Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:47:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_050823FTO_205336
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-28-001-025-001/1250
(JAMUSAR KALAN) 		1728001000NRG24050820230103848 05/08/2023 Ranjeet 1728001WL006966 Ranjeet 00045 BARB0BAIRAG 221 221 Processed 10/08/2023 453743188 Ranjeet (000000)
SubTotal 221 221
2 BERASIA MP-28-001-042-004/291
(NIDANPUR) 		1728001042NRG24040820230103714 05/08/2023 Ramsurat 1728001042WL006954 Ramsurat 00045 BARB0VJBHOP 1326 1326 Processed 10/08/2023 453743188 Ramsurat (000000)
3 BERASIA MP-28-001-042-004/291
(NIDANPUR) 		1728001042NRG24040820230103713 05/08/2023 Vinay Singh Gurjar 1728001042WL006954 Vinay Singh Gurjar 00045 BARB0VJBHOP 1326 1326 Processed 10/08/2023 453743188 VinaySinghGurjar (000000)
4 BERASIA MP-28-001-042-004/293
(NIDANPUR) 		1728001042NRG24040820230103722 05/08/2023 Savitri Bai 1728001042WL006955 Savitri Bai 00045 BARB0VJBHOP 1326 1326 Processed 10/08/2023 453743188 SavitriBai (000000)
SubTotal 3978 3978
5 BERASIA MP-28-001-025-001/1250
(JAMUSAR KALAN) 		1728001000NRG24050820230103849 05/08/2023 Chandrakla Jatav 1728001WL006966 Chandrakla Jatav 00048 BKID0009016 221 221 Processed 10/08/2023 453743188 ChandraklaJatav (000000)
6 BERASIA MP-28-001-042-002/295
(NIDANPUR) 		1728001042NRG24040820230103748 05/08/2023 INDER SINGH 1728001042WL006957 INDER SINGH 00048 BKID0009016 1326 1326 Processed 10/08/2023 453743188 INDERSINGH (000000)
7 BERASIA MP-28-001-042-004/9
(NIDANPUR) 		1728001042NRG24040820230103724 05/08/2023 BADRIPRASAD 1728001042WL006955 BADRIPRASAD 00048 BKID0009016 1326 1326 Processed 10/08/2023 453743188 BADRIPRASAD (000000)
8 BERASIA MP-28-001-043-003/331-A
(PARSORA) 		1728001043NRG24050820230104037 05/08/2023 Vinod 1728001043WL006983 Vinod 00048 BKID0009016 2652 2652 Processed 10/08/2023 453743188 Vinod (000000)
SubTotal 5525 5525
9 BERASIA MP-28-001-007-002/100-A
(RAMAHA) 		1728001007NRG24050820230103995 05/08/2023 BADRI 1728001007WL006977 BADRI 00048 BKID0009023 1326 1326 Processed 10/08/2023 453743188 BADRI (000000)
10 BERASIA MP-28-001-007-002/369
(RAMAHA) 		1728001007NRG24050820230104001 05/08/2023 JALAM SINGH 1728001007WL006977 JALAM SINGH 00048 BKID0009023 1326 1326 Processed 10/08/2023 453743188 JALAMSINGH (000000)
11 BERASIA MP-28-001-007-002/369-A
(RAMAHA) 		1728001007NRG24050820230104002 05/08/2023 MUKESHKUMAR 1728001007WL006977 MUKESHKUMAR 00048 BKID0009023 1326 1326 Processed 10/08/2023 453743188 MUKESHKUMAR (000000)
12 BERASIA MP-28-001-007-002/369-B
(RAMAHA) 		1728001007NRG24050820230104003 05/08/2023 DIPU 1728001007WL006977 DIPU 00048 BKID0009023 1326 1326 Processed 10/08/2023 453743188 DIPU (000000)
13 BERASIA MP-28-001-007-002/370
(RAMAHA) 		1728001007NRG24050820230104004 05/08/2023 ANITA BAI 1728001007WL006977 ANITA BAI 00048 BKID0009023 1326 1326 Processed 10/08/2023 453743188 ANITABAI (000000)
