Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:22:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_191223APB_FTO_398229
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-28-001-104-001/38
(KUTKIPURA) 		1728001104NRG24191220230201615 19/12/2023 ANOKHILAL 1728001104WL014520 ANOKHILAL 00014 ALLA0210985 1326 1326 Processed 11/03/2024 645123592 ANOKHILAL BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 1326 1326
2 BERASIA MP-28-001-044-003/112
(KOTRA) 		1728001120NRG24181220230201300 19/12/2023 DEV BAGAS 1728001120WL014495 DEV BAGAS 00045 BARB0DBNMAK 1105 1105 Processed 11/03/2024 645123592 DEVBAGAS CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
3 BERASIA MP-28-001-044-003/76
(KOTRA) 		1728001120NRG24181220230201308 19/12/2023 Savitri Bai 1728001120WL014495 Savitri Bai 00045 BARB0ISLBHO 1326 1326 Processed 11/03/2024 645123592 SavitriBai BANK OF BARODA(606985)
SubTotal 1326 1326
4 BERASIA MP-28-001-051-001/344
(MUNDLA CHAND) 		1728001051NRG24191220230201384 19/12/2023 Shivam Dubey 1728001051WL014500 Shivam Dubey 00045 BARB0VJTARW 1326 1326 Processed 11/03/2024 645123592 ShivamDubey PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 BERASIA MP-28-001-025-001/349-A
(JAMUSAR KALAN) 		1728001025NRG24181220230201222 19/12/2023 JAGDISH 1728001025WL014484 JAGDISH 00048 BKID0009016 884 884 Processed 11/03/2024 645123592 JAGDISH BANK OF INDIA(508505)
6 BERASIA MP-28-001-032-001/405
(CHATAHEDI) 		1728001032NRG24191220230201562 19/12/2023 Brijmohan 1728001032WL014515 Brijmohan 00048 BKID0009016 1326 1326 Processed 11/03/2024 645123592 Brijmohan BANK OF INDIA(508505)
7 BERASIA MP-28-001-032-002/319
(CHATAHEDI) 		1728001032NRG24191220230201555 19/12/2023 Amolsingh 1728001032WL014514 Amolsingh 00048 BKID0009016 1326 1326 Processed 11/03/2024 645123592 Amolsingh BANK OF INDIA(508505)
8 BERASIA MP-28-001-033-002/101
(BARRAI) 		1728001033NRG24191220230201641 19/12/2023 narendra 1728001033WL014522 narendra 00048 BKID0009016 1326 1326 Processed 11/03/2024 645123592 narendra BANK OF INDIA(508505)
9 BERASIA MP-28-001-044-003/446
(KOTRA) 		1728001120NRG24181220230201303 19/12/2023 Gabbar Singh Gurjar 1728001120WL014495 Gabbar Singh Gurjar 00048 BKID0009016 1326 1326 Rejected 11/03/2024 645123592 Aadhaar Number not Mapped to Account Number
10 BERASIA MP-28-001-051-001/340
(MUNDLA CHAND) 		1728001051NRG24191220230201383 19/12/2023 VINOD PRAJAPATI 1728001051WL014500 VINOD PRAJAPATI 00048 BKID0009016 1105 1105 Processed 11/03/2024 645123592 VINODPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BERASIA MP-28-001-067-001/21
(KADAIA CHANVAR) 		1728001120NRG24181220230201317 19/12/2023 syamlal 1728001120WL014495 syamlal 00048 BKID0009016 1326 1326 Processed 11/03/2024 645123592 syamlal BANK OF INDIA(508505)
SubTotal 8619 8619
12 BERASIA MP-28-001-032-001/445
(CHATAHEDI) 		1728001032NRG24191220230201564 19/12/2023 Jitendra Kumar 1728001032WL014515 Jitendra Kumar 00078 CNRB0003176 1326 1326 Processed 11/03/2024 645123592 JitendraKumar CANARA BANK(508532)
13 BERASIA MP-28-001-033-002/17
(BARRAI) 		1728001033NRG24191220230201643 19/12/2023 himmat 1728001033WL014522 himmat 00078 CNRB0003176 1326 1326 Processed 11/03/2024 645123592 himmat CANARA BANK(508532)
14 BERASIA MP-28-001-071-003/23
(BARRICHHEER KHEDA) 		1728001071NRG24181220230201236 19/12/2023 PRAKASH 1728001071WL014485 PRAKASH 00078 CNRB0003176 884 884 Processed 11/03/2024 645123592 PRAKASH CANARA BANK(508532)
15 BERASIA MP-28-001-085-002/8-A
(SEMRI KALAN) 		1728001085NRG24191220230201577 19/12/2023 Reena mehar 1728001085WL014517 Reena mehar 00078 CNRB0003176 1326 1326 Processed 11/03/2024 645123592 Reenamehar CANARA BANK(508532)
