Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:20:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_301023APB_FTO_338082
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-28-001-058-003/159
(DEWALKHEDA) 		1728001058NRG24301020230163784 30/10/2023 Parvin 1728001058WL011988 Parvin 00045 BARB0DBNMAK 1326 1326 Processed 08/11/2023 289024349 Parvin STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BERASIA MP-28-001-058-001/1-A
(DEWALKHEDA) 		1728001058NRG24301020230163742 30/10/2023 Niranajan 1728001058WL011988 Niranajan 00045 BARB0ISLBHO 1326 1326 Processed 08/11/2023 289024349 Niranajan BANK OF BARODA(606985)
3 BERASIA MP-28-001-058-001/125-B
(DEWALKHEDA) 		1728001058NRG24301020230163747 30/10/2023 Rekha Ahirwar 1728001058WL011988 Rekha Ahirwar 00045 BARB0ISLBHO 1326 1326 Processed 08/11/2023 289024349 RekhaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
4 BERASIA MP-28-001-058-001/80
(DEWALKHEDA) 		1728001058NRG24301020230163753 30/10/2023 GOTam 1728001058WL011988 GOTam 00045 BARB0ISLBHO 1326 1326 Processed 08/11/2023 289024349 GOTam BANK OF BARODA(606985)
5 BERASIA MP-28-001-058-002/105-D
(DEWALKHEDA) 		1728001058NRG24301020230163756 30/10/2023 Said Khan 1728001058WL011988 Said Khan 00045 BARB0ISLBHO 1326 1326 Processed 08/11/2023 289024349 SaidKhan BANK OF BARODA(606985)
6 BERASIA MP-28-001-058-004/32
(DEWALKHEDA) 		1728001058NRG24301020230163801 30/10/2023 BHANU SINGH 1728001058WL011988 BHANU SINGH 00045 BARB0ISLBHO 1326 1326 Processed 08/11/2023 289024349 BHANUSINGH BANK OF BARODA(606985)
SubTotal 6630 6630
7 BERASIA MP-28-001-016-003/78-A
(KADAIYA KOTA) 		1728001113NRG24271020230162490 30/10/2023 RAMKALI BAI 1728001113WL011884 RAMKALI BAI 00048 BKID0009016 1326 1326 Processed 08/11/2023 289024349 RAMKALIBAI BANK OF INDIA(508505)
8 BERASIA MP-28-001-025-001/322
(JAMUSAR KALAN) 		1728001025NRG24291020230163164 30/10/2023 Khem chand 1728001025WL011955 Khem chand 00048 BKID0009016 1326 1326 Processed 08/11/2023 289024349 Khemchand STATE BANK OF INDIA(508548)
9 BERASIA MP-28-001-047-001/155
(DUNGARIYA) 		1728001047NRG24281020230162774 30/10/2023 indar singh 1728001047WL011917 indar singh 00048 BKID0009016 1326 1326 Processed 08/11/2023 289024349 indarsingh BANK OF INDIA(508505)
10 BERASIA MP-28-001-047-001/174
(DUNGARIYA) 		1728001047NRG24281020230162775 30/10/2023 pappu kushwah 1728001047WL011917 pappu kushwah 00048 BKID0009016 1326 1326 Processed 08/11/2023 289024349 pappukushwah BANK OF INDIA(508505)
11 BERASIA MP-28-001-047-001/469
(DUNGARIYA) 		1728001047NRG24281020230162784 30/10/2023 Taran singh 1728001047WL011917 Taran singh 00048 BKID0009016 1326 1326 Processed 08/11/2023 289024349 Taransingh CANARA BANK(508532)
12 BERASIA MP-28-001-047-001/670
(DUNGARIYA) 		1728001047NRG24281020230162787 30/10/2023 samandar singh rajput 1728001047WL011917 samandar singh rajput 00048 BKID0009016 1326 1326 Processed 09/11/2023 289024349 samandarsinghrajput BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
13 BERASIA MP-28-001-055-002/105
(RAMGARHA) 		1728001055NRG24281020230162754 30/10/2023 shavitri bai 1728001055WL011913 shavitri bai 00048 BKID0009016 1326 1326 Processed 08/11/2023 289024349 shavitribai BANK OF INDIA(508505)
