Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_120723APB_FTO_161210
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-28-001-042-004/286
(NIDANPUR) 		1728001042NRG24110720230085789 12/07/2023 Radha Gurjar 1728001042WL005584 Radha Gurjar 00045 BARB0DBNMAK 1326 1326 Processed 16/07/2023 892116908 RadhaGurjar BANK OF BARODA(606985)
SubTotal 1326 1326
2 BERASIA MP-28-001-069-002/103
(KHAJURIA RAMDAS) 		1728001126NRG24110720230085654 12/07/2023 kala bai 1728001126WL005576 kala bai 00045 BARB0ISLBHO 1326 1326 Processed 16/07/2023 892116908 kalabai CANARA BANK(508532)
3 BERASIA MP-28-001-069-002/166-B
(KHAJURIA RAMDAS) 		1728001126NRG24110720230085665 12/07/2023 sushila bai ahirwar 1728001126WL005576 sushila bai ahirwar 00045 BARB0ISLBHO 1326 1326 Processed 16/07/2023 892116908 sushilabaiahirwar BANK OF BARODA(606985)
SubTotal 2652 2652
4 BERASIA MP-28-001-042-003/189
(NIDANPUR) 		1728001042NRG24110720230085804 12/07/2023 Ravi Yadav 1728001042WL005585 Ravi Yadav 00045 BARB0SUKHIS 1326 1326 Processed 16/07/2023 892116908 RaviYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 BERASIA MP-28-001-042-003/101
(NIDANPUR) 		1728001042NRG24110720230085796 12/07/2023 surendra singh 1728001042WL005585 surendra singh 00048 BKID0009016 1326 1326 Processed 16/07/2023 892116908 surendrasingh BANK OF INDIA(508505)
6 BERASIA MP-28-001-042-003/181
(NIDANPUR) 		1728001042NRG24110720230085803 12/07/2023 Abhilasha 1728001042WL005585 Abhilasha 00048 BKID0009016 1326 1326 Processed 16/07/2023 892116908 Abhilasha BANK OF INDIA(508505)
7 BERASIA MP-28-001-042-004/199
(NIDANPUR) 		1728001042NRG24110720230085778 12/07/2023 Shubham 1728001042WL005583 Shubham 00048 BKID0009016 1326 1326 Processed 16/07/2023 892116908 Shubham FINO PAYMENTS BANK LTD(608001)
8 BERASIA MP-28-001-042-004/202
(NIDANPUR) 		1728001042NRG24110720230085779 12/07/2023 Azad singh 1728001042WL005583 Azad singh 00048 BKID0009016 1326 1326 Processed 16/07/2023 892116908 Azadsingh BANK OF INDIA(508505)
9 BERASIA MP-28-001-045-001/127
(MEGRA KALAN) 		1728001045NRG24110720230085498 12/07/2023 Nawal sen 1728001045WL005565 Nawal sen 00048 BKID0009016 1326 1326 Processed 16/07/2023 892116908 Nawalsen INDIA POST PAYMENTS BANK LIMITED(508528)
10 BERASIA MP-28-001-045-001/142
(MEGRA KALAN) 		1728001045NRG24110720230085499 12/07/2023 LALTA BAI 1728001045WL005565 LALTA BAI 00048 BKID0009016 1326 1326 Processed 16/07/2023 892116908 LALTABAI BANK OF INDIA(508505)
11 BERASIA MP-28-001-045-001/173-A
(MEGRA KALAN) 		1728001045NRG24110720230085502 12/07/2023 Sangita 1728001045WL005565 Sangita 00048 BKID0009016 1326 1326 Processed 16/07/2023 892116908 Sangita STATE BANK OF INDIA(508548)
12 BERASIA MP-28-001-045-001/192
(MEGRA KALAN) 		1728001045NRG24110720230085504 12/07/2023 KAMAL SINGH 1728001045WL005565 KAMAL SINGH 00048 BKID0009016 1326 1326 Processed 16/07/2023 892116908 KAMALSINGH BANK OF INDIA(508505)
13 BERASIA MP-28-001-045-001/201
(MEGRA KALAN) 		1728001045NRG24110720230085508 12/07/2023 Gulab Ahirwar 1728001045WL005565 Gulab Ahirwar 00048 BKID0009016 1326 1326 Processed 16/07/2023 892116908 GulabAhirwar NARMADA JHABUA GRAMIN BANK(508515)