SubTotal 4862 4862
16 BERASIA MP-28-001-085-002/8-A
(SEMRI KALAN) 		1728001085NRG24191220230201575 19/12/2023 sandeep mehar 1728001085WL014517 sandeep mehar 00089 CBIN0282254 1326 1326 Processed 11/03/2024 645123592 sandeepmehar CENTRAL BANK OF INDIA(607115)
17 BERASIA MP-28-001-085-002/8-B
(SEMRI KALAN) 		1728001085NRG24191220230201578 19/12/2023 jagdeesh mehar 1728001085WL014517 jagdeesh mehar 00089 CBIN0282254 1326 1326 Processed 11/03/2024 645123592 jagdeeshmehar CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
18 BERASIA MP-28-001-051-001/349
(MUNDLA CHAND) 		1728001051NRG24191220230201388 19/12/2023 Babu Singh 1728001051WL014500 Babu Singh 00152 HDFC0000448 1105 1105 Processed 11/03/2024 645123592 BabuSingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 1105 1105
19 BERASIA MP-28-001-067-001/448
(KADAIA CHANVAR) 		1728001120NRG24181220230201318 19/12/2023 RAHUL SAHU 1728001120WL014495 RAHUL SAHU 00152 HDFC0002780 884 884 Processed 11/03/2024 645123592 RAHULSAHU CANARA BANK(508532)
SubTotal 884 884
20 BERASIA MP-28-001-051-003/344
(MUNDLA CHAND) 		1728001051NRG24191220230201406 19/12/2023 Jitendra Kushwaha 1728001051WL014500 Jitendra Kushwaha 00165 IBKL0000406 1105 1105 Processed 11/03/2024 645123592 JitendraKushwaha IDBI BANK(607095)
SubTotal 1105 1105
21 BERASIA MP-28-001-104-001/18
(KUTKIPURA) 		1728001104NRG24191220230201611 19/12/2023 KELASH 1728001104WL014520 KELASH 00176 IDIB000G647 1326 1326 Processed 11/03/2024 645123592 KELASH INDIAN BANK(607105)
22 BERASIA MP-28-001-104-001/20
(KUTKIPURA) 		1728001104NRG24191220230201612 19/12/2023 LILAKISHAN 1728001104WL014520 LILAKISHAN 00176 IDIB000G647 1326 1326 Processed 11/03/2024 645123592 LILAKISHAN INDIAN BANK(607105)
23 BERASIA MP-28-001-104-001/21
(KUTKIPURA) 		1728001104NRG24191220230201613 19/12/2023 CHANDAN SINGH 1728001104WL014520 CHANDAN SINGH 00176 IDIB000G647 1326 1326 Processed 11/03/2024 645123592 CHANDANSINGH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
24 BERASIA MP-28-001-104-001/33
(KUTKIPURA) 		1728001104NRG24191220230201614 19/12/2023 DHAPPI BAI 1728001104WL014520 DHAPPI BAI 00176 IDIB000G647 1326 1326 Processed 11/03/2024 645123592 DHAPPIBAI INDIAN BANK(607105)
25 BERASIA MP-28-001-104-002/182
(KUTKIPURA) 		1728001104NRG24191220230201618 19/12/2023 SANJAY AHIRWAR 1728001104WL014520 SANJAY AHIRWAR 00176 IDIB000G647 1326 1326 Processed 11/03/2024 645123592 SANJAYAHIRWAR INDIAN BANK(607105)
26 BERASIA MP-28-001-104-002/183
(KUTKIPURA) 		1728001104NRG24191220230201619 19/12/2023 ajay 1728001104WL014520 ajay 00176 IDIB000G647 1326 1326 Processed 11/03/2024 645123592 ajay PUNJAB NATIONAL BANK(508568)
27 BERASIA MP-28-001-104-002/53-D
(KUTKIPURA) 		1728001104NRG24191220230201621 19/12/2023 RAJU KUSHWAHA 1728001104WL014520 RAJU KUSHWAHA 00176 IDIB000G647 1326 1326 Processed 11/03/2024 645123592 RAJUKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
28 BERASIA MP-28-001-104-002/7-A
(KUTKIPURA) 		1728001104NRG24191220230201622 19/12/2023 dinesh 1728001104WL014520 dinesh 00176 IDIB000G647 1326 1326 Processed 11/03/2024 645123592 dinesh INDIAN BANK(607105)
29 BERASIA MP-28-001-104-002/70
(KUTKIPURA) 		1728001104NRG24191220230201623 19/12/2023 KHEMCHAND 1728001104WL014520 KHEMCHAND 00176 IDIB000G647 1326 1326 Processed 11/03/2024 645123592 KHEMCHAND IDBI BANK(607095)
30 BERASIA MP-28-001-104-002/70-B
(KUTKIPURA) 		1728001104NRG24191220230201624 19/12/2023 SANDEEP 1728001104WL014520 SANDEEP 00176 IDIB000G647 1326 1326 Processed 11/03/2024 645123592 SANDEEP INDIAN BANK(607105)
31 BERASIA MP-28-001-104-002/99-A
