Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:44:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_210523APB_FTO_50952
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-28-001-067-003/165
(KADAIA CHANVAR) 		1728001000NRG24210520230019691 21/05/2023 BALRAM 1728001WL001466 BALRAM 00032 UTIB0000569 1326 1326 Processed 25/05/2023 865071863 BALRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 BERASIA MP-28-001-056-001/454
(HABIBGANJ) 		1728001056NRG24210520230019800 21/05/2023 Sharmila bai 1728001056WL001476 Sharmila bai 00045 BARB0ISLBHO 1326 1326 Processed 25/05/2023 865071863 Sharmilabai BANK OF BARODA(606985)
3 BERASIA MP-28-001-056-001/671
(HABIBGANJ) 		1728001056NRG24210520230019805 21/05/2023 Savnam Bee 1728001056WL001476 Savnam Bee 00045 BARB0ISLBHO 1326 1326 Processed 25/05/2023 865071863 SavnamBee STATE BANK OF INDIA(508548)
4 BERASIA MP-28-001-056-001/75
(HABIBGANJ) 		1728001056NRG24210520230019821 21/05/2023 RAKESH 1728001056WL001478 RAKESH 00045 BARB0ISLBHO 1105 1105 Processed 25/05/2023 865071863 RAKESH BANK OF BARODA(606985)
5 BERASIA MP-28-001-062-001/787
(KULHOR) 		1728001062NRG24210520230019761 21/05/2023 sona shakya 1728001062WL001470 sona shakya 00045 BARB0ISLBHO 1326 1326 Processed 25/05/2023 865071863 sonashakya BANK OF BARODA(606985)
6 BERASIA MP-28-001-067-003/458
(KADAIA CHANVAR) 		1728001000NRG24210520230019709 21/05/2023 Kamlesh 1728001WL001466 Kamlesh 00045 BARB0ISLBHO 1326 1326 Processed 25/05/2023 865071863 Kamlesh BANK OF BARODA(606985)
SubTotal 6409 6409
7 BERASIA MP-28-001-056-001/572
(HABIBGANJ) 		1728001056NRG24210520230019801 21/05/2023 Soram bai 1728001056WL001476 Soram bai 00045 BARB0SUKHIS 1326 1326 Processed 25/05/2023 865071863 Sorambai BANK OF BARODA(606985)
SubTotal 1326 1326
8 BERASIA MP-28-001-067-003/137
(KADAIA CHANVAR) 		1728001000NRG24210520230019681 21/05/2023 PRATAP SINGH 1728001WL001466 PRATAP SINGH 00045 BARB0VJTARW 1326 1326 Processed 25/05/2023 865071863 PRATAPSINGH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 1326 1326
9 BERASIA MP-28-001-032-002/9
(CHATAHEDI) 		1728001032NRG24200520230019650 21/05/2023 LALARAM 1728001032WL001464 LALARAM 00048 BKID0009016 1326 1326 Processed 25/05/2023 865071863 LALARAM BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
10 BERASIA MP-28-001-056-001/249
(HABIBGANJ) 		1728001056NRG24210520230019796 21/05/2023 Bhearo.singh 1728001056WL001476 Bhearo.singh 00048 BKID0009016 1326 1326 Processed 25/05/2023 865071863 Bhearo.singh BANK OF INDIA(508505)
11 BERASIA MP-28-001-056-001/364
(HABIBGANJ) 		1728001056NRG24210520230019814 21/05/2023 madan lal 1728001056WL001478 madan lal 00048 BKID0009016 1105 1105 Processed 25/05/2023 865071863 madanlal STATE BANK OF INDIA(508548)
