Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:13:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_270623APB_FTO_130305
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-28-001-043-004/33-B
(PARSORA) 		1728001118NRG24260620230063890 27/06/2023 Syamkala 1728001118WL004266 Syamkala 00045 BARB0DBNMAK 1326 1326 Processed 05/07/2023 702604989 Syamkala INDUSIND BANK(607189)
2 BERASIA MP-28-001-043-004/43-C
(PARSORA) 		1728001118NRG24260620230063893 27/06/2023 Mhervan Singh 1728001118WL004266 Mhervan Singh 00045 BARB0DBNMAK 1326 1326 Processed 05/07/2023 702604989 MhervanSingh BANK OF BARODA(606985)
SubTotal 2652 2652
3 BERASIA MP-28-001-062-001/1030
(KULHOR) 		1728001062NRG24260620230064933 27/06/2023 Krishna Bai 1728001062WL004332 Krishna Bai 00045 BARB0ISLBHO 1105 1105 Processed 05/07/2023 702604989 KrishnaBai BANK OF BARODA(606985)
SubTotal 1105 1105
4 BERASIA MP-28-001-071-003/101-B
(BARRICHHEER KHEDA) 		1728001071NRG24260620230064869 27/06/2023 Aadil kha 1728001071WL004329 Aadil kha 00045 BARB0VJBHOP 1326 1326 Processed 05/07/2023 702604989 Aadilkha INDIA POST PAYMENTS BANK LIMITED(508528)
5 BERASIA MP-28-001-071-003/164-B
(BARRICHHEER KHEDA) 		1728001071NRG24260620230064871 27/06/2023 BABLU 1728001071WL004329 BABLU 00045 BARB0VJBHOP 1326 1326 Processed 05/07/2023 702604989 BABLU BANK OF BARODA(606985)
SubTotal 2652 2652
6 BERASIA MP-28-001-043-004/24-D
(PARSORA) 		1728001118NRG24260620230063901 27/06/2023 Rekha Bai 1728001118WL004267 Rekha Bai 00048 BKID0009016 1326 1326 Processed 05/07/2023 702604989 RekhaBai BANK OF INDIA(508505)
7 BERASIA MP-28-001-043-004/7-A
(PARSORA) 		1728001118NRG24260620230063902 27/06/2023 Lad Bai 1728001118WL004267 Lad Bai 00048 BKID0009016 1326 1326 Processed 05/07/2023 702604989 LadBai BANK OF INDIA(508505)
8 BERASIA MP-28-001-062-001/855
(KULHOR) 		1728001062NRG24260620230064941 27/06/2023 manoj sahu 1728001062WL004332 manoj sahu 00048 BKID0009016 1105 1105 Processed 06/07/2023 702604989 manojsahu INDIAN BANK(607105)
SubTotal 3757 3757
9 BERASIA MP-28-001-002-001/748
(SINGHODA) 		1728001002NRG24270620230065356 27/06/2023 Ramesh 1728001002WL004350 Ramesh 00048 BKID0009023 1326 1326 Processed 05/07/2023 702604989 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
10 BERASIA MP-28-001-002-001/781
(SINGHODA) 		1728001002NRG24270620230065364 27/06/2023 Ajendra Singh Gurjar 1728001002WL004350 Ajendra Singh Gurjar 00048 BKID0009023 1326 1326 Processed 05/07/2023 702604989 AjendraSinghGurjar BANK OF INDIA(508505)
11 BERASIA MP-28-001-002-001/782
(SINGHODA) 		1728001002NRG24270620230065366 27/06/2023 Anita Bai 1728001002WL004350 Anita Bai 00048 BKID0009023 1326 1326 Processed 05/07/2023 702604989 AnitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
12 BERASIA MP-28-001-007-002/424-A
(RAMAHA) 		1728001007NRG24260620230064650 27/06/2023 RAVI 1728001007WL004318 RAVI 00048 BKID0009023 1326 1326 Processed 05/07/2023 702604989 RAVI BANK OF INDIA(508505)
13 BERASIA MP-28-001-007-002/464-A
(RAMAHA) 		1728001007NRG24260620230064652 27/06/2023 ABHISHEK 1728001007WL004318 ABHISHEK 00048 BKID0009023 1326 1326 Processed 05/07/2023 702604989 ABHISHEK BANK OF INDIA(508505)
14 BERASIA MP-28-001-007-002/467-B
(RAMAHA) 		1728001007NRG24260620230064653 27/06/2023 GULSHAN 1728001007WL004318 GULSHAN 00048 BKID0009023 1326 1326 Processed 05/07/2023 702604989 GULSHAN BANK OF INDIA(508505)
15 BERASIA MP-28-001-007-002/472
(RAMAHA) 		1728001007NRG24260620230064654 27/06/2023 SURAJ 1728001007WL004318 SURAJ 00048 BKID0009023 1326 1326 Processed 05/07/2023 702604989 SURAJ BANK OF INDIA(508505)
16 BERASIA MP-28-001-007-002/475
(RAMAHA) 		1728001007NRG24260620230064655 27/06/2023 SUNIL 1728001007WL004318 SUNIL 00048 BKID0009023 1326 1326 Processed 05/07/2023 702604989 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
17 BERASIA MP-28-001-007-002/476
