Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:42:52 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_301123APB_FTO_369291
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-28-001-016-002/430-A
(KADAIYA KOTA) 		1728001016NRG24301120230186810 30/11/2023 PRADEEP PRAJAPATI 1728001016WL013451 PRADEEP PRAJAPATI 00045 BARB0DBNMAK 884 884 Processed 01/01/2024 321391613 PRADEEPPRAJAPATI BANK OF BARODA(606985)
2 BERASIA MP-28-001-060-003/101-D
(BIRHA SHYM KHEDI) 		1728001060NRG24301120230187179 30/11/2023 Munni bai 1728001060WL013465 Munni bai 00045 BARB0DBNMAK 1326 1326 Processed 01/01/2024 321391613 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
3 BERASIA MP-28-001-016-002/102-A
(KADAIYA KOTA) 		1728001016NRG24301120230186784 30/11/2023 DHARMENDRA MEHAR 1728001016WL013451 DHARMENDRA MEHAR 00045 BARB0MANDID 884 884 Processed 01/01/2024 321391613 DHARMENDRAMEHAR FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
4 BERASIA MP-28-001-016-002/349-A
(KADAIYA KOTA) 		1728001016NRG24301120230186803 30/11/2023 KRISHNA BAI 1728001016WL013451 KRISHNA BAI 00048 BKID0009016 884 884 Processed 01/01/2024 321391613 KRISHNABAI BANK OF INDIA(508505)
5 BERASIA MP-28-001-016-002/369-A
(KADAIYA KOTA) 		1728001016NRG24301120230186805 30/11/2023 KRISHNA BAI 1728001016WL013451 KRISHNA BAI 00048 BKID0009016 884 884 Processed 01/01/2024 321391613 KRISHNABAI STATE BANK OF INDIA(508548)
6 BERASIA MP-28-001-016-002/383-A
(KADAIYA KOTA) 		1728001016NRG24301120230186807 30/11/2023 SUNEEL MEHAR 1728001016WL013451 SUNEEL MEHAR 00048 BKID0009016 884 884 Processed 01/01/2024 321391613 SUNEELMEHAR FINO PAYMENTS BANK LTD(608001)
7 BERASIA MP-28-001-060-001/100-A
(BIRHA SHYM KHEDI) 		1728001060NRG24301120230187166 30/11/2023 Bhuri Bai 1728001060WL013464 Bhuri Bai 00048 BKID0009016 1326 1326 Processed 01/01/2024 321391613 BhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
8 BERASIA MP-28-001-060-003/47-A
(BIRHA SHYM KHEDI) 		1728001060NRG24301120230187192 30/11/2023 Avadhnarayan kushwah 1728001060WL013465 Avadhnarayan kushwah 00048 BKID0009016 1326 1326 Processed 01/01/2024 321391613 Avadhnarayankushwah BANK OF INDIA(508505)
9 BERASIA MP-28-001-067-002/120-B
(KADAIA CHANVAR) 		1728001067NRG24301120230187201 30/11/2023 Vinita 1728001067WL013466 Vinita 00048 BKID0009016 884 884 Processed 01/01/2024 321391613 Vinita BANK OF INDIA(508505)
10 BERASIA MP-28-001-067-002/164-B
(KADAIA CHANVAR) 		1728001067NRG24301120230187217 30/11/2023 saroj 1728001067WL013467 saroj 00048 BKID0009016 442 442 Processed 01/01/2024 321391613 saroj BANK OF INDIA(508505)
11 BERASIA MP-28-001-067-002/164-B
(KADAIA CHANVAR) 		1728001067NRG24301120230187216 30/11/2023 suresh 1728001067WL013467 suresh 00048 BKID0009016 442 442 Processed 01/01/2024 321391613 suresh BANK OF INDIA(508505)
12 BERASIA MP-28-001-067-002/19-A
(KADAIA CHANVAR) 		1728001067NRG24301120230187205 30/11/2023 rajeshvary 1728001067WL013466 rajeshvary 00048 BKID0009016 884 884 Processed 01/01/2024 321391613 rajeshvary BANK OF INDIA(508505)
13 BERASIA MP-28-001-067-002/228
(KADAIA CHANVAR) 		1728001067NRG24301120230187218 30/11/2023 jagdish 1728001067WL013467 jagdish 00048 BKID0009016 442 442 Processed 01/01/2024 321391613 jagdish BANK OF INDIA(508505)
14 BERASIA MP-28-001-067-002/229
(KADAIA CHANVAR) 		1728001067NRG24301120230187219 30/11/2023 mulchand 1728001067WL013467 mulchand 00048 BKID0009016 442 442 Processed 01/01/2024 321391613 mulchand BANK OF INDIA(508505)
15 BERASIA MP-28-001-067-002/259-A
(KADAIA CHANVAR) 		1728001067NRG24301120230187206 30/11/2023 biraj mahan 1728001067WL013466 biraj mahan 00048 BKID0009016 884 884 Processed 01/01/2024 321391613 birajmahan BANK OF INDIA(508505)