(KUTKIPURA) 		1728001104NRG24191220230201625 19/12/2023 nandkishor 1728001104WL014520 nandkishor 00176 IDIB000G647 1326 1326 Processed 11/03/2024 645123592 nandkishor INDIAN OVERSEAS BANK(508541)
32 BERASIA MP-28-001-104-003/35-B
(KUTKIPURA) 		1728001104NRG24191220230201626 19/12/2023 RAHUL MEENA 1728001104WL014520 RAHUL MEENA 00176 IDIB000G647 1326 1326 Processed 12/03/2024 645123592 RAHULMEENA UNION BANK OF INDIA(508500)
33 BERASIA MP-28-001-104-003/46-A
(KUTKIPURA) 		1728001104NRG24191220230201627 19/12/2023 dinesh 1728001104WL014520 dinesh 00176 IDIB000G647 1326 1326 Processed 11/03/2024 645123592 dinesh STATE BANK OF INDIA(508548)
SubTotal 17238 17238
34 BERASIA MP-28-001-051-001/339
(MUNDLA CHAND) 		1728001051NRG24191220230201382 19/12/2023 SHIVAM 1728001051WL014500 SHIVAM 00176 IDIB000L524 1105 1105 Processed 11/03/2024 645123592 SHIVAM FINO PAYMENTS BANK LTD(608001)
35 BERASIA MP-28-001-051-001/346
(MUNDLA CHAND) 		1728001051NRG24191220230201386 19/12/2023 Ramesh Bediya 1728001051WL014500 Ramesh Bediya 00176 IDIB000L524 1105 1105 Processed 11/03/2024 645123592 RameshBediya INDIAN BANK(607105)
36 BERASIA MP-28-001-051-001/350
(MUNDLA CHAND) 		1728001051NRG24191220230201390 19/12/2023 Sarju Bai 1728001051WL014500 Sarju Bai 00176 IDIB000L524 1105 1105 Processed 11/03/2024 645123592 SarjuBai INDIAN BANK(607105)
37 BERASIA MP-28-001-051-001/99
(MUNDLA CHAND) 		1728001051NRG24191220230201391 19/12/2023 Veerendr 1728001051WL014500 Veerendr 00176 IDIB000L524 1326 1326 Processed 11/03/2024 645123592 Veerendr INDIAN BANK(607105)
38 BERASIA MP-28-001-051-002/151
(MUNDLA CHAND) 		1728001051NRG24191220230201393 19/12/2023 Anikesh 1728001051WL014500 Anikesh 00176 IDIB000L524 1105 1105 Processed 11/03/2024 645123592 Anikesh INDIAN BANK(607105)
39 BERASIA MP-28-001-051-002/163
(MUNDLA CHAND) 		1728001051NRG24191220230201394 19/12/2023 PHERAN SINGH 1728001051WL014500 PHERAN SINGH 00176 IDIB000L524 1105 1105 Processed 11/03/2024 645123592 PHERANSINGH INDIAN BANK(607105)
40 BERASIA MP-28-001-051-002/354
(MUNDLA CHAND) 		1728001051NRG24191220230201397 19/12/2023 Omprakash 1728001051WL014500 Omprakash 00176 IDIB000L524 1326 1326 Processed 11/03/2024 645123592 Omprakash INDIAN BANK(607105)
41 BERASIA MP-28-001-051-002/48
(MUNDLA CHAND) 		1728001051NRG24191220230201398 19/12/2023 PURAN 1728001051WL014500 PURAN 00176 IDIB000L524 1105 1105 Processed 11/03/2024 645123592 PURAN INDIAN BANK(607105)
42 BERASIA MP-28-001-051-003/113
(MUNDLA CHAND) 		1728001051NRG24191220230201400 19/12/2023 DURGESH 1728001051WL014500 DURGESH 00176 IDIB000L524 1326 1326 Processed 11/03/2024 645123592 DURGESH BANK OF INDIA(508505)
43 BERASIA MP-28-001-051-003/288
(MUNDLA CHAND) 		1728001051NRG24191220230201403 19/12/2023 Deepak 1728001051WL014500 Deepak 00176 IDIB000L524 1105 1105 Processed 11/03/2024 645123592 Deepak AIRTEL PAYMENTS BANK LIMITED(990288)
44 BERASIA MP-28-001-051-003/33
(MUNDLA CHAND) 		1728001051NRG24191220230201404 19/12/2023 JHANNULAL 1728001051WL014500 JHANNULAL 00176 IDIB000L524 1105 1105 Processed 11/03/2024 645123592 JHANNULAL INDIAN BANK(607105)
45 BERASIA MP-28-001-051-003/345
(MUNDLA CHAND) 		1728001051NRG24191220230201407 19/12/2023 Karelal 1728001051WL014500 Karelal 00176 IDIB000L524 1105 1105 Processed 11/03/2024 645123592 Karelal INDIAN BANK(607105)
SubTotal 13923 13923
46 BERASIA MP-28-001-032-001/403
(CHATAHEDI) 		1728001032NRG24191220230201561 19/12/2023 Bajesh bai 1728001032WL014515 Bajesh bai 00349 PSIB0021345 1326 1326 Processed 11/03/2024 645123592 Bajeshbai BANK OF INDIA(508505)
47 BERASIA MP-28-001-032-001/405
(CHATAHEDI) 		1728001032NRG24191220230201563 19/12/2023 Leela bai 1728001032WL014515 Leela bai 00349 PSIB0021345 1326 1326 Processed 11/03/2024 645123592 Leelabai PUNJAB & SIND BANK(607087)
