Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:21:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_310723FTO_196697
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-28-001-104-002/20
(KUTKIPURA) 		1728001104NRG24310720230099867 31/07/2023 NARVADA 1728001104WL006663 NARVADA 00014 ALLA0210985 1105 1105 Processed 04/08/2023 324883273 NARVADA (000000)
SubTotal 1105 1105
2 BERASIA MP-28-001-081-004/66
(MAHOLI) 		1728001081NRG24310720230099507 31/07/2023 raghuveer singh ahirwar 1728001081WL006636 raghuveer singh ahirwar 00045 BARB0BHOPAL 1326 1326 Processed 04/08/2023 324883273 raghuveersinghahirwar (000000)
SubTotal 1326 1326
3 BERASIA MP-28-001-063-004/367
(JHIKARIYA KHURD) 		1728001063NRG24310720230099786 31/07/2023 Aysha Khan 1728001063WL006659 Aysha Khan 00045 BARB0VJBHOP 1326 1326 Processed 04/08/2023 324883273 AyshaKhan (000000)
SubTotal 1326 1326
4 BERASIA MP-28-001-081-001/409
(MAHOLI) 		1728001081NRG24310720230099516 31/07/2023 POOJA MEHAR 1728001081WL006637 POOJA MEHAR 00045 BARB0VJTARW 1326 1326 Processed 04/08/2023 324883273 POOJAMEHAR (000000)
SubTotal 1326 1326
5 BERASIA MP-28-001-041-003/47
(KHITWAS) 		1728001041NRG24310720230099567 31/07/2023 kAMAL SINGHJ 1728001041WL006641 kAMAL SINGHJ 00048 BKID0009016 1326 1326 Processed 04/08/2023 324883273 kAMALSINGHJ (000000)
6 BERASIA MP-28-001-044-003/111
(KOTRA) 		1728001120NRG24310720230099647 31/07/2023 BHAGVAT SINGH 1728001120WL006647 BHAGVAT SINGH 00048 BKID0009016 1326 1326 Processed 04/08/2023 324883273 BHAGVATSINGH (000000)
7 BERASIA MP-28-001-044-003/439
(KOTRA) 		1728001120NRG24310720230099659 31/07/2023 Devendra 1728001120WL006647 Devendra 00048 BKID0009016 1326 1326 Processed 04/08/2023 324883273 Devendra (000000)
8 BERASIA MP-28-001-067-003/469
(KADAIA CHANVAR) 		1728001120NRG24310720230099675 31/07/2023 Sugna Bai 1728001120WL006647 Sugna Bai 00048 BKID0009016 1326 1326 Processed 04/08/2023 324883273 SugnaBai (000000)
SubTotal 5304 5304
9 BERASIA MP-28-001-008-001/4
(KOLUKHEDI KHURD) 		1728001112NRG24310720230099521 31/07/2023 Siya bai 1728001112WL006638 Siya bai 00048 BKID0009023 2652 2652 Processed 04/08/2023 324883273 Siyabai (000000)
10 BERASIA MP-28-001-008-003/20-B
(KOLUKHEDI KHURD) 		1728001008NRG24310720230099479 31/07/2023 Sukanta bai 1728001008WL006625 Sukanta bai 00048 BKID0009023 1326 1326 Processed 04/08/2023 324883273 Sukantabai (000000)
11 BERASIA MP-28-001-008-004/59-B
(KOLUKHEDI KHURD) 		1728001112NRG24310720230099535 31/07/2023 Viran 1728001112WL006638 Viran 00048 BKID0009023 2652 2652 Processed 04/08/2023 324883273 Viran (000000)
12 BERASIA MP-28-001-008-004/64-D
(KOLUKHEDI KHURD) 		1728001112NRG24310720230099545 31/07/2023 Jagdish 1728001112WL006638 Jagdish 00048 BKID0009023 2652 2652 Processed 04/08/2023 324883273 Jagdish (000000)
13 BERASIA MP-28-001-008-004/64-D
(KOLUKHEDI KHURD) 		1728001112NRG24310720230099546 31/07/2023 Santosh bai 1728001112WL006638 Santosh bai 00048 BKID0009023 2652 2652 Processed 04/08/2023 324883273 Santoshbai (000000)
