Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:25:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_280523FTO_60695
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-28-001-064-001/645
(DAM KHEDA) 		1728001064NRG24280520230027161 28/05/2023 reena thakur 1728001064WL001963 reena thakur 00045 BARB0ISLBHO 1326 1326 Processed 06/06/2023 078715406 reenathakur (000000)
SubTotal 1326 1326
2 BERASIA MP-28-001-017-004/277
(GARHA KHURD) 		1728001017NRG24270520230026909 28/05/2023 Harinarayan 1728001017WL001947 Harinarayan 00045 BARB0SUKHIS 221 221 Processed 06/06/2023 078715406 Harinarayan (000000)
3 BERASIA MP-28-001-043-001/147-D
(PARSORA) 		1728001043NRG24270520230026616 28/05/2023 Laxman Singh 1728001043WL001919 Laxman Singh 00045 BARB0SUKHIS 2652 2652 Processed 06/06/2023 078715406 LaxmanSingh (000000)
SubTotal 2873 2873
4 BERASIA MP-28-001-004-004/199
(KHANDARIYA) 		1728001004NRG24260520230026371 28/05/2023 Govind 1728001004WL001903 Govind 00048 BKID0009016 1326 1326 Processed 05/06/2023 078715406 Govind (000000)
5 BERASIA MP-28-001-017-004/170
(GARHA KHURD) 		1728001017NRG24270520230026894 28/05/2023 rekha bai 1728001017WL001947 rekha bai 00048 BKID0009016 221 221 Processed 05/06/2023 078715406 rekhabai (000000)
6 BERASIA MP-28-001-017-004/201
(GARHA KHURD) 		1728001017NRG24270520230026903 28/05/2023 Anil 1728001017WL001947 Anil 00048 BKID0009016 221 221 Processed 05/06/2023 078715406 Anil (000000)
7 BERASIA MP-28-001-017-004/261
(GARHA KHURD) 		1728001017NRG24270520230026905 28/05/2023 Samandar 1728001017WL001947 Samandar 00048 BKID0009016 221 221 Processed 05/06/2023 078715406 Samandar (000000)
8 BERASIA MP-28-001-032-001/420
(CHATAHEDI) 		1728001032NRG24270520230026815 28/05/2023 Rinki dhakad 1728001032WL001945 Rinki dhakad 00048 BKID0009016 1326 1326 Processed 05/06/2023 078715406 Rinkidhakad (000000)
9 BERASIA MP-28-001-032-001/422
(CHATAHEDI) 		1728001032NRG24270520230026816 28/05/2023 Tej singh 1728001032WL001945 Tej singh 00048 BKID0009016 1326 1326 Processed 05/06/2023 078715406 Tejsingh (000000)
10 BERASIA MP-28-001-032-001/5
(CHATAHEDI) 		1728001032NRG24270520230026817 28/05/2023 BHEEM SINGH 1728001032WL001945 BHEEM SINGH 00048 BKID0009016 1326 1326 Processed 05/06/2023 078715406 BHEEMSINGH (000000)
11 BERASIA MP-28-001-043-001/114-B
(PARSORA) 		1728001043NRG24270520230026613 28/05/2023 Jasman 1728001043WL001919 Jasman 00048 BKID0009016 2652 2652 Processed 05/06/2023 078715406 Jasman (000000)
12 BERASIA MP-28-001-048-003/246-B
(BAIRAGARH) 		1728001048NRG24270520230026768 28/05/2023 Rajni bai 1728001048WL001937 Rajni bai 00048 BKID0009016 1105 1105 Processed 05/06/2023 078715406 Rajnibai (000000)
13 BERASIA MP-28-001-060-001/105-A
(BIRHA SHYM KHEDI) 		1728001060NRG24270520230026559 28/05/2023 GAYATRI BAI 1728001060WL001916 GAYATRI BAI 00048 BKID0009016 1326 1326 Processed 05/06/2023 078715406 GAYATRIBAI (000000)
14 BERASIA MP-28-001-064-001/551
(DAM KHEDA) 		1728001064NRG24280520230027112 28/05/2023 krishanmohan 1728001064WL001961 krishanmohan 00048 BKID0009016 1326 1326 Processed 05/06/2023 078715406 krishanmohan (000000)