(RAMAHA) 		1728001007NRG24260620230064656 27/06/2023 ANIKET 1728001007WL004318 ANIKET 00048 BKID0009023 1326 1326 Processed 05/07/2023 702604989 ANIKET STATE BANK OF INDIA(508548)
18 BERASIA MP-28-001-007-002/477
(RAMAHA) 		1728001007NRG24260620230064657 27/06/2023 KHUSHILAL 1728001007WL004318 KHUSHILAL 00048 BKID0009023 1326 1326 Processed 05/07/2023 702604989 KHUSHILAL BANK OF INDIA(508505)
19 BERASIA MP-28-001-007-002/478
(RAMAHA) 		1728001007NRG24260620230064658 27/06/2023 NEETESH SILAWAT 1728001007WL004318 NEETESH SILAWAT 00048 BKID0009023 1326 1326 Processed 05/07/2023 702604989 NEETESHSILAWAT BANK OF INDIA(508505)
20 BERASIA MP-28-001-007-002/480
(RAMAHA) 		1728001007NRG24260620230064659 27/06/2023 RAVI SILAVAT 1728001007WL004318 RAVI SILAVAT 00048 BKID0009023 1326 1326 Processed 05/07/2023 702604989 RAVISILAVAT BANK OF INDIA(508505)
21 BERASIA MP-28-001-007-002/488
(RAMAHA) 		1728001007NRG24260620230064663 27/06/2023 DEEPAK 1728001007WL004318 DEEPAK 00048 BKID0009023 1326 1326 Processed 05/07/2023 702604989 DEEPAK BANK OF INDIA(508505)
22 BERASIA MP-28-001-007-002/494
(RAMAHA) 		1728001007NRG24260620230064668 27/06/2023 NARANI 1728001007WL004318 NARANI 00048 BKID0009023 1326 1326 Processed 05/07/2023 702604989 NARANI BANK OF INDIA(508505)
23 BERASIA MP-28-001-007-002/497
(RAMAHA) 		1728001007NRG24260620230064671 27/06/2023 MOHAN SINGH 1728001007WL004318 MOHAN SINGH 00048 BKID0009023 1326 1326 Processed 05/07/2023 702604989 MOHANSINGH STATE BANK OF INDIA(508548)
24 BERASIA MP-28-001-007-002/498
(RAMAHA) 		1728001007NRG24260620230064672 27/06/2023 NEERAJ SO NANNU LAL 1728001007WL004318 NEERAJ SO NANNU LAL 00048 BKID0009023 1326 1326 Processed 05/07/2023 702604989 NEERAJSONANNULAL BANK OF INDIA(508505)
25 BERASIA MP-28-001-007-002/61
(RAMAHA) 		1728001007NRG24260620230064676 27/06/2023 BADRIPRASAD 1728001007WL004318 BADRIPRASAD 00048 BKID0009023 1326 1326 Processed 05/07/2023 702604989 BADRIPRASAD BANK OF INDIA(508505)
26 BERASIA MP-28-001-007-002/61
(RAMAHA) 		1728001007NRG24260620230064677 27/06/2023 JANKI BAI 1728001007WL004318 JANKI BAI 00048 BKID0009023 1326 1326 Processed 05/07/2023 702604989 JANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BERASIA MP-28-001-007-002/64
(RAMAHA) 		1728001007NRG24260620230064678 27/06/2023 sanju 1728001007WL004318 sanju 00048 BKID0009023 1326 1326 Processed 05/07/2023 702604989 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
28 BERASIA MP-28-001-007-002/64-B
(RAMAHA) 		1728001007NRG24260620230064679 27/06/2023 vikash 1728001007WL004318 vikash 00048 BKID0009023 1326 1326 Processed 05/07/2023 702604989 vikash STATE BANK OF INDIA(508548)
29 BERASIA MP-28-001-007-002/67
(RAMAHA) 		1728001007NRG24260620230064681 27/06/2023 geeta bai 1728001007WL004318 geeta bai 00048 BKID0009023 1326 1326 Processed 05/07/2023 702604989 geetabai BANK OF INDIA(508505)
30 BERASIA MP-28-001-007-002/67
(RAMAHA) 		1728001007NRG24260620230064680 27/06/2023 jagdish 1728001007WL004318 jagdish 00048 BKID0009023 1326 1326 Processed 05/07/2023 702604989 jagdish BANK OF INDIA(508505)
31 BERASIA MP-28-001-007-002/93
(RAMAHA) 		1728001007NRG24260620230064684 27/06/2023 UAHAM SINGH 1728001007WL004318 UAHAM SINGH 00048 BKID0009023 1326 1326 Processed 05/07/2023 702604989 UAHAMSINGH BANK OF INDIA(508505)
32 BERASIA MP-28-001-007-002/98
(RAMAHA) 		1728001007NRG24260620230064685 27/06/2023 CHARAN SINGH 1728001007WL004318 CHARAN SINGH 00048 BKID0009023 1326 1326 Processed 05/07/2023 702604989 CHARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 BERASIA MP-28-001-007-002/98
(RAMAHA) 		1728001007NRG24260620230064686 27/06/2023 tara bai 1728001007WL004318 tara bai 00048 BKID0009023 1326 1326 Processed 05/07/2023 702604989 tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
34 BERASIA MP-28-001-007-002/98-A
