Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:06:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_160523APB_FTO_43692
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-28-001-075-002/13
(BARODI) 		1728001122NRG24160520230014569 16/05/2023 shanta bai 1728001122WL001126 shanta bai 00045 BARB0ISLBHO 1326 1326 Processed 26/05/2023 836297833 shantabai BANK OF BARODA(606985)
2 BERASIA MP-28-001-102-001/559
(BHAISKHEDA) 		1728001102NRG24160520230014268 16/05/2023 Jyoti 1728001102WL001112 Jyoti 00045 BARB0ISLBHO 1326 1326 Processed 26/05/2023 836297833 Jyoti BANK OF BARODA(606985)
3 BERASIA MP-28-001-102-001/559
(BHAISKHEDA) 		1728001102NRG24160520230014267 16/05/2023 Sanjay 1728001102WL001112 Sanjay 00045 BARB0ISLBHO 1326 1326 Processed 26/05/2023 836297833 Sanjay BANK OF BARODA(606985)
SubTotal 3978 3978
4 BERASIA MP-28-001-015-003/248
(BANDRUA) 		1728001015NRG24150520230014197 16/05/2023 ASHISH 1728001015WL001108 ASHISH 00048 BKID0009016 1547 1547 Processed 26/05/2023 836297833 ASHISH BANK OF INDIA(508505)
5 BERASIA MP-28-001-015-003/34
(BANDRUA) 		1728001015NRG24150520230014203 16/05/2023 GOPILAL 1728001015WL001108 GOPILAL 00048 BKID0009016 1547 1547 Processed 26/05/2023 836297833 GOPILAL FINO PAYMENTS BANK LTD(608001)
6 BERASIA MP-28-001-050-003/403-D
(NARELA DAMODAR) 		1728001050NRG24150520230014134 16/05/2023 manju 1728001050WL001102 manju 00048 BKID0009016 663 663 Processed 26/05/2023 836297833 manju BANK OF INDIA(508505)
7 BERASIA MP-28-001-075-002/13
(BARODI) 		1728001122NRG24160520230014570 16/05/2023 Akash 1728001122WL001126 Akash 00048 BKID0009016 1326 1326 Processed 26/05/2023 836297833 Akash BANK OF INDIA(508505)
SubTotal 5083 5083
8 BERASIA MP-28-001-010-002/607
(KHAJURIYA KALAN) 		1728001010NRG24160520230014520 16/05/2023 GOLU GURJAR 1728001010WL001124 GOLU GURJAR 00048 BKID0009023 2431 2431 Processed 26/05/2023 836297833 GOLUGURJAR FINO PAYMENTS BANK LTD(608001)
9 BERASIA MP-28-001-010-002/608
(KHAJURIYA KALAN) 		1728001010NRG24160520230014522 16/05/2023 CHANDARA SINGH 1728001010WL001124 CHANDARA SINGH 00048 BKID0009023 2431 2431 Processed 26/05/2023 836297833 CHANDARASINGH BANK OF INDIA(508505)
10 BERASIA MP-28-001-010-002/608
(KHAJURIYA KALAN) 		1728001010NRG24160520230014523 16/05/2023 SHANU BAI 1728001010WL001124 SHANU BAI 00048 BKID0009023 2431 2431 Processed 26/05/2023 836297833 SHANUBAI BANK OF INDIA(508505)
11 BERASIA MP-28-001-010-002/615
(KHAJURIYA KALAN) 		1728001010NRG24160520230014534 16/05/2023 RINABAI 1728001010WL001124 RINABAI 00048 BKID0009023 2431 2431 Processed 26/05/2023 836297833 RINABAI BANK OF INDIA(508505)
12 BERASIA MP-28-001-010-002/629
(KHAJURIYA KALAN) 		1728001010NRG24160520230014544 16/05/2023 BAFU LAL 1728001010WL001124 BAFU LAL 00048 BKID0009023 2210 2210 Processed 26/05/2023 836297833 BAFULAL BANK OF INDIA(508505)
13 BERASIA MP-28-001-010-002/630
(KHAJURIYA KALAN) 		1728001010NRG24160520230014546 16/05/2023 HARINARAYAN 1728001010WL001124 HARINARAYAN 00048 BKID0009023 2431 2431 Processed 26/05/2023 836297833 HARINARAYAN BANK OF INDIA(508505)