12 BERASIA MP-28-001-056-001/491
(HABIBGANJ) 		1728001056NRG24210520230019809 21/05/2023 Jeetendra 1728001056WL001477 Jeetendra 00048 BKID0009016 1105 1105 Processed 25/05/2023 865071863 Jeetendra BANK OF INDIA(508505)
13 BERASIA MP-28-001-056-001/495
(HABIBGANJ) 		1728001056NRG24210520230019816 21/05/2023 Satish 1728001056WL001478 Satish 00048 BKID0009016 1105 1105 Processed 25/05/2023 865071863 Satish BANK OF INDIA(508505)
14 BERASIA MP-28-001-056-001/496
(HABIBGANJ) 		1728001056NRG24210520230019817 21/05/2023 Bhuree.bai 1728001056WL001478 Bhuree.bai 00048 BKID0009016 1105 1105 Processed 25/05/2023 865071863 Bhuree.bai BANK OF INDIA(508505)
15 BERASIA MP-28-001-056-001/586
(HABIBGANJ) 		1728001056NRG24210520230019812 21/05/2023 Lekhraj sahu 1728001056WL001477 Lekhraj sahu 00048 BKID0009016 1105 1105 Processed 25/05/2023 865071863 Lekhrajsahu BANK OF INDIA(508505)
16 BERASIA MP-28-001-056-001/650
(HABIBGANJ) 		1728001056NRG24210520230019804 21/05/2023 Tashkeem 1728001056WL001476 Tashkeem 00048 BKID0009016 1326 1326 Processed 25/05/2023 865071863 Tashkeem BANK OF INDIA(508505)
17 BERASIA MP-28-001-067-001/12-A
(KADAIA CHANVAR) 		1728001000NRG24210520230019665 21/05/2023 SUNEETABAI 1728001WL001466 SUNEETABAI 00048 BKID0009016 1326 1326 Processed 25/05/2023 865071863 SUNEETABAI BANK OF INDIA(508505)
18 BERASIA MP-28-001-067-001/190
(KADAIA CHANVAR) 		1728001067NRG24210520230019835 21/05/2023 bare lal 1728001067WL001481 bare lal 00048 BKID0009016 3536 3536 Processed 25/05/2023 865071863 barelal BANK OF INDIA(508505)
19 BERASIA MP-28-001-067-001/21
(KADAIA CHANVAR) 		1728001067NRG24210520230019836 21/05/2023 syamlal 1728001067WL001481 syamlal 00048 BKID0009016 3536 3536 Processed 25/05/2023 865071863 syamlal BANK OF INDIA(508505)
20 BERASIA MP-28-001-067-001/22-B
(KADAIA CHANVAR) 		1728001000NRG24210520230019671 21/05/2023 DAKHABAI 1728001WL001466 DAKHABAI 00048 BKID0009016 1326 1326 Processed 25/05/2023 865071863 DAKHABAI BANK OF INDIA(508505)
21 BERASIA MP-28-001-067-001/25
(KADAIA CHANVAR) 		1728001000NRG24210520230019673 21/05/2023 Sugan bai 1728001WL001466 Sugan bai 00048 BKID0009016 1326 1326 Processed 25/05/2023 865071863 Suganbai BANK OF INDIA(508505)
22 BERASIA MP-28-001-067-001/28
(KADAIA CHANVAR) 		1728001000NRG24210520230019674 21/05/2023 Geeta bai 1728001WL001466 Geeta bai 00048 BKID0009016 1326 1326 Processed 25/05/2023 865071863 Geetabai BANK OF INDIA(508505)
23 BERASIA MP-28-001-067-003/131
(KADAIA CHANVAR) 		1728001000NRG24210520230019679 21/05/2023 rajan 1728001WL001466 rajan 00048 BKID0009016 1326 1326 Processed 25/05/2023 865071863 rajan BANK OF INDIA(508505)
24 BERASIA MP-28-001-067-003/137