(RAMAHA) 		1728001007NRG24260620230064687 27/06/2023 MAKHANLAL 1728001007WL004318 MAKHANLAL 00048 BKID0009023 1326 1326 Processed 05/07/2023 702604989 MAKHANLAL FINO PAYMENTS BANK LTD(608001)
35 BERASIA MP-28-001-010-001/555
(KHAJURIYA KALAN) 		1728001010NRG24270620230065157 27/06/2023 Bhanvar lal 1728001010WL004339 Bhanvar lal 00048 BKID0009023 1547 1547 Processed 05/07/2023 702604989 Bhanvarlal BANK OF INDIA(508505)
36 BERASIA MP-28-001-010-001/557
(KHAJURIYA KALAN) 		1728001010NRG24270620230065158 27/06/2023 Syam bai 1728001010WL004339 Syam bai 00048 BKID0009023 1547 1547 Processed 05/07/2023 702604989 Syambai BANK OF INDIA(508505)
37 BERASIA MP-28-001-010-001/558
(KHAJURIYA KALAN) 		1728001010NRG24270620230065159 27/06/2023 Mahendra 1728001010WL004339 Mahendra 00048 BKID0009023 1547 1547 Processed 05/07/2023 702604989 Mahendra STATE BANK OF INDIA(508548)
38 BERASIA MP-28-001-010-001/559
(KHAJURIYA KALAN) 		1728001010NRG24270620230065160 27/06/2023 Ranglal 1728001010WL004339 Ranglal 00048 BKID0009023 1547 1547 Processed 05/07/2023 702604989 Ranglal BANK OF INDIA(508505)
39 BERASIA MP-28-001-010-001/562
(KHAJURIYA KALAN) 		1728001010NRG24270620230065161 27/06/2023 Vidhya 1728001010WL004339 Vidhya 00048 BKID0009023 1547 1547 Processed 05/07/2023 702604989 Vidhya BANK OF INDIA(508505)
40 BERASIA MP-28-001-010-001/563
(KHAJURIYA KALAN) 		1728001010NRG24270620230065162 27/06/2023 Rashum bai 1728001010WL004339 Rashum bai 00048 BKID0009023 1547 1547 Processed 05/07/2023 702604989 Rashumbai BANK OF INDIA(508505)
41 BERASIA MP-28-001-010-002/627
(KHAJURIYA KALAN) 		1728001010NRG24270620230065112 27/06/2023 PRERTI 1728001010WL004337 PRERTI 00048 BKID0009023 1326 1326 Processed 05/07/2023 702604989 PRERTI IDFC BANK LIMITED(608117)
42 BERASIA MP-28-001-010-002/629
(KHAJURIYA KALAN) 		1728001010NRG24270620230065113 27/06/2023 BAFU LAL 1728001010WL004337 BAFU LAL 00048 BKID0009023 442 442 Processed 05/07/2023 702604989 BAFULAL BANK OF INDIA(508505)
43 BERASIA MP-28-001-010-002/629
(KHAJURIYA KALAN) 		1728001010NRG24270620230065114 27/06/2023 MADHU 1728001010WL004337 MADHU 00048 BKID0009023 1547 1547 Processed 05/07/2023 702604989 MADHU BANK OF INDIA(508505)
44 BERASIA MP-28-001-010-002/631
(KHAJURIYA KALAN) 		1728001010NRG24270620230065115 27/06/2023 BANVARI 1728001010WL004337 BANVARI 00048 BKID0009023 1547 1547 Processed 05/07/2023 702604989 BANVARI BANK OF INDIA(508505)
45 BERASIA MP-28-001-010-002/638
(KHAJURIYA KALAN) 		1728001010NRG24270620230065119 27/06/2023 PARVAT SINGH 1728001010WL004337 PARVAT SINGH 00048 BKID0009023 1547 1547 Processed 05/07/2023 702604989 PARVATSINGH BANK OF INDIA(508505)
46 BERASIA MP-28-001-010-002/638
(KHAJURIYA KALAN) 		1728001010NRG24270620230065120 27/06/2023 SAMANTRA BAI 1728001010WL004337 SAMANTRA BAI 00048 BKID0009023 1547 1547 Processed 05/07/2023 702604989 SAMANTRABAI BANK OF INDIA(508505)
47 BERASIA MP-28-001-010-002/643
(KHAJURIYA KALAN) 		1728001010NRG24270620230065123 27/06/2023 TEJ SINGH 1728001010WL004337 TEJ SINGH 00048 BKID0009023 1547 1547 Processed 05/07/2023 702604989 TEJSINGH STATE BANK OF INDIA(508548)
48 BERASIA MP-28-001-010-002/645
(KHAJURIYA KALAN) 		1728001010NRG24270620230065124 27/06/2023 GABBAR 1728001010WL004337 GABBAR 00048 BKID0009023 1326 1326 Processed 05/07/2023 702604989 GABBAR BANK OF INDIA(508505)
49 BERASIA MP-28-001-010-002/646
(KHAJURIYA KALAN) 		1728001010NRG24270620230065125 27/06/2023 LAKHPAT SINGH 1728001010WL004337 LAKHPAT SINGH 00048 BKID0009023 1547 1547 Processed 05/07/2023 702604989 LAKHPATSINGH STATE BANK OF INDIA(508548)
50 BERASIA MP-28-001-010-002/649
(KHAJURIYA KALAN) 		1728001010NRG24270620230065128 27/06/2023 HALKU RAM 1728001010WL004337 HALKU RAM 00048 BKID0009023 1547 1547 Processed 05/07/2023 702604989 HALKURAM BANK OF INDIA(508505)
51 BERASIA MP-28-001-010-002/652
(KHAJURIYA KALAN) 		1728001010NRG24270620230065129 27/06/2023 VISHRAM SINGH GURJAR 1728001010WL004337 VISHRAM SINGH GURJAR 00048 BKID0009023 1547 1547 Processed 05/07/2023 702604989 VISHRAMSINGHGURJAR BANK OF INDIA(508505)