14 BERASIA MP-28-001-007-002/403
(RAMAHA) 		1728001007NRG24050820230104005 05/08/2023 HIRAVATI 1728001007WL006977 HIRAVATI 00048 BKID0009023 1326 1326 Processed 10/08/2023 453743188 HIRAVATI (000000)
15 BERASIA MP-28-001-007-002/485-A
(RAMAHA) 		1728001007NRG24050820230104007 05/08/2023 CHIMAN BAI 1728001007WL006977 CHIMAN BAI 00048 BKID0009023 1326 1326 Processed 10/08/2023 453743188 CHIMANBAI (000000)
16 BERASIA MP-28-001-007-002/485-B
(RAMAHA) 		1728001007NRG24050820230104008 05/08/2023 SEEMA GURJAR 1728001007WL006977 SEEMA GURJAR 00048 BKID0009023 1326 1326 Processed 10/08/2023 453743188 SEEMAGURJAR (000000)
17 BERASIA MP-28-001-007-002/485-D
(RAMAHA) 		1728001007NRG24050820230104009 05/08/2023 SHANTI BAI 1728001007WL006977 SHANTI BAI 00048 BKID0009023 1326 1326 Processed 10/08/2023 453743188 SHANTIBAI (000000)
18 BERASIA MP-28-001-007-002/552
(RAMAHA) 		1728001007NRG24050820230104010 05/08/2023 DHARMENDRA GURJAR 1728001007WL006977 DHARMENDRA GURJAR 00048 BKID0009023 1326 1326 Processed 10/08/2023 453743188 DHARMENDRAGURJAR (000000)
19 BERASIA MP-28-001-007-002/553
(RAMAHA) 		1728001007NRG24050820230104011 05/08/2023 GAYATRI 1728001007WL006977 GAYATRI 00048 BKID0009023 1326 1326 Rejected 10/08/2023 453743188 A/c Blocked or Frozen
20 BERASIA MP-28-001-007-002/95
(RAMAHA) 		1728001007NRG24050820230104015 05/08/2023 KAMAL SINGH 1728001007WL006977 KAMAL SINGH 00048 BKID0009023 1326 1326 Processed 10/08/2023 453743188 KAMALSINGH (000000)
SubTotal 15912 15912
21 BERASIA MP-28-001-042-002/244
(NIDANPUR) 		1728001042NRG24040820230103743 05/08/2023 LAKSHMI NARAYAN JATAV 1728001042WL006957 LAKSHMI NARAYAN JATAV 00078 CNRB0003176 1326 1326 Processed 10/08/2023 453743188 LAKSHMINARAYANJATAV (000000)
SubTotal 1326 1326
22 BERASIA MP-28-001-094-001/11
(MANIKHEDI GUNGA) 		1728001094NRG24050820230103850 05/08/2023 mangilal 1728001094WL006967 mangilal 00176 IDIB000G647 1326 1326 Processed 10/08/2023 453743188 mangilal (000000)
23 BERASIA MP-28-001-094-001/138
(MANIKHEDI GUNGA) 		1728001094NRG24050820230103853 05/08/2023 gorav kalawat 1728001094WL006967 gorav kalawat 00176 IDIB000G647 1326 1326 Processed 10/08/2023 453743188 goravkalawat (000000)
24 BERASIA MP-28-001-094-001/174
(MANIKHEDI GUNGA) 		1728001094NRG24050820230103856 05/08/2023 IMRAT 1728001094WL006967 IMRAT 00176 IDIB000G647 1326 1326 Processed 10/08/2023 453743188 IMRAT (000000)
25 BERASIA MP-28-001-094-001/186
(MANIKHEDI GUNGA) 		1728001094NRG24050820230103857 05/08/2023 KANHEAYA LAL 1728001094WL006967 KANHEAYA LAL 00176 IDIB000G647 1326 1326 Processed 10/08/2023 453743188 KANHEAYALAL (000000)
SubTotal 5304 5304
26 BERASIA MP-28-001-042-004/9
(NIDANPUR) 		1728001042NRG24040820230103725 05/08/2023 CHHOTI BAI 1728001042WL006955 CHHOTI BAI 00349 PSIB0021345 1326 1326 Processed 10/08/2023 453743188 CHHOTIBAI (000000)
SubTotal 1326 1326
27 BERASIA MP-28-001-025-001/1248-B
