Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_130923APB_FTO_263109
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-28-001-049-001/507-D
(LALARIYA) 		1728001049NRG24130920230130269 13/09/2023 Chanda Bee 1728001049WL009159 Chanda Bee 00045 BARB0BHOPAL 1326 1326 Processed 21/09/2023 332047439 ChandaBee BANK OF BARODA(606985)
SubTotal 1326 1326
2 BERASIA MP-28-001-029-005/101
(DAMILA) 		1728001029NRG24130920230130426 13/09/2023 Suman Gurjar 1728001029WL009172 Suman Gurjar 00045 BARB0DBNMAK 1326 1326 Processed 21/09/2023 332047439 SumanGurjar INDIAN BANK(607105)
3 BERASIA MP-28-001-066-001/585-A
(DOLATPURA) 		1728001066NRG24130920230130301 13/09/2023 Seema Gurjar 1728001066WL009165 Seema Gurjar 00045 BARB0DBNMAK 1326 1326 Processed 21/09/2023 332047439 SeemaGurjar BANK OF BARODA(606985)
SubTotal 2652 2652
4 BERASIA MP-28-001-029-004/207
(DAMILA) 		1728001029NRG24130920230130435 13/09/2023 KAMAL SINGH RAJPUT 1728001029WL009173 KAMAL SINGH RAJPUT 00048 BKID0009016 1326 1326 Processed 21/09/2023 332047439 KAMALSINGHRAJPUT STATE BANK OF INDIA(508548)
5 BERASIA MP-28-001-029-004/806-B
(DAMILA) 		1728001029NRG24130920230130440 13/09/2023 Ram bai 1728001029WL009173 Ram bai 00048 BKID0009016 1326 1326 Processed 21/09/2023 332047439 Rambai BANK OF INDIA(508505)
6 BERASIA MP-28-001-044-001/22-A
(KOTRA) 		1728001044NRG24130920230130012 13/09/2023 Radha bai 1728001044WL009151 Radha bai 00048 BKID0009016 1326 1326 Processed 21/09/2023 332047439 Radhabai FINO PAYMENTS BANK LTD(608001)
7 BERASIA MP-28-001-044-001/436
(KOTRA) 		1728001044NRG24130920230130017 13/09/2023 ashok 1728001044WL009151 ashok 00048 BKID0009016 1326 1326 Processed 21/09/2023 332047439 ashok STATE BANK OF INDIA(508548)
8 BERASIA MP-28-001-049-001/458
(LALARIYA) 		1728001049NRG24130920230130264 13/09/2023 JAHID KHAN 1728001049WL009159 JAHID KHAN 00048 BKID0009016 1326 1326 Processed 21/09/2023 332047439 JAHIDKHAN INDIAN BANK(607105)
9 BERASIA MP-28-001-066-001/587
(DOLATPURA) 		1728001066NRG24130920230130303 13/09/2023 VISHRAMSINGH 1728001066WL009165 VISHRAMSINGH 00048 BKID0009016 1326 1326 Processed 21/09/2023 332047439 VISHRAMSINGH BANK OF INDIA(508505)
10 BERASIA MP-28-001-066-004/54-B
(DOLATPURA) 		1728001066NRG24130920230130325 13/09/2023 Umrav 1728001066WL009166 Umrav 00048 BKID0009016 1326 1326 Processed 21/09/2023 332047439 Umrav FINO PAYMENTS BANK LTD(608001)
11 BERASIA MP-28-001-066-004/619
(DOLATPURA) 		1728001066NRG24130920230130332 13/09/2023 Nitesh Bai 1728001066WL009166 Nitesh Bai 00048 BKID0009016 1326 1326 Processed 21/09/2023 332047439 NiteshBai FINO PAYMENTS BANK LTD(608001)
12 BERASIA MP-28-001-066-004/635
(DOLATPURA) 		1728001066NRG24130920230130308 13/09/2023 BharatSingh 1728001066WL009165 BharatSingh 00048 BKID0009016 1326 1326 Processed 21/09/2023 332047439 BharatSingh FINO PAYMENTS BANK LTD(608001)
13 BERASIA MP-28-001-066-004/71-B
(DOLATPURA) 		1728001066NRG24130920230130337 13/09/2023 Rinki Sen 1728001066WL009166 Rinki Sen 00048 BKID0009016 1326 1326 Processed 21/09/2023 332047439 RinkiSen FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
14 BERASIA MP-28-001-029-002/181-B