52 BERASIA MP-28-001-043-004/46-C
(PARSORA) 		1728001118NRG24260620230063898 27/06/2023 Mamta bai 1728001118WL004266 Mamta bai 00048 BKID0009023 1326 1326 Processed 05/07/2023 702604989 Mamtabai BANK OF INDIA(508505)
SubTotal 60554 60554
53 BERASIA MP-28-001-007-002/490
(RAMAHA) 		1728001007NRG24260620230064665 27/06/2023 ANJALI YADAV 1728001007WL004318 ANJALI YADAV 00048 BKID0009072 1326 1326 Processed 05/07/2023 702604989 ANJALIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
54 BERASIA MP-28-001-062-001/1032
(KULHOR) 		1728001062NRG24260620230064936 27/06/2023 SUNIL KUMAR SEN 1728001062WL004332 SUNIL KUMAR SEN 00078 CNRB0003176 1105 1105 Processed 05/07/2023 702604989 SUNILKUMARSEN CANARA BANK(508532)
SubTotal 1105 1105
55 BERASIA MP-28-001-085-001/101
(SEMRI KALAN) 		1728001085NRG24270620230065493 27/06/2023 RAJESH SEN 1728001085WL004357 RAJESH SEN 00089 CBIN0282254 1326 1326 Processed 05/07/2023 702604989 RAJESHSEN CENTRAL BANK OF INDIA(607115)
56 BERASIA MP-28-001-085-001/101-A
(SEMRI KALAN) 		1728001085NRG24270620230065494 27/06/2023 vikash 1728001085WL004357 vikash 00089 CBIN0282254 1326 1326 Processed 05/07/2023 702604989 vikash CENTRAL BANK OF INDIA(607115)
57 BERASIA MP-28-001-085-001/220
(SEMRI KALAN) 		1728001085NRG24270620230065496 27/06/2023 Ramveer dangi 1728001085WL004357 Ramveer dangi 00089 CBIN0282254 1326 1326 Processed 05/07/2023 702604989 Ramveerdangi CENTRAL BANK OF INDIA(607115)
58 BERASIA MP-28-001-085-001/229-A
(SEMRI KALAN) 		1728001085NRG24270620230065498 27/06/2023 rammani dangi 1728001085WL004357 rammani dangi 00089 CBIN0282254 1326 1326 Processed 05/07/2023 702604989 rammanidangi CENTRAL BANK OF INDIA(607115)
59 BERASIA MP-28-001-085-001/229-A
(SEMRI KALAN) 		1728001085NRG24270620230065497 27/06/2023 sandeep dangi 1728001085WL004357 sandeep dangi 00089 CBIN0282254 1326 1326 Processed 05/07/2023 702604989 sandeepdangi CENTRAL BANK OF INDIA(607115)
60 BERASIA MP-28-001-085-001/77
(SEMRI KALAN) 		1728001085NRG24270620230065499 27/06/2023 santosh 1728001085WL004357 santosh 00089 CBIN0282254 1326 1326 Processed 05/07/2023 702604989 santosh CENTRAL BANK OF INDIA(607115)
61 BERASIA MP-28-001-085-001/8
(SEMRI KALAN) 		1728001085NRG24270620230065500 27/06/2023 khilan singh 1728001085WL004357 khilan singh 00089 CBIN0282254 1326 1326 Processed 05/07/2023 702604989 khilansingh CENTRAL BANK OF INDIA(607115)
62 BERASIA MP-28-001-085-003/44-B
(SEMRI KALAN) 		1728001085NRG24270620230065504 27/06/2023 chandrakanta 1728001085WL004357 chandrakanta 00089 CBIN0282254 1326 1326 Processed 05/07/2023 702604989 chandrakanta STATE BANK OF INDIA(508548)
SubTotal 10608 10608
63 BERASIA MP-28-001-062-001/633
(KULHOR) 		1728001062NRG24260620230064940 27/06/2023 inder singh 1728001062WL004332 inder singh 00176 IDIB000L524 1105 1105 Processed 06/07/2023 702604989 indersingh INDIAN BANK(607105)
SubTotal 1105 1105
64 BERASIA MP-28-001-007-002/464
(RAMAHA) 		1728001007NRG24260620230064651 27/06/2023 Raju silawat 1728001007WL004318 Raju silawat 00349 PSIB0021345 1326 1326 Processed 05/07/2023 702604989 Rajusilawat BANK OF INDIA(508505)
65 BERASIA MP-28-001-043-001/114-B
(PARSORA) 		1728001118NRG24260620230063886 27/06/2023 Suni 1728001118WL004266 Suni 00349 PSIB0021345 1326 1326 Processed 05/07/2023 702604989 Suni PUNJAB & SIND BANK(607087)
66 BERASIA MP-28-001-043-004/51-B
(PARSORA) 		1728001118NRG24260620230063900 27/06/2023 maya bai 1728001118WL004266 maya bai 00349 PSIB0021345 1326 1326 Processed 05/07/2023 702604989 mayabai BANK OF BARODA(606985)
67 BERASIA MP-28-001-062-001/863
(KULHOR) 		1728001062NRG24260620230064942 27/06/2023 BHUPESH KUMAR SHARMA 1728001062WL004332 BHUPESH KUMAR SHARMA 00349 PSIB0021345 1105 1105 Processed 05/07/2023 702604989 BHUPESHKUMARSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
