Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:56:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_021023FTO_299067
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-28-001-030-003/507-C
(SUNGA) 		1728001030NRG24011020230142402 02/10/2023 Ramdulari 1728001030WL010116 Ramdulari 00032 UTIB0001173 663 663 Processed 09/11/2023 292522574 Ramdulari (000000)
SubTotal 663 663
2 BERASIA MP-28-001-022-007/292
(GUJARTODI) 		1728001115NRG24021020230142490 02/10/2023 Sandeep 1728001115WL010123 Sandeep 00045 BARB0ISLBHO 1326 1326 Processed 09/11/2023 292522574 Sandeep (000000)
SubTotal 1326 1326
3 BERASIA MP-28-001-041-004/137
(KHITWAS) 		1728001041NRG24021020230142866 02/10/2023 Jagdish Singh 1728001041WL010142 Jagdish Singh 00045 BARB0VJBHOP 1326 1326 Processed 09/11/2023 292522574 JagdishSingh (000000)
4 BERASIA MP-28-001-041-004/144
(KHITWAS) 		1728001041NRG24021020230142870 02/10/2023 Chander Gurjar 1728001041WL010142 Chander Gurjar 00045 BARB0VJBHOP 1326 1326 Processed 09/11/2023 292522574 ChanderGurjar (000000)
SubTotal 2652 2652
5 BERASIA MP-28-001-022-007/276
(GUJARTODI) 		1728001115NRG24021020230142486 02/10/2023 Bablu Ahirwar 1728001115WL010123 Bablu Ahirwar 00048 BKID0009016 1326 1326 Processed 09/11/2023 292522574 BabluAhirwar (000000)
6 BERASIA MP-28-001-022-007/277
(GUJARTODI) 		1728001115NRG24021020230142487 02/10/2023 Akhilesh 1728001115WL010123 Akhilesh 00048 BKID0009016 1326 1326 Processed 09/11/2023 292522574 Akhilesh (000000)
7 BERASIA MP-28-001-022-007/291
(GUJARTODI) 		1728001115NRG24021020230142489 02/10/2023 Govind 1728001115WL010123 Govind 00048 BKID0009016 1326 1326 Processed 09/11/2023 292522574 Govind (000000)
8 BERASIA MP-28-001-041-002/44
(KHITWAS) 		1728001041NRG24021020230142857 02/10/2023 LEELA BAI 1728001041WL010142 LEELA BAI 00048 BKID0009016 1326 1326 Processed 09/11/2023 292522574 LEELABAI (000000)
9 BERASIA MP-28-001-048-002/48-A
(BAIRAGARH) 		1728001048NRG24011020230142422 02/10/2023 Vikram 1728001048WL010119 Vikram 00048 BKID0009016 221 221 Processed 09/11/2023 292522574 Vikram (000000)
10 BERASIA MP-28-001-062-001/1063
(KULHOR) 		1728001062NRG24021020230142643 02/10/2023 MALKHAN SINGH 1728001062WL010131 MALKHAN SINGH 00048 BKID0009016 884 884 Processed 09/11/2023 292522574 MALKHANSINGH (000000)
11 BERASIA MP-28-001-062-001/1063
(KULHOR) 		1728001062NRG24021020230142644 02/10/2023 REKHA BAI 1728001062WL010131 REKHA BAI 00048 BKID0009016 884 884 Processed 09/11/2023 292522574 REKHABAI (000000)
SubTotal 7293 7293
12 BERASIA MP-28-001-002-001/786
(SINGHODA) 		1728001002NRG24011020230142461 02/10/2023 Sunil Prajapati 1728001002WL010121 Sunil Prajapati 00048 BKID0009023 2210 2210 Processed 09/11/2023 292522574 SunilPrajapati (000000)
SubTotal 2210 2210
13 BERASIA MP-28-001-062-001/1067
(KULHOR) 		1728001062NRG24021020230142648 02/10/2023 Narendra Kumar 1728001062WL010131 Narendra Kumar 00078 CNRB0003176 884 884 Processed 09/11/2023 292522574 NarendraKumar (000000)
SubTotal 884 884
14 BERASIA MP-28-001-094-001/273
(MANIKHEDI GUNGA) 		1728001094NRG24021020230142669 02/10/2023 Mohan singh 1728001094WL010135 Mohan singh 00176 IDIB000G647 1105 1105 Processed 09/11/2023 292522574 Mohansingh (000000)