48 BERASIA MP-28-001-033-001/182
(BARRAI) 		1728001033NRG24191220230201630 19/12/2023 raju 1728001033WL014522 raju 00349 PSIB0021345 1326 1326 Processed 11/03/2024 645123592 raju INDIA POST PAYMENTS BANK LIMITED(508528)
49 BERASIA MP-28-001-033-001/2-A
(BARRAI) 		1728001033NRG24191220230201631 19/12/2023 RAVI JATAV 1728001033WL014522 RAVI JATAV 00349 PSIB0021345 1326 1326 Processed 11/03/2024 645123592 RAVIJATAV STATE BANK OF INDIA(508548)
50 BERASIA MP-28-001-033-001/42
(BARRAI) 		1728001033NRG24191220230201633 19/12/2023 bhagvati bai 1728001033WL014522 bhagvati bai 00349 PSIB0021345 1326 1326 Processed 11/03/2024 645123592 bhagvatibai PUNJAB & SIND BANK(607087)
51 BERASIA MP-28-001-033-001/42
(BARRAI) 		1728001033NRG24191220230201632 19/12/2023 rambabu 1728001033WL014522 rambabu 00349 PSIB0021345 1326 1326 Processed 11/03/2024 645123592 rambabu PUNJAB & SIND BANK(607087)
SubTotal 7956 7956
52 BERASIA MP-28-001-025-001/1117
(JAMUSAR KALAN) 		1728001025NRG24181220230201208 19/12/2023 Hari singh 1728001025WL014484 Hari singh 00415 SBIN0001499 884 884 Processed 11/03/2024 645123592 Harisingh STATE BANK OF INDIA(508548)
53 BERASIA MP-28-001-025-001/1165-A
(JAMUSAR KALAN) 		1728001025NRG24181220230201211 19/12/2023 Aasharam nayak 1728001025WL014484 Aasharam nayak 00415 SBIN0001499 884 884 Processed 11/03/2024 645123592 Aasharamnayak FINO PAYMENTS BANK LTD(608001)
54 BERASIA MP-28-001-025-001/1248-A
(JAMUSAR KALAN) 		1728001025NRG24181220230201215 19/12/2023 ritik sahu 1728001025WL014484 ritik sahu 00415 SBIN0001499 884 884 Processed 11/03/2024 645123592 ritiksahu STATE BANK OF INDIA(508548)
55 BERASIA MP-28-001-025-001/1249-A
(JAMUSAR KALAN) 		1728001025NRG24181220230201216 19/12/2023 pappu 1728001025WL014484 pappu 00415 SBIN0001499 884 884 Processed 11/03/2024 645123592 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
56 BERASIA MP-28-001-025-001/277-B
(JAMUSAR KALAN) 		1728001025NRG24181220230201219 19/12/2023 Nathu ram 1728001025WL014484 Nathu ram 00415 SBIN0001499 884 884 Processed 11/03/2024 645123592 Nathuram FINO PAYMENTS BANK LTD(608001)
57 BERASIA MP-28-001-025-001/716
(JAMUSAR KALAN) 		1728001025NRG24181220230201227 19/12/2023 Jardar khan 1728001025WL014484 Jardar khan 00415 SBIN0001499 884 884 Processed 11/03/2024 645123592 Jardarkhan INDIA POST PAYMENTS BANK LIMITED(508528)
58 BERASIA MP-28-001-033-001/120-A
(BARRAI) 		1728001033NRG24191220230201629 19/12/2023 ram kishan 1728001033WL014522 ram kishan 00415 SBIN0001499 1326 1326 Processed 11/03/2024 645123592 ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
59 BERASIA MP-28-001-033-001/43-A
(BARRAI) 		1728001033NRG24191220230201634 19/12/2023 rajkumari 1728001033WL014522 rajkumari 00415 SBIN0001499 1326 1326 Processed 11/03/2024 645123592 rajkumari STATE BANK OF INDIA(508548)
60 BERASIA MP-28-001-033-001/49
(BARRAI) 		1728001033NRG24191220230201635 19/12/2023 ram prasad 1728001033WL014522 ram prasad 00415 SBIN0001499 1326 1326 Processed 11/03/2024 645123592 ramprasad STATE BANK OF INDIA(508548)
61 BERASIA MP-28-001-033-001/95
(BARRAI) 		1728001033NRG24191220230201639 19/12/2023 shaitan 1728001033WL014522 shaitan 00415 SBIN0001499 1326 1326 Processed 11/03/2024 645123592 shaitan STATE BANK OF INDIA(508548)
62 BERASIA MP-28-001-033-002/49-B
(BARRAI) 		1728001033NRG24191220230201645 19/12/2023 bhuri bai 1728001033WL014522 bhuri bai 00415 SBIN0001499 1326 1326 Processed 11/03/2024 645123592 bhuribai STATE BANK OF INDIA(508548)
63 BERASIA MP-28-001-033-002/49-B