14 BERASIA MP-28-001-045-001/214
(MEGRA KALAN) 		1728001045NRG24110720230085511 12/07/2023 SAKUN BAI 1728001045WL005565 SAKUN BAI 00048 BKID0009016 1326 1326 Processed 16/07/2023 892116908 SAKUNBAI BANK OF INDIA(508505)
15 BERASIA MP-28-001-045-001/219
(MEGRA KALAN) 		1728001045NRG24110720230085512 12/07/2023 HARI PRASAD 1728001045WL005565 HARI PRASAD 00048 BKID0009016 1326 1326 Processed 16/07/2023 892116908 HARIPRASAD BANK OF INDIA(508505)
16 BERASIA MP-28-001-045-001/234
(MEGRA KALAN) 		1728001045NRG24110720230085515 12/07/2023 BALARAM 1728001045WL005565 BALARAM 00048 BKID0009016 1326 1326 Processed 16/07/2023 892116908 BALARAM BANK OF INDIA(508505)
17 BERASIA MP-28-001-045-001/285
(MEGRA KALAN) 		1728001045NRG24110720230085520 12/07/2023 SHEELA BAI 1728001045WL005565 SHEELA BAI 00048 BKID0009016 1326 1326 Processed 16/07/2023 892116908 SHEELABAI BANK OF INDIA(508505)
18 BERASIA MP-28-001-045-001/328
(MEGRA KALAN) 		1728001045NRG24110720230085522 12/07/2023 GHSITARAM 1728001045WL005565 GHSITARAM 00048 BKID0009016 1326 1326 Processed 16/07/2023 892116908 GHSITARAM BANK OF INDIA(508505)
19 BERASIA MP-28-001-045-001/331
(MEGRA KALAN) 		1728001045NRG24110720230085523 12/07/2023 NARAVDI BAI 1728001045WL005565 NARAVDI BAI 00048 BKID0009016 1326 1326 Processed 16/07/2023 892116908 NARAVDIBAI BANK OF INDIA(508505)
20 BERASIA MP-28-001-045-001/334
(MEGRA KALAN) 		1728001045NRG24110720230085524 12/07/2023 lAXMI BAI 1728001045WL005565 lAXMI BAI 00048 BKID0009016 1326 1326 Processed 16/07/2023 892116908 lAXMIBAI BANK OF INDIA(508505)
21 BERASIA MP-28-001-045-001/445
(MEGRA KALAN) 		1728001045NRG24110720230085528 12/07/2023 parvati bai 1728001045WL005565 parvati bai 00048 BKID0009016 1326 1326 Processed 16/07/2023 892116908 parvatibai RATNAKAR BANK(607393)
22 BERASIA MP-28-001-045-001/452
(MEGRA KALAN) 		1728001045NRG24110720230085530 12/07/2023 narabdi 1728001045WL005565 narabdi 00048 BKID0009016 1326 1326 Processed 16/07/2023 892116908 narabdi RATNAKAR BANK(607393)
23 BERASIA MP-28-001-045-001/472
(MEGRA KALAN) 		1728001045NRG24110720230085534 12/07/2023 Santosh 1728001045WL005565 Santosh 00048 BKID0009016 1326 1326 Processed 16/07/2023 892116908 Santosh PUNJAB & SIND BANK(607087)
24 BERASIA MP-28-001-045-001/525
(MEGRA KALAN) 		1728001045NRG24110720230085540 12/07/2023 SHIVANI 1728001045WL005565 SHIVANI 00048 BKID0009016 1326 1326 Processed 16/07/2023 892116908 SHIVANI BANK OF INDIA(508505)
25 BERASIA MP-28-001-069-002/102
(KHAJURIA RAMDAS) 		1728001126NRG24110720230085653 12/07/2023 barela ahirwar 1728001126WL005576 barela ahirwar 00048 BKID0009016 1326 1326 Processed 16/07/2023 892116908 barelaahirwar BANK OF INDIA(508505)
26 BERASIA MP-28-001-069-002/152
(KHAJURIA RAMDAS) 		1728001126NRG24110720230085659 12/07/2023 TULSIRAM KUSHWAH 1728001126WL005576 TULSIRAM KUSHWAH 00048 BKID0009016 1326 1326 Processed 16/07/2023 892116908 TULSIRAMKUSHWAH BANK OF INDIA(508505)
27 BERASIA MP-28-001-069-002/185
(KHAJURIA RAMDAS) 		1728001126NRG24110720230085670 12/07/2023 GOLU 1728001126WL005576 GOLU 00048 BKID0009016 1326 1326 Processed 16/07/2023 892116908 GOLU BANK OF INDIA(508505)
SubTotal 30498 30498
