/02/2024 Mamta Gurjar 1728001029WL017407 Mamta Gurjar 00048 BKID0009023 1326 1326 Processed 26/03/2024 004393962 MamtaGurjar BANK OF INDIA(508505)
SubTotal 2652 2652
15 BERASIA MP-28-001-060-003/46-A
(BIRHA SHYM KHEDI) 		1728001060NRG24070220240238794 07/02/2024 ASHISH MEHAR 1728001060WL017391 ASHISH MEHAR 00078 CNRB0003176 1326 1326 Processed 26/03/2024 004393962 ASHISHMEHAR STATE BANK OF INDIA(508548)
16 BERASIA MP-28-001-060-003/46-A
(BIRHA SHYM KHEDI) 		1728001060NRG24070220240238795 07/02/2024 SHIYAM BAI MEHAR 1728001060WL017391 SHIYAM BAI MEHAR 00078 CNRB0003176 1326 1326 Processed 27/03/2024 004393962 SHIYAMBAIMEHAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
17 BERASIA MP-28-001-102-001/119
(BHAISKHEDA) 		1728001102NRG24070220240239327 07/02/2024 BRAJ MOHAN 1728001102WL017454 BRAJ MOHAN 00089 CBIN0282254 1105 1105 Processed 26/03/2024 004393962 BRAJMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 BERASIA MP-28-001-102-001/119
(BHAISKHEDA) 		1728001102NRG24070220240239328 07/02/2024 KAMLESH BAI 1728001102WL017454 KAMLESH BAI 00089 CBIN0282254 1105 1105 Processed 26/03/2024 004393962 KAMLESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BERASIA MP-28-001-102-001/126
(BHAISKHEDA) 		1728001102NRG24070220240239329 07/02/2024 SHER SINGH 1728001102WL017454 SHER SINGH 00089 CBIN0282254 1105 1105 Processed 27/03/2024 004393962 SHERSINGH INDIAN BANK(607105)
20 BERASIA MP-28-001-102-001/128
(BHAISKHEDA) 		1728001102NRG24070220240239332 07/02/2024 radhesyam 1728001102WL017454 radhesyam 00089 CBIN0282254 1105 1105 Processed 27/03/2024 004393962 radhesyam NARMADA JHABUA GRAMIN BANK(508515)
21 BERASIA MP-28-001-102-001/24
(BHAISKHEDA) 		1728001102NRG24070220240239345 07/02/2024 MAKHAN SINGH 1728001102WL017454 MAKHAN SINGH 00089 CBIN0282254 1105 1105 Processed 26/03/2024 004393962 MAKHANSINGH CENTRAL BANK OF INDIA(607115)
22 BERASIA MP-28-001-102-001/244
(BHAISKHEDA) 		1728001102NRG24070220240239346 07/02/2024 HANNU LAL 1728001102WL017454 HANNU LAL 00089 CBIN0282254 1105 1105 Processed 26/03/2024 004393962 HANNULAL CENTRAL BANK OF INDIA(607115)
23 BERASIA MP-28-001-102-001/260
(BHAISKHEDA) 		1728001102NRG24070220240239347 07/02/2024 Nihal Singh 1728001102WL017454 Nihal Singh 00089 CBIN0282254 1105 1105 Processed 26/03/2024 004393962 NihalSingh CENTRAL BANK OF INDIA(607115)
24 BERASIA MP-28-001-102-001/272
(BHAISKHEDA) 		1728001102NRG24070220240239349 07/02/2024 Leela kishan 1728001102WL017454 Leela kishan 00089 CBIN0282254 1105 1105 Processed 26/03/2024 004393962 Leelakishan CENTRAL BANK OF INDIA(607115)
25 BERASIA MP-28-001-102-001/420-B
(BHAISKHEDA) 		1728001102NRG24070220240239360 07/02/2024 Jamna bai 1728001102WL017454 Jamna bai 00089 CBIN0282254 1105 1105 Processed 26/03/2024 004393962 Jamnabai CENTRAL BANK OF INDIA(607115)
26 BERASIA MP-28-001-102-001/420-B
(BHAISKHEDA) 		1728001102NRG24070220240239359 07/02/2024 Narayan singh 1728001102WL017454 Narayan singh 00089 CBIN0282254 1105 1105 Processed 26/03/2024 004393962 Narayansingh CENTRAL BANK OF INDIA(607115)