14 BERASIA MP-28-001-010-002/631
(KHAJURIYA KALAN) 		1728001010NRG24160520230014547 16/05/2023 BANVARI 1728001010WL001124 BANVARI 00048 BKID0009023 2431 2431 Processed 26/05/2023 836297833 BANVARI BANK OF INDIA(508505)
15 BERASIA MP-28-001-010-002/638
(KHAJURIYA KALAN) 		1728001010NRG24160520230014551 16/05/2023 PARVAT SINGH 1728001010WL001124 PARVAT SINGH 00048 BKID0009023 2431 2431 Processed 26/05/2023 836297833 PARVATSINGH BANK OF INDIA(508505)
16 BERASIA MP-28-001-010-002/638
(KHAJURIYA KALAN) 		1728001010NRG24160520230014552 16/05/2023 SAMANTRA BAI 1728001010WL001124 SAMANTRA BAI 00048 BKID0009023 2431 2431 Processed 26/05/2023 836297833 SAMANTRABAI BANK OF INDIA(508505)
17 BERASIA MP-28-001-010-002/639
(KHAJURIYA KALAN) 		1728001010NRG24160520230014553 16/05/2023 MAHENDRA SINGH 1728001010WL001124 MAHENDRA SINGH 00048 BKID0009023 2431 2431 Processed 26/05/2023 836297833 MAHENDRASINGH STATE BANK OF INDIA(508548)
18 BERASIA MP-28-001-010-002/643
(KHAJURIYA KALAN) 		1728001010NRG24160520230014556 16/05/2023 TEJ SINGH 1728001010WL001124 TEJ SINGH 00048 BKID0009023 2431 2431 Processed 26/05/2023 836297833 TEJSINGH STATE BANK OF INDIA(508548)
19 BERASIA MP-28-001-010-002/644
(KHAJURIYA KALAN) 		1728001010NRG24160520230014557 16/05/2023 VISHNU 1728001010WL001124 VISHNU 00048 BKID0009023 2431 2431 Processed 26/05/2023 836297833 VISHNU BANK OF INDIA(508505)
20 BERASIA MP-28-001-010-002/645
(KHAJURIYA KALAN) 		1728001010NRG24160520230014558 16/05/2023 GABBAR 1728001010WL001124 GABBAR 00048 BKID0009023 2431 2431 Processed 26/05/2023 836297833 GABBAR BANK OF INDIA(508505)
21 BERASIA MP-28-001-010-002/646
(KHAJURIYA KALAN) 		1728001010NRG24160520230014559 16/05/2023 LAKHPAT SINGH 1728001010WL001124 LAKHPAT SINGH 00048 BKID0009023 2431 2431 Processed 26/05/2023 836297833 LAKHPATSINGH STATE BANK OF INDIA(508548)
22 BERASIA MP-28-001-010-002/652
(KHAJURIYA KALAN) 		1728001010NRG24160520230014563 16/05/2023 VISHRAM SINGH GURJAR 1728001010WL001124 VISHRAM SINGH GURJAR 00048 BKID0009023 2431 2431 Processed 26/05/2023 836297833 VISHRAMSINGHGURJAR BANK OF INDIA(508505)
SubTotal 36244 36244
23 BERASIA MP-28-001-099-003/154
(PARDI) 		1728001099NRG24160520230014591 16/05/2023 Mr LAKHANLAL 1728001099WL001128 Mr LAKHANLAL 00089 CBIN0282254 1224 1224 Processed 26/05/2023 836297833 MrLAKHANLAL CENTRAL BANK OF INDIA(607115)
24 BERASIA MP-28-001-102-001/563
(BHAISKHEDA) 		1728001102NRG24160520230014269 16/05/2023 Ramesh 1728001102WL001112 Ramesh 00089 CBIN0282254 1326 1326 Processed 26/05/2023 836297833 Ramesh CENTRAL BANK OF INDIA(607115)
25 BERASIA MP-28-001-102-001/66
(BHAISKHEDA) 		1728001102NRG24160520230014276 16/05/2023 Surend 1728001102WL001112 Surend 00089 CBIN0282254 1326 1326 Processed 26/05/2023 836297833 Surend CENTRAL BANK OF INDIA(607115)
26 BERASIA MP-28-001-102-002/207
(BHAISKHEDA) 		1728001102NRG24160520230014290 16/05/2023 GOPAL KUMAR 1728001102WL001113 GOPAL KUMAR 00089 CBIN0282254 1326 1326 Processed 26/05/2023 836297833 GOPALKUMAR CENTRAL BANK OF INDIA(607115)