16 BERASIA MP-28-001-067-002/259-A
(KADAIA CHANVAR) 		1728001067NRG24301120230187207 30/11/2023 Shusma 1728001067WL013466 Shusma 00048 BKID0009016 884 884 Processed 01/01/2024 321391613 Shusma RATNAKAR BANK(607393)
17 BERASIA MP-28-001-067-002/29
(KADAIA CHANVAR) 		1728001067NRG24301120230187208 30/11/2023 ramesh 1728001067WL013466 ramesh 00048 BKID0009016 663 663 Processed 01/01/2024 321391613 ramesh BANK OF INDIA(508505)
18 BERASIA MP-28-001-067-002/41-B
(KADAIA CHANVAR) 		1728001067NRG24301120230187209 30/11/2023 Vishnu 1728001067WL013466 Vishnu 00048 BKID0009016 884 884 Processed 01/01/2024 321391613 Vishnu BANK OF INDIA(508505)
19 BERASIA MP-28-001-067-002/61
(KADAIA CHANVAR) 		1728001067NRG24301120230187221 30/11/2023 halki 1728001067WL013467 halki 00048 BKID0009016 442 442 Processed 01/01/2024 321391613 halki BANK OF INDIA(508505)
20 BERASIA MP-28-001-067-002/61
(KADAIA CHANVAR) 		1728001067NRG24301120230187220 30/11/2023 hirdesh 1728001067WL013467 hirdesh 00048 BKID0009016 442 442 Processed 01/01/2024 321391613 hirdesh BANK OF INDIA(508505)
21 BERASIA MP-28-001-067-002/62
(KADAIA CHANVAR) 		1728001067NRG24301120230187223 30/11/2023 santi bai 1728001067WL013467 santi bai 00048 BKID0009016 442 442 Processed 01/01/2024 321391613 santibai BANK OF INDIA(508505)
22 BERASIA MP-28-001-067-002/65
(KADAIA CHANVAR) 		1728001067NRG24301120230187225 30/11/2023 parmo bai 1728001067WL013467 parmo bai 00048 BKID0009016 884 884 Processed 01/01/2024 321391613 parmobai BANK OF INDIA(508505)
23 BERASIA MP-28-001-067-002/69-A
(KADAIA CHANVAR) 		1728001067NRG24301120230187211 30/11/2023 kailash 1728001067WL013466 kailash 00048 BKID0009016 884 884 Processed 01/01/2024 321391613 kailash BANK OF INDIA(508505)
24 BERASIA MP-28-001-067-002/69-B
(KADAIA CHANVAR) 		1728001067NRG24301120230187212 30/11/2023 mohan sahu 1728001067WL013466 mohan sahu 00048 BKID0009016 884 884 Processed 01/01/2024 321391613 mohansahu BANK OF INDIA(508505)
25 BERASIA MP-28-001-067-002/70-A
(KADAIA CHANVAR) 		1728001067NRG24301120230187213 30/11/2023 Vikash 1728001067WL013466 Vikash 00048 BKID0009016 884 884 Processed 01/01/2024 321391613 Vikash CANARA BANK(508532)
26 BERASIA MP-28-001-067-002/79-A
(KADAIA CHANVAR) 		1728001067NRG24301120230187226 30/11/2023 bala prasad 1728001067WL013467 bala prasad 00048 BKID0009016 884 884 Processed 01/01/2024 321391613 balaprasad BANK OF INDIA(508505)
27 BERASIA MP-28-001-067-002/81
(KADAIA CHANVAR) 		1728001067NRG24301120230187228 30/11/2023 kamla bai 1728001067WL013467 kamla bai 00048 BKID0009016 884 884 Processed 01/01/2024 321391613 kamlabai BANK OF INDIA(508505)
28 BERASIA MP-28-001-067-002/90
(KADAIA CHANVAR) 		1728001067NRG24301120230187214 30/11/2023 kamlesh 1728001067WL013466 kamlesh 00048 BKID0009016 884 884 Processed 01/01/2024 321391613 kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19669 19669
29 BERASIA MP-28-001-016-002/426-B
(KADAIYA KOTA) 		1728001016NRG24301120230186777 30/11/2023 SAVITRI BAI 1728001016WL013450 SAVITRI BAI 00048 BKID0009023 1326 1326 Processed 01/01/2024 321391613 SAVITRIBAI BANK OF INDIA(508505)
SubTotal 1326 1326
30 BERASIA MP-28-001-052-004/81
(MANIKHEDI PARWATI) 		1728001052NRG24301120230187146 30/11/2023 Laxmi narayan 1728001052WL013462 Laxmi narayan 00048 BKID0009958 1326 1326 Processed 01/01/2024 321391613 Laxminarayan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 BERASIA MP-28-001-060-003/82-D
(BIRHA SHYM KHEDI) 		1728001060NRG24301120230187195 30/11/2023 VISHAL KUSHWAH 1728001060WL013465 VISHAL KUSHWAH 00078 CNRB0003176 1326 1326 Processed 01/01/2024 321391613 VISHALKUSHWAH CANARA BANK(508532)
SubTotal 1326 1326
32 BERASIA MP-28-001-104-002/138-B
