Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:32:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_030623APB_FTO_71273
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-28-001-058-001/1-A
(DEWALKHEDA) 		1728001058NRG24030620230034875 03/06/2023 Niranajan 1728001058WL002457 Niranajan 00045 BARB0ISLBHO 1326 1326 Processed 08/06/2023 215704389 Niranajan BANK OF BARODA(606985)
2 BERASIA MP-28-001-094-001/320
(MANIKHEDI GUNGA) 		1728001094NRG24030620230034323 03/06/2023 abhisek 1728001094WL002410 abhisek 00045 BARB0ISLBHO 1326 1326 Processed 08/06/2023 215704389 abhisek BANK OF BARODA(606985)
SubTotal 2652 2652
3 BERASIA MP-28-001-079-002/117-A
(TARAWLI KALAN) 		1728001079NRG24030620230034454 03/06/2023 ALEEM KHAN MEVATI 1728001079WL002417 ALEEM KHAN MEVATI 00045 BARB0VJTARW 1326 1326 Processed 08/06/2023 215704389 ALEEMKHANMEVATI BANK OF BARODA(606985)
4 BERASIA MP-28-001-079-002/117-B
(TARAWLI KALAN) 		1728001079NRG24030620230034455 03/06/2023 KALEEM KHAN 1728001079WL002417 KALEEM KHAN 00045 BARB0VJTARW 1326 1326 Processed 08/06/2023 215704389 KALEEMKHAN STATE BANK OF INDIA(508548)
5 BERASIA MP-28-001-079-002/151-A
(TARAWLI KALAN) 		1728001079NRG24030620230034456 03/06/2023 AJAY JAT 1728001079WL002417 AJAY JAT 00045 BARB0VJTARW 1326 1326 Processed 08/06/2023 215704389 AJAYJAT STATE BANK OF INDIA(508548)
6 BERASIA MP-28-001-079-002/151-A
(TARAWLI KALAN) 		1728001079NRG24030620230034457 03/06/2023 SHIKHA 1728001079WL002417 SHIKHA 00045 BARB0VJTARW 1326 1326 Processed 08/06/2023 215704389 SHIKHA BANK OF BARODA(606985)
SubTotal 5304 5304
7 BERASIA MP-28-001-055-002/50-C
(RAMGARHA) 		1728001055NRG24030620230034178 03/06/2023 KANTA PRASAD JOGI 1728001055WL002403 KANTA PRASAD JOGI 00048 BKID0009016 2652 2652 Processed 08/06/2023 215704389 KANTAPRASADJOGI BANK OF INDIA(508505)
8 BERASIA MP-28-001-058-001/171
(DEWALKHEDA) 		1728001058NRG24030620230034879 03/06/2023 OM PRAKASH 1728001058WL002457 OM PRAKASH 00048 BKID0009016 1326 1326 Processed 08/06/2023 215704389 OMPRAKASH CANARA BANK(508532)
9 BERASIA MP-28-001-058-001/54
(DEWALKHEDA) 		1728001058NRG24030620230034891 03/06/2023 DEEPAK 1728001058WL002457 DEEPAK 00048 BKID0009016 1547 1547 Processed 08/06/2023 215704389 DEEPAK NARMADA JHABUA GRAMIN BANK(508515)
10 BERASIA MP-28-001-058-001/8
(DEWALKHEDA) 		1728001058NRG24030620230034897 03/06/2023 NAVAL SINGH 1728001058WL002457 NAVAL SINGH 00048 BKID0009016 1547 1547 Processed 08/06/2023 215704389 NAVALSINGH BANK OF INDIA(508505)
11 BERASIA MP-28-001-058-002/51
(DEWALKHEDA) 		1728001058NRG24030620230034903 03/06/2023 Javahar Singh 1728001058WL002457 Javahar Singh 00048 BKID0009016 1547 1547 Processed 08/06/2023 215704389 JavaharSingh BANK OF INDIA(508505)
SubTotal 8619 8619
12 BERASIA MP-28-001-003-001/213
(KHEJDA GHAT) 		1728001003NRG24020620230033823 03/06/2023 Sarjan singh 1728001003WL002381 Sarjan singh 00048 BKID0009023 1989 1989 Processed 08/06/2023 215704389 Sarjansingh BANK OF INDIA(508505)