(DAMILA) 		1728001029NRG24130920230130422 13/09/2023 Dhan Raj Singh 1728001029WL009172 Dhan Raj Singh 00048 BKID0009023 1326 1326 Processed 21/09/2023 332047439 DhanRajSingh BANK OF INDIA(508505)
SubTotal 1326 1326
15 BERASIA MP-28-001-049-001/510-D
(LALARIYA) 		1728001049NRG24130920230130278 13/09/2023 Azam Khan 1728001049WL009159 Azam Khan 00078 CNRB0003176 1326 1326 Processed 21/09/2023 332047439 AzamKhan STATE BANK OF INDIA(508548)
16 BERASIA MP-28-001-066-001/658
(DOLATPURA) 		1728001066NRG24130920230130305 13/09/2023 DOLAT SINGH 1728001066WL009165 DOLAT SINGH 00078 CNRB0003176 1326 1326 Processed 21/09/2023 332047439 DOLATSINGH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 2652 2652
17 BERASIA MP-28-001-066-004/136-A
(DOLATPURA) 		1728001066NRG24130920230130322 13/09/2023 Bhadur singh 1728001066WL009166 Bhadur singh 00168 ICIC0004198 1326 1326 Processed 21/09/2023 332047439 Bhadursingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
18 BERASIA MP-28-001-049-001/1036-A
(LALARIYA) 		1728001049NRG24130920230130253 13/09/2023 SAGEER KHAN 1728001049WL009159 SAGEER KHAN 00176 IDIB000L524 1326 1326 Processed 21/09/2023 332047439 SAGEERKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 BERASIA MP-28-001-049-001/168-C
(LALARIYA) 		1728001049NRG24130920230130254 13/09/2023 SATEESH VISHWAKARMA 1728001049WL009159 SATEESH VISHWAKARMA 00176 IDIB000L524 1326 1326 Processed 21/09/2023 332047439 SATEESHVISHWAKARMA BANK OF MAHARASHTRA(607387)
20 BERASIA MP-28-001-049-001/2103-D
(LALARIYA) 		1728001049NRG24130920230130255 13/09/2023 sohel khan 1728001049WL009159 sohel khan 00176 IDIB000L524 1326 1326 Processed 21/09/2023 332047439 sohelkhan INDIAN BANK(607105)
21 BERASIA MP-28-001-049-001/276-D
(LALARIYA) 		1728001049NRG24130920230130257 13/09/2023 TABIS KHAN 1728001049WL009159 TABIS KHAN 00176 IDIB000L524 1326 1326 Processed 21/09/2023 332047439 TABISKHAN INDIAN BANK(607105)
22 BERASIA MP-28-001-049-001/402-B
(LALARIYA) 		1728001049NRG24130920230130259 13/09/2023 Noshad khan 1728001049WL009159 Noshad khan 00176 IDIB000L524 1326 1326 Processed 21/09/2023 332047439 Noshadkhan INDIAN BANK(607105)
23 BERASIA MP-28-001-049-001/417-D
(LALARIYA) 		1728001049NRG24130920230130261 13/09/2023 Raafe khan 1728001049WL009159 Raafe khan 00176 IDIB000L524 1326 1326 Processed 21/09/2023 332047439 Raafekhan INDIAN BANK(607105)
24 BERASIA MP-28-001-049-001/421-B
(LALARIYA) 		1728001049NRG24130920230130262 13/09/2023 JAMEEL KHAN 1728001049WL009159 JAMEEL KHAN 00176 IDIB000L524 1326 1326 Processed 21/09/2023 332047439 JAMEELKHAN BANK OF INDIA(508505)
25 BERASIA MP-28-001-049-001/500-B
(LALARIYA) 		1728001049NRG24130920230130265 13/09/2023 Rubeena Bee 1728001049WL009159 Rubeena Bee 00176 IDIB000L524 1326 1326 Processed 21/09/2023 332047439 RubeenaBee INDIAN BANK(607105)
26 BERASIA MP-28-001-049-001/500-C
(LALARIYA) 		1728001049NRG24130920230130266 13/09/2023 Chanda Bee 1728001049WL009159 Chanda Bee 00176 IDIB000L524 1326 1326 Processed 21/09/2023 332047439 ChandaBee INDIAN BANK(607105)
27 BERASIA MP-28-001-049-001/507-B
