Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:20:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_201023APB_FTO_325896
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-28-001-039-001/371-A
(MANGALGARH) 		1728001039NRG24201020230155624 20/10/2023 ramsukhi 1728001039WL011435 ramsukhi 00045 BARB0HABIBG 2652 2652 Processed 09/11/2023 291243692 ramsukhi INDIA POST PAYMENTS BANK LIMITED(508528)
2 BERASIA MP-28-001-039-001/372-A
(MANGALGARH) 		1728001039NRG24201020230155626 20/10/2023 dhapu bai 1728001039WL011435 dhapu bai 00045 BARB0HABIBG 2652 2652 Processed 10/11/2023 291243692 dhapubai STATE BANK OF INDIA(508548)
3 BERASIA MP-28-001-039-001/373-A
(MANGALGARH) 		1728001039NRG24201020230155628 20/10/2023 ram bai 1728001039WL011435 ram bai 00045 BARB0HABIBG 2652 2652 Processed 10/11/2023 291243692 rambai STATE BANK OF INDIA(508548)
4 BERASIA MP-28-001-039-001/374-A
(MANGALGARH) 		1728001039NRG24201020230155630 20/10/2023 badam bai 1728001039WL011435 badam bai 00045 BARB0HABIBG 2652 2652 Processed 10/11/2023 291243692 badambai STATE BANK OF INDIA(508548)
SubTotal 10608 10608
5 BERASIA MP-28-001-039-001/287-A
(MANGALGARH) 		1728001039NRG24201020230155623 20/10/2023 surjasingh 1728001039WL011435 surjasingh 00045 BARB0ISLBHO 1105 1105 Processed 09/11/2023 291243692 surjasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
6 BERASIA MP-28-001-022-002/471-A
(GUJARTODI) 		1728001022NRG24181020230154854 20/10/2023 Raup kha 1728001022WL011360 Raup kha 00048 BKID0009016 1105 1105 Processed 09/11/2023 291243692 Raupkha BANK OF INDIA(508505)
7 BERASIA MP-28-001-022-004/128-C
(GUJARTODI) 		1728001022NRG24181020230154855 20/10/2023 Arvind 1728001022WL011360 Arvind 00048 BKID0009016 1105 1105 Processed 09/11/2023 291243692 Arvind BANK OF INDIA(508505)
8 BERASIA MP-28-001-022-004/7-A
(GUJARTODI) 		1728001022NRG24181020230154859 20/10/2023 Danraj 1728001022WL011360 Danraj 00048 BKID0009016 1105 1105 Processed 09/11/2023 291243692 Danraj BANK OF INDIA(508505)
9 BERASIA MP-28-001-044-002/421
(KOTRA) 		1728001044NRG24201020230155469 20/10/2023 DINESH 1728001044WL011421 DINESH 00048 BKID0009016 884 884 Processed 09/11/2023 291243692 DINESH AIRTEL PAYMENTS BANK LIMITED(990288)
10 BERASIA MP-28-001-047-001/250
(DUNGARIYA) 		1728001047NRG24201020230155640 20/10/2023 charan singh 1728001047WL011436 charan singh 00048 BKID0009016 1547 1547 Processed 09/11/2023 291243692 charansingh BANK OF INDIA(508505)
SubTotal 5746 5746
11 BERASIA MP-28-001-002-001/115
(SINGHODA) 		1728001002NRG24201020230155474 20/10/2023 ramsingh 1728001002WL011422 ramsingh 00048 BKID0009023 2652 2652 Processed 09/11/2023 291243692 ramsingh BANK OF INDIA(508505)
12 BERASIA MP-28-001-002-001/115
(SINGHODA) 		1728001002NRG24201020230155475 20/10/2023 Sumita bai 1728001002WL011422 Sumita bai 00048 BKID0009023 2652 2652 Processed 09/11/2023 291243692 Sumitabai INDIA POST PAYMENTS BANK LIMITED(508528)
13 BERASIA MP-28-001-002-001/252
(SINGHODA) 		1728001002NRG24201020230155476 20/10/2023 suraj singh 1728001002WL011422 suraj singh 00048 BKID0009023 2652 2652 Processed 09/11/2023 291243692 surajsingh BANK OF INDIA(508505)
14 BERASIA MP-28-001-002-001/252
(SINGHODA) 		1728001002NRG24201020230155477 20/10/2023 VADAM BAI 1728001002WL011422 VADAM BAI 00048 BKID0009023 2652 2652 Processed 09/11/2023 291243692 VADAMBAI BANK OF INDIA(508505)
15 BERASIA MP-28-001-002-001/417
(SINGHODA) 		1728001002NRG24201020230155478 20/10/2023 Radabai 1728001002WL011422 Radabai 00048 BKID0009023 2652 2652 Processed 09/11/2023 291243692 Radabai INDIA POST PAYMENTS BANK LIMITED(508528)
16 BERASIA MP-28-001-002-001/451
(SINGHODA) 		1728001002NRG24201020230155479 20/10/2023 Ayodhya Bai 1728001002WL011422 Ayodhya Bai 00048 BKID0009023 2652 2652 Processed 09/11/2023 291243692 AyodhyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
17 BERASIA MP-28-001-002-001/451
(SINGHODA) 		1728001002NRG24201020230155480 20/10/2023 Rajkumari 1728001002WL011422 Rajkumari 00048 BKID0009023 2652 2652 Processed 09/11/2023 291243692 Rajkumari BANK OF INDIA(508505)