28 BERASIA MP-28-001-045-001/21
(MEGRA KALAN) 		1728001045NRG24110720230085509 12/07/2023 VIMLA BAI 1728001045WL005565 VIMLA BAI 00078 CNRB0003176 1326 1326 Processed 16/07/2023 892116908 VIMLABAI BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
29 BERASIA MP-28-001-069-002/140-B
(KHAJURIA RAMDAS) 		1728001126NRG24110720230085657 12/07/2023 mukesh kumar 1728001126WL005576 mukesh kumar 00078 CNRB0003176 1326 1326 Processed 16/07/2023 892116908 mukeshkumar CANARA BANK(508532)
30 BERASIA MP-28-001-069-002/181
(KHAJURIA RAMDAS) 		1728001126NRG24110720230085668 12/07/2023 AMAR SINGH 1728001126WL005576 AMAR SINGH 00078 CNRB0003176 1326 1326 Processed 16/07/2023 892116908 AMARSINGH PUNJAB & SIND BANK(607087)
SubTotal 3978 3978
31 BERASIA MP-28-001-069-002/109
(KHAJURIA RAMDAS) 		1728001126NRG24110720230085655 12/07/2023 SULEMAN KHA 1728001126WL005576 SULEMAN KHA 00114 CBIN0MPDCAE 1326 1326 Processed 16/07/2023 892116908 SULEMANKHA STATE BANK OF INDIA(508548)
32 BERASIA MP-28-001-069-002/113-A
(KHAJURIA RAMDAS) 		1728001126NRG24110720230085656 12/07/2023 Bilal kha 1728001126WL005576 Bilal kha 00114 CBIN0MPDCAE 1326 1326 Processed 16/07/2023 892116908 Bilalkha BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
33 BERASIA MP-28-001-069-002/155
(KHAJURIA RAMDAS) 		1728001126NRG24110720230085662 12/07/2023 PRITAM SINGH 1728001126WL005576 PRITAM SINGH 00114 CBIN0MPDCAE 1326 1326 Processed 16/07/2023 892116908 PRITAMSINGH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
34 BERASIA MP-28-001-069-002/164
(KHAJURIA RAMDAS) 		1728001126NRG24110720230085663 12/07/2023 AMAR SINGH 1728001126WL005576 AMAR SINGH 00114 CBIN0MPDCAE 1326 1326 Processed 16/07/2023 892116908 AMARSINGH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
35 BERASIA MP-28-001-069-002/177
(KHAJURIA RAMDAS) 		1728001126NRG24110720230085667 12/07/2023 MUKESH 1728001126WL005576 MUKESH 00114 CBIN0MPDCAE 1326 1326 Processed 16/07/2023 892116908 MUKESH CANARA BANK(508532)
SubTotal 6630 6630
36 BERASIA MP-28-001-103-001/160
(KARONDIYA) 		1728001103NRG24110720230085718 12/07/2023 MOHAN LAL YADAV 1728001103WL005578 MOHAN LAL YADAV 00176 IDIB000G647 1326 1326 Processed 16/07/2023 892116908 MOHANLALYADAV INDIAN BANK(607105)
37 BERASIA MP-28-001-103-001/170
(KARONDIYA) 		1728001103NRG24110720230085720 12/07/2023 SUKHRAM 1728001103WL005578 SUKHRAM 00176 IDIB000G647 1326 1326 Processed 16/07/2023 892116908 SUKHRAM INDIAN BANK(607105)
38 BERASIA MP-28-001-103-001/172
(KARONDIYA) 		1728001103NRG24110720230085721 12/07/2023 KESHAV NATH 1728001103WL005578 KESHAV NATH 00176 IDIB000G647 1326 1326 Processed 16/07/2023 892116908 KESHAVNATH INDIAN BANK(607105)
39 BERASIA MP-28-001-103-001/181
(KARONDIYA) 		1728001103NRG24110720230085703 12/07/2023 MAHESH KUMAR 1728001103WL005577 MAHESH KUMAR 00176 IDIB000G647 1326 1326 Processed 16/07/2023 892116908 MAHESHKUMAR INDIAN BANK(607105)
40 BERASIA MP-28-001-103-001/189
(KARONDIYA) 		1728001103NRG24110720230085722 12/07/2023 NARESH SAHU 1728001103WL005578 NARESH SAHU 00176 IDIB000G647 1326 1326 Processed 16/07/2023 892116908 NARESHSAHU INDIAN BANK(607105)
41 BERASIA MP-28-001-103-001/206
