Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:29:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_060124APB_FTO_422522
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-28-001-064-001/840
(DAM KHEDA) 		1728001064NRG24060120240216254 06/01/2024 Vishvjeet Singh Rajput 1728001064WL015661 Vishvjeet Singh Rajput 00045 BARB0ISLBHO 1326 1326 Processed 13/03/2024 684142211 VishvjeetSinghRajput BANK OF BARODA(606985)
2 BERASIA MP-28-001-064-001/851
(DAM KHEDA) 		1728001064NRG24060120240216263 06/01/2024 Pooja 1728001064WL015661 Pooja 00045 BARB0ISLBHO 1326 1326 Processed 13/03/2024 684142211 Pooja BANK OF BARODA(606985)
SubTotal 2652 2652
3 BERASIA MP-28-001-015-006/191-A
(BANDRUA) 		1728001114NRG24060120240216044 06/01/2024 Madina Bee 1728001114WL015641 Madina Bee 00045 BARB0VJBHOP 1105 1105 Processed 13/03/2024 684142211 MadinaBee PUNJAB & SIND BANK(607087)
SubTotal 1105 1105
4 BERASIA MP-28-001-012-001/141
(NAYSAMAND) 		1728001114NRG24060120240216005 06/01/2024 JAYA BAI 1728001114WL015641 JAYA BAI 00048 BKID0009016 1105 1105 Processed 13/03/2024 684142211 JAYABAI BANK OF INDIA(508505)
5 BERASIA MP-28-001-012-001/252-A
(NAYSAMAND) 		1728001114NRG24060120240216008 06/01/2024 priti bai 1728001114WL015641 priti bai 00048 BKID0009016 1105 1105 Processed 13/03/2024 684142211 pritibai INDIA POST PAYMENTS BANK LIMITED(508528)
6 BERASIA MP-28-001-012-001/253-A
(NAYSAMAND) 		1728001114NRG24060120240216009 06/01/2024 KALURAM 1728001114WL015641 KALURAM 00048 BKID0009016 1105 1105 Processed 13/03/2024 684142211 KALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 BERASIA MP-28-001-012-001/308-A
(NAYSAMAND) 		1728001114NRG24060120240216018 06/01/2024 GHISA 1728001114WL015641 GHISA 00048 BKID0009016 1105 1105 Processed 13/03/2024 684142211 GHISA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BERASIA MP-28-001-012-001/342
(NAYSAMAND) 		1728001114NRG24060120240216026 06/01/2024 DHARU 1728001114WL015641 DHARU 00048 BKID0009016 1105 1105 Processed 13/03/2024 684142211 DHARU BANK OF INDIA(508505)
9 BERASIA MP-28-001-012-001/37
(NAYSAMAND) 		1728001114NRG24060120240216029 06/01/2024 DHANSINGH 1728001114WL015641 DHANSINGH 00048 BKID0009016 1105 1105 Processed 13/03/2024 684142211 DHANSINGH BANK OF INDIA(508505)
10 BERASIA MP-28-001-034-001/67-A
(HINGONI) 		1728001034NRG24060120240216230 06/01/2024 Aniruddha yadav 1728001034WL015656 Aniruddha yadav 00048 BKID0009016 1326 1326 Processed 13/03/2024 684142211 Aniruddhayadav BANK OF INDIA(508505)
SubTotal 7956 7956
11 BERASIA MP-28-001-012-001/307-A
(NAYSAMAND) 		1728001114NRG24060120240216017 06/01/2024 Sunita Bai 1728001114WL015641 Sunita Bai 00048 BKID0009023 1105 1105 Processed 13/03/2024 684142211 SunitaBai BANK OF INDIA(508505)
SubTotal 1105 1105
12 BERASIA MP-28-001-012-001/103
(NAYSAMAND) 		1728001114NRG24060120240216003 06/01/2024 Indra bhan singh 1728001114WL015641 Indra bhan singh 00078 CNRB0003176 1105 1105 Processed 13/03/2024 684142211 Indrabhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 BERASIA MP-28-001-015-006/323