(KUTKIPURA) 		1728001104NRG24301120230187435 30/11/2023 SATISH 1728001104WL013480 SATISH 00165 IBKL0001754 1326 1326 Processed 01/01/2024 321391613 SATISH IDBI BANK(607095)
SubTotal 1326 1326
33 BERASIA MP-28-001-104-002/118-A
(KUTKIPURA) 		1728001104NRG24301120230187434 30/11/2023 RAKESH AHIRWAR 1728001104WL013480 RAKESH AHIRWAR 00176 IDIB000G647 1326 1326 Processed 01/01/2024 321391613 RAKESHAHIRWAR INDIAN BANK(607105)
34 BERASIA MP-28-001-104-002/35-B
(KUTKIPURA) 		1728001104NRG24301120230187436 30/11/2023 BRAJ MOHAN 1728001104WL013480 BRAJ MOHAN 00176 IDIB000G647 1326 1326 Processed 01/01/2024 321391613 BRAJMOHAN INDIAN BANK(607105)
SubTotal 2652 2652
35 BERASIA MP-28-001-060-001/100-A
(BIRHA SHYM KHEDI) 		1728001060NRG24301120230187165 30/11/2023 Sarjan singh 1728001060WL013464 Sarjan singh 00349 PSIB0021345 1326 1326 Processed 01/01/2024 321391613 Sarjansingh BANK OF INDIA(508505)
36 BERASIA MP-28-001-067-002/171
(KADAIA CHANVAR) 		1728001067NRG24301120230187203 30/11/2023 mahesh 1728001067WL013466 mahesh 00349 PSIB0021345 884 884 Processed 01/01/2024 321391613 mahesh PUNJAB & SIND BANK(607087)
SubTotal 2210 2210
37 BERASIA MP-28-001-016-002/385-A
(KADAIYA KOTA) 		1728001016NRG24301120230186808 30/11/2023 SATISH MEHAR 1728001016WL013451 SATISH MEHAR 00415 SBIN0001499 884 884 Processed 01/01/2024 321391613 SATISHMEHAR STATE BANK OF INDIA(508548)
38 BERASIA MP-28-001-016-002/388-A
(KADAIYA KOTA) 		1728001016NRG24301120230186809 30/11/2023 PREETI MEHAR 1728001016WL013451 PREETI MEHAR 00415 SBIN0001499 884 884 Processed 01/01/2024 321391613 PREETIMEHAR STATE BANK OF INDIA(508548)
39 BERASIA MP-28-001-016-002/427-B
(KADAIYA KOTA) 		1728001016NRG24301120230186778 30/11/2023 JAGDISH 1728001016WL013450 JAGDISH 00415 SBIN0001499 1326 1326 Processed 01/01/2024 321391613 JAGDISH STATE BANK OF INDIA(508548)
40 BERASIA MP-28-001-016-002/429-B
(KADAIYA KOTA) 		1728001016NRG24301120230186781 30/11/2023 RAM BAI 1728001016WL013450 RAM BAI 00415 SBIN0001499 1326 1326 Processed 01/01/2024 321391613 RAMBAI STATE BANK OF INDIA(508548)
41 BERASIA MP-28-001-060-003/159-B
(BIRHA SHYM KHEDI) 		1728001060NRG24301120230187183 30/11/2023 Parwati bai kushwah 1728001060WL013465 Parwati bai kushwah 00415 SBIN0001499 1326 1326 Processed 01/01/2024 321391613 Parwatibaikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
42 BERASIA MP-28-001-060-003/29-D
(BIRHA SHYM KHEDI) 		1728001060NRG24301120230187190 30/11/2023 sunita malviya 1728001060WL013465 sunita malviya 00415 SBIN0001499 1326 1326 Processed 01/01/2024 321391613 sunitamalviya STATE BANK OF INDIA(508548)
43 BERASIA MP-28-001-060-003/48-D
(BIRHA SHYM KHEDI) 		1728001060NRG24301120230187193 30/11/2023 Rajan singh mehar 1728001060WL013465 Rajan singh mehar 00415 SBIN0001499 1326 1326 Processed 01/01/2024 321391613 Rajansinghmehar STATE BANK OF INDIA(508548)
44 BERASIA MP-28-001-060-003/82-A
(BIRHA SHYM KHEDI) 		1728001060NRG24301120230187194 30/11/2023 BRAJESH KUSHWAH 1728001060WL013465 BRAJESH KUSHWAH 00415 SBIN0001499 1326 1326 Processed 01/01/2024 321391613 BRAJESHKUSHWAH STATE BANK OF INDIA(508548)
45 BERASIA MP-28-001-060-003/84-D
(BIRHA SHYM KHEDI) 		1728001060NRG24301120230187196 30/11/2023 MAHENDRA MEHAR 1728001060WL013465 MAHENDRA MEHAR 00415 SBIN0001499 1326 1326 Processed 01/01/2024 321391613 MAHENDRAMEHAR STATE BANK OF INDIA(508548)
46 BERASIA MP-28-001-067-002/120-B
(KADAIA CHANVAR) 		1728001067NRG24301120230187200 30/11/2023 Devi prasad 1728001067WL013466 Devi prasad 00415 SBIN0001499 884 884 Processed 01/01/2024 321391613 Deviprasad BANK OF INDIA(508505)
47 BERASIA MP-28-001-067-002/18-C
