Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:49:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_010723APB_FTO_142130
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-28-001-042-003/183
(NIDANPUR) 		1728001042NRG24010720230071636 01/07/2023 Shumendra singh Yadav 1728001042WL004703 Shumendra singh Yadav 00045 BARB0SUKHIS 663 663 Processed 11/07/2023 799838679 ShumendrasinghYadav BANK OF BARODA(606985)
2 BERASIA MP-28-001-042-003/183
(NIDANPUR) 		1728001042NRG24010720230071637 01/07/2023 Vikas Yadav 1728001042WL004703 Vikas Yadav 00045 BARB0SUKHIS 663 663 Processed 11/07/2023 799838679 VikasYadav BANK OF BARODA(606985)
3 BERASIA MP-28-001-042-003/190
(NIDANPUR) 		1728001042NRG24010720230071638 01/07/2023 Suresh Singh 1728001042WL004703 Suresh Singh 00045 BARB0SUKHIS 663 663 Processed 11/07/2023 799838679 SureshSingh BANK OF INDIA(508505)
4 BERASIA MP-28-001-042-003/190
(NIDANPUR) 		1728001042NRG24010720230071639 01/07/2023 Vishal Bai 1728001042WL004703 Vishal Bai 00045 BARB0SUKHIS 663 663 Processed 11/07/2023 799838679 VishalBai BANK OF INDIA(508505)
5 BERASIA MP-28-001-042-003/191
(NIDANPUR) 		1728001042NRG24010720230071640 01/07/2023 Shivraj Singh 1728001042WL004703 Shivraj Singh 00045 BARB0SUKHIS 663 663 Processed 11/07/2023 799838679 ShivrajSingh BANK OF BARODA(606985)
6 BERASIA MP-28-001-042-003/192
(NIDANPUR) 		1728001042NRG24010720230071641 01/07/2023 Udaybhan Yadav 1728001042WL004703 Udaybhan Yadav 00045 BARB0SUKHIS 663 663 Processed 11/07/2023 799838679 UdaybhanYadav BANK OF INDIA(508505)
7 BERASIA MP-28-001-042-003/3
(NIDANPUR) 		1728001042NRG24010720230071627 01/07/2023 Bharat singh 1728001042WL004702 Bharat singh 00045 BARB0SUKHIS 663 663 Processed 11/07/2023 799838679 Bharatsingh BANK OF BARODA(606985)
8 BERASIA MP-28-001-042-003/36
(NIDANPUR) 		1728001042NRG24010720230071629 01/07/2023 MAHARAJSINGH 1728001042WL004702 MAHARAJSINGH 00045 BARB0SUKHIS 663 663 Processed 11/07/2023 799838679 MAHARAJSINGH BANK OF INDIA(508505)
SubTotal 5304 5304
9 BERASIA MP-28-001-015-006/191-A
(BANDRUA) 		1728001114NRG24300620230071451 01/07/2023 Madina Bee 1728001114WL004692 Madina Bee 00045 BARB0VJBHOP 884 884 Processed 11/07/2023 799838679 MadinaBee PUNJAB & SIND BANK(607087)
SubTotal 884 884
10 BERASIA MP-28-001-042-003/3
(NIDANPUR) 		1728001042NRG24010720230071628 01/07/2023 ansuiya bai 1728001042WL004702 ansuiya bai 00048 BKID0009016 663 663 Processed 11/07/2023 799838679 ansuiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
11 BERASIA MP-28-001-042-003/36
(NIDANPUR) 		1728001042NRG24010720230071630 01/07/2023 mamta bai 1728001042WL004702 mamta bai 00048 BKID0009016 663 663 Processed 11/07/2023 799838679 mamtabai BANK OF INDIA(508505)
12 BERASIA MP-28-001-042-003/4
(NIDANPUR) 		1728001042NRG24010720230071631 01/07/2023 mukesh singh 1728001042WL004702 mukesh singh 00048 BKID0009016 663 663 Processed 11/07/2023 799838679 mukeshsingh BANK OF INDIA(508505)
13 BERASIA MP-28-001-042-003/75
(NIDANPUR) 		1728001042NRG24010720230071633 01/07/2023 MOHARSINGH 1728001042WL004702 MOHARSINGH 00048 BKID0009016 663 663 Rejected 13/07/2023 799838679 Aadhaar Number not Mapped to Account Number
14 BERASIA MP-28-001-042-004/154