13 BERASIA MP-28-001-003-001/281
(KHEJDA GHAT) 		1728001003NRG24020620230033824 03/06/2023 MANGI LAL 1728001003WL002381 MANGI LAL 00048 BKID0009023 1989 1989 Processed 08/06/2023 215704389 MANGILAL STATE BANK OF INDIA(508548)
14 BERASIA MP-28-001-003-001/284
(KHEJDA GHAT) 		1728001003NRG24020620230033826 03/06/2023 JASVANT GURJAR 1728001003WL002381 JASVANT GURJAR 00048 BKID0009023 1989 1989 Processed 08/06/2023 215704389 JASVANTGURJAR STATE BANK OF INDIA(508548)
15 BERASIA MP-28-001-003-001/285
(KHEJDA GHAT) 		1728001003NRG24020620230033827 03/06/2023 JAG MOHAN 1728001003WL002381 JAG MOHAN 00048 BKID0009023 1989 1989 Processed 08/06/2023 215704389 JAGMOHAN BANK OF INDIA(508505)
16 BERASIA MP-28-001-003-001/286
(KHEJDA GHAT) 		1728001003NRG24020620230033828 03/06/2023 HAKAM SINGH 1728001003WL002381 HAKAM SINGH 00048 BKID0009023 1989 1989 Processed 08/06/2023 215704389 HAKAMSINGH BANK OF INDIA(508505)
17 BERASIA MP-28-001-003-001/287
(KHEJDA GHAT) 		1728001003NRG24020620230033829 03/06/2023 BHAGVAN SINGH 1728001003WL002381 BHAGVAN SINGH 00048 BKID0009023 1989 1989 Processed 08/06/2023 215704389 BHAGVANSINGH BANK OF INDIA(508505)
18 BERASIA MP-28-001-003-001/29
(KHEJDA GHAT) 		1728001003NRG24020620230033830 03/06/2023 JAGDISH 1728001003WL002381 JAGDISH 00048 BKID0009023 1989 1989 Processed 08/06/2023 215704389 JAGDISH STATE BANK OF INDIA(508548)
19 BERASIA MP-28-001-003-001/97
(KHEJDA GHAT) 		1728001003NRG24020620230033833 03/06/2023 VINAY SINGH 1728001003WL002381 VINAY SINGH 00048 BKID0009023 1989 1989 Processed 08/06/2023 215704389 VINAYSINGH BANK OF INDIA(508505)
20 BERASIA MP-28-001-003-002/125-A
(KHEJDA GHAT) 		1728001003NRG24020620230033834 03/06/2023 RAMBABOO 1728001003WL002381 RAMBABOO 00048 BKID0009023 1989 1989 Processed 08/06/2023 215704389 RAMBABOO BANK OF INDIA(508505)
21 BERASIA MP-28-001-003-002/172
(KHEJDA GHAT) 		1728001003NRG24020620230033837 03/06/2023 Pan bai 1728001003WL002381 Pan bai 00048 BKID0009023 1989 1989 Processed 08/06/2023 215704389 Panbai BANK OF INDIA(508505)
22 BERASIA MP-28-001-003-002/20
(KHEJDA GHAT) 		1728001003NRG24020620230033838 03/06/2023 KALA BAI 1728001003WL002381 KALA BAI 00048 BKID0009023 1989 1989 Processed 08/06/2023 215704389 KALABAI BANK OF INDIA(508505)
23 BERASIA MP-28-001-003-002/201
(KHEJDA GHAT) 		1728001003NRG24020620230033840 03/06/2023 Chanda bai 1728001003WL002381 Chanda bai 00048 BKID0009023 1989 1989 Processed 09/06/2023 215704389 Chandabai RATNAKAR BANK(607393)
24 BERASIA MP-28-001-003-002/201
(KHEJDA GHAT) 		1728001003NRG24020620230033839 03/06/2023 Ganesh nath 1728001003WL002381 Ganesh nath 00048 BKID0009023 1989 1989 Processed 08/06/2023 215704389 Ganeshnath BANK OF INDIA(508505)
25 BERASIA MP-28-001-003-002/213