14 BERASIA MP-28-001-058-001/1
(DEWALKHEDA) 		1728001058NRG24301020230163741 30/10/2023 SUNIL 1728001058WL011988 SUNIL 00048 BKID0009016 1326 1326 Processed 08/11/2023 289024349 SUNIL BANK OF INDIA(508505)
15 BERASIA MP-28-001-058-001/125
(DEWALKHEDA) 		1728001058NRG24301020230163745 30/10/2023 Arti Ahirwar 1728001058WL011988 Arti Ahirwar 00048 BKID0009016 1326 1326 Processed 08/11/2023 289024349 ArtiAhirwar BANK OF INDIA(508505)
16 BERASIA MP-28-001-058-001/128-A
(DEWALKHEDA) 		1728001058NRG24301020230163750 30/10/2023 Shishupal 1728001058WL011988 Shishupal 00048 BKID0009016 1326 1326 Processed 08/11/2023 289024349 Shishupal BANK OF INDIA(508505)
17 BERASIA MP-28-001-058-001/128-A
(DEWALKHEDA) 		1728001058NRG24301020230163751 30/10/2023 Urmila 1728001058WL011988 Urmila 00048 BKID0009016 1326 1326 Processed 08/11/2023 289024349 Urmila BANK OF INDIA(508505)
18 BERASIA MP-28-001-058-003/113
(DEWALKHEDA) 		1728001058NRG24301020230163778 30/10/2023 BHURA 1728001058WL011988 BHURA 00048 BKID0009016 1326 1326 Processed 08/11/2023 289024349 BHURA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BERASIA MP-28-001-058-003/26-B
(DEWALKHEDA) 		1728001058NRG24301020230163786 30/10/2023 Bharat Singh 1728001058WL011988 Bharat Singh 00048 BKID0009016 1326 1326 Processed 08/11/2023 289024349 BharatSingh BANK OF INDIA(508505)
20 BERASIA MP-28-001-058-004/105-A
(DEWALKHEDA) 		1728001058NRG24301020230163789 30/10/2023 PREM SINGH 1728001058WL011988 PREM SINGH 00048 BKID0009016 1326 1326 Processed 08/11/2023 289024349 PREMSINGH BANK OF INDIA(508505)
21 BERASIA MP-28-001-058-004/115
(DEWALKHEDA) 		1728001058NRG24301020230163790 30/10/2023 GANGA RAM 1728001058WL011988 GANGA RAM 00048 BKID0009016 1326 1326 Processed 08/11/2023 289024349 GANGARAM STATE BANK OF INDIA(508548)
SubTotal 19890 19890
22 BERASIA MP-28-001-047-001/593-A
(DUNGARIYA) 		1728001047NRG24281020230162786 30/10/2023 Veer singh 1728001047WL011917 Veer singh 00078 CNRB0003176 1326 1326 Processed 08/11/2023 289024349 Veersingh NARMADA JHABUA GRAMIN BANK(508515)
23 BERASIA MP-28-001-055-002/32-B
(RAMGARHA) 		1728001055NRG24281020230162760 30/10/2023 HIMMAT SINGH GURJAR 1728001055WL011913 HIMMAT SINGH GURJAR 00078 CNRB0003176 1326 1326 Processed 08/11/2023 289024349 HIMMATSINGHGURJAR CANARA BANK(508532)
SubTotal 2652 2652
24 BERASIA MP-28-001-047-001/42-A
(DUNGARIYA) 		1728001047NRG24281020230162781 30/10/2023 Raghuveer singh 1728001047WL011917 Raghuveer singh 00176 IDIB000L524 1326 1326 Processed 09/11/2023 289024349 Raghuveersingh INDIAN BANK(607105)
SubTotal 1326 1326
25 BERASIA MP-28-001-047-001/739
(DUNGARIYA) 		1728001047NRG24281020230162790 30/10/2023 Kreshnpal 1728001047WL011917 Kreshnpal 00349 PSIB0021345 1326 1326 Processed 08/11/2023 289024349 Kreshnpal PAYTM PAYMENTS BANK LTD(608032)
26 BERASIA MP-28-001-055-002/42-B
(RAMGARHA) 		1728001055NRG24281020230162762 30/10/2023 PAVITRA BAI 1728001055WL011913 PAVITRA BAI 00349 PSIB0021345 1326 1326 Processed 08/11/2023 289024349 PAVITRABAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
27 BERASIA MP-28-001-016-003/18-A