(JAMUSAR KALAN) 		1728001000NRG24050820230103846 05/08/2023 sumit pal 1728001WL006966 sumit pal 00415 SBIN0001499 884 884 Processed 10/08/2023 453743188 sumitpal (000000)
28 BERASIA MP-28-001-042-002/287
(NIDANPUR) 		1728001042NRG24040820230103745 05/08/2023 JALAM SINGH 1728001042WL006957 JALAM SINGH 00415 SBIN0001499 1326 1326 Processed 10/08/2023 453743188 JALAMSINGH (000000)
29 BERASIA MP-28-001-042-002/295
(NIDANPUR) 		1728001042NRG24040820230103749 05/08/2023 Rajkumari Gurjar 1728001042WL006957 Rajkumari Gurjar 00415 SBIN0001499 1326 1326 Processed 10/08/2023 453743188 RajkumariGurjar (000000)
30 BERASIA MP-28-001-042-004/115
(NIDANPUR) 		1728001042NRG24040820230103732 05/08/2023 SAKUN BAI 1728001042WL006956 SAKUN BAI 00415 SBIN0001499 1326 1326 Processed 10/08/2023 453743188 SAKUNBAI (000000)
31 BERASIA MP-28-001-042-004/18
(NIDANPUR) 		1728001042NRG24040820230103708 05/08/2023 Gayatri Bai 1728001042WL006954 Gayatri Bai 00415 SBIN0001499 1326 1326 Processed 10/08/2023 453743188 GayatriBai (000000)
32 BERASIA MP-28-001-042-004/290
(NIDANPUR) 		1728001042NRG24040820230103712 05/08/2023 MAHENDRA SINGH GURJAR 1728001042WL006954 MAHENDRA SINGH GURJAR 00415 SBIN0001499 1326 1326 Processed 10/08/2023 453743188 MAHENDRASINGHGURJAR (000000)
33 BERASIA MP-28-001-042-004/292
(NIDANPUR) 		1728001042NRG24040820230103715 05/08/2023 BHEEKAM SINGH GURJAR 1728001042WL006954 BHEEKAM SINGH GURJAR 00415 SBIN0001499 1326 1326 Processed 10/08/2023 453743188 BHEEKAMSINGHGURJAR (000000)
34 BERASIA MP-28-001-042-004/292
(NIDANPUR) 		1728001042NRG24040820230103716 05/08/2023 RAMSHREE BAI 1728001042WL006954 RAMSHREE BAI 00415 SBIN0001499 1326 1326 Processed 10/08/2023 453743188 RAMSHREEBAI (000000)
35 BERASIA MP-28-001-042-004/293
(NIDANPUR) 		1728001042NRG24040820230103721 05/08/2023 DHARMENDRA GURJAR 1728001042WL006955 DHARMENDRA GURJAR 00415 SBIN0001499 1326 1326 Processed 10/08/2023 453743188 DHARMENDRAGURJAR (000000)
36 BERASIA MP-28-001-042-004/296
(NIDANPUR) 		1728001042NRG24040820230103741 05/08/2023 Jagannath Singh 1728001042WL006956 Jagannath Singh 00415 SBIN0001499 1326 1326 Processed 10/08/2023 453743188 JagannathSingh (000000)
37 BERASIA MP-28-001-042-004/296
(NIDANPUR) 		1728001042NRG24040820230103742 05/08/2023 KALLI BAI 1728001042WL006956 KALLI BAI 00415 SBIN0001499 1326 1326 Processed 10/08/2023 453743188 KALLIBAI (000000)
SubTotal 14144 14144
38 BERASIA MP-28-001-004-002/110-A
(KHANDARIYA) 		1728001113NRG24050820230103774 05/08/2023 HEMRAJ 1728001113WL006962 HEMRAJ 00415 SBIN0030255 1326 1326 Processed 10/08/2023 453743188 HEMRAJ (000000)
39 BERASIA MP-28-001-004-002/110-A
(KHANDARIYA) 		1728001113NRG24050820230103775 05/08/2023 RAMMA BAI 1728001113WL006962 RAMMA BAI 00415 SBIN0030255 1326 1326 Processed 10/08/2023 453743188 RAMMABAI (000000)
40 BERASIA MP-28-001-007-002/18-A