27 BERASIA MP-28-001-102-001/450
(BHAISKHEDA) 		1728001102NRG24070220240239363 07/02/2024 Ram bai 1728001102WL017454 Ram bai 00089 CBIN0282254 1105 1105 Processed 26/03/2024 004393962 Rambai CENTRAL BANK OF INDIA(607115)
SubTotal 12155 12155
28 BERASIA MP-28-001-102-001/126
(BHAISKHEDA) 		1728001102NRG24070220240239330 07/02/2024 SUNITA BAI 1728001102WL017454 SUNITA BAI 00176 IDIB000G647 1105 1105 Processed 26/03/2024 004393962 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BERASIA MP-28-001-102-001/558
(BHAISKHEDA) 		1728001102NRG24070220240239366 07/02/2024 GABRU LAL 1728001102WL017454 GABRU LAL 00176 IDIB000G647 1105 1105 Processed 27/03/2024 004393962 GABRULAL INDIAN BANK(607105)
SubTotal 2210 2210
30 BERASIA MP-28-001-060-003/49-B
(BIRHA SHYM KHEDI) 		1728001060NRG24070220240238796 07/02/2024 ARCHNA MEHAR 1728001060WL017391 ARCHNA MEHAR 00354 PUNB0088700 1326 1326 Processed 26/03/2024 004393962 ARCHNAMEHAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
31 BERASIA MP-28-001-029-006/102-D
(DAMILA) 		1728001029NRG24070220240238938 07/02/2024 Govind Rav 1728001029WL017407 Govind Rav 00354 PUNB0601400 1326 1326 Processed 26/03/2024 004393962 GovindRav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 BERASIA MP-28-001-043-003/84-D
(PARSORA) 		1728001043NRG24070220240239593 07/02/2024 Suneeta jatav 1728001043WL017476 Suneeta jatav 00415 SBIN0001499 1326 1326 Processed 26/03/2024 004393962 Suneetajatav STATE BANK OF INDIA(508548)
33 BERASIA MP-28-001-060-003/11-C
(BIRHA SHYM KHEDI) 		1728001060NRG24070220240238793 07/02/2024 Manoj kushwah 1728001060WL017391 Manoj kushwah 00415 SBIN0001499 1326 1326 Processed 26/03/2024 004393962 Manojkushwah HDFC BANK LTD(607152)
SubTotal 2652 2652
34 BERASIA MP-28-001-043-003/84-A
(PARSORA) 		1728001043NRG24070220240239597 07/02/2024 Bhagvati 1728001043WL017477 Bhagvati 00415 SBIN0030105 1326 1326 Processed 26/03/2024 004393962 Bhagvati FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
35 BERASIA MP-28-001-029-003/101
(DAMILA) 		1728001029NRG24070220240238946 07/02/2024 Dhapu bai 1728001029WL017409 Dhapu bai 00415 SBIN0030255 1326 1326 Processed 26/03/2024 004393962 Dhapubai STATE BANK OF INDIA(508548)
36 BERASIA MP-28-001-029-003/103-A
(DAMILA) 		1728001029NRG24070220240238947 07/02/2024 jagdish 1728001029WL017409 jagdish 00415 SBIN0030255 1326 1326 Processed 26/03/2024 004393962 jagdish STATE BANK OF INDIA(508548)
37 BERASIA MP-28-001-029-003/104
(DAMILA) 		1728001029NRG24070220240238948 07/02/2024 DEEPSINGH 1728001029WL017409 DEEPSINGH 00415 SBIN0030255 1326 1326 Processed 26/03/2024 004393962 DEEPSINGH STATE BANK OF INDIA(508548)
38 BERASIA MP-28-001-029-003/106-B
(DAMILA) 		1728001029NRG24070220240238949 07/02/2024 Santosh 1728001029WL017409 Santosh 00415 SBIN0030255 1326 1326 Processed 26/03/2024 004393962 Santosh STATE BANK OF INDIA(508548)
39 BERASIA MP-28-001-029-003/107-D
(DAMILA) 		1728001029NRG24070220240238951 07/02/2024 PREETI BAI 1728001029WL017409 PREETI BAI 00415 SBIN0030255 1326 1326 Processed 26/03/2024 004393962 PREETIBAI STATE BANK OF INDIA(508548)
