Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:23 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_300623APB_FTO_139515
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-28-001-029-004/118-A
(DAMILA) 		1728001029NRG24300620230070395 30/06/2023 Samandar Singh 1728001029WL004629 Samandar Singh 00045 BARB0ISLBHO 1326 1326 Processed 11/07/2023 799869899 SamandarSingh BANK OF BARODA(606985)
2 BERASIA MP-28-001-029-004/917-C
(DAMILA) 		1728001029NRG24300620230070411 30/06/2023 Chandan Singh 1728001029WL004631 Chandan Singh 00045 BARB0ISLBHO 1326 1326 Processed 11/07/2023 799869899 ChandanSingh BANK OF BARODA(606985)
SubTotal 2652 2652
3 BERASIA MP-28-001-053-002/590
(KOLU KHEDI KALAN) 		1728001053NRG24290620230068892 30/06/2023 Manju bai 1728001053WL004545 Manju bai 00045 BARB0SUKHIS 1105 1105 Processed 11/07/2023 799869899 Manjubai BANK OF BARODA(606985)
4 BERASIA MP-28-001-053-002/590
(KOLU KHEDI KALAN) 		1728001053NRG24290620230068893 30/06/2023 Rekha bai 1728001053WL004545 Rekha bai 00045 BARB0SUKHIS 1105 1105 Processed 11/07/2023 799869899 Rekhabai BANK OF BARODA(606985)
SubTotal 2210 2210
5 BERASIA MP-28-001-081-004/65
(MAHOLI) 		1728001081NRG24300620230070921 30/06/2023 SOHIL KHAN 1728001081WL004671 SOHIL KHAN 00045 BARB0VJTARW 1105 1105 Processed 11/07/2023 799869899 SOHILKHAN STATE BANK OF INDIA(508548)
SubTotal 1105 1105
6 BERASIA MP-28-001-015-005/67
(BANDRUA) 		1728001015NRG24300620230069929 30/06/2023 DHAPIYA BAI 1728001015WL004609 DHAPIYA BAI 00048 BKID0009016 1326 1326 Processed 11/07/2023 799869899 DHAPIYABAI FINO PAYMENTS BANK LTD(608001)
7 BERASIA MP-28-001-053-002/261-A
(KOLU KHEDI KALAN) 		1728001053NRG24290620230068855 30/06/2023 Gajraj 1728001053WL004545 Gajraj 00048 BKID0009016 1105 1105 Processed 11/07/2023 799869899 Gajraj BANK OF INDIA(508505)
8 BERASIA MP-28-001-053-002/366-A
(KOLU KHEDI KALAN) 		1728001053NRG24290620230068872 30/06/2023 Jalam singh 1728001053WL004545 Jalam singh 00048 BKID0009016 1105 1105 Processed 11/07/2023 799869899 Jalamsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3536 3536
9 BERASIA MP-28-001-014-001/14-C
(BADBELI KALAN) 		1728001014NRG24290620230069592 30/06/2023 Bhagbat singh 1728001014WL004587 Bhagbat singh 00048 BKID0009023 1105 1105 Processed 11/07/2023 799869899 Bhagbatsingh ICICI BANK LTD(508534)
10 BERASIA MP-28-001-014-001/26-D
(BADBELI KALAN) 		1728001014NRG24290620230069601 30/06/2023 saveeta bai 1728001014WL004587 saveeta bai 00048 BKID0009023 1105 1105 Processed 11/07/2023 799869899 saveetabai INDIA POST PAYMENTS BANK LIMITED(508528)
11 BERASIA MP-28-001-014-002/11-C
(BADBELI KALAN) 		1728001014NRG24290620230069607 30/06/2023 Khuman singh 1728001014WL004587 Khuman singh 00048 BKID0009023 1105 1105 Processed 11/07/2023 799869899 Khumansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
12 BERASIA MP-28-001-081-002/391
(MAHOLI) 		1728001081NRG24300620230070914 30/06/2023 ALIM KHAN 1728001081WL004671 ALIM KHAN 00089 CBIN0282254 1105 1105 Processed 11/07/2023 799869899 ALIMKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
13 BERASIA MP-28-001-053-002/478-A
(KOLU KHEDI KALAN) 		1728001053NRG24290620230068884 30/06/2023 Geeta bai 1728001053WL004545 Geeta bai 00114 CBIN0MPDCAE 1105 1105 Processed 11/07/2023 799869899 Geetabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