(KHEJDA GHAT) 		1728001003NRG24020620230033841 03/06/2023 Santosh 1728001003WL002381 Santosh 00048 BKID0009023 1989 1989 Processed 08/06/2023 215704389 Santosh BANK OF INDIA(508505)
26 BERASIA MP-28-001-003-002/259
(KHEJDA GHAT) 		1728001003NRG24020620230033843 03/06/2023 GIRISH 1728001003WL002381 GIRISH 00048 BKID0009023 1989 1989 Processed 08/06/2023 215704389 GIRISH STATE BANK OF INDIA(508548)
27 BERASIA MP-28-001-003-002/27
(KHEJDA GHAT) 		1728001003NRG24020620230033844 03/06/2023 RATI RAM 1728001003WL002381 RATI RAM 00048 BKID0009023 1989 1989 Processed 08/06/2023 215704389 RATIRAM BANK OF INDIA(508505)
28 BERASIA MP-28-001-003-003/19-A
(KHEJDA GHAT) 		1728001003NRG24020620230033845 03/06/2023 RAMDAYAL 1728001003WL002381 RAMDAYAL 00048 BKID0009023 1989 1989 Processed 08/06/2023 215704389 RAMDAYAL BANK OF INDIA(508505)
29 BERASIA MP-28-001-003-003/244
(KHEJDA GHAT) 		1728001003NRG24020620230033846 03/06/2023 Rakesh 1728001003WL002381 Rakesh 00048 BKID0009023 1989 1989 Processed 08/06/2023 215704389 Rakesh BANK OF INDIA(508505)
30 BERASIA MP-28-001-003-003/247
(KHEJDA GHAT) 		1728001003NRG24020620230033847 03/06/2023 Hemraj 1728001003WL002381 Hemraj 00048 BKID0009023 1989 1989 Processed 08/06/2023 215704389 Hemraj BANK OF INDIA(508505)
SubTotal 37791 37791
31 BERASIA MP-28-001-055-001/189
(RAMGARHA) 		1728001055NRG24030620230034162 03/06/2023 SANGEETA KANVAR 1728001055WL002403 SANGEETA KANVAR 00078 CNRB0003176 2652 2652 Processed 08/06/2023 215704389 SANGEETAKANVAR CANARA BANK(508532)
32 BERASIA MP-28-001-055-001/41
(RAMGARHA) 		1728001055NRG24030620230034165 03/06/2023 bhanu singh 1728001055WL002403 bhanu singh 00078 CNRB0003176 2652 2652 Processed 08/06/2023 215704389 bhanusingh STATE BANK OF INDIA(508548)
33 BERASIA MP-28-001-055-001/41-A
(RAMGARHA) 		1728001055NRG24030620230034167 03/06/2023 RITU SOLANKI 1728001055WL002403 RITU SOLANKI 00078 CNRB0003176 2652 2652 Processed 08/06/2023 215704389 RITUSOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BERASIA MP-28-001-058-001/50
(DEWALKHEDA) 		1728001058NRG24030620230034890 03/06/2023 SITARAM 1728001058WL002457 SITARAM 00078 CNRB0003176 1547 1547 Processed 08/06/2023 215704389 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9503 9503
35 BERASIA MP-28-001-094-001/334
(MANIKHEDI GUNGA) 		1728001094NRG24030620230034328 03/06/2023 rajendra 1728001094WL002410 rajendra 00089 CBIN0282254 1326 1326 Processed 08/06/2023 215704389 rajendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
36 BERASIA MP-28-001-094-001/116
(MANIKHEDI GUNGA) 		1728001094NRG24030620230034302 03/06/2023 RAMESH 1728001094WL002410 RAMESH 00176 IDIB000G647 1326 1326 Processed 08/06/2023 215704389 RAMESH STATE BANK OF INDIA(508548)
37 BERASIA MP-28-001-094-001/118
(MANIKHEDI GUNGA) 		1728001094NRG24030620230034303 03/06/2023 MALAM SINGH 1728001094WL002410 MALAM SINGH 00176 IDIB000G647 1326 1326 Processed 09/06/2023 215704389 MALAMSINGH INDIAN BANK(607105)
38 BERASIA MP-28-001-094-001/132-A