27 BERASIA MP-28-001-102-002/222
(BHAISKHEDA) 		1728001102NRG24160520230014277 16/05/2023 Danbeer 1728001102WL001112 Danbeer 00089 CBIN0282254 1326 1326 Processed 26/05/2023 836297833 Danbeer CENTRAL BANK OF INDIA(607115)
SubTotal 6528 6528
28 BERASIA MP-28-001-102-001/115-A
(BHAISKHEDA) 		1728001102NRG24160520230014279 16/05/2023 koshlya bai 1728001102WL001113 koshlya bai 00176 IDIB000G647 1326 1326 Processed 27/05/2023 836297833 koshlyabai INDIAN BANK(607105)
29 BERASIA MP-28-001-102-001/563
(BHAISKHEDA) 		1728001102NRG24160520230014270 16/05/2023 SANTOSHI BAI 1728001102WL001112 SANTOSHI BAI 00176 IDIB000G647 1326 1326 Processed 27/05/2023 836297833 SANTOSHIBAI INDIAN BANK(607105)
SubTotal 2652 2652
30 BERASIA MP-28-001-036-001/736
(BABACHIYA) 		1728001036NRG24160520230014243 16/05/2023 sunita 1728001036WL001111 sunita 00176 IDIB000L524 884 884 Processed 27/05/2023 836297833 sunita INDIAN BANK(607105)
31 BERASIA MP-28-001-036-001/852
(BABACHIYA) 		1728001036NRG24160520230014245 16/05/2023 Hajari 1728001036WL001111 Hajari 00176 IDIB000L524 884 884 Processed 26/05/2023 836297833 Hajari STATE BANK OF INDIA(508548)
32 BERASIA MP-28-001-036-001/853
(BABACHIYA) 		1728001036NRG24160520230014246 16/05/2023 Rukmani 1728001036WL001111 Rukmani 00176 IDIB000L524 884 884 Processed 27/05/2023 836297833 Rukmani INDIAN BANK(607105)
33 BERASIA MP-28-001-036-001/940
(BABACHIYA) 		1728001036NRG24160520230014247 16/05/2023 raju 1728001036WL001111 raju 00176 IDIB000L524 884 884 Processed 27/05/2023 836297833 raju INDIAN BANK(607105)
34 BERASIA MP-28-001-036-001/941
(BABACHIYA) 		1728001036NRG24160520230014248 16/05/2023 prmod 1728001036WL001111 prmod 00176 IDIB000L524 884 884 Processed 27/05/2023 836297833 prmod INDIAN BANK(607105)
35 BERASIA MP-28-001-036-001/942
(BABACHIYA) 		1728001036NRG24160520230014249 16/05/2023 brjesh 1728001036WL001111 brjesh 00176 IDIB000L524 884 884 Processed 27/05/2023 836297833 brjesh INDIAN BANK(607105)
36 BERASIA MP-28-001-036-001/944
(BABACHIYA) 		1728001036NRG24160520230014250 16/05/2023 Ritika 1728001036WL001111 Ritika 00176 IDIB000L524 884 884 Processed 27/05/2023 836297833 Ritika INDIAN BANK(607105)
37 BERASIA MP-28-001-036-001/946
(BABACHIYA) 		1728001036NRG24160520230014252 16/05/2023 joti 1728001036WL001111 joti 00176 IDIB000L524 884 884 Processed 27/05/2023 836297833 joti INDIAN BANK(607105)
38 BERASIA MP-28-001-036-001/947
(BABACHIYA) 		1728001036NRG24160520230014253 16/05/2023 sunita 1728001036WL001111 sunita 00176 IDIB000L524 884 884 Processed 27/05/2023 836297833 sunita INDIAN BANK(607105)
39 BERASIA MP-28-001-036-001/988
(BABACHIYA) 		1728001036NRG24160520230014256 16/05/2023 Charan 1728001036WL001111 Charan 00176 IDIB000L524 884 884 Processed 27/05/2023 836297833 Charan INDIAN BANK(607105)
40 BERASIA MP-28-001-036-001/991
(BABACHIYA) 		1728001036NRG24160520230014257 16/05/2023 Khilan 1728001036WL001111 Khilan 00176 IDIB000L524 884 884 Processed 26/05/2023 836297833 Khilan BANK OF INDIA(508505)
41 BERASIA MP-28-001-036-001/991