15 BERASIA MP-28-001-074-003/166
(LANGARPUR) 		1728001074NRG24260520230026244 28/05/2023 jyoti mehra 1728001074WL001899 jyoti mehra 00048 BKID0009016 1105 1105 Processed 05/06/2023 078715406 jyotimehra (000000)
16 BERASIA MP-28-001-074-003/316
(LANGARPUR) 		1728001074NRG24260520230026254 28/05/2023 Veer Singh 1728001074WL001899 Veer Singh 00048 BKID0009016 1105 1105 Processed 05/06/2023 078715406 VeerSingh (000000)
17 BERASIA MP-28-001-074-003/318
(LANGARPUR) 		1728001074NRG24260520230026256 28/05/2023 Heera Lal Ahirwar 1728001074WL001899 Heera Lal Ahirwar 00048 BKID0009016 1105 1105 Rejected 05/06/2023 078715406 A/c Blocked or Frozen
SubTotal 15691 15691
18 BERASIA MP-28-001-006-003/251
(GARHA BRAHMAN) 		1728001006NRG24270520230026569 28/05/2023 karan singh 1728001006WL001917 karan singh 00048 BKID0009023 1326 1326 Processed 05/06/2023 078715406 karansingh (000000)
19 BERASIA MP-28-001-006-003/276
(GARHA BRAHMAN) 		1728001006NRG24270520230026574 28/05/2023 resham bai 1728001006WL001917 resham bai 00048 BKID0009023 1326 1326 Processed 05/06/2023 078715406 reshambai (000000)
20 BERASIA MP-28-001-006-003/296
(GARHA BRAHMAN) 		1728001006NRG24270520230026579 28/05/2023 Reena bai 1728001006WL001917 Reena bai 00048 BKID0009023 1326 1326 Processed 05/06/2023 078715406 Reenabai (000000)
21 BERASIA MP-28-001-006-003/328
(GARHA BRAHMAN) 		1728001006NRG24270520230026584 28/05/2023 Rachna bi 1728001006WL001917 Rachna bi 00048 BKID0009023 1326 1326 Processed 05/06/2023 078715406 Rachnabi (000000)
22 BERASIA MP-28-001-006-003/336
(GARHA BRAHMAN) 		1728001006NRG24270520230026586 28/05/2023 BISHAN SINGH 1728001006WL001917 BISHAN SINGH 00048 BKID0009023 1326 1326 Processed 05/06/2023 078715406 BISHANSINGH (000000)
23 BERASIA MP-28-001-006-003/336
(GARHA BRAHMAN) 		1728001006NRG24270520230026587 28/05/2023 LAKSHMI BAI 1728001006WL001917 LAKSHMI BAI 00048 BKID0009023 1326 1326 Processed 05/06/2023 078715406 LAKSHMIBAI (000000)
24 BERASIA MP-28-001-006-003/86
(GARHA BRAHMAN) 		1728001006NRG24270520230026600 28/05/2023 parveen vi 1728001006WL001917 parveen vi 00048 BKID0009023 1326 1326 Processed 05/06/2023 078715406 parveenvi (000000)
25 BERASIA MP-28-001-007-002/483
(RAMAHA) 		1728001007NRG24280520230027275 28/05/2023 RAJBABU 1728001007WL001966 RAJBABU 00048 BKID0009023 1326 1326 Processed 05/06/2023 078715406 RAJBABU (000000)
26 BERASIA MP-28-001-017-004/80
(GARHA KHURD) 		1728001017NRG24270520230026918 28/05/2023 krishana bai 1728001017WL001947 krishana bai 00048 BKID0009023 221 221 Processed 05/06/2023 078715406 krishanabai (000000)
SubTotal 10829 10829
27 BERASIA MP-28-001-004-005/21-A
(KHANDARIYA) 		1728001004NRG24260520230026463 28/05/2023 Virendra 1728001004WL001906 Virendra 00078 CNRB0003176 1224 1224 Processed 05/06/2023 078715406 Virendra (000000)
28 BERASIA MP-28-001-017-003/182
(GARHA KHURD) 		1728001017NRG24270520230026874 28/05/2023 seshnarayan 1728001017WL001947 seshnarayan 00078 CNRB0003176 221 221 Processed 05/06/2023 078715406 seshnarayan (000000)