(BARRAI) 		1728001033NRG24191220230201644 19/12/2023 rahul 1728001033WL014522 rahul 00415 SBIN0001499 1326 1326 Processed 11/03/2024 645123592 rahul STATE BANK OF INDIA(508548)
64 BERASIA MP-28-001-033-002/66-A
(BARRAI) 		1728001033NRG24191220230201646 19/12/2023 chandar singh 1728001033WL014522 chandar singh 00415 SBIN0001499 1326 1326 Processed 11/03/2024 645123592 chandarsingh STATE BANK OF INDIA(508548)
65 BERASIA MP-28-001-033-002/66-A
(BARRAI) 		1728001033NRG24191220230201647 19/12/2023 kriti 1728001033WL014522 kriti 00415 SBIN0001499 1326 1326 Processed 11/03/2024 645123592 kriti STATE BANK OF INDIA(508548)
66 BERASIA MP-28-001-044-003/44
(KOTRA) 		1728001120NRG24181220230201301 19/12/2023 Prem Singh 1728001120WL014495 Prem Singh 00415 SBIN0001499 1326 1326 Processed 11/03/2024 645123592 PremSingh CANARA BANK(508532)
67 BERASIA MP-28-001-051-001/348
(MUNDLA CHAND) 		1728001051NRG24191220230201387 19/12/2023 Neetesh Dangi 1728001051WL014500 Neetesh Dangi 00415 SBIN0001499 1105 1105 Processed 11/03/2024 645123592 NeeteshDangi STATE BANK OF INDIA(508548)
68 BERASIA MP-28-001-067-001/448-A
(KADAIA CHANVAR) 		1728001120NRG24181220230201319 19/12/2023 Sandhya Sahu 1728001120WL014495 Sandhya Sahu 00415 SBIN0001499 884 884 Processed 11/03/2024 645123592 SandhyaSahu STATE BANK OF INDIA(508548)
69 BERASIA MP-28-001-067-001/470-A
(KADAIA CHANVAR) 		1728001120NRG24181220230201320 19/12/2023 Arun Sahu 1728001120WL014495 Arun Sahu 00415 SBIN0001499 1326 1326 Processed 11/03/2024 645123592 ArunSahu STATE BANK OF INDIA(508548)
70 BERASIA MP-28-001-067-001/470-A
(KADAIA CHANVAR) 		1728001120NRG24181220230201321 19/12/2023 Arvind Sahu 1728001120WL014495 Arvind Sahu 00415 SBIN0001499 1326 1326 Processed 11/03/2024 645123592 ArvindSahu BANK OF INDIA(508505)
71 BERASIA MP-28-001-067-003/470
(KADAIA CHANVAR) 		1728001120NRG24181220230201326 19/12/2023 Suresh Ahirwar 1728001120WL014495 Suresh Ahirwar 00415 SBIN0001499 1105 1105 Processed 11/03/2024 645123592 SureshAhirwar BANK OF BARODA(606985)
72 BERASIA MP-28-001-071-003/18-B
(BARRICHHEER KHEDA) 		1728001071NRG24181220230201234 19/12/2023 Pushpa kushwah 1728001071WL014485 Pushpa kushwah 00415 SBIN0001499 884 884 Processed 11/03/2024 645123592 Pushpakushwah STATE BANK OF INDIA(508548)
73 BERASIA MP-28-001-071-003/24-A
(BARRICHHEER KHEDA) 		1728001071NRG24181220230201237 19/12/2023 kamlesh kushwah 1728001071WL014485 kamlesh kushwah 00415 SBIN0001499 663 663 Processed 11/03/2024 645123592 kamleshkushwah STATE BANK OF INDIA(508548)
74 BERASIA MP-28-001-071-003/3-B
(BARRICHHEER KHEDA) 		1728001071NRG24181220230201239 19/12/2023 sushila kushwah 1728001071WL014485 sushila kushwah 00415 SBIN0001499 1105 1105 Processed 11/03/2024 645123592 sushilakushwah STATE BANK OF INDIA(508548)
75 BERASIA MP-28-001-071-003/4
(BARRICHHEER KHEDA) 		1728001071NRG24181220230201241 19/12/2023 BALRAM KUSHWAH 1728001071WL014485 BALRAM KUSHWAH 00415 SBIN0001499 663 663 Processed 11/03/2024 645123592 BALRAMKUSHWAH STATE BANK OF INDIA(508548)
76 BERASIA MP-28-001-085-002/8-A
(SEMRI KALAN) 		1728001085NRG24191220230201576 19/12/2023 kamti bai 1728001085WL014517 kamti bai 00415 SBIN0001499 1326 1326 Processed 11/03/2024 645123592 kamtibai STATE BANK OF INDIA(508548)
77 BERASIA MP-28-001-085-002/8-B
(SEMRI KALAN) 		1728001085NRG24191220230201579 19/12/2023 aneeta 1728001085WL014517 aneeta 00415 SBIN0001499 1326 1326 Processed 11/03/2024 645123592 aneeta STATE BANK OF INDIA(508548)
SubTotal 28951 28951
78 BERASIA MP-28-001-051-001/299
(MUNDLA CHAND) 		1728001051NRG24191220230201379 19/12/2023 Manmohan 1728001051WL014500 Manmohan 00415 SBIN0030211 1326 1326 Processed 11/03/2024 645123592 Manmohan INDIAN BANK(607105)