(MANIKHEDI GUNGA) 		1728001094NRG24030620230034306 03/06/2023 Manohar 1728001094WL002410 Manohar 00176 IDIB000G647 1326 1326 Processed 09/06/2023 215704389 Manohar INDIAN BANK(607105)
39 BERASIA MP-28-001-094-001/142
(MANIKHEDI GUNGA) 		1728001094NRG24030620230034307 03/06/2023 soram bai 1728001094WL002410 soram bai 00176 IDIB000G647 1326 1326 Processed 09/06/2023 215704389 sorambai INDIAN BANK(607105)
40 BERASIA MP-28-001-094-001/164-C
(MANIKHEDI GUNGA) 		1728001094NRG24030620230034308 03/06/2023 ramesh kumar 1728001094WL002410 ramesh kumar 00176 IDIB000G647 1326 1326 Processed 09/06/2023 215704389 rameshkumar INDIAN BANK(607105)
41 BERASIA MP-28-001-094-001/206
(MANIKHEDI GUNGA) 		1728001094NRG24030620230034310 03/06/2023 HARIOM GUPTA 1728001094WL002410 HARIOM GUPTA 00176 IDIB000G647 1326 1326 Processed 08/06/2023 215704389 HARIOMGUPTA STATE BANK OF INDIA(508548)
42 BERASIA MP-28-001-094-001/215
(MANIKHEDI GUNGA) 		1728001094NRG24030620230034311 03/06/2023 geeta bai 1728001094WL002410 geeta bai 00176 IDIB000G647 1326 1326 Processed 08/06/2023 215704389 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
43 BERASIA MP-28-001-094-001/215-D
(MANIKHEDI GUNGA) 		1728001094NRG24030620230034312 03/06/2023 BHARAT SINGH 1728001094WL002410 BHARAT SINGH 00176 IDIB000G647 1326 1326 Processed 09/06/2023 215704389 BHARATSINGH INDIAN BANK(607105)
44 BERASIA MP-28-001-094-001/218-A
(MANIKHEDI GUNGA) 		1728001094NRG24030620230034314 03/06/2023 ashok sahu 1728001094WL002410 ashok sahu 00176 IDIB000G647 1326 1326 Processed 08/06/2023 215704389 ashoksahu STATE BANK OF INDIA(508548)
45 BERASIA MP-28-001-094-001/218-A
(MANIKHEDI GUNGA) 		1728001094NRG24030620230034313 03/06/2023 omprkash 1728001094WL002410 omprkash 00176 IDIB000G647 1326 1326 Processed 08/06/2023 215704389 omprkash IDBI BANK(607095)
46 BERASIA MP-28-001-094-001/229
(MANIKHEDI GUNGA) 		1728001094NRG24030620230034315 03/06/2023 PADHAM SINGH 1728001094WL002410 PADHAM SINGH 00176 IDIB000G647 1326 1326 Processed 08/06/2023 215704389 PADHAMSINGH STATE BANK OF INDIA(508548)
47 BERASIA MP-28-001-094-001/230
(MANIKHEDI GUNGA) 		1728001094NRG24030620230034316 03/06/2023 MADHO SINGH 1728001094WL002410 MADHO SINGH 00176 IDIB000G647 1326 1326 Processed 08/06/2023 215704389 MADHOSINGH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
48 BERASIA MP-28-001-094-001/232
(MANIKHEDI GUNGA) 		1728001094NRG24030620230034317 03/06/2023 SODAN 1728001094WL002410 SODAN 00176 IDIB000G647 1326 1326 Processed 09/06/2023 215704389 SODAN INDIAN BANK(607105)
49 BERASIA MP-28-001-094-001/237
(MANIKHEDI GUNGA) 		1728001094NRG24030620230034318 03/06/2023 GANGA RAM 1728001094WL002410 GANGA RAM 00176 IDIB000G647 1326 1326 Processed 09/06/2023 215704389 GANGARAM INDIAN BANK(607105)
50 BERASIA MP-28-001-094-001/250
(MANIKHEDI GUNGA) 		1728001094NRG24030620230034319 03/06/2023 batanlal 1728001094WL002410 batanlal 00176 IDIB000G647 1326 1326 Processed 09/06/2023 215704389 batanlal INDIAN BANK(607105)