40 BERASIA MP-28-001-029-003/113-A
(DAMILA) 		1728001029NRG24070220240238952 07/02/2024 Gajraj Singh 1728001029WL017409 Gajraj Singh 00415 SBIN0030255 1326 1326 Processed 26/03/2024 004393962 GajrajSingh STATE BANK OF INDIA(508548)
41 BERASIA MP-28-001-029-003/203-B
(DAMILA) 		1728001029NRG24070220240238953 07/02/2024 THAN SINGH 1728001029WL017409 THAN SINGH 00415 SBIN0030255 1326 1326 Processed 26/03/2024 004393962 THANSINGH STATE BANK OF INDIA(508548)
42 BERASIA MP-28-001-029-004/101-D
(DAMILA) 		1728001029NRG24070220240238941 07/02/2024 INDAR BAI 1728001029WL017408 INDAR BAI 00415 SBIN0030255 1326 1326 Processed 26/03/2024 004393962 INDARBAI STATE BANK OF INDIA(508548)
43 BERASIA MP-28-001-029-004/109-C
(DAMILA) 		1728001029NRG24070220240238907 07/02/2024 LAXMI BAI 1728001029WL017404 LAXMI BAI 00415 SBIN0030255 1326 1326 Processed 26/03/2024 004393962 LAXMIBAI STATE BANK OF INDIA(508548)
44 BERASIA MP-28-001-029-004/201-C
(DAMILA) 		1728001029NRG24070220240238908 07/02/2024 RAMKANYA 1728001029WL017404 RAMKANYA 00415 SBIN0030255 1326 1326 Processed 26/03/2024 004393962 RAMKANYA STATE BANK OF INDIA(508548)
45 BERASIA MP-28-001-029-004/208-A
(DAMILA) 		1728001029NRG24070220240238905 07/02/2024 Mohan 1728001029WL017402 Mohan 00415 SBIN0030255 1326 1326 Processed 26/03/2024 004393962 Mohan FINO PAYMENTS BANK LTD(608001)
46 BERASIA MP-28-001-029-004/213-B
(DAMILA) 		1728001029NRG24070220240238909 07/02/2024 Chandar Singh 1728001029WL017404 Chandar Singh 00415 SBIN0030255 1326 1326 Processed 26/03/2024 004393962 ChandarSingh STATE BANK OF INDIA(508548)
47 BERASIA MP-28-001-029-004/312-A
(DAMILA) 		1728001029NRG24070220240238937 07/02/2024 Jagmohan Singh 1728001029WL017407 Jagmohan Singh 00415 SBIN0030255 1326 1326 Processed 26/03/2024 004393962 JagmohanSingh BANK OF BARODA(606985)
48 BERASIA MP-28-001-029-004/315-C
(DAMILA) 		1728001029NRG24070220240238910 07/02/2024 Gajraj Singh 1728001029WL017404 Gajraj Singh 00415 SBIN0030255 1326 1326 Processed 26/03/2024 004393962 GajrajSingh STATE BANK OF INDIA(508548)
49 BERASIA MP-28-001-029-004/344-C
(DAMILA) 		1728001029NRG24070220240238944 07/02/2024 Rupa bai 1728001029WL017408 Rupa bai 00415 SBIN0030255 1326 1326 Processed 26/03/2024 004393962 Rupabai STATE BANK OF INDIA(508548)
50 BERASIA MP-28-001-029-004/890-B
(DAMILA) 		1728001029NRG24070220240238911 07/02/2024 Virendra Singh 1728001029WL017404 Virendra Singh 00415 SBIN0030255 1326 1326 Processed 26/03/2024 004393962 VirendraSingh STATE BANK OF INDIA(508548)
51 BERASIA MP-28-001-029-006/103-B
(DAMILA) 		1728001029NRG24070220240238939 07/02/2024 Bhagban Singh 1728001029WL017407 Bhagban Singh 00415 SBIN0030255 1326 1326 Processed 26/03/2024 004393962 BhagbanSingh STATE BANK OF INDIA(508548)
52 BERASIA MP-28-001-029-007/119
(DAMILA) 		1728001029NRG24070220240238904 07/02/2024 RADHABAI 1728001029WL017401 RADHABAI 00415 SBIN0030255 1326 1326 Processed 26/03/2024 004393962 RADHABAI STATE BANK OF INDIA(508548)