(BANDRUA) 		1728001114NRG24060120240216048 06/01/2024 Shakil kha 1728001114WL015641 Shakil kha 00078 CNRB0003176 1105 1105 Processed 13/03/2024 684142211 Shakilkha FINO PAYMENTS BANK LTD(608001)
14 BERASIA MP-28-001-022-001/40
(GUJARTODI) 		1728001022NRG24060120240215713 06/01/2024 harisingh 1728001022WL015624 harisingh 00078 CNRB0003176 2652 2652 Processed 13/03/2024 684142211 harisingh CANARA BANK(508532)
15 BERASIA MP-28-001-064-001/850
(DAM KHEDA) 		1728001064NRG24060120240216262 06/01/2024 Vikas thakur 1728001064WL015661 Vikas thakur 00078 CNRB0003176 1326 1326 Processed 13/03/2024 684142211 Vikasthakur CANARA BANK(508532)
SubTotal 6188 6188
16 BERASIA MP-28-001-015-002/365
(BANDRUA) 		1728001114NRG24060120240216038 06/01/2024 Aasiya Bee 1728001114WL015641 Aasiya Bee 00152 HDFC0004683 1105 1105 Processed 13/03/2024 684142211 AasiyaBee FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
17 BERASIA MP-28-001-090-001/472
(KALARA) 		1728001090NRG24060120240215922 06/01/2024 komal singh 1728001090WL015631 komal singh 00176 IDIB000G647 1326 1326 Processed 13/03/2024 684142211 komalsingh IDBI BANK(607095)
18 BERASIA MP-28-001-090-001/472
(KALARA) 		1728001090NRG24060120240215923 06/01/2024 rajesh sahu 1728001090WL015631 rajesh sahu 00176 IDIB000G647 1326 1326 Processed 13/03/2024 684142211 rajeshsahu IDBI BANK(607095)
19 BERASIA MP-28-001-090-001/766
(KALARA) 		1728001090NRG24060120240215925 06/01/2024 sadhna sharma 1728001090WL015631 sadhna sharma 00176 IDIB000G647 1326 0
20 BERASIA MP-28-001-090-001/767
(KALARA) 		1728001090NRG24060120240215926 06/01/2024 Govind sharma 1728001090WL015631 Govind sharma 00176 IDIB000G647 1326 1326 Processed 13/03/2024 684142211 Govindsharma INDIAN BANK(607105)
21 BERASIA MP-28-001-090-001/768
(KALARA) 		1728001090NRG24060120240215928 06/01/2024 Mamta sahu 1728001090WL015631 Mamta sahu 00176 IDIB000G647 1326 1326 Processed 13/03/2024 684142211 Mamtasahu INDIAN BANK(607105)
22 BERASIA MP-28-001-090-001/768
(KALARA) 		1728001090NRG24060120240215927 06/01/2024 Ramdayal sahu 1728001090WL015631 Ramdayal sahu 00176 IDIB000G647 1326 1326 Processed 13/03/2024 684142211 Ramdayalsahu INDIAN BANK(607105)
SubTotal 7956 6630
23 BERASIA MP-28-001-064-001/292
(DAM KHEDA) 		1728001064NRG24060120240216243 06/01/2024 parvat singh 1728001064WL015661 parvat singh 00176 IDIB000L524 1326 1326 Processed 13/03/2024 684142211 parvatsingh INDIAN BANK(607105)
24 BERASIA MP-28-001-064-001/510
(DAM KHEDA) 		1728001064NRG24060120240216244 06/01/2024 heera 1728001064WL015661 heera 00176 IDIB000L524 1326 1326 Processed 13/03/2024 684142211 heera FINO PAYMENTS BANK LTD(608001)
25 BERASIA MP-28-001-064-001/837
(DAM KHEDA) 		1728001064NRG24060120240216251 06/01/2024 Vinod Kushwah 1728001064WL015661 Vinod Kushwah 00176 IDIB000L524 1326 1326 Processed 13/03/2024 684142211 VinodKushwah INDIAN BANK(607105)
26 BERASIA MP-28-001-064-001/838
(DAM KHEDA) 		1728001064NRG24060120240216252 06/01/2024 Golu 1728001064WL015661 Golu 00176 IDIB000L524 1326 1326 Processed 13/03/2024 684142211 Golu INDIAN BANK(607105)
27 BERASIA MP-28-001-064-001/839