(KADAIA CHANVAR) 		1728001067NRG24301120230187204 30/11/2023 Jamna prasad of 1728001067WL013466 Jamna prasad of 00415 SBIN0001499 884 884 Processed 01/01/2024 321391613 Jamnaprasadof BANK OF INDIA(508505)
48 BERASIA MP-28-001-067-002/45
(KADAIA CHANVAR) 		1728001067NRG24301120230187210 30/11/2023 Nand kishore 1728001067WL013466 Nand kishore 00415 SBIN0001499 884 884 Processed 01/01/2024 321391613 Nandkishore STATE BANK OF INDIA(508548)
49 BERASIA MP-28-001-067-002/79-A
(KADAIA CHANVAR) 		1728001067NRG24301120230187227 30/11/2023 geeta bai 1728001067WL013467 geeta bai 00415 SBIN0001499 884 884 Processed 01/01/2024 321391613 geetabai STATE BANK OF INDIA(508548)
SubTotal 14586 14586
50 BERASIA MP-28-001-060-003/11-B
(BIRHA SHYM KHEDI) 		1728001060NRG24301120230187180 30/11/2023 Paramsukh 1728001060WL013465 Paramsukh 00415 SBIN0007725 1326 1326 Processed 01/01/2024 321391613 Paramsukh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
51 BERASIA MP-28-001-016-001/37
(KADAIYA KOTA) 		1728001016NRG24301120230186768 30/11/2023 KANTI BAI 1728001016WL013450 KANTI BAI 00415 SBIN0030255 1326 1326 Processed 01/01/2024 321391613 KANTIBAI STATE BANK OF INDIA(508548)
52 BERASIA MP-28-001-016-001/58
(KADAIYA KOTA) 		1728001016NRG24301120230186769 30/11/2023 SUNGA BAI 1728001016WL013450 SUNGA BAI 00415 SBIN0030255 1326 1326 Processed 01/01/2024 321391613 SUNGABAI STATE BANK OF INDIA(508548)
53 BERASIA MP-28-001-016-002/120-A
(KADAIYA KOTA) 		1728001016NRG24301120230186799 30/11/2023 JYOTI PRAJAPATI 1728001016WL013451 JYOTI PRAJAPATI 00415 SBIN0030255 884 884 Processed 01/01/2024 321391613 JYOTIPRAJAPATI STATE BANK OF INDIA(508548)
54 BERASIA MP-28-001-016-002/340-A
(KADAIYA KOTA) 		1728001016NRG24301120230186800 30/11/2023 GUDDI BAI 1728001016WL013451 GUDDI BAI 00415 SBIN0030255 884 884 Processed 01/01/2024 321391613 GUDDIBAI STATE BANK OF INDIA(508548)
55 BERASIA MP-28-001-016-002/348-A
(KADAIYA KOTA) 		1728001016NRG24301120230186801 30/11/2023 KAMAL SINGH 1728001016WL013451 KAMAL SINGH 00415 SBIN0030255 884 884 Processed 01/01/2024 321391613 KAMALSINGH BANK OF INDIA(508505)
56 BERASIA MP-28-001-016-002/426-B
(KADAIYA KOTA) 		1728001016NRG24301120230186776 30/11/2023 HAKAM SINGH 1728001016WL013450 HAKAM SINGH 00415 SBIN0030255 1326 1326 Processed 01/01/2024 321391613 HAKAMSINGH STATE BANK OF INDIA(508548)
57 BERASIA MP-28-001-016-002/429-B
(KADAIYA KOTA) 		1728001016NRG24301120230186780 30/11/2023 RAMCHARAN 1728001016WL013450 RAMCHARAN 00415 SBIN0030255 1326 1326 Processed 01/01/2024 321391613 RAMCHARAN STATE BANK OF INDIA(508548)
58 BERASIA MP-28-001-052-004/42
(MANIKHEDI PARWATI) 		1728001052NRG24301120230187145 30/11/2023 batan lal 1728001052WL013462 batan lal 00415 SBIN0030255 1326 1326 Processed 01/01/2024 321391613 batanlal STATE BANK OF INDIA(508548)
59 BERASIA MP-28-001-052-004/83
(MANIKHEDI PARWATI) 		1728001052NRG24301120230187147 30/11/2023 bhagvan singh 1728001052WL013462 bhagvan singh 00415 SBIN0030255 1326 1326 Processed 01/01/2024 321391613 bhagvansingh STATE BANK OF INDIA(508548)
60 BERASIA MP-28-001-052-004/84
(MANIKHEDI PARWATI) 		1728001052NRG24301120230187148 30/11/2023 vikram singh 1728001052WL013462 vikram singh 00415 SBIN0030255 1326 1326 Processed 01/01/2024 321391613 vikramsingh BANK OF INDIA(508505)
61 BERASIA MP-28-001-067-002/62
(KADAIA CHANVAR) 		1728001067NRG24301120230187222 30/11/2023 hargovind 1728001067WL013467 hargovind 00415 SBIN0030255 442 442 Processed 01/01/2024 321391613 hargovind BANK OF INDIA(508505)
62 BERASIA MP-28-001-067-002/63
(KADAIA CHANVAR) 		1728001067NRG24301120230187224 30/11/2023 mohar singh 1728001067WL013467 mohar singh 00415 SBIN0030255 442 442 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12818 12818
63 BERASIA MP-28-001-096-001/700-A