15 BERASIA MP-28-001-101-001/14
(SUKALIYA) 		1728001101NRG24021020230142688 02/10/2023 Malkhan Singh 1728001101WL010136 Malkhan Singh 00176 IDIB000G647 1105 1105 Processed 09/11/2023 292522574 MalkhanSingh (000000)
16 BERASIA MP-28-001-101-001/95
(SUKALIYA) 		1728001101NRG24021020230142747 02/10/2023 Ramgopal 1728001101WL010136 Ramgopal 00176 IDIB000G647 1105 1105 Processed 09/11/2023 292522574 Ramgopal (000000)
SubTotal 3315 3315
17 BERASIA MP-28-001-048-001/49-B
(BAIRAGARH) 		1728001048NRG24011020230142440 02/10/2023 Amar singh 1728001048WL010120 Amar singh 00176 IDIB000L524 221 221 Processed 09/11/2023 292522574 Amarsingh (000000)
18 BERASIA MP-28-001-048-002/110-B
(BAIRAGARH) 		1728001048NRG24011020230142444 02/10/2023 Sebaram 1728001048WL010120 Sebaram 00176 IDIB000L524 221 221 Processed 09/11/2023 292522574 Sebaram (000000)
19 BERASIA MP-28-001-048-002/7
(BAIRAGARH) 		1728001048NRG24011020230142426 02/10/2023 Malkhan singh Thakur 1728001048WL010119 Malkhan singh Thakur 00176 IDIB000L524 221 221 Processed 09/11/2023 292522574 MalkhansinghThakur (000000)
20 BERASIA MP-28-001-048-002/8-A
(BAIRAGARH) 		1728001048NRG24011020230142429 02/10/2023 Kranti bai 1728001048WL010119 Kranti bai 00176 IDIB000L524 221 221 Processed 09/11/2023 292522574 Krantibai (000000)
21 BERASIA MP-28-001-048-003/1-B
(BAIRAGARH) 		1728001048NRG24011020230142457 02/10/2023 Raj 1728001048WL010120 Raj 00176 IDIB000L524 221 221 Processed 09/11/2023 292522574 Raj (000000)
SubTotal 1105 1105
22 BERASIA MP-28-001-062-001/1062
(KULHOR) 		1728001062NRG24021020230142642 02/10/2023 VINITA 1728001062WL010131 VINITA 00349 PSIB0021345 884 884 Processed 09/11/2023 292522574 VINITA (000000)
SubTotal 884 884
23 BERASIA MP-28-001-022-007/275
(GUJARTODI) 		1728001115NRG24021020230142485 02/10/2023 Vishram Ahirwar 1728001115WL010123 Vishram Ahirwar 00415 SBIN0001499 1326 1326 Processed 09/11/2023 292522574 VishramAhirwar (000000)
24 BERASIA MP-28-001-022-007/288
(GUJARTODI) 		1728001115NRG24021020230142488 02/10/2023 Pramod Ahirwar 1728001115WL010123 Pramod Ahirwar 00415 SBIN0001499 1326 1326 Processed 09/11/2023 292522574 PramodAhirwar (000000)
25 BERASIA MP-28-001-041-002/44
(KHITWAS) 		1728001041NRG24021020230142856 02/10/2023 HARI PARSAD 1728001041WL010142 HARI PARSAD 00415 SBIN0001499 1326 1326 Processed 09/11/2023 292522574 HARIPARSAD (000000)
26 BERASIA MP-28-001-041-004/137
(KHITWAS) 		1728001041NRG24021020230142867 02/10/2023 GAYATRI BAI 1728001041WL010142 GAYATRI BAI 00415 SBIN0001499 1326 1326 Processed 09/11/2023 292522574 GAYATRIBAI (000000)
27 BERASIA MP-28-001-041-004/144
(KHITWAS) 		1728001041NRG24021020230142871 02/10/2023 SAVITRI Bai 1728001041WL010142 SAVITRI Bai 00415 SBIN0001499 1326 1326 Processed 09/11/2023 292522574 SAVITRIBai (000000)
28 BERASIA MP-28-001-041-004/169
(KHITWAS) 		1728001041NRG24021020230142873 02/10/2023 BHAGWAN SINGH 1728001041WL010142 BHAGWAN SINGH 00415 SBIN0001499 1326 1326 Processed 09/11/2023 292522574 BHAGWANSINGH (000000)
29 BERASIA MP-28-001-048-003/216
(BAIRAGARH) 		1728001048NRG24011020230142417 02/10/2023 Ajay 1728001048WL010117 Ajay 00415 SBIN0001499 221 221 Processed 09/11/2023 292522574 Ajay (000000)
30 BERASIA MP-28-001-062-001/1029