(DAM KHEDA) 		1728001064NRG24060120240216253 06/01/2024 Kishan 1728001064WL015661 Kishan 00176 IDIB000L524 1326 1326 Processed 13/03/2024 684142211 Kishan INDIAN BANK(607105)
28 BERASIA MP-28-001-064-001/842
(DAM KHEDA) 		1728001064NRG24060120240216256 06/01/2024 Vishal Kushwah 1728001064WL015661 Vishal Kushwah 00176 IDIB000L524 1326 1326 Processed 13/03/2024 684142211 VishalKushwah INDIAN BANK(607105)
29 BERASIA MP-28-001-064-001/843
(DAM KHEDA) 		1728001064NRG24060120240216257 06/01/2024 Bharti Kushwah 1728001064WL015661 Bharti Kushwah 00176 IDIB000L524 1326 1326 Processed 13/03/2024 684142211 BhartiKushwah INDIAN BANK(607105)
30 BERASIA MP-28-001-064-001/844
(DAM KHEDA) 		1728001064NRG24060120240216258 06/01/2024 Hari Bai Kushwah 1728001064WL015661 Hari Bai Kushwah 00176 IDIB000L524 1326 1326 Processed 13/03/2024 684142211 HariBaiKushwah CENTRAL BANK OF INDIA(607115)
31 BERASIA MP-28-001-064-001/845
(DAM KHEDA) 		1728001064NRG24060120240216259 06/01/2024 Abhishek Kushwah 1728001064WL015661 Abhishek Kushwah 00176 IDIB000L524 1326 1326 Processed 13/03/2024 684142211 AbhishekKushwah INDIAN BANK(607105)
32 BERASIA MP-28-001-064-001/846
(DAM KHEDA) 		1728001064NRG24060120240216260 06/01/2024 Bablu Kushwah 1728001064WL015661 Bablu Kushwah 00176 IDIB000L524 1326 1326 Rejected 13/03/2024 684142211 Document Pending for Account Holder turning Major
33 BERASIA MP-28-001-064-001/848
(DAM KHEDA) 		1728001064NRG24060120240216261 06/01/2024 Devraj Singh 1728001064WL015661 Devraj Singh 00176 IDIB000L524 1326 1326 Processed 13/03/2024 684142211 DevrajSingh INDIAN BANK(607105)
34 BERASIA MP-28-001-064-001/854
(DAM KHEDA) 		1728001064NRG24060120240216266 06/01/2024 Shivraj Singh 1728001064WL015661 Shivraj Singh 00176 IDIB000L524 1326 1326 Processed 13/03/2024 684142211 ShivrajSingh INDIAN BANK(607105)
35 BERASIA MP-28-001-064-001/855
(DAM KHEDA) 		1728001064NRG24060120240216267 06/01/2024 Anita Bai 1728001064WL015661 Anita Bai 00176 IDIB000L524 1326 1326 Processed 13/03/2024 684142211 AnitaBai INDIAN BANK(607105)
SubTotal 17238 17238
36 BERASIA MP-28-001-012-001/252-A
(NAYSAMAND) 		1728001114NRG24060120240216007 06/01/2024 dinesh sahu 1728001114WL015641 dinesh sahu 00349 PSIB0021345 1105 1105 Processed 13/03/2024 684142211 dineshsahu INDIA POST PAYMENTS BANK LIMITED(508528)
37 BERASIA MP-28-001-034-003/210-A
(HINGONI) 		1728001034NRG24060120240216231 06/01/2024 Mohar Bai 1728001034WL015656 Mohar Bai 00349 PSIB0021345 1326 1326 Processed 13/03/2024 684142211 MoharBai NARMADA JHABUA GRAMIN BANK(508515)
38 BERASIA MP-28-001-064-001/832
(DAM KHEDA) 		1728001064NRG24060120240216247 06/01/2024 Krishna bai 1728001064WL015661 Krishna bai 00349 PSIB0021345 1326 1326 Processed 13/03/2024 684142211 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
39 BERASIA MP-28-001-064-001/852
(DAM KHEDA) 		1728001064NRG24060120240216264 06/01/2024 Vishal Singh Thakur 1728001064WL015661 Vishal Singh Thakur 00349 PSIB0021345 1326 1326 Processed 13/03/2024 684142211 VishalSinghThakur PUNJAB & SIND BANK(607087)
SubTotal 5083 5083
40 BERASIA MP-28-001-012-001/103
(NAYSAMAND) 		1728001114NRG24060120240216004 06/01/2024 Chandra bhan singh 1728001114WL015641 Chandra bhan singh 00415 SBIN0001499 1105 0