18 BERASIA MP-28-001-002-001/531
(SINGHODA) 		1728001002NRG24201020230155481 20/10/2023 Gopal 1728001002WL011422 Gopal 00048 BKID0009023 2652 2652 Processed 09/11/2023 291243692 Gopal BANK OF INDIA(508505)
19 BERASIA MP-28-001-002-001/585
(SINGHODA) 		1728001002NRG24201020230155482 20/10/2023 Nati bai 1728001002WL011422 Nati bai 00048 BKID0009023 2652 2652 Processed 09/11/2023 291243692 Natibai BANK OF INDIA(508505)
20 BERASIA MP-28-001-002-001/590
(SINGHODA) 		1728001002NRG24201020230155483 20/10/2023 Khusilal 1728001002WL011422 Khusilal 00048 BKID0009023 2652 2652 Processed 09/11/2023 291243692 Khusilal BANK OF INDIA(508505)
21 BERASIA MP-28-001-002-001/713
(SINGHODA) 		1728001002NRG24201020230155485 20/10/2023 savtri bai 1728001002WL011422 savtri bai 00048 BKID0009023 2652 2652 Processed 09/11/2023 291243692 savtribai BANK OF INDIA(508505)
22 BERASIA MP-28-001-007-001/110
(RAMAHA) 		1728001007NRG24201020230155562 20/10/2023 Dankunwar 1728001007WL011429 Dankunwar 00048 BKID0009023 1326 1326 Processed 09/11/2023 291243692 Dankunwar BANK OF INDIA(508505)
23 BERASIA MP-28-001-007-001/110
(RAMAHA) 		1728001007NRG24201020230155561 20/10/2023 JITENDRASINGH 1728001007WL011429 JITENDRASINGH 00048 BKID0009023 1326 1326 Processed 09/11/2023 291243692 JITENDRASINGH BANK OF INDIA(508505)
24 BERASIA MP-28-001-007-001/118
(RAMAHA) 		1728001007NRG24201020230155563 20/10/2023 dyal singh 1728001007WL011429 dyal singh 00048 BKID0009023 1326 1326 Processed 09/11/2023 291243692 dyalsingh BANK OF INDIA(508505)
25 BERASIA MP-28-001-007-001/162-A
(RAMAHA) 		1728001007NRG24201020230155567 20/10/2023 Rani Bai 1728001007WL011429 Rani Bai 00048 BKID0009023 1326 1326 Processed 09/11/2023 291243692 RaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
26 BERASIA MP-28-001-007-001/162-A
(RAMAHA) 		1728001007NRG24201020230155566 20/10/2023 Surendra 1728001007WL011429 Surendra 00048 BKID0009023 1326 1326 Processed 09/11/2023 291243692 Surendra BANK OF INDIA(508505)
27 BERASIA MP-28-001-007-001/179-A
(RAMAHA) 		1728001007NRG24201020230155568 20/10/2023 shivnarayan gurjar 1728001007WL011429 shivnarayan gurjar 00048 BKID0009023 1326 1326 Processed 09/11/2023 291243692 shivnarayangurjar FINO PAYMENTS BANK LTD(608001)
28 BERASIA MP-28-001-007-001/182
(RAMAHA) 		1728001007NRG24201020230155571 20/10/2023 nabal 1728001007WL011429 nabal 00048 BKID0009023 1326 1326 Processed 09/11/2023 291243692 nabal BANK OF INDIA(508505)
29 BERASIA MP-28-001-007-001/183
(RAMAHA) 		1728001007NRG24201020230155573 20/10/2023 jagdish 1728001007WL011429 jagdish 00048 BKID0009023 1326 1326 Processed 09/11/2023 291243692 jagdish BANK OF INDIA(508505)
30 BERASIA MP-28-001-007-001/183
(RAMAHA) 		1728001007NRG24201020230155574 20/10/2023 mamta 1728001007WL011429 mamta 00048 BKID0009023 1326 1326 Processed 09/11/2023 291243692 mamta BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
31 BERASIA MP-28-001-007-001/255-A
(RAMAHA) 		1728001007NRG24201020230155575 20/10/2023 hakam 1728001007WL011429 hakam 00048 BKID0009023 1326 1326 Processed 09/11/2023 291243692 hakam BANK OF INDIA(508505)
32 BERASIA MP-28-001-007-001/258
(RAMAHA) 		1728001007NRG24201020230155576 20/10/2023 ratanlal 1728001007WL011429 ratanlal 00048 BKID0009023 1326 1326 Processed 09/11/2023 291243692 ratanlal BANK OF INDIA(508505)
33 BERASIA MP-28-001-007-001/263
(RAMAHA) 		1728001007NRG24201020230155578 20/10/2023 chatar 1728001007WL011429 chatar 00048 BKID0009023 1326 1326 Processed 09/11/2023 291243692 chatar INDIA POST PAYMENTS BANK LIMITED(508528)
34 BERASIA MP-28-001-007-001/263
(RAMAHA) 		1728001007NRG24201020230155577 20/10/2023 jagdish 1728001007WL011429 jagdish 00048 BKID0009023 1326 1326 Processed 10/11/2023 291243692 jagdish STATE BANK OF INDIA(508548)
35 BERASIA MP-28-001-007-001/265
(RAMAHA) 		1728001007NRG24201020230155580 20/10/2023 jodharam 1728001007WL011429 jodharam 00048 BKID0009023 1326 1326 Processed 10/11/2023 291243692 jodharam STATE BANK OF INDIA(508548)