(KARONDIYA) 		1728001103NRG24110720230085724 12/07/2023 MANOJ 1728001103WL005578 MANOJ 00176 IDIB000G647 1326 1326 Processed 16/07/2023 892116908 MANOJ BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
42 BERASIA MP-28-001-103-001/207
(KARONDIYA) 		1728001103NRG24110720230085704 12/07/2023 GYAN SINGH 1728001103WL005577 GYAN SINGH 00176 IDIB000G647 1326 1326 Processed 16/07/2023 892116908 GYANSINGH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
43 BERASIA MP-28-001-103-001/208
(KARONDIYA) 		1728001103NRG24110720230085705 12/07/2023 KANCHAN SINGH 1728001103WL005577 KANCHAN SINGH 00176 IDIB000G647 1326 1326 Processed 16/07/2023 892116908 KANCHANSINGH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
44 BERASIA MP-28-001-103-001/217
(KARONDIYA) 		1728001103NRG24110720230085726 12/07/2023 BHAGBAN SINGH 1728001103WL005578 BHAGBAN SINGH 00176 IDIB000G647 1326 1326 Processed 16/07/2023 892116908 BHAGBANSINGH INDIAN BANK(607105)
45 BERASIA MP-28-001-103-001/218
(KARONDIYA) 		1728001103NRG24110720230085728 12/07/2023 JHANAK SINGH 1728001103WL005578 JHANAK SINGH 00176 IDIB000G647 1326 1326 Processed 16/07/2023 892116908 JHANAKSINGH INDIAN BANK(607105)
46 BERASIA MP-28-001-103-001/222-A
(KARONDIYA) 		1728001103NRG24110720230085730 12/07/2023 TULSI RAM 1728001103WL005578 TULSI RAM 00176 IDIB000G647 1326 1326 Processed 16/07/2023 892116908 TULSIRAM INDIAN BANK(607105)
47 BERASIA MP-28-001-103-001/227
(KARONDIYA) 		1728001103NRG24110720230085706 12/07/2023 HUKAM 1728001103WL005577 HUKAM 00176 IDIB000G647 1326 1326 Processed 16/07/2023 892116908 HUKAM INDIAN BANK(607105)
48 BERASIA MP-28-001-103-001/232
(KARONDIYA) 		1728001103NRG24110720230085731 12/07/2023 SAMIULLA KHAN 1728001103WL005578 SAMIULLA KHAN 00176 IDIB000G647 1326 1326 Processed 16/07/2023 892116908 SAMIULLAKHAN INDIAN BANK(607105)
49 BERASIA MP-28-001-103-001/233-A
(KARONDIYA) 		1728001103NRG24110720230085732 12/07/2023 DURGAPRASAD 1728001103WL005578 DURGAPRASAD 00176 IDIB000G647 1326 1326 Processed 16/07/2023 892116908 DURGAPRASAD INDIAN BANK(607105)
50 BERASIA MP-28-001-103-001/236
(KARONDIYA) 		1728001103NRG24110720230085733 12/07/2023 Durga prasad 1728001103WL005578 Durga prasad 00176 IDIB000G647 1326 1326 Processed 16/07/2023 892116908 Durgaprasad INDIAN BANK(607105)
51 BERASIA MP-28-001-103-001/245
(KARONDIYA) 		1728001103NRG24110720230085734 12/07/2023 BHARAT 1728001103WL005578 BHARAT 00176 IDIB000G647 1326 1326 Processed 16/07/2023 892116908 BHARAT INDIAN BANK(607105)
52 BERASIA MP-28-001-103-001/251
(KARONDIYA) 		1728001103NRG24110720230085736 12/07/2023 Umesh kumar 1728001103WL005578 Umesh kumar 00176 IDIB000G647 1326 1326 Processed 16/07/2023 892116908 Umeshkumar INDIAN BANK(607105)
53 BERASIA MP-28-001-103-001/259-A
(KARONDIYA) 		1728001103NRG24110720230085738 12/07/2023 Deepak 1728001103WL005578 Deepak 00176 IDIB000G647 1326 1326 Processed 16/07/2023 892116908 Deepak INDIAN BANK(607105)
54 BERASIA MP-28-001-103-001/26
(KARONDIYA) 		1728001103NRG24110720230085739 12/07/2023 Mohan lal 1728001103WL005578 Mohan lal 00176 IDIB000G647 1326 1326 Processed 16/07/2023 892116908 Mohanlal INDIAN BANK(607105)
55 BERASIA MP-28-001-103-001/268-B