41 BERASIA MP-28-001-012-001/321-A
(NAYSAMAND) 		1728001114NRG24060120240216021 06/01/2024 Sunil 1728001114WL015641 Sunil 00415 SBIN0001499 1105 0
42 BERASIA MP-28-001-015-001/1-A
(BANDRUA) 		1728001114NRG24060120240216031 06/01/2024 Yasmeen bi 1728001114WL015641 Yasmeen bi 00415 SBIN0001499 1105 1105 Processed 13/03/2024 684142211 Yasmeenbi CANARA BANK(508532)
43 BERASIA MP-28-001-015-001/91
(BANDRUA) 		1728001114NRG24060120240215990 06/01/2024 HAMEER SINGH 1728001114WL015638 HAMEER SINGH 00415 SBIN0001499 1326 0
44 BERASIA MP-28-001-015-002/45-B
(BANDRUA) 		1728001114NRG24060120240216042 06/01/2024 Chhote khan 1728001114WL015641 Chhote khan 00415 SBIN0001499 1105 1105 Processed 13/03/2024 684142211 Chhotekhan FINO PAYMENTS BANK LTD(608001)
45 BERASIA MP-28-001-015-006/323
(BANDRUA) 		1728001114NRG24060120240216047 06/01/2024 Sabnab bi 1728001114WL015641 Sabnab bi 00415 SBIN0001499 1105 1105 Processed 13/03/2024 684142211 Sabnabbi CANARA BANK(508532)
46 BERASIA MP-28-001-015-006/323
(BANDRUA) 		1728001114NRG24060120240216046 06/01/2024 Soyal kha 1728001114WL015641 Soyal kha 00415 SBIN0001499 1105 0
47 BERASIA MP-28-001-015-006/8-A
(BANDRUA) 		1728001114NRG24040120240215072 06/01/2024 isailal 1728001114WL015559 isailal 00415 SBIN0001499 1326 1326 Processed 13/03/2024 684142211 isailal FINO PAYMENTS BANK LTD(608001)
48 BERASIA MP-28-001-015-006/8-B
(BANDRUA) 		1728001114NRG24040120240215073 06/01/2024 anshar khan 1728001114WL015559 anshar khan 00415 SBIN0001499 1326 1326 Processed 13/03/2024 684142211 ansharkhan FINO PAYMENTS BANK LTD(608001)
49 BERASIA MP-28-001-064-001/801
(DAM KHEDA) 		1728001064NRG24060120240216245 06/01/2024 Abhishek 1728001064WL015661 Abhishek 00415 SBIN0001499 1326 0
50 BERASIA MP-28-001-064-001/831
(DAM KHEDA) 		1728001064NRG24060120240216246 06/01/2024 Rahul Vishwakarma 1728001064WL015661 Rahul Vishwakarma 00415 SBIN0001499 1326 0
51 BERASIA MP-28-001-064-001/833
(DAM KHEDA) 		1728001064NRG24060120240216248 06/01/2024 ram bai 1728001064WL015661 ram bai 00415 SBIN0001499 1326 0
52 BERASIA MP-28-001-064-001/834
(DAM KHEDA) 		1728001064NRG24060120240216249 06/01/2024 Radha rajput 1728001064WL015661 Radha rajput 00415 SBIN0001499 1326 0
53 BERASIA MP-28-001-064-001/835
(DAM KHEDA) 		1728001064NRG24060120240216250 06/01/2024 Rajkumari Bai 1728001064WL015661 Rajkumari Bai 00415 SBIN0001499 1326 0
54 BERASIA MP-28-001-064-001/841
(DAM KHEDA) 		1728001064NRG24060120240216255 06/01/2024 Hemsingh Solanki 1728001064WL015661 Hemsingh Solanki 00415 SBIN0001499 1326 0
55 BERASIA MP-28-001-064-001/853
(DAM KHEDA) 		1728001064NRG24060120240216265 06/01/2024 Aakash Thakur 1728001064WL015661 Aakash Thakur 00415 SBIN0001499 1326 0
SubTotal 19890 5967
56 BERASIA MP-28-001-090-001/749
(KALARA) 		1728001090NRG24060120240215924 06/01/2024 Mohit sharma 1728001090WL015631 Mohit sharma 00415 SBIN0007725 1326 1326 Processed 13/03/2024 684142211 Mohitsharma IDBI BANK(607095)
SubTotal 1326 1326
57 BERASIA MP-28-001-015-006/81-A