53 BERASIA MP-28-001-029-007/124
(DAMILA) 		1728001029NRG24070220240238956 07/02/2024 GOVIND 1728001029WL017410 GOVIND 00415 SBIN0030255 1326 1326 Processed 26/03/2024 004393962 GOVIND STATE BANK OF INDIA(508548)
54 BERASIA MP-28-001-030-002/40-C
(SUNGA) 		1728001030NRG24070220240238812 07/02/2024 BADI BAI 1728001030WL017395 BADI BAI 00415 SBIN0030255 1326 1326 Processed 26/03/2024 004393962 BADIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 BERASIA MP-28-001-030-002/40-C
(SUNGA) 		1728001030NRG24070220240238811 07/02/2024 MEHARBAN SINGH 1728001030WL017395 MEHARBAN SINGH 00415 SBIN0030255 1326 1326 Processed 26/03/2024 004393962 MEHARBANSINGH STATE BANK OF INDIA(508548)
56 BERASIA MP-28-001-030-002/41-B
(SUNGA) 		1728001030NRG24070220240238813 07/02/2024 NARAYAN 1728001030WL017395 NARAYAN 00415 SBIN0030255 1326 1326 Processed 26/03/2024 004393962 NARAYAN STATE BANK OF INDIA(508548)
57 BERASIA MP-28-001-030-002/60-A
(SUNGA) 		1728001030NRG24070220240238814 07/02/2024 RAMSARUP 1728001030WL017395 RAMSARUP 00415 SBIN0030255 1326 1326 Processed 26/03/2024 004393962 RAMSARUP STATE BANK OF INDIA(508548)
58 BERASIA MP-28-001-030-002/94
(SUNGA) 		1728001030NRG24070220240238815 07/02/2024 KALURAM 1728001030WL017395 KALURAM 00415 SBIN0030255 1326 1326 Processed 26/03/2024 004393962 KALURAM STATE BANK OF INDIA(508548)
59 BERASIA MP-28-001-043-002/62-A
(PARSORA) 		1728001043NRG24070220240239591 07/02/2024 rukmani 1728001043WL017476 rukmani 00415 SBIN0030255 1326 1326 Processed 26/03/2024 004393962 rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
60 BERASIA MP-28-001-052-003/130
(MANIKHEDI PARWATI) 		1728001052NRG24070220240239545 07/02/2024 Geetabai 1728001052WL017469 Geetabai 00415 SBIN0030255 1326 1326 Processed 26/03/2024 004393962 Geetabai FINO PAYMENTS BANK LTD(608001)
61 BERASIA MP-28-001-052-004/238
(MANIKHEDI PARWATI) 		1728001052NRG24070220240239548 07/02/2024 Bharat singh 1728001052WL017469 Bharat singh 00415 SBIN0030255 1326 1326 Processed 26/03/2024 004393962 Bharatsingh STATE BANK OF INDIA(508548)
62 BERASIA MP-28-001-052-005/17-B
(MANIKHEDI PARWATI) 		1728001052NRG24070220240239550 07/02/2024 jodharam 1728001052WL017469 jodharam 00415 SBIN0030255 1326 1326 Processed 26/03/2024 004393962 jodharam STATE BANK OF INDIA(508548)
63 BERASIA MP-28-001-052-005/92
(MANIKHEDI PARWATI) 		1728001052NRG24070220240239551 07/02/2024 Malam singh 1728001052WL017469 Malam singh 00415 SBIN0030255 1326 1326 Processed 26/03/2024 004393962 Malamsingh STATE BANK OF INDIA(508548)
64 BERASIA MP-28-001-052-005/92-A
(MANIKHEDI PARWATI) 		1728001052NRG24070220240239552 07/02/2024 Virma bai 1728001052WL017469 Virma bai 00415 SBIN0030255 1326 1326 Processed 26/03/2024 004393962 Virmabai STATE BANK OF INDIA(508548)
SubTotal 39780 39780
65 BERASIA MP-28-001-043-003/85-A
(PARSORA) 		1728001043NRG24070220240239594 07/02/2024 Rinki Vishwakarma 1728001043WL017476 Rinki Vishwakarma 00415 SBIN0030529 1326 1326 Processed 26/03/2024 004393962 RinkiVishwakarma BANK OF INDIA(508505)