(BABACHIYA) 		1728001036NRG24160520230014258 16/05/2023 Vinita 1728001036WL001111 Vinita 00176 IDIB000L524 884 884 Processed 27/05/2023 836297833 Vinita INDIAN BANK(607105)
42 BERASIA MP-28-001-036-001/993
(BABACHIYA) 		1728001036NRG24160520230014259 16/05/2023 Hema 1728001036WL001111 Hema 00176 IDIB000L524 884 884 Processed 27/05/2023 836297833 Hema INDIAN BANK(607105)
43 BERASIA MP-28-001-036-001/994
(BABACHIYA) 		1728001036NRG24160520230014260 16/05/2023 Ashoak 1728001036WL001111 Ashoak 00176 IDIB000L524 884 884 Processed 27/05/2023 836297833 Ashoak INDIAN BANK(607105)
44 BERASIA MP-28-001-036-001/995
(BABACHIYA) 		1728001036NRG24160520230014261 16/05/2023 Mukesh 1728001036WL001111 Mukesh 00176 IDIB000L524 884 884 Processed 26/05/2023 836297833 Mukesh CENTRAL BANK OF INDIA(607115)
45 BERASIA MP-28-001-036-001/996
(BABACHIYA) 		1728001036NRG24160520230014262 16/05/2023 Saddu 1728001036WL001111 Saddu 00176 IDIB000L524 884 884 Processed 26/05/2023 836297833 Saddu STATE BANK OF INDIA(508548)
46 BERASIA MP-28-001-050-003/350-D
(NARELA DAMODAR) 		1728001050NRG24150520230014127 16/05/2023 Mahendar 1728001050WL001102 Mahendar 00176 IDIB000L524 663 663 Processed 26/05/2023 836297833 Mahendar INDIA POST PAYMENTS BANK LIMITED(508528)
47 BERASIA MP-28-001-050-003/351-B
(NARELA DAMODAR) 		1728001050NRG24150520230014129 16/05/2023 Rajendra 1728001050WL001102 Rajendra 00176 IDIB000L524 663 663 Processed 27/05/2023 836297833 Rajendra INDIAN BANK(607105)
48 BERASIA MP-28-001-050-003/351-C
(NARELA DAMODAR) 		1728001050NRG24150520230014130 16/05/2023 Devendra singh 1728001050WL001102 Devendra singh 00176 IDIB000L524 663 663 Processed 26/05/2023 836297833 Devendrasingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
49 BERASIA MP-28-001-050-003/351-D
(NARELA DAMODAR) 		1728001050NRG24150520230014131 16/05/2023 Deependra singh 1728001050WL001102 Deependra singh 00176 IDIB000L524 663 663 Processed 27/05/2023 836297833 Deependrasingh INDIAN BANK(607105)
50 BERASIA MP-28-001-050-003/352-B
(NARELA DAMODAR) 		1728001050NRG24150520230014132 16/05/2023 Prabhu nath Singh 1728001050WL001102 Prabhu nath Singh 00176 IDIB000L524 663 663 Processed 27/05/2023 836297833 PrabhunathSingh INDIAN BANK(607105)
51 BERASIA MP-28-001-050-003/352-C
(NARELA DAMODAR) 		1728001050NRG24150520230014133 16/05/2023 Suryabhan singh 1728001050WL001102 Suryabhan singh 00176 IDIB000L524 663 663 Processed 27/05/2023 836297833 Suryabhansingh INDIAN BANK(607105)
52 BERASIA MP-28-001-050-003/452-A
(NARELA DAMODAR) 		1728001050NRG24150520230014135 16/05/2023 KALAYND SINGH 1728001050WL001102 KALAYND SINGH 00176 IDIB000L524 663 663 Processed 27/05/2023 836297833 KALAYNDSINGH INDIAN BANK(607105)
53 BERASIA MP-28-001-050-003/452-D
(NARELA DAMODAR) 		1728001050NRG24150520230014136 16/05/2023 RACHANA 1728001050WL001102 RACHANA 00176 IDIB000L524 663 663 Processed 27/05/2023 836297833 RACHANA INDIAN BANK(607105)
54 BERASIA MP-28-001-050-003/453-A
(NARELA DAMODAR) 		1728001050NRG24150520230014137 16/05/2023 PELBAN 1728001050WL001102 PELBAN 00176 IDIB000L524 663 663 Processed 27/05/2023 836297833 PELBAN INDIAN BANK(607105)