(KULHOR) 		1728001062NRG24021020230142636 02/10/2023 Vinita ahirwar 1728001062WL010131 Vinita ahirwar 00415 SBIN0001499 884 884 Processed 09/11/2023 292522574 Vinitaahirwar (000000)
31 BERASIA MP-28-001-062-001/1062
(KULHOR) 		1728001062NRG24021020230142641 02/10/2023 CHOTE LAL KUSHWAH 1728001062WL010131 CHOTE LAL KUSHWAH 00415 SBIN0001499 884 884 Processed 09/11/2023 292522574 CHOTELALKUSHWAH (000000)
32 BERASIA MP-28-001-062-001/1065
(KULHOR) 		1728001062NRG24021020230142646 02/10/2023 Laxmi Bai Kushwah 1728001062WL010131 Laxmi Bai Kushwah 00415 SBIN0001499 884 884 Processed 09/11/2023 292522574 LaxmiBaiKushwah (000000)
33 BERASIA MP-28-001-062-001/1067
(KULHOR) 		1728001062NRG24021020230142649 02/10/2023 Neetu Kushwah 1728001062WL010131 Neetu Kushwah 00415 SBIN0001499 884 884 Processed 09/11/2023 292522574 NeetuKushwah (000000)
SubTotal 11713 11713
34 BERASIA MP-28-001-013-002/149
(BEELKHOH) 		1728001013NRG24021020230142613 02/10/2023 vinod 1728001013WL010127 vinod 00415 SBIN0030255 2652 2652 Processed 09/11/2023 292522574 vinod (000000)
35 BERASIA MP-28-001-018-001/132
(GARHA KALAN) 		1728001018NRG24021020230142772 02/10/2023 santhos 1728001018WL010137 santhos 00415 SBIN0030255 1326 1326 Processed 09/11/2023 292522574 santhos (000000)
SubTotal 3978 3978
36 BERASIA MP-28-001-094-001/681
(MANIKHEDI GUNGA) 		1728001094NRG24021020230142672 02/10/2023 Ajay Sen 1728001094WL010135 Ajay Sen 00468 UBIN0933619 1105 1105 Processed 09/11/2023 292522574 AjaySen (000000)
37 BERASIA MP-28-001-101-004/245
(SUKALIYA) 		1728001101NRG24021020230142757 02/10/2023 OM prakash 1728001101WL010136 OM prakash 00468 UBIN0933619 1105 1105 Processed 09/11/2023 292522574 OMprakash (000000)
SubTotal 2210 2210
38 BERASIA MP-28-001-071-003/109-B
(BARRICHHEER KHEDA) 		1728001071NRG24021020230142809 02/10/2023 TEEKARAM 1728001071WL010141 TEEKARAM 00666 IDFB0041381 1105 1105 Processed 09/11/2023 292522574 TEEKARAM (000000)
39 BERASIA MP-28-001-071-003/119-A
(BARRICHHEER KHEDA) 		1728001071NRG24021020230142813 02/10/2023 KUMER 1728001071WL010141 KUMER 00666 IDFB0041381 1105 1105 Processed 09/11/2023 292522574 KUMER (000000)
40 BERASIA MP-28-001-071-003/122-B
(BARRICHHEER KHEDA) 		1728001071NRG24021020230142817 02/10/2023 PARSHOTTAM 1728001071WL010141 PARSHOTTAM 00666 IDFB0041381 1105 1105 Processed 09/11/2023 292522574 PARSHOTTAM (000000)
41 BERASIA MP-28-001-071-003/140
(BARRICHHEER KHEDA) 		1728001071NRG24021020230142828 02/10/2023 Heera lal 1728001071WL010141 Heera lal 00666 IDFB0041381 1105 1105 Processed 09/11/2023 292522574 Heeralal (000000)
42 BERASIA MP-28-001-071-003/143-A
(BARRICHHEER KHEDA) 		1728001071NRG24021020230142839 02/10/2023 SHOBHARAM 1728001071WL010141 SHOBHARAM 00666 IDFB0041381 1105 1105 Processed 09/11/2023 292522574 SHOBHARAM (000000)
43 BERASIA MP-28-001-071-003/143-B
(BARRICHHEER KHEDA) 		1728001071NRG24021020230142840 02/10/2023 RAJKUMAR 1728001071WL010141 RAJKUMAR 00666 IDFB0041381 1105 1105 Processed 09/11/2023 292522574 RAJKUMAR (000000)
SubTotal 6630 6630
44 BERASIA MP-28-001-004-002/331
(KHANDARIYA) 		1728001113NRG24021020230142584 02/10/2023 mohan 1728001113WL010125 mohan 00688 FINO0001001 884 884 Processed 09/11/2023 292522574 mohan (000000)