14 BERASIA MP-28-001-008-004/73
(KOLUKHEDI KHURD) 		1728001112NRG24310720230099548 31/07/2023 Meharban singh 1728001112WL006638 Meharban singh 00048 BKID0009023 2652 2652 Processed 04/08/2023 324883273 Meharbansingh (000000)
15 BERASIA MP-28-001-008-004/82
(KOLUKHEDI KHURD) 		1728001112NRG24310720230099551 31/07/2023 Braj Mohan 1728001112WL006638 Braj Mohan 00048 BKID0009023 2652 2652 Processed 04/08/2023 324883273 BrajMohan (000000)
16 BERASIA MP-28-001-008-004/84
(KOLUKHEDI KHURD) 		1728001112NRG24310720230099555 31/07/2023 Bhoori Bai 1728001112WL006638 Bhoori Bai 00048 BKID0009023 2652 2652 Processed 04/08/2023 324883273 BhooriBai (000000)
17 BERASIA MP-28-001-008-004/85
(KOLUKHEDI KHURD) 		1728001112NRG24310720230099557 31/07/2023 Sunita Bai 1728001112WL006638 Sunita Bai 00048 BKID0009023 2652 2652 Processed 04/08/2023 324883273 SunitaBai (000000)
18 BERASIA MP-28-001-008-004/87
(KOLUKHEDI KHURD) 		1728001112NRG24310720230099560 31/07/2023 Imaratasingh 1728001112WL006638 Imaratasingh 00048 BKID0009023 2652 2652 Processed 04/08/2023 324883273 Imaratasingh (000000)
19 BERASIA MP-28-001-008-005/247
(KOLUKHEDI KHURD) 		1728001008NRG24310720230099467 31/07/2023 Kalektar 1728001008WL006622 Kalektar 00048 BKID0009023 1105 1105 Processed 04/08/2023 324883273 Kalektar (000000)
20 BERASIA MP-28-001-008-005/247
(KOLUKHEDI KHURD) 		1728001008NRG24310720230099468 31/07/2023 Rama bai 1728001008WL006622 Rama bai 00048 BKID0009023 1105 1105 Processed 04/08/2023 324883273 Ramabai (000000)
21 BERASIA MP-28-001-008-005/248
(KOLUKHEDI KHURD) 		1728001008NRG24310720230099470 31/07/2023 Sona bai 1728001008WL006622 Sona bai 00048 BKID0009023 1105 1105 Processed 04/08/2023 324883273 Sonabai (000000)
22 BERASIA MP-28-001-009-001/108-A
(NAZIRABAD) 		1728001000NRG24310720230099945 31/07/2023 KUSUM BAI 1728001WL006671 KUSUM BAI 00048 BKID0009023 1326 1326 Processed 04/08/2023 324883273 KUSUMBAI (000000)
23 BERASIA MP-28-001-009-001/108-A
(NAZIRABAD) 		1728001000NRG24310720230099944 31/07/2023 MALLU SINGH 1728001WL006671 MALLU SINGH 00048 BKID0009023 1326 1326 Processed 04/08/2023 324883273 MALLUSINGH (000000)
24 BERASIA MP-28-001-009-001/108-B
(NAZIRABAD) 		1728001000NRG24310720230099946 31/07/2023 ONKAR SINGH 1728001WL006671 ONKAR SINGH 00048 BKID0009023 1326 1326 Processed 04/08/2023 324883273 ONKARSINGH (000000)
25 BERASIA MP-28-001-009-001/109-B
(NAZIRABAD) 		1728001000NRG24310720230099947 31/07/2023 PYAREMIYA 1728001WL006671 PYAREMIYA 00048 BKID0009023 1326 1326 Processed 04/08/2023 324883273 PYAREMIYA (000000)
26 BERASIA MP-28-001-009-001/109-C
(NAZIRABAD) 		1728001000NRG24310720230099948 31/07/2023 SONAM AHIRWAR 1728001WL006671 SONAM AHIRWAR 00048 BKID0009023 1326 1326 Processed 04/08/2023 324883273 SONAMAHIRWAR (000000)
27 BERASIA MP-28-001-009-001/109-D
(NAZIRABAD) 		1728001000NRG24310720230099949 31/07/2023 YASHIR KHAN 1728001WL006671 YASHIR KHAN 00048 BKID0009023 1326 1326 Processed 04/08/2023 324883273 YASHIRKHAN (000000)
28 BERASIA MP-28-001-009-001/110-B