(JETPURA) 		1728001000NRG24301120230187442 30/11/2023 ranjeet 1728001WL013482 ranjeet 00468 UBIN0933619 442 442 Processed 01/01/2024 321391613 ranjeet UNION BANK OF INDIA(508500)
64 BERASIA MP-28-001-096-001/700-B
(JETPURA) 		1728001000NRG24301120230187443 30/11/2023 kanhiyalal 1728001WL013482 kanhiyalal 00468 UBIN0933619 442 442 Processed 01/01/2024 321391613 kanhiyalal UNION BANK OF INDIA(508500)
SubTotal 884 884
65 BERASIA MP-28-001-067-002/13
(KADAIA CHANVAR) 		1728001067NRG24301120230187215 30/11/2023 radhekishan 1728001067WL013467 radhekishan 00666 IDFB0041381 442 442 Processed 01/01/2024 321391613 radhekishan BANK OF INDIA(508505)
66 BERASIA MP-28-001-067-002/81-A
(KADAIA CHANVAR) 		1728001067NRG24301120230187229 30/11/2023 babbu 1728001067WL013467 babbu 00666 IDFB0041381 884 884 Processed 01/01/2024 321391613 babbu STATE BANK OF INDIA(508548)
67 BERASIA MP-28-001-067-002/81-B
(KADAIA CHANVAR) 		1728001067NRG24301120230187230 30/11/2023 privesh bai 1728001067WL013467 privesh bai 00666 IDFB0041381 884 884 Processed 01/01/2024 321391613 priveshbai BANK OF BARODA(606985)
SubTotal 2210 2210
68 BERASIA MP-28-001-016-002/101-A
(KADAIYA KOTA) 		1728001016NRG24301120230186783 30/11/2023 BHAGVAN SINGH 1728001016WL013451 BHAGVAN SINGH 00688 FINO0001001 884 884 Processed 01/01/2024 321391613 BHAGVANSINGH FINO PAYMENTS BANK LTD(608001)
69 BERASIA MP-28-001-016-002/106-A
(KADAIYA KOTA) 		1728001016NRG24301120230186788 30/11/2023 TANUSHREE SOLANKI 1728001016WL013451 TANUSHREE SOLANKI 00688 FINO0001001 884 884 Processed 01/01/2024 321391613 TANUSHREESOLANKI FINO PAYMENTS BANK LTD(608001)
70 BERASIA MP-28-001-016-002/108-A
(KADAIYA KOTA) 		1728001016NRG24301120230186790 30/11/2023 YASPAL 1728001016WL013451 YASPAL 00688 FINO0001001 884 884 Processed 01/01/2024 321391613 YASPAL FINO PAYMENTS BANK LTD(608001)
71 BERASIA MP-28-001-016-002/109-A
(KADAIYA KOTA) 		1728001016NRG24301120230186791 30/11/2023 BHARAT SEN 1728001016WL013451 BHARAT SEN 00688 FINO0001001 884 884 Processed 01/01/2024 321391613 BHARATSEN FINO PAYMENTS BANK LTD(608001)
72 BERASIA MP-28-001-016-002/112-A
(KADAIYA KOTA) 		1728001016NRG24301120230186792 30/11/2023 ASHUPAL SINGH 1728001016WL013451 ASHUPAL SINGH 00688 FINO0001001 884 884 Processed 01/01/2024 321391613 ASHUPALSINGH FINO PAYMENTS BANK LTD(608001)
73 BERASIA MP-28-001-016-002/113-A
(KADAIYA KOTA) 		1728001016NRG24301120230186793 30/11/2023 ARUN MEHAR 1728001016WL013451 ARUN MEHAR 00688 FINO0001001 884 884 Processed 01/01/2024 321391613 ARUNMEHAR FINO PAYMENTS BANK LTD(608001)
74 BERASIA MP-28-001-016-002/114-A
(KADAIYA KOTA) 		1728001016NRG24301120230186794 30/11/2023 DEVENDRA SINGH 1728001016WL013451 DEVENDRA SINGH 00688 FINO0001001 884 884 Processed 01/01/2024 321391613 DEVENDRASINGH FINO PAYMENTS BANK LTD(608001)
75 BERASIA MP-28-001-016-002/119-A
(KADAIYA KOTA) 		1728001016NRG24301120230186798 30/11/2023 UMED SINGH 1728001016WL013451 UMED SINGH 00688 FINO0001001 884 884 Processed 01/01/2024 321391613 UMEDSINGH NARMADA JHABUA GRAMIN BANK(508515)
76 BERASIA MP-28-001-016-002/434-A
(KADAIYA KOTA) 		1728001016NRG24301120230186811 30/11/2023 RAHUL RAJPUT 1728001016WL013451 RAHUL RAJPUT 00688 FINO0001001 884 884 Processed 01/01/2024 321391613 RAHULRAJPUT FINO PAYMENTS BANK LTD(608001)
77 BERASIA MP-28-001-052-001/353-B
(MANIKHEDI PARWATI) 		1728001052NRG24301120230187100 30/11/2023 Sarjan Singh 1728001052WL013462 Sarjan Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 321391613 SarjanSingh FINO PAYMENTS BANK LTD(608001)
78 BERASIA MP-28-001-052-001/355-B
(MANIKHEDI PARWATI) 		1728001052NRG24301120230187101 30/11/2023 Sonu 1728001052WL013462 Sonu 00688 FINO0001001 1326 1326 Processed 01/01/2024 321391613 Sonu FINO PAYMENTS BANK LTD(608001)