(KADAIYA KOTA) 		1728001113NRG24271020230162488 30/10/2023 SODAN SINGH 1728001113WL011884 SODAN SINGH 00415 SBIN0001499 1326 1326 Processed 08/11/2023 289024349 SODANSINGH STATE BANK OF INDIA(508548)
28 BERASIA MP-28-001-025-001/1117
(JAMUSAR KALAN) 		1728001025NRG24291020230163152 30/10/2023 Hari singh 1728001025WL011955 Hari singh 00415 SBIN0001499 1326 1326 Processed 08/11/2023 289024349 Harisingh STATE BANK OF INDIA(508548)
29 BERASIA MP-28-001-025-001/113-A
(JAMUSAR KALAN) 		1728001025NRG24291020230163153 30/10/2023 NARESH 1728001025WL011955 NARESH 00415 SBIN0001499 1326 1326 Processed 08/11/2023 289024349 NARESH CANARA BANK(508532)
30 BERASIA MP-28-001-025-001/1165-A
(JAMUSAR KALAN) 		1728001025NRG24291020230163155 30/10/2023 Aasharam nayak 1728001025WL011955 Aasharam nayak 00415 SBIN0001499 1326 1326 Processed 08/11/2023 289024349 Aasharamnayak FINO PAYMENTS BANK LTD(608001)
31 BERASIA MP-28-001-025-001/1248-A
(JAMUSAR KALAN) 		1728001025NRG24291020230163159 30/10/2023 ritik sahu 1728001025WL011955 ritik sahu 00415 SBIN0001499 1326 1326 Processed 08/11/2023 289024349 ritiksahu STATE BANK OF INDIA(508548)
32 BERASIA MP-28-001-025-001/1249-A
(JAMUSAR KALAN) 		1728001025NRG24291020230163160 30/10/2023 pappu 1728001025WL011955 pappu 00415 SBIN0001499 1326 1326 Processed 08/11/2023 289024349 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
33 BERASIA MP-28-001-025-001/277-B
(JAMUSAR KALAN) 		1728001025NRG24291020230163163 30/10/2023 Nathu ram 1728001025WL011955 Nathu ram 00415 SBIN0001499 1105 1105 Processed 08/11/2023 289024349 Nathuram STATE BANK OF INDIA(508548)
34 BERASIA MP-28-001-025-001/332-A
(JAMUSAR KALAN) 		1728001025NRG24291020230163167 30/10/2023 ASHA 1728001025WL011955 ASHA 00415 SBIN0001499 1326 1326 Processed 08/11/2023 289024349 ASHA STATE BANK OF INDIA(508548)
35 BERASIA MP-28-001-025-001/332-A
(JAMUSAR KALAN) 		1728001025NRG24291020230163166 30/10/2023 PREMNARAYAN 1728001025WL011955 PREMNARAYAN 00415 SBIN0001499 1326 1326 Processed 08/11/2023 289024349 PREMNARAYAN STATE BANK OF INDIA(508548)
36 BERASIA MP-28-001-025-001/716
(JAMUSAR KALAN) 		1728001025NRG24291020230163175 30/10/2023 Jardar khan 1728001025WL011955 Jardar khan 00415 SBIN0001499 1326 1326 Processed 08/11/2023 289024349 Jardarkhan INDIA POST PAYMENTS BANK LIMITED(508528)
37 BERASIA MP-28-001-047-001/145-A
(DUNGARIYA) 		1728001047NRG24281020230162773 30/10/2023 Jeevan 1728001047WL011917 Jeevan 00415 SBIN0001499 1326 1326 Processed 08/11/2023 289024349 Jeevan BANK OF BARODA(606985)
38 BERASIA MP-28-001-047-001/201
(DUNGARIYA) 		1728001047NRG24281020230162776 30/10/2023 shehjad kha 1728001047WL011917 shehjad kha 00415 SBIN0001499 1326 1326 Processed 09/11/2023 289024349 shehjadkha BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
39 BERASIA MP-28-001-047-001/240
(DUNGARIYA) 		1728001047NRG24281020230162777 30/10/2023 bhagwan singh 1728001047WL011917 bhagwan singh 00415 SBIN0001499 1326 1326 Processed 08/11/2023 289024349 bhagwansingh BANK OF INDIA(508505)
40 BERASIA MP-28-001-047-001/331
(DUNGARIYA) 		1728001047NRG24281020230162778 30/10/2023 Ranjeet 1728001047WL011917 Ranjeet 00415 SBIN0001499 1326 1326 Processed 08/11/2023 289024349 Ranjeet STATE BANK OF INDIA(508548)
41 BERASIA MP-28-001-047-001/332