(NAZIRABAD) 		1728001000NRG24310720230099950 31/07/2023 JUBER KHAN 1728001WL006671 JUBER KHAN 00048 BKID0009023 1326 1326 Processed 04/08/2023 324883273 JUBERKHAN (000000)
29 BERASIA MP-28-001-009-001/110-C
(NAZIRABAD) 		1728001000NRG24310720230099951 31/07/2023 FARUK 1728001WL006671 FARUK 00048 BKID0009023 1326 1326 Processed 04/08/2023 324883273 FARUK (000000)
30 BERASIA MP-28-001-009-001/111-A
(NAZIRABAD) 		1728001000NRG24310720230099953 31/07/2023 AMIR KHAN 1728001WL006671 AMIR KHAN 00048 BKID0009023 1326 1326 Processed 04/08/2023 324883273 AMIRKHAN (000000)
31 BERASIA MP-28-001-009-001/111-B
(NAZIRABAD) 		1728001000NRG24310720230099954 31/07/2023 SANTOSH GIR 1728001WL006671 SANTOSH GIR 00048 BKID0009023 1326 1326 Processed 04/08/2023 324883273 SANTOSHGIR (000000)
32 BERASIA MP-28-001-009-001/111-C
(NAZIRABAD) 		1728001000NRG24310720230099956 31/07/2023 OM GIRI 1728001WL006671 OM GIRI 00048 BKID0009023 1326 1326 Processed 04/08/2023 324883273 OMGIRI (000000)
33 BERASIA MP-28-001-009-001/111-D
(NAZIRABAD) 		1728001000NRG24310720230099959 31/07/2023 ANKIT 1728001WL006671 ANKIT 00048 BKID0009023 1326 1326 Processed 04/08/2023 324883273 ANKIT (000000)
34 BERASIA MP-28-001-009-001/111-D
(NAZIRABAD) 		1728001000NRG24310720230099958 31/07/2023 SUMANT 1728001WL006671 SUMANT 00048 BKID0009023 1326 1326 Processed 04/08/2023 324883273 SUMANT (000000)
35 BERASIA MP-28-001-009-001/112-B
(NAZIRABAD) 		1728001000NRG24310720230099960 31/07/2023 Jagdish 1728001WL006671 Jagdish 00048 BKID0009023 1326 1326 Processed 04/08/2023 324883273 Jagdish (000000)
36 BERASIA MP-28-001-009-001/112-C
(NAZIRABAD) 		1728001000NRG24310720230099961 31/07/2023 Sonam 1728001WL006671 Sonam 00048 BKID0009023 1326 1326 Processed 04/08/2023 324883273 Sonam (000000)
37 BERASIA MP-28-001-009-001/112-D
(NAZIRABAD) 		1728001000NRG24310720230099962 31/07/2023 Jyoti 1728001WL006671 Jyoti 00048 BKID0009023 1326 1326 Processed 04/08/2023 324883273 Jyoti (000000)
38 BERASIA MP-28-001-009-001/113-B
(NAZIRABAD) 		1728001000NRG24310720230099963 31/07/2023 Asha 1728001WL006671 Asha 00048 BKID0009023 1326 1326 Processed 04/08/2023 324883273 Asha (000000)
39 BERASIA MP-28-001-009-001/113-C
(NAZIRABAD) 		1728001000NRG24310720230099965 31/07/2023 ANITA 1728001WL006671 ANITA 00048 BKID0009023 1326 1326 Processed 04/08/2023 324883273 ANITA (000000)
40 BERASIA MP-28-001-009-001/113-C
(NAZIRABAD) 		1728001000NRG24310720230099964 31/07/2023 Radheshyam 1728001WL006671 Radheshyam 00048 BKID0009023 1326 1326 Processed 04/08/2023 324883273 Radheshyam (000000)
41 BERASIA MP-28-001-009-001/113-D
(NAZIRABAD) 		1728001000NRG24310720230099966 31/07/2023 Rajesh 1728001WL006671 Rajesh 00048 BKID0009023 1326 1326 Processed 04/08/2023 324883273 Rajesh (000000)
42 BERASIA MP-28-001-009-001/114-B
(NAZIRABAD) 		1728001000NRG24310720230099967 31/07/2023 Sardar 1728001WL006671 Sardar 00048 BKID0009023 1326 1326 Processed 04/08/2023 324883273 Sardar (000000)
43 BERASIA MP-28-001-009-001/750-C