68 BERASIA MP-28-001-062-001/1029
(KULHOR) 		1728001062NRG24260620230064932 27/06/2023 Rajesh AHIRWAR 1728001062WL004332 Rajesh AHIRWAR 00415 SBIN0001499 1105 1105 Processed 05/07/2023 702604989 RajeshAHIRWAR STATE BANK OF INDIA(508548)
69 BERASIA MP-28-001-062-001/1031
(KULHOR) 		1728001062NRG24260620230064934 27/06/2023 RAM NARAYAN 1728001062WL004332 RAM NARAYAN 00415 SBIN0001499 1105 1105 Processed 05/07/2023 702604989 RAMNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
70 BERASIA MP-28-001-062-001/1034
(KULHOR) 		1728001062NRG24260620230064938 27/06/2023 RAVI SHAKYA 1728001062WL004332 RAVI SHAKYA 00415 SBIN0001499 1105 1105 Processed 05/07/2023 702604989 RAVISHAKYA CANARA BANK(508532)
71 BERASIA MP-28-001-071-002/24-B
(BARRICHHEER KHEDA) 		1728001071NRG24260620230064863 27/06/2023 MANOJ KUSHWAH 1728001071WL004329 MANOJ KUSHWAH 00415 SBIN0001499 1326 1326 Processed 05/07/2023 702604989 MANOJKUSHWAH PUNJAB & SIND BANK(607087)
SubTotal 4641 4641
72 BERASIA MP-28-001-085-003/245
(SEMRI KALAN) 		1728001085NRG24270620230065501 27/06/2023 parvez khan 1728001085WL004357 parvez khan 00415 SBIN0003867 1326 1326 Processed 05/07/2023 702604989 parvezkhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
73 BERASIA MP-28-001-007-002/485
(RAMAHA) 		1728001007NRG24260620230064661 27/06/2023 GABBAR 1728001007WL004318 GABBAR 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702604989 GABBAR BANK OF BARODA(606985)
74 BERASIA MP-28-001-007-002/489
(RAMAHA) 		1728001007NRG24260620230064664 27/06/2023 AJAB SINGH 1728001007WL004318 AJAB SINGH 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702604989 AJABSINGH STATE BANK OF INDIA(508548)
75 BERASIA MP-28-001-007-002/492
(RAMAHA) 		1728001007NRG24260620230064667 27/06/2023 SALONI SILAVAT 1728001007WL004318 SALONI SILAVAT 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702604989 SALONISILAVAT STATE BANK OF INDIA(508548)
76 BERASIA MP-28-001-007-002/495
(RAMAHA) 		1728001007NRG24260620230064669 27/06/2023 SARJAN SINGH 1728001007WL004318 SARJAN SINGH 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702604989 SARJANSINGH STATE BANK OF INDIA(508548)
77 BERASIA MP-28-001-007-002/500
(RAMAHA) 		1728001007NRG24260620230064673 27/06/2023 BINDRA 1728001007WL004318 BINDRA 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702604989 BINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
78 BERASIA MP-28-001-007-002/502
(RAMAHA) 		1728001007NRG24260620230064674 27/06/2023 Vishal 1728001007WL004318 Vishal 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702604989 Vishal STATE BANK OF INDIA(508548)
79 BERASIA MP-28-001-007-002/67-A
(RAMAHA) 		1728001007NRG24260620230064682 27/06/2023 sonu 1728001007WL004318 sonu 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702604989 sonu STATE BANK OF INDIA(508548)
80 BERASIA MP-28-001-007-002/80-A
(RAMAHA) 		1728001007NRG24260620230064683 27/06/2023 DAYARAM 1728001007WL004318 DAYARAM 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702604989 DAYARAM STATE BANK OF INDIA(508548)
81 BERASIA MP-28-001-010-002/627
(KHAJURIYA KALAN) 		1728001010NRG24270620230065111 27/06/2023 SONU SILAVAT 1728001010WL004337 SONU SILAVAT 00415 SBIN0030255 1547 1547 Processed 05/07/2023 702604989 SONUSILAVAT STATE BANK OF INDIA(508548)
82 BERASIA MP-28-001-010-002/632
(KHAJURIYA KALAN) 		1728001010NRG24270620230065116 27/06/2023 KAMAL SINGH 1728001010WL004337 KAMAL SINGH 00415 SBIN0030255 1547 1547 Processed 05/07/2023 702604989 KAMALSINGH STATE BANK OF INDIA(508548)
83 BERASIA MP-28-001-010-002/86
(KHAJURIYA KALAN) 		1728001010NRG24270620230065130 27/06/2023 DHANRAJ SINGH GURJAR 1728001010WL004337 DHANRAJ SINGH GURJAR 00415 SBIN0030255 1547 1547 Processed 05/07/2023 702604989 DHANRAJSINGHGURJAR STATE BANK OF INDIA(508548)
84 BERASIA MP-28-001-010-002/86