(KARONDIYA) 		1728001103NRG24110720230085741 12/07/2023 SHUBHAM 1728001103WL005578 SHUBHAM 00176 IDIB000G647 1326 1326 Processed 16/07/2023 892116908 SHUBHAM INDIAN BANK(607105)
56 BERASIA MP-28-001-103-001/278
(KARONDIYA) 		1728001103NRG24110720230085742 12/07/2023 MUKESH 1728001103WL005578 MUKESH 00176 IDIB000G647 1326 1326 Processed 16/07/2023 892116908 MUKESH INDIAN BANK(607105)
57 BERASIA MP-28-001-103-001/287
(KARONDIYA) 		1728001103NRG24110720230085743 12/07/2023 Chote ram 1728001103WL005578 Chote ram 00176 IDIB000G647 1326 1326 Processed 16/07/2023 892116908 Choteram BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
58 BERASIA MP-28-001-103-001/30
(KARONDIYA) 		1728001103NRG24110720230085744 12/07/2023 Harlal 1728001103WL005578 Harlal 00176 IDIB000G647 1326 1326 Processed 16/07/2023 892116908 Harlal INDIAN BANK(607105)
59 BERASIA MP-28-001-103-001/304
(KARONDIYA) 		1728001103NRG24110720230085745 12/07/2023 SANTOSH 1728001103WL005578 SANTOSH 00176 IDIB000G647 1326 1326 Processed 16/07/2023 892116908 SANTOSH BANK OF INDIA(508505)
60 BERASIA MP-28-001-103-001/308-A
(KARONDIYA) 		1728001103NRG24110720230085747 12/07/2023 Diwan singh 1728001103WL005578 Diwan singh 00176 IDIB000G647 1326 1326 Processed 16/07/2023 892116908 Diwansingh INDIAN BANK(607105)
61 BERASIA MP-28-001-103-001/309
(KARONDIYA) 		1728001103NRG24110720230085748 12/07/2023 RAM DAYAL 1728001103WL005578 RAM DAYAL 00176 IDIB000G647 1326 1326 Processed 16/07/2023 892116908 RAMDAYAL INDIAN BANK(607105)
62 BERASIA MP-28-001-103-001/312
(KARONDIYA) 		1728001103NRG24110720230085751 12/07/2023 MANGAL 1728001103WL005578 MANGAL 00176 IDIB000G647 1326 1326 Processed 16/07/2023 892116908 MANGAL INDIAN BANK(607105)
63 BERASIA MP-28-001-103-001/317
(KARONDIYA) 		1728001103NRG24110720230085755 12/07/2023 GANESH RAM 1728001103WL005578 GANESH RAM 00176 IDIB000G647 1326 1326 Processed 16/07/2023 892116908 GANESHRAM INDIAN BANK(607105)
64 BERASIA MP-28-001-103-001/46
(KARONDIYA) 		1728001103NRG24110720230085759 12/07/2023 LALA RAM 1728001103WL005578 LALA RAM 00176 IDIB000G647 1326 1326 Processed 16/07/2023 892116908 LALARAM INDIAN BANK(607105)
65 BERASIA MP-28-001-103-001/47
(KARONDIYA) 		1728001103NRG24110720230085760 12/07/2023 Rohit lodhi 1728001103WL005578 Rohit lodhi 00176 IDIB000G647 1326 1326 Processed 16/07/2023 892116908 Rohitlodhi INDIAN BANK(607105)
66 BERASIA MP-28-001-103-001/47-B
(KARONDIYA) 		1728001103NRG24110720230085711 12/07/2023 Dhanraj 1728001103WL005577 Dhanraj 00176 IDIB000G647 1326 1326 Processed 16/07/2023 892116908 Dhanraj INDIAN BANK(607105)
67 BERASIA MP-28-001-103-001/48
(KARONDIYA) 		1728001103NRG24110720230085712 12/07/2023 MOHANLAL 1728001103WL005577 MOHANLAL 00176 IDIB000G647 1326 1326 Processed 16/07/2023 892116908 MOHANLAL INDIAN BANK(607105)
68 BERASIA MP-28-001-103-001/80
(KARONDIYA) 		1728001103NRG24110720230085762 12/07/2023 Raghuveer 1728001103WL005578 Raghuveer 00176 IDIB000G647 1326 1326 Processed 16/07/2023 892116908 Raghuveer INDIAN BANK(607105)
69 BERASIA MP-28-001-103-001/88-A
(KARONDIYA) 		1728001103NRG24110720230085763 12/07/2023 Jamuna prasad 1728001103WL005578 Jamuna prasad 00176 IDIB000G647 1326 1326 Processed 16/07/2023 892116908 Jamunaprasad INDIAN BANK(607105)