51 BERASIA MP-28-001-094-001/302
(MANIKHEDI GUNGA) 		1728001094NRG24030620230034321 03/06/2023 sakun bai 1728001094WL002410 sakun bai 00176 IDIB000G647 1326 1326 Processed 08/06/2023 215704389 sakunbai INDIA POST PAYMENTS BANK LIMITED(508528)
52 BERASIA MP-28-001-094-001/319
(MANIKHEDI GUNGA) 		1728001094NRG24030620230034322 03/06/2023 jeetmal 1728001094WL002410 jeetmal 00176 IDIB000G647 1326 1326 Processed 08/06/2023 215704389 jeetmal BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
53 BERASIA MP-28-001-094-001/324
(MANIKHEDI GUNGA) 		1728001094NRG24030620230034324 03/06/2023 laxaman 1728001094WL002410 laxaman 00176 IDIB000G647 1326 1326 Processed 08/06/2023 215704389 laxaman STATE BANK OF INDIA(508548)
54 BERASIA MP-28-001-094-001/326
(MANIKHEDI GUNGA) 		1728001094NRG24030620230034326 03/06/2023 ram singh 1728001094WL002410 ram singh 00176 IDIB000G647 1326 1326 Processed 08/06/2023 215704389 ramsingh IDFC BANK LIMITED(608117)
55 BERASIA MP-28-001-094-001/338
(MANIKHEDI GUNGA) 		1728001094NRG24030620230034329 03/06/2023 pardeep 1728001094WL002410 pardeep 00176 IDIB000G647 1326 1326 Processed 09/06/2023 215704389 pardeep INDIAN BANK(607105)
56 BERASIA MP-28-001-094-001/342
(MANIKHEDI GUNGA) 		1728001094NRG24030620230034330 03/06/2023 sheema bai 1728001094WL002410 sheema bai 00176 IDIB000G647 442 442 Processed 09/06/2023 215704389 sheemabai INDIAN BANK(607105)
57 BERASIA MP-28-001-094-001/353
(MANIKHEDI GUNGA) 		1728001094NRG24030620230034332 03/06/2023 mamta 1728001094WL002410 mamta 00176 IDIB000G647 221 221 Processed 08/06/2023 215704389 mamta BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
58 BERASIA MP-28-001-094-001/354
(MANIKHEDI GUNGA) 		1728001094NRG24030620230034333 03/06/2023 raaj bbai 1728001094WL002410 raaj bbai 00176 IDIB000G647 221 221 Processed 08/06/2023 215704389 raajbbai STATE BANK OF INDIA(508548)
59 BERASIA MP-28-001-094-001/356
(MANIKHEDI GUNGA) 		1728001094NRG24030620230034334 03/06/2023 neetesh 1728001094WL002410 neetesh 00176 IDIB000G647 1326 1326 Processed 08/06/2023 215704389 neetesh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
60 BERASIA MP-28-001-094-001/357
(MANIKHEDI GUNGA) 		1728001094NRG24030620230034335 03/06/2023 preeti kushwaha 1728001094WL002410 preeti kushwaha 00176 IDIB000G647 1326 1326 Processed 08/06/2023 215704389 preetikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30056 30056
61 BERASIA MP-28-001-055-001/41-A
(RAMGARHA) 		1728001055NRG24030620230034166 03/06/2023 LAD KANVAR 1728001055WL002403 LAD KANVAR 00349 PSIB0021345 2652 2652 Processed 08/06/2023 215704389 LADKANVAR STATE BANK OF INDIA(508548)
62 BERASIA MP-28-001-058-001/54-A
(DEWALKHEDA) 		1728001058NRG24030620230034896 03/06/2023 Dhannala 1728001058WL002457 Dhannala 00349 PSIB0021345 1547 1547 Processed 08/06/2023 215704389 Dhannala PUNJAB & SIND BANK(607087)