36 BERASIA MP-28-001-007-001/454-D
(RAMAHA) 		1728001007NRG24201020230155581 20/10/2023 narendra 1728001007WL011429 narendra 00048 BKID0009023 1326 1326 Processed 09/11/2023 291243692 narendra BANK OF INDIA(508505)
37 BERASIA MP-28-001-007-001/491
(RAMAHA) 		1728001007NRG24201020230155582 20/10/2023 radesyam 1728001007WL011429 radesyam 00048 BKID0009023 1326 1326 Processed 10/11/2023 291243692 radesyam STATE BANK OF INDIA(508548)
38 BERASIA MP-28-001-007-001/557
(RAMAHA) 		1728001007NRG24201020230155583 20/10/2023 KAMAL SINGH 1728001007WL011429 KAMAL SINGH 00048 BKID0009023 1326 1326 Processed 09/11/2023 291243692 KAMALSINGH BANK OF INDIA(508505)
39 BERASIA MP-28-001-007-001/557-A
(RAMAHA) 		1728001007NRG24201020230155584 20/10/2023 LILA BAI 1728001007WL011429 LILA BAI 00048 BKID0009023 1326 1326 Processed 09/11/2023 291243692 LILABAI BANK OF INDIA(508505)
40 BERASIA MP-28-001-007-001/557-B
(RAMAHA) 		1728001007NRG24201020230155585 20/10/2023 RAJABABU 1728001007WL011429 RAJABABU 00048 BKID0009023 221 221 Processed 09/11/2023 291243692 RAJABABU INDIA POST PAYMENTS BANK LIMITED(508528)
41 BERASIA MP-28-001-022-004/500
(GUJARTODI) 		1728001022NRG24181020230154858 20/10/2023 Bhagvansingh 1728001022WL011360 Bhagvansingh 00048 BKID0009023 1105 1105 Processed 10/11/2023 291243692 Bhagvansingh PUNJAB & SIND BANK(607087)
42 BERASIA MP-28-001-039-001/239-C
(MANGALGARH) 		1728001039NRG24201020230155621 20/10/2023 geeta bai 1728001039WL011435 geeta bai 00048 BKID0009023 2210 2210 Processed 09/11/2023 291243692 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56576 56576
43 BERASIA MP-28-001-107-004/138
(DHATURIYA) 		1728001107NRG24131020230150215 20/10/2023 Ranjeet Singh Thakur 1728001107WL010857 Ranjeet Singh Thakur 00078 CNRB0003176 221 221 Processed 09/11/2023 291243692 RanjeetSinghThakur CANARA BANK(508532)
SubTotal 221 221
44 BERASIA MP-28-001-097-001/446-A
(RATUA RATANPUR) 		1728001097NRG24201020230155689 20/10/2023 Guddi bai 1728001097WL011438 Guddi bai 00089 CBIN0282254 884 884 Processed 09/11/2023 291243692 Guddibai CENTRAL BANK OF INDIA(607115)
45 BERASIA MP-28-001-097-001/446-B
(RATUA RATANPUR) 		1728001097NRG24201020230155690 20/10/2023 Mahendra Singh 1728001097WL011438 Mahendra Singh 00089 CBIN0282254 884 884 Processed 09/11/2023 291243692 MahendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 BERASIA MP-28-001-098-002/333
(KOTRA CHOPRA) 		1728001098NRG24201020230155421 20/10/2023 BAIJANTI JAT 1728001098WL011416 BAIJANTI JAT 00089 CBIN0282254 442 442 Processed 09/11/2023 291243692 BAIJANTIJAT CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
47 BERASIA MP-28-001-036-001/1045
(BABACHIYA) 		1728001036NRG24201020230155441 20/10/2023 Rasid 1728001036WL011420 Rasid 00176 IDIB000L524 1326 1326 Processed 09/11/2023 291243692 Rasid INDIAN BANK(607105)
48 BERASIA MP-28-001-036-001/55-A
(BABACHIYA) 		1728001036NRG24201020230155444 20/10/2023 bhuri 1728001036WL011420 bhuri 00176 IDIB000L524 1326 1326 Processed 09/11/2023 291243692 bhuri INDIAN BANK(607105)
49 BERASIA MP-28-001-036-001/55-A
(BABACHIYA) 		1728001036NRG24201020230155443 20/10/2023 dhannalal 1728001036WL011420 dhannalal 00176 IDIB000L524 1326 1326 Processed 09/11/2023 291243692 dhannalal INDIAN BANK(607105)
50 BERASIA MP-28-001-036-001/634
(BABACHIYA) 		1728001036NRG24201020230155446 20/10/2023 Mina 1728001036WL011420 Mina 00176 IDIB000L524 1326 1326 Processed 09/11/2023 291243692 Mina INDIAN BANK(607105)
51 BERASIA MP-28-001-036-001/663
(BABACHIYA) 		1728001036NRG24201020230155447 20/10/2023 antar 1728001036WL011420 antar 00176 IDIB000L524 1326 1326 Processed 09/11/2023 291243692 antar INDIAN BANK(607105)
52 BERASIA MP-28-001-036-001/691
(BABACHIYA) 		1728001036NRG24201020230155448 20/10/2023 Ajim 1728001036WL011420 Ajim 00176 IDIB000L524 1326 1326 Processed 09/11/2023 291243692 Ajim INDIAN BANK(607105)
53 BERASIA MP-28-001-036-001/730
(BABACHIYA) 		1728001036NRG24201020230155449 20/10/2023 Kedar bai 1728001036WL011420 Kedar bai 00176 IDIB000L524 1326 1326 Processed 09/11/2023 291243692 Kedarbai INDIAN BANK(607105)