(KHAJURIYA KALAN) 		1728001010NRG24270620230065131 27/06/2023 KALA BAI 1728001010WL004337 KALA BAI 00415 SBIN0030255 1547 1547 Processed 05/07/2023 702604989 KALABAI STATE BANK OF INDIA(508548)
85 BERASIA MP-28-001-043-004/313-A
(PARSORA) 		1728001118NRG24260620230063888 27/06/2023 Hemraj GURJAR 1728001118WL004266 Hemraj GURJAR 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702604989 HemrajGURJAR STATE BANK OF INDIA(508548)
86 BERASIA MP-28-001-043-004/43-C
(PARSORA) 		1728001118NRG24260620230063892 27/06/2023 Gulab 1728001118WL004266 Gulab 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702604989 Gulab STATE BANK OF INDIA(508548)
87 BERASIA MP-28-001-043-004/46-C
(PARSORA) 		1728001118NRG24260620230063897 27/06/2023 ranglal 1728001118WL004266 ranglal 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702604989 ranglal STATE BANK OF INDIA(508548)
88 BERASIA MP-28-001-043-004/51-B
(PARSORA) 		1728001118NRG24260620230063899 27/06/2023 mahesh bharti 1728001118WL004266 mahesh bharti 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702604989 maheshbharti PUNJAB & SIND BANK(607087)
89 BERASIA MP-28-001-043-004/99-A
(PARSORA) 		1728001118NRG24260620230063903 27/06/2023 Jyoti 1728001118WL004267 Jyoti 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702604989 Jyoti STATE BANK OF INDIA(508548)
90 BERASIA MP-28-001-043-004/99-B
(PARSORA) 		1728001118NRG24260620230063904 27/06/2023 Deepak Giri 1728001118WL004267 Deepak Giri 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702604989 DeepakGiri STATE BANK OF INDIA(508548)
91 BERASIA MP-28-001-043-005/9-A
(PARSORA) 		1728001118NRG24260620230063905 27/06/2023 harisingh 1728001118WL004267 harisingh 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702604989 harisingh STATE BANK OF INDIA(508548)
92 BERASIA MP-28-001-043-005/9-A
(PARSORA) 		1728001118NRG24260620230063906 27/06/2023 shanti 1728001118WL004267 shanti 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702604989 shanti STATE BANK OF INDIA(508548)
SubTotal 27404 27404
93 BERASIA MP-28-001-043-003/58-B
(PARSORA) 		1728001043NRG24270620230065638 27/06/2023 Radha Goswami 1728001043WL004364 Radha Goswami 00468 UBIN0539155 1105 1105 Processed 05/07/2023 702604989 RadhaGoswami FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
94 BERASIA MP-28-001-010-002/637
(KHAJURIYA KALAN) 		1728001010NRG24270620230065118 27/06/2023 Balvan Singh 1728001010WL004337 Balvan Singh 00688 FINO0001001 1547 1547 Processed 05/07/2023 702604989 BalvanSingh FINO PAYMENTS BANK LTD(608001)
95 BERASIA MP-28-001-010-002/641
(KHAJURIYA KALAN) 		1728001010NRG24270620230065122 27/06/2023 rambabu 1728001010WL004337 rambabu 00688 FINO0001001 1547 1547 Processed 05/07/2023 702604989 rambabu FINO PAYMENTS BANK LTD(608001)
96 BERASIA MP-28-001-010-002/647
(KHAJURIYA KALAN) 		1728001010NRG24270620230065126 27/06/2023 Ranglal 1728001010WL004337 Ranglal 00688 FINO0001001 1547 1547 Processed 05/07/2023 702604989 Ranglal FINO PAYMENTS BANK LTD(608001)
97 BERASIA MP-28-001-010-002/648
(KHAJURIYA KALAN) 		1728001010NRG24270620230065127 27/06/2023 Ritik gurjar 1728001010WL004337 Ritik gurjar 00688 FINO0001001 1547 1547 Processed 05/07/2023 702604989 Ritikgurjar FINO PAYMENTS BANK LTD(608001)
98 BERASIA MP-28-001-043-003/521-D
(PARSORA) 		1728001043NRG24270620230065636 27/06/2023 Vishal 1728001043WL004364 Vishal 00688 FINO0001001 1105 1105 Processed 05/07/2023 702604989 Vishal FINO PAYMENTS BANK LTD(608001)
99 BERASIA MP-28-001-043-004/1806
(PARSORA) 		1728001118NRG24260620230063887 27/06/2023 Laxman Singh 1728001118WL004266 Laxman Singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702604989 LaxmanSingh FINO PAYMENTS BANK LTD(608001)
100 BERASIA MP-28-001-043-004/43-D
(PARSORA) 		1728001118NRG24260620230063894 27/06/2023 Nikita Bai 1728001118WL004266 Nikita Bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702604989 NikitaBai FINO PAYMENTS BANK LTD(608001)
101 BERASIA MP-28-001-043-004/44-A