14 BERASIA MP-28-001-015-005/67
(BANDRUA) 		1728001015NRG24300620230069930 30/06/2023 SHIVNARAN GURJAR 1728001015WL004609 SHIVNARAN GURJAR 00415 SBIN0001499 1326 1326 Processed 11/07/2023 799869899 SHIVNARANGURJAR BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
15 BERASIA MP-28-001-029-004/913-B
(DAMILA) 		1728001029NRG24300620230070401 30/06/2023 Rasoom Bai 1728001029WL004629 Rasoom Bai 00415 SBIN0001499 1326 1326 Processed 11/07/2023 799869899 RasoomBai STATE BANK OF INDIA(508548)
16 BERASIA MP-28-001-053-002/341
(KOLU KHEDI KALAN) 		1728001053NRG24290620230068861 30/06/2023 KALURAM 1728001053WL004545 KALURAM 00415 SBIN0001499 1105 1105 Processed 11/07/2023 799869899 KALURAM STATE BANK OF INDIA(508548)
17 BERASIA MP-28-001-053-002/341
(KOLU KHEDI KALAN) 		1728001053NRG24290620230068862 30/06/2023 ram bai 1728001053WL004545 ram bai 00415 SBIN0001499 1105 1105 Processed 11/07/2023 799869899 rambai STATE BANK OF INDIA(508548)
SubTotal 4862 4862
18 BERASIA MP-28-001-081-002/391
(MAHOLI) 		1728001081NRG24300620230070915 30/06/2023 Alina 1728001081WL004671 Alina 00415 SBIN0007725 1105 1105 Processed 11/07/2023 799869899 Alina STATE BANK OF INDIA(508548)
19 BERASIA MP-28-001-081-002/391
(MAHOLI) 		1728001081NRG24300620230070916 30/06/2023 Arsalan 1728001081WL004671 Arsalan 00415 SBIN0007725 1105 1105 Processed 11/07/2023 799869899 Arsalan STATE BANK OF INDIA(508548)
20 BERASIA MP-28-001-081-002/397
(MAHOLI) 		1728001081NRG24300620230070917 30/06/2023 waseem khan 1728001081WL004671 waseem khan 00415 SBIN0007725 1105 1105 Processed 11/07/2023 799869899 waseemkhan INDIA POST PAYMENTS BANK LIMITED(508528)
21 BERASIA MP-28-001-081-004/50
(MAHOLI) 		1728001081NRG24300620230070919 30/06/2023 Idrees 1728001081WL004671 Idrees 00415 SBIN0007725 1105 1105 Processed 11/07/2023 799869899 Idrees IDBI BANK(607095)
22 BERASIA MP-28-001-081-004/50
(MAHOLI) 		1728001081NRG24300620230070920 30/06/2023 shanno 1728001081WL004671 shanno 00415 SBIN0007725 1105 1105 Processed 11/07/2023 799869899 shanno STATE BANK OF INDIA(508548)
SubTotal 5525 5525
23 BERASIA MP-28-001-014-001/187-A
(BADBELI KALAN) 		1728001014NRG24290620230069595 30/06/2023 aramsingh 1728001014WL004587 aramsingh 00415 SBIN0030255 1105 1105 Processed 11/07/2023 799869899 aramsingh FINO PAYMENTS BANK LTD(608001)
24 BERASIA MP-28-001-015-005/113
(BANDRUA) 		1728001015NRG24300620230069923 30/06/2023 RATAN LAL 1728001015WL004609 RATAN LAL 00415 SBIN0030255 1326 1326 Processed 11/07/2023 799869899 RATANLAL STATE BANK OF INDIA(508548)
25 BERASIA MP-28-001-015-005/113
(BANDRUA) 		1728001015NRG24300620230069924 30/06/2023 Suaa Bai 1728001015WL004609 Suaa Bai 00415 SBIN0030255 1326 1326 Processed 11/07/2023 799869899 SuaaBai FINO PAYMENTS BANK LTD(608001)
26 BERASIA MP-28-001-015-005/116
(BANDRUA) 		1728001015NRG24300620230069926 30/06/2023 VINAY SINGH 1728001015WL004609 VINAY SINGH 00415 SBIN0030255 663 663 Processed 11/07/2023 799869899 VINAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 BERASIA MP-28-001-015-005/155