(LALARIYA) 		1728001049NRG24130920230130267 13/09/2023 Heena khan 1728001049WL009159 Heena khan 00176 IDIB000L524 1326 1326 Processed 21/09/2023 332047439 Heenakhan INDIAN BANK(607105)
28 BERASIA MP-28-001-049-001/507-C
(LALARIYA) 		1728001049NRG24130920230130268 13/09/2023 Chhoti Bai Khan 1728001049WL009159 Chhoti Bai Khan 00176 IDIB000L524 1326 1326 Processed 21/09/2023 332047439 ChhotiBaiKhan INDIAN BANK(607105)
29 BERASIA MP-28-001-049-001/508-B
(LALARIYA) 		1728001049NRG24130920230130271 13/09/2023 Irshad Khan 1728001049WL009159 Irshad Khan 00176 IDIB000L524 1326 1326 Processed 21/09/2023 332047439 IrshadKhan INDIAN BANK(607105)
30 BERASIA MP-28-001-049-001/509-B
(LALARIYA) 		1728001049NRG24130920230130274 13/09/2023 Alfez Khan 1728001049WL009159 Alfez Khan 00176 IDIB000L524 1326 1326 Processed 21/09/2023 332047439 AlfezKhan INDIAN BANK(607105)
31 BERASIA MP-28-001-049-001/509-D
(LALARIYA) 		1728001049NRG24130920230130275 13/09/2023 Abdul Rahaman 1728001049WL009159 Abdul Rahaman 00176 IDIB000L524 1326 1326 Processed 21/09/2023 332047439 AbdulRahaman INDIA POST PAYMENTS BANK LIMITED(508528)
32 BERASIA MP-28-001-049-001/510-A
(LALARIYA) 		1728001049NRG24130920230130276 13/09/2023 Shadab Khan 1728001049WL009159 Shadab Khan 00176 IDIB000L524 1326 1326 Processed 21/09/2023 332047439 ShadabKhan INDIAN BANK(607105)
33 BERASIA MP-28-001-049-001/510-C
(LALARIYA) 		1728001049NRG24130920230130277 13/09/2023 Hakeem Ullah 1728001049WL009159 Hakeem Ullah 00176 IDIB000L524 1326 1326 Processed 21/09/2023 332047439 HakeemUllah HDFC BANK LTD(607152)
SubTotal 21216 21216
34 BERASIA MP-28-001-044-001/110
(KOTRA) 		1728001044NRG24130920230130003 13/09/2023 shivparsad 1728001044WL009151 shivparsad 00415 SBIN0001499 1326 1326 Processed 21/09/2023 332047439 shivparsad FINO PAYMENTS BANK LTD(608001)
35 BERASIA MP-28-001-066-001/129
(DOLATPURA) 		1728001066NRG24130920230130299 13/09/2023 rekha bai 1728001066WL009165 rekha bai 00415 SBIN0001499 1326 1326 Processed 21/09/2023 332047439 rekhabai FINO PAYMENTS BANK LTD(608001)
36 BERASIA MP-28-001-066-001/659
(DOLATPURA) 		1728001066NRG24130920230130306 13/09/2023 LAXMAN SINGH 1728001066WL009165 LAXMAN SINGH 00415 SBIN0001499 1326 1326 Processed 21/09/2023 332047439 LAXMANSINGH STATE BANK OF INDIA(508548)
37 BERASIA MP-28-001-066-004/585
(DOLATPURA) 		1728001066NRG24130920230130330 13/09/2023 MOHAR SINGH 1728001066WL009166 MOHAR SINGH 00415 SBIN0001499 1326 1326 Processed 21/09/2023 332047439 MOHARSINGH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
38 BERASIA MP-28-001-066-001/161
(DOLATPURA) 		1728001066NRG24130920230130341 13/09/2023 GUDDI BAI 1728001066WL009167 GUDDI BAI 00415 SBIN0007725 1326 1326 Processed 21/09/2023 332047439 GUDDIBAI STATE BANK OF INDIA(508548)
39 BERASIA MP-28-001-066-004/29-A
(DOLATPURA) 		1728001066NRG24130920230130323 13/09/2023 Hari singh 1728001066WL009166 Hari singh 00415 SBIN0007725 1326 1326 Processed 21/09/2023 332047439 Harisingh STATE BANK OF INDIA(508548)
40 BERASIA MP-28-001-066-004/583
(DOLATPURA) 		1728001066NRG24130920230130327 13/09/2023 BHULI BAI 1728001066WL009166 BHULI BAI 00415 SBIN0007725 1326 1326 Processed 21/09/2023 332047439 BHULIBAI STATE BANK OF INDIA(508548)
