Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:27:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_281223APB_FTO_410984
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-28-001-066-003/281-A
(DOLATPURA) 		1728001066NRG24271220230208801 28/12/2023 Chandan Singh 1728001066WL015054 Chandan Singh 00032 UTIB0000044 1326 1326 Processed 12/03/2024 663742284 ChandanSingh AXIS BANK(607153)
SubTotal 1326 1326
2 BERASIA MP-28-001-066-004/698
(DOLATPURA) 		1728001066NRG24271220230208791 28/12/2023 Aram Singh 1728001066WL015053 Aram Singh 00045 BARB0RAIBHO 1326 1326 Processed 12/03/2024 663742284 AramSingh BANK OF BARODA(606985)
SubTotal 1326 1326
3 BERASIA MP-28-001-015-004/349
(BANDRUA) 		1728001015NRG24281220230209115 28/12/2023 Badri gurjar 1728001015WL015082 Badri gurjar 00045 BARB0VJBHOP 1326 1326 Processed 12/03/2024 663742284 Badrigurjar FINO PAYMENTS BANK LTD(608001)
4 BERASIA MP-28-001-066-001/18-A
(DOLATPURA) 		1728001066NRG24271220230208782 28/12/2023 RAMBABU 1728001066WL015053 RAMBABU 00045 BARB0VJBHOP 1326 1326 Processed 12/03/2024 663742284 RAMBABU STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 BERASIA MP-28-001-015-004/343
(BANDRUA) 		1728001015NRG24281220230209114 28/12/2023 Shivnaran 1728001015WL015082 Shivnaran 00048 BKID0009016 1326 1326 Processed 12/03/2024 663742284 Shivnaran BANK OF INDIA(508505)
6 BERASIA MP-28-001-017-003/44-A
(GARHA KHURD) 		1728001017NRG24281220230209297 28/12/2023 mewa bai 1728001017WL015094 mewa bai 00048 BKID0009016 1105 1105 Processed 12/03/2024 663742284 mewabai BANK OF BARODA(606985)
7 BERASIA MP-28-001-017-003/53-B
(GARHA KHURD) 		1728001017NRG24281220230209304 28/12/2023 Praveen 1728001017WL015094 Praveen 00048 BKID0009016 1105 1105 Processed 12/03/2024 663742284 Praveen STATE BANK OF INDIA(508548)
8 BERASIA MP-28-001-034-001/130
(HINGONI) 		1728001034NRG24281220230209424 28/12/2023 Puniya bai 1728001034WL015101 Puniya bai 00048 BKID0009016 1547 1547 Processed 12/03/2024 663742284 Puniyabai BANK OF INDIA(508505)
9 BERASIA MP-28-001-034-001/332-B
(HINGONI) 		1728001034NRG24281220230209431 28/12/2023 phul bai 1728001034WL015101 phul bai 00048 BKID0009016 1547 1547 Processed 12/03/2024 663742284 phulbai BANK OF INDIA(508505)
10 BERASIA MP-28-001-034-002/144
(HINGONI) 		1728001034NRG24281220230209434 28/12/2023 Govardhan 1728001034WL015101 Govardhan 00048 BKID0009016 1547 1547 Processed 12/03/2024 663742284 Govardhan BANK OF INDIA(508505)
11 BERASIA MP-28-001-034-002/144
(HINGONI) 		1728001034NRG24281220230209435 28/12/2023 Shanti bai 1728001034WL015101 Shanti bai 00048 BKID0009016 1547 1547 Processed 12/03/2024 663742284 Shantibai BANK OF INDIA(508505)
12 BERASIA MP-28-001-034-002/144-A
(HINGONI) 		1728001034NRG24281220230209437 28/12/2023 JYOTI 1728001034WL015101 JYOTI 00048 BKID0009016 1547 1547 Processed 12/03/2024 663742284 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BERASIA MP-28-001-034-002/50-A
(HINGONI) 		1728001034NRG24281220230209455 28/12/2023 chanda bai 1728001034WL015101 chanda bai 00048 BKID0009016 1547 1547 Processed 12/03/2024 663742284 chandabai BANK OF INDIA(508505)
14 BERASIA MP-28-001-034-002/50-A
(HINGONI) 		1728001034NRG24281220230209454 28/12/2023 Rajesh 1728001034WL015101 Rajesh 00048 BKID0009016 1547 1547 Processed 12/03/2024 663742284 Rajesh STATE BANK OF INDIA(508548)
15 BERASIA MP-28-001-066-001/3-B
(DOLATPURA) 		1728001066NRG24271220230208797 28/12/2023 Parasram Gurjar 1728001066WL015054 Parasram Gurjar 00048 BKID0009016 1326 1326 Processed 12/03/2024 663742284 ParasramGurjar BANK OF INDIA(508505)
16 BERASIA MP-28-001-066-003/89
(DOLATPURA) 		1728001066NRG24271220230208785 28/12/2023 jamna 1728001066WL015053 jamna 00048 BKID0009016 1326 1326 Processed 12/03/2024 663742284 jamna FINO PAYMENTS BANK LTD(608001)
17 BERASIA MP-28-001-070-001/192-A
(NALKHEDA) 		1728001070NRG24281220230209251 28/12/2023 sonu 1728001070WL015090 sonu 00048 BKID0009016 1326 1326 Processed 12/03/2024 663742284 sonu BANK OF INDIA(508505)