SubTotal 1326 1326
66 BERASIA MP-28-001-102-001/196
(BHAISKHEDA) 		1728001102NRG24070220240239342 07/02/2024 Pan bai 1728001102WL017454 Pan bai 00462 UCBA0001490 1105 1105 Processed 26/03/2024 004393962 Panbai UCO BANK(607066)
67 BERASIA MP-28-001-102-001/558
(BHAISKHEDA) 		1728001102NRG24070220240239367 07/02/2024 Tulsha bai 1728001102WL017454 Tulsha bai 00462 UCBA0001490 1105 1105 Processed 26/03/2024 004393962 Tulshabai UCO BANK(607066)
SubTotal 2210 2210
68 BERASIA MP-28-001-102-001/157
(BHAISKHEDA) 		1728001102NRG24070220240239336 07/02/2024 SITA RAM 1728001102WL017454 SITA RAM 00468 UBIN0933619 1105 1105 Processed 26/03/2024 004393962 SITARAM BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
69 BERASIA MP-28-001-102-001/170
(BHAISKHEDA) 		1728001102NRG24070220240239340 07/02/2024 Doli Bai 1728001102WL017454 Doli Bai 00468 UBIN0933619 1105 1105 Processed 26/03/2024 004393962 DoliBai CENTRAL BANK OF INDIA(607115)
70 BERASIA MP-28-001-102-001/289
(BHAISKHEDA) 		1728001102NRG24070220240239351 07/02/2024 Geetandra 1728001102WL017454 Geetandra 00468 UBIN0933619 1105 1105 Processed 27/03/2024 004393962 Geetandra NARMADA JHABUA GRAMIN BANK(508515)
71 BERASIA MP-28-001-102-001/289
(BHAISKHEDA) 		1728001102NRG24070220240239352 07/02/2024 VARSHA 1728001102WL017454 VARSHA 00468 UBIN0933619 1105 1105 Processed 26/03/2024 004393962 VARSHA UNION BANK OF INDIA(508500)
72 BERASIA MP-28-001-102-001/296
(BHAISKHEDA) 		1728001102NRG24070220240239354 07/02/2024 NITA BAI 1728001102WL017454 NITA BAI 00468 UBIN0933619 1105 1105 Processed 26/03/2024 004393962 NITABAI UNION BANK OF INDIA(508500)
73 BERASIA MP-28-001-102-001/323
(BHAISKHEDA) 		1728001102NRG24070220240239356 07/02/2024 ahilya bai 1728001102WL017454 ahilya bai 00468 UBIN0933619 1105 1105 Processed 26/03/2024 004393962 ahilyabai UCO BANK(607066)
74 BERASIA MP-28-001-102-001/37
(BHAISKHEDA) 		1728001102NRG24070220240239358 07/02/2024 KUYAR BAI 1728001102WL017454 KUYAR BAI 00468 UBIN0933619 1105 1105 Processed 26/03/2024 004393962 KUYARBAI UNION BANK OF INDIA(508500)
75 BERASIA MP-28-001-102-001/37
(BHAISKHEDA) 		1728001102NRG24070220240239357 07/02/2024 MALKHAN 1728001102WL017454 MALKHAN 00468 UBIN0933619 1105 1105 Processed 26/03/2024 004393962 MALKHAN UNION BANK OF INDIA(508500)
76 BERASIA MP-28-001-102-001/483
(BHAISKHEDA) 		1728001102NRG24070220240239365 07/02/2024 Barsha 1728001102WL017454 Barsha 00468 UBIN0933619 1105 1105 Processed 26/03/2024 004393962 Barsha UNION BANK OF INDIA(508500)
77 BERASIA MP-28-001-102-001/483
(BHAISKHEDA) 		1728001102NRG24070220240239364 07/02/2024 Premnarayan 1728001102WL017454 Premnarayan 00468 UBIN0933619 1105 1105 Processed 26/03/2024 004393962 Premnarayan UNION BANK OF INDIA(508500)
SubTotal 11050 11050
78 BERASIA MP-28-001-102-001/296
(BHAISKHEDA) 		1728001102NRG24070220240239353 07/02/2024 ravi pal 1728001102WL017454 ravi pal 00666 IDFB0041381 1105 1105 Processed 26/03/2024 004393962 ravipal INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