SubTotal 45084 45084
70 BERASIA MP-28-001-069-002/154
(KHAJURIA RAMDAS) 		1728001126NRG24110720230085661 12/07/2023 Rakesh Shilpkar 1728001126WL005576 Rakesh Shilpkar 00349 PSIB0021345 1326 1326 Processed 16/07/2023 892116908 RakeshShilpkar PUNJAB & SIND BANK(607087)
71 BERASIA MP-28-001-069-002/169
(KHAJURIA RAMDAS) 		1728001126NRG24110720230085666 12/07/2023 shabana bee 1728001126WL005576 shabana bee 00349 PSIB0021345 1326 1326 Processed 16/07/2023 892116908 shabanabee RATNAKAR BANK(607393)
72 BERASIA MP-28-001-069-002/181
(KHAJURIA RAMDAS) 		1728001126NRG24110720230085669 12/07/2023 MANJU BAI 1728001126WL005576 MANJU BAI 00349 PSIB0021345 1326 1326 Processed 16/07/2023 892116908 MANJUBAI PUNJAB & SIND BANK(607087)
73 BERASIA MP-28-001-069-002/186
(KHAJURIA RAMDAS) 		1728001126NRG24110720230085671 12/07/2023 BHUPENDRA SINGH 1728001126WL005576 BHUPENDRA SINGH 00349 PSIB0021345 1326 1326 Processed 16/07/2023 892116908 BHUPENDRASINGH PUNJAB & SIND BANK(607087)
74 BERASIA MP-28-001-069-002/186
(KHAJURIA RAMDAS) 		1728001126NRG24110720230085672 12/07/2023 INDRA SINGH 1728001126WL005576 INDRA SINGH 00349 PSIB0021345 1326 1326 Processed 16/07/2023 892116908 INDRASINGH PUNJAB & SIND BANK(607087)
75 BERASIA MP-28-001-069-002/187
(KHAJURIA RAMDAS) 		1728001126NRG24110720230085673 12/07/2023 SANTOS SINGH 1728001126WL005576 SANTOS SINGH 00349 PSIB0021345 1326 1326 Processed 16/07/2023 892116908 SANTOSSINGH PUNJAB & SIND BANK(607087)
SubTotal 7956 7956
76 BERASIA MP-28-001-042-003/112
(NIDANPUR) 		1728001042NRG24110720230085797 12/07/2023 MANOJ 1728001042WL005585 MANOJ 00415 SBIN0001499 1326 1326 Processed 16/07/2023 892116908 MANOJ STATE BANK OF INDIA(508548)
77 BERASIA MP-28-001-042-003/114
(NIDANPUR) 		1728001042NRG24110720230085798 12/07/2023 SUNEEL 1728001042WL005585 SUNEEL 00415 SBIN0001499 1326 1326 Processed 16/07/2023 892116908 SUNEEL STATE BANK OF INDIA(508548)
78 BERASIA MP-28-001-042-004/18
(NIDANPUR) 		1728001042NRG24110720230085785 12/07/2023 VISHRAM 1728001042WL005584 VISHRAM 00415 SBIN0001499 1326 1326 Processed 16/07/2023 892116908 VISHRAM STATE BANK OF INDIA(508548)
79 BERASIA MP-28-001-042-004/285
(NIDANPUR) 		1728001042NRG24110720230085787 12/07/2023 HAKAM GURJAR 1728001042WL005584 HAKAM GURJAR 00415 SBIN0001499 1326 1326 Processed 16/07/2023 892116908 HAKAMGURJAR STATE BANK OF INDIA(508548)
80 BERASIA MP-28-001-042-004/285
(NIDANPUR) 		1728001042NRG24110720230085788 12/07/2023 SARITA GURJAR 1728001042WL005584 SARITA GURJAR 00415 SBIN0001499 1326 1326 Processed 16/07/2023 892116908 SARITAGURJAR STATE BANK OF INDIA(508548)
81 BERASIA MP-28-001-045-001/100-B
(MEGRA KALAN) 		1728001045NRG24110720230085497 12/07/2023 santosh 1728001045WL005565 santosh 00415 SBIN0001499 1326 1326 Processed 16/07/2023 892116908 santosh STATE BANK OF INDIA(508548)
82 BERASIA MP-28-001-045-001/195
(MEGRA KALAN) 		1728001045NRG24110720230085505 12/07/2023 MON BAI 1728001045WL005565 MON BAI 00415 SBIN0001499 1326 1326 Processed 16/07/2023 892116908 MONBAI STATE BANK OF INDIA(508548)
83 BERASIA MP-28-001-045-001/318