(BANDRUA) 		1728001015NRG24300620230069927 30/06/2023 VIKRAM SINGH 1728001015WL004609 VIKRAM SINGH 00415 SBIN0030255 1326 1326 Processed 11/07/2023 799869899 VIKRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 BERASIA MP-28-001-029-004/118-A
(DAMILA) 		1728001029NRG24300620230070396 30/06/2023 Chanda Bai 1728001029WL004629 Chanda Bai 00415 SBIN0030255 1326 1326 Processed 11/07/2023 799869899 ChandaBai STATE BANK OF INDIA(508548)
29 BERASIA MP-28-001-029-004/212-B
(DAMILA) 		1728001029NRG24300620230070409 30/06/2023 Sonath Singh 1728001029WL004631 Sonath Singh 00415 SBIN0030255 1326 1326 Processed 11/07/2023 799869899 SonathSingh STATE BANK OF INDIA(508548)
30 BERASIA MP-28-001-029-004/217-B
(DAMILA) 		1728001029NRG24300620230070410 30/06/2023 Hemraj Gurjar 1728001029WL004631 Hemraj Gurjar 00415 SBIN0030255 1326 1326 Processed 11/07/2023 799869899 HemrajGurjar STATE BANK OF INDIA(508548)
31 BERASIA MP-28-001-029-004/913-B
(DAMILA) 		1728001029NRG24300620230070400 30/06/2023 Bhagwat Singh Gurjar 1728001029WL004629 Bhagwat Singh Gurjar 00415 SBIN0030255 1326 1326 Processed 11/07/2023 799869899 BhagwatSinghGurjar STATE BANK OF INDIA(508548)
32 BERASIA MP-28-001-029-006/204-B
(DAMILA) 		1728001029NRG24300620230070403 30/06/2023 Kailash Bai 1728001029WL004630 Kailash Bai 00415 SBIN0030255 1326 1326 Processed 11/07/2023 799869899 KailashBai STATE BANK OF INDIA(508548)
33 BERASIA MP-28-001-029-006/204-B
(DAMILA) 		1728001029NRG24300620230070402 30/06/2023 Meharban Singh Gurjar 1728001029WL004630 Meharban Singh Gurjar 00415 SBIN0030255 1326 1326 Processed 11/07/2023 799869899 MeharbanSinghGurjar STATE BANK OF INDIA(508548)
34 BERASIA MP-28-001-029-006/222-C
(DAMILA) 		1728001029NRG24300620230070404 30/06/2023 Dayal Singh 1728001029WL004630 Dayal Singh 00415 SBIN0030255 1326 1326 Processed 11/07/2023 799869899 DayalSingh STATE BANK OF INDIA(508548)
35 BERASIA MP-28-001-029-006/222-C
(DAMILA) 		1728001029NRG24300620230070405 30/06/2023 Rama Bai 1728001029WL004630 Rama Bai 00415 SBIN0030255 1326 1326 Processed 11/07/2023 799869899 RamaBai STATE BANK OF INDIA(508548)
36 BERASIA MP-28-001-029-006/223-D
(DAMILA) 		1728001029NRG24300620230070406 30/06/2023 Gabber Singh 1728001029WL004630 Gabber Singh 00415 SBIN0030255 1326 1326 Processed 11/07/2023 799869899 GabberSingh STATE BANK OF INDIA(508548)
37 BERASIA MP-28-001-029-006/98-B
(DAMILA) 		1728001029NRG24300620230070407 30/06/2023 Bhagwat Singh 1728001029WL004630 Bhagwat Singh 00415 SBIN0030255 1326 1326 Processed 11/07/2023 799869899 BhagwatSingh STATE BANK OF INDIA(508548)
38 BERASIA MP-28-001-029-006/98-B
(DAMILA) 		1728001029NRG24300620230070408 30/06/2023 Ramgilash Bai 1728001029WL004630 Ramgilash Bai 00415 SBIN0030255 1326 1326 Processed 11/07/2023 799869899 RamgilashBai STATE BANK OF INDIA(508548)
39 BERASIA MP-28-001-053-002/261-A
(KOLU KHEDI KALAN) 		1728001053NRG24290620230068856 30/06/2023 Vishnu bai 1728001053WL004545 Vishnu bai 00415 SBIN0030255 1105 1105 Processed 11/07/2023 799869899 Vishnubai STATE BANK OF INDIA(508548)
40 BERASIA MP-28-001-053-002/274-A
(KOLU KHEDI KALAN) 		1728001053NRG24290620230068858 30/06/2023 Chandar singh 1728001053WL004545 Chandar singh 00415 SBIN0030255 1105 1105 Processed 11/07/2023 799869899 Chandarsingh STATE BANK OF INDIA(508548)
41 BERASIA MP-28-001-053-002/344