(RAMAHA) 		1728001007NRG24050820230103999 05/08/2023 HakamSingh 1728001007WL006977 HakamSingh 00415 SBIN0030255 1326 1326 Processed 10/08/2023 453743188 HakamSingh (000000)
41 BERASIA MP-28-001-007-002/347
(RAMAHA) 		1728001007NRG24050820230104000 05/08/2023 MAHESH 1728001007WL006977 MAHESH 00415 SBIN0030255 1326 1326 Processed 10/08/2023 453743188 MAHESH (000000)
42 BERASIA MP-28-001-043-002/12-B
(PARSORA) 		1728001043NRG24050820230104036 05/08/2023 parvat singh 1728001043WL006983 parvat singh 00415 SBIN0030255 2652 2652 Processed 10/08/2023 453743188 parvatsingh (000000)
43 BERASIA MP-28-001-043-002/203-A
(PARSORA) 		1728001043NRG24050820230104041 05/08/2023 kishr 1728001043WL006984 kishr 00415 SBIN0030255 2652 2652 Processed 10/08/2023 453743188 kishr (000000)
44 BERASIA MP-28-001-043-003/340-A
(PARSORA) 		1728001043NRG24050820230104038 05/08/2023 Rajesh bharati 1728001043WL006983 Rajesh bharati 00415 SBIN0030255 2652 2652 Processed 10/08/2023 453743188 Rajeshbharati (000000)
SubTotal 13260 13260
45 BERASIA MP-28-001-004-002/331
(KHANDARIYA) 		1728001113NRG24050820230103796 05/08/2023 mohan 1728001113WL006962 mohan 00688 FINO0001001 1326 1326 Processed 11/08/2023 453743188 mohan (000000)
46 BERASIA MP-28-001-004-002/332
(KHANDARIYA) 		1728001113NRG24050820230103797 05/08/2023 lakhan 1728001113WL006962 lakhan 00688 FINO0001001 1326 1326 Processed 11/08/2023 453743188 lakhan (000000)
47 BERASIA MP-28-001-004-002/334
(KHANDARIYA) 		1728001113NRG24050820230103798 05/08/2023 hemraj 1728001113WL006962 hemraj 00688 FINO0001001 1326 1326 Processed 11/08/2023 453743188 hemraj (000000)
48 BERASIA MP-28-001-004-002/334
(KHANDARIYA) 		1728001113NRG24050820230103799 05/08/2023 sona bai 1728001113WL006962 sona bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 453743188 sonabai (000000)
SubTotal 5304 5304
49 BERASIA MP-28-001-004-002/109
(KHANDARIYA) 		1728001113NRG24050820230103772 05/08/2023 jayram 1728001113WL006962 jayram 00688 FINO0001446 1326 1326 Processed 11/08/2023 453743188 jayram (000000)
50 BERASIA MP-28-001-004-002/109-A
(KHANDARIYA) 		1728001113NRG24050820230103773 05/08/2023 naval singh 1728001113WL006962 naval singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453743188 navalsingh (000000)
51 BERASIA MP-28-001-004-002/117-A
(KHANDARIYA) 		1728001113NRG24050820230103776 05/08/2023 kailash 1728001113WL006962 kailash 00688 FINO0001446 1326 1326 Processed 11/08/2023 453743188 kailash (000000)
52 BERASIA MP-28-001-004-002/118-A
(KHANDARIYA) 		1728001113NRG24050820230103777 05/08/2023 hemraj 1728001113WL006962 hemraj 00688 FINO0001446 1326 1326 Processed 11/08/2023 453743188 hemraj (000000)
53 BERASIA MP-28-001-004-002/118-B
(KHANDARIYA) 		1728001113NRG24050820230103778 05/08/2023 kaluram 1728001113WL006962 kaluram 00688 FINO0001446 1326 1326 Processed 11/08/2023 453743188 kaluram (000000)
54 BERASIA MP-28-001-004-002/118-C