54 BERASIA MP-28-001-036-001/736
(BABACHIYA) 		1728001036NRG24201020230155450 20/10/2023 sunita 1728001036WL011420 sunita 00176 IDIB000L524 1326 1326 Processed 09/11/2023 291243692 sunita INDIAN BANK(607105)
55 BERASIA MP-28-001-036-001/793
(BABACHIYA) 		1728001036NRG24201020230155451 20/10/2023 ansar 1728001036WL011420 ansar 00176 IDIB000L524 1326 1326 Processed 09/11/2023 291243692 ansar INDIAN BANK(607105)
56 BERASIA MP-28-001-036-001/794
(BABACHIYA) 		1728001036NRG24201020230155452 20/10/2023 jahid 1728001036WL011420 jahid 00176 IDIB000L524 1326 1326 Processed 09/11/2023 291243692 jahid INDIAN BANK(607105)
57 BERASIA MP-28-001-036-001/800
(BABACHIYA) 		1728001036NRG24201020230155453 20/10/2023 guddi 1728001036WL011420 guddi 00176 IDIB000L524 1326 1326 Processed 09/11/2023 291243692 guddi INDIAN BANK(607105)
58 BERASIA MP-28-001-036-001/817
(BABACHIYA) 		1728001036NRG24201020230155454 20/10/2023 farjana 1728001036WL011420 farjana 00176 IDIB000L524 1326 1326 Processed 09/11/2023 291243692 farjana INDIAN BANK(607105)
59 BERASIA MP-28-001-036-001/819
(BABACHIYA) 		1728001036NRG24201020230155455 20/10/2023 gulab 1728001036WL011420 gulab 00176 IDIB000L524 1326 1326 Processed 09/11/2023 291243692 gulab INDIA POST PAYMENTS BANK LIMITED(508528)
60 BERASIA MP-28-001-036-001/847
(BABACHIYA) 		1728001036NRG24201020230155456 20/10/2023 anita 1728001036WL011420 anita 00176 IDIB000L524 1326 1326 Processed 09/11/2023 291243692 anita NARMADA JHABUA GRAMIN BANK(508515)
61 BERASIA MP-28-001-036-001/852
(BABACHIYA) 		1728001036NRG24201020230155457 20/10/2023 Hajari 1728001036WL011420 Hajari 00176 IDIB000L524 1326 1326 Processed 10/11/2023 291243692 Hajari STATE BANK OF INDIA(508548)
62 BERASIA MP-28-001-036-001/853
(BABACHIYA) 		1728001036NRG24201020230155458 20/10/2023 Rukmani 1728001036WL011420 Rukmani 00176 IDIB000L524 1326 1326 Processed 09/11/2023 291243692 Rukmani INDIAN BANK(607105)
63 BERASIA MP-28-001-036-001/940
(BABACHIYA) 		1728001036NRG24201020230155459 20/10/2023 raju 1728001036WL011420 raju 00176 IDIB000L524 1326 1326 Processed 09/11/2023 291243692 raju INDIAN BANK(607105)
64 BERASIA MP-28-001-036-001/941
(BABACHIYA) 		1728001036NRG24201020230155460 20/10/2023 prmod 1728001036WL011420 prmod 00176 IDIB000L524 1326 1326 Processed 09/11/2023 291243692 prmod INDIAN BANK(607105)
65 BERASIA MP-28-001-036-001/942
(BABACHIYA) 		1728001036NRG24201020230155461 20/10/2023 brjesh 1728001036WL011420 brjesh 00176 IDIB000L524 1326 1326 Processed 09/11/2023 291243692 brjesh INDIAN BANK(607105)
66 BERASIA MP-28-001-036-001/944
(BABACHIYA) 		1728001036NRG24201020230155462 20/10/2023 Ritika 1728001036WL011420 Ritika 00176 IDIB000L524 1326 1326 Processed 09/11/2023 291243692 Ritika INDIAN BANK(607105)
67 BERASIA MP-28-001-036-001/946
(BABACHIYA) 		1728001036NRG24201020230155463 20/10/2023 joti 1728001036WL011420 joti 00176 IDIB000L524 1326 1326 Processed 09/11/2023 291243692 joti INDIAN BANK(607105)
68 BERASIA MP-28-001-036-001/947
(BABACHIYA) 		1728001036NRG24201020230155464 20/10/2023 sunita 1728001036WL011420 sunita 00176 IDIB000L524 1326 1326 Processed 09/11/2023 291243692 sunita INDIAN BANK(607105)
69 BERASIA MP-28-001-036-001/993
(BABACHIYA) 		1728001036NRG24201020230155467 20/10/2023 Hema 1728001036WL011420 Hema 00176 IDIB000L524 1326 1326 Processed 09/11/2023 291243692 Hema INDIAN BANK(607105)
70 BERASIA MP-28-001-036-001/994
(BABACHIYA) 		1728001036NRG24201020230155468 20/10/2023 Ashoak 1728001036WL011420 Ashoak 00176 IDIB000L524 1326 1326 Processed 09/11/2023 291243692 Ashoak INDIAN BANK(607105)
SubTotal 31824 31824
71 BERASIA MP-28-001-047-001/14
(DUNGARIYA) 		1728001047NRG24201020230155634 20/10/2023 Badam singh 1728001047WL011436 Badam singh 00349 PSIB0021345 1547 1547 Processed 09/11/2023 291243692 Badamsingh BANK OF INDIA(508505)
SubTotal 1547 1547
72 BERASIA MP-28-001-047-001/126