(KOLU KHEDI KALAN) 		1728001053NRG24290620230068864 30/06/2023 badam bai 1728001053WL004545 badam bai 00415 SBIN0030255 1105 1105 Processed 11/07/2023 799869899 badambai STATE BANK OF INDIA(508548)
42 BERASIA MP-28-001-053-002/344
(KOLU KHEDI KALAN) 		1728001053NRG24290620230068863 30/06/2023 himmatsingh 1728001053WL004545 himmatsingh 00415 SBIN0030255 1105 1105 Processed 11/07/2023 799869899 himmatsingh STATE BANK OF INDIA(508548)
43 BERASIA MP-28-001-053-002/361
(KOLU KHEDI KALAN) 		1728001053NRG24290620230068866 30/06/2023 bhagawati 1728001053WL004545 bhagawati 00415 SBIN0030255 1105 1105 Processed 11/07/2023 799869899 bhagawati STATE BANK OF INDIA(508548)
44 BERASIA MP-28-001-053-002/361
(KOLU KHEDI KALAN) 		1728001053NRG24290620230068865 30/06/2023 MALLU 1728001053WL004545 MALLU 00415 SBIN0030255 1105 1105 Processed 11/07/2023 799869899 MALLU AIRTEL PAYMENTS BANK LIMITED(990288)
45 BERASIA MP-28-001-053-002/361-C
(KOLU KHEDI KALAN) 		1728001053NRG24290620230068867 30/06/2023 Anil 1728001053WL004545 Anil 00415 SBIN0030255 1105 1105 Processed 11/07/2023 799869899 Anil STATE BANK OF INDIA(508548)
46 BERASIA MP-28-001-053-002/361-C
(KOLU KHEDI KALAN) 		1728001053NRG24290620230068868 30/06/2023 sunil 1728001053WL004545 sunil 00415 SBIN0030255 1105 1105 Processed 11/07/2023 799869899 sunil STATE BANK OF INDIA(508548)
47 BERASIA MP-28-001-053-002/363-A
(KOLU KHEDI KALAN) 		1728001053NRG24290620230068869 30/06/2023 himmat 1728001053WL004545 himmat 00415 SBIN0030255 1105 1105 Processed 11/07/2023 799869899 himmat STATE BANK OF INDIA(508548)
48 BERASIA MP-28-001-053-002/364-A
(KOLU KHEDI KALAN) 		1728001053NRG24290620230068870 30/06/2023 prakash 1728001053WL004545 prakash 00415 SBIN0030255 1105 1105 Processed 11/07/2023 799869899 prakash AIRTEL PAYMENTS BANK LIMITED(990288)
49 BERASIA MP-28-001-053-002/364-A
(KOLU KHEDI KALAN) 		1728001053NRG24290620230068871 30/06/2023 raj 1728001053WL004545 raj 00415 SBIN0030255 1105 1105 Processed 11/07/2023 799869899 raj STATE BANK OF INDIA(508548)
50 BERASIA MP-28-001-053-002/366-A
(KOLU KHEDI KALAN) 		1728001053NRG24290620230068873 30/06/2023 Savitri bai 1728001053WL004545 Savitri bai 00415 SBIN0030255 1105 1105 Processed 11/07/2023 799869899 Savitribai STATE BANK OF INDIA(508548)
51 BERASIA MP-28-001-053-002/371
(KOLU KHEDI KALAN) 		1728001053NRG24290620230068874 30/06/2023 sarjansingh 1728001053WL004545 sarjansingh 00415 SBIN0030255 1105 1105 Processed 11/07/2023 799869899 sarjansingh BANK OF INDIA(508505)
52 BERASIA MP-28-001-053-002/414-A
(KOLU KHEDI KALAN) 		1728001053NRG24290620230068877 30/06/2023 chhoti bai 1728001053WL004545 chhoti bai 00415 SBIN0030255 1105 1105 Processed 11/07/2023 799869899 chhotibai STATE BANK OF INDIA(508548)
53 BERASIA MP-28-001-053-002/414-A
(KOLU KHEDI KALAN) 		1728001053NRG24290620230068876 30/06/2023 doulatram 1728001053WL004545 doulatram 00415 SBIN0030255 1105 1105 Processed 11/07/2023 799869899 doulatram STATE BANK OF INDIA(508548)
54 BERASIA MP-28-001-053-002/427
(KOLU KHEDI KALAN) 		1728001053NRG24290620230068878 30/06/2023 Sarju bai 1728001053WL004545 Sarju bai 00415 SBIN0030255 1105 1105 Processed 11/07/2023 799869899 Sarjubai STATE BANK OF INDIA(508548)
55 BERASIA MP-28-001-053-002/459