(NIDANPUR) 		1728001042NRG24010720230071635 01/07/2023 Devendra singh 1728001042WL004702 Devendra singh 00048 BKID0009016 663 663 Processed 11/07/2023 799838679 Devendrasingh BANK OF INDIA(508505)
15 BERASIA MP-28-001-069-001/210-A
(KHAJURIA RAMDAS) 		1728001000NRG24010720230071909 01/07/2023 uma dangi 1728001WL004730 uma dangi 00048 BKID0009016 884 884 Processed 11/07/2023 799838679 umadangi BANK OF INDIA(508505)
16 BERASIA MP-28-001-069-001/283
(KHAJURIA RAMDAS) 		1728001000NRG24010720230071911 01/07/2023 raju ahirwar 1728001WL004730 raju ahirwar 00048 BKID0009016 884 884 Processed 11/07/2023 799838679 rajuahirwar BANK OF INDIA(508505)
SubTotal 5083 5083
17 BERASIA MP-28-001-005-001/123
(KHATA KHEDI) 		1728001000NRG24010720230071891 01/07/2023 santosh kumar 1728001WL004729 santosh kumar 00048 BKID0009023 1105 1105 Processed 11/07/2023 799838679 santoshkumar BANK OF INDIA(508505)
18 BERASIA MP-28-001-005-001/127-B
(KHATA KHEDI) 		1728001000NRG24010720230071892 01/07/2023 Mohit meena 1728001WL004729 Mohit meena 00048 BKID0009023 1105 1105 Rejected 13/07/2023 799838679 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 BERASIA MP-28-001-005-001/129-A
(KHATA KHEDI) 		1728001000NRG24010720230071893 01/07/2023 pradeep 1728001WL004729 pradeep 00048 BKID0009023 1105 1105 Processed 11/07/2023 799838679 pradeep BANK OF INDIA(508505)
20 BERASIA MP-28-001-005-001/149-B
(KHATA KHEDI) 		1728001000NRG24010720230071894 01/07/2023 akhilesh gour 1728001WL004729 akhilesh gour 00048 BKID0009023 1105 1105 Processed 11/07/2023 799838679 akhileshgour STATE BANK OF INDIA(508548)
21 BERASIA MP-28-001-005-001/162
(KHATA KHEDI) 		1728001000NRG24010720230071895 01/07/2023 kisan singh 1728001WL004729 kisan singh 00048 BKID0009023 1105 1105 Processed 11/07/2023 799838679 kisansingh BANK OF INDIA(508505)
22 BERASIA MP-28-001-005-001/163
(KHATA KHEDI) 		1728001000NRG24010720230071896 01/07/2023 prem singh 1728001WL004729 prem singh 00048 BKID0009023 1105 1105 Processed 11/07/2023 799838679 premsingh BANK OF INDIA(508505)
23 BERASIA MP-28-001-005-001/164
(KHATA KHEDI) 		1728001000NRG24010720230071897 01/07/2023 uchab singh 1728001WL004729 uchab singh 00048 BKID0009023 1105 1105 Processed 11/07/2023 799838679 uchabsingh BANK OF INDIA(508505)
SubTotal 7735 7735
24 BERASIA MP-28-001-069-001/210-A
(KHAJURIA RAMDAS) 		1728001000NRG24010720230071908 01/07/2023 naresh dangi 1728001WL004730 naresh dangi 00078 CNRB0003176 884 884 Processed 11/07/2023 799838679 nareshdangi BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
25 BERASIA MP-28-001-069-001/297-A
(KHAJURIA RAMDAS) 		1728001000NRG24010720230071913 01/07/2023 Dashrath Singh dangi 1728001WL004730 Dashrath Singh dangi 00078 CNRB0003176 884 884 Processed 11/07/2023 799838679 DashrathSinghdangi CANARA BANK(508532)
26 BERASIA MP-28-001-069-001/36
(KHAJURIA RAMDAS) 		1728001000NRG24010720230071915 01/07/2023 pratap singh sahu 1728001WL004730 pratap singh sahu 00078 CNRB0003176 884 884 Processed 11/07/2023 799838679 pratapsinghsahu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
27 BERASIA MP-28-001-069-001/297-A
(KHAJURIA RAMDAS) 		1728001000NRG24010720230071914 01/07/2023 Sangeeta Dangi 1728001WL004730 Sangeeta Dangi 00089 CBIN0282254 884 884 Processed 12/07/2023 799838679 SangeetaDangi CENTRAL BANK OF INDIA(607115)