SubTotal 18343 18343
18 BERASIA MP-28-001-015-004/350
(BANDRUA) 		1728001015NRG24281220230209116 28/12/2023 Samandar singh 1728001015WL015082 Samandar singh 00048 BKID0009023 1326 1326 Rejected 12/03/2024 663742284 A/c Blocked or Frozen
19 BERASIA MP-28-001-034-001/311
(HINGONI) 		1728001034NRG24281220230209429 28/12/2023 kamla bai 1728001034WL015101 kamla bai 00048 BKID0009023 1547 1547 Processed 12/03/2024 663742284 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
20 BERASIA MP-28-001-040-001/190-A
(DHOOT KHEDI) 		1728001040NRG24281220230209001 28/12/2023 jodharam 1728001040WL015073 jodharam 00048 BKID0009023 1547 1547 Processed 12/03/2024 663742284 jodharam INDIA POST PAYMENTS BANK LIMITED(508528)
21 BERASIA MP-28-001-040-002/303
(DHOOT KHEDI) 		1728001040NRG24281220230209068 28/12/2023 Brajesh 1728001040WL015077 Brajesh 00048 BKID0009023 1547 1547 Processed 12/03/2024 663742284 Brajesh BANK OF INDIA(508505)
SubTotal 5967 5967
22 BERASIA MP-28-001-040-002/86-A
(DHOOT KHEDI) 		1728001040NRG24281220230209081 28/12/2023 raghuveer 1728001040WL015077 raghuveer 00048 BKID0009958 1547 1547 Processed 12/03/2024 663742284 raghuveer STATE BANK OF INDIA(508548)
SubTotal 1547 1547
23 BERASIA MP-28-001-040-001/198
(DHOOT KHEDI) 		1728001040NRG24281220230209003 28/12/2023 Gayatri bai 1728001040WL015073 Gayatri bai 00152 HDFC0004683 1547 1547 Processed 12/03/2024 663742284 Gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
24 BERASIA MP-28-001-015-004/351
(BANDRUA) 		1728001015NRG24281220230209117 28/12/2023 Ramesh 1728001015WL015082 Ramesh 00349 PSIB0021345 1326 1326 Processed 12/03/2024 663742284 Ramesh PUNJAB & SIND BANK(607087)
25 BERASIA MP-28-001-066-001/18-B
(DOLATPURA) 		1728001066NRG24271220230208783 28/12/2023 Gheesi Bai 1728001066WL015053 Gheesi Bai 00349 PSIB0021345 1326 1326 Processed 12/03/2024 663742284 GheesiBai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
26 BERASIA MP-28-001-017-003/52-A
(GARHA KHURD) 		1728001017NRG24281220230209301 28/12/2023 narayan 1728001017WL015094 narayan 00415 SBIN0001499 1105 1105 Processed 12/03/2024 663742284 narayan STATE BANK OF INDIA(508548)
27 BERASIA MP-28-001-017-003/67-C
(GARHA KHURD) 		1728001017NRG24281220230209324 28/12/2023 kapoori bai 1728001017WL015095 kapoori bai 00415 SBIN0001499 1326 1326 Processed 12/03/2024 663742284 kapooribai STATE BANK OF INDIA(508548)
28 BERASIA MP-28-001-017-003/97-A
(GARHA KHURD) 		1728001017NRG24281220230209312 28/12/2023 Monika 1728001017WL015094 Monika 00415 SBIN0001499 1105 1105 Processed 12/03/2024 663742284 Monika BANK OF INDIA(508505)
29 BERASIA MP-28-001-034-001/130
(HINGONI) 		1728001034NRG24281220230209423 28/12/2023 Kaluram 1728001034WL015101 Kaluram 00415 SBIN0001499 1547 1547 Processed 12/03/2024 663742284 Kaluram STATE BANK OF INDIA(508548)
30 BERASIA MP-28-001-034-001/160-C
(HINGONI) 		1728001034NRG24281220230209426 28/12/2023 rekha bai 1728001034WL015101 rekha bai 00415 SBIN0001499 1547 1547 Processed 12/03/2024 663742284 rekhabai STATE BANK OF INDIA(508548)
31 BERASIA MP-28-001-034-001/302-B
(HINGONI) 		1728001034NRG24281220230209427 28/12/2023 kailash kumar 1728001034WL015101 kailash kumar 00415 SBIN0001499 1547 1547 Processed 12/03/2024 663742284 kailashkumar INDIA POST PAYMENTS BANK LIMITED(508528)
32 BERASIA MP-28-001-034-001/303-B
(HINGONI) 		1728001034NRG24281220230209428 28/12/2023 satish 1728001034WL015101 satish 00415 SBIN0001499 1547 1547 Processed 12/03/2024 663742284 satish STATE BANK OF INDIA(508548)
33 BERASIA MP-28-001-034-001/332-B
(HINGONI) 		1728001034NRG24281220230209430 28/12/2023 pejan singh 1728001034WL015101 pejan singh 00415 SBIN0001499 1547 1547 Processed 12/03/2024 663742284 pejansingh STATE BANK OF INDIA(508548)
34 BERASIA MP-28-001-034-001/76
(HINGONI) 		1728001034NRG24281220230209433 28/12/2023 rajan 1728001034WL015101 rajan 00415 SBIN0001499 1547 1547 Processed 12/03/2024 663742284 rajan STATE BANK OF INDIA(508548)
35 BERASIA MP-28-001-034-002/144-A