29 BERASIA MP-28-001-074-002/609
(LANGARPUR) 		1728001074NRG24260520230026237 28/05/2023 Jeevan Singh Parmar 1728001074WL001899 Jeevan Singh Parmar 00078 CNRB0003176 1105 1105 Processed 05/06/2023 078715406 JeevanSinghParmar (000000)
SubTotal 2550 2550
30 BERASIA MP-28-001-100-001/181-A
(HINOTEE SADAK) 		1728001100NRG24270520230026720 28/05/2023 nitin 1728001100WL001936 nitin 00089 CBIN0282254 1547 1547 Processed 05/06/2023 078715406 nitin (000000)
31 BERASIA MP-28-001-100-001/556
(HINOTEE SADAK) 		1728001100NRG24270520230026728 28/05/2023 deepesh 1728001100WL001936 deepesh 00089 CBIN0282254 1547 1547 Processed 05/06/2023 078715406 deepesh (000000)
32 BERASIA MP-28-001-100-001/607
(HINOTEE SADAK) 		1728001100NRG24270520230026733 28/05/2023 achal 1728001100WL001936 achal 00089 CBIN0282254 1547 1547 Processed 05/06/2023 078715406 achal (000000)
33 BERASIA MP-28-001-100-001/700
(HINOTEE SADAK) 		1728001100NRG24270520230026745 28/05/2023 rajkumari 1728001100WL001936 rajkumari 00089 CBIN0282254 1547 1547 Rejected 05/06/2023 078715406 No Such Account
34 BERASIA MP-28-001-100-001/702
(HINOTEE SADAK) 		1728001100NRG24270520230026747 28/05/2023 manju 1728001100WL001936 manju 00089 CBIN0282254 1547 1547 Processed 05/06/2023 078715406 manju (000000)
35 BERASIA MP-28-001-100-001/714
(HINOTEE SADAK) 		1728001100NRG24270520230026755 28/05/2023 preeti 1728001100WL001936 preeti 00089 CBIN0282254 1547 1547 Processed 05/06/2023 078715406 preeti (000000)
SubTotal 9282 9282
36 BERASIA MP-28-001-096-003/331-B
(JETPURA) 		1728001096NRG24270520230026789 28/05/2023 Bhagvat 1728001096WL001940 Bhagvat 00176 IDIB000G647 2431 2431 Processed 05/06/2023 078715406 Bhagvat (000000)
37 BERASIA MP-28-001-100-001/694
(HINOTEE SADAK) 		1728001100NRG24270520230026744 28/05/2023 shobha 1728001100WL001936 shobha 00176 IDIB000G647 1547 1547 Processed 05/06/2023 078715406 shobha (000000)
38 BERASIA MP-28-001-103-001/111
(KARONDIYA) 		1728001103NRG24260520230026391 28/05/2023 Dharmendra 1728001103WL001905 Dharmendra 00176 IDIB000G647 1326 1326 Processed 05/06/2023 078715406 Dharmendra (000000)
39 BERASIA MP-28-001-103-001/216
(KARONDIYA) 		1728001103NRG24260520230026394 28/05/2023 Bharat singh 1728001103WL001905 Bharat singh 00176 IDIB000G647 1326 1326 Processed 05/06/2023 078715406 Bharatsingh (000000)
40 BERASIA MP-28-001-103-001/219
(KARONDIYA) 		1728001103NRG24260520230026397 28/05/2023 AJAD SINGH 1728001103WL001905 AJAD SINGH 00176 IDIB000G647 1326 1326 Processed 05/06/2023 078715406 AJADSINGH (000000)
41 BERASIA MP-28-001-103-001/246
(KARONDIYA) 		1728001103NRG24260520230026404 28/05/2023 GULAB SINGH 1728001103WL001905 GULAB SINGH 00176 IDIB000G647 1326 1326 Processed 05/06/2023 078715406 GULABSINGH (000000)
42 BERASIA MP-28-001-103-001/259
(KARONDIYA) 		1728001103NRG24260520230026407 28/05/2023 SURESH 1728001103WL001905 SURESH 00176 IDIB000G647 1326 1326 Processed 05/06/2023 078715406 SURESH (000000)
43 BERASIA MP-28-001-103-001/306-A