79 BERASIA MP-28-001-052-001/356-B
(MANIKHEDI PARWATI) 		1728001052NRG24301120230187102 30/11/2023 Samandar Singh 1728001052WL013462 Samandar Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 321391613 SamandarSingh FINO PAYMENTS BANK LTD(608001)
80 BERASIA MP-28-001-052-001/357-B
(MANIKHEDI PARWATI) 		1728001052NRG24301120230187103 30/11/2023 Bablu 1728001052WL013462 Bablu 00688 FINO0001001 1326 1326 Processed 01/01/2024 321391613 Bablu FINO PAYMENTS BANK LTD(608001)
81 BERASIA MP-28-001-052-001/366-B
(MANIKHEDI PARWATI) 		1728001052NRG24301120230187104 30/11/2023 Vikram singh 1728001052WL013462 Vikram singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 321391613 Vikramsingh FINO PAYMENTS BANK LTD(608001)
82 BERASIA MP-28-001-052-003/120
(MANIKHEDI PARWATI) 		1728001052NRG24301120230187106 30/11/2023 Chain Singh 1728001052WL013462 Chain Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 321391613 ChainSingh FINO PAYMENTS BANK LTD(608001)
83 BERASIA MP-28-001-052-003/149
(MANIKHEDI PARWATI) 		1728001052NRG24301120230187110 30/11/2023 Nem singh 1728001052WL013462 Nem singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 321391613 Nemsingh FINO PAYMENTS BANK LTD(608001)
84 BERASIA MP-28-001-052-003/344-B
(MANIKHEDI PARWATI) 		1728001052NRG24301120230187112 30/11/2023 Raju 1728001052WL013462 Raju 00688 FINO0001001 1326 1326 Processed 01/01/2024 321391613 Raju FINO PAYMENTS BANK LTD(608001)
85 BERASIA MP-28-001-052-003/345-B
(MANIKHEDI PARWATI) 		1728001052NRG24301120230187113 30/11/2023 Shekhar 1728001052WL013462 Shekhar 00688 FINO0001001 1326 1326 Processed 01/01/2024 321391613 Shekhar FINO PAYMENTS BANK LTD(608001)
86 BERASIA MP-28-001-052-003/347-B
(MANIKHEDI PARWATI) 		1728001052NRG24301120230187114 30/11/2023 Rajesh 1728001052WL013462 Rajesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 321391613 Rajesh FINO PAYMENTS BANK LTD(608001)
87 BERASIA MP-28-001-052-003/348-B
(MANIKHEDI PARWATI) 		1728001052NRG24301120230187115 30/11/2023 Raghuveer Singh 1728001052WL013462 Raghuveer Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 321391613 RaghuveerSingh FINO PAYMENTS BANK LTD(608001)
88 BERASIA MP-28-001-052-004/332
(MANIKHEDI PARWATI) 		1728001052NRG24301120230187134 30/11/2023 Rupnarayan 1728001052WL013462 Rupnarayan 00688 FINO0001001 1326 1326 Processed 01/01/2024 321391613 Rupnarayan FINO PAYMENTS BANK LTD(608001)
89 BERASIA MP-28-001-052-004/333
(MANIKHEDI PARWATI) 		1728001052NRG24301120230187135 30/11/2023 Ajab singh 1728001052WL013462 Ajab singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 321391613 Ajabsingh FINO PAYMENTS BANK LTD(608001)
90 BERASIA MP-28-001-052-004/334
(MANIKHEDI PARWATI) 		1728001052NRG24301120230187136 30/11/2023 Ramnarayan 1728001052WL013462 Ramnarayan 00688 FINO0001001 1326 1326 Processed 01/01/2024 321391613 Ramnarayan FINO PAYMENTS BANK LTD(608001)
91 BERASIA MP-28-001-052-004/335
(MANIKHEDI PARWATI) 		1728001052NRG24301120230187137 30/11/2023 Mamta bai 1728001052WL013462 Mamta bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 321391613 Mamtabai FINO PAYMENTS BANK LTD(608001)
92 BERASIA MP-28-001-052-004/336
(MANIKHEDI PARWATI) 		1728001052NRG24301120230187138 30/11/2023 Dhapu bai 1728001052WL013462 Dhapu bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 321391613 Dhapubai FINO PAYMENTS BANK LTD(608001)
93 BERASIA MP-28-001-052-004/337
(MANIKHEDI PARWATI) 		1728001052NRG24301120230187139 30/11/2023 Ramshrup 1728001052WL013462 Ramshrup 00688 FINO0001001 1326 1326 Processed 01/01/2024 321391613 Ramshrup FINO PAYMENTS BANK LTD(608001)
94 BERASIA MP-28-001-052-004/342-D