41 BERASIA MP-28-001-066-004/583
(DOLATPURA) 		1728001066NRG24130920230130326 13/09/2023 RAMCHARAN 1728001066WL009166 RAMCHARAN 00415 SBIN0007725 1326 1326 Processed 21/09/2023 332047439 RAMCHARAN STATE BANK OF INDIA(508548)
SubTotal 5304 5304
42 BERASIA MP-28-001-029-002/124-B
(DAMILA) 		1728001029NRG24130920230130420 13/09/2023 Siddha Bai 1728001029WL009172 Siddha Bai 00415 SBIN0030255 1326 1326 Processed 21/09/2023 332047439 SiddhaBai STATE BANK OF INDIA(508548)
43 BERASIA MP-28-001-029-002/156-B
(DAMILA) 		1728001029NRG24130920230130421 13/09/2023 Suraj Singh 1728001029WL009172 Suraj Singh 00415 SBIN0030255 1326 1326 Processed 21/09/2023 332047439 SurajSingh STATE BANK OF INDIA(508548)
44 BERASIA MP-28-001-029-003/119-B
(DAMILA) 		1728001029NRG24130920230130424 13/09/2023 Dhoor Singh 1728001029WL009172 Dhoor Singh 00415 SBIN0030255 1326 1326 Processed 21/09/2023 332047439 DhoorSingh STATE BANK OF INDIA(508548)
45 BERASIA MP-28-001-029-003/121-B
(DAMILA) 		1728001029NRG24130920230130425 13/09/2023 Raju 1728001029WL009172 Raju 00415 SBIN0030255 1326 1326 Processed 21/09/2023 332047439 Raju STATE BANK OF INDIA(508548)
46 BERASIA MP-28-001-029-004/106-A
(DAMILA) 		1728001029NRG24130920230130434 13/09/2023 Lakhansingh 1728001029WL009173 Lakhansingh 00415 SBIN0030255 1326 1326 Processed 21/09/2023 332047439 Lakhansingh STATE BANK OF INDIA(508548)
47 BERASIA MP-28-001-029-004/239
(DAMILA) 		1728001029NRG24130920230130437 13/09/2023 BHAGIRATH SINGH GURJAR 1728001029WL009173 BHAGIRATH SINGH GURJAR 00415 SBIN0030255 1326 1326 Processed 21/09/2023 332047439 BHAGIRATHSINGHGURJAR STATE BANK OF INDIA(508548)
48 BERASIA MP-28-001-029-004/6
(DAMILA) 		1728001029NRG24130920230130438 13/09/2023 JHANNULAL 1728001029WL009173 JHANNULAL 00415 SBIN0030255 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 BERASIA MP-28-001-029-004/701-B
(DAMILA) 		1728001029NRG24130920230130439 13/09/2023 Manmohan Singh Gurjar 1728001029WL009173 Manmohan Singh Gurjar 00415 SBIN0030255 1326 1326 Processed 21/09/2023 332047439 ManmohanSinghGurjar STATE BANK OF INDIA(508548)
50 BERASIA MP-28-001-029-004/912-C
(DAMILA) 		1728001029NRG24130920230130441 13/09/2023 Dharmendra Gurjar 1728001029WL009173 Dharmendra Gurjar 00415 SBIN0030255 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 BERASIA MP-28-001-029-005/334-D
(DAMILA) 		1728001029NRG24130920230130427 13/09/2023 Sher singh Gurjar 1728001029WL009172 Sher singh Gurjar 00415 SBIN0030255 1326 1326 Processed 21/09/2023 332047439 ShersinghGurjar STATE BANK OF INDIA(508548)
52 BERASIA MP-28-001-029-005/407-D
(DAMILA) 		1728001029NRG24130920230130428 13/09/2023 Devraj Gurjar 1728001029WL009172 Devraj Gurjar 00415 SBIN0030255 1326 1326 Processed 21/09/2023 332047439 DevrajGurjar STATE BANK OF INDIA(508548)
53 BERASIA MP-28-001-029-005/48-B
(DAMILA) 		1728001029NRG24130920230130429 13/09/2023 Laxminarayan 1728001029WL009172 Laxminarayan 00415 SBIN0030255 1326 1326 Processed 21/09/2023 332047439 Laxminarayan STATE BANK OF INDIA(508548)
54 BERASIA MP-28-001-029-005/600-B