SubTotal 20111 20111
55 BERASIA MP-28-001-015-005/443
(BANDRUA) 		1728001015NRG24150520230014212 16/05/2023 BHARAT RAM 1728001015WL001108 BHARAT RAM 00415 SBIN0001499 1547 1547 Processed 26/05/2023 836297833 BHARATRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
56 BERASIA MP-28-001-010-002/605
(KHAJURIYA KALAN) 		1728001010NRG24160520230014519 16/05/2023 Golu 1728001010WL001124 Golu 00415 SBIN0030255 2431 2431 Processed 26/05/2023 836297833 Golu STATE BANK OF INDIA(508548)
57 BERASIA MP-28-001-010-002/612
(KHAJURIYA KALAN) 		1728001010NRG24160520230014530 16/05/2023 SUNITA BAI 1728001010WL001124 SUNITA BAI 00415 SBIN0030255 2210 2210 Processed 26/05/2023 836297833 SUNITABAI STATE BANK OF INDIA(508548)
58 BERASIA MP-28-001-010-002/625
(KHAJURIYA KALAN) 		1728001010NRG24160520230014542 16/05/2023 Kala Gurjar 1728001010WL001124 Kala Gurjar 00415 SBIN0030255 2210 2210 Processed 26/05/2023 836297833 KalaGurjar STATE BANK OF INDIA(508548)
59 BERASIA MP-28-001-010-002/627
(KHAJURIYA KALAN) 		1728001010NRG24160520230014543 16/05/2023 SONU SILAVAT 1728001010WL001124 SONU SILAVAT 00415 SBIN0030255 2210 2210 Processed 26/05/2023 836297833 SONUSILAVAT STATE BANK OF INDIA(508548)
60 BERASIA MP-28-001-010-002/632
(KHAJURIYA KALAN) 		1728001010NRG24160520230014548 16/05/2023 KAMAL SINGH 1728001010WL001124 KAMAL SINGH 00415 SBIN0030255 2431 2431 Processed 26/05/2023 836297833 KAMALSINGH STATE BANK OF INDIA(508548)
61 BERASIA MP-28-001-010-002/86
(KHAJURIYA KALAN) 		1728001010NRG24160520230014564 16/05/2023 DHANRAJ SINGH GURJAR 1728001010WL001124 DHANRAJ SINGH GURJAR 00415 SBIN0030255 2431 2431 Processed 26/05/2023 836297833 DHANRAJSINGHGURJAR STATE BANK OF INDIA(508548)
62 BERASIA MP-28-001-015-003/253
(BANDRUA) 		1728001015NRG24150520230014198 16/05/2023 Pyarsingh 1728001015WL001108 Pyarsingh 00415 SBIN0030255 1547 1547 Processed 26/05/2023 836297833 Pyarsingh FINO PAYMENTS BANK LTD(608001)
63 BERASIA MP-28-001-015-003/31
(BANDRUA) 		1728001015NRG24150520230014201 16/05/2023 mehar 1728001015WL001108 mehar 00415 SBIN0030255 1547 1547 Processed 26/05/2023 836297833 mehar INDIA POST PAYMENTS BANK LIMITED(508528)
64 BERASIA MP-28-001-015-003/31
(BANDRUA) 		1728001015NRG24150520230014202 16/05/2023 pooja 1728001015WL001108 pooja 00415 SBIN0030255 1547 1547 Processed 26/05/2023 836297833 pooja STATE BANK OF INDIA(508548)
65 BERASIA MP-28-001-015-003/37
(BANDRUA) 		1728001015NRG24150520230014206 16/05/2023 GOVIND 1728001015WL001108 GOVIND 00415 SBIN0030255 1547 1547 Processed 26/05/2023 836297833 GOVIND STATE BANK OF INDIA(508548)
66 BERASIA MP-28-001-015-003/37
(BANDRUA) 		1728001015NRG24150520230014205 16/05/2023 JAGDISH 1728001015WL001108 JAGDISH 00415 SBIN0030255 1547 1547 Processed 26/05/2023 836297833 JAGDISH FINO PAYMENTS BANK LTD(608001)
67 BERASIA MP-28-001-015-003/37
(BANDRUA) 		1728001015NRG24150520230014204 16/05/2023 RAGHUVEER 1728001015WL001108 RAGHUVEER 00415 SBIN0030255 1547 1547 Processed 26/05/2023 836297833 RAGHUVEER FINO PAYMENTS BANK LTD(608001)