(DUNGARIYA) 		1728001047NRG24281020230162779 30/10/2023 Avtar singh 1728001047WL011917 Avtar singh 00415 SBIN0001499 1326 1326 Processed 08/11/2023 289024349 Avtarsingh STATE BANK OF INDIA(508548)
42 BERASIA MP-28-001-047-001/444
(DUNGARIYA) 		1728001047NRG24281020230162782 30/10/2023 Rajan singh 1728001047WL011917 Rajan singh 00415 SBIN0001499 1326 1326 Processed 09/11/2023 289024349 Rajansingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
43 BERASIA MP-28-001-047-001/584
(DUNGARIYA) 		1728001047NRG24281020230162785 30/10/2023 himmat singh 1728001047WL011917 himmat singh 00415 SBIN0001499 1326 1326 Processed 08/11/2023 289024349 himmatsingh STATE BANK OF INDIA(508548)
44 BERASIA MP-28-001-047-001/717
(DUNGARIYA) 		1728001047NRG24281020230162788 30/10/2023 DHANRAJ 1728001047WL011917 DHANRAJ 00415 SBIN0001499 1326 1326 Processed 08/11/2023 289024349 DHANRAJ STATE BANK OF INDIA(508548)
45 BERASIA MP-28-001-047-001/717
(DUNGARIYA) 		1728001047NRG24281020230162789 30/10/2023 SIYA BAI 1728001047WL011917 SIYA BAI 00415 SBIN0001499 1326 1326 Processed 08/11/2023 289024349 SIYABAI STATE BANK OF INDIA(508548)
46 BERASIA MP-28-001-047-001/745
(DUNGARIYA) 		1728001047NRG24281020230162792 30/10/2023 Swati 1728001047WL011917 Swati 00415 SBIN0001499 1326 1326 Processed 08/11/2023 289024349 Swati BANK OF INDIA(508505)
47 BERASIA MP-28-001-047-001/745
(DUNGARIYA) 		1728001047NRG24281020230162791 30/10/2023 Veerendra 1728001047WL011917 Veerendra 00415 SBIN0001499 1326 1326 Processed 08/11/2023 289024349 Veerendra CANARA BANK(508532)
48 BERASIA MP-28-001-055-002/105-A
(RAMGARHA) 		1728001055NRG24281020230162755 30/10/2023 Anup gurjar 1728001055WL011913 Anup gurjar 00415 SBIN0001499 1326 1326 Processed 08/11/2023 289024349 Anupgurjar STATE BANK OF INDIA(508548)
49 BERASIA MP-28-001-055-002/105-B
(RAMGARHA) 		1728001055NRG24281020230162756 30/10/2023 Kaluram 1728001055WL011913 Kaluram 00415 SBIN0001499 1326 1326 Processed 08/11/2023 289024349 Kaluram STATE BANK OF INDIA(508548)
50 BERASIA MP-28-001-055-002/127
(RAMGARHA) 		1728001055NRG24281020230162757 30/10/2023 Devilal 1728001055WL011913 Devilal 00415 SBIN0001499 1326 1326 Processed 08/11/2023 289024349 Devilal STATE BANK OF INDIA(508548)
51 BERASIA MP-28-001-055-002/155-B
(RAMGARHA) 		1728001055NRG24281020230162758 30/10/2023 RAKHI 1728001055WL011913 RAKHI 00415 SBIN0001499 1326 1326 Processed 08/11/2023 289024349 RAKHI CENTRAL BANK OF INDIA(607115)
52 BERASIA MP-28-001-055-002/32-A
(RAMGARHA) 		1728001055NRG24281020230162759 30/10/2023 RAJU GURJAR 1728001055WL011913 RAJU GURJAR 00415 SBIN0001499 1326 1326 Processed 08/11/2023 289024349 RAJUGURJAR STATE BANK OF INDIA(508548)
53 BERASIA MP-28-001-055-002/36-B
(RAMGARHA) 		1728001055NRG24281020230162761 30/10/2023 BAHADUR GURJAR 1728001055WL011913 BAHADUR GURJAR 00415 SBIN0001499 1326 1326 Processed 08/11/2023 289024349 BAHADURGURJAR STATE BANK OF INDIA(508548)
54 BERASIA MP-28-001-058-001/124
(DEWALKHEDA) 		1728001058NRG24301020230163743 30/10/2023 KULDEEP 1728001058WL011988 KULDEEP 00415 SBIN0001499 1326 1326 Processed 08/11/2023 289024349 KULDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
55 BERASIA MP-28-001-058-001/125