(KOLU KHEDI KALAN) 		1728001053NRG24290620230068879 30/06/2023 rambabu 1728001053WL004545 rambabu 00415 SBIN0030255 1105 1105 Processed 11/07/2023 799869899 rambabu STATE BANK OF INDIA(508548)
56 BERASIA MP-28-001-053-002/461
(KOLU KHEDI KALAN) 		1728001053NRG24290620230068881 30/06/2023 Narayan 1728001053WL004545 Narayan 00415 SBIN0030255 1105 1105 Processed 11/07/2023 799869899 Narayan STATE BANK OF INDIA(508548)
57 BERASIA MP-28-001-053-002/461
(KOLU KHEDI KALAN) 		1728001053NRG24290620230068882 30/06/2023 Sauram bai 1728001053WL004545 Sauram bai 00415 SBIN0030255 1105 1105 Processed 11/07/2023 799869899 Saurambai STATE BANK OF INDIA(508548)
58 BERASIA MP-28-001-053-002/468-A
(KOLU KHEDI KALAN) 		1728001053NRG24290620230068883 30/06/2023 pappu 1728001053WL004545 pappu 00415 SBIN0030255 1105 1105 Processed 11/07/2023 799869899 pappu STATE BANK OF INDIA(508548)
59 BERASIA MP-28-001-053-002/479
(KOLU KHEDI KALAN) 		1728001053NRG24290620230068885 30/06/2023 sushila bai 1728001053WL004545 sushila bai 00415 SBIN0030255 1105 1105 Processed 11/07/2023 799869899 sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
60 BERASIA MP-28-001-053-002/496-A
(KOLU KHEDI KALAN) 		1728001053NRG24290620230068886 30/06/2023 Bahadur 1728001053WL004545 Bahadur 00415 SBIN0030255 1105 1105 Processed 11/07/2023 799869899 Bahadur STATE BANK OF INDIA(508548)
61 BERASIA MP-28-001-053-002/513
(KOLU KHEDI KALAN) 		1728001053NRG24290620230068889 30/06/2023 Tara bai 1728001053WL004545 Tara bai 00415 SBIN0030255 1105 1105 Processed 11/07/2023 799869899 Tarabai STATE BANK OF INDIA(508548)
62 BERASIA MP-28-001-053-002/540
(KOLU KHEDI KALAN) 		1728001053NRG24290620230068890 30/06/2023 Savitri bai 1728001053WL004545 Savitri bai 00415 SBIN0030255 1105 1105 Processed 11/07/2023 799869899 Savitribai STATE BANK OF INDIA(508548)
63 BERASIA MP-28-001-053-002/562-A
(KOLU KHEDI KALAN) 		1728001053NRG24290620230068891 30/06/2023 Sarupi bai 1728001053WL004545 Sarupi bai 00415 SBIN0030255 1105 1105 Processed 11/07/2023 799869899 Sarupibai STATE BANK OF INDIA(508548)
64 BERASIA MP-28-001-053-002/591
(KOLU KHEDI KALAN) 		1728001053NRG24290620230068894 30/06/2023 Arjun 1728001053WL004545 Arjun 00415 SBIN0030255 1105 1105 Processed 11/07/2023 799869899 Arjun STATE BANK OF INDIA(508548)
65 BERASIA MP-28-001-053-002/597
(KOLU KHEDI KALAN) 		1728001053NRG24290620230068896 30/06/2023 Dhapu bai 1728001053WL004545 Dhapu bai 00415 SBIN0030255 1105 1105 Processed 11/07/2023 799869899 Dhapubai STATE BANK OF INDIA(508548)
66 BERASIA MP-28-001-053-002/67
(KOLU KHEDI KALAN) 		1728001053NRG24290620230068901 30/06/2023 geeta bai 1728001053WL004545 geeta bai 00415 SBIN0030255 1105 1105 Processed 11/07/2023 799869899 geetabai STATE BANK OF INDIA(508548)
67 BERASIA MP-28-001-053-002/67
(KOLU KHEDI KALAN) 		1728001053NRG24290620230068900 30/06/2023 manoj 1728001053WL004545 manoj 00415 SBIN0030255 1105 1105 Processed 11/07/2023 799869899 manoj STATE BANK OF INDIA(508548)
68 BERASIA MP-28-001-053-002/794
(KOLU KHEDI KALAN) 		1728001053NRG24290620230068907 30/06/2023 Rupnarayan 1728001053WL004545 Rupnarayan 00415 SBIN0030255 1105 1105 Processed 11/07/2023 799869899 Rupnarayan AIRTEL PAYMENTS BANK LIMITED(990288)
69 BERASIA MP-28-001-053-002/794