68 BERASIA MP-28-001-057-001/145
(LALOI) 		1728001057NRG24150520230014165 16/05/2023 MADHO SINGHH 1728001057WL001106 MADHO SINGHH 00415 SBIN0030255 2652 2652 Rejected 26/05/2023 836297833 Aadhaar Number not Mapped to Account Number
SubTotal 25857 25857
69 BERASIA MP-28-001-102-001/115-A
(BHAISKHEDA) 		1728001102NRG24160520230014278 16/05/2023 Rajmal singh 1728001102WL001113 Rajmal singh 00468 UBIN0933619 1326 1326 Processed 26/05/2023 836297833 Rajmalsingh CENTRAL BANK OF INDIA(607115)
70 BERASIA MP-28-001-102-001/230
(BHAISKHEDA) 		1728001102NRG24160520230014263 16/05/2023 Preetam 1728001102WL001112 Preetam 00468 UBIN0933619 1326 1326 Processed 26/05/2023 836297833 Preetam CENTRAL BANK OF INDIA(607115)
71 BERASIA MP-28-001-102-001/230
(BHAISKHEDA) 		1728001102NRG24160520230014264 16/05/2023 Reeta bai 1728001102WL001112 Reeta bai 00468 UBIN0933619 1326 1326 Processed 26/05/2023 836297833 Reetabai UNION BANK OF INDIA(508500)
72 BERASIA MP-28-001-102-001/37
(BHAISKHEDA) 		1728001102NRG24120520230011922 16/05/2023 KUYAR BAI 1728001102WL000951 KUYAR BAI 00468 UBIN0933619 2652 2652 Processed 26/05/2023 836297833 KUYARBAI UNION BANK OF INDIA(508500)
73 BERASIA MP-28-001-102-001/556
(BHAISKHEDA) 		1728001102NRG24160520230014289 16/05/2023 PINKI 1728001102WL001113 PINKI 00468 UBIN0933619 1326 1326 Processed 26/05/2023 836297833 PINKI PUNJAB NATIONAL BANK(508568)
74 BERASIA MP-28-001-102-001/556
(BHAISKHEDA) 		1728001102NRG24160520230014288 16/05/2023 RAJESH 1728001102WL001113 RAJESH 00468 UBIN0933619 1326 1326 Processed 26/05/2023 836297833 RAJESH CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
75 BERASIA MP-28-001-010-002/616
(KHAJURIYA KALAN) 		1728001010NRG24160520230014535 16/05/2023 Ramesh 1728001010WL001124 Ramesh 00688 FINO0001001 2431 2431 Processed 26/05/2023 836297833 Ramesh FINO PAYMENTS BANK LTD(608001)
76 BERASIA MP-28-001-010-002/617
(KHAJURIYA KALAN) 		1728001010NRG24160520230014537 16/05/2023 Phool Singh 1728001010WL001124 Phool Singh 00688 FINO0001001 2210 2210 Processed 26/05/2023 836297833 PhoolSingh FINO PAYMENTS BANK LTD(608001)
77 BERASIA MP-28-001-010-002/619
(KHAJURIYA KALAN) 		1728001010NRG24160520230014540 16/05/2023 Bablu Gurjar 1728001010WL001124 Bablu Gurjar 00688 FINO0001001 2210 2210 Processed 26/05/2023 836297833 BabluGurjar FINO PAYMENTS BANK LTD(608001)
78 BERASIA MP-28-001-010-002/625
(KHAJURIYA KALAN) 		1728001010NRG24160520230014541 16/05/2023 Jagdesh 1728001010WL001124 Jagdesh 00688 FINO0001001 2210 2210 Processed 26/05/2023 836297833 Jagdesh FINO PAYMENTS BANK LTD(608001)
79 BERASIA MP-28-001-010-002/637
(KHAJURIYA KALAN) 		1728001010NRG24160520230014550 16/05/2023 Balvan Singh 1728001010WL001124 Balvan Singh 00688 FINO0001001 2431 2431 Processed 26/05/2023 836297833 BalvanSingh FINO PAYMENTS BANK LTD(608001)
80 BERASIA MP-28-001-010-002/641
(KHAJURIYA KALAN) 		1728001010NRG24160520230014555 16/05/2023 rambabu 1728001010WL001124 rambabu 00688 FINO0001001 2431 2431 Processed 26/05/2023 836297833 rambabu FINO PAYMENTS BANK LTD(608001)