(BANDRUA) 		1728001114NRG24060120240216049 06/01/2024 MAMTA BANJARA 1728001114WL015641 MAMTA BANJARA 00415 SBIN0030155 1105 1105 Processed 13/03/2024 684142211 MAMTABANJARA CANARA BANK(508532)
SubTotal 1105 1105
58 BERASIA MP-28-001-012-001/190
(NAYSAMAND) 		1728001114NRG24060120240216006 06/01/2024 RANJEET 1728001114WL015641 RANJEET 00415 SBIN0030255 1105 0
59 BERASIA MP-28-001-012-001/253-A
(NAYSAMAND) 		1728001114NRG24060120240216010 06/01/2024 RAJKUMARI 1728001114WL015641 RAJKUMARI 00415 SBIN0030255 1105 0
60 BERASIA MP-28-001-012-001/254
(NAYSAMAND) 		1728001114NRG24060120240216011 06/01/2024 SUSHILA BAI 1728001114WL015641 SUSHILA BAI 00415 SBIN0030255 1105 0
61 BERASIA MP-28-001-012-001/302-A
(NAYSAMAND) 		1728001114NRG24060120240216013 06/01/2024 gajraj singh 1728001114WL015641 gajraj singh 00415 SBIN0030255 1105 0
62 BERASIA MP-28-001-012-001/306-C
(NAYSAMAND) 		1728001114NRG24060120240216015 06/01/2024 kalu ram 1728001114WL015641 kalu ram 00415 SBIN0030255 1105 1105 Processed 13/03/2024 684142211 kaluram BANK OF INDIA(508505)
63 BERASIA MP-28-001-012-001/307-A
(NAYSAMAND) 		1728001114NRG24060120240216016 06/01/2024 Krodeelal 1728001114WL015641 Krodeelal 00415 SBIN0030255 1105 0
64 BERASIA MP-28-001-012-001/320-A
(NAYSAMAND) 		1728001114NRG24060120240216019 06/01/2024 Bhaeya lal 1728001114WL015641 Bhaeya lal 00415 SBIN0030255 1105 0
65 BERASIA MP-28-001-012-001/320-A
(NAYSAMAND) 		1728001114NRG24060120240216020 06/01/2024 Sakhi bai 1728001114WL015641 Sakhi bai 00415 SBIN0030255 1105 1105 Processed 13/03/2024 684142211 Sakhibai INDIA POST PAYMENTS BANK LIMITED(508528)
66 BERASIA MP-28-001-012-001/342
(NAYSAMAND) 		1728001114NRG24060120240216027 06/01/2024 ANAR BAI 1728001114WL015641 ANAR BAI 00415 SBIN0030255 1105 0
67 BERASIA MP-28-001-012-001/343-A
(NAYSAMAND) 		1728001114NRG24060120240216028 06/01/2024 BALVATI ahirwar 1728001114WL015641 BALVATI ahirwar 00415 SBIN0030255 1105 0
68 BERASIA MP-28-001-012-001/37
(NAYSAMAND) 		1728001114NRG24060120240216030 06/01/2024 SHEEMABAI 1728001114WL015641 SHEEMABAI 00415 SBIN0030255 1105 0
69 BERASIA MP-28-001-015-001/348-B
(BANDRUA) 		1728001114NRG24060120240215987 06/01/2024 ANUJ DHAKAD 1728001114WL015638 ANUJ DHAKAD 00415 SBIN0030255 1326 1326 Rejected 13/03/2024 684142211 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 BERASIA MP-28-001-015-001/48
(BANDRUA) 		1728001114NRG24060120240215989 06/01/2024 SUDHIR PRASAD 1728001114WL015638 SUDHIR PRASAD 00415 SBIN0030255 1326 1326 Processed 13/03/2024 684142211 SUDHIRPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
71 BERASIA MP-28-001-015-002/4
(BANDRUA) 		1728001114NRG24060120240216039 06/01/2024 Akram khan 1728001114WL015641 Akram khan 00415 SBIN0030255 1105 1105 Processed 13/03/2024 684142211 Akramkhan FINO PAYMENTS BANK LTD(608001)
72 BERASIA MP-28-001-015-006/81-B
(BANDRUA) 		1728001114NRG24060120240216050 06/01/2024 KAMLA BAI 1728001114WL015641 KAMLA BAI 00415 SBIN0030255 1105 0
73 BERASIA MP-28-001-022-001/274
(GUJARTODI) 		1728001022NRG24060120240215712 06/01/2024 Suraj Singh 1728001022WL015624 Suraj Singh 00415 SBIN0030255 2652 0
SubTotal 19669 5967
74 BERASIA MP-28-001-015-006/192-A