63 BERASIA MP-28-001-075-002/116
(BARODI) 		1728001075NRG24020620230033741 03/06/2023 bhagvat singh 1728001075WL002378 bhagvat singh 00349 PSIB0021345 2652 2652 Processed 08/06/2023 215704389 bhagvatsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
64 BERASIA MP-28-001-055-001/100
(RAMGARHA) 		1728001055NRG24030620230034159 03/06/2023 MAHIPAL SINGH 1728001055WL002403 MAHIPAL SINGH 00415 SBIN0001499 2652 2652 Processed 08/06/2023 215704389 MAHIPALSINGH BANK OF INDIA(508505)
65 BERASIA MP-28-001-055-001/181
(RAMGARHA) 		1728001055NRG24030620230034161 03/06/2023 sunita bai 1728001055WL002403 sunita bai 00415 SBIN0001499 2652 2652 Processed 09/06/2023 215704389 sunitabai RATNAKAR BANK(607393)
66 BERASIA MP-28-001-055-001/33-B
(RAMGARHA) 		1728001055NRG24030620230034163 03/06/2023 alkar singh 1728001055WL002403 alkar singh 00415 SBIN0001499 2652 2652 Processed 08/06/2023 215704389 alkarsingh STATE BANK OF INDIA(508548)
67 BERASIA MP-28-001-055-001/33-B
(RAMGARHA) 		1728001055NRG24030620230034164 03/06/2023 shushma kavar 1728001055WL002403 shushma kavar 00415 SBIN0001499 2652 2652 Processed 08/06/2023 215704389 shushmakavar STATE BANK OF INDIA(508548)
68 BERASIA MP-28-001-055-002/206
(RAMGARHA) 		1728001055NRG24030620230034169 03/06/2023 omwati bai 1728001055WL002403 omwati bai 00415 SBIN0001499 2652 2652 Processed 08/06/2023 215704389 omwatibai STATE BANK OF INDIA(508548)
69 BERASIA MP-28-001-055-002/252-A
(RAMGARHA) 		1728001055NRG24030620230034172 03/06/2023 RAJKUMARI 1728001055WL002403 RAJKUMARI 00415 SBIN0001499 2652 2652 Processed 08/06/2023 215704389 RAJKUMARI STATE BANK OF INDIA(508548)
70 BERASIA MP-28-001-055-002/252-A
(RAMGARHA) 		1728001055NRG24030620230034171 03/06/2023 SHUSHEELA JOGI 1728001055WL002403 SHUSHEELA JOGI 00415 SBIN0001499 2652 2652 Processed 08/06/2023 215704389 SHUSHEELAJOGI STATE BANK OF INDIA(508548)
71 BERASIA MP-28-001-055-002/253
(RAMGARHA) 		1728001055NRG24030620230034174 03/06/2023 BABLI JOGI 1728001055WL002403 BABLI JOGI 00415 SBIN0001499 2652 2652 Processed 08/06/2023 215704389 BABLIJOGI STATE BANK OF INDIA(508548)
72 BERASIA MP-28-001-055-002/253
(RAMGARHA) 		1728001055NRG24030620230034173 03/06/2023 rajesh 1728001055WL002403 rajesh 00415 SBIN0001499 2652 2652 Processed 08/06/2023 215704389 rajesh STATE BANK OF INDIA(508548)
73 BERASIA MP-28-001-055-002/50-D
(RAMGARHA) 		1728001055NRG24030620230034179 03/06/2023 GUDDI BAI 1728001055WL002403 GUDDI BAI 00415 SBIN0001499 2652 2652 Processed 08/06/2023 215704389 GUDDIBAI STATE BANK OF INDIA(508548)
74 BERASIA MP-28-001-055-002/50-D
(RAMGARHA) 		1728001055NRG24030620230034180 03/06/2023 OMPRAKASH JOGI 1728001055WL002403 OMPRAKASH JOGI 00415 SBIN0001499 2652 2652 Processed 08/06/2023 215704389 OMPRAKASHJOGI STATE BANK OF INDIA(508548)
75 BERASIA MP-28-001-058-001/45