81 BERASIA MP-28-001-010-002/647
(KHAJURIYA KALAN) 		1728001010NRG24160520230014560 16/05/2023 Ranglal 1728001010WL001124 Ranglal 00688 FINO0001001 2431 2431 Processed 26/05/2023 836297833 Ranglal FINO PAYMENTS BANK LTD(608001)
82 BERASIA MP-28-001-010-002/648
(KHAJURIYA KALAN) 		1728001010NRG24160520230014561 16/05/2023 Ritik gurjar 1728001010WL001124 Ritik gurjar 00688 FINO0001001 2431 2431 Processed 26/05/2023 836297833 Ritikgurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 18785 18785
83 BERASIA MP-28-001-015-005/165
(BANDRUA) 		1728001015NRG24150520230014208 16/05/2023 Indra bai 1728001015WL001108 Indra bai 00688 FINO0001446 1547 1547 Processed 26/05/2023 836297833 Indrabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
84 BERASIA MP-28-001-015-003/256
(BANDRUA) 		1728001015NRG24150520230014200 16/05/2023 Mehtab 1728001015WL001108 Mehtab 00691 IPOS0000001 1547 1547 Processed 26/05/2023 836297833 Mehtab FINO PAYMENTS BANK LTD(608001)
85 BERASIA MP-28-001-015-005/443
(BANDRUA) 		1728001015NRG24150520230014213 16/05/2023 CHANDAR SINGH 1728001015WL001108 CHANDAR SINGH 00691 IPOS0000001 1547 1547 Processed 26/05/2023 836297833 CHANDARSINGH STATE BANK OF INDIA(508548)
86 BERASIA MP-28-001-036-001/949
(BABACHIYA) 		1728001036NRG24160520230014254 16/05/2023 raja 1728001036WL001111 raja 00691 IPOS0000001 884 884 Processed 27/05/2023 836297833 raja INDIAN BANK(607105)
87 BERASIA MP-28-001-036-001/950
(BABACHIYA) 		1728001036NRG24160520230014255 16/05/2023 nafisha 1728001036WL001111 nafisha 00691 IPOS0000001 884 884 Processed 26/05/2023 836297833 nafisha INDIA POST PAYMENTS BANK LIMITED(508528)
88 BERASIA MP-28-001-075-002/57
(BARODI) 		1728001122NRG24160520230014582 16/05/2023 PARMOL SINGH 1728001122WL001126 PARMOL SINGH 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836297833 PARMOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
89 BERASIA MP-28-001-102-001/171
(BHAISKHEDA) 		1728001102NRG24160520230014281 16/05/2023 Mukesh 1728001102WL001113 Mukesh 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836297833 Mukesh CENTRAL BANK OF INDIA(607115)
90 BERASIA MP-28-001-102-001/448
(BHAISKHEDA) 		1728001102NRG24160520230014285 16/05/2023 Deepak 1728001102WL001113 Deepak 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836297833 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
91 BERASIA MP-28-001-102-001/448
(BHAISKHEDA) 		1728001102NRG24160520230014283 16/05/2023 Rajpal 1728001102WL001113 Rajpal 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836297833 Rajpal PUNJAB NATIONAL BANK(508568)
92 BERASIA MP-28-001-102-001/448
(BHAISKHEDA) 		1728001102NRG24160520230014284 16/05/2023 Sangeeta bai 1728001102WL001113 Sangeeta bai 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836297833 Sangeetabai UNION BANK OF INDIA(508500)
93 BERASIA MP-28-001-102-001/454
(BHAISKHEDA) 		1728001102NRG24160520230014287 16/05/2023 Kirti bai 1728001102WL001113 Kirti bai 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836297833 Kirtibai STATE BANK OF INDIA(508548)