(DAMILA) 		1728001029NRG24130920230130430 13/09/2023 Rajesh Gurjar 1728001029WL009172 Rajesh Gurjar 00415 SBIN0030255 1326 1326 Processed 21/09/2023 332047439 RajeshGurjar STATE BANK OF INDIA(508548)
55 BERASIA MP-28-001-029-005/601-C
(DAMILA) 		1728001029NRG24130920230130431 13/09/2023 Govind Gurjar 1728001029WL009172 Govind Gurjar 00415 SBIN0030255 1326 1326 Processed 21/09/2023 332047439 GovindGurjar STATE BANK OF INDIA(508548)
56 BERASIA MP-28-001-029-005/810-B
(DAMILA) 		1728001029NRG24130920230130432 13/09/2023 Jashman Singh 1728001029WL009172 Jashman Singh 00415 SBIN0030255 1326 1326 Processed 21/09/2023 332047439 JashmanSingh STATE BANK OF INDIA(508548)
57 BERASIA MP-28-001-029-007/200-D
(DAMILA) 		1728001029NRG24130920230130442 13/09/2023 Gyan Singh 1728001029WL009173 Gyan Singh 00415 SBIN0030255 1326 1326 Processed 21/09/2023 332047439 GyanSingh STATE BANK OF INDIA(508548)
58 BERASIA MP-28-001-030-001/3
(SUNGA) 		1728001030NRG24120920230129798 13/09/2023 RAMBABU 1728001030WL009139 RAMBABU 00415 SBIN0030255 1326 1326 Processed 21/09/2023 332047439 RAMBABU STATE BANK OF INDIA(508548)
59 BERASIA MP-28-001-030-003/101-B
(SUNGA) 		1728001030NRG24120920230129799 13/09/2023 ARAM SINGH 1728001030WL009139 ARAM SINGH 00415 SBIN0030255 1326 1326 Processed 21/09/2023 332047439 ARAMSINGH STATE BANK OF INDIA(508548)
60 BERASIA MP-28-001-030-003/101-B
(SUNGA) 		1728001030NRG24120920230129800 13/09/2023 CHATAR 1728001030WL009139 CHATAR 00415 SBIN0030255 1326 1326 Processed 21/09/2023 332047439 CHATAR STATE BANK OF INDIA(508548)
61 BERASIA MP-28-001-030-003/101-C
(SUNGA) 		1728001030NRG24120920230129801 13/09/2023 PAVITRA 1728001030WL009139 PAVITRA 00415 SBIN0030255 1326 1326 Processed 21/09/2023 332047439 PAVITRA STATE BANK OF INDIA(508548)
62 BERASIA MP-28-001-030-003/101-C
(SUNGA) 		1728001030NRG24120920230129802 13/09/2023 Pavitra bai 1728001030WL009139 Pavitra bai 00415 SBIN0030255 1326 1326 Processed 21/09/2023 332047439 Pavitrabai STATE BANK OF INDIA(508548)
63 BERASIA MP-28-001-030-003/35-B
(SUNGA) 		1728001030NRG24120920230129803 13/09/2023 BABLU SEN 1728001030WL009139 BABLU SEN 00415 SBIN0030255 1326 1326 Processed 21/09/2023 332047439 BABLUSEN INDIA POST PAYMENTS BANK LIMITED(508528)
64 BERASIA MP-28-001-030-003/35-B
(SUNGA) 		1728001030NRG24120920230129804 13/09/2023 Lalita 1728001030WL009139 Lalita 00415 SBIN0030255 1326 1326 Processed 21/09/2023 332047439 Lalita STATE BANK OF INDIA(508548)
65 BERASIA MP-28-001-030-003/445-B
(SUNGA) 		1728001030NRG24120920230129806 13/09/2023 BABLI 1728001030WL009139 BABLI 00415 SBIN0030255 1326 1326 Processed 21/09/2023 332047439 BABLI STATE BANK OF INDIA(508548)
66 BERASIA MP-28-001-030-003/445-B
(SUNGA) 		1728001030NRG24120920230129805 13/09/2023 RANJEET 1728001030WL009139 RANJEET 00415 SBIN0030255 1326 1326 Processed 21/09/2023 332047439 RANJEET HDFC BANK LTD(607152)
67 BERASIA MP-28-001-030-003/64-B
(SUNGA) 		1728001030NRG24120920230129808 13/09/2023 DHAPPI 1728001030WL009139 DHAPPI 00415 SBIN0030255 1326 1326 Processed 21/09/2023 332047439 DHAPPI STATE BANK OF INDIA(508548)
68 BERASIA MP-28-001-030-003/64-B