(DEWALKHEDA) 		1728001058NRG24301020230163744 30/10/2023 HEERA LAL 1728001058WL011988 HEERA LAL 00415 SBIN0001499 1326 1326 Processed 08/11/2023 289024349 HEERALAL INDIA POST PAYMENTS BANK LIMITED(508528)
56 BERASIA MP-28-001-058-001/125-B
(DEWALKHEDA) 		1728001058NRG24301020230163746 30/10/2023 BHUPENDRA 1728001058WL011988 BHUPENDRA 00415 SBIN0001499 1326 1326 Processed 08/11/2023 289024349 BHUPENDRA STATE BANK OF INDIA(508548)
57 BERASIA MP-28-001-058-001/80
(DEWALKHEDA) 		1728001058NRG24301020230163754 30/10/2023 JYOTI 1728001058WL011988 JYOTI 00415 SBIN0001499 1326 1326 Processed 08/11/2023 289024349 JYOTI STATE BANK OF INDIA(508548)
58 BERASIA MP-28-001-058-002/105-D
(DEWALKHEDA) 		1728001058NRG24301020230163757 30/10/2023 HANSIRA BEE 1728001058WL011988 HANSIRA BEE 00415 SBIN0001499 1326 1326 Processed 08/11/2023 289024349 HANSIRABEE STATE BANK OF INDIA(508548)
59 BERASIA MP-28-001-058-002/165
(DEWALKHEDA) 		1728001058NRG24301020230163760 30/10/2023 NASIR KHAN 1728001058WL011988 NASIR KHAN 00415 SBIN0001499 1326 1326 Processed 08/11/2023 289024349 NASIRKHAN NARMADA JHABUA GRAMIN BANK(508515)
60 BERASIA MP-28-001-058-002/49
(DEWALKHEDA) 		1728001058NRG24301020230163775 30/10/2023 JANGBHADUR RAJPUT 1728001058WL011988 JANGBHADUR RAJPUT 00415 SBIN0001499 1326 1326 Processed 08/11/2023 289024349 JANGBHADURRAJPUT STATE BANK OF INDIA(508548)
61 BERASIA MP-28-001-058-002/72
(DEWALKHEDA) 		1728001058NRG24301020230163777 30/10/2023 Devendra Singh 1728001058WL011988 Devendra Singh 00415 SBIN0001499 1326 1326 Processed 08/11/2023 289024349 DevendraSingh STATE BANK OF INDIA(508548)
62 BERASIA MP-28-001-058-003/13-C
(DEWALKHEDA) 		1728001058NRG24301020230163779 30/10/2023 Satyendra Yadav 1728001058WL011988 Satyendra Yadav 00415 SBIN0001499 1326 1326 Processed 08/11/2023 289024349 SatyendraYadav BANK OF BARODA(606985)
63 BERASIA MP-28-001-058-003/159
(DEWALKHEDA) 		1728001058NRG24301020230163783 30/10/2023 RAJJAK Khan 1728001058WL011988 RAJJAK Khan 00415 SBIN0001499 1326 1326 Processed 08/11/2023 289024349 RAJJAKKhan INDIA POST PAYMENTS BANK LIMITED(508528)
64 BERASIA MP-28-001-058-003/25
(DEWALKHEDA) 		1728001058NRG24301020230163785 30/10/2023 SAGEER KHAN 1728001058WL011988 SAGEER KHAN 00415 SBIN0001499 1326 1326 Processed 08/11/2023 289024349 SAGEERKHAN STATE BANK OF INDIA(508548)
65 BERASIA MP-28-001-058-003/27-D
(DEWALKHEDA) 		1728001058NRG24301020230163787 30/10/2023 Shailendra Yadav 1728001058WL011988 Shailendra Yadav 00415 SBIN0001499 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 BERASIA MP-28-001-058-004/12-A
(DEWALKHEDA) 		1728001058NRG24301020230163792 30/10/2023 DEEPAK SAHU 1728001058WL011988 DEEPAK SAHU 00415 SBIN0001499 1326 1326 Processed 08/11/2023 289024349 DEEPAKSAHU BANK OF INDIA(508505)
67 BERASIA MP-28-001-058-004/12-A
(DEWALKHEDA) 		1728001058NRG24301020230163793 30/10/2023 Varsha Sahu 1728001058WL011988 Varsha Sahu 00415 SBIN0001499 1326 1326 Processed 08/11/2023 289024349 VarshaSahu STATE BANK OF INDIA(508548)
68 BERASIA MP-28-001-058-004/14
(DEWALKHEDA) 		1728001058NRG24301020230163794 30/10/2023 KAILASH NARAYAN 1728001058WL011988 KAILASH NARAYAN 00415 SBIN0001499 1326 1326 Processed 09/11/2023 289024349 KAILASHNARAYAN BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