(KARONDIYA) 		1728001103NRG24260520230026416 28/05/2023 Mantu 1728001103WL001905 Mantu 00176 IDIB000G647 1326 1326 Processed 05/06/2023 078715406 Mantu (000000)
44 BERASIA MP-28-001-103-001/307
(KARONDIYA) 		1728001103NRG24260520230026418 28/05/2023 Gappu 1728001103WL001905 Gappu 00176 IDIB000G647 1326 1326 Processed 05/06/2023 078715406 Gappu (000000)
45 BERASIA MP-28-001-103-001/31-A
(KARONDIYA) 		1728001103NRG24260520230026421 28/05/2023 Jeetmal 1728001103WL001905 Jeetmal 00176 IDIB000G647 1326 1326 Processed 05/06/2023 078715406 Jeetmal (000000)
46 BERASIA MP-28-001-103-001/310
(KARONDIYA) 		1728001103NRG24260520230026422 28/05/2023 Dinesh 1728001103WL001905 Dinesh 00176 IDIB000G647 1326 1326 Processed 05/06/2023 078715406 Dinesh (000000)
47 BERASIA MP-28-001-103-001/314
(KARONDIYA) 		1728001103NRG24260520230026424 28/05/2023 Ajay lodhi 1728001103WL001905 Ajay lodhi 00176 IDIB000G647 1326 1326 Processed 05/06/2023 078715406 Ajaylodhi (000000)
48 BERASIA MP-28-001-103-001/319
(KARONDIYA) 		1728001103NRG24260520230026427 28/05/2023 SONU LODHI 1728001103WL001905 SONU LODHI 00176 IDIB000G647 1326 1326 Processed 05/06/2023 078715406 SONULODHI (000000)
49 BERASIA MP-28-001-103-001/36
(KARONDIYA) 		1728001103NRG24260520230026428 28/05/2023 GANESHRAM 1728001103WL001905 GANESHRAM 00176 IDIB000G647 1326 1326 Processed 05/06/2023 078715406 GANESHRAM (000000)
50 BERASIA MP-28-001-103-001/39-A
(KARONDIYA) 		1728001103NRG24260520230026432 28/05/2023 ANJU 1728001103WL001905 ANJU 00176 IDIB000G647 1326 1326 Processed 05/06/2023 078715406 ANJU (000000)
51 BERASIA MP-28-001-103-001/39-A
(KARONDIYA) 		1728001103NRG24260520230026431 28/05/2023 Satish rajak 1728001103WL001905 Satish rajak 00176 IDIB000G647 1326 1326 Processed 05/06/2023 078715406 Satishrajak (000000)
52 BERASIA MP-28-001-103-001/63
(KARONDIYA) 		1728001103NRG24260520230026437 28/05/2023 Babu lal 1728001103WL001905 Babu lal 00176 IDIB000G647 1326 1326 Processed 05/06/2023 078715406 Babulal (000000)
SubTotal 23868 23868
53 BERASIA MP-28-001-064-001/355
(DAM KHEDA) 		1728001064NRG24280520230027103 28/05/2023 hukum singh 1728001064WL001960 hukum singh 00176 IDIB000L524 1326 1326 Processed 05/06/2023 078715406 hukumsingh (000000)
54 BERASIA MP-28-001-064-001/514
(DAM KHEDA) 		1728001064NRG24280520230027157 28/05/2023 ranjit singh 1728001064WL001963 ranjit singh 00176 IDIB000L524 1326 1326 Processed 05/06/2023 078715406 ranjitsingh (000000)
55 BERASIA MP-28-001-064-001/633
(DAM KHEDA) 		1728001064NRG24280520230027125 28/05/2023 sanjay thakur 1728001064WL001962 sanjay thakur 00176 IDIB000L524 1326 1326 Processed 05/06/2023 078715406 sanjaythakur (000000)
56 BERASIA MP-28-001-064-001/724
(DAM KHEDA) 		1728001064NRG24280520230027097 28/05/2023 ramvati bai 1728001064WL001959 ramvati bai 00176 IDIB000L524 1326 1326 Processed 05/06/2023 078715406 ramvatibai (000000)
57 BERASIA MP-28-001-064-001/735
(DAM KHEDA) 		1728001064NRG24280520230027136 28/05/2023 monika jain 1728001064WL001962 monika jain 00176 IDIB000L524 1326 1326 Processed 05/06/2023 078715406 monikajain (000000)