28 BERASIA MP-28-001-086-001/435
(UNTKHEDA) 		1728001086NRG24010720230071601 01/07/2023 bhoopendra 1728001086WL004699 bhoopendra 00089 CBIN0282254 1326 1326 Processed 11/07/2023 799838679 bhoopendra BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
29 BERASIA MP-28-001-098-002/115-B
(KOTRA CHOPRA) 		1728001098NRG24300620230071270 01/07/2023 punam 1728001098WL004687 punam 00089 CBIN0282254 884 884 Processed 11/07/2023 799838679 punam INDIA POST PAYMENTS BANK LIMITED(508528)
30 BERASIA MP-28-001-098-002/39-D
(KOTRA CHOPRA) 		1728001098NRG24300620230071318 01/07/2023 LAKHAN 1728001098WL004687 LAKHAN 00089 CBIN0282254 884 884 Processed 12/07/2023 799838679 LAKHAN CENTRAL BANK OF INDIA(607115)
31 BERASIA MP-28-001-098-002/77-B
(KOTRA CHOPRA) 		1728001098NRG24300620230071333 01/07/2023 sanju 1728001098WL004687 sanju 00089 CBIN0282254 884 884 Processed 11/07/2023 799838679 sanju BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 4862 4862
32 BERASIA MP-28-001-086-001/395
(UNTKHEDA) 		1728001086NRG24010720230071592 01/07/2023 sohel khan 1728001086WL004699 sohel khan 00114 CBIN0MPDCAE 1326 1326 Processed 11/07/2023 799838679 sohelkhan BOMBAY MERCANTILE CO-OPERATIVE BANK LTD(508722)
SubTotal 1326 1326
33 BERASIA MP-28-001-098-002/148
(KOTRA CHOPRA) 		1728001098NRG24300620230071272 01/07/2023 khillu 1728001098WL004687 khillu 00176 IDIB000G647 884 884 Processed 11/07/2023 799838679 khillu INDIAN BANK(607105)
34 BERASIA MP-28-001-098-002/150
(KOTRA CHOPRA) 		1728001098NRG24300620230071273 01/07/2023 prem singh 1728001098WL004687 prem singh 00176 IDIB000G647 884 884 Processed 11/07/2023 799838679 premsingh INDIAN BANK(607105)
35 BERASIA MP-28-001-098-002/155
(KOTRA CHOPRA) 		1728001098NRG24300620230071275 01/07/2023 BHURI BAI 1728001098WL004687 BHURI BAI 00176 IDIB000G647 884 884 Processed 11/07/2023 799838679 BHURIBAI INDIAN BANK(607105)
36 BERASIA MP-28-001-098-002/158
(KOTRA CHOPRA) 		1728001098NRG24300620230071276 01/07/2023 CHHOTE LAL 1728001098WL004687 CHHOTE LAL 00176 IDIB000G647 884 884 Processed 11/07/2023 799838679 CHHOTELAL INDIAN BANK(607105)
37 BERASIA MP-28-001-098-002/17-C
(KOTRA CHOPRA) 		1728001098NRG24300620230071279 01/07/2023 LILA 1728001098WL004687 LILA 00176 IDIB000G647 884 884 Processed 11/07/2023 799838679 LILA UCO BANK(607066)
38 BERASIA MP-28-001-098-002/185
(KOTRA CHOPRA) 		1728001098NRG24300620230071282 01/07/2023 HEERA BAI 1728001098WL004687 HEERA BAI 00176 IDIB000G647 884 884 Processed 11/07/2023 799838679 HEERABAI INDIAN BANK(607105)
39 BERASIA MP-28-001-098-002/304
(KOTRA CHOPRA) 		1728001098NRG24300620230071294 01/07/2023 LAL SINGH 1728001098WL004687 LAL SINGH 00176 IDIB000G647 884 884 Processed 11/07/2023 799838679 LALSINGH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
40 BERASIA MP-28-001-098-002/311
(KOTRA CHOPRA) 		1728001098NRG24300620230071309 01/07/2023 PREETAM SINGH 1728001098WL004687 PREETAM SINGH 00176 IDIB000G647 884 884 Processed 11/07/2023 799838679 PREETAMSINGH INDIAN BANK(607105)
41 BERASIA MP-28-001-098-002/311
(KOTRA CHOPRA) 		1728001098NRG24300620230071310 01/07/2023 RAMVATI 1728001098WL004687 RAMVATI 00176 IDIB000G647 884 884 Processed 11/07/2023 799838679 RAMVATI INDIAN BANK(607105)