(DEWALKHEDA) 		1728001058NRG24030620230034884 03/06/2023 Prakash 1728001058WL002457 Prakash 00415 SBIN0001499 1326 1326 Processed 08/06/2023 215704389 Prakash STATE BANK OF INDIA(508548)
76 BERASIA MP-28-001-058-001/5
(DEWALKHEDA) 		1728001058NRG24030620230034886 03/06/2023 Rajkumari 1728001058WL002457 Rajkumari 00415 SBIN0001499 1547 1547 Processed 08/06/2023 215704389 Rajkumari STATE BANK OF INDIA(508548)
77 BERASIA MP-28-001-058-001/54-A
(DEWALKHEDA) 		1728001058NRG24030620230034895 03/06/2023 VINITA Prajapati 1728001058WL002457 VINITA Prajapati 00415 SBIN0001499 1547 1547 Processed 08/06/2023 215704389 VINITAPrajapati STATE BANK OF INDIA(508548)
78 BERASIA MP-28-001-058-003/22
(DEWALKHEDA) 		1728001058NRG24030620230034904 03/06/2023 AZEEZ 1728001058WL002457 AZEEZ 00415 SBIN0001499 1547 1547 Processed 08/06/2023 215704389 AZEEZ STATE BANK OF INDIA(508548)
79 BERASIA MP-28-001-058-004/170
(DEWALKHEDA) 		1728001058NRG24030620230034908 03/06/2023 RAM BHAROSE SAHU 1728001058WL002457 RAM BHAROSE SAHU 00415 SBIN0001499 1547 1547 Processed 08/06/2023 215704389 RAMBHAROSESAHU STATE BANK OF INDIA(508548)
80 BERASIA MP-28-001-058-004/80
(DEWALKHEDA) 		1728001058NRG24030620230034914 03/06/2023 MEENA BAI 1728001058WL002457 MEENA BAI 00415 SBIN0001499 1547 1547 Processed 08/06/2023 215704389 MEENABAI STATE BANK OF INDIA(508548)
SubTotal 38233 38233
81 BERASIA MP-28-001-094-001/120
(MANIKHEDI GUNGA) 		1728001094NRG24030620230034304 03/06/2023 singar bai 1728001094WL002410 singar bai 00415 SBIN0007725 1326 1326 Processed 08/06/2023 215704389 singarbai STATE BANK OF INDIA(508548)
82 BERASIA MP-28-001-094-001/120
(MANIKHEDI GUNGA) 		1728001094NRG24030620230034305 03/06/2023 subham 1728001094WL002410 subham 00415 SBIN0007725 1326 1326 Processed 08/06/2023 215704389 subham STATE BANK OF INDIA(508548)
83 BERASIA MP-28-001-094-001/270
(MANIKHEDI GUNGA) 		1728001094NRG24030620230034320 03/06/2023 kanahiya lal 1728001094WL002410 kanahiya lal 00415 SBIN0007725 1326 1326 Processed 08/06/2023 215704389 kanahiyalal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
84 BERASIA MP-28-001-003-001/291
(KHEJDA GHAT) 		1728001003NRG24020620230033831 03/06/2023 GAJRAJ SINGH 1728001003WL002381 GAJRAJ SINGH 00415 SBIN0030255 1989 1989 Processed 08/06/2023 215704389 GAJRAJSINGH STATE BANK OF INDIA(508548)
SubTotal 1989 1989
85 BERASIA MP-28-001-094-001/348
(MANIKHEDI GUNGA) 		1728001094NRG24030620230034331 03/06/2023 rahul kuswah 1728001094WL002410 rahul kuswah 00468 UBIN0933619 1326 1326 Processed 09/06/2023 215704389 rahulkuswah INDIAN BANK(607105)
SubTotal 1326 1326
86 BERASIA MP-28-001-055-001/181
(RAMGARHA) 		1728001055NRG24030620230034160 03/06/2023 kailash 1728001055WL002403 kailash 00666 IDFB0041381 2652 2652 Processed 08/06/2023 215704389 kailash STATE BANK OF INDIA(508548)
SubTotal 2652 2652
87 BERASIA MP-28-001-058-001/27