45 BERASIA MP-28-001-004-002/332
(KHANDARIYA) 		1728001113NRG24021020230142585 02/10/2023 lakhan 1728001113WL010125 lakhan 00688 FINO0001001 884 884 Processed 09/11/2023 292522574 lakhan (000000)
46 BERASIA MP-28-001-004-002/333
(KHANDARIYA) 		1728001113NRG24021020230142586 02/10/2023 bantulal 1728001113WL010125 bantulal 00688 FINO0001001 884 884 Processed 09/11/2023 292522574 bantulal (000000)
47 BERASIA MP-28-001-004-002/334
(KHANDARIYA) 		1728001113NRG24021020230142587 02/10/2023 hemraj 1728001113WL010125 hemraj 00688 FINO0001001 442 442 Processed 09/11/2023 292522574 hemraj (000000)
SubTotal 3094 3094
48 BERASIA MP-28-001-004-002/109
(KHANDARIYA) 		1728001113NRG24021020230142549 02/10/2023 jayram 1728001113WL010125 jayram 00688 FINO0001446 884 884 Processed 09/11/2023 292522574 jayram (000000)
49 BERASIA MP-28-001-004-002/109-A
(KHANDARIYA) 		1728001113NRG24021020230142550 02/10/2023 naval singh 1728001113WL010125 naval singh 00688 FINO0001446 884 884 Processed 09/11/2023 292522574 navalsingh (000000)
50 BERASIA MP-28-001-004-002/117-A
(KHANDARIYA) 		1728001113NRG24021020230142551 02/10/2023 kailash 1728001113WL010125 kailash 00688 FINO0001446 884 884 Processed 09/11/2023 292522574 kailash (000000)
51 BERASIA MP-28-001-004-002/118-A
(KHANDARIYA) 		1728001113NRG24021020230142552 02/10/2023 hemraj 1728001113WL010125 hemraj 00688 FINO0001446 884 884 Processed 09/11/2023 292522574 hemraj (000000)
52 BERASIA MP-28-001-004-002/118-B
(KHANDARIYA) 		1728001113NRG24021020230142553 02/10/2023 kaluram 1728001113WL010125 kaluram 00688 FINO0001446 884 884 Processed 09/11/2023 292522574 kaluram (000000)
53 BERASIA MP-28-001-004-002/118-C
(KHANDARIYA) 		1728001113NRG24021020230142554 02/10/2023 deviram 1728001113WL010125 deviram 00688 FINO0001446 884 884 Processed 09/11/2023 292522574 deviram (000000)
54 BERASIA MP-28-001-004-002/127-A
(KHANDARIYA) 		1728001113NRG24021020230142555 02/10/2023 preetam singh 1728001113WL010125 preetam singh 00688 FINO0001446 884 884 Processed 09/11/2023 292522574 preetamsingh (000000)
55 BERASIA MP-28-001-004-002/127-B
(KHANDARIYA) 		1728001113NRG24021020230142556 02/10/2023 geeta bai 1728001113WL010125 geeta bai 00688 FINO0001446 884 884 Processed 09/11/2023 292522574 geetabai (000000)
56 BERASIA MP-28-001-004-002/13-A
(KHANDARIYA) 		1728001113NRG24021020230142557 02/10/2023 jema 1728001113WL010125 jema 00688 FINO0001446 884 884 Processed 09/11/2023 292522574 jema (000000)
57 BERASIA MP-28-001-004-002/13-B
(KHANDARIYA) 		1728001113NRG24021020230142558 02/10/2023 sonu 1728001113WL010125 sonu 00688 FINO0001446 884 884 Processed 09/11/2023 292522574 sonu (000000)
58 BERASIA MP-28-001-004-002/14-A
(KHANDARIYA) 		1728001113NRG24021020230142559 02/10/2023 bheema 1728001113WL010125 bheema 00688 FINO0001446 884 884 Processed 09/11/2023 292522574 bheema (000000)
59 BERASIA MP-28-001-004-002/146-A
(KHANDARIYA) 		1728001113NRG24021020230142560 02/10/2023 man singh 1728001113WL010125 man singh 00688 FINO0001446 884 884 Processed 09/11/2023 292522574 mansingh (000000)
60 BERASIA MP-28-001-004-002/149-B
(KHANDARIYA) 		1728001113NRG24021020230142561 02/10/2023 bhamar lal 1728001113WL010125 bhamar lal 00688 FINO0001446 884 884 Processed 09/11/2023 292522574 bhamarlal (000000)