79 BERASIA MP-28-001-029-004/201-B
(DAMILA) 		1728001029NRG24070220240238943 07/02/2024 KANHA 1728001029WL017408 KANHA 00688 FINO0001001 1326 1326 Rejected 24/04/2024 Document Pending for Account Holder turning Major
SubTotal 1326 1326
80 BERASIA MP-28-001-029-003/624-A
(DAMILA) 		1728001029NRG24070220240238954 07/02/2024 Mala 1728001029WL017409 Mala 00688 FINO0001446 1326 1326 Processed 26/03/2024 004393962 Mala FINO PAYMENTS BANK LTD(608001)
81 BERASIA MP-28-001-029-004/201
(DAMILA) 		1728001029NRG24070220240238913 07/02/2024 RITIK RATHORE 1728001029WL017405 RITIK RATHORE 00688 FINO0001446 1326 1326 Processed 26/03/2024 004393962 RITIKRATHORE FINO PAYMENTS BANK LTD(608001)
82 BERASIA MP-28-001-029-007/123
(DAMILA) 		1728001029NRG24070220240238955 07/02/2024 Ajad Gurjar 1728001029WL017410 Ajad Gurjar 00688 FINO0001446 1326 1326 Processed 26/03/2024 004393962 AjadGurjar FINO PAYMENTS BANK LTD(608001)
83 BERASIA MP-28-001-043-006/28
(PARSORA) 		1728001043NRG24070220240239598 07/02/2024 Ramnaryan 1728001043WL017477 Ramnaryan 00688 FINO0001446 884 884 Processed 26/03/2024 004393962 Ramnaryan STATE BANK OF INDIA(508548)
SubTotal 4862 4862
84 BERASIA MP-28-001-029-004/107-D
(DAMILA) 		1728001029NRG24070220240238942 07/02/2024 SANJAY BAI 1728001029WL017408 SANJAY BAI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004393962 SANJAYBAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 BERASIA MP-28-001-043-003/148-A
(PARSORA) 		1728001043NRG24070220240239596 07/02/2024 Karan singh 1728001043WL017477 Karan singh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004393962 Karansingh STATE BANK OF INDIA(508548)
86 BERASIA MP-28-001-102-001/147-D
(BHAISKHEDA) 		1728001102NRG24070220240239334 07/02/2024 Jamna bai 1728001102WL017454 Jamna bai 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004393962 Jamnabai UNION BANK OF INDIA(508500)
87 BERASIA MP-28-001-102-001/147-D
(BHAISKHEDA) 		1728001102NRG24070220240239333 07/02/2024 Radhubar singj 1728001102WL017454 Radhubar singj 00691 IPOS0000001 1105 1105 Processed 27/03/2024 004393962 Radhubarsingj INDIAN BANK(607105)
88 BERASIA MP-28-001-102-001/16-D
(BHAISKHEDA) 		1728001102NRG24070220240239338 07/02/2024 Pappu 1728001102WL017454 Pappu 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004393962 Pappu CENTRAL BANK OF INDIA(607115)
89 BERASIA MP-28-001-102-001/568
(BHAISKHEDA) 		1728001102NRG24070220240239368 07/02/2024 Lokesh 1728001102WL017454 Lokesh 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004393962 Lokesh INDIA POST PAYMENTS BANK LIMITED(508528)
90 BERASIA MP-28-001-102-001/572
(BHAISKHEDA) 		1728001102NRG24070220240239372 07/02/2024 Kala bai 1728001102WL017454 Kala bai 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004393962 Kalabai CENTRAL BANK OF INDIA(607115)
91 BERASIA MP-28-001-102-001/572
(BHAISKHEDA) 		1728001102NRG24070220240239371 07/02/2024 Ram singh 1728001102WL017454 Ram singh 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004393962 Ramsingh CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