(HINGONI) 		1728001034NRG24281220230209436 28/12/2023 BABLU 1728001034WL015101 BABLU 00415 SBIN0001499 1547 1547 Processed 12/03/2024 663742284 BABLU INDIA POST PAYMENTS BANK LIMITED(508528)
36 BERASIA MP-28-001-034-002/146-A
(HINGONI) 		1728001034NRG24281220230209439 28/12/2023 SMTPAN BAI 1728001034WL015101 SMTPAN BAI 00415 SBIN0001499 1547 1547 Processed 12/03/2024 663742284 SMTPANBAI STATE BANK OF INDIA(508548)
37 BERASIA MP-28-001-034-002/48
(HINGONI) 		1728001034NRG24281220230209448 28/12/2023 gayatree 1728001034WL015101 gayatree 00415 SBIN0001499 1547 1547 Processed 12/03/2024 663742284 gayatree STATE BANK OF INDIA(508548)
38 BERASIA MP-28-001-034-002/50-A
(HINGONI) 		1728001034NRG24281220230209453 28/12/2023 gorav 1728001034WL015101 gorav 00415 SBIN0001499 1547 1547 Processed 12/03/2024 663742284 gorav NARMADA JHABUA GRAMIN BANK(508515)
39 BERASIA MP-28-001-066-001/134-A
(DOLATPURA) 		1728001066NRG24271220230208795 28/12/2023 Annu Bai 1728001066WL015054 Annu Bai 00415 SBIN0001499 1326 1326 Processed 12/03/2024 663742284 AnnuBai FINO PAYMENTS BANK LTD(608001)
SubTotal 20332 20332
40 BERASIA MP-28-001-066-003/281
(DOLATPURA) 		1728001066NRG24271220230208800 28/12/2023 Rasum Bai 1728001066WL015054 Rasum Bai 00415 SBIN0007725 1326 1326 Processed 12/03/2024 663742284 RasumBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 BERASIA MP-28-001-040-001/361
(DHOOT KHEDI) 		1728001040NRG24281220230209009 28/12/2023 Pooja bai 1728001040WL015073 Pooja bai 00415 SBIN0015286 1547 1547 Processed 12/03/2024 663742284 Poojabai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
42 BERASIA MP-28-001-040-002/23
(DHOOT KHEDI) 		1728001040NRG24281220230209056 28/12/2023 gajraj singh 1728001040WL015077 gajraj singh 00415 SBIN0030071 1547 1547 Processed 12/03/2024 663742284 gajrajsingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
43 BERASIA MP-28-001-017-003/223
(GARHA KHURD) 		1728001017NRG24281220230209277 28/12/2023 vijay ram 1728001017WL015094 vijay ram 00415 SBIN0030255 1105 1105 Processed 12/03/2024 663742284 vijayram INDIA POST PAYMENTS BANK LIMITED(508528)
44 BERASIA MP-28-001-017-003/89-A
(GARHA KHURD) 		1728001017NRG24281220230209306 28/12/2023 Bhupendra Singh 1728001017WL015094 Bhupendra Singh 00415 SBIN0030255 1105 1105 Processed 12/03/2024 663742284 BhupendraSingh STATE BANK OF INDIA(508548)
45 BERASIA MP-28-001-017-003/98-A
(GARHA KHURD) 		1728001017NRG24281220230209313 28/12/2023 Priyanka 1728001017WL015094 Priyanka 00415 SBIN0030255 1105 1105 Processed 12/03/2024 663742284 Priyanka BANK OF INDIA(508505)
46 BERASIA MP-28-001-017-004/88
(GARHA KHURD) 		1728001017NRG24281220230209323 28/12/2023 rasum bai 1728001017WL015094 rasum bai 00415 SBIN0030255 1105 1105 Processed 12/03/2024 663742284 rasumbai STATE BANK OF INDIA(508548)
47 BERASIA MP-28-001-040-001/137
(DHOOT KHEDI) 		1728001040NRG24281220230208990 28/12/2023 laxminarayan 1728001040WL015073 laxminarayan 00415 SBIN0030255 1547 1547 Processed 12/03/2024 663742284 laxminarayan STATE BANK OF INDIA(508548)
48 BERASIA MP-28-001-040-001/140
(DHOOT KHEDI) 		1728001040NRG24281220230208991 28/12/2023 DINESH 1728001040WL015073 DINESH 00415 SBIN0030255 1547 1547 Processed 12/03/2024 663742284 DINESH STATE BANK OF INDIA(508548)
49 BERASIA MP-28-001-040-001/146
(DHOOT KHEDI) 		1728001040NRG24281220230208992 28/12/2023 indar singh 1728001040WL015073 indar singh 00415 SBIN0030255 1547 1547 Processed 12/03/2024 663742284 indarsingh STATE BANK OF INDIA(508548)
50 BERASIA MP-28-001-040-001/147-A
(DHOOT KHEDI) 		1728001040NRG24281220230208993 28/12/2023 HEMRAJ GURJAR 1728001040WL015073 HEMRAJ GURJAR 00415 SBIN0030255 1547 1547 Processed 12/03/2024 663742284 HEMRAJGURJAR STATE BANK OF INDIA(508548)
51 BERASIA MP-28-001-040-001/147-B
(DHOOT KHEDI) 		1728001040NRG24281220230208994 28/12/2023 DHARMENDRA 1728001040WL015073 DHARMENDRA 00415 SBIN0030255 1547 1547 Processed 12/03/2024 663742284 DHARMENDRA STATE BANK OF INDIA(508548)