(KADAIA CHANVAR) 		1728001000NRG24210520230019682 21/05/2023 name singh 1728001WL001466 name singh 00048 BKID0009016 1326 1326 Processed 25/05/2023 865071863 namesingh BANK OF INDIA(508505)
25 BERASIA MP-28-001-067-003/160
(KADAIA CHANVAR) 		1728001000NRG24210520230019686 21/05/2023 sarju bai 1728001WL001466 sarju bai 00048 BKID0009016 1326 1326 Processed 25/05/2023 865071863 sarjubai BANK OF INDIA(508505)
26 BERASIA MP-28-001-067-003/171
(KADAIA CHANVAR) 		1728001000NRG24210520230019692 21/05/2023 hari prasad 1728001WL001466 hari prasad 00048 BKID0009016 1326 1326 Processed 25/05/2023 865071863 hariprasad STATE BANK OF INDIA(508548)
27 BERASIA MP-28-001-067-003/172
(KADAIA CHANVAR) 		1728001000NRG24210520230019694 21/05/2023 Chatar bai 1728001WL001466 Chatar bai 00048 BKID0009016 1326 1326 Processed 25/05/2023 865071863 Chatarbai INDIA POST PAYMENTS BANK LIMITED(508528)
28 BERASIA MP-28-001-067-003/443
(KADAIA CHANVAR) 		1728001000NRG24210520230019703 21/05/2023 vikaram 1728001WL001466 vikaram 00048 BKID0009016 1326 1326 Processed 25/05/2023 865071863 vikaram BANK OF INDIA(508505)
SubTotal 29835 29835
29 BERASIA MP-28-001-056-001/671
(HABIBGANJ) 		1728001056NRG24210520230019806 21/05/2023 Jameel mohammad 1728001056WL001476 Jameel mohammad 00078 CNRB0003176 1326 1326 Processed 25/05/2023 865071863 Jameelmohammad BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 1326 1326
30 BERASIA MP-28-001-067-001/177
(KADAIA CHANVAR) 		1728001000NRG24210520230019667 21/05/2023 mukesh 1728001WL001466 mukesh 00089 CBIN0282254 1326 1326 Processed 25/05/2023 865071863 mukesh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
31 BERASIA MP-28-001-032-001/400
(CHATAHEDI) 		1728001032NRG24200520230019647 21/05/2023 Madhu dhakad 1728001032WL001463 Madhu dhakad 00152 HDFC0004683 1326 1326 Processed 25/05/2023 865071863 Madhudhakad HDFC BANK LTD(607152)
SubTotal 1326 1326
32 BERASIA MP-28-001-036-001/691
(BABACHIYA) 		1728001036NRG24210520230019762 21/05/2023 Ajim 1728001036WL001471 Ajim 00176 IDIB000L524 442 442 Processed 25/05/2023 865071863 Ajim INDIAN BANK(607105)
33 BERASIA MP-28-001-036-001/891
(BABACHIYA) 		1728001036NRG24210520230019763 21/05/2023 Israr 1728001036WL001471 Israr 00176 IDIB000L524 442 442 Processed 25/05/2023 865071863 Israr INDIAN BANK(607105)
34 BERASIA MP-28-001-036-001/988
(BABACHIYA) 		1728001036NRG24210520230019765 21/05/2023 Mahesh 1728001036WL001471 Mahesh 00176 IDIB000L524 442 442 Processed 25/05/2023 865071863 Mahesh INDIAN BANK(607105)
35 BERASIA MP-28-001-036-001/995
(BABACHIYA) 		1728001036NRG24210520230019766 21/05/2023 Pooja 1728001036WL001471 Pooja 00176 IDIB000L524 442 442 Processed 25/05/2023 865071863 Pooja INDIAN BANK(607105)
36 BERASIA MP-28-001-036-001/996
(BABACHIYA) 		1728001036NRG24210520230019767 21/05/2023 Geeta 1728001036WL001471 Geeta 00176 IDIB000L524 442 442 Processed 25/05/2023 865071863 Geeta INDIAN BANK(607105)