(NAZIRABAD) 		1728001000NRG24310720230099988 31/07/2023 HARGOVIND 1728001WL006671 HARGOVIND 00048 BKID0009023 1326 1326 Processed 04/08/2023 324883273 HARGOVIND (000000)
44 BERASIA MP-28-001-009-001/82-D
(NAZIRABAD) 		1728001000NRG24310720230099990 31/07/2023 deepak 1728001WL006671 deepak 00048 BKID0009023 1326 1326 Processed 04/08/2023 324883273 deepak (000000)
45 BERASIA MP-28-001-044-003/116
(KOTRA) 		1728001120NRG24310720230099926 31/07/2023 RAMBABU 1728001120WL006670 RAMBABU 00048 BKID0009023 1326 1326 Processed 04/08/2023 324883273 RAMBABU (000000)
46 BERASIA MP-28-001-044-003/441
(KOTRA) 		1728001120NRG24310720230099661 31/07/2023 NEM SINGH 1728001120WL006647 NEM SINGH 00048 BKID0009023 1326 1326 Processed 04/08/2023 324883273 NEMSINGH (000000)
SubTotal 61659 61659
47 BERASIA MP-28-001-085-003/44-B
(SEMRI KALAN) 		1728001085NRG24310720230099807 31/07/2023 vinod ahirwar 1728001085WL006661 vinod ahirwar 00089 CBIN0282254 1326 1326 Processed 04/08/2023 324883273 vinodahirwar (000000)
48 BERASIA MP-28-001-099-001/149
(PARDI) 		1728001099NRG24300720230099366 31/07/2023 Mr RAJESH 1728001099WL006610 Mr RAJESH 00089 CBIN0282254 1105 1105 Processed 04/08/2023 324883273 MrRAJESH (000000)
49 BERASIA MP-28-001-099-003/167
(PARDI) 		1728001099NRG24300720230099376 31/07/2023 Mr BHUPENDRA 1728001099WL006610 Mr BHUPENDRA 00089 CBIN0282254 1105 1105 Processed 04/08/2023 324883273 MrBHUPENDRA (000000)
SubTotal 3536 3536
50 BERASIA MP-28-001-104-002/104-A
(KUTKIPURA) 		1728001104NRG24310720230099837 31/07/2023 SHIVNARAN 1728001104WL006663 SHIVNARAN 00176 IDIB000G647 1105 1105 Processed 04/08/2023 324883273 SHIVNARAN (000000)
51 BERASIA MP-28-001-104-002/107-B
(KUTKIPURA) 		1728001104NRG24310720230099840 31/07/2023 PRAMOD 1728001104WL006663 PRAMOD 00176 IDIB000G647 1105 1105 Processed 04/08/2023 324883273 PRAMOD (000000)
52 BERASIA MP-28-001-104-002/111
(KUTKIPURA) 		1728001104NRG24310720230099844 31/07/2023 LALTA BAI 1728001104WL006663 LALTA BAI 00176 IDIB000G647 1105 1105 Processed 04/08/2023 324883273 LALTABAI (000000)
53 BERASIA MP-28-001-104-002/143
(KUTKIPURA) 		1728001104NRG24310720230099812 31/07/2023 SARJU 1728001104WL006662 SARJU 00176 IDIB000G647 1105 1105 Processed 04/08/2023 324883273 SARJU (000000)
54 BERASIA MP-28-001-104-002/143-A
(KUTKIPURA) 		1728001104NRG24310720230099813 31/07/2023 MITHUN 1728001104WL006662 MITHUN 00176 IDIB000G647 1105 1105 Processed 04/08/2023 324883273 MITHUN (000000)
55 BERASIA MP-28-001-104-002/163-B
(KUTKIPURA) 		1728001104NRG24310720230099817 31/07/2023 SONU 1728001104WL006662 SONU 00176 IDIB000G647 1105 1105 Processed 04/08/2023 324883273 SONU (000000)
56 BERASIA MP-28-001-104-002/163-C
(KUTKIPURA) 		1728001104NRG24310720230099818 31/07/2023 KELASH 1728001104WL006662 KELASH 00176 IDIB000G647 1105 1105 Processed 04/08/2023 324883273 KELASH (000000)
57 BERASIA MP-28-001-104-002/19
(KUTKIPURA) 		1728001104NRG24310720230099866 31/07/2023 omprakash 1728001104WL006663 omprakash 00176 IDIB000G647 1105 1105 Processed 04/08/2023 324883273 omprakash (000000)