(DUNGARIYA) 		1728001047NRG24201020230155632 20/10/2023 Premnayan 1728001047WL011436 Premnayan 00415 SBIN0001499 1547 1547 Processed 09/11/2023 291243692 Premnayan BANK OF INDIA(508505)
73 BERASIA MP-28-001-047-001/137-A
(DUNGARIYA) 		1728001047NRG24201020230155633 20/10/2023 ramkreshn 1728001047WL011436 ramkreshn 00415 SBIN0001499 1547 1547 Processed 10/11/2023 291243692 ramkreshn STATE BANK OF INDIA(508548)
74 BERASIA MP-28-001-047-001/145-A
(DUNGARIYA) 		1728001047NRG24201020230155635 20/10/2023 Jeevan 1728001047WL011436 Jeevan 00415 SBIN0001499 1547 1547 Processed 09/11/2023 291243692 Jeevan BANK OF BARODA(606985)
75 BERASIA MP-28-001-047-001/151-A
(DUNGARIYA) 		1728001047NRG24201020230155636 20/10/2023 Indar singh 1728001047WL011436 Indar singh 00415 SBIN0001499 1547 1547 Processed 10/11/2023 291243692 Indarsingh STATE BANK OF INDIA(508548)
76 BERASIA MP-28-001-047-001/195
(DUNGARIYA) 		1728001047NRG24201020230155638 20/10/2023 satar 1728001047WL011436 satar 00415 SBIN0001499 1547 1547 Processed 09/11/2023 291243692 satar NARMADA JHABUA GRAMIN BANK(508515)
77 BERASIA MP-28-001-047-001/240
(DUNGARIYA) 		1728001047NRG24201020230155639 20/10/2023 bhagwan singh 1728001047WL011436 bhagwan singh 00415 SBIN0001499 1547 1547 Processed 09/11/2023 291243692 bhagwansingh BANK OF INDIA(508505)
78 BERASIA MP-28-001-047-001/331
(DUNGARIYA) 		1728001047NRG24201020230155641 20/10/2023 Ranjeet 1728001047WL011436 Ranjeet 00415 SBIN0001499 1547 1547 Processed 10/11/2023 291243692 Ranjeet STATE BANK OF INDIA(508548)
79 BERASIA MP-28-001-107-004/100
(DHATURIYA) 		1728001107NRG24131020230150209 20/10/2023 DOLAT SINGH 1728001107WL010857 DOLAT SINGH 00415 SBIN0001499 221 221 Processed 10/11/2023 291243692 DOLATSINGH STATE BANK OF INDIA(508548)
80 BERASIA MP-28-001-107-004/100-B
(DHATURIYA) 		1728001107NRG24131020230150210 20/10/2023 Sabita bai 1728001107WL010857 Sabita bai 00415 SBIN0001499 221 221 Processed 10/11/2023 291243692 Sabitabai STATE BANK OF INDIA(508548)
81 BERASIA MP-28-001-107-004/103-A
(DHATURIYA) 		1728001107NRG24131020230150211 20/10/2023 Manfool singh 1728001107WL010857 Manfool singh 00415 SBIN0001499 221 221 Processed 10/11/2023 291243692 Manfoolsingh STATE BANK OF INDIA(508548)
82 BERASIA MP-28-001-107-004/123
(DHATURIYA) 		1728001107NRG24131020230150212 20/10/2023 PURAN SINGH 1728001107WL010857 PURAN SINGH 00415 SBIN0001499 221 221 Processed 10/11/2023 291243692 PURANSINGH STATE BANK OF INDIA(508548)
SubTotal 11713 11713
83 BERASIA MP-28-001-092-001/1560-C
(DILLOD) 		1728001092NRG24201020230155439 20/10/2023 Vishal 1728001092WL011419 Vishal 00415 SBIN0007725 663 663 Processed 09/11/2023 291243692 Vishal CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
84 BERASIA MP-28-001-044-002/421
(KOTRA) 		1728001044NRG24201020230155470 20/10/2023 Preeti bai 1728001044WL011421 Preeti bai 00415 SBIN0009269 442 442 Processed 10/11/2023 291243692 Preetibai STATE BANK OF INDIA(508548)
SubTotal 442 442
85 BERASIA MP-28-001-007-001/118
(RAMAHA) 		1728001007NRG24201020230155564 20/10/2023 Bhamri Bai 1728001007WL011429 Bhamri Bai 00415 SBIN0030255 1326 1326 Processed 09/11/2023 291243692 BhamriBai INDIA POST PAYMENTS BANK LIMITED(508528)
86 BERASIA MP-28-001-007-001/180-A
(RAMAHA) 		1728001007NRG24201020230155570 20/10/2023 visram 1728001007WL011429 visram 00415 SBIN0030255 1326 1326 Processed 10/11/2023 291243692 visram STATE BANK OF INDIA(508548)
87 BERASIA MP-28-001-007-001/182
(RAMAHA) 		1728001007NRG24201020230155572 20/10/2023 savita bai 1728001007WL011429 savita bai 00415 SBIN0030255 1326 1326 Processed 10/11/2023 291243692 savitabai STATE BANK OF INDIA(508548)
88 BERASIA MP-28-001-022-004/3-A
(GUJARTODI) 		1728001022NRG24191020230155405 20/10/2023 naran 1728001022WL011414 naran 00415 SBIN0030255 884 884 Processed 10/11/2023 291243692 naran STATE BANK OF INDIA(508548)
89 BERASIA MP-28-001-039-001/110-A
(MANGALGARH) 		1728001039NRG24201020230155607 20/10/2023 somalal 1728001039WL011435 somalal 00415 SBIN0030255 2652 2652 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 BERASIA MP-28-001-039-001/201-B