42 BERASIA MP-28-001-098-002/316
(KOTRA CHOPRA) 		1728001098NRG24300620230071315 01/07/2023 BHERO SINGH 1728001098WL004687 BHERO SINGH 00176 IDIB000G647 884 884 Processed 11/07/2023 799838679 BHEROSINGH INDIAN BANK(607105)
43 BERASIA MP-28-001-098-002/4-D
(KOTRA CHOPRA) 		1728001098NRG24300620230071320 01/07/2023 DINESH 1728001098WL004687 DINESH 00176 IDIB000G647 884 884 Processed 11/07/2023 799838679 DINESH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
44 BERASIA MP-28-001-098-002/55-B
(KOTRA CHOPRA) 		1728001098NRG24300620230071325 01/07/2023 Kamta 1728001098WL004687 Kamta 00176 IDIB000G647 221 221 Processed 11/07/2023 799838679 Kamta BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
45 BERASIA MP-28-001-098-002/75-C
(KOTRA CHOPRA) 		1728001098NRG24300620230071331 01/07/2023 Daya lal 1728001098WL004687 Daya lal 00176 IDIB000G647 884 884 Processed 11/07/2023 799838679 Dayalal INDIAN BANK(607105)
46 BERASIA MP-28-001-098-002/75-D
(KOTRA CHOPRA) 		1728001098NRG24300620230071332 01/07/2023 dharmend 1728001098WL004687 dharmend 00176 IDIB000G647 884 884 Processed 11/07/2023 799838679 dharmend BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
47 BERASIA MP-28-001-098-002/87-C
(KOTRA CHOPRA) 		1728001098NRG24300620230071335 01/07/2023 chen singh 1728001098WL004687 chen singh 00176 IDIB000G647 884 884 Processed 11/07/2023 799838679 chensingh INDIAN BANK(607105)
SubTotal 12597 12597
48 BERASIA MP-28-001-042-004/153
(NIDANPUR) 		1728001042NRG24010720230071634 01/07/2023 Umendra 1728001042WL004702 Umendra 00349 PSIB0021345 663 663 Processed 11/07/2023 799838679 Umendra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 663 663
49 BERASIA MP-28-001-069-001/291
(KHAJURIA RAMDAS) 		1728001000NRG24010720230071912 01/07/2023 Golu sahu 1728001WL004730 Golu sahu 00415 SBIN0001499 884 884 Processed 11/07/2023 799838679 Golusahu STATE BANK OF INDIA(508548)
SubTotal 884 884
50 BERASIA MP-28-001-098-002/54-D
(KOTRA CHOPRA) 		1728001098NRG24300620230071324 01/07/2023 lokesh 1728001098WL004687 lokesh 00415 SBIN0010144 884 884 Processed 11/07/2023 799838679 lokesh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 884 884
51 BERASIA MP-28-001-015-006/334
(BANDRUA) 		1728001114NRG24300620230071457 01/07/2023 Kelash bai 1728001114WL004692 Kelash bai 00415 SBIN0030105 884 884 Processed 11/07/2023 799838679 Kelashbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
52 BERASIA MP-28-001-015-006/191-D
(BANDRUA) 		1728001114NRG24300620230071453 01/07/2023 AKRAM kHA 1728001114WL004692 AKRAM kHA 00415 SBIN0030255 884 884 Processed 11/07/2023 799838679 AKRAMkHA STATE BANK OF INDIA(508548)
SubTotal 884 884
53 BERASIA MP-28-001-098-002/51-D
(KOTRA CHOPRA) 		1728001098NRG24300620230071323 01/07/2023 Gopal 1728001098WL004687 Gopal 00415 SBIN0030514 884 884 Processed 11/07/2023 799838679 Gopal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
54 BERASIA MP-28-001-098-002/310
(KOTRA CHOPRA) 		1728001098NRG24300620230071308 01/07/2023 REENA 1728001098WL004687 REENA 00462 UCBA0002897 884 884 Processed 11/07/2023 799838679 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
55 BERASIA MP-28-001-098-002/154