58 BERASIA MP-28-001-104-002/40-A
(KUTKIPURA) 		1728001104NRG24310720230099875 31/07/2023 nandkishor sahu 1728001104WL006663 nandkishor sahu 00176 IDIB000G647 1105 1105 Processed 04/08/2023 324883273 nandkishorsahu (000000)
59 BERASIA MP-28-001-104-002/48-B
(KUTKIPURA) 		1728001104NRG24310720230099877 31/07/2023 prakash 1728001104WL006663 prakash 00176 IDIB000G647 1105 1105 Processed 04/08/2023 324883273 prakash (000000)
60 BERASIA MP-28-001-104-002/70-A
(KUTKIPURA) 		1728001104NRG24310720230099881 31/07/2023 GOLU 1728001104WL006663 GOLU 00176 IDIB000G647 1105 1105 Processed 04/08/2023 324883273 GOLU (000000)
61 BERASIA MP-28-001-104-002/86-B
(KUTKIPURA) 		1728001104NRG24310720230099888 31/07/2023 DINESH 1728001104WL006663 DINESH 00176 IDIB000G647 1105 1105 Processed 04/08/2023 324883273 DINESH (000000)
62 BERASIA MP-28-001-104-002/86-D
(KUTKIPURA) 		1728001104NRG24310720230099890 31/07/2023 SANJAY AHIRWAR 1728001104WL006663 SANJAY AHIRWAR 00176 IDIB000G647 1105 1105 Processed 04/08/2023 324883273 SANJAYAHIRWAR (000000)
63 BERASIA MP-28-001-104-002/91-B
(KUTKIPURA) 		1728001104NRG24310720230099894 31/07/2023 bahadur kushwaha 1728001104WL006663 bahadur kushwaha 00176 IDIB000G647 1105 1105 Processed 04/08/2023 324883273 bahadurkushwaha (000000)
64 BERASIA MP-28-001-104-002/98-A
(KUTKIPURA) 		1728001104NRG24310720230099897 31/07/2023 ajay 1728001104WL006663 ajay 00176 IDIB000G647 1105 1105 Processed 04/08/2023 324883273 ajay (000000)
SubTotal 16575 16575
65 BERASIA MP-28-001-063-001/143-A
(JHIKARIYA KHURD) 		1728001063NRG24310720230099725 31/07/2023 PRADEEP KUMAR 1728001063WL006659 PRADEEP KUMAR 00176 IDIB000L524 1326 1326 Processed 04/08/2023 324883273 PRADEEPKUMAR (000000)
66 BERASIA MP-28-001-063-001/72-B
(JHIKARIYA KHURD) 		1728001063NRG24310720230099734 31/07/2023 suresh kumar 1728001063WL006659 suresh kumar 00176 IDIB000L524 1326 1326 Processed 04/08/2023 324883273 sureshkumar (000000)
SubTotal 2652 2652
67 BERASIA MP-28-001-041-004/140-A
(KHITWAS) 		1728001041NRG24310720230099571 31/07/2023 DESHRAJ GURJAR 1728001041WL006641 DESHRAJ GURJAR 00349 PSIB0021345 1326 1326 Processed 04/08/2023 324883273 DESHRAJGURJAR (000000)
SubTotal 1326 1326
68 BERASIA MP-28-001-041-004/140-A
(KHITWAS) 		1728001041NRG24310720230099572 31/07/2023 SUSHILA BAI 1728001041WL006641 SUSHILA BAI 00415 SBIN0001499 1326 1326 Processed 04/08/2023 324883273 SUSHILABAI (000000)
69 BERASIA MP-28-001-043-002/101-D
(PARSORA) 		1728001043NRG24310720230099412 31/07/2023 Mohan Singh 1728001043WL006616 Mohan Singh 00415 SBIN0001499 1326 1326 Processed 04/08/2023 324883273 MohanSingh (000000)
70 BERASIA MP-28-001-044-003/123
(KOTRA) 		1728001120NRG24310720230099654 31/07/2023 LAXMAN GURJAR 1728001120WL006647 LAXMAN GURJAR 00415 SBIN0001499 1326 1326 Processed 04/08/2023 324883273 LAXMANGURJAR (000000)
71 BERASIA MP-28-001-044-003/46
(KOTRA) 		1728001120NRG24310720230099936 31/07/2023 LEELA KISHAN 1728001120WL006670 LEELA KISHAN 00415 SBIN0001499 1326 1326 Processed 04/08/2023 324883273 LEELAKISHAN (000000)