(PARSORA) 		1728001118NRG24260620230063895 27/06/2023 Kedar Singh 1728001118WL004266 Kedar Singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702604989 KedarSingh FINO PAYMENTS BANK LTD(608001)
102 BERASIA MP-28-001-043-004/44-B
(PARSORA) 		1728001118NRG24260620230063896 27/06/2023 Kamal Singh 1728001118WL004266 Kamal Singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702604989 KamalSingh FINO PAYMENTS BANK LTD(608001)
103 BERASIA MP-28-001-071-002/11-A
(BARRICHHEER KHEDA) 		1728001071NRG24260620230064861 27/06/2023 vinod kumar kushwah 1728001071WL004329 vinod kumar kushwah 00688 FINO0001001 1326 1326 Processed 05/07/2023 702604989 vinodkumarkushwah FINO PAYMENTS BANK LTD(608001)
104 BERASIA MP-28-001-071-002/24-A
(BARRICHHEER KHEDA) 		1728001071NRG24260620230064862 27/06/2023 sheetal kushwah 1728001071WL004329 sheetal kushwah 00688 FINO0001001 1326 1326 Processed 05/07/2023 702604989 sheetalkushwah FINO PAYMENTS BANK LTD(608001)
105 BERASIA MP-28-001-071-002/34-A
(BARRICHHEER KHEDA) 		1728001071NRG24260620230064864 27/06/2023 TARA KUSHWAH 1728001071WL004329 TARA KUSHWAH 00688 FINO0001001 1326 1326 Processed 05/07/2023 702604989 TARAKUSHWAH FINO PAYMENTS BANK LTD(608001)
106 BERASIA MP-28-001-071-002/34-B
(BARRICHHEER KHEDA) 		1728001071NRG24260620230064865 27/06/2023 NEHA KUSHWAH 1728001071WL004329 NEHA KUSHWAH 00688 FINO0001001 1326 1326 Processed 05/07/2023 702604989 NEHAKUSHWAH FINO PAYMENTS BANK LTD(608001)
107 BERASIA MP-28-001-071-002/5
(BARRICHHEER KHEDA) 		1728001071NRG24260620230064867 27/06/2023 ARTI KUSHWAH 1728001071WL004329 ARTI KUSHWAH 00688 FINO0001001 1326 1326 Processed 05/07/2023 702604989 ARTIKUSHWAH FINO PAYMENTS BANK LTD(608001)
108 BERASIA MP-28-001-071-002/5-B
(BARRICHHEER KHEDA) 		1728001071NRG24260620230064868 27/06/2023 CHAMELI BAI KUSHWAH 1728001071WL004329 CHAMELI BAI KUSHWAH 00688 FINO0001001 1326 1326 Processed 05/07/2023 702604989 CHAMELIBAIKUSHWAH FINO PAYMENTS BANK LTD(608001)
109 BERASIA MP-28-001-071-003/144
(BARRICHHEER KHEDA) 		1728001071NRG24260620230064870 27/06/2023 hari singh 1728001071WL004329 hari singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702604989 harisingh FINO PAYMENTS BANK LTD(608001)
110 BERASIA MP-28-001-071-003/21
(BARRICHHEER KHEDA) 		1728001071NRG24260620230064872 27/06/2023 DHANIYA BAI KUSHWAH 1728001071WL004329 DHANIYA BAI KUSHWAH 00688 FINO0001001 1326 1326 Processed 05/07/2023 702604989 DHANIYABAIKUSHWAH FINO PAYMENTS BANK LTD(608001)
111 BERASIA MP-28-001-071-003/21-A
(BARRICHHEER KHEDA) 		1728001071NRG24260620230064873 27/06/2023 Rani kushwah 1728001071WL004329 Rani kushwah 00688 FINO0001001 1326 1326 Processed 05/07/2023 702604989 Ranikushwah FINO PAYMENTS BANK LTD(608001)
112 BERASIA MP-28-001-071-003/21-B
(BARRICHHEER KHEDA) 		1728001071NRG24260620230064874 27/06/2023 NIRAJ KUSHWAH 1728001071WL004329 NIRAJ KUSHWAH 00688 FINO0001001 1326 1326 Processed 05/07/2023 702604989 NIRAJKUSHWAH FINO PAYMENTS BANK LTD(608001)
113 BERASIA MP-28-001-071-003/21-C
(BARRICHHEER KHEDA) 		1728001071NRG24260620230064875 27/06/2023 Lakhan singh kushwah 1728001071WL004329 Lakhan singh kushwah 00688 FINO0001001 1326 1326 Processed 05/07/2023 702604989 Lakhansinghkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 27183 27183
114 BERASIA MP-28-001-043-003/58-A
(PARSORA) 		1728001043NRG24270620230065637 27/06/2023 Priya 1728001043WL004364 Priya 00688 FINO0001446 1105 1105 Processed 05/07/2023 702604989 Priya BANK OF INDIA(508505)
SubTotal 1105 1105
115 BERASIA MP-28-001-010-001/543
(KHAJURIYA KALAN) 		1728001010NRG24270620230065149 27/06/2023 Seetaram 1728001010WL004339 Seetaram 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702604989 Seetaram BANK OF INDIA(508505)
116 BERASIA MP-28-001-010-001/545
(KHAJURIYA KALAN) 		1728001010NRG24270620230065151 27/06/2023 Madan lal 1728001010WL004339 Madan lal 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702604989 Madanlal BANK OF INDIA(508505)