(MANGALGARH) 		1728001039NRG24201020230155613 20/10/2023 hemendra singh 1728001039WL011435 hemendra singh 00415 SBIN0030255 2652 2652 Processed 09/11/2023 291243692 hemendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
91 BERASIA MP-28-001-039-001/208-B
(MANGALGARH) 		1728001039NRG24201020230155614 20/10/2023 chandrapal 1728001039WL011435 chandrapal 00415 SBIN0030255 1326 1326 Processed 10/11/2023 291243692 chandrapal STATE BANK OF INDIA(508548)
92 BERASIA MP-28-001-039-001/208-B
(MANGALGARH) 		1728001039NRG24201020230155615 20/10/2023 jyoti kanwar 1728001039WL011435 jyoti kanwar 00415 SBIN0030255 1326 1326 Processed 09/11/2023 291243692 jyotikanwar INDIA POST PAYMENTS BANK LIMITED(508528)
93 BERASIA MP-28-001-039-001/236-A
(MANGALGARH) 		1728001039NRG24201020230155619 20/10/2023 jyoti solanki 1728001039WL011435 jyoti solanki 00415 SBIN0030255 2652 2652 Processed 10/11/2023 291243692 jyotisolanki STATE BANK OF INDIA(508548)
94 BERASIA MP-28-001-039-001/238-C
(MANGALGARH) 		1728001039NRG24201020230155620 20/10/2023 vanshilal 1728001039WL011435 vanshilal 00415 SBIN0030255 2210 2210 Processed 10/11/2023 291243692 vanshilal STATE BANK OF INDIA(508548)
95 BERASIA MP-28-001-039-001/263
(MANGALGARH) 		1728001039NRG24201020230155622 20/10/2023 Yogendra 1728001039WL011435 Yogendra 00415 SBIN0030255 2210 2210 Processed 10/11/2023 291243692 Yogendra STATE BANK OF INDIA(508548)
96 BERASIA MP-28-001-039-001/285
(MANGALGARH) 		1728001039NRG24201020230155605 20/10/2023 bharat singh 1728001039WL011434 bharat singh 00415 SBIN0030255 2652 2652 Processed 10/11/2023 291243692 bharatsingh STATE BANK OF INDIA(508548)
97 BERASIA MP-28-001-044-002/422
(KOTRA) 		1728001044NRG24201020230155471 20/10/2023 HEMRAJ 1728001044WL011421 HEMRAJ 00415 SBIN0030255 884 884 Processed 10/11/2023 291243692 HEMRAJ STATE BANK OF INDIA(508548)
98 BERASIA MP-28-001-044-002/437
(KOTRA) 		1728001044NRG24201020230155472 20/10/2023 MAMTA BAI 1728001044WL011421 MAMTA BAI 00415 SBIN0030255 884 884 Processed 10/11/2023 291243692 MAMTABAI STATE BANK OF INDIA(508548)
99 BERASIA MP-28-001-044-002/84-A
(KOTRA) 		1728001044NRG24201020230155473 20/10/2023 RAMSHRUP 1728001044WL011421 RAMSHRUP 00415 SBIN0030255 884 884 Processed 10/11/2023 291243692 RAMSHRUP STATE BANK OF INDIA(508548)
SubTotal 25194 25194
100 BERASIA MP-28-001-098-002/332
(KOTRA CHOPRA) 		1728001098NRG24201020230155419 20/10/2023 ANJU JAT 1728001098WL011416 ANJU JAT 00468 UBIN0933619 442 442 Processed 09/11/2023 291243692 ANJUJAT UNION BANK OF INDIA(508500)
SubTotal 442 442
101 BERASIA MP-28-001-007-001/179-B
(RAMAHA) 		1728001007NRG24201020230155569 20/10/2023 rabeena 1728001007WL011429 rabeena 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243692 rabeena FINO PAYMENTS BANK LTD(608001)
102 BERASIA MP-28-001-039-001/109-A
(MANGALGARH) 		1728001039NRG24201020230155606 20/10/2023 gopal 1728001039WL011435 gopal 00688 FINO0001001 2652 2652 Processed 09/11/2023 291243692 gopal FINO PAYMENTS BANK LTD(608001)
103 BERASIA MP-28-001-039-001/111-A
(MANGALGARH) 		1728001039NRG24201020230155608 20/10/2023 sarjan 1728001039WL011435 sarjan 00688 FINO0001001 2652 2652 Processed 09/11/2023 291243692 sarjan FINO PAYMENTS BANK LTD(608001)
104 BERASIA MP-28-001-039-001/129-A
(MANGALGARH) 		1728001039NRG24201020230155609 20/10/2023 RAMESH 1728001039WL011435 RAMESH 00688 FINO0001001 2652 2652 Processed 09/11/2023 291243692 RAMESH FINO PAYMENTS BANK LTD(608001)
105 BERASIA MP-28-001-039-001/154-A
(MANGALGARH) 		1728001039NRG24201020230155610 20/10/2023 sandip 1728001039WL011435 sandip 00688 FINO0001001 2652 2652 Processed 09/11/2023 291243692 sandip FINO PAYMENTS BANK LTD(608001)
106 BERASIA MP-28-001-039-001/156-A
(MANGALGARH) 		1728001039NRG24201020230155611 20/10/2023 maheshpal 1728001039WL011435 maheshpal 00688 FINO0001001 2652 2652 Processed 09/11/2023 291243692 maheshpal INDIA POST PAYMENTS BANK LIMITED(508528)
107 BERASIA MP-28-001-039-001/158-A