(KOTRA CHOPRA) 		1728001098NRG24300620230071274 01/07/2023 GUDDI 1728001098WL004687 GUDDI 00468 UBIN0933619 884 884 Processed 11/07/2023 799838679 GUDDI UNION BANK OF INDIA(508500)
56 BERASIA MP-28-001-098-002/17-D
(KOTRA CHOPRA) 		1728001098NRG24300620230071280 01/07/2023 lokesh 1728001098WL004687 lokesh 00468 UBIN0933619 884 884 Processed 11/07/2023 799838679 lokesh UNION BANK OF INDIA(508500)
57 BERASIA MP-28-001-098-002/22-D
(KOTRA CHOPRA) 		1728001098NRG24300620230071286 01/07/2023 gumli bai 1728001098WL004687 gumli bai 00468 UBIN0933619 884 884 Processed 11/07/2023 799838679 gumlibai UNION BANK OF INDIA(508500)
58 BERASIA MP-28-001-098-002/27-C
(KOTRA CHOPRA) 		1728001098NRG24300620230071288 01/07/2023 jat 1728001098WL004687 jat 00468 UBIN0933619 884 884 Processed 11/07/2023 799838679 jat BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
59 BERASIA MP-28-001-098-002/302
(KOTRA CHOPRA) 		1728001098NRG24300620230071292 01/07/2023 SANTOSH 1728001098WL004687 SANTOSH 00468 UBIN0933619 884 884 Processed 11/07/2023 799838679 SANTOSH UNION BANK OF INDIA(508500)
60 BERASIA MP-28-001-098-002/304
(KOTRA CHOPRA) 		1728001098NRG24300620230071295 01/07/2023 KALA BAI 1728001098WL004687 KALA BAI 00468 UBIN0933619 884 884 Processed 11/07/2023 799838679 KALABAI UNION BANK OF INDIA(508500)
61 BERASIA MP-28-001-098-002/305
(KOTRA CHOPRA) 		1728001098NRG24300620230071297 01/07/2023 VINDRA 1728001098WL004687 VINDRA 00468 UBIN0933619 884 884 Processed 11/07/2023 799838679 VINDRA UNION BANK OF INDIA(508500)
62 BERASIA MP-28-001-098-002/306
(KOTRA CHOPRA) 		1728001098NRG24300620230071299 01/07/2023 SAROJ 1728001098WL004687 SAROJ 00468 UBIN0933619 884 884 Processed 11/07/2023 799838679 SAROJ UNION BANK OF INDIA(508500)
63 BERASIA MP-28-001-098-002/308
(KOTRA CHOPRA) 		1728001098NRG24300620230071302 01/07/2023 GOPAL SINGH 1728001098WL004687 GOPAL SINGH 00468 UBIN0933619 884 884 Processed 11/07/2023 799838679 GOPALSINGH UNION BANK OF INDIA(508500)
64 BERASIA MP-28-001-098-002/308
(KOTRA CHOPRA) 		1728001098NRG24300620230071303 01/07/2023 PREETI 1728001098WL004687 PREETI 00468 UBIN0933619 884 884 Processed 11/07/2023 799838679 PREETI UNION BANK OF INDIA(508500)
65 BERASIA MP-28-001-098-002/309
(KOTRA CHOPRA) 		1728001098NRG24300620230071305 01/07/2023 MAMTA RAWAT 1728001098WL004687 MAMTA RAWAT 00468 UBIN0933619 884 884 Processed 11/07/2023 799838679 MAMTARAWAT UNION BANK OF INDIA(508500)
66 BERASIA MP-28-001-098-002/309
(KOTRA CHOPRA) 		1728001098NRG24300620230071304 01/07/2023 VIKRAM SINGH 1728001098WL004687 VIKRAM SINGH 00468 UBIN0933619 884 884 Processed 11/07/2023 799838679 VIKRAMSINGH STATE BANK OF INDIA(508548)
67 BERASIA MP-28-001-098-002/312
(KOTRA CHOPRA) 		1728001098NRG24300620230071311 01/07/2023 PRAKASH 1728001098WL004687 PRAKASH 00468 UBIN0933619 884 884 Processed 11/07/2023 799838679 PRAKASH UNION BANK OF INDIA(508500)
68 BERASIA MP-28-001-098-002/316
(KOTRA CHOPRA) 		1728001098NRG24300620230071316 01/07/2023 ABHISHEK 1728001098WL004687 ABHISHEK 00468 UBIN0933619 884 884 Processed 11/07/2023 799838679 ABHISHEK FINO PAYMENTS BANK LTD(608001)
69 BERASIA MP-28-001-098-002/55-B