(SUNGA) 		1728001030NRG24120920230129807 13/09/2023 JASMAN SINGH 1728001030WL009139 JASMAN SINGH 00415 SBIN0030255 1326 1326 Processed 21/09/2023 332047439 JASMANSINGH STATE BANK OF INDIA(508548)
69 BERASIA MP-28-001-044-001/110
(KOTRA) 		1728001044NRG24130920230130004 13/09/2023 chinta bai 1728001044WL009151 chinta bai 00415 SBIN0030255 1326 1326 Processed 21/09/2023 332047439 chintabai INDIA POST PAYMENTS BANK LIMITED(508528)
70 BERASIA MP-28-001-044-001/186-A
(KOTRA) 		1728001044NRG24130920230130007 13/09/2023 Kirshna bai 1728001044WL009151 Kirshna bai 00415 SBIN0030255 1326 1326 Processed 21/09/2023 332047439 Kirshnabai INDIA POST PAYMENTS BANK LIMITED(508528)
71 BERASIA MP-28-001-044-001/186-A
(KOTRA) 		1728001044NRG24130920230130006 13/09/2023 Mohar Singh 1728001044WL009151 Mohar Singh 00415 SBIN0030255 1326 1326 Processed 21/09/2023 332047439 MoharSingh STATE BANK OF INDIA(508548)
72 BERASIA MP-28-001-044-001/187
(KOTRA) 		1728001044NRG24130920230130008 13/09/2023 devkaran 1728001044WL009151 devkaran 00415 SBIN0030255 1326 1326 Processed 21/09/2023 332047439 devkaran IDFC BANK LIMITED(608117)
73 BERASIA MP-28-001-044-001/20
(KOTRA) 		1728001044NRG24130920230130010 13/09/2023 gordhan singh 1728001044WL009151 gordhan singh 00415 SBIN0030255 1326 1326 Processed 21/09/2023 332047439 gordhansingh STATE BANK OF INDIA(508548)
74 BERASIA MP-28-001-044-001/22-A
(KOTRA) 		1728001044NRG24130920230130011 13/09/2023 Ompirkesh 1728001044WL009151 Ompirkesh 00415 SBIN0030255 1326 1326 Processed 21/09/2023 332047439 Ompirkesh BANK OF INDIA(508505)
75 BERASIA MP-28-001-044-001/280-A
(KOTRA) 		1728001044NRG24130920230130014 13/09/2023 Rukmani bai 1728001044WL009151 Rukmani bai 00415 SBIN0030255 1326 1326 Processed 21/09/2023 332047439 Rukmanibai STATE BANK OF INDIA(508548)
76 BERASIA MP-28-001-044-001/36-B
(KOTRA) 		1728001044NRG24130920230130015 13/09/2023 Kirshna bai 1728001044WL009151 Kirshna bai 00415 SBIN0030255 1326 1326 Processed 21/09/2023 332047439 Kirshnabai STATE BANK OF INDIA(508548)
77 BERASIA MP-28-001-044-001/410
(KOTRA) 		1728001044NRG24130920230130016 13/09/2023 ARTI 1728001044WL009151 ARTI 00415 SBIN0030255 1326 1326 Processed 21/09/2023 332047439 ARTI CENTRAL BANK OF INDIA(607115)
78 BERASIA MP-28-001-066-004/584
(DOLATPURA) 		1728001066NRG24130920230130329 13/09/2023 DHAPU BAI 1728001066WL009166 DHAPU BAI 00415 SBIN0030255 1326 1326 Processed 21/09/2023 332047439 DHAPUBAI STATE BANK OF INDIA(508548)
SubTotal 49062 49062
79 BERASIA MP-28-001-049-001/24-B
(LALARIYA) 		1728001049NRG24130920230130256 13/09/2023 SADAF 1728001049WL009159 SADAF 00666 IDFB0041381 1326 1326 Processed 21/09/2023 332047439 SADAF IDFC BANK LIMITED(608117)
80 BERASIA MP-28-001-049-001/35-B
(LALARIYA) 		1728001049NRG24130920230130258 13/09/2023 rizwan khan 1728001049WL009159 rizwan khan 00666 IDFB0041381 1326 1326 Processed 21/09/2023 332047439 rizwankhan IDFC BANK LIMITED(608117)
SubTotal 2652 2652
81 BERASIA MP-28-001-066-001/169-A
(DOLATPURA) 		1728001066NRG24130920230130300 13/09/2023 Gabbar Thakur 1728001066WL009165 Gabbar Thakur 00688 FINO0001001 1326 1326 Processed 21/09/2023 332047439 GabbarThakur FINO PAYMENTS BANK LTD(608001)