(MANGALGARH) 		1728001039NRG24201020230155612 20/10/2023 gajenra 1728001039WL011435 gajenra 00688 FINO0001001 2652 2652 Processed 10/11/2023 291243692 gajenra STATE BANK OF INDIA(508548)
108 BERASIA MP-28-001-039-001/221-B
(MANGALGARH) 		1728001039NRG24201020230155617 20/10/2023 jitendra 1728001039WL011435 jitendra 00688 FINO0001001 2652 2652 Processed 09/11/2023 291243692 jitendra FINO PAYMENTS BANK LTD(608001)
109 BERASIA MP-28-001-039-001/223-A
(MANGALGARH) 		1728001039NRG24201020230155618 20/10/2023 ramgopal 1728001039WL011435 ramgopal 00688 FINO0001001 2652 2652 Processed 09/11/2023 291243692 ramgopal FINO PAYMENTS BANK LTD(608001)
110 BERASIA MP-28-001-039-001/225-A
(MANGALGARH) 		1728001039NRG24201020230155602 20/10/2023 ankit 1728001039WL011434 ankit 00688 FINO0001001 2652 2652 Processed 09/11/2023 291243692 ankit FINO PAYMENTS BANK LTD(608001)
111 BERASIA MP-28-001-039-001/226-A
(MANGALGARH) 		1728001039NRG24201020230155603 20/10/2023 sonu 1728001039WL011434 sonu 00688 FINO0001001 2652 2652 Processed 09/11/2023 291243692 sonu FINO PAYMENTS BANK LTD(608001)
112 BERASIA MP-28-001-039-001/234-A
(MANGALGARH) 		1728001039NRG24201020230155604 20/10/2023 laxman 1728001039WL011434 laxman 00688 FINO0001001 2652 2652 Processed 09/11/2023 291243692 laxman FINO PAYMENTS BANK LTD(608001)
113 BERASIA MP-28-001-039-001/373-C
(MANGALGARH) 		1728001039NRG24201020230155629 20/10/2023 rakesh kumar 1728001039WL011435 rakesh kumar 00688 FINO0001001 2652 2652 Processed 10/11/2023 291243692 rakeshkumar STATE BANK OF INDIA(508548)
114 BERASIA MP-28-001-039-001/374-B
(MANGALGARH) 		1728001039NRG24201020230155631 20/10/2023 bhagvati 1728001039WL011435 bhagvati 00688 FINO0001001 2652 2652 Processed 10/11/2023 291243692 bhagvati STATE BANK OF INDIA(508548)
115 BERASIA MP-28-001-107-004/123-A
(DHATURIYA) 		1728001107NRG24131020230150213 20/10/2023 Seema bai 1728001107WL010857 Seema bai 00688 FINO0001001 221 221 Processed 09/11/2023 291243692 Seemabai FINO PAYMENTS BANK LTD(608001)
SubTotal 36023 36023
116 BERASIA MP-28-001-022-004/271
(GUJARTODI) 		1728001022NRG24181020230154856 20/10/2023 Sangita 1728001022WL011360 Sangita 00688 FINO0001446 884 884 Processed 09/11/2023 291243692 Sangita FINO PAYMENTS BANK LTD(608001)
117 BERASIA MP-28-001-107-004/145-A
(DHATURIYA) 		1728001107NRG24131020230150216 20/10/2023 Dharmendra 1728001107WL010857 Dharmendra 00688 FINO0001446 221 221 Processed 09/11/2023 291243692 Dharmendra FINO PAYMENTS BANK LTD(608001)
118 BERASIA MP-28-001-107-004/146
(DHATURIYA) 		1728001107NRG24131020230150217 20/10/2023 Jasman singh 1728001107WL010857 Jasman singh 00688 FINO0001446 221 221 Processed 09/11/2023 291243692 Jasmansingh FINO PAYMENTS BANK LTD(608001)
119 BERASIA MP-28-001-107-004/147
(DHATURIYA) 		1728001107NRG24131020230150218 20/10/2023 Sonu 1728001107WL010857 Sonu 00688 FINO0001446 221 221 Processed 09/11/2023 291243692 Sonu FINO PAYMENTS BANK LTD(608001)
120 BERASIA MP-28-001-107-004/161
(DHATURIYA) 		1728001107NRG24131020230150219 20/10/2023 Aniket 1728001107WL010857 Aniket 00688 FINO0001446 221 221 Processed 09/11/2023 291243692 Aniket FINO PAYMENTS BANK LTD(608001)
121 BERASIA MP-28-001-107-004/162
(DHATURIYA) 		1728001107NRG24131020230150220 20/10/2023 Pramod Thakur 1728001107WL010857 Pramod Thakur 00688 FINO0001446 221 221 Processed 09/11/2023 291243692 PramodThakur FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
122 BERASIA MP-28-001-013-002/382
(BEELKHOH) 		1728001013NRG24201020230155591 20/10/2023 raj bai 1728001013WL011432 raj bai 00691 IPOS0000001 884 884 Processed 09/11/2023 291243692 rajbai FINO PAYMENTS BANK LTD(608001)
123 BERASIA MP-28-001-036-001/616
(BABACHIYA) 		1728001036NRG24201020230155445 20/10/2023 abid 1728001036WL011420 abid 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291243692 abid INDIAN BANK(607105)
124 BERASIA MP-28-001-036-001/949
(BABACHIYA) 		1728001036NRG24201020230155465 20/10/2023 raja 1728001036WL011420 raja 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291243692 raja INDIAN BANK(607105)
125 BERASIA MP-28-001-036-001/950