61 BERASIA MP-28-001-004-002/149-C
(KHANDARIYA) 		1728001113NRG24021020230142562 02/10/2023 jasvant 1728001113WL010125 jasvant 00688 FINO0001446 884 884 Processed 09/11/2023 292522574 jasvant (000000)
62 BERASIA MP-28-001-004-002/151
(KHANDARIYA) 		1728001113NRG24021020230142563 02/10/2023 deviram 1728001113WL010125 deviram 00688 FINO0001446 884 884 Processed 09/11/2023 292522574 deviram (000000)
63 BERASIA MP-28-001-004-002/19-A
(KHANDARIYA) 		1728001113NRG24021020230142564 02/10/2023 lalaram 1728001113WL010125 lalaram 00688 FINO0001446 884 884 Processed 09/11/2023 292522574 lalaram (000000)
64 BERASIA MP-28-001-004-002/19-B
(KHANDARIYA) 		1728001113NRG24021020230142565 02/10/2023 golu 1728001113WL010125 golu 00688 FINO0001446 884 884 Processed 09/11/2023 292522574 golu (000000)
65 BERASIA MP-28-001-004-002/19-D
(KHANDARIYA) 		1728001113NRG24021020230142566 02/10/2023 shivlal 1728001113WL010125 shivlal 00688 FINO0001446 884 884 Processed 09/11/2023 292522574 shivlal (000000)
66 BERASIA MP-28-001-004-002/233
(KHANDARIYA) 		1728001113NRG24021020230142567 02/10/2023 guman 1728001113WL010125 guman 00688 FINO0001446 884 884 Processed 09/11/2023 292522574 guman (000000)
67 BERASIA MP-28-001-004-002/250
(KHANDARIYA) 		1728001113NRG24021020230142568 02/10/2023 amaR singh 1728001113WL010125 amaR singh 00688 FINO0001446 663 663 Processed 09/11/2023 292522574 amaRsingh (000000)
68 BERASIA MP-28-001-004-002/256
(KHANDARIYA) 		1728001113NRG24021020230142569 02/10/2023 hemraj 1728001113WL010125 hemraj 00688 FINO0001446 663 663 Processed 09/11/2023 292522574 hemraj (000000)
69 BERASIA MP-28-001-004-002/317
(KHANDARIYA) 		1728001113NRG24021020230142573 02/10/2023 gulab 1728001113WL010125 gulab 00688 FINO0001446 663 663 Processed 09/11/2023 292522574 gulab (000000)
70 BERASIA MP-28-001-004-002/318
(KHANDARIYA) 		1728001113NRG24021020230142574 02/10/2023 bhura 1728001113WL010125 bhura 00688 FINO0001446 663 663 Processed 09/11/2023 292522574 bhura (000000)
71 BERASIA MP-28-001-004-002/319
(KHANDARIYA) 		1728001113NRG24021020230142575 02/10/2023 tofan 1728001113WL010125 tofan 00688 FINO0001446 663 663 Processed 09/11/2023 292522574 tofan (000000)
72 BERASIA MP-28-001-004-002/320-A
(KHANDARIYA) 		1728001113NRG24021020230142576 02/10/2023 babulal 1728001113WL010125 babulal 00688 FINO0001446 663 663 Processed 09/11/2023 292522574 babulal (000000)
73 BERASIA MP-28-001-004-002/321
(KHANDARIYA) 		1728001113NRG24021020230142577 02/10/2023 shreelal 1728001113WL010125 shreelal 00688 FINO0001446 663 663 Processed 09/11/2023 292522574 shreelal (000000)
74 BERASIA MP-28-001-004-002/322
(KHANDARIYA) 		1728001113NRG24021020230142578 02/10/2023 dhannalal 1728001113WL010125 dhannalal 00688 FINO0001446 884 884 Processed 09/11/2023 292522574 dhannalal (000000)
75 BERASIA MP-28-001-004-002/323
(KHANDARIYA) 		1728001113NRG24021020230142579 02/10/2023 parasram 1728001113WL010125 parasram 00688 FINO0001446 884 884 Processed 09/11/2023 292522574 parasram (000000)
76 BERASIA MP-28-001-004-002/323-A
(KHANDARIYA) 		1728001113NRG24021020230142580 02/10/2023 hemraj 1728001113WL010125 hemraj 00688 FINO0001446 884 884 Processed 09/11/2023 292522574 hemraj (000000)