(MEGRA KALAN) 		1728001045NRG24110720230085521 12/07/2023 SIMA BAI 1728001045WL005565 SIMA BAI 00415 SBIN0001499 1326 1326 Processed 16/07/2023 892116908 SIMABAI STATE BANK OF INDIA(508548)
84 BERASIA MP-28-001-045-001/338
(MEGRA KALAN) 		1728001045NRG24110720230085525 12/07/2023 Hari Bai 1728001045WL005565 Hari Bai 00415 SBIN0001499 1326 1326 Processed 16/07/2023 892116908 HariBai STATE BANK OF INDIA(508548)
85 BERASIA MP-28-001-069-002/152-A
(KHAJURIA RAMDAS) 		1728001126NRG24110720230085660 12/07/2023 KHILAN SINGH KUSHWAH 1728001126WL005576 KHILAN SINGH KUSHWAH 00415 SBIN0001499 1326 1326 Processed 16/07/2023 892116908 KHILANSINGHKUSHWAH STATE BANK OF INDIA(508548)
86 BERASIA MP-28-001-069-002/166-A
(KHAJURIA RAMDAS) 		1728001126NRG24110720230085664 12/07/2023 lalaram ahirwar 1728001126WL005576 lalaram ahirwar 00415 SBIN0001499 1326 1326 Rejected 16/07/2023 892116908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14586 14586
87 BERASIA MP-28-001-042-003/121
(NIDANPUR) 		1728001042NRG24110720230085802 12/07/2023 Anil 1728001042WL005585 Anil 00666 IDFB0041381 1326 1326 Processed 16/07/2023 892116908 Anil BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
88 BERASIA MP-28-001-042-003/121
(NIDANPUR) 		1728001042NRG24110720230085800 12/07/2023 koksingh 1728001042WL005585 koksingh 00666 IDFB0041381 1326 1326 Processed 16/07/2023 892116908 koksingh NARMADA JHABUA GRAMIN BANK(508515)
89 BERASIA MP-28-001-042-003/121
(NIDANPUR) 		1728001042NRG24110720230085801 12/07/2023 Pista bai 1728001042WL005585 Pista bai 00666 IDFB0041381 1326 1326 Processed 16/07/2023 892116908 Pistabai BANK OF INDIA(508505)
SubTotal 3978 3978
90 BERASIA MP-28-001-042-003/114
(NIDANPUR) 		1728001042NRG24110720230085799 12/07/2023 Laxmi Bai 1728001042WL005585 Laxmi Bai 00688 FINO0001001 1326 1326 Processed 16/07/2023 892116908 LaxmiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
91 BERASIA MP-28-001-042-004/19
(NIDANPUR) 		1728001042NRG24110720230085776 12/07/2023 Manoj Gurjar 1728001042WL005583 Manoj Gurjar 00688 FINO0001446 1326 1326 Processed 16/07/2023 892116908 ManojGurjar FINO PAYMENTS BANK LTD(608001)
92 BERASIA MP-28-001-042-004/19
(NIDANPUR) 		1728001042NRG24110720230085777 12/07/2023 Ramsita Bai 1728001042WL005583 Ramsita Bai 00688 FINO0001446 1326 1326 Processed 16/07/2023 892116908 RamsitaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
93 BERASIA MP-28-001-045-001/149
(MEGRA KALAN) 		1728001045NRG24110720230085501 12/07/2023 Shivraj 1728001045WL005565 Shivraj 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892116908 Shivraj STATE BANK OF INDIA(508548)
94 BERASIA MP-28-001-045-001/19-B
(MEGRA KALAN) 		1728001045NRG24110720230085503 12/07/2023 sangeeta bai 1728001045WL005565 sangeeta bai 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892116908 sangeetabai INDIA POST PAYMENTS BANK LIMITED(508528)
95 BERASIA MP-28-001-045-001/2-A
(MEGRA KALAN) 		1728001045NRG24110720230085506 12/07/2023 jivan singh 1728001045WL005565 jivan singh 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892116908 jivansingh INDIA POST PAYMENTS BANK LIMITED(508528)
96 BERASIA MP-28-001-045-001/353