SubTotal 2210 2210
37 BERASIA MP-28-001-056-001/582
(HABIBGANJ) 		1728001056NRG24210520230019810 21/05/2023 Anil sahu 1728001056WL001477 Anil sahu 00349 PSIB0021345 1105 1105 Processed 25/05/2023 865071863 Anilsahu PUNJAB & SIND BANK(607087)
38 BERASIA MP-28-001-062-001/712
(KULHOR) 		1728001062NRG24210520230019759 21/05/2023 ARVIND SHAKIYA 1728001062WL001470 ARVIND SHAKIYA 00349 PSIB0021345 1326 1326 Processed 25/05/2023 865071863 ARVINDSHAKIYA STATE BANK OF INDIA(508548)
39 BERASIA MP-28-001-067-001/10
(KADAIA CHANVAR) 		1728001067NRG24210520230019833 21/05/2023 ashok 1728001067WL001481 ashok 00349 PSIB0021345 2652 2652 Processed 25/05/2023 865071863 ashok PUNJAB & SIND BANK(607087)
SubTotal 5083 5083
40 BERASIA MP-28-001-032-002/73
(CHATAHEDI) 		1728001032NRG24200520230019649 21/05/2023 CHNDARPAL 1728001032WL001463 CHNDARPAL 00415 SBIN0001499 1326 1326 Processed 25/05/2023 865071863 CHNDARPAL STATE BANK OF INDIA(508548)
41 BERASIA MP-28-001-056-001/225
(HABIBGANJ) 		1728001056NRG24210520230019807 21/05/2023 lakhpat 1728001056WL001477 lakhpat 00415 SBIN0001499 1105 1105 Processed 25/05/2023 865071863 lakhpat STATE BANK OF INDIA(508548)
42 BERASIA MP-28-001-056-001/363
(HABIBGANJ) 		1728001056NRG24210520230019813 21/05/2023 Gayatree.bai 1728001056WL001478 Gayatree.bai 00415 SBIN0001499 1105 1105 Processed 25/05/2023 865071863 Gayatree.bai STATE BANK OF INDIA(508548)
43 BERASIA MP-28-001-056-001/364
(HABIBGANJ) 		1728001056NRG24210520230019815 21/05/2023 maltee 1728001056WL001478 maltee 00415 SBIN0001499 1105 1105 Processed 25/05/2023 865071863 maltee STATE BANK OF INDIA(508548)
44 BERASIA MP-28-001-056-001/365
(HABIBGANJ) 		1728001056NRG24210520230019808 21/05/2023 Pirdip 1728001056WL001477 Pirdip 00415 SBIN0001499 1105 1105 Processed 25/05/2023 865071863 Pirdip STATE BANK OF INDIA(508548)
45 BERASIA MP-28-001-056-001/417
(HABIBGANJ) 		1728001056NRG24210520230019798 21/05/2023 Prakash Bai 1728001056WL001476 Prakash Bai 00415 SBIN0001499 1326 1326 Processed 25/05/2023 865071863 PrakashBai STATE BANK OF INDIA(508548)
46 BERASIA MP-28-001-056-001/417
(HABIBGANJ) 		1728001056NRG24210520230019797 21/05/2023 Yashpal gurjar 1728001056WL001476 Yashpal gurjar 00415 SBIN0001499 1326 1326 Processed 25/05/2023 865071863 Yashpalgurjar BANK OF INDIA(508505)
47 BERASIA MP-28-001-056-001/454
(HABIBGANJ) 		1728001056NRG24210520230019799 21/05/2023 Hemendra 1728001056WL001476 Hemendra 00415 SBIN0001499 1326 1326 Processed 25/05/2023 865071863 Hemendra STATE BANK OF INDIA(508548)
48 BERASIA MP-28-001-056-001/528
(HABIBGANJ) 		1728001056NRG24210520230019818 21/05/2023 Maya.bai 1728001056WL001478 Maya.bai 00415 SBIN0001499 1105 1105 Processed 25/05/2023 865071863 Maya.bai STATE BANK OF INDIA(508548)