(KHANDARIYA) 		1728001113NRG24050820230103779 05/08/2023 deviram 1728001113WL006962 deviram 00688 FINO0001446 1326 1326 Processed 11/08/2023 453743188 deviram (000000)
55 BERASIA MP-28-001-004-002/151
(KHANDARIYA) 		1728001113NRG24050820230103780 05/08/2023 deviram 1728001113WL006962 deviram 00688 FINO0001446 1326 1326 Processed 11/08/2023 453743188 deviram (000000)
56 BERASIA MP-28-001-004-002/19-A
(KHANDARIYA) 		1728001113NRG24050820230103781 05/08/2023 lalaram 1728001113WL006962 lalaram 00688 FINO0001446 1326 1326 Processed 11/08/2023 453743188 lalaram (000000)
57 BERASIA MP-28-001-004-002/19-B
(KHANDARIYA) 		1728001113NRG24050820230103782 05/08/2023 golu 1728001113WL006962 golu 00688 FINO0001446 1326 1326 Processed 11/08/2023 453743188 golu (000000)
58 BERASIA MP-28-001-004-002/19-D
(KHANDARIYA) 		1728001113NRG24050820230103783 05/08/2023 shivlal 1728001113WL006962 shivlal 00688 FINO0001446 1326 1326 Processed 11/08/2023 453743188 shivlal (000000)
59 BERASIA MP-28-001-004-002/233
(KHANDARIYA) 		1728001113NRG24050820230103784 05/08/2023 guman 1728001113WL006962 guman 00688 FINO0001446 1326 1326 Processed 11/08/2023 453743188 guman (000000)
60 BERASIA MP-28-001-004-002/256
(KHANDARIYA) 		1728001113NRG24050820230103785 05/08/2023 hemraj 1728001113WL006962 hemraj 00688 FINO0001446 1326 1326 Processed 11/08/2023 453743188 hemraj (000000)
61 BERASIA MP-28-001-004-002/317
(KHANDARIYA) 		1728001113NRG24050820230103786 05/08/2023 gulab 1728001113WL006962 gulab 00688 FINO0001446 1326 1326 Processed 11/08/2023 453743188 gulab (000000)
62 BERASIA MP-28-001-004-002/318
(KHANDARIYA) 		1728001113NRG24050820230103787 05/08/2023 bhura 1728001113WL006962 bhura 00688 FINO0001446 1326 1326 Processed 11/08/2023 453743188 bhura (000000)
63 BERASIA MP-28-001-004-002/319
(KHANDARIYA) 		1728001113NRG24050820230103788 05/08/2023 tofan 1728001113WL006962 tofan 00688 FINO0001446 1326 1326 Processed 11/08/2023 453743188 tofan (000000)
64 BERASIA MP-28-001-004-002/320-A
(KHANDARIYA) 		1728001113NRG24050820230103789 05/08/2023 babulal 1728001113WL006962 babulal 00688 FINO0001446 1326 1326 Processed 11/08/2023 453743188 babulal (000000)
65 BERASIA MP-28-001-004-002/321
(KHANDARIYA) 		1728001113NRG24050820230103791 05/08/2023 kaliya bai 1728001113WL006962 kaliya bai 00688 FINO0001446 1326 1326 Processed 11/08/2023 453743188 kaliyabai (000000)
66 BERASIA MP-28-001-004-002/321
(KHANDARIYA) 		1728001113NRG24050820230103790 05/08/2023 shreelal 1728001113WL006962 shreelal 00688 FINO0001446 1326 1326 Processed 11/08/2023 453743188 shreelal (000000)
67 BERASIA MP-28-001-004-002/322
(KHANDARIYA) 		1728001113NRG24050820230103792 05/08/2023 dhannalal 1728001113WL006962 dhannalal 00688 FINO0001446 1326 1326 Processed 11/08/2023 453743188 dhannalal (000000)
68 BERASIA MP-28-001-004-002/323
(KHANDARIYA) 		1728001113NRG24050820230103793 05/08/2023 parasram 1728001113WL006962 parasram 00688 FINO0001446 1326 1326 Processed 11/08/2023 453743188 parasram (000000)