92 BERASIA MP-28-001-087-004/154
(BARRIE BAGRAJ) 		1728001087NRG24070220240238809 07/02/2024 DEVENDRA SINGH 1728001087WL017393 DEVENDRA SINGH 00697 BKID0MG7004 1326 1326 Processed 27/03/2024 004393962 DEVENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
93 BERASIA MP-28-001-102-001/128
(BHAISKHEDA) 		1728001102NRG24070220240239331 07/02/2024 MUNNI BAI 1728001102WL017454 MUNNI BAI 462001 1105 1105 Processed 27/03/2024 004393962 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
94 BERASIA MP-28-001-102-001/154-A
(BHAISKHEDA) 		1728001102NRG24070220240239335 07/02/2024 GORIYA BAI 1728001102WL017454 GORIYA BAI 462001 1105 1105 Processed 26/03/2024 004393962 GORIYABAI AIRTEL PAYMENTS BANK LIMITED(990288)
95 BERASIA MP-28-001-102-001/191
(BHAISKHEDA) 		1728001102NRG24070220240239341 07/02/2024 JAMNAPRASAD 1728001102WL017454 JAMNAPRASAD 462001 1105 1105 Processed 26/03/2024 004393962 JAMNAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
96 BERASIA MP-28-001-102-001/226
(BHAISKHEDA) 		1728001102NRG24070220240239343 07/02/2024 BUNDEL SINGH 1728001102WL017454 BUNDEL SINGH 462001 1105 1105 Processed 26/03/2024 004393962 BUNDELSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
97 BERASIA MP-28-001-102-001/226
(BHAISKHEDA) 		1728001102NRG24070220240239344 07/02/2024 KUSUM BAI 1728001102WL017454 KUSUM BAI 462001 1105 1105 Processed 26/03/2024 004393962 KUSUMBAI CENTRAL BANK OF INDIA(607115)
98 BERASIA MP-28-001-102-001/260
(BHAISKHEDA) 		1728001102NRG24070220240239348 07/02/2024 MACHLA BAI 1728001102WL017454 MACHLA BAI 462001 1105 1105 Processed 26/03/2024 004393962 MACHLABAI CENTRAL BANK OF INDIA(607115)
99 BERASIA MP-28-001-102-001/272
(BHAISKHEDA) 		1728001102NRG24070220240239350 07/02/2024 puniya bai 1728001102WL017454 puniya bai 462001 1105 1105 Processed 26/03/2024 004393962 puniyabai UNION BANK OF INDIA(508500)
100 BERASIA MP-28-001-102-001/3
(BHAISKHEDA) 		1728001102NRG24070220240239355 07/02/2024 HAR DEV 1728001102WL017454 HAR DEV 462001 1105 1105 Processed 27/03/2024 004393962 HARDEV INDIAN BANK(607105)
101 BERASIA MP-28-001-102-001/43
(BHAISKHEDA) 		1728001102NRG24070220240239361 07/02/2024 BAHADUR SINGH 1728001102WL017454 BAHADUR SINGH 462001 1105 1105 Processed 26/03/2024 004393962 BAHADURSINGH UNION BANK OF INDIA(508500)
102 BERASIA MP-28-001-102-001/43
(BHAISKHEDA) 		1728001102NRG24070220240239362 07/02/2024 PAAN BAI 1728001102WL017454 PAAN BAI 462001 1105 1105 Processed 26/03/2024 004393962 PAANBAI STATE BANK OF INDIA(508548)
103 BERASIA MP-28-001-102-001/57
(BHAISKHEDA) 		1728001102NRG24070220240239369 07/02/2024 BADAM SINGH 1728001102WL017454 BADAM SINGH 462001 1105 1105 Processed 26/03/2024 004393962 BADAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
104 BERASIA MP-28-001-102-001/57
(BHAISKHEDA) 		1728001102NRG24070220240239370 07/02/2024 KALA BAI 1728001102WL017454 KALA BAI 462001 1105 1105 Processed 26/03/2024 004393962 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 BERASIA MP-28-001-102-001/58