52 BERASIA MP-28-001-040-001/151
(DHOOT KHEDI) 		1728001040NRG24281220230208995 28/12/2023 Omprkash 1728001040WL015073 Omprkash 00415 SBIN0030255 1547 1547 Processed 12/03/2024 663742284 Omprkash STATE BANK OF INDIA(508548)
53 BERASIA MP-28-001-040-001/158
(DHOOT KHEDI) 		1728001040NRG24281220230208996 28/12/2023 BHAGVAN SINGH 1728001040WL015073 BHAGVAN SINGH 00415 SBIN0030255 1547 1547 Processed 12/03/2024 663742284 BHAGVANSINGH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
54 BERASIA MP-28-001-040-001/161-A
(DHOOT KHEDI) 		1728001040NRG24281220230208997 28/12/2023 VINOD PAL 1728001040WL015073 VINOD PAL 00415 SBIN0030255 1547 1547 Processed 12/03/2024 663742284 VINODPAL STATE BANK OF INDIA(508548)
55 BERASIA MP-28-001-040-001/175-A
(DHOOT KHEDI) 		1728001040NRG24281220230208999 28/12/2023 TEJ SINGH 1728001040WL015073 TEJ SINGH 00415 SBIN0030255 1547 1547 Processed 12/03/2024 663742284 TEJSINGH STATE BANK OF INDIA(508548)
56 BERASIA MP-28-001-040-001/184
(DHOOT KHEDI) 		1728001040NRG24281220230209000 28/12/2023 NARAN 1728001040WL015073 NARAN 00415 SBIN0030255 1547 1547 Processed 12/03/2024 663742284 NARAN STATE BANK OF INDIA(508548)
57 BERASIA MP-28-001-040-001/190-B
(DHOOT KHEDI) 		1728001040NRG24281220230209002 28/12/2023 DHANRAJ 1728001040WL015073 DHANRAJ 00415 SBIN0030255 1547 1547 Processed 12/03/2024 663742284 DHANRAJ STATE BANK OF INDIA(508548)
58 BERASIA MP-28-001-040-001/22
(DHOOT KHEDI) 		1728001040NRG24281220230209004 28/12/2023 MAOHAN LAL 1728001040WL015073 MAOHAN LAL 00415 SBIN0030255 1547 1547 Processed 12/03/2024 663742284 MAOHANLAL STATE BANK OF INDIA(508548)
59 BERASIA MP-28-001-040-001/30
(DHOOT KHEDI) 		1728001040NRG24281220230209005 28/12/2023 PARMAA 1728001040WL015073 PARMAA 00415 SBIN0030255 1547 1547 Processed 12/03/2024 663742284 PARMAA STATE BANK OF INDIA(508548)
60 BERASIA MP-28-001-040-001/311
(DHOOT KHEDI) 		1728001040NRG24281220230209006 28/12/2023 Balram singh 1728001040WL015073 Balram singh 00415 SBIN0030255 1547 1547 Processed 12/03/2024 663742284 Balramsingh STATE BANK OF INDIA(508548)
61 BERASIA MP-28-001-040-001/349
(DHOOT KHEDI) 		1728001040NRG24281220230209007 28/12/2023 Dev raj 1728001040WL015073 Dev raj 00415 SBIN0030255 1547 1547 Processed 12/03/2024 663742284 Devraj STATE BANK OF INDIA(508548)
62 BERASIA MP-28-001-040-001/47
(DHOOT KHEDI) 		1728001040NRG24281220230209010 28/12/2023 Narayan singh 1728001040WL015073 Narayan singh 00415 SBIN0030255 1547 1547 Processed 12/03/2024 663742284 Narayansingh BANK OF INDIA(508505)
63 BERASIA MP-28-001-040-001/51
(DHOOT KHEDI) 		1728001040NRG24281220230209012 28/12/2023 shankar singh 1728001040WL015073 shankar singh 00415 SBIN0030255 1547 1547 Processed 12/03/2024 663742284 shankarsingh STATE BANK OF INDIA(508548)
64 BERASIA MP-28-001-040-001/60
(DHOOT KHEDI) 		1728001040NRG24281220230209013 28/12/2023 GOVINDSINGH 1728001040WL015073 GOVINDSINGH 00415 SBIN0030255 1547 1547 Processed 12/03/2024 663742284 GOVINDSINGH STATE BANK OF INDIA(508548)
65 BERASIA MP-28-001-040-001/69-B
(DHOOT KHEDI) 		1728001040NRG24281220230209014 28/12/2023 MOHAN SINGH 1728001040WL015073 MOHAN SINGH 00415 SBIN0030255 1547 1547 Processed 12/03/2024 663742284 MOHANSINGH STATE BANK OF INDIA(508548)
66 BERASIA MP-28-001-040-001/81-A
(DHOOT KHEDI) 		1728001040NRG24281220230209015 28/12/2023 JITENDRA SINGH 1728001040WL015073 JITENDRA SINGH 00415 SBIN0030255 1547 1547 Processed 12/03/2024 663742284 JITENDRASINGH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
67 BERASIA MP-28-001-040-001/89-A
(DHOOT KHEDI) 		1728001040NRG24281220230209016 28/12/2023 SANTOSH 1728001040WL015073 SANTOSH 00415 SBIN0030255 1547 1547 Processed 12/03/2024 663742284 SANTOSH FINO PAYMENTS BANK LTD(608001)
68 BERASIA MP-28-001-040-002/141
(DHOOT KHEDI) 		1728001040NRG24281220230209017 28/12/2023 HEMRAJ 1728001040WL015073 HEMRAJ 00415 SBIN0030255 1547 1547 Processed 12/03/2024 663742284 HEMRAJ STATE BANK OF INDIA(508548)
69 BERASIA MP-28-001-040-002/145