(KOTRA CHOPRA) 		1728001098NRG24300620230071326 01/07/2023 Pan bai 1728001098WL004687 Pan bai 00468 UBIN0933619 884 884 Processed 11/07/2023 799838679 Panbai UNION BANK OF INDIA(508500)
70 BERASIA MP-28-001-098-002/95-B
(KOTRA CHOPRA) 		1728001098NRG24300620230071336 01/07/2023 Manoj 1728001098WL004687 Manoj 00468 UBIN0933619 884 884 Processed 11/07/2023 799838679 Manoj UNION BANK OF INDIA(508500)
SubTotal 14144 14144
71 BERASIA MP-28-001-042-003/217
(NIDANPUR) 		1728001042NRG24010720230071642 01/07/2023 Deepak Yadav 1728001042WL004703 Deepak Yadav 00688 FINO0001001 663 663 Processed 11/07/2023 799838679 DeepakYadav FINO PAYMENTS BANK LTD(608001)
72 BERASIA MP-28-001-098-002/11-D
(KOTRA CHOPRA) 		1728001098NRG24300620230071269 01/07/2023 ramvati 1728001098WL004687 ramvati 00688 FINO0001001 884 884 Processed 11/07/2023 799838679 ramvati FINO PAYMENTS BANK LTD(608001)
73 BERASIA MP-28-001-098-002/116-D
(KOTRA CHOPRA) 		1728001098NRG24300620230071271 01/07/2023 vijay 1728001098WL004687 vijay 00688 FINO0001001 884 884 Processed 11/07/2023 799838679 vijay FINO PAYMENTS BANK LTD(608001)
74 BERASIA MP-28-001-098-002/178
(KOTRA CHOPRA) 		1728001098NRG24300620230071281 01/07/2023 santa bai 1728001098WL004687 santa bai 00688 FINO0001001 884 884 Processed 11/07/2023 799838679 santabai FINO PAYMENTS BANK LTD(608001)
75 BERASIA MP-28-001-098-002/21
(KOTRA CHOPRA) 		1728001098NRG24300620230071284 01/07/2023 BADRIPRASAD 1728001098WL004687 BADRIPRASAD 00688 FINO0001001 884 884 Processed 11/07/2023 799838679 BADRIPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
76 BERASIA MP-28-001-098-002/21
(KOTRA CHOPRA) 		1728001098NRG24300620230071285 01/07/2023 DALA BAI 1728001098WL004687 DALA BAI 00688 FINO0001001 884 884 Processed 11/07/2023 799838679 DALABAI FINO PAYMENTS BANK LTD(608001)
77 BERASIA MP-28-001-098-002/32-C
(KOTRA CHOPRA) 		1728001098NRG24300620230071317 01/07/2023 omprakash 1728001098WL004687 omprakash 00688 FINO0001001 884 884 Processed 11/07/2023 799838679 omprakash FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
78 BERASIA MP-28-001-015-006/15-A
(BANDRUA) 		1728001114NRG24300620230071448 01/07/2023 Lakhan singh 1728001114WL004692 Lakhan singh 00688 FINO0001446 884 884 Processed 11/07/2023 799838679 Lakhansingh FINO PAYMENTS BANK LTD(608001)
79 BERASIA MP-28-001-015-006/16-B
(BANDRUA) 		1728001114NRG24300620230071449 01/07/2023 Vishan singh 1728001114WL004692 Vishan singh 00688 FINO0001446 884 884 Processed 11/07/2023 799838679 Vishansingh FINO PAYMENTS BANK LTD(608001)
80 BERASIA MP-28-001-015-006/191-B
(BANDRUA) 		1728001114NRG24300620230071452 01/07/2023 Najrun bi 1728001114WL004692 Najrun bi 00688 FINO0001446 884 884 Processed 11/07/2023 799838679 Najrunbi BANK OF INDIA(508505)
81 BERASIA MP-28-001-015-006/191-D
(BANDRUA) 		1728001114NRG24300620230071454 01/07/2023 Aashma Bee 1728001114WL004692 Aashma Bee 00688 FINO0001446 884 884 Processed 11/07/2023 799838679 AashmaBee FINO PAYMENTS BANK LTD(608001)
82 BERASIA MP-28-001-015-006/56-A
(BANDRUA) 		1728001114NRG24300620230071459 01/07/2023 Ramsingh 1728001114WL004692 Ramsingh 00688 FINO0001446 884 884 Processed 11/07/2023 799838679 Ramsingh STATE BANK OF INDIA(508548)
83 BERASIA MP-28-001-015-006/86-C