77 BERASIA MP-28-001-004-002/324
(KHANDARIYA) 		1728001113NRG24021020230142581 02/10/2023 rajan 1728001113WL010125 rajan 00688 FINO0001446 884 884 Processed 09/11/2023 292522574 rajan (000000)
78 BERASIA MP-28-001-004-002/324-A
(KHANDARIYA) 		1728001113NRG24021020230142582 02/10/2023 pappu 1728001113WL010125 pappu 00688 FINO0001446 884 884 Processed 09/11/2023 292522574 pappu (000000)
79 BERASIA MP-28-001-004-002/325-C
(KHANDARIYA) 		1728001113NRG24021020230142583 02/10/2023 mamta 1728001113WL010125 mamta 00688 FINO0001446 884 884 Processed 09/11/2023 292522574 mamta (000000)
80 BERASIA MP-28-001-004-002/335
(KHANDARIYA) 		1728001113NRG24021020230142588 02/10/2023 mona bai 1728001113WL010125 mona bai 00688 FINO0001446 884 884 Processed 09/11/2023 292522574 monabai (000000)
81 BERASIA MP-28-001-004-002/336
(KHANDARIYA) 		1728001113NRG24021020230142589 02/10/2023 babu singh 1728001113WL010125 babu singh 00688 FINO0001446 884 884 Processed 09/11/2023 292522574 babusingh (000000)
82 BERASIA MP-28-001-004-002/336-A
(KHANDARIYA) 		1728001113NRG24021020230142590 02/10/2023 chain singh 1728001113WL010125 chain singh 00688 FINO0001446 884 884 Processed 09/11/2023 292522574 chainsingh (000000)
83 BERASIA MP-28-001-004-002/337
(KHANDARIYA) 		1728001113NRG24021020230142591 02/10/2023 jema lal 1728001113WL010125 jema lal 00688 FINO0001446 884 884 Processed 09/11/2023 292522574 jemalal (000000)
84 BERASIA MP-28-001-004-002/38-A
(KHANDARIYA) 		1728001113NRG24021020230142593 02/10/2023 prem singh 1728001113WL010125 prem singh 00688 FINO0001446 884 884 Processed 09/11/2023 292522574 premsingh (000000)
85 BERASIA MP-28-001-004-002/4-B
(KHANDARIYA) 		1728001113NRG24021020230142594 02/10/2023 komal 1728001113WL010125 komal 00688 FINO0001446 884 884 Processed 09/11/2023 292522574 komal (000000)
86 BERASIA MP-28-001-004-002/49
(KHANDARIYA) 		1728001113NRG24021020230142595 02/10/2023 gangaram 1728001113WL010125 gangaram 00688 FINO0001446 884 884 Processed 09/11/2023 292522574 gangaram (000000)
87 BERASIA MP-28-001-004-002/61
(KHANDARIYA) 		1728001113NRG24021020230142596 02/10/2023 ram lal banjara 1728001113WL010125 ram lal banjara 00688 FINO0001446 884 884 Processed 09/11/2023 292522574 ramlalbanjara (000000)
88 BERASIA MP-28-001-004-002/64-B
(KHANDARIYA) 		1728001113NRG24021020230142597 02/10/2023 man singh 1728001113WL010125 man singh 00688 FINO0001446 884 884 Processed 09/11/2023 292522574 mansingh (000000)
89 BERASIA MP-28-001-004-002/64-C
(KHANDARIYA) 		1728001113NRG24021020230142598 02/10/2023 bharat 1728001113WL010125 bharat 00688 FINO0001446 884 884 Processed 09/11/2023 292522574 bharat (000000)
90 BERASIA MP-28-001-004-002/80-C
(KHANDARIYA) 		1728001113NRG24021020230142599 02/10/2023 bhura 1728001113WL010125 bhura 00688 FINO0001446 884 884 Processed 09/11/2023 292522574 bhura (000000)
91 BERASIA MP-28-001-004-002/84-D
(KHANDARIYA) 		1728001113NRG24021020230142600 02/10/2023 kaluram 1728001113WL010125 kaluram 00688 FINO0001446 884 884 Processed 09/11/2023 292522574 kaluram (000000)
92 BERASIA MP-28-001-004-002/9-A