(DHOOT KHEDI) 		1728001040NRG24281220230209018 28/12/2023 LAKAN SINGH 1728001040WL015073 LAKAN SINGH 00415 SBIN0030255 1547 1547 Processed 12/03/2024 663742284 LAKANSINGH STATE BANK OF INDIA(508548)
70 BERASIA MP-28-001-040-002/174-A
(DHOOT KHEDI) 		1728001040NRG24281220230209019 28/12/2023 RAHUP KHA 1728001040WL015073 RAHUP KHA 00415 SBIN0030255 1547 1547 Processed 12/03/2024 663742284 RAHUPKHA STATE BANK OF INDIA(508548)
71 BERASIA MP-28-001-040-002/179
(DHOOT KHEDI) 		1728001040NRG24281220230209054 28/12/2023 RAKIB KHA 1728001040WL015077 RAKIB KHA 00415 SBIN0030255 1547 1547 Processed 12/03/2024 663742284 RAKIBKHA STATE BANK OF INDIA(508548)
72 BERASIA MP-28-001-040-002/18
(DHOOT KHEDI) 		1728001040NRG24281220230209055 28/12/2023 GULAV SINGH 1728001040WL015077 GULAV SINGH 00415 SBIN0030255 1547 1547 Processed 12/03/2024 663742284 GULAVSINGH STATE BANK OF INDIA(508548)
73 BERASIA MP-28-001-040-002/259
(DHOOT KHEDI) 		1728001040NRG24281220230209058 28/12/2023 rahul 1728001040WL015077 rahul 00415 SBIN0030255 1547 1547 Processed 12/03/2024 663742284 rahul STATE BANK OF INDIA(508548)
74 BERASIA MP-28-001-040-002/26
(DHOOT KHEDI) 		1728001040NRG24281220230209059 28/12/2023 RAMBHROSE 1728001040WL015077 RAMBHROSE 00415 SBIN0030255 1547 1547 Processed 12/03/2024 663742284 RAMBHROSE STATE BANK OF INDIA(508548)
75 BERASIA MP-28-001-040-002/263
(DHOOT KHEDI) 		1728001040NRG24281220230209060 28/12/2023 raish 1728001040WL015077 raish 00415 SBIN0030255 1547 1547 Processed 12/03/2024 663742284 raish STATE BANK OF INDIA(508548)
76 BERASIA MP-28-001-040-002/279
(DHOOT KHEDI) 		1728001040NRG24281220230209061 28/12/2023 Santosh 1728001040WL015077 Santosh 00415 SBIN0030255 1547 1547 Processed 12/03/2024 663742284 Santosh STATE BANK OF INDIA(508548)
77 BERASIA MP-28-001-040-002/288
(DHOOT KHEDI) 		1728001040NRG24281220230209063 28/12/2023 Rekha bai 1728001040WL015077 Rekha bai 00415 SBIN0030255 1547 1547 Processed 12/03/2024 663742284 Rekhabai STATE BANK OF INDIA(508548)
78 BERASIA MP-28-001-040-002/299
(DHOOT KHEDI) 		1728001040NRG24281220230209064 28/12/2023 Ritik 1728001040WL015077 Ritik 00415 SBIN0030255 1547 1547 Processed 12/03/2024 663742284 Ritik FINO PAYMENTS BANK LTD(608001)
79 BERASIA MP-28-001-040-002/300
(DHOOT KHEDI) 		1728001040NRG24281220230209065 28/12/2023 Dayal pal 1728001040WL015077 Dayal pal 00415 SBIN0030255 1547 1547 Processed 12/03/2024 663742284 Dayalpal STATE BANK OF INDIA(508548)
80 BERASIA MP-28-001-040-002/304
(DHOOT KHEDI) 		1728001040NRG24281220230209069 28/12/2023 Hirdesh 1728001040WL015077 Hirdesh 00415 SBIN0030255 1547 1547 Processed 12/03/2024 663742284 Hirdesh STATE BANK OF INDIA(508548)
81 BERASIA MP-28-001-040-002/366
(DHOOT KHEDI) 		1728001040NRG24281220230209078 28/12/2023 Rajesh 1728001040WL015077 Rajesh 00415 SBIN0030255 1547 1547 Processed 12/03/2024 663742284 Rajesh STATE BANK OF INDIA(508548)
SubTotal 58565 58565
82 BERASIA MP-28-001-066-001/69-B
(DOLATPURA) 		1728001066NRG24271220230208798 28/12/2023 Vishal Gurjar 1728001066WL015054 Vishal Gurjar 00462 UCBA0002845 1326 1326 Processed 12/03/2024 663742284 VishalGurjar UCO BANK(607066)
SubTotal 1326 1326
83 BERASIA MP-28-001-034-002/145
(HINGONI) 		1728001034NRG24281220230209438 28/12/2023 ramesh 1728001034WL015101 ramesh 00666 IDFB0041381 1547 1547 Processed 12/03/2024 663742284 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
84 BERASIA MP-28-001-034-002/147-B
(HINGONI) 		1728001034NRG24281220230209440 28/12/2023 himmat singh 1728001034WL015101 himmat singh 00666 IDFB0041381 1547 1547 Processed 12/03/2024 663742284 himmatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
85 BERASIA MP-28-001-034-002/149
(HINGONI) 		1728001034NRG24281220230209441 28/12/2023 shyam bai 1728001034WL015101 shyam bai 00666 IDFB0041381 1547 1547 Processed 12/03/2024 663742284 shyambai INDIA POST PAYMENTS BANK LIMITED(508528)
86 BERASIA MP-28-001-034-002/48-C