(BANDRUA) 		1728001114NRG24300620230071461 01/07/2023 Golu Banjara 1728001114WL004692 Golu Banjara 00688 FINO0001446 884 884 Processed 11/07/2023 799838679 GoluBanjara FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
84 BERASIA MP-28-001-015-006/16-B
(BANDRUA) 		1728001114NRG24300620230071450 01/07/2023 Bhuri bai 1728001114WL004692 Bhuri bai 00691 IPOS0000001 884 884 Processed 11/07/2023 799838679 Bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
85 BERASIA MP-28-001-015-006/334
(BANDRUA) 		1728001114NRG24300620230071456 01/07/2023 leela bai 1728001114WL004692 leela bai 00691 IPOS0000001 884 884 Processed 11/07/2023 799838679 leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
86 BERASIA MP-28-001-015-006/335
(BANDRUA) 		1728001114NRG24300620230071458 01/07/2023 mithulal 1728001114WL004692 mithulal 00691 IPOS0000001 884 884 Processed 11/07/2023 799838679 mithulal STATE BANK OF INDIA(508548)
87 BERASIA MP-28-001-042-003/71
(NIDANPUR) 		1728001042NRG24010720230071632 01/07/2023 Ram Dayal Yadav 1728001042WL004702 Ram Dayal Yadav 00691 IPOS0000001 663 663 Processed 11/07/2023 799838679 RamDayalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
88 BERASIA MP-28-001-082-001/304
(DHAMARRA) 		1728001082NRG24010720230072251 01/07/2023 rahul 1728001082WL004764 rahul 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799838679 rahul FINO PAYMENTS BANK LTD(608001)
89 BERASIA MP-28-001-098-002/11-B
(KOTRA CHOPRA) 		1728001098NRG24300620230071267 01/07/2023 MAHEND 1728001098WL004687 MAHEND 00691 IPOS0000001 884 884 Processed 11/07/2023 799838679 MAHEND INDIAN BANK(607105)
90 BERASIA MP-28-001-098-002/20
(KOTRA CHOPRA) 		1728001098NRG24300620230071283 01/07/2023 dhapu bai 1728001098WL004687 dhapu bai 00691 IPOS0000001 884 884 Processed 11/07/2023 799838679 dhapubai INDIAN BANK(607105)
91 BERASIA MP-28-001-098-002/25-C
(KOTRA CHOPRA) 		1728001098NRG24300620230071287 01/07/2023 madan singh 1728001098WL004687 madan singh 00691 IPOS0000001 884 884 Processed 11/07/2023 799838679 madansingh INDIA POST PAYMENTS BANK LIMITED(508528)
92 BERASIA MP-28-001-098-002/300
(KOTRA CHOPRA) 		1728001098NRG24300620230071289 01/07/2023 JASVANT 1728001098WL004687 JASVANT 00691 IPOS0000001 884 884 Processed 11/07/2023 799838679 JASVANT BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
93 BERASIA MP-28-001-098-002/302
(KOTRA CHOPRA) 		1728001098NRG24300620230071293 01/07/2023 RACHNA 1728001098WL004687 RACHNA 00691 IPOS0000001 884 884 Processed 11/07/2023 799838679 RACHNA UNION BANK OF INDIA(508500)
94 BERASIA MP-28-001-098-002/306
(KOTRA CHOPRA) 		1728001098NRG24300620230071298 01/07/2023 SANJAY 1728001098WL004687 SANJAY 00691 IPOS0000001 884 884 Processed 11/07/2023 799838679 SANJAY CANARA BANK(508532)
95 BERASIA MP-28-001-098-002/307
(KOTRA CHOPRA) 		1728001098NRG24300620230071301 01/07/2023 OMVAT BAI 1728001098WL004687 OMVAT BAI 00691 IPOS0000001 884 884 Processed 11/07/2023 799838679 OMVATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 BERASIA MP-28-001-098-002/312
(KOTRA CHOPRA) 		1728001098NRG24300620230071312 01/07/2023 BHURI 1728001098WL004687 BHURI 00691 IPOS0000001 884 884 Processed 12/07/2023 799838679 BHURI CENTRAL BANK OF INDIA(607115)
97 BERASIA MP-28-001-098-002/4