69 BERASIA MP-28-001-058-004/170
(DEWALKHEDA) 		1728001058NRG24301020230163796 30/10/2023 RAM BHAROSE SAHU 1728001058WL011988 RAM BHAROSE SAHU 00415 SBIN0001499 1326 1326 Processed 08/11/2023 289024349 RAMBHAROSESAHU STATE BANK OF INDIA(508548)
70 BERASIA MP-28-001-058-004/26-B
(DEWALKHEDA) 		1728001058NRG24301020230163799 30/10/2023 DHARMENDRA SAHU 1728001058WL011988 DHARMENDRA SAHU 00415 SBIN0001499 1326 1326 Processed 08/11/2023 289024349 DHARMENDRASAHU IDFC BANK LIMITED(608117)
71 BERASIA MP-28-001-058-004/41-A
(DEWALKHEDA) 		1728001058NRG24301020230163803 30/10/2023 BALCHAND 1728001058WL011988 BALCHAND 00415 SBIN0001499 1326 1326 Processed 08/11/2023 289024349 BALCHAND STATE BANK OF INDIA(508548)
72 BERASIA MP-28-001-058-004/47
(DEWALKHEDA) 		1728001058NRG24301020230163804 30/10/2023 NEIN SUKH 1728001058WL011988 NEIN SUKH 00415 SBIN0001499 1326 1326 Processed 08/11/2023 289024349 NEINSUKH STATE BANK OF INDIA(508548)
SubTotal 60775 60775
73 BERASIA MP-28-001-016-003/18-A
(KADAIYA KOTA) 		1728001113NRG24271020230162489 30/10/2023 BEENA BAI 1728001113WL011884 BEENA BAI 00415 SBIN0030255 1326 1326 Processed 08/11/2023 289024349 BEENABAI PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
74 BERASIA MP-28-001-058-004/171-A
(DEWALKHEDA) 		1728001058NRG24301020230163797 30/10/2023 Anita Bai 1728001058WL011988 Anita Bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 289024349 AnitaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
75 BERASIA MP-28-001-025-001/114-D
(JAMUSAR KALAN) 		1728001025NRG24291020230163154 30/10/2023 Kundan singh 1728001025WL011955 Kundan singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289024349 Kundansingh STATE BANK OF INDIA(508548)
76 BERASIA MP-28-001-025-001/1231
(JAMUSAR KALAN) 		1728001025NRG24291020230163156 30/10/2023 Dipak 1728001025WL011955 Dipak 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289024349 Dipak CANARA BANK(508532)
77 BERASIA MP-28-001-025-001/1233
(JAMUSAR KALAN) 		1728001025NRG24291020230163157 30/10/2023 Ashok Kumar 1728001025WL011955 Ashok Kumar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289024349 AshokKumar INDIA POST PAYMENTS BANK LIMITED(508528)
78 BERASIA MP-28-001-025-001/19
(JAMUSAR KALAN) 		1728001025NRG24291020230163161 30/10/2023 Ram kali bai 1728001025WL011955 Ram kali bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289024349 Ramkalibai STATE BANK OF INDIA(508548)
79 BERASIA MP-28-001-025-001/19-A
(JAMUSAR KALAN) 		1728001025NRG24291020230163162 30/10/2023 Ravi 1728001025WL011955 Ravi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289024349 Ravi STATE BANK OF INDIA(508548)
80 BERASIA MP-28-001-025-001/322
(JAMUSAR KALAN) 		1728001025NRG24291020230163165 30/10/2023 meera bai 1728001025WL011955 meera bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289024349 meerabai NARMADA JHABUA GRAMIN BANK(508515)
81 BERASIA MP-28-001-025-001/333-A
(JAMUSAR KALAN) 		1728001025NRG24291020230163168 30/10/2023 KAMLESH 1728001025WL011955 KAMLESH 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289024349 KAMLESH STATE BANK OF INDIA(508548)