(HINGONI) 		1728001034NRG24281220230209451 28/12/2023 KOMAL BAI 1728001034WL015101 KOMAL BAI 00666 IDFB0041381 1547 1547 Processed 12/03/2024 663742284 KOMALBAI IDFC BANK LIMITED(608117)
87 BERASIA MP-28-001-034-002/48-C
(HINGONI) 		1728001034NRG24281220230209450 28/12/2023 MAHESH VISHWAKARMA 1728001034WL015101 MAHESH VISHWAKARMA 00666 IDFB0041381 1547 1547 Processed 12/03/2024 663742284 MAHESHVISHWAKARMA IDFC BANK LIMITED(608117)
SubTotal 7735 7735
88 BERASIA MP-28-001-040-002/301
(DHOOT KHEDI) 		1728001040NRG24281220230209066 28/12/2023 Sunil 1728001040WL015077 Sunil 00688 FINO0001001 1547 1547 Processed 12/03/2024 663742284 Sunil FINO PAYMENTS BANK LTD(608001)
89 BERASIA MP-28-001-040-002/302
(DHOOT KHEDI) 		1728001040NRG24281220230209067 28/12/2023 Atar 1728001040WL015077 Atar 00688 FINO0001001 1547 1547 Processed 12/03/2024 663742284 Atar FINO PAYMENTS BANK LTD(608001)
90 BERASIA MP-28-001-040-002/305
(DHOOT KHEDI) 		1728001040NRG24281220230209070 28/12/2023 Deep singh 1728001040WL015077 Deep singh 00688 FINO0001001 1547 1547 Processed 12/03/2024 663742284 Deepsingh FINO PAYMENTS BANK LTD(608001)
91 BERASIA MP-28-001-040-002/312
(DHOOT KHEDI) 		1728001040NRG24281220230209071 28/12/2023 Ranjeet 1728001040WL015077 Ranjeet 00688 FINO0001001 1547 1547 Processed 12/03/2024 663742284 Ranjeet FINO PAYMENTS BANK LTD(608001)
92 BERASIA MP-28-001-040-002/313
(DHOOT KHEDI) 		1728001040NRG24281220230209072 28/12/2023 Ravi 1728001040WL015077 Ravi 00688 FINO0001001 1547 1547 Processed 12/03/2024 663742284 Ravi STATE BANK OF INDIA(508548)
93 BERASIA MP-28-001-040-002/314
(DHOOT KHEDI) 		1728001040NRG24281220230209073 28/12/2023 Samandar 1728001040WL015077 Samandar 00688 FINO0001001 1547 1547 Processed 12/03/2024 663742284 Samandar FINO PAYMENTS BANK LTD(608001)
94 BERASIA MP-28-001-040-002/316
(DHOOT KHEDI) 		1728001040NRG24281220230209074 28/12/2023 Mukesh 1728001040WL015077 Mukesh 00688 FINO0001001 1547 1547 Processed 12/03/2024 663742284 Mukesh STATE BANK OF INDIA(508548)
95 BERASIA MP-28-001-040-002/358
(DHOOT KHEDI) 		1728001040NRG24281220230209076 28/12/2023 Hari prasad 1728001040WL015077 Hari prasad 00688 FINO0001001 1547 1547 Processed 12/03/2024 663742284 Hariprasad FINO PAYMENTS BANK LTD(608001)
96 BERASIA MP-28-001-040-002/363
(DHOOT KHEDI) 		1728001040NRG24281220230209077 28/12/2023 Narvada 1728001040WL015077 Narvada 00688 FINO0001001 1547 1547 Processed 12/03/2024 663742284 Narvada STATE BANK OF INDIA(508548)
97 BERASIA MP-28-001-040-002/377
(DHOOT KHEDI) 		1728001040NRG24281220230209079 28/12/2023 Balabagas 1728001040WL015077 Balabagas 00688 FINO0001001 1547 1547 Processed 12/03/2024 663742284 Balabagas FINO PAYMENTS BANK LTD(608001)
98 BERASIA MP-28-001-040-002/385
(DHOOT KHEDI) 		1728001040NRG24281220230209080 28/12/2023 Sarjan singh 1728001040WL015077 Sarjan singh 00688 FINO0001001 1547 1547 Processed 12/03/2024 663742284 Sarjansingh FINO PAYMENTS BANK LTD(608001)
99 BERASIA MP-28-001-066-001/110-B
(DOLATPURA) 		1728001066NRG24271220230208793 28/12/2023 Pramod Gurjar 1728001066WL015054 Pramod Gurjar 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742284 PramodGurjar FINO PAYMENTS BANK LTD(608001)
100 BERASIA MP-28-001-066-001/128-A
(DOLATPURA) 		1728001066NRG24271220230208794 28/12/2023 Mamta Bai 1728001066WL015054 Mamta Bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742284 MamtaBai FINO PAYMENTS BANK LTD(608001)
101 BERASIA MP-28-001-066-001/250-A
(DOLATPURA) 		1728001066NRG24271220230208784 28/12/2023 Aadhar Bai 1728001066WL015053 Aadhar Bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742284 AadharBai FINO PAYMENTS BANK LTD(608001)
102 BERASIA MP-28-001-066-003/280
(DOLATPURA) 		1728001066NRG24271220230208799 28/12/2023 NARAN SINGH 1728001066WL015054 NARAN SINGH 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742284 NARANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 22321 22321
103 BERASIA MP-28-001-034-002/48
(HINGONI) 		1728001034NRG24281220230209449 28/12/2023 JEEVAN LAL VISHWAKARMA 1728001034WL015101 JEEVAN LAL VISHWAKARMA 00688 FINO0001446 1547 1547 Processed 12/03/2024 663742284 JEEVANLALVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