72 BERASIA MP-28-001-081-002/462
(MAHOLI) 		1728001081NRG24310720230099502 31/07/2023 abdul naqui khan 1728001081WL006636 abdul naqui khan 00415 SBIN0001499 1326 1326 Processed 04/08/2023 324883273 abdulnaquikhan (000000)
SubTotal 6630 6630
73 BERASIA MP-28-001-081-001/379
(MAHOLI) 		1728001081NRG24310720230099491 31/07/2023 sapna ahirwar 1728001081WL006634 sapna ahirwar 00415 SBIN0007725 2873 2873 Processed 04/08/2023 324883273 sapnaahirwar (000000)
74 BERASIA MP-28-001-081-001/405
(MAHOLI) 		1728001081NRG24310720230099511 31/07/2023 badam bai 1728001081WL006637 badam bai 00415 SBIN0007725 1326 1326 Processed 04/08/2023 324883273 badambai (000000)
75 BERASIA MP-28-001-081-001/406
(MAHOLI) 		1728001081NRG24310720230099512 31/07/2023 Rajesh 1728001081WL006637 Rajesh 00415 SBIN0007725 1326 1326 Processed 04/08/2023 324883273 Rajesh (000000)
76 BERASIA MP-28-001-081-003/385
(MAHOLI) 		1728001081NRG24310720230099498 31/07/2023 charan 1728001081WL006635 charan 00415 SBIN0007725 1326 1326 Processed 04/08/2023 324883273 charan (000000)
SubTotal 6851 6851
77 BERASIA MP-28-001-104-002/86-C
(KUTKIPURA) 		1728001104NRG24310720230099889 31/07/2023 AJAY 1728001104WL006663 AJAY 00415 SBIN0010144 1105 1105 Processed 04/08/2023 324883273 AJAY (000000)
SubTotal 1105 1105
78 BERASIA MP-28-001-008-004/60-A
(KOLUKHEDI KHURD) 		1728001112NRG24310720230099538 31/07/2023 Moram Bai 1728001112WL006638 Moram Bai 00415 SBIN0030255 2652 2652 Processed 04/08/2023 324883273 MoramBai (000000)
79 BERASIA MP-28-001-009-001/111-B
(NAZIRABAD) 		1728001000NRG24310720230099955 31/07/2023 MAMTA 1728001WL006671 MAMTA 00415 SBIN0030255 1326 1326 Processed 04/08/2023 324883273 MAMTA (000000)
80 BERASIA MP-28-001-009-001/111-C
(NAZIRABAD) 		1728001000NRG24310720230099957 31/07/2023 GAYATRI 1728001WL006671 GAYATRI 00415 SBIN0030255 1326 1326 Processed 04/08/2023 324883273 GAYATRI (000000)
81 BERASIA MP-28-001-009-001/746-C
(NAZIRABAD) 		1728001000NRG24310720230099985 31/07/2023 narvada 1728001WL006671 narvada 00415 SBIN0030255 1326 1326 Processed 04/08/2023 324883273 narvada (000000)
82 BERASIA MP-28-001-022-004/487
(GUJARTODI) 		1728001022NRG24310720230099451 31/07/2023 Sarjan 1728001022WL006619 Sarjan 00415 SBIN0030255 1326 1326 Processed 04/08/2023 324883273 Sarjan (000000)
83 BERASIA MP-28-001-043-003/239-A
(PARSORA) 		1728001043NRG24300720230099322 31/07/2023 phatu bharti 1728001043WL006608 phatu bharti 00415 SBIN0030255 2652 2652 Processed 04/08/2023 324883273 phatubharti (000000)
84 BERASIA MP-28-001-043-003/44
(PARSORA) 		1728001043NRG24310720230099407 31/07/2023 Rambabu 1728001043WL006614 Rambabu 00415 SBIN0030255 1326 1326 Processed 04/08/2023 324883273 Rambabu (000000)
85 BERASIA MP-28-001-044-003/119
(KOTRA) 		1728001120NRG24310720230099931 31/07/2023 BADAM BAI 1728001120WL006670 BADAM BAI 00415 SBIN0030255 1326 1326 Processed 04/08/2023 324883273 BADAMBAI (000000)
SubTotal 13260 13260
86 BERASIA MP-28-001-099-003/170