79 BERASIA MP-28-001-051-001/327
(MUNDLA CHAND) 		1728001051NRG24191220230201380 19/12/2023 Shivraj 1728001051WL014500 Shivraj 00415 SBIN0030211 1105 1105 Processed 11/03/2024 645123592 Shivraj INDIAN BANK(607105)
80 BERASIA MP-28-001-051-001/334
(MUNDLA CHAND) 		1728001051NRG24191220230201381 19/12/2023 Raaj Bai 1728001051WL014500 Raaj Bai 00415 SBIN0030211 1105 1105 Processed 11/03/2024 645123592 RaajBai STATE BANK OF INDIA(508548)
81 BERASIA MP-28-001-051-001/350
(MUNDLA CHAND) 		1728001051NRG24191220230201389 19/12/2023 Toran Singh 1728001051WL014500 Toran Singh 00415 SBIN0030211 1105 1105 Processed 11/03/2024 645123592 ToranSingh STATE BANK OF INDIA(508548)
82 BERASIA MP-28-001-051-002/148
(MUNDLA CHAND) 		1728001051NRG24191220230201392 19/12/2023 RAMBABU DANGI 1728001051WL014500 RAMBABU DANGI 00415 SBIN0030211 1326 1326 Processed 11/03/2024 645123592 RAMBABUDANGI STATE BANK OF INDIA(508548)
83 BERASIA MP-28-001-051-002/168
(MUNDLA CHAND) 		1728001051NRG24191220230201395 19/12/2023 MANJU BAI DANGI 1728001051WL014500 MANJU BAI DANGI 00415 SBIN0030211 1326 1326 Processed 11/03/2024 645123592 MANJUBAIDANGI STATE BANK OF INDIA(508548)
84 BERASIA MP-28-001-051-002/186
(MUNDLA CHAND) 		1728001051NRG24191220230201396 19/12/2023 NEELESH 1728001051WL014500 NEELESH 00415 SBIN0030211 1326 1326 Processed 11/03/2024 645123592 NEELESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8619 8619
85 BERASIA MP-28-001-044-003/448
(KOTRA) 		1728001120NRG24181220230201304 19/12/2023 RAJUGURJAR 1728001120WL014495 RAJUGURJAR 00415 SBIN0030255 1326 1326 Processed 11/03/2024 645123592 RAJUGURJAR STATE BANK OF INDIA(508548)
86 BERASIA MP-28-001-044-003/45
(KOTRA) 		1728001120NRG24181220230201305 19/12/2023 meharvan 1728001120WL014495 meharvan 00415 SBIN0030255 1326 1326 Processed 11/03/2024 645123592 meharvan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
87 BERASIA MP-28-001-051-003/144
(MUNDLA CHAND) 		1728001051NRG24191220230201401 19/12/2023 Inglish Bai 1728001051WL014500 Inglish Bai 00468 UBIN0568406 1326 1326 Processed 11/03/2024 645123592 InglishBai INDIAN BANK(607105)
SubTotal 1326 1326
88 BERASIA MP-28-001-104-002/34-B
(KUTKIPURA) 		1728001104NRG24191220230201620 19/12/2023 SAMPAT 1728001104WL014520 SAMPAT 00468 UBIN0933619 1326 1326 Processed 11/03/2024 645123592 SAMPAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
89 BERASIA MP-28-001-071-002/81
(BARRICHHEER KHEDA) 		1728001071NRG24181220230201232 19/12/2023 Balram kushwah 1728001071WL014485 Balram kushwah 00688 FINO0001001 663 663 Rejected 12/03/2024 645123592 Aadhaar Number not Mapped to Account Number
90 BERASIA MP-28-001-071-003/144
(BARRICHHEER KHEDA) 		1728001071NRG24181220230201233 19/12/2023 hari singh 1728001071WL014485 hari singh 00688 FINO0001001 1326 1326 Processed 11/03/2024 645123592 harisingh FINO PAYMENTS BANK LTD(608001)
91 BERASIA MP-28-001-071-003/255
(BARRICHHEER KHEDA) 		1728001071NRG24181220230201238 19/12/2023 Abhishek yadav 1728001071WL014485 Abhishek yadav 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645123592 Aadhaar Number not Mapped to Account Number
92 BERASIA MP-28-001-071-003/33-A
(BARRICHHEER KHEDA) 		1728001071NRG24181220230201240 19/12/2023 Sabaj khan 1728001071WL014485 Sabaj khan 00688 FINO0001001 884 884 Processed 11/03/2024 645123592 Sabajkhan FINO PAYMENTS BANK LTD(608001)
93 BERASIA MP-28-001-071-003/68-A
(BARRICHHEER KHEDA) 		1728001071NRG24181220230201242 19/12/2023 MANOJ PAL 1728001071WL014485 MANOJ PAL 00688 FINO0001001 1326 1326 Processed 11/03/2024 645123592 MANOJPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
94 BERASIA MP-28-001-044-003/444-A