(MANIKHEDI PARWATI) 		1728001052NRG24301120230187140 30/11/2023 Tej kumvr 1728001052WL013462 Tej kumvr 00688 FINO0001001 1326 1326 Processed 01/01/2024 321391613 Tejkumvr FINO PAYMENTS BANK LTD(608001)
95 BERASIA MP-28-001-052-004/343-D
(MANIKHEDI PARWATI) 		1728001052NRG24301120230187141 30/11/2023 Bhulli Bai 1728001052WL013462 Bhulli Bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 321391613 BhulliBai FINO PAYMENTS BANK LTD(608001)
96 BERASIA MP-28-001-052-004/351-B
(MANIKHEDI PARWATI) 		1728001052NRG24301120230187142 30/11/2023 Hemraj 1728001052WL013462 Hemraj 00688 FINO0001001 1326 1326 Processed 01/01/2024 321391613 Hemraj FINO PAYMENTS BANK LTD(608001)
97 BERASIA MP-28-001-052-004/352-B
(MANIKHEDI PARWATI) 		1728001052NRG24301120230187143 30/11/2023 Somraj 1728001052WL013462 Somraj 00688 FINO0001001 1326 1326 Processed 01/01/2024 321391613 Somraj FINO PAYMENTS BANK LTD(608001)
98 BERASIA MP-28-001-052-004/358-B
(MANIKHEDI PARWATI) 		1728001052NRG24301120230187144 30/11/2023 Lajpat singh 1728001052WL013462 Lajpat singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 321391613 Lajpatsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 37128 37128
99 BERASIA MP-28-001-016-002/103-A
(KADAIYA KOTA) 		1728001016NRG24301120230186785 30/11/2023 AKHLESH SEN 1728001016WL013451 AKHLESH SEN 00691 IPOS0000001 884 884 Processed 01/01/2024 321391613 AKHLESHSEN INDIA POST PAYMENTS BANK LIMITED(508528)
100 BERASIA MP-28-001-016-002/107-A
(KADAIYA KOTA) 		1728001016NRG24301120230186789 30/11/2023 SUNEETA BAI 1728001016WL013451 SUNEETA BAI 00691 IPOS0000001 884 884 Processed 01/01/2024 321391613 SUNEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 BERASIA MP-28-001-016-002/115-A
(KADAIYA KOTA) 		1728001016NRG24301120230186795 30/11/2023 RAHUL MEHAR 1728001016WL013451 RAHUL MEHAR 00691 IPOS0000001 884 884 Processed 01/01/2024 321391613 RAHULMEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
102 BERASIA MP-28-001-016-002/116-A
(KADAIYA KOTA) 		1728001016NRG24301120230186796 30/11/2023 HEMENDRA SINGH 1728001016WL013451 HEMENDRA SINGH 00691 IPOS0000001 884 884 Processed 01/01/2024 321391613 HEMENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
103 BERASIA MP-28-001-016-002/118-A
(KADAIYA KOTA) 		1728001016NRG24301120230186797 30/11/2023 RHUL MEHAR 1728001016WL013451 RHUL MEHAR 00691 IPOS0000001 884 884 Processed 01/01/2024 321391613 RHULMEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
104 BERASIA MP-28-001-016-002/349-A
(KADAIYA KOTA) 		1728001016NRG24301120230186802 30/11/2023 SHYAM LAL 1728001016WL013451 SHYAM LAL 00691 IPOS0000001 884 884 Processed 01/01/2024 321391613 SHYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
105 BERASIA MP-28-001-016-002/369-A
(KADAIYA KOTA) 		1728001016NRG24301120230186804 30/11/2023 GANGARAM JATAV 1728001016WL013451 GANGARAM JATAV 00691 IPOS0000001 884 884 Processed 01/01/2024 321391613 GANGARAMJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
106 BERASIA MP-28-001-016-002/428-B
(KADAIYA KOTA) 		1728001016NRG24301120230186779 30/11/2023 KALA BAI 1728001016WL013450 KALA BAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321391613 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 BERASIA MP-28-001-016-002/435-A
(KADAIYA KOTA) 		1728001016NRG24301120230186812 30/11/2023 GUDIYA 1728001016WL013451 GUDIYA 00691 IPOS0000001 884 884 Processed 01/01/2024 321391613 GUDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
108 BERASIA MP-28-001-060-003/13-B
(BIRHA SHYM KHEDI) 		1728001060NRG24301120230187182 30/11/2023 SUNIL MEHAR 1728001060WL013465 SUNIL MEHAR 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321391613 SUNILMEHAR STATE BANK OF INDIA(508548)
109 BERASIA MP-28-001-060-003/250-A