82 BERASIA MP-28-001-025-001/347-B
(JAMUSAR KALAN) 		1728001025NRG24291020230163169 30/10/2023 Atik khan 1728001025WL011955 Atik khan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289024349 Atikkhan INDIA POST PAYMENTS BANK LIMITED(508528)
83 BERASIA MP-28-001-025-001/353
(JAMUSAR KALAN) 		1728001025NRG24291020230163170 30/10/2023 Anas kha 1728001025WL011955 Anas kha 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289024349 Anaskha INDIA POST PAYMENTS BANK LIMITED(508528)
84 BERASIA MP-28-001-025-001/380
(JAMUSAR KALAN) 		1728001025NRG24291020230163171 30/10/2023 Mahesh 1728001025WL011955 Mahesh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289024349 Mahesh BANK OF INDIA(508505)
85 BERASIA MP-28-001-025-001/426
(JAMUSAR KALAN) 		1728001025NRG24291020230163172 30/10/2023 Kailash bai 1728001025WL011955 Kailash bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289024349 Kailashbai INDIA POST PAYMENTS BANK LIMITED(508528)
86 BERASIA MP-28-001-025-001/530
(JAMUSAR KALAN) 		1728001025NRG24291020230163173 30/10/2023 Mohar singh 1728001025WL011955 Mohar singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289024349 Moharsingh BANK OF INDIA(508505)
87 BERASIA MP-28-001-025-001/702-A
(JAMUSAR KALAN) 		1728001025NRG24291020230163174 30/10/2023 Sonu 1728001025WL011955 Sonu 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289024349 Sonu STATE BANK OF INDIA(508548)
88 BERASIA MP-28-001-025-001/716-A
(JAMUSAR KALAN) 		1728001025NRG24291020230163176 30/10/2023 Anas khan 1728001025WL011955 Anas khan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289024349 Anaskhan INDIA POST PAYMENTS BANK LIMITED(508528)
89 BERASIA MP-28-001-058-003/28-A
(DEWALKHEDA) 		1728001058NRG24301020230163788 30/10/2023 Kalyan singh yadav 1728001058WL011988 Kalyan singh yadav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289024349 Kalyansinghyadav STATE BANK OF INDIA(508548)
SubTotal 19890 19890
90 BERASIA MP-28-001-047-001/364
(DUNGARIYA) 		1728001047NRG24281020230162780 30/10/2023 shantosh 1728001047WL011917 shantosh 00697 BKID0MG7001 1326 1326 Processed 08/11/2023 289024349 shantosh NARMADA JHABUA GRAMIN BANK(508515)
91 BERASIA MP-28-001-058-001/127
(DEWALKHEDA) 		1728001058NRG24301020230163748 30/10/2023 VISHRAM 1728001058WL011988 VISHRAM 00697 BKID0MG7001 1326 1326 Processed 08/11/2023 289024349 VISHRAM BANK OF BARODA(606985)
92 BERASIA MP-28-001-058-001/27
(DEWALKHEDA) 		1728001058NRG24301020230163752 30/10/2023 HALKE 1728001058WL011988 HALKE 00697 BKID0MG7001 1326 1326 Processed 08/11/2023 289024349 HALKE INDIA POST PAYMENTS BANK LIMITED(508528)
93 BERASIA MP-28-001-058-003/14-B
(DEWALKHEDA) 		1728001058NRG24301020230163780 30/10/2023 Hari Singh 1728001058WL011988 Hari Singh 00697 BKID0MG7001 1326 1326 Processed 08/11/2023 289024349 HariSingh NARMADA JHABUA GRAMIN BANK(508515)
94 BERASIA MP-28-001-058-003/14-D
(DEWALKHEDA) 		1728001058NRG24301020230163781 30/10/2023 Dinesh Singh 1728001058WL011988 Dinesh Singh 00697 BKID0MG7001 1326 1326 Processed 08/11/2023 289024349 DineshSingh NARMADA JHABUA GRAMIN BANK(508515)
95 BERASIA MP-28-001-058-003/14-D