(KOTRA) 		1728001120NRG24181220230201302 19/12/2023 Shyanu Gurjar 1728001120WL014495 Shyanu Gurjar 00688 FINO0001446 1326 1326 Processed 11/03/2024 645123592 ShyanuGurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
95 BERASIA MP-28-001-025-001/114-D
(JAMUSAR KALAN) 		1728001025NRG24181220230201210 19/12/2023 Kundan singh 1728001025WL014484 Kundan singh 00691 IPOS0000001 884 884 Processed 11/03/2024 645123592 Kundansingh STATE BANK OF INDIA(508548)
96 BERASIA MP-28-001-025-001/1217
(JAMUSAR KALAN) 		1728001025NRG24181220230201212 19/12/2023 Arvind 1728001025WL014484 Arvind 00691 IPOS0000001 884 884 Processed 11/03/2024 645123592 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
97 BERASIA MP-28-001-025-001/1231
(JAMUSAR KALAN) 		1728001025NRG24181220230201213 19/12/2023 Dipak 1728001025WL014484 Dipak 00691 IPOS0000001 884 884 Processed 11/03/2024 645123592 Dipak CANARA BANK(508532)
98 BERASIA MP-28-001-025-001/19
(JAMUSAR KALAN) 		1728001025NRG24181220230201217 19/12/2023 Ram kali bai 1728001025WL014484 Ram kali bai 00691 IPOS0000001 884 884 Processed 11/03/2024 645123592 Ramkalibai STATE BANK OF INDIA(508548)
99 BERASIA MP-28-001-025-001/19-A
(JAMUSAR KALAN) 		1728001025NRG24181220230201218 19/12/2023 Ravi 1728001025WL014484 Ravi 00691 IPOS0000001 884 884 Processed 11/03/2024 645123592 Ravi STATE BANK OF INDIA(508548)
100 BERASIA MP-28-001-025-001/333-A
(JAMUSAR KALAN) 		1728001025NRG24181220230201220 19/12/2023 KAMLESH 1728001025WL014484 KAMLESH 00691 IPOS0000001 884 884 Processed 11/03/2024 645123592 KAMLESH STATE BANK OF INDIA(508548)
101 BERASIA MP-28-001-025-001/347-B
(JAMUSAR KALAN) 		1728001025NRG24181220230201221 19/12/2023 Atik khan 1728001025WL014484 Atik khan 00691 IPOS0000001 884 884 Processed 11/03/2024 645123592 Atikkhan INDIA POST PAYMENTS BANK LIMITED(508528)
102 BERASIA MP-28-001-025-001/353
(JAMUSAR KALAN) 		1728001025NRG24181220230201223 19/12/2023 Anas kha 1728001025WL014484 Anas kha 00691 IPOS0000001 884 884 Processed 11/03/2024 645123592 Anaskha INDIA POST PAYMENTS BANK LIMITED(508528)
103 BERASIA MP-28-001-025-001/380
(JAMUSAR KALAN) 		1728001025NRG24181220230201224 19/12/2023 Mahesh 1728001025WL014484 Mahesh 00691 IPOS0000001 884 884 Processed 11/03/2024 645123592 Mahesh BANK OF INDIA(508505)
104 BERASIA MP-28-001-025-001/530
(JAMUSAR KALAN) 		1728001025NRG24181220230201225 19/12/2023 Mohar singh 1728001025WL014484 Mohar singh 00691 IPOS0000001 884 884 Processed 11/03/2024 645123592 Moharsingh BANK OF INDIA(508505)
105 BERASIA MP-28-001-025-001/702-A
(JAMUSAR KALAN) 		1728001025NRG24181220230201226 19/12/2023 Sonu 1728001025WL014484 Sonu 00691 IPOS0000001 663 663 Processed 11/03/2024 645123592 Sonu STATE BANK OF INDIA(508548)
106 BERASIA MP-28-001-025-001/716-A
(JAMUSAR KALAN) 		1728001025NRG24181220230201228 19/12/2023 Anas khan 1728001025WL014484 Anas khan 00691 IPOS0000001 884 884 Processed 11/03/2024 645123592 Anaskhan INDIA POST PAYMENTS BANK LIMITED(508528)
107 BERASIA MP-28-001-033-001/97
(BARRAI) 		1728001033NRG24191220230201640 19/12/2023 Dhanna lal 1728001033WL014522 Dhanna lal 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645123592 Dhannalal INDIA POST PAYMENTS BANK LIMITED(508528)
108 BERASIA MP-28-001-033-002/108-A
(BARRAI) 		1728001033NRG24191220230201642 19/12/2023 arvind raput 1728001033WL014522 arvind raput 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645123592 arvindraput INDIA POST PAYMENTS BANK LIMITED(508528)
109 BERASIA MP-28-001-033-002/71-B
(BARRAI) 		1728001033NRG24191220230201648 19/12/2023 Pushpa Bai 1728001033WL014522 Pushpa Bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645123592 PushpaBai INDIA POST PAYMENTS BANK LIMITED(508528)