(PARDI) 		1728001099NRG24300720230099379 31/07/2023 MR KULDEEP SINGH JAT 1728001099WL006610 MR KULDEEP SINGH JAT 00415 SBIN0030405 1105 1105 Processed 04/08/2023 324883273 MRKULDEEPSINGHJAT (000000)
SubTotal 1105 1105
87 BERASIA MP-28-001-081-001/403
(MAHOLI) 		1728001081NRG24310720230099508 31/07/2023 VIJAY GURJAR 1728001081WL006637 VIJAY GURJAR 00468 UBIN0933619 1326 1326 Processed 04/08/2023 324883273 VIJAYGURJAR (000000)
88 BERASIA MP-28-001-099-003/164
(PARDI) 		1728001099NRG24300720230099372 31/07/2023 MR NARENDRA JAT 1728001099WL006610 MR NARENDRA JAT 00468 UBIN0933619 1105 1105 Processed 04/08/2023 324883273 MRNARENDRAJAT (000000)
89 BERASIA MP-28-001-104-002/109-B
(KUTKIPURA) 		1728001104NRG24310720230099842 31/07/2023 DINESH KUSWAH 1728001104WL006663 DINESH KUSWAH 00468 UBIN0933619 1105 1105 Processed 04/08/2023 324883273 DINESHKUSWAH (000000)
SubTotal 3536 3536
90 BERASIA MP-28-001-043-006/101-D
(PARSORA) 		1728001043NRG24300720230099325 31/07/2023 Imarat Singh Gurjar 1728001043WL006608 Imarat Singh Gurjar 00688 FINO0001001 2652 2652 Processed 04/08/2023 324883273 ImaratSinghGurjar (000000)
91 BERASIA MP-28-001-063-002/143
(JHIKARIYA KHURD) 		1728001063NRG24310720230099737 31/07/2023 Govind Singh 1728001063WL006659 Govind Singh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324883273 GovindSingh (000000)
92 BERASIA MP-28-001-063-002/144
(JHIKARIYA KHURD) 		1728001063NRG24310720230099738 31/07/2023 Azam 1728001063WL006659 Azam 00688 FINO0001001 1326 1326 Processed 04/08/2023 324883273 Azam (000000)
93 BERASIA MP-28-001-063-002/145
(JHIKARIYA KHURD) 		1728001063NRG24310720230099739 31/07/2023 Asif khan 1728001063WL006659 Asif khan 00688 FINO0001001 1326 1326 Processed 04/08/2023 324883273 Asifkhan (000000)
94 BERASIA MP-28-001-063-002/85
(JHIKARIYA KHURD) 		1728001063NRG24310720230099742 31/07/2023 Javed Khan 1728001063WL006659 Javed Khan 00688 FINO0001001 1326 1326 Processed 04/08/2023 324883273 JavedKhan (000000)
95 BERASIA MP-28-001-063-004/370
(JHIKARIYA KHURD) 		1728001063NRG24310720230099787 31/07/2023 Fazil Khan 1728001063WL006659 Fazil Khan 00688 FINO0001001 1326 1326 Processed 04/08/2023 324883273 FazilKhan (000000)
96 BERASIA MP-28-001-063-004/371
(JHIKARIYA KHURD) 		1728001063NRG24310720230099788 31/07/2023 Mudasir 1728001063WL006659 Mudasir 00688 FINO0001001 1326 1326 Processed 04/08/2023 324883273 Mudasir (000000)
97 BERASIA MP-28-001-063-004/372
(JHIKARIYA KHURD) 		1728001063NRG24310720230099789 31/07/2023 Sadma 1728001063WL006659 Sadma 00688 FINO0001001 1326 1326 Processed 04/08/2023 324883273 Sadma (000000)
98 BERASIA MP-28-001-063-004/373
(JHIKARIYA KHURD) 		1728001063NRG24310720230099790 31/07/2023 Mo Mujeeb 1728001063WL006659 Mo Mujeeb 00688 FINO0001001 1326 1326 Processed 04/08/2023 324883273 MoMujeeb (000000)
99 BERASIA MP-28-001-063-004/374
(JHIKARIYA KHURD) 		1728001063NRG24310720230099791 31/07/2023 Ahad Khan 1728001063WL006659 Ahad Khan 00688 FINO0001001 1326 1326 Processed 04/08/2023 324883273 AhadKhan (000000)