(DEWALKHEDA) 		1728001058NRG24030620230034880 03/06/2023 HALKE 1728001058WL002457 HALKE 00697 BKID0MG7001 1326 1326 Processed 08/06/2023 215704389 HALKE INDIA POST PAYMENTS BANK LIMITED(508528)
88 BERASIA MP-28-001-058-001/5
(DEWALKHEDA) 		1728001058NRG24030620230034885 03/06/2023 RAMESH KUMAR 1728001058WL002457 RAMESH KUMAR 00697 BKID0MG7001 1547 1547 Processed 08/06/2023 215704389 RAMESHKUMAR CANARA BANK(508532)
89 BERASIA MP-28-001-058-004/56-A
(DEWALKHEDA) 		1728001058NRG24030620230034913 03/06/2023 BHURI BAI SAHU 1728001058WL002457 BHURI BAI SAHU 00697 BKID0MG7001 1547 1547 Processed 08/06/2023 215704389 BHURIBAISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
90 BERASIA MP-28-001-094-001/10
(MANIKHEDI GUNGA) 		1728001094NRG24030620230034301 03/06/2023 KUNDAN 1728001094WL002410 KUNDAN 00697 BKID0MG7008 1326 1326 Processed 08/06/2023 215704389 KUNDAN STATE BANK OF INDIA(508548)
91 BERASIA MP-28-001-094-001/325
(MANIKHEDI GUNGA) 		1728001094NRG24030620230034325 03/06/2023 naebda sahu 1728001094WL002410 naebda sahu 00697 BKID0MG7008 1326 1326 Processed 08/06/2023 215704389 naebdasahu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
92 BERASIA MP-28-001-094-001/328
(MANIKHEDI GUNGA) 		1728001094NRG24030620230034327 03/06/2023 shivdayal 1728001094WL002410 shivdayal 00697 BKID0NAMRGB 1326 1326 Processed 08/06/2023 215704389 shivdayal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 158678 158678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_030623APB_FTO_71273 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 2652
2 BERASIA MP1728001_030623APB_FTO_71273 Bank of Baroda BARB0VJTARW TARAWALI KALAN 5304
3 BERASIA MP1728001_030623APB_FTO_71273 Bank of India BKID0009016 BERASIA 8619
4 BERASIA MP1728001_030623APB_FTO_71273 Bank of India BKID0009023 NAZIRABAD 37791
5 BERASIA MP1728001_030623APB_FTO_71273 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 9503
6 BERASIA MP1728001_030623APB_FTO_71273 Central Bank Of India CBIN0282254 HARAKHEDA 1326
7 BERASIA MP1728001_030623APB_FTO_71273 Indian Bank IDIB000G647 GUNGA 30056
8 BERASIA MP1728001_030623APB_FTO_71273 Punjab & Sind Bank PSIB0021345 BERASIA 6851
9 BERASIA MP1728001_030623APB_FTO_71273 State Bank of India SBIN0001499 BERASIA 38233
10 BERASIA MP1728001_030623APB_FTO_71273 State Bank of India SBIN0007725 DHAMARRA 3978
11 BERASIA MP1728001_030623APB_FTO_71273 State Bank of India SBIN0030255 RUNAHA 1989
12 BERASIA MP1728001_030623APB_FTO_71273 Union Bank of India UBIN0933619 Dupadiya 1326
13 BERASIA MP1728001_030623APB_FTO_71273 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2652
14 BERASIA MP1728001_030623APB_FTO_71273 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 4420
15 BERASIA MP1728001_030623APB_FTO_71273 Madhya Pradesh Gramin Bank BKID0MG7008 DILLOD-Bhopal 2652
16 BERASIA MP1728001_030623APB_FTO_71273 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_DILLOD 1326

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