(MEGRA KALAN) 		1728001045NRG24110720230085526 12/07/2023 mamta 1728001045WL005565 mamta 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892116908 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
97 BERASIA MP-28-001-045-001/441
(MEGRA KALAN) 		1728001045NRG24110720230085527 12/07/2023 veer singh 1728001045WL005565 veer singh 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892116908 veersingh CANARA BANK(508532)
98 BERASIA MP-28-001-045-001/481
(MEGRA KALAN) 		1728001045NRG24110720230085535 12/07/2023 NARVDA PRSAD 1728001045WL005565 NARVDA PRSAD 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892116908 NARVDAPRSAD BANK OF INDIA(508505)
99 BERASIA MP-28-001-045-001/482
(MEGRA KALAN) 		1728001045NRG24110720230085536 12/07/2023 SOMAT AHIRWAR 1728001045WL005565 SOMAT AHIRWAR 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892116908 SOMATAHIRWAR PUNJAB & SIND BANK(607087)
100 BERASIA MP-28-001-045-001/501
(MEGRA KALAN) 		1728001045NRG24110720230085537 12/07/2023 VEER SINGH 1728001045WL005565 VEER SINGH 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892116908 VEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
101 BERASIA MP-28-001-045-001/148
(MEGRA KALAN) 		1728001045NRG24110720230085500 12/07/2023 manorama 1728001045WL005565 manorama 00697 BKID0MG7001 1326 1326 Processed 16/07/2023 892116908 manorama NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
102 BERASIA MP-28-001-045-001/211
(MEGRA KALAN) 		1728001045NRG24110720230085510 12/07/2023 POORANLAL 1728001045WL005565 POORANLAL 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892116908 POORANLAL BANK OF INDIA(508505)
SubTotal 1326 1326
Total 135252 135252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_120723APB_FTO_161210 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 1326
2 BERASIA MP1728001_120723APB_FTO_161210 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 2652
3 BERASIA MP1728001_120723APB_FTO_161210 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 1326
4 BERASIA MP1728001_120723APB_FTO_161210 Bank of India BKID0009016 BERASIA 30498
5 BERASIA MP1728001_120723APB_FTO_161210 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 3978
6 BERASIA MP1728001_120723APB_FTO_161210 District Central Cooperative Bank CBIN0MPDCAE DCCB- Bhopal 6630
7 BERASIA MP1728001_120723APB_FTO_161210 Indian Bank IDIB000G647 GUNGA 45084
8 BERASIA MP1728001_120723APB_FTO_161210 Punjab & Sind Bank PSIB0021345 BERASIA 7956
9 BERASIA MP1728001_120723APB_FTO_161210 State Bank of India SBIN0001499 BERASIA 14586
10 BERASIA MP1728001_120723APB_FTO_161210 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3978
11 BERASIA MP1728001_120723APB_FTO_161210 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 BERASIA MP1728001_120723APB_FTO_161210 Fino Payments Bank Ltd FINO0001446 MP RO 2652
13 BERASIA MP1728001_120723APB_FTO_161210 India Post Payments Bank IPOS0000001 Bhopal 10608
14 BERASIA MP1728001_120723APB_FTO_161210 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 1326
15 BERASIA MP1728001_120723APB_FTO_161210 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_BERASIA 1326

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