(KOLU KHEDI KALAN) 		1728001053NRG24290620230068908 30/06/2023 Uma bai 1728001053WL004545 Uma bai 00415 SBIN0030255 1105 1105 Processed 11/07/2023 799869899 Umabai STATE BANK OF INDIA(508548)
70 BERASIA MP-28-001-053-002/809
(KOLU KHEDI KALAN) 		1728001053NRG24290620230068913 30/06/2023 Rekha bai 1728001053WL004545 Rekha bai 00415 SBIN0030255 1105 1105 Processed 11/07/2023 799869899 Rekhabai STATE BANK OF INDIA(508548)
71 BERASIA MP-28-001-053-002/810
(KOLU KHEDI KALAN) 		1728001053NRG24290620230068914 30/06/2023 Kripal singh 1728001053WL004545 Kripal singh 00415 SBIN0030255 1105 1105 Processed 11/07/2023 799869899 Kripalsingh STATE BANK OF INDIA(508548)
SubTotal 56797 56797
72 BERASIA MP-28-001-053-002/401
(KOLU KHEDI KALAN) 		1728001053NRG24290620230068875 30/06/2023 dayalsingh 1728001053WL004545 dayalsingh 00666 IDFB0041381 1105 1105 Processed 11/07/2023 799869899 dayalsingh STATE BANK OF INDIA(508548)
73 BERASIA MP-28-001-053-002/496-A
(KOLU KHEDI KALAN) 		1728001053NRG24290620230068887 30/06/2023 Pappu bai 1728001053WL004545 Pappu bai 00666 IDFB0041381 1105 1105 Processed 11/07/2023 799869899 Pappubai FINO PAYMENTS BANK LTD(608001)
74 BERASIA MP-28-001-053-002/511-B
(KOLU KHEDI KALAN) 		1728001053NRG24290620230068888 30/06/2023 samantra bai 1728001053WL004545 samantra bai 00666 IDFB0041381 1105 1105 Processed 11/07/2023 799869899 samantrabai STATE BANK OF INDIA(508548)
SubTotal 3315 3315
75 BERASIA MP-28-001-014-001/116-B
(BADBELI KALAN) 		1728001014NRG24290620230069590 30/06/2023 narayan Singh 1728001014WL004587 narayan Singh 00688 FINO0001001 1105 1105 Processed 11/07/2023 799869899 narayanSingh FINO PAYMENTS BANK LTD(608001)
76 BERASIA MP-28-001-014-001/116-C
(BADBELI KALAN) 		1728001014NRG24290620230069591 30/06/2023 rambabu 1728001014WL004587 rambabu 00688 FINO0001001 1105 1105 Processed 11/07/2023 799869899 rambabu FINO PAYMENTS BANK LTD(608001)
77 BERASIA MP-28-001-014-001/18-B
(BADBELI KALAN) 		1728001014NRG24290620230069594 30/06/2023 deewan Singh 1728001014WL004587 deewan Singh 00688 FINO0001001 1105 1105 Processed 11/07/2023 799869899 deewanSingh FINO PAYMENTS BANK LTD(608001)
78 BERASIA MP-28-001-014-001/19-A
(BADBELI KALAN) 		1728001014NRG24290620230069596 30/06/2023 Bablu Ahirwar 1728001014WL004587 Bablu Ahirwar 00688 FINO0001001 1105 1105 Processed 11/07/2023 799869899 BabluAhirwar FINO PAYMENTS BANK LTD(608001)
79 BERASIA MP-28-001-014-001/19-B
(BADBELI KALAN) 		1728001014NRG24290620230069597 30/06/2023 Vinita Ahirwar 1728001014WL004587 Vinita Ahirwar 00688 FINO0001001 1105 1105 Processed 11/07/2023 799869899 VinitaAhirwar FINO PAYMENTS BANK LTD(608001)
80 BERASIA MP-28-001-014-001/2
(BADBELI KALAN) 		1728001014NRG24290620230069598 30/06/2023 munnalal 1728001014WL004587 munnalal 00688 FINO0001001 1105 1105 Processed 11/07/2023 799869899 munnalal FINO PAYMENTS BANK LTD(608001)
81 BERASIA MP-28-001-014-001/24-D
(BADBELI KALAN) 		1728001014NRG24290620230069599 30/06/2023 ritu 1728001014WL004587 ritu 00688 FINO0001001 1105 1105 Processed 11/07/2023 799869899 ritu FINO PAYMENTS BANK LTD(608001)
82 BERASIA MP-28-001-014-001/4-A
(BADBELI KALAN) 		1728001014NRG24290620230069603 30/06/2023 Shanti Bai 1728001014WL004587 Shanti Bai 00688 FINO0001001 1105 1105 Processed 11/07/2023 799869899 ShantiBai FINO PAYMENTS BANK LTD(608001)