82 BERASIA MP-28-001-066-001/585-B
(DOLATPURA) 		1728001066NRG24130920230130302 13/09/2023 Bablu Gurjar 1728001066WL009165 Bablu Gurjar 00688 FINO0001001 1326 1326 Processed 21/09/2023 332047439 BabluGurjar FINO PAYMENTS BANK LTD(608001)
83 BERASIA MP-28-001-066-001/588
(DOLATPURA) 		1728001066NRG24130920230130304 13/09/2023 NARAYAN SINGH 1728001066WL009165 NARAYAN SINGH 00688 FINO0001001 1326 1326 Processed 21/09/2023 332047439 NARAYANSINGH FINO PAYMENTS BANK LTD(608001)
84 BERASIA MP-28-001-066-004/52-A
(DOLATPURA) 		1728001066NRG24130920230130324 13/09/2023 Suresh Ahirwar 1728001066WL009166 Suresh Ahirwar 00688 FINO0001001 1326 1326 Processed 21/09/2023 332047439 SureshAhirwar FINO PAYMENTS BANK LTD(608001)
85 BERASIA MP-28-001-066-004/651
(DOLATPURA) 		1728001066NRG24130920230130309 13/09/2023 Bhagvati Bai 1728001066WL009165 Bhagvati Bai 00688 FINO0001001 1326 1326 Processed 21/09/2023 332047439 BhagvatiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
86 BERASIA MP-28-001-029-002/525-B
(DAMILA) 		1728001029NRG24130920230130423 13/09/2023 Rinku 1728001029WL009172 Rinku 00688 FINO0001446 1326 1326 Processed 21/09/2023 332047439 Rinku FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
87 BERASIA MP-28-001-066-001/161-A
(DOLATPURA) 		1728001066NRG24130920230130342 13/09/2023 Suman 1728001066WL009167 Suman 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332047439 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
88 BERASIA MP-28-001-066-001/161-B
(DOLATPURA) 		1728001066NRG24130920230130343 13/09/2023 Aniket Thakur 1728001066WL009167 Aniket Thakur 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332047439 AniketThakur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 116688 116688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_130923APB_FTO_263109 Bank of Baroda BARB0BHOPAL BHOPAL BRANCH 1326
2 BERASIA MP1728001_130923APB_FTO_263109 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 2652
3 BERASIA MP1728001_130923APB_FTO_263109 Bank of India BKID0009016 BERASIA 13260
4 BERASIA MP1728001_130923APB_FTO_263109 Bank of India BKID0009023 NAZIRABAD 1326
5 BERASIA MP1728001_130923APB_FTO_263109 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 2652
6 BERASIA MP1728001_130923APB_FTO_263109 ICICI BANK ICIC0004198 Berasia 1326
7 BERASIA MP1728001_130923APB_FTO_263109 Indian Bank IDIB000L524 Lalaria 21216
8 BERASIA MP1728001_130923APB_FTO_263109 State Bank of India SBIN0001499 BERASIA 5304
9 BERASIA MP1728001_130923APB_FTO_263109 State Bank of India SBIN0007725 DHAMARRA 5304
10 BERASIA MP1728001_130923APB_FTO_263109 State Bank of India SBIN0030255 RUNAHA 49062
11 BERASIA MP1728001_130923APB_FTO_263109 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2652
12 BERASIA MP1728001_130923APB_FTO_263109 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
13 BERASIA MP1728001_130923APB_FTO_263109 Fino Payments Bank Ltd FINO0001446 MP RO 1326
14 BERASIA MP1728001_130923APB_FTO_263109 India Post Payments Bank IPOS0000001 Bhopal 2652

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