100 BERASIA MP-28-001-081-001/403
(MAHOLI) 		1728001081NRG24310720230099509 31/07/2023 ANITA BAI 1728001081WL006637 ANITA BAI 00688 FINO0001001 1326 1326 Processed 04/08/2023 324883273 ANITABAI (000000)
SubTotal 15912 15912
101 BERASIA MP-28-001-022-004/271
(GUJARTODI) 		1728001022NRG24310720230099448 31/07/2023 Sangita 1728001022WL006619 Sangita 00688 FINO0001446 1326 1326 Processed 04/08/2023 324883273 Sangita (000000)
102 BERASIA MP-28-001-022-004/272
(GUJARTODI) 		1728001022NRG24310720230099449 31/07/2023 Sonu Nath 1728001022WL006619 Sonu Nath 00688 FINO0001446 1326 1326 Processed 04/08/2023 324883273 SonuNath (000000)
103 BERASIA MP-28-001-022-004/470
(GUJARTODI) 		1728001022NRG24310720230099450 31/07/2023 Bhagwati bai 1728001022WL006619 Bhagwati bai 00688 FINO0001446 1326 1326 Processed 04/08/2023 324883273 Bhagwatibai (000000)
SubTotal 3978 3978
104 BERASIA MP-28-001-009-001/110-D
(NAZIRABAD) 		1728001000NRG24310720230099952 31/07/2023 Vasarat 1728001WL006671 Vasarat 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324883273 Vasarat (000000)
105 BERASIA MP-28-001-104-002/143-B
(KUTKIPURA) 		1728001104NRG24310720230099814 31/07/2023 RAJKUMAR SAHU 1728001104WL006662 RAJKUMAR SAHU 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324883273 RAJKUMARSAHU (000000)
SubTotal 2431 2431
Total 150943 150943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_310723FTO_196697 Allahabad Bank ALLA0210985 GUNGA 1105
2 BERASIA MP1728001_310723FTO_196697 Bank of Baroda BARB0BHOPAL BHOPAL BRANCH 1326
3 BERASIA MP1728001_310723FTO_196697 Bank of Baroda BARB0VJBHOP Bhopal 1326
4 BERASIA MP1728001_310723FTO_196697 Bank of Baroda BARB0VJTARW TARAWALI KALAN 1326
5 BERASIA MP1728001_310723FTO_196697 Bank of India BKID0009016 BERASIA 5304
6 BERASIA MP1728001_310723FTO_196697 Bank of India BKID0009023 NAZIRABAD 61659
7 BERASIA MP1728001_310723FTO_196697 Central Bank Of India CBIN0282254 HARAKHEDA 3536
8 BERASIA MP1728001_310723FTO_196697 Indian Bank IDIB000G647 GUNGA 16575
9 BERASIA MP1728001_310723FTO_196697 Indian Bank IDIB000L524 Lalaria 2652
10 BERASIA MP1728001_310723FTO_196697 Punjab & Sind Bank PSIB0021345 BERASIA 1326
11 BERASIA MP1728001_310723FTO_196697 State Bank of India SBIN0001499 BERASIA 6630
12 BERASIA MP1728001_310723FTO_196697 State Bank of India SBIN0007725 DHAMARRA 6851
13 BERASIA MP1728001_310723FTO_196697 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 1105
14 BERASIA MP1728001_310723FTO_196697 State Bank of India SBIN0030255 RUNAHA 13260
15 BERASIA MP1728001_310723FTO_196697 State Bank of India SBIN0030405 KOTRA-SULTANABAD, BHOPAL 1105
16 BERASIA MP1728001_310723FTO_196697 Union Bank of India UBIN0933619 Dupadiya 3536
17 BERASIA MP1728001_310723FTO_196697 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
18 BERASIA MP1728001_310723FTO_196697 Fino Payments Bank Ltd FINO0001446 MP RO 3978
19 BERASIA MP1728001_310723FTO_196697 India Post Payments Bank IPOS0000001 Bhopal 2431

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