SubTotal 6630 6630
58 BERASIA MP-28-001-064-001/581
(DAM KHEDA) 		1728001064NRG24280520230027159 28/05/2023 ranjit singh 1728001064WL001963 ranjit singh 00349 PSIB0021345 1326 1326 Processed 05/06/2023 078715406 ranjitsingh (000000)
59 BERASIA MP-28-001-074-002/527
(LANGARPUR) 		1728001074NRG24260520230026233 28/05/2023 SAMANDAR 1728001074WL001899 SAMANDAR 00349 PSIB0021345 1105 1105 Processed 05/06/2023 078715406 SAMANDAR (000000)
SubTotal 2431 2431
60 BERASIA MP-28-001-017-003/112-C
(GARHA KHURD) 		1728001017NRG24270520230026864 28/05/2023 kandai lal 1728001017WL001947 kandai lal 00415 SBIN0001499 221 221 Processed 05/06/2023 078715406 kandailal (000000)
61 BERASIA MP-28-001-032-001/400
(CHATAHEDI) 		1728001032NRG24270520230026808 28/05/2023 Jagdeesh Dhakad 1728001032WL001945 Jagdeesh Dhakad 00415 SBIN0001499 1326 1326 Processed 05/06/2023 078715406 JagdeeshDhakad (000000)
62 BERASIA MP-28-001-032-001/417
(CHATAHEDI) 		1728001032NRG24270520230026810 28/05/2023 Ravi Kumar Dhakad 1728001032WL001945 Ravi Kumar Dhakad 00415 SBIN0001499 1326 1326 Processed 05/06/2023 078715406 RaviKumarDhakad (000000)
63 BERASIA MP-28-001-032-001/420
(CHATAHEDI) 		1728001032NRG24270520230026814 28/05/2023 Jagmohan 1728001032WL001945 Jagmohan 00415 SBIN0001499 1326 1326 Processed 05/06/2023 078715406 Jagmohan (000000)
64 BERASIA MP-28-001-032-002/283
(CHATAHEDI) 		1728001032NRG24270520230026819 28/05/2023 Pooja Sharma 1728001032WL001945 Pooja Sharma 00415 SBIN0001499 1326 1326 Processed 05/06/2023 078715406 PoojaSharma (000000)
65 BERASIA MP-28-001-043-001/147-D
(PARSORA) 		1728001043NRG24270520230026617 28/05/2023 SHARDA 1728001043WL001919 SHARDA 00415 SBIN0001499 2652 2652 Processed 05/06/2023 078715406 SHARDA (000000)
66 BERASIA MP-28-001-043-001/222-B
(PARSORA) 		1728001043NRG24270520230026668 28/05/2023 Narani bai 1728001043WL001927 Narani bai 00415 SBIN0001499 2652 2652 Processed 05/06/2023 078715406 Naranibai (000000)
67 BERASIA MP-28-001-043-003/20-B
(PARSORA) 		1728001043NRG24250520230025268 28/05/2023 brajesh 1728001043WL001831 brajesh 00415 SBIN0001499 1326 1326 Processed 05/06/2023 078715406 brajesh (000000)
68 BERASIA MP-28-001-060-001/52-C
(BIRHA SHYM KHEDI) 		1728001060NRG24270520230026562 28/05/2023 RAJKUMARI 1728001060WL001916 RAJKUMARI 00415 SBIN0001499 1326 1326 Processed 05/06/2023 078715406 RAJKUMARI (000000)
69 BERASIA MP-28-001-060-001/94-B
(BIRHA SHYM KHEDI) 		1728001060NRG24270520230026567 28/05/2023 SAKUN BAI 1728001060WL001916 SAKUN BAI 00415 SBIN0001499 1326 1326 Processed 05/06/2023 078715406 SAKUNBAI (000000)
70 BERASIA MP-28-001-064-001/820
(DAM KHEDA) 		1728001064NRG24280520230027119 28/05/2023 Manmohan Rajput 1728001064WL001961 Manmohan Rajput 00415 SBIN0001499 1326 1326 Processed 05/06/2023 078715406 ManmohanRajput (000000)
71 BERASIA MP-28-001-074-001/184
(LANGARPUR) 		1728001074NRG24260520230026204 28/05/2023 Manisha Ahirwar 1728001074WL001898 Manisha Ahirwar 00415 SBIN0001499 1326 1326 Processed 05/06/2023 078715406 ManishaAhirwar (000000)