(KHANDARIYA) 		1728001113NRG24021020230142601 02/10/2023 kaluram 1728001113WL010125 kaluram 00688 FINO0001446 884 884 Processed 09/11/2023 292522574 kaluram (000000)
93 BERASIA MP-28-001-018-001/864
(GARHA KALAN) 		1728001018NRG24021020230142790 02/10/2023 kanchan singh 1728001018WL010137 kanchan singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522574 kanchansingh (000000)
94 BERASIA MP-28-001-018-001/868
(GARHA KALAN) 		1728001018NRG24021020230142792 02/10/2023 kamlesh kanwar 1728001018WL010137 kamlesh kanwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522574 kamleshkanwar (000000)
95 BERASIA MP-28-001-022-003/41
(GUJARTODI) 		1728001115NRG24021020230142474 02/10/2023 Sonu Gurjar 1728001115WL010123 Sonu Gurjar 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522574 SonuGurjar (000000)
96 BERASIA MP-28-001-022-003/478
(GUJARTODI) 		1728001115NRG24021020230142477 02/10/2023 Sanjeev 1728001115WL010123 Sanjeev 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522574 Sanjeev (000000)
97 BERASIA MP-28-001-022-004/272
(GUJARTODI) 		1728001022NRG24021020230142471 02/10/2023 Sonu Nath 1728001022WL010122 Sonu Nath 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522574 SonuNath (000000)
98 BERASIA MP-28-001-022-004/470
(GUJARTODI) 		1728001022NRG24021020230142473 02/10/2023 Bhagwati bai 1728001022WL010122 Bhagwati bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522574 Bhagwatibai (000000)
99 BERASIA MP-28-001-022-007/12-C
(GUJARTODI) 		1728001115NRG24021020230142481 02/10/2023 HAKAM 1728001115WL010123 HAKAM 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522574 HAKAM (000000)
100 BERASIA MP-28-001-022-007/207
(GUJARTODI) 		1728001115NRG24021020230142483 02/10/2023 Halki Bai 1728001115WL010123 Halki Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522574 HalkiBai (000000)
101 BERASIA MP-28-001-022-007/23-B
(GUJARTODI) 		1728001115NRG24021020230142484 02/10/2023 Bhagvan singh 1728001115WL010123 Bhagvan singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522574 Bhagvansingh (000000)
102 BERASIA MP-28-001-022-007/3-A
(GUJARTODI) 		1728001115NRG24021020230142491 02/10/2023 Thansingh 1728001115WL010123 Thansingh 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522574 Thansingh (000000)
103 BERASIA MP-28-001-022-007/3-B
(GUJARTODI) 		1728001115NRG24021020230142492 02/10/2023 Vikram 1728001115WL010123 Vikram 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522574 Vikram (000000)
SubTotal 52819 52819
104 BERASIA MP-28-001-071-003/107-B
(BARRICHHEER KHEDA) 		1728001071NRG24021020230142806 02/10/2023 VEER SINGH 1728001071WL010141 VEER SINGH 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292522574 VEERSINGH (000000)
105 BERASIA MP-28-001-071-003/108-A
(BARRICHHEER KHEDA) 		1728001071NRG24021020230142807 02/10/2023 PRAKASH 1728001071WL010141 PRAKASH 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292522574 PRAKASH (000000)
106 BERASIA MP-28-001-071-003/146-A
(BARRICHHEER KHEDA) 		1728001071NRG24021020230142845 02/10/2023 KUMER SEHARIYA 1728001071WL010141 KUMER SEHARIYA 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292522574 KUMERSEHARIYA (000000)
107 BERASIA MP-28-001-071-003/148-A