(BABACHIYA) 		1728001036NRG24201020230155466 20/10/2023 nafisha 1728001036WL011420 nafisha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291243692 nafisha INDIA POST PAYMENTS BANK LIMITED(508528)
126 BERASIA MP-28-001-096-004/422-B
(JETPURA) 		1728001096NRG24201020230155590 20/10/2023 deepak 1728001096WL011431 deepak 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291243692 deepak BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
127 BERASIA MP-28-001-097-001/301-A
(RATUA RATANPUR) 		1728001097NRG24201020230155688 20/10/2023 rani 1728001097WL011438 rani 00691 IPOS0000001 884 884 Processed 09/11/2023 291243692 rani INDIA POST PAYMENTS BANK LIMITED(508528)
128 BERASIA MP-28-001-098-002/333
(KOTRA CHOPRA) 		1728001098NRG24201020230155420 20/10/2023 VINOD SINGH 1728001098WL011416 VINOD SINGH 00691 IPOS0000001 442 442 Processed 09/11/2023 291243692 VINODSINGH IDBI BANK(607095)
129 BERASIA MP-28-001-098-002/334
(KOTRA CHOPRA) 		1728001098NRG24201020230155423 20/10/2023 POONAM JAT 1728001098WL011416 POONAM JAT 00691 IPOS0000001 442 442 Processed 09/11/2023 291243692 POONAMJAT UNION BANK OF INDIA(508500)
130 BERASIA MP-28-001-098-002/334
(KOTRA CHOPRA) 		1728001098NRG24201020230155422 20/10/2023 RAHUL SINGH 1728001098WL011416 RAHUL SINGH 00691 IPOS0000001 442 442 Processed 09/11/2023 291243692 RAHULSINGH IDBI BANK(607095)
131 BERASIA MP-28-001-098-002/335
(KOTRA CHOPRA) 		1728001098NRG24201020230155425 20/10/2023 RANI JAT 1728001098WL011416 RANI JAT 00691 IPOS0000001 442 442 Processed 09/11/2023 291243692 RANIJAT UNION BANK OF INDIA(508500)
132 BERASIA MP-28-001-098-002/335
(KOTRA CHOPRA) 		1728001098NRG24201020230155424 20/10/2023 SATEESH SINGH 1728001098WL011416 SATEESH SINGH 00691 IPOS0000001 442 442 Processed 09/11/2023 291243692 SATEESHSINGH IDBI BANK(607095)
SubTotal 9282 9282
133 BERASIA MP-28-001-047-001/166
(DUNGARIYA) 		1728001047NRG24201020230155637 20/10/2023 malam singh 1728001047WL011436 malam singh 00697 BKID0MG7001 1547 1547 Processed 10/11/2023 291243692 malamsingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
134 BERASIA MP-28-001-107-004/132
(DHATURIYA) 		1728001107NRG24131020230150214 20/10/2023 Rakesh 1728001107WL010857 Rakesh 00697 BKID0MG7002 221 221 Processed 09/11/2023 291243692 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 197353 197353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_201023APB_FTO_325896 Bank of Baroda BARB0HABIBG HABIBAGUNJ BRANCH 10608
2 BERASIA MP1728001_201023APB_FTO_325896 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1105
3 BERASIA MP1728001_201023APB_FTO_325896 Bank of India BKID0009016 BERASIA 5746
4 BERASIA MP1728001_201023APB_FTO_325896 Bank of India BKID0009023 NAZIRABAD 56576
5 BERASIA MP1728001_201023APB_FTO_325896 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 221
6 BERASIA MP1728001_201023APB_FTO_325896 Central Bank Of India CBIN0282254 HARAKHEDA 2210
7 BERASIA MP1728001_201023APB_FTO_325896 Indian Bank IDIB000L524 Lalaria 31824
8 BERASIA MP1728001_201023APB_FTO_325896 Punjab & Sind Bank PSIB0021345 BERASIA 1547
9 BERASIA MP1728001_201023APB_FTO_325896 State Bank of India SBIN0001499 BERASIA 11713
10 BERASIA MP1728001_201023APB_FTO_325896 State Bank of India SBIN0007725 DHAMARRA 663
11 BERASIA MP1728001_201023APB_FTO_325896 State Bank of India SBIN0009269 BAROD 442
12 BERASIA MP1728001_201023APB_FTO_325896 State Bank of India SBIN0030255 RUNAHA 25194
13 BERASIA MP1728001_201023APB_FTO_325896 Union Bank of India UBIN0933619 Dupadiya 442
14 BERASIA MP1728001_201023APB_FTO_325896 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 36023
15 BERASIA MP1728001_201023APB_FTO_325896 Fino Payments Bank Ltd FINO0001446 MP RO 1989
16 BERASIA MP1728001_201023APB_FTO_325896 India Post Payments Bank IPOS0000001 Bhopal 9282
17 BERASIA MP1728001_201023APB_FTO_325896 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 1547
18 BERASIA MP1728001_201023APB_FTO_325896 Madhya Pradesh Gramin Bank BKID0MG7002 Suhaya 221

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