104 BERASIA MP-28-001-015-004/352
(BANDRUA) 		1728001015NRG24281220230209118 28/12/2023 Hemi gurjar 1728001015WL015082 Hemi gurjar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663742284 Hemigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
105 BERASIA MP-28-001-015-004/363
(BANDRUA) 		1728001015NRG24281220230209119 28/12/2023 Deepa bai 1728001015WL015082 Deepa bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663742284 Deepabai BANK OF INDIA(508505)
106 BERASIA MP-28-001-017-003/25-A
(GARHA KHURD) 		1728001017NRG24281220230209278 28/12/2023 rukmani 1728001017WL015094 rukmani 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663742284 rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
107 BERASIA MP-28-001-017-003/28-A
(GARHA KHURD) 		1728001017NRG24281220230209281 28/12/2023 maya mehar 1728001017WL015094 maya mehar 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663742284 mayamehar INDIA POST PAYMENTS BANK LIMITED(508528)
108 BERASIA MP-28-001-017-003/30-B
(GARHA KHURD) 		1728001017NRG24281220230209282 28/12/2023 rekha bai 1728001017WL015094 rekha bai 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663742284 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
109 BERASIA MP-28-001-017-003/36-A
(GARHA KHURD) 		1728001017NRG24281220230209285 28/12/2023 rajendr 1728001017WL015094 rajendr 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663742284 rajendr INDIA POST PAYMENTS BANK LIMITED(508528)
110 BERASIA MP-28-001-017-003/37-A
(GARHA KHURD) 		1728001017NRG24281220230209286 28/12/2023 bhagwan 1728001017WL015094 bhagwan 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663742284 bhagwan INDIA POST PAYMENTS BANK LIMITED(508528)
111 BERASIA MP-28-001-017-003/38-A
(GARHA KHURD) 		1728001017NRG24281220230209289 28/12/2023 prem singh 1728001017WL015094 prem singh 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663742284 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
112 BERASIA MP-28-001-017-003/39-A
(GARHA KHURD) 		1728001017NRG24281220230209290 28/12/2023 premnarayan 1728001017WL015094 premnarayan 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663742284 premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
113 BERASIA MP-28-001-017-003/40-A
(GARHA KHURD) 		1728001017NRG24281220230209293 28/12/2023 rahul 1728001017WL015094 rahul 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663742284 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
114 BERASIA MP-28-001-017-003/42-A
(GARHA KHURD) 		1728001017NRG24281220230209294 28/12/2023 vishnu 1728001017WL015094 vishnu 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663742284 vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
115 BERASIA MP-28-001-017-003/46-A
(GARHA KHURD) 		1728001017NRG24281220230209298 28/12/2023 govind gurjar 1728001017WL015094 govind gurjar 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663742284 govindgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
116 BERASIA MP-28-001-017-003/53-B
(GARHA KHURD) 		1728001017NRG24281220230209305 28/12/2023 Manisha 1728001017WL015094 Manisha 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663742284 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
117 BERASIA MP-28-001-017-004/109
(GARHA KHURD) 		1728001017NRG24281220230209317 28/12/2023 sheela bai 1728001017WL015094 sheela bai 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663742284 sheelabai INDIA POST PAYMENTS BANK LIMITED(508528)
118 BERASIA MP-28-001-017-004/258-A
(GARHA KHURD) 		1728001017NRG24281220230209318 28/12/2023 anusueeya 1728001017WL015094 anusueeya 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663742284 anusueeya INDIA POST PAYMENTS BANK LIMITED(508528)
119 BERASIA MP-28-001-017-004/57-A
(GARHA KHURD) 		1728001017NRG24281220230209321 28/12/2023 reena bai 1728001017WL015094 reena bai 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663742284 reenabai INDIA POST PAYMENTS BANK LIMITED(508528)