(BARRICHHEER KHEDA) 		1728001071NRG24021020230142851 02/10/2023 Rahul adiwashi 1728001071WL010141 Rahul adiwashi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292522574 Rahuladiwashi (000000)
SubTotal 4420 4420
108 BERASIA MP-28-001-092-001/1781-A
(DILLOD) 		1728001092NRG24021020230142619 02/10/2023 ram babu 1728001092WL010128 ram babu 00697 BKID0MG7008 1105 1105 Processed 09/11/2023 292522574 rambabu (000000)
109 BERASIA MP-28-001-092-001/1781-A
(DILLOD) 		1728001092NRG24021020230142618 02/10/2023 ram babu 1728001092WL010128 ram babu 00697 BKID0MG7008 221 221 Processed 09/11/2023 292522574 rambabu (000000)
SubTotal 1326 1326
110 BERASIA MP-28-001-092-001/1711
(DILLOD) 		1728001092NRG24021020230142617 02/10/2023 rama debii 1728001092WL010128 rama debii 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 292522574 ramadebii (000000)
SubTotal 221 221
111 BERASIA MP-28-001-002-001/786
(SINGHODA) 		1728001002NRG24011020230142462 02/10/2023 Pooja Prajapati 1728001002WL010121 Pooja Prajapati 00703 AIRP0000001 2210 2210 Processed 09/11/2023 292522574 PoojaPrajapati (000000)
112 BERASIA MP-28-001-101-001/111
(SUKALIYA) 		1728001101NRG24021020230142682 02/10/2023 Sumitra Bai 1728001101WL010136 Sumitra Bai 00703 AIRP0000001 1105 1105 Rejected 15/11/2023 A/c Blocked or Frozen
113 BERASIA MP-28-001-101-001/526
(SUKALIYA) 		1728001101NRG24021020230142736 02/10/2023 Umed giri 1728001101WL010136 Umed giri 00703 AIRP0000001 1105 1105 Processed 09/11/2023 292522574 Umedgiri (000000)
SubTotal 4420 4420
Total 111163 111163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_021023FTO_299067 AXIS BANK UTIB0001173 LASUDIA MORI 663
2 BERASIA MP1728001_021023FTO_299067 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1326
3 BERASIA MP1728001_021023FTO_299067 Bank of Baroda BARB0VJBHOP Bhopal 2652
4 BERASIA MP1728001_021023FTO_299067 Bank of India BKID0009016 BERASIA 7293
5 BERASIA MP1728001_021023FTO_299067 Bank of India BKID0009023 NAZIRABAD 2210
6 BERASIA MP1728001_021023FTO_299067 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 884
7 BERASIA MP1728001_021023FTO_299067 Indian Bank IDIB000G647 GUNGA 3315
8 BERASIA MP1728001_021023FTO_299067 Indian Bank IDIB000L524 Lalaria 1105
9 BERASIA MP1728001_021023FTO_299067 Punjab & Sind Bank PSIB0021345 BERASIA 884
10 BERASIA MP1728001_021023FTO_299067 State Bank of India SBIN0001499 BERASIA 11713
11 BERASIA MP1728001_021023FTO_299067 State Bank of India SBIN0030255 RUNAHA 3978
12 BERASIA MP1728001_021023FTO_299067 Union Bank of India UBIN0933619 Dupadiya 2210
13 BERASIA MP1728001_021023FTO_299067 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 6630
14 BERASIA MP1728001_021023FTO_299067 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
15 BERASIA MP1728001_021023FTO_299067 Fino Payments Bank Ltd FINO0001446 MP RO 52819
16 BERASIA MP1728001_021023FTO_299067 India Post Payments Bank IPOS0000001 Bhopal 4420
17 BERASIA MP1728001_021023FTO_299067 Madhya Pradesh Gramin Bank BKID0MG7008 DILLOD-Bhopal 1326
18 BERASIA MP1728001_021023FTO_299067 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_DILLOD 221
19 BERASIA MP1728001_021023FTO_299067 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4420

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