(DEWALKHEDA) 		1728001058NRG24301020230163782 30/10/2023 SUDAMA BAI YADAV 1728001058WL011988 SUDAMA BAI YADAV 00697 BKID0MG7001 1326 1326 Processed 08/11/2023 289024349 SUDAMABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
96 BERASIA MP-28-001-058-004/27
(DEWALKHEDA) 		1728001058NRG24301020230163800 30/10/2023 SUNIL SAHU 1728001058WL011988 SUNIL SAHU 00697 BKID0MG7001 1326 1326 Processed 08/11/2023 289024349 SUNILSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
97 BERASIA MP-28-001-058-004/41
(DEWALKHEDA) 		1728001058NRG24301020230163802 30/10/2023 DEVI SINGH 1728001058WL011988 DEVI SINGH 00697 BKID0MG7001 1326 1326 Processed 08/11/2023 289024349 DEVISINGH STATE BANK OF INDIA(508548)
98 BERASIA MP-28-001-058-004/48
(DEWALKHEDA) 		1728001058NRG24301020230163806 30/10/2023 DULICHAND 1728001058WL011988 DULICHAND 00697 BKID0MG7001 1326 1326 Processed 08/11/2023 289024349 DULICHAND AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11934 11934
99 BERASIA MP-28-001-105-001/63
(SOHAYA) 		1728001105NRG24291020230163102 30/10/2023 HEERA LAL 1728001105WL011947 HEERA LAL 00697 BKID0MG7002 221 221 Processed 08/11/2023 289024349 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
100 BERASIA MP-28-001-025-001/1107
(JAMUSAR KALAN) 		1728001025NRG24291020230163150 30/10/2023 Govardhan 1728001025WL011955 Govardhan 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289024349 Govardhan INDIA POST PAYMENTS BANK LIMITED(508528)
101 BERASIA MP-28-001-025-001/1108
(JAMUSAR KALAN) 		1728001025NRG24291020230163151 30/10/2023 Ankesh 1728001025WL011955 Ankesh 00703 AIRP0000001 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 BERASIA MP-28-001-025-001/1240-A
(JAMUSAR KALAN) 		1728001025NRG24291020230163158 30/10/2023 Farzana Bee 1728001025WL011955 Farzana Bee 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289024349 FarzanaBee AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3757 3757
Total 133705 133705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_301023APB_FTO_338082 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 1326
2 BERASIA MP1728001_301023APB_FTO_338082 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 6630
3 BERASIA MP1728001_301023APB_FTO_338082 Bank of India BKID0009016 BERASIA 19890
4 BERASIA MP1728001_301023APB_FTO_338082 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 2652
5 BERASIA MP1728001_301023APB_FTO_338082 Indian Bank IDIB000L524 Lalaria 1326
6 BERASIA MP1728001_301023APB_FTO_338082 Punjab & Sind Bank PSIB0021345 BERASIA 2652
7 BERASIA MP1728001_301023APB_FTO_338082 State Bank of India SBIN0001499 BERASIA 60775
8 BERASIA MP1728001_301023APB_FTO_338082 State Bank of India SBIN0030255 RUNAHA 1326
9 BERASIA MP1728001_301023APB_FTO_338082 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 BERASIA MP1728001_301023APB_FTO_338082 India Post Payments Bank IPOS0000001 Bhopal 19890
11 BERASIA MP1728001_301023APB_FTO_338082 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 11934
12 BERASIA MP1728001_301023APB_FTO_338082 Madhya Pradesh Gramin Bank BKID0MG7002 Suhaya 221
13 BERASIA MP1728001_301023APB_FTO_338082 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3757

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