83 BERASIA MP-28-001-014-001/4-C
(BADBELI KALAN) 		1728001014NRG24290620230069604 30/06/2023 santosh bai 1728001014WL004587 santosh bai 00688 FINO0001001 1105 1105 Processed 11/07/2023 799869899 santoshbai FINO PAYMENTS BANK LTD(608001)
84 BERASIA MP-28-001-014-001/4-D
(BADBELI KALAN) 		1728001014NRG24290620230069605 30/06/2023 vidhya gurjar 1728001014WL004587 vidhya gurjar 00688 FINO0001001 1105 1105 Processed 11/07/2023 799869899 vidhyagurjar FINO PAYMENTS BANK LTD(608001)
85 BERASIA MP-28-001-014-002/15-C
(BADBELI KALAN) 		1728001014NRG24290620230069608 30/06/2023 rajesh sharma 1728001014WL004587 rajesh sharma 00688 FINO0001001 1105 1105 Processed 11/07/2023 799869899 rajeshsharma FINO PAYMENTS BANK LTD(608001)
86 BERASIA MP-28-001-014-002/159
(BADBELI KALAN) 		1728001014NRG24290620230069609 30/06/2023 Chatarsal 1728001014WL004587 Chatarsal 00688 FINO0001001 1105 1105 Processed 11/07/2023 799869899 Chatarsal FINO PAYMENTS BANK LTD(608001)
87 BERASIA MP-28-001-014-002/21-B
(BADBELI KALAN) 		1728001014NRG24290620230069610 30/06/2023 uma bai 1728001014WL004587 uma bai 00688 FINO0001001 1105 1105 Processed 11/07/2023 799869899 umabai INDIA POST PAYMENTS BANK LIMITED(508528)
88 BERASIA MP-28-001-014-002/22-D
(BADBELI KALAN) 		1728001014NRG24290620230069612 30/06/2023 Pavitra bai 1728001014WL004587 Pavitra bai 00688 FINO0001001 1105 1105 Processed 11/07/2023 799869899 Pavitrabai FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
89 BERASIA MP-28-001-015-005/113
(BANDRUA) 		1728001015NRG24300620230069925 30/06/2023 vakil banjara 1728001015WL004609 vakil banjara 00688 FINO0001446 1326 1326 Processed 11/07/2023 799869899 vakilbanjara INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
90 BERASIA MP-28-001-015-005/90
(BANDRUA) 		1728001015NRG24300620230069933 30/06/2023 GOLU BANJARA 1728001015WL004609 GOLU BANJARA 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799869899 GOLUBANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
91 BERASIA MP-28-001-053-002/662
(KOLU KHEDI KALAN) 		1728001053NRG24290620230068899 30/06/2023 sunita bai 1728001053WL004545 sunita bai 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799869899 sunitabai STATE BANK OF INDIA(508548)
92 BERASIA MP-28-001-053-002/705
(KOLU KHEDI KALAN) 		1728001053NRG24290620230068902 30/06/2023 Aasha bai 1728001053WL004545 Aasha bai 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799869899 Aashabai ICICI BANK LTD(508534)
93 BERASIA MP-28-001-053-002/749
(KOLU KHEDI KALAN) 		1728001053NRG24290620230068904 30/06/2023 Kapuri bai 1728001053WL004545 Kapuri bai 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799869899 Kapuribai STATE BANK OF INDIA(508548)
94 BERASIA MP-28-001-053-002/749
(KOLU KHEDI KALAN) 		1728001053NRG24290620230068903 30/06/2023 mukesh 1728001053WL004545 mukesh 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799869899 mukesh STATE BANK OF INDIA(508548)
95 BERASIA MP-28-001-053-002/770
(KOLU KHEDI KALAN) 		1728001053NRG24290620230068906 30/06/2023 Rajesh sahu 1728001053WL004545 Rajesh sahu 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799869899 Rajeshsahu AIRTEL PAYMENTS BANK LIMITED(990288)
96 BERASIA MP-28-001-081-002/397