(KOTRA CHOPRA) 		1728001098NRG24300620230071319 01/07/2023 FATTA BAI 1728001098WL004687 FATTA BAI 00691 IPOS0000001 884 884 Processed 11/07/2023 799838679 FATTABAI INDIAN BANK(607105)
98 BERASIA MP-28-001-098-002/58
(KOTRA CHOPRA) 		1728001098NRG24300620230071327 01/07/2023 Madho 1728001098WL004687 Madho 00691 IPOS0000001 884 884 Processed 11/07/2023 799838679 Madho INDIAN BANK(607105)
SubTotal 13260 13260
99 BERASIA MP-28-001-015-006/86-C
(BANDRUA) 		1728001114NRG24300620230071462 01/07/2023 Kanta Bai 1728001114WL004692 Kanta Bai 00697 BKID0MG0304 884 884 Processed 11/07/2023 799838679 KantaBai BANK OF INDIA(508505)
SubTotal 884 884
100 BERASIA MP-28-001-098-002/300
(KOTRA CHOPRA) 		1728001098NRG24300620230071290 01/07/2023 SARMILA 1728001098WL004687 SARMILA 00697 BKID0MG0307 884 884 Processed 11/07/2023 799838679 SARMILA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
101 BERASIA MP-28-001-086-001/353
(UNTKHEDA) 		1728001086NRG24010720230071588 01/07/2023 IRFAN SHAH 1728001086WL004699 IRFAN SHAH 00697 BKID0MG7004 1326 1326 Processed 11/07/2023 799838679 IRFANSHAH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 88179 88179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_010723APB_FTO_142130 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 5304
2 BERASIA MP1728001_010723APB_FTO_142130 Bank of Baroda BARB0VJBHOP Bhopal 884
3 BERASIA MP1728001_010723APB_FTO_142130 Bank of India BKID0009016 BERASIA 5083
4 BERASIA MP1728001_010723APB_FTO_142130 Bank of India BKID0009023 NAZIRABAD 7735
5 BERASIA MP1728001_010723APB_FTO_142130 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 2652
6 BERASIA MP1728001_010723APB_FTO_142130 Central Bank Of India CBIN0282254 HARAKHEDA 4862
7 BERASIA MP1728001_010723APB_FTO_142130 District Central Cooperative Bank CBIN0MPDCAE DCCB- Bhopal 1326
8 BERASIA MP1728001_010723APB_FTO_142130 Indian Bank IDIB000G647 GUNGA 12597
9 BERASIA MP1728001_010723APB_FTO_142130 Punjab & Sind Bank PSIB0021345 BERASIA 663
10 BERASIA MP1728001_010723APB_FTO_142130 State Bank of India SBIN0001499 BERASIA 884
11 BERASIA MP1728001_010723APB_FTO_142130 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 884
12 BERASIA MP1728001_010723APB_FTO_142130 State Bank of India SBIN0030105 SHAMSHABAD 884
13 BERASIA MP1728001_010723APB_FTO_142130 State Bank of India SBIN0030255 RUNAHA 884
14 BERASIA MP1728001_010723APB_FTO_142130 State Bank of India SBIN0030514 BERASIA ROAD, BHOPAL 884
15 BERASIA MP1728001_010723APB_FTO_142130 UCO Bank UCBA0002897 Ganjbasoda 884
16 BERASIA MP1728001_010723APB_FTO_142130 Union Bank of India UBIN0933619 Dupadiya 14144
17 BERASIA MP1728001_010723APB_FTO_142130 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5967
18 BERASIA MP1728001_010723APB_FTO_142130 Fino Payments Bank Ltd FINO0001446 MP RO 5304
19 BERASIA MP1728001_010723APB_FTO_142130 India Post Payments Bank IPOS0000001 Bhopal 13260
20 BERASIA MP1728001_010723APB_FTO_142130 Madhya Pradesh Gramin Bank BKID0MG0304 Biaora 884
21 BERASIA MP1728001_010723APB_FTO_142130 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 884
22 BERASIA MP1728001_010723APB_FTO_142130 Madhya Pradesh Gramin Bank BKID0MG7004 Barkheda Baramad-Bhopal 1326

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