72 BERASIA MP-28-001-074-002/66-B
(LANGARPUR) 		1728001074NRG24260520230026240 28/05/2023 DEEPAK KUMAR 1728001074WL001899 DEEPAK KUMAR 00415 SBIN0001499 1105 1105 Processed 05/06/2023 078715406 DEEPAKKUMAR (000000)
73 BERASIA MP-28-001-079-003/32-B
(TARAWLI KALAN) 		1728001121NRG24270520230026703 28/05/2023 MAHESH KUMAR 1728001121WL001934 MAHESH KUMAR 00415 SBIN0001499 2210 2210 Processed 05/06/2023 078715406 MAHESHKUMAR (000000)
74 BERASIA MP-28-001-106-003/539
(DOHAYA) 		1728001106NRG24260520230026299 28/05/2023 koushlya 1728001106WL001902 koushlya 00415 SBIN0001499 2652 2652 Processed 05/06/2023 078715406 koushlya (000000)
SubTotal 23426 23426
75 BERASIA MP-28-001-100-001/608
(HINOTEE SADAK) 		1728001100NRG24270520230026734 28/05/2023 nihal 1728001100WL001936 nihal 00415 SBIN0007725 1547 1547 Rejected 05/06/2023 078715406 No Such Account
SubTotal 1547 1547
76 BERASIA MP-28-001-103-001/315-A
(KARONDIYA) 		1728001103NRG24260520230026425 28/05/2023 Chhagan 1728001103WL001905 Chhagan 00415 SBIN0010144 1326 1326 Processed 05/06/2023 078715406 Chhagan (000000)
SubTotal 1326 1326
77 BERASIA MP-28-001-004-004/208-A
(KHANDARIYA) 		1728001004NRG24260520230026377 28/05/2023 Shubham 1728001004WL001903 Shubham 00415 SBIN0010529 1326 1326 Processed 05/06/2023 078715406 Shubham (000000)
SubTotal 1326 1326
78 BERASIA MP-28-001-004-001/93-A
(KHANDARIYA) 		1728001004NRG24260520230026452 28/05/2023 Nepal 1728001004WL001906 Nepal 00415 SBIN0030255 1326 1326 Processed 05/06/2023 078715406 Nepal (000000)
79 BERASIA MP-28-001-004-004/132
(KHANDARIYA) 		1728001004NRG24260520230026358 28/05/2023 usha bai 1728001004WL001903 usha bai 00415 SBIN0030255 1326 1326 Processed 05/06/2023 078715406 ushabai (000000)
80 BERASIA MP-28-001-004-004/157
(KHANDARIYA) 		1728001004NRG24260520230026362 28/05/2023 MALKHAN SINGH 1728001004WL001903 MALKHAN SINGH 00415 SBIN0030255 1326 1326 Processed 05/06/2023 078715406 MALKHANSINGH (000000)
81 BERASIA MP-28-001-004-004/174-A
(KHANDARIYA) 		1728001004NRG24260520230026453 28/05/2023 mangi 1728001004WL001906 mangi 00415 SBIN0030255 1326 1326 Processed 05/06/2023 078715406 mangi (000000)
82 BERASIA MP-28-001-004-004/18
(KHANDARIYA) 		1728001004NRG24260520230026368 28/05/2023 rukam 1728001004WL001903 rukam 00415 SBIN0030255 1326 1326 Processed 05/06/2023 078715406 rukam (000000)
83 BERASIA MP-28-001-006-003/338
(GARHA BRAHMAN) 		1728001006NRG24270520230026590 28/05/2023 RUKMA BAI 1728001006WL001917 RUKMA BAI 00415 SBIN0030255 1105 1105 Processed 05/06/2023 078715406 RUKMABAI (000000)
84 BERASIA MP-28-001-015-004/334
(BANDRUA) 		1728001015NRG24270520230026657 28/05/2023 Seeta bai 1728001015WL001924 Seeta bai 00415 SBIN0030255 1547 1547 Processed 05/06/2023 078715406 Seetabai (000000)
85 BERASIA MP-28-001-015-004/336
(BANDRUA) 		1728001015NRG24270520230026660 28/05/2023 Bablu gurjar 1728001015WL001924 Bablu gurjar 00415 SBIN0030255 1547 1547 Processed 05/06/2023 078715406 Bablugurjar (000000)
86 BERASIA MP-28-001-017-003/239