(MAHOLI) 		1728001081NRG24300620230070918 30/06/2023 nagma bee 1728001081WL004671 nagma bee 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799869899 nagmabee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
97 BERASIA MP-28-001-053-002/273
(KOLU KHEDI KALAN) 		1728001053NRG24290620230068857 30/06/2023 Ashok 1728001053WL004545 Ashok 00703 AIRP0000001 1105 1105 Processed 11/07/2023 799869899 Ashok AIRTEL PAYMENTS BANK LIMITED(990288)
98 BERASIA MP-28-001-053-002/291
(KOLU KHEDI KALAN) 		1728001053NRG24290620230068860 30/06/2023 Shaitan bai 1728001053WL004545 Shaitan bai 00703 AIRP0000001 1105 1105 Processed 11/07/2023 799869899 Shaitanbai FINO PAYMENTS BANK LTD(608001)
99 BERASIA MP-28-001-053-002/597
(KOLU KHEDI KALAN) 		1728001053NRG24290620230068895 30/06/2023 Parvat Singh 1728001053WL004545 Parvat Singh 00703 AIRP0000001 1105 1105 Processed 11/07/2023 799869899 ParvatSingh AIRTEL PAYMENTS BANK LIMITED(990288)
100 BERASIA MP-28-001-053-002/601
(KOLU KHEDI KALAN) 		1728001053NRG24290620230068897 30/06/2023 BAPU lal 1728001053WL004545 BAPU lal 00703 AIRP0000001 1105 1105 Processed 11/07/2023 799869899 BAPUlal CANARA BANK(508532)
101 BERASIA MP-28-001-053-002/807
(KOLU KHEDI KALAN) 		1728001053NRG24290620230068910 30/06/2023 Mahendra Singh 1728001053WL004545 Mahendra Singh 00703 AIRP0000001 1105 1105 Processed 11/07/2023 799869899 MahendraSingh AIRTEL PAYMENTS BANK LIMITED(990288)
102 BERASIA MP-28-001-053-002/810
(KOLU KHEDI KALAN) 		1728001053NRG24290620230068915 30/06/2023 Suvita bai 1728001053WL004545 Suvita bai 00703 AIRP0000001 1105 1105 Processed 11/07/2023 799869899 Suvitabai FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
Total 116909 116909

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_300623APB_FTO_139515 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 2652
2 BERASIA MP1728001_300623APB_FTO_139515 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 2210
3 BERASIA MP1728001_300623APB_FTO_139515 Bank of Baroda BARB0VJTARW TARAWALI KALAN 1105
4 BERASIA MP1728001_300623APB_FTO_139515 Bank of India BKID0009016 BERASIA 3536
5 BERASIA MP1728001_300623APB_FTO_139515 Bank of India BKID0009023 NAZIRABAD 3315
6 BERASIA MP1728001_300623APB_FTO_139515 Central Bank Of India CBIN0282254 HARAKHEDA 1105
7 BERASIA MP1728001_300623APB_FTO_139515 District Central Cooperative Bank CBIN0MPDCAE DCCB- Bhopal 1105
8 BERASIA MP1728001_300623APB_FTO_139515 State Bank of India SBIN0001499 BERASIA 4862
9 BERASIA MP1728001_300623APB_FTO_139515 State Bank of India SBIN0007725 DHAMARRA 5525
10 BERASIA MP1728001_300623APB_FTO_139515 State Bank of India SBIN0030255 RUNAHA 56797
11 BERASIA MP1728001_300623APB_FTO_139515 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3315
12 BERASIA MP1728001_300623APB_FTO_139515 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15470
13 BERASIA MP1728001_300623APB_FTO_139515 Fino Payments Bank Ltd FINO0001446 MP RO 1326
14 BERASIA MP1728001_300623APB_FTO_139515 India Post Payments Bank IPOS0000001 Bhopal 6630
15 BERASIA MP1728001_300623APB_FTO_139515 India Post Payments Bank IPOS0000001 Vidisha 1326
16 BERASIA MP1728001_300623APB_FTO_139515 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

Download In Excel