110 BERASIA MP-28-001-044-003/54
(KOTRA) 		1728001120NRG24181220230201307 19/12/2023 BHURI BAI 1728001120WL014495 BHURI BAI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645123592 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 BERASIA MP-28-001-051-003/343
(MUNDLA CHAND) 		1728001051NRG24191220230201405 19/12/2023 kanta 1728001051WL014500 kanta 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645123592 kanta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16796 16796
112 BERASIA MP-28-001-025-001/1107
(JAMUSAR KALAN) 		1728001025NRG24181220230201207 19/12/2023 Govardhan 1728001025WL014484 Govardhan 00703 AIRP0000001 884 884 Processed 11/03/2024 645123592 Govardhan INDIA POST PAYMENTS BANK LIMITED(508528)
113 BERASIA MP-28-001-025-001/1240-A
(JAMUSAR KALAN) 		1728001025NRG24181220230201214 19/12/2023 Farzana Bee 1728001025WL014484 Farzana Bee 00703 AIRP0000001 884 884 Processed 11/03/2024 645123592 FarzanaBee AIRTEL PAYMENTS BANK LIMITED(990288)
114 BERASIA MP-28-001-044-003/88
(KOTRA) 		1728001120NRG24181220230201309 19/12/2023 Daryav singh 1728001120WL014495 Daryav singh 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645123592 Daryavsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
115 BERASIA MP-28-001-104-001/40
(KUTKIPURA) 		1728001104NRG24191220230201616 19/12/2023 TAKHAT SINGH 1728001104WL014520 TAKHAT SINGH 462001 1326 1326 Processed 11/03/2024 645123592 TAKHATSINGH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 1326 1326
Total 134368 134368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_191223APB_FTO_398229 46210101 1326
2 BERASIA MP1728001_191223APB_FTO_398229 Allahabad Bank ALLA0210985 GUNGA 1326
3 BERASIA MP1728001_191223APB_FTO_398229 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 1105
4 BERASIA MP1728001_191223APB_FTO_398229 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1326
5 BERASIA MP1728001_191223APB_FTO_398229 Bank of Baroda BARB0VJTARW TARAWALI KALAN 1326
6 BERASIA MP1728001_191223APB_FTO_398229 Bank of India BKID0009016 BERASIA 8619
7 BERASIA MP1728001_191223APB_FTO_398229 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 4862
8 BERASIA MP1728001_191223APB_FTO_398229 Central Bank Of India CBIN0282254 HARAKHEDA 2652
9 BERASIA MP1728001_191223APB_FTO_398229 HDFC bank HDFC0000448 VIDISHA 1105
10 BERASIA MP1728001_191223APB_FTO_398229 HDFC bank HDFC0002780 INDERPURI - BHEL 884
11 BERASIA MP1728001_191223APB_FTO_398229 IDBI Bank IBKL0000406 VIDISHA 1105
12 BERASIA MP1728001_191223APB_FTO_398229 Indian Bank IDIB000G647 GUNGA 17238
13 BERASIA MP1728001_191223APB_FTO_398229 Indian Bank IDIB000L524 Lalaria 13923
14 BERASIA MP1728001_191223APB_FTO_398229 Punjab & Sind Bank PSIB0021345 BERASIA 7956
15 BERASIA MP1728001_191223APB_FTO_398229 State Bank of India SBIN0001499 BERASIA 28951
16 BERASIA MP1728001_191223APB_FTO_398229 State Bank of India SBIN0030211 PIPALKHEDA 8619
17 BERASIA MP1728001_191223APB_FTO_398229 State Bank of India SBIN0030255 RUNAHA 2652
18 BERASIA MP1728001_191223APB_FTO_398229 Union Bank of India UBIN0568406 BASODA 1326
19 BERASIA MP1728001_191223APB_FTO_398229 Union Bank of India UBIN0933619 Dupadiya 1326
20 BERASIA MP1728001_191223APB_FTO_398229 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5525
21 BERASIA MP1728001_191223APB_FTO_398229 Fino Payments Bank Ltd FINO0001446 MP RO 1326
22 BERASIA MP1728001_191223APB_FTO_398229 India Post Payments Bank IPOS0000001 Bhopal 16796
23 BERASIA MP1728001_191223APB_FTO_398229 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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