69 BERASIA MP-28-001-004-002/323-A
(KHANDARIYA) 		1728001113NRG24050820230103794 05/08/2023 hemraj 1728001113WL006962 hemraj 00688 FINO0001446 1326 1326 Processed 11/08/2023 453743188 hemraj (000000)
70 BERASIA MP-28-001-004-002/324-A
(KHANDARIYA) 		1728001113NRG24050820230103795 05/08/2023 pappu 1728001113WL006962 pappu 00688 FINO0001446 1326 1326 Processed 11/08/2023 453743188 pappu (000000)
71 BERASIA MP-28-001-004-002/335
(KHANDARIYA) 		1728001113NRG24050820230103800 05/08/2023 mona bai 1728001113WL006962 mona bai 00688 FINO0001446 1326 1326 Processed 11/08/2023 453743188 monabai (000000)
72 BERASIA MP-28-001-004-002/49
(KHANDARIYA) 		1728001113NRG24050820230103801 05/08/2023 gangaram 1728001113WL006962 gangaram 00688 FINO0001446 1326 1326 Processed 11/08/2023 453743188 gangaram (000000)
73 BERASIA MP-28-001-004-002/64-B
(KHANDARIYA) 		1728001113NRG24050820230103802 05/08/2023 man singh 1728001113WL006962 man singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453743188 mansingh (000000)
74 BERASIA MP-28-001-004-002/80-C
(KHANDARIYA) 		1728001113NRG24050820230103803 05/08/2023 bhura 1728001113WL006962 bhura 00688 FINO0001446 1326 1326 Processed 11/08/2023 453743188 bhura (000000)
75 BERASIA MP-28-001-004-002/84-D
(KHANDARIYA) 		1728001113NRG24050820230103804 05/08/2023 kaluram 1728001113WL006962 kaluram 00688 FINO0001446 1326 1326 Processed 11/08/2023 453743188 kaluram (000000)
SubTotal 35802 35802
76 BERASIA MP-28-001-004-002/84-D
(KHANDARIYA) 		1728001113NRG24050820230103805 05/08/2023 bhuri bai 1728001113WL006962 bhuri bai 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453743188 bhuribai (000000)
77 BERASIA MP-28-001-004-004/323
(KHANDARIYA) 		1728001004NRG24050820230103897 05/08/2023 Raman 1728001004WL006969 Raman 00691 IPOS0000001 1105 1105 Processed 10/08/2023 453743188 Raman (000000)
78 BERASIA MP-28-001-017-001/273
(GARHA KHURD) 		1728001113NRG24050820230103819 05/08/2023 golu 1728001113WL006962 golu 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453743188 golu (000000)
79 BERASIA MP-28-001-017-001/274
(GARHA KHURD) 		1728001113NRG24050820230103820 05/08/2023 ranjit 1728001113WL006962 ranjit 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453743188 ranjit (000000)
80 BERASIA MP-28-001-017-001/8-B
(GARHA KHURD) 		1728001113NRG24050820230103824 05/08/2023 rohit 1728001113WL006962 rohit 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453743188 rohit (000000)
81 BERASIA MP-28-001-042-002/244
(NIDANPUR) 		1728001042NRG24040820230103744 05/08/2023 Sharda Bai jatav 1728001042WL006957 Sharda Bai jatav 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453743188 ShardaBaijatav (000000)
82 BERASIA MP-28-001-042-004/80
(NIDANPUR) 		1728001042NRG24040820230103723 05/08/2023 Komal Bai 1728001042WL006955 Komal Bai 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453743188 KomalBai (000000)