(GARHA KHURD) 		1728001017NRG24270520230026878 28/05/2023 ATUL 1728001017WL001947 ATUL 00415 SBIN0030255 221 221 Processed 05/06/2023 078715406 ATUL (000000)
87 BERASIA MP-28-001-017-004/261
(GARHA KHURD) 		1728001017NRG24270520230026906 28/05/2023 Kavita 1728001017WL001947 Kavita 00415 SBIN0030255 221 221 Processed 05/06/2023 078715406 Kavita (000000)
88 BERASIA MP-28-001-017-004/89
(GARHA KHURD) 		1728001017NRG24270520230026922 28/05/2023 khuman 1728001017WL001947 khuman 00415 SBIN0030255 221 221 Processed 05/06/2023 078715406 khuman (000000)
SubTotal 11492 11492
89 BERASIA MP-28-001-103-001/39-B
(KARONDIYA) 		1728001103NRG24260520230026433 28/05/2023 VIKAS 1728001103WL001905 VIKAS 00468 UBIN0933619 1326 1326 Processed 06/06/2023 078715406 VIKAS (000000)
SubTotal 1326 1326
90 BERASIA MP-28-001-106-003/539
(DOHAYA) 		1728001106NRG24260520230026298 28/05/2023 dolat singh 1728001106WL001902 dolat singh 00603 CBIN0R20002 2652 2652 Processed 05/06/2023 078715406 dolatsingh (000000)
SubTotal 2652 2652
91 BERASIA MP-28-001-043-006/101-D
(PARSORA) 		1728001043NRG24270520230026672 28/05/2023 Imarat Singh Gurjar 1728001043WL001928 Imarat Singh Gurjar 00688 FINO0001001 2652 2652 Processed 05/06/2023 078715406 ImaratSinghGurjar (000000)
SubTotal 2652 2652
92 BERASIA MP-28-001-004-004/101
(KHANDARIYA) 		1728001004NRG24260520230026338 28/05/2023 Santosh 1728001004WL001903 Santosh 00691 IPOS0000001 1326 1326 Processed 05/06/2023 078715406 Santosh (000000)
93 BERASIA MP-28-001-004-004/127
(KHANDARIYA) 		1728001004NRG24260520230026353 28/05/2023 brajesh 1728001004WL001903 brajesh 00691 IPOS0000001 1326 1326 Processed 05/06/2023 078715406 brajesh (000000)
94 BERASIA MP-28-001-004-004/173
(KHANDARIYA) 		1728001004NRG24260520230026367 28/05/2023 Sigram 1728001004WL001903 Sigram 00691 IPOS0000001 1326 1326 Processed 05/06/2023 078715406 Sigram (000000)
95 BERASIA MP-28-001-004-004/195-A
(KHANDARIYA) 		1728001004NRG24260520230026370 28/05/2023 jasrat 1728001004WL001903 jasrat 00691 IPOS0000001 1326 1326 Processed 05/06/2023 078715406 jasrat (000000)
96 BERASIA MP-28-001-004-004/205
(KHANDARIYA) 		1728001004NRG24260520230026456 28/05/2023 suvend 1728001004WL001906 suvend 00691 IPOS0000001 1326 1326 Processed 05/06/2023 078715406 suvend (000000)
97 BERASIA MP-28-001-004-004/214
(KHANDARIYA) 		1728001004NRG24260520230026379 28/05/2023 satbhan 1728001004WL001903 satbhan 00691 IPOS0000001 1326 1326 Processed 05/06/2023 078715406 satbhan (000000)
98 BERASIA MP-28-001-004-005/15-B
(KHANDARIYA) 		1728001004NRG24260520230026457 28/05/2023 pradeep 1728001004WL001906 pradeep 00691 IPOS0000001 1326 1326 Processed 05/06/2023 078715406 pradeep (000000)
99 BERASIA MP-28-001-004-005/15-D
(KHANDARIYA) 		1728001004NRG24260520230026460 28/05/2023 Anil 1728001004WL001906 Anil 00691 IPOS0000001 1326 1326 Processed 05/06/2023 078715406 Anil (000000)
100 BERASIA MP-28-001-017-004/111
(GARHA KHURD) 		1728001017NRG24270520230026825 28/05/2023 KELASH BAI 1728001017WL001946 KELASH BAI 00691 IPOS0000001 1326 1326 Processed 05/06/2023 078715406 KELASHBAI (000000)