120 BERASIA MP-28-001-034-003/134-A
(HINGONI) 		1728001034NRG24281220230209456 28/12/2023 jyoti 1728001034WL015101 jyoti 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663742284 jyoti AIRTEL PAYMENTS BANK LIMITED(990288)
121 BERASIA MP-28-001-034-003/137
(HINGONI) 		1728001034NRG24281220230209458 28/12/2023 deepaka 1728001034WL015101 deepaka 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663742284 deepaka FINO PAYMENTS BANK LTD(608001)
122 BERASIA MP-28-001-034-003/144
(HINGONI) 		1728001034NRG24281220230209459 28/12/2023 himmat singh 1728001034WL015101 himmat singh 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663742284 himmatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
123 BERASIA MP-28-001-070-001/711
(NALKHEDA) 		1728001070NRG24281220230209252 28/12/2023 Ramesh kumar ahirwar 1728001070WL015090 Ramesh kumar ahirwar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663742284 Rameshkumarahirwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24089 24089
124 BERASIA MP-28-001-034-002/158
(HINGONI) 		1728001034NRG24281220230209443 28/12/2023 FOOL SINGH 1728001034WL015101 FOOL SINGH 00697 BKID0MG7002 1547 1547 Processed 12/03/2024 663742284 FOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
125 BERASIA MP-28-001-034-001/160-C
(HINGONI) 		1728001034NRG24281220230209425 28/12/2023 Anar Singh 1728001034WL015101 Anar Singh 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663742284 AnarSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
126 BERASIA MP-28-001-034-001/76
(HINGONI) 		1728001034NRG24281220230209432 28/12/2023 omprakash 1728001034WL015101 omprakash 462001 1547 1547 Processed 12/03/2024 663742284 omprakash NARMADA JHABUA GRAMIN BANK(508515)
127 BERASIA MP-28-001-034-002/150
(HINGONI) 		1728001034NRG24281220230209442 28/12/2023 sarju bai 1728001034WL015101 sarju bai 462001 1547 1547 Processed 12/03/2024 663742284 sarjubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 181883 181883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_281223APB_FTO_410984 60735 3094
2 BERASIA MP1728001_281223APB_FTO_410984 AXIS BANK UTIB0000044 BHOPAL 1326
3 BERASIA MP1728001_281223APB_FTO_410984 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 1326
4 BERASIA MP1728001_281223APB_FTO_410984 Bank of Baroda BARB0VJBHOP Bhopal 2652
5 BERASIA MP1728001_281223APB_FTO_410984 Bank of India BKID0009016 BERASIA 18343
6 BERASIA MP1728001_281223APB_FTO_410984 Bank of India BKID0009023 NAZIRABAD 5967
7 BERASIA MP1728001_281223APB_FTO_410984 Bank of India BKID0009958 NARSINGHGARH 1547
8 BERASIA MP1728001_281223APB_FTO_410984 HDFC bank HDFC0004683 BERASIA 1547
9 BERASIA MP1728001_281223APB_FTO_410984 Punjab & Sind Bank PSIB0021345 BERASIA 2652
10 BERASIA MP1728001_281223APB_FTO_410984 State Bank of India SBIN0001499 BERASIA 20332
11 BERASIA MP1728001_281223APB_FTO_410984 State Bank of India SBIN0007725 DHAMARRA 1326
12 BERASIA MP1728001_281223APB_FTO_410984 State Bank of India SBIN0015286 JAMNER 1547
13 BERASIA MP1728001_281223APB_FTO_410984 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1547
14 BERASIA MP1728001_281223APB_FTO_410984 State Bank of India SBIN0030255 RUNAHA 58565
15 BERASIA MP1728001_281223APB_FTO_410984 UCO Bank UCBA0002845 BAIRAGARH 1326
16 BERASIA MP1728001_281223APB_FTO_410984 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 7735
17 BERASIA MP1728001_281223APB_FTO_410984 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22321
18 BERASIA MP1728001_281223APB_FTO_410984 Fino Payments Bank Ltd FINO0001446 MP RO 1547
19 BERASIA MP1728001_281223APB_FTO_410984 India Post Payments Bank IPOS0000001 Bhopal 24089
20 BERASIA MP1728001_281223APB_FTO_410984 Madhya Pradesh Gramin Bank BKID0MG7002 Suhaya 1547
21 BERASIA MP1728001_281223APB_FTO_410984 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_SUHAYA 1547

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