SubTotal 9061 9061
83 BERASIA MP-28-001-092-001/1781-A
(DILLOD) 		1728001092NRG24050820230103844 05/08/2023 puja 1728001092WL006965 puja 00697 BKID0MG7008 663 663 Processed 10/08/2023 453743188 puja (000000)
84 BERASIA MP-28-001-092-001/1781-A
(DILLOD) 		1728001092NRG24050820230103843 05/08/2023 ram babu 1728001092WL006965 ram babu 00697 BKID0MG7008 663 663 Processed 10/08/2023 453743188 rambabu (000000)
SubTotal 1326 1326
85 BERASIA MP-28-001-092-001/1708
(DILLOD) 		1728001092NRG24050820230103839 05/08/2023 uma bai 1728001092WL006965 uma bai 00697 BKID0NAMRGB 663 663 Processed 10/08/2023 453743188 umabai (000000)
86 BERASIA MP-28-001-092-001/1709
(DILLOD) 		1728001092NRG24050820230103840 05/08/2023 gorav mehar 1728001092WL006965 gorav mehar 00697 BKID0NAMRGB 663 663 Processed 10/08/2023 453743188 goravmehar (000000)
87 BERASIA MP-28-001-092-001/1710
(DILLOD) 		1728001092NRG24050820230103841 05/08/2023 arti 1728001092WL006965 arti 00697 BKID0NAMRGB 663 663 Processed 10/08/2023 453743188 arti (000000)
88 BERASIA MP-28-001-092-001/1711
(DILLOD) 		1728001092NRG24050820230103842 05/08/2023 rama debii 1728001092WL006965 rama debii 00697 BKID0NAMRGB 663 663 Processed 10/08/2023 453743188 ramadebii (000000)
89 BERASIA MP-28-001-094-001/321
(MANIKHEDI GUNGA) 		1728001094NRG24050820230103863 05/08/2023 ramdayal 1728001094WL006967 ramdayal 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 453743188 ramdayal (000000)
SubTotal 3978 3978
Total 116467 116467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_050823FTO_205336 Bank of Baroda BARB0BAIRAG BAIRAGARH BR., M.P. 221
2 BERASIA MP1728001_050823FTO_205336 Bank of Baroda BARB0VJBHOP Bhopal 3978
3 BERASIA MP1728001_050823FTO_205336 Bank of India BKID0009016 BERASIA 5525
4 BERASIA MP1728001_050823FTO_205336 Bank of India BKID0009023 NAZIRABAD 15912
5 BERASIA MP1728001_050823FTO_205336 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1326
6 BERASIA MP1728001_050823FTO_205336 Indian Bank IDIB000G647 GUNGA 5304
7 BERASIA MP1728001_050823FTO_205336 Punjab & Sind Bank PSIB0021345 BERASIA 1326
8 BERASIA MP1728001_050823FTO_205336 State Bank of India SBIN0001499 BERASIA 14144
9 BERASIA MP1728001_050823FTO_205336 State Bank of India SBIN0030255 RUNAHA 13260
10 BERASIA MP1728001_050823FTO_205336 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
11 BERASIA MP1728001_050823FTO_205336 Fino Payments Bank Ltd FINO0001446 MP RO 35802
12 BERASIA MP1728001_050823FTO_205336 India Post Payments Bank IPOS0000001 Bhopal 5083
13 BERASIA MP1728001_050823FTO_205336 India Post Payments Bank IPOS0000001 Vidisha 3978
14 BERASIA MP1728001_050823FTO_205336 Madhya Pradesh Gramin Bank BKID0MG7008 DILLOD-Bhopal 1326
15 BERASIA MP1728001_050823FTO_205336 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_DILLOD 3978

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