117 BERASIA MP-28-001-010-001/547
(KHAJURIYA KALAN) 		1728001010NRG24270620230065152 27/06/2023 Reena 1728001010WL004339 Reena 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702604989 Reena BANK OF INDIA(508505)
118 BERASIA MP-28-001-010-001/548
(KHAJURIYA KALAN) 		1728001010NRG24270620230065153 27/06/2023 Mangilal 1728001010WL004339 Mangilal 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702604989 Mangilal BANK OF INDIA(508505)
119 BERASIA MP-28-001-010-001/551
(KHAJURIYA KALAN) 		1728001010NRG24270620230065154 27/06/2023 Ramprasad 1728001010WL004339 Ramprasad 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702604989 Ramprasad BANK OF INDIA(508505)
120 BERASIA MP-28-001-010-001/552
(KHAJURIYA KALAN) 		1728001010NRG24270620230065155 27/06/2023 Kasturi Bai 1728001010WL004339 Kasturi Bai 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702604989 KasturiBai STATE BANK OF INDIA(508548)
121 BERASIA MP-28-001-010-001/553
(KHAJURIYA KALAN) 		1728001010NRG24270620230065156 27/06/2023 Gulab singh 1728001010WL004339 Gulab singh 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702604989 Gulabsingh STATE BANK OF INDIA(508548)
122 BERASIA MP-28-001-071-002/47
(BARRICHHEER KHEDA) 		1728001071NRG24260620230064866 27/06/2023 kanchedi lal 1728001071WL004329 kanchedi lal 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702604989 kanchedilal FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
123 BERASIA MP-28-001-085-003/45-A
(SEMRI KALAN) 		1728001085NRG24270620230065505 27/06/2023 SANJAY 1728001085WL004357 SANJAY 450001 1326 1326 Processed 05/07/2023 702604989 SANJAY CENTRAL BANK OF INDIA(607115)
124 BERASIA MP-28-001-085-003/50
(SEMRI KALAN) 		1728001085NRG24270620230065506 27/06/2023 JAMNA PRASAD 1728001085WL004357 JAMNA PRASAD 450001 1326 1326 Processed 05/07/2023 702604989 JAMNAPRASAD CENTRAL BANK OF INDIA(607115)
125 BERASIA MP-28-001-085-003/50-A
(SEMRI KALAN) 		1728001085NRG24270620230065507 27/06/2023 JITENDRA 1728001085WL004357 JITENDRA 450001 1326 1326 Processed 05/07/2023 702604989 JITENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
Total 168844 168844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_270623APB_FTO_130305 46210101 3978
2 BERASIA MP1728001_270623APB_FTO_130305 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 2652
3 BERASIA MP1728001_270623APB_FTO_130305 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1105
4 BERASIA MP1728001_270623APB_FTO_130305 Bank of Baroda BARB0VJBHOP Bhopal 2652
5 BERASIA MP1728001_270623APB_FTO_130305 Bank of India BKID0009016 BERASIA 3757
6 BERASIA MP1728001_270623APB_FTO_130305 Bank of India BKID0009023 NAZIRABAD 60554
7 BERASIA MP1728001_270623APB_FTO_130305 Bank of India BKID0009072 BAIRAGARH 1326
8 BERASIA MP1728001_270623APB_FTO_130305 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1105
9 BERASIA MP1728001_270623APB_FTO_130305 Central Bank Of India CBIN0282254 HARAKHEDA 10608
10 BERASIA MP1728001_270623APB_FTO_130305 Indian Bank IDIB000L524 Lalaria 1105
11 BERASIA MP1728001_270623APB_FTO_130305 Punjab & Sind Bank PSIB0021345 BERASIA 5083
12 BERASIA MP1728001_270623APB_FTO_130305 State Bank of India SBIN0001499 BERASIA 4641
13 BERASIA MP1728001_270623APB_FTO_130305 State Bank of India SBIN0003867 MAHAVIR NAGAR 1326
14 BERASIA MP1728001_270623APB_FTO_130305 State Bank of India SBIN0030255 RUNAHA 27404
15 BERASIA MP1728001_270623APB_FTO_130305 Union Bank of India UBIN0539155 DAKACHA 1105
16 BERASIA MP1728001_270623APB_FTO_130305 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27183
17 BERASIA MP1728001_270623APB_FTO_130305 Fino Payments Bank Ltd FINO0001446 MP RO 1105
18 BERASIA MP1728001_270623APB_FTO_130305 India Post Payments Bank IPOS0000001 Bhopal 12155

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