(BIRHA SHYM KHEDI) 		1728001060NRG24301120230187184 30/11/2023 JAMNA KUSHWAH 1728001060WL013465 JAMNA KUSHWAH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321391613 JAMNAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
110 BERASIA MP-28-001-060-003/264-B
(BIRHA SHYM KHEDI) 		1728001060NRG24301120230187185 30/11/2023 RAJ KUMAR 1728001060WL013465 RAJ KUMAR 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321391613 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
111 BERASIA MP-28-001-060-003/264-C
(BIRHA SHYM KHEDI) 		1728001060NRG24301120230187186 30/11/2023 RAJ KUMARI 1728001060WL013465 RAJ KUMARI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321391613 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
112 BERASIA MP-28-001-060-003/266-A
(BIRHA SHYM KHEDI) 		1728001060NRG24301120230187188 30/11/2023 LAXMI NARAYAN 1728001060WL013465 LAXMI NARAYAN 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321391613 LAXMINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
113 BERASIA MP-28-001-060-003/266-B
(BIRHA SHYM KHEDI) 		1728001060NRG24301120230187189 30/11/2023 LAXMI BAI 1728001060WL013465 LAXMI BAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321391613 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 BERASIA MP-28-001-096-001/672-A
(JETPURA) 		1728001000NRG24301120230187440 30/11/2023 BHARAT 1728001WL013482 BHARAT 00691 IPOS0000001 442 442 Processed 01/01/2024 321391613 BHARAT UNION BANK OF INDIA(508500)
115 BERASIA MP-28-001-096-001/672-A
(JETPURA) 		1728001000NRG24301120230187441 30/11/2023 pushpa bai 1728001WL013482 pushpa bai 00691 IPOS0000001 442 442 Processed 01/01/2024 321391613 pushpabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17238 17238
116 BERASIA MP-28-001-060-003/115-B
(BIRHA SHYM KHEDI) 		1728001060NRG24301120230187181 30/11/2023 Ajay mehar 1728001060WL013465 Ajay mehar 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 321391613 Ajaymehar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 120445 120445

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_301123APB_FTO_369291 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 2210
2 BERASIA MP1728001_301123APB_FTO_369291 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 884
3 BERASIA MP1728001_301123APB_FTO_369291 Bank of India BKID0009016 BERASIA 19669
4 BERASIA MP1728001_301123APB_FTO_369291 Bank of India BKID0009023 NAZIRABAD 1326
5 BERASIA MP1728001_301123APB_FTO_369291 Bank of India BKID0009958 NARSINGHGARH 1326
6 BERASIA MP1728001_301123APB_FTO_369291 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1326
7 BERASIA MP1728001_301123APB_FTO_369291 IDBI Bank IBKL0001754 Nipaniya Jat 1326
8 BERASIA MP1728001_301123APB_FTO_369291 Indian Bank IDIB000G647 GUNGA 2652
9 BERASIA MP1728001_301123APB_FTO_369291 Punjab & Sind Bank PSIB0021345 BERASIA 2210
10 BERASIA MP1728001_301123APB_FTO_369291 State Bank of India SBIN0001499 BERASIA 14586
11 BERASIA MP1728001_301123APB_FTO_369291 State Bank of India SBIN0007725 DHAMARRA 1326
12 BERASIA MP1728001_301123APB_FTO_369291 State Bank of India SBIN0030255 RUNAHA 12818
13 BERASIA MP1728001_301123APB_FTO_369291 Union Bank of India UBIN0933619 Dupadiya 884
14 BERASIA MP1728001_301123APB_FTO_369291 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2210
15 BERASIA MP1728001_301123APB_FTO_369291 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 37128
16 BERASIA MP1728001_301123APB_FTO_369291 India Post Payments Bank IPOS0000001 Bhopal 10608
17 BERASIA MP1728001_301123APB_FTO_369291 India Post Payments Bank IPOS0000001 Vidisha 6630
18 BERASIA MP1728001_301123APB_FTO_369291 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_BERASIA 1326

Download In Excel