(BANDRUA) 		1728001114NRG24060120240216045 06/01/2024 Azra Bee 1728001114WL015641 Azra Bee 00688 FINO0001001 1105 1105 Processed 13/03/2024 684142211 AzraBee FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
75 BERASIA MP-28-001-015-001/1-B
(BANDRUA) 		1728001114NRG24060120240216032 06/01/2024 Sonam 1728001114WL015641 Sonam 00688 FINO0001446 1105 1105 Processed 13/03/2024 684142211 Sonam FINO PAYMENTS BANK LTD(608001)
76 BERASIA MP-28-001-015-001/91-A
(BANDRUA) 		1728001114NRG24060120240215991 06/01/2024 NEELESH DHAKAD 1728001114WL015638 NEELESH DHAKAD 00688 FINO0001446 1326 1326 Processed 13/03/2024 684142211 NEELESHDHAKAD FINO PAYMENTS BANK LTD(608001)
77 BERASIA MP-28-001-015-002/1-A
(BANDRUA) 		1728001114NRG24060120240216033 06/01/2024 Taj Bano 1728001114WL015641 Taj Bano 00688 FINO0001446 1105 1105 Processed 13/03/2024 684142211 TajBano FINO PAYMENTS BANK LTD(608001)
78 BERASIA MP-28-001-015-002/1-C
(BANDRUA) 		1728001114NRG24060120240216034 06/01/2024 MAJID KHAN 1728001114WL015641 MAJID KHAN 00688 FINO0001446 1105 1105 Processed 13/03/2024 684142211 MAJIDKHAN FINO PAYMENTS BANK LTD(608001)
79 BERASIA MP-28-001-015-002/11-A
(BANDRUA) 		1728001114NRG24060120240216036 06/01/2024 Khalid khan 1728001114WL015641 Khalid khan 00688 FINO0001446 1105 1105 Processed 13/03/2024 684142211 Khalidkhan FINO PAYMENTS BANK LTD(608001)
80 BERASIA MP-28-001-015-002/11-A
(BANDRUA) 		1728001114NRG24060120240216037 06/01/2024 Sameena bee 1728001114WL015641 Sameena bee 00688 FINO0001446 1105 1105 Processed 13/03/2024 684142211 Sameenabee FINO PAYMENTS BANK LTD(608001)
81 BERASIA MP-28-001-015-002/40-B
(BANDRUA) 		1728001114NRG24060120240216040 06/01/2024 Anwar khan 1728001114WL015641 Anwar khan 00688 FINO0001446 1105 1105 Processed 13/03/2024 684142211 Anwarkhan FINO PAYMENTS BANK LTD(608001)
82 BERASIA MP-28-001-015-002/45-A
(BANDRUA) 		1728001114NRG24060120240216041 06/01/2024 Asafak 1728001114WL015641 Asafak 00688 FINO0001446 1105 1105 Processed 13/03/2024 684142211 Asafak FINO PAYMENTS BANK LTD(608001)
83 BERASIA MP-28-001-015-002/45-C
(BANDRUA) 		1728001114NRG24060120240216043 06/01/2024 Aashif kha 1728001114WL015641 Aashif kha 00688 FINO0001446 1105 1105 Processed 13/03/2024 684142211 Aashifkha FINO PAYMENTS BANK LTD(608001)
84 BERASIA MP-28-001-015-006/226-C
(BANDRUA) 		1728001114NRG24040120240215070 06/01/2024 Isran khan 1728001114WL015559 Isran khan 00688 FINO0001446 1326 1326 Processed 13/03/2024 684142211 Isrankhan FINO PAYMENTS BANK LTD(608001)
85 BERASIA MP-28-001-015-006/346
(BANDRUA) 		1728001114NRG24040120240215071 06/01/2024 Parveen bi 1728001114WL015559 Parveen bi 00688 FINO0001446 1326 0
SubTotal 12818 11492
86 BERASIA MP-28-001-012-001/301-A
(NAYSAMAND) 		1728001114NRG24060120240216012 06/01/2024 Kanchedi lal 1728001114WL015641 Kanchedi lal 00691 IPOS0000001 1105 0
87 BERASIA MP-28-001-012-001/302-A
(NAYSAMAND) 		1728001114NRG24060120240216014 06/01/2024 Ramshree Bai 1728001114WL015641 Ramshree Bai 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684142211 RamshreeBai INDIA POST PAYMENTS BANK LIMITED(508528)
88 BERASIA MP-28-001-012-001/321-B