101 BERASIA MP-28-001-017-004/121-A
(GARHA KHURD) 		1728001017NRG24270520230026826 28/05/2023 KALLU 1728001017WL001946 KALLU 00691 IPOS0000001 1326 1326 Processed 05/06/2023 078715406 KALLU (000000)
102 BERASIA MP-28-001-017-004/265
(GARHA KHURD) 		1728001017NRG24270520230026828 28/05/2023 RUP SINGH 1728001017WL001946 RUP SINGH 00691 IPOS0000001 1326 1326 Processed 05/06/2023 078715406 RUPSINGH (000000)
103 BERASIA MP-28-001-017-004/267
(GARHA KHURD) 		1728001017NRG24270520230026829 28/05/2023 GAJRAJ SINGH 1728001017WL001946 GAJRAJ SINGH 00691 IPOS0000001 1326 1326 Processed 05/06/2023 078715406 GAJRAJSINGH (000000)
SubTotal 15912 15912
104 BERASIA MP-28-001-074-002/531
(LANGARPUR) 		1728001074NRG24260520230026235 28/05/2023 AVTAR SINGH 1728001074WL001899 AVTAR SINGH 00697 BKID0MG7001 1105 1105 Processed 05/06/2023 078715406 AVTARSINGH (000000)
SubTotal 1105 1105
105 BERASIA MP-28-001-015-004/334
(BANDRUA) 		1728001015NRG24270520230026656 28/05/2023 PAAN BAI 1728001015WL001924 PAAN BAI 00703 AIRP0000001 1547 1547 Processed 05/06/2023 078715406 PAANBAI (000000)
SubTotal 1547 1547
Total 139791 139791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_280523FTO_60695 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1326
2 BERASIA MP1728001_280523FTO_60695 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 2873
3 BERASIA MP1728001_280523FTO_60695 Bank of India BKID0009016 BERASIA 15691
4 BERASIA MP1728001_280523FTO_60695 Bank of India BKID0009023 NAZIRABAD 10829
5 BERASIA MP1728001_280523FTO_60695 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 2550
6 BERASIA MP1728001_280523FTO_60695 Central Bank Of India CBIN0282254 HARAKHEDA 9282
7 BERASIA MP1728001_280523FTO_60695 Indian Bank IDIB000G647 GUNGA 23868
8 BERASIA MP1728001_280523FTO_60695 Indian Bank IDIB000L524 Lalaria 6630
9 BERASIA MP1728001_280523FTO_60695 Punjab & Sind Bank PSIB0021345 BERASIA 2431
10 BERASIA MP1728001_280523FTO_60695 State Bank of India SBIN0001499 BERASIA 23426
11 BERASIA MP1728001_280523FTO_60695 State Bank of India SBIN0007725 DHAMARRA 1547
12 BERASIA MP1728001_280523FTO_60695 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 1326
13 BERASIA MP1728001_280523FTO_60695 State Bank of India SBIN0010529 ENGINEERING COLLEGE, BHOPAL 1326
14 BERASIA MP1728001_280523FTO_60695 State Bank of India SBIN0030255 RUNAHA 11492
15 BERASIA MP1728001_280523FTO_60695 Union Bank of India UBIN0933619 Dupadiya 1326
16 BERASIA MP1728001_280523FTO_60695 Central Madhya Pradesh Gramin Bank CBIN0R20002 SOHAYA 2652
17 BERASIA MP1728001_280523FTO_60695 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
18 BERASIA MP1728001_280523FTO_60695 India Post Payments Bank IPOS0000001 Bhopal 13260
19 BERASIA MP1728001_280523FTO_60695 India Post Payments Bank IPOS0000001 Vidisha 2652
20 BERASIA MP1728001_280523FTO_60695 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 1105
21 BERASIA MP1728001_280523FTO_60695 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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