94 BERASIA MP-28-001-102-001/454
(BHAISKHEDA) 		1728001102NRG24160520230014286 16/05/2023 Makhan 1728001102WL001113 Makhan 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836297833 Makhan INDIA POST PAYMENTS BANK LIMITED(508528)
95 BERASIA MP-28-001-102-001/565
(BHAISKHEDA) 		1728001102NRG24160520230014271 16/05/2023 Bhuriyabai 1728001102WL001112 Bhuriyabai 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836297833 Bhuriyabai INDIA POST PAYMENTS BANK LIMITED(508528)
96 BERASIA MP-28-001-102-001/568
(BHAISKHEDA) 		1728001102NRG24160520230014273 16/05/2023 Kerti bai 1728001102WL001112 Kerti bai 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836297833 Kertibai STATE BANK OF INDIA(508548)
97 BERASIA MP-28-001-102-001/568
(BHAISKHEDA) 		1728001102NRG24160520230014272 16/05/2023 Lokesh 1728001102WL001112 Lokesh 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836297833 Lokesh INDIA POST PAYMENTS BANK LIMITED(508528)
98 BERASIA MP-28-001-102-001/578
(BHAISKHEDA) 		1728001102NRG24160520230014274 16/05/2023 Arvind 1728001102WL001112 Arvind 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836297833 Arvind STATE BANK OF INDIA(508548)
99 BERASIA MP-28-001-102-001/578
(BHAISKHEDA) 		1728001102NRG24160520230014275 16/05/2023 Bala bai 1728001102WL001112 Bala bai 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836297833 Balabai CENTRAL BANK OF INDIA(607115)
SubTotal 20774 20774
100 BERASIA MP-28-001-075-002/4
(BARODI) 		1728001122NRG24160520230014573 16/05/2023 PEHLAD SINGH 1728001122WL001126 PEHLAD SINGH 00697 BKID0MG7004 1326 1326 Processed 26/05/2023 836297833 PEHLADSINGH BANK OF BARODA(606985)
SubTotal 1326 1326
Total 153714 153714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_160523APB_FTO_43692 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 3978
2 BERASIA MP1728001_160523APB_FTO_43692 Bank of India BKID0009016 BERASIA 5083
3 BERASIA MP1728001_160523APB_FTO_43692 Bank of India BKID0009023 NAZIRABAD 36244
4 BERASIA MP1728001_160523APB_FTO_43692 Central Bank Of India CBIN0282254 HARAKHEDA 6528
5 BERASIA MP1728001_160523APB_FTO_43692 Indian Bank IDIB000G647 GUNGA 2652
6 BERASIA MP1728001_160523APB_FTO_43692 Indian Bank IDIB000L524 Lalaria 20111
7 BERASIA MP1728001_160523APB_FTO_43692 State Bank of India SBIN0001499 BERASIA 1547
8 BERASIA MP1728001_160523APB_FTO_43692 State Bank of India SBIN0030255 RUNAHA 25857
9 BERASIA MP1728001_160523APB_FTO_43692 Union Bank of India UBIN0933619 Dupadiya 9282
10 BERASIA MP1728001_160523APB_FTO_43692 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18785
11 BERASIA MP1728001_160523APB_FTO_43692 Fino Payments Bank Ltd FINO0001446 MP RO 1547
12 BERASIA MP1728001_160523APB_FTO_43692 India Post Payments Bank IPOS0000001 Bhopal 19227
13 BERASIA MP1728001_160523APB_FTO_43692 India Post Payments Bank IPOS0000001 Vidisha 1547
14 BERASIA MP1728001_160523APB_FTO_43692 Madhya Pradesh Gramin Bank BKID0MG7004 Barkheda Baramad-Bhopal 1326

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