(NAYSAMAND) 		1728001114NRG24060120240216022 06/01/2024 kanchedi 1728001114WL015641 kanchedi 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684142211 kanchedi INDIA POST PAYMENTS BANK LIMITED(508528)
89 BERASIA MP-28-001-012-001/321-B
(NAYSAMAND) 		1728001114NRG24060120240216023 06/01/2024 Laxmi bai 1728001114WL015641 Laxmi bai 00691 IPOS0000001 1105 0
90 BERASIA MP-28-001-012-001/321-C
(NAYSAMAND) 		1728001114NRG24060120240216024 06/01/2024 Manoj Ahirwar 1728001114WL015641 Manoj Ahirwar 00691 IPOS0000001 1105 0
91 BERASIA MP-28-001-012-001/321-C
(NAYSAMAND) 		1728001114NRG24060120240216025 06/01/2024 Savita bai 1728001114WL015641 Savita bai 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684142211 Savitabai INDIA POST PAYMENTS BANK LIMITED(508528)
92 BERASIA MP-28-001-015-002/1-C
(BANDRUA) 		1728001114NRG24060120240216035 06/01/2024 Yaasmeen Bee 1728001114WL015641 Yaasmeen Bee 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684142211 YaasmeenBee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 4420
93 BERASIA MP-28-001-015-001/48
(BANDRUA) 		1728001114NRG24060120240215988 06/01/2024 MADANLAL 1728001114WL015638 MADANLAL 450001 1326 1326 Processed 13/03/2024 684142211 MADANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
94 BERASIA MP-28-001-090-001/326
(KALARA) 		1728001090NRG24060120240215921 06/01/2024 deendayal 1728001090WL015631 deendayal 450001 1326 1326 Processed 13/03/2024 684142211 deendayal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 116688 83096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_060124APB_FTO_422522 46200100 1326
2 BERASIA MP1728001_060124APB_FTO_422522 46210101 1326
3 BERASIA MP1728001_060124APB_FTO_422522 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 2652
4 BERASIA MP1728001_060124APB_FTO_422522 Bank of Baroda BARB0VJBHOP Bhopal 1105
5 BERASIA MP1728001_060124APB_FTO_422522 Bank of India BKID0009016 BERASIA 7956
6 BERASIA MP1728001_060124APB_FTO_422522 Bank of India BKID0009023 NAZIRABAD 1105
7 BERASIA MP1728001_060124APB_FTO_422522 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 6188
8 BERASIA MP1728001_060124APB_FTO_422522 HDFC bank HDFC0004683 BERASIA 1105
9 BERASIA MP1728001_060124APB_FTO_422522 Indian Bank IDIB000G647 GUNGA 7956
10 BERASIA MP1728001_060124APB_FTO_422522 Indian Bank IDIB000L524 Lalaria 17238
11 BERASIA MP1728001_060124APB_FTO_422522 Punjab & Sind Bank PSIB0021345 BERASIA 5083
12 BERASIA MP1728001_060124APB_FTO_422522 State Bank of India SBIN0001499 BERASIA 19890
13 BERASIA MP1728001_060124APB_FTO_422522 State Bank of India SBIN0007725 DHAMARRA 1326
14 BERASIA MP1728001_060124APB_FTO_422522 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1105
15 BERASIA MP1728001_060124APB_FTO_422522 State Bank of India SBIN0030255 RUNAHA 19669
16 BERASIA MP1728001_060124APB_FTO_422522 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
17 BERASIA MP1728001_060124APB_FTO_422522 Fino Payments Bank Ltd FINO0001446 MP RO 12818
18 BERASIA MP1728001_060124APB_FTO_422522 India Post Payments Bank IPOS0000001 Bhopal 7735

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