(BHAISKHEDA) 		1728001102NRG24070220240239374 07/02/2024 TARA BAI 1728001102WL017454 TARA BAI 462001 1105 1105 Processed 26/03/2024 004393962 TARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 BERASIA MP-28-001-102-001/58
(BHAISKHEDA) 		1728001102NRG24070220240239373 07/02/2024 TOFAN SINGH 1728001102WL017454 TOFAN SINGH 462001 1105 1105 Processed 26/03/2024 004393962 TOFANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
107 BERASIA MP-28-001-102-001/79
(BHAISKHEDA) 		1728001102NRG24070220240239375 07/02/2024 REKHA 1728001102WL017454 REKHA 462001 1105 1105 Processed 26/03/2024 004393962 REKHA UCO BANK(607066)
SubTotal 16575 16575
Total 130611 130611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_070224APB_FTO_455929 46200100 2210
2 BERASIA MP1728001_070224APB_FTO_455929 46210101 14365
3 BERASIA MP1728001_070224APB_FTO_455929 Bank of Baroda BARB0BHOPAL BHOPAL BRANCH 1105
4 BERASIA MP1728001_070224APB_FTO_455929 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 3978
5 BERASIA MP1728001_070224APB_FTO_455929 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 2652
6 BERASIA MP1728001_070224APB_FTO_455929 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 1326
7 BERASIA MP1728001_070224APB_FTO_455929 Bank of Baroda BARB0VJTARW TARAWALI KALAN 1326
8 BERASIA MP1728001_070224APB_FTO_455929 Bank of India BKID0009016 BERASIA 5083
9 BERASIA MP1728001_070224APB_FTO_455929 Bank of India BKID0009023 NAZIRABAD 2652
10 BERASIA MP1728001_070224APB_FTO_455929 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 2652
11 BERASIA MP1728001_070224APB_FTO_455929 Central Bank Of India CBIN0282254 HARAKHEDA 12155
12 BERASIA MP1728001_070224APB_FTO_455929 Indian Bank IDIB000G647 GUNGA 2210
13 BERASIA MP1728001_070224APB_FTO_455929 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 1326
14 BERASIA MP1728001_070224APB_FTO_455929 Punjab National Bank PUNB0601400 BHOPAL, BAIRASIA ROAD 1326
15 BERASIA MP1728001_070224APB_FTO_455929 State Bank of India SBIN0001499 BERASIA 2652
16 BERASIA MP1728001_070224APB_FTO_455929 State Bank of India SBIN0030105 SHAMSHABAD 1326
17 BERASIA MP1728001_070224APB_FTO_455929 State Bank of India SBIN0030255 RUNAHA 39780
18 BERASIA MP1728001_070224APB_FTO_455929 State Bank of India SBIN0030529 DISTT COURT ARERA HILLS BHOPAL 1326
19 BERASIA MP1728001_070224APB_FTO_455929 UCO Bank UCBA0001490 ITIKHEDI 2210
20 BERASIA MP1728001_070224APB_FTO_455929 Union Bank of India UBIN0933619 Dupadiya 11050
21 BERASIA MP1728001_070224APB_FTO_455929 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1105
22 BERASIA MP1728001_070224APB_FTO_455929 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
23 BERASIA MP1728001_070224APB_FTO_455929 Fino Payments Bank Ltd FINO0001446 MP RO 4862
24 BERASIA MP1728001_070224APB_FTO_455929 India Post Payments Bank IPOS0000001 Bhopal 9282
25 BERASIA MP1728001_070224APB_FTO_455929 Madhya Pradesh Gramin Bank BKID0MG7004 Barkheda Baramad-Bhopal 1326

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