49 BERASIA MP-28-001-056-001/529
(HABIBGANJ) 		1728001056NRG24210520230019819 21/05/2023 ANAND 1728001056WL001478 ANAND 00415 SBIN0001499 1105 1105 Processed 25/05/2023 865071863 ANAND STATE BANK OF INDIA(508548)
50 BERASIA MP-28-001-056-001/530
(HABIBGANJ) 		1728001056NRG24210520230019820 21/05/2023 Girja.bai 1728001056WL001478 Girja.bai 00415 SBIN0001499 1105 1105 Processed 25/05/2023 865071863 Girja.bai STATE BANK OF INDIA(508548)
51 BERASIA MP-28-001-056-001/572
(HABIBGANJ) 		1728001056NRG24210520230019802 21/05/2023 Anup singh 1728001056WL001476 Anup singh 00415 SBIN0001499 1326 1326 Processed 25/05/2023 865071863 Anupsingh STATE BANK OF INDIA(508548)
52 BERASIA MP-28-001-056-001/583
(HABIBGANJ) 		1728001056NRG24210520230019811 21/05/2023 Pradeep Sahu 1728001056WL001477 Pradeep Sahu 00415 SBIN0001499 1105 1105 Processed 25/05/2023 865071863 PradeepSahu STATE BANK OF INDIA(508548)
53 BERASIA MP-28-001-056-001/650
(HABIBGANJ) 		1728001056NRG24210520230019803 21/05/2023 Kaleem mohammad 1728001056WL001476 Kaleem mohammad 00415 SBIN0001499 1326 1326 Processed 25/05/2023 865071863 Kaleemmohammad STATE BANK OF INDIA(508548)
54 BERASIA MP-28-001-062-001/711
(KULHOR) 		1728001062NRG24210520230019757 21/05/2023 MAYA BAI SHAKYA 1728001062WL001470 MAYA BAI SHAKYA 00415 SBIN0001499 1326 1326 Processed 25/05/2023 865071863 MAYABAISHAKYA STATE BANK OF INDIA(508548)
55 BERASIA MP-28-001-062-001/712
(KULHOR) 		1728001062NRG24210520230019758 21/05/2023 PREM NARAYAN 1728001062WL001470 PREM NARAYAN 00415 SBIN0001499 1326 1326 Processed 25/05/2023 865071863 PREMNARAYAN STATE BANK OF INDIA(508548)
56 BERASIA MP-28-001-062-001/787
(KULHOR) 		1728001062NRG24210520230019760 21/05/2023 bhupend shakya 1728001062WL001470 bhupend shakya 00415 SBIN0001499 1326 1326 Processed 25/05/2023 865071863 bhupendshakya STATE BANK OF INDIA(508548)
57 BERASIA MP-28-001-067-001/195-A
(KADAIA CHANVAR) 		1728001000NRG24210520230019669 21/05/2023 pan bai 1728001WL001466 pan bai 00415 SBIN0001499 1326 1326 Processed 25/05/2023 865071863 panbai STATE BANK OF INDIA(508548)
58 BERASIA MP-28-001-067-001/195-A
(KADAIA CHANVAR) 		1728001000NRG24210520230019668 21/05/2023 radhesyam 1728001WL001466 radhesyam 00415 SBIN0001499 1326 1326 Processed 25/05/2023 865071863 radhesyam STATE BANK OF INDIA(508548)
59 BERASIA MP-28-001-067-001/25
(KADAIA CHANVAR) 		1728001000NRG24210520230019672 21/05/2023 Bhagwaan singh 1728001WL001466 Bhagwaan singh 00415 SBIN0001499 1326 1326 Processed 25/05/2023 865071863 Bhagwaansingh BANK OF INDIA(508505)
60 BERASIA MP-28-001-067-001/34
(KADAIA CHANVAR) 		1728001000NRG24210520230019675 21/05/2023 PARVAT SINGH 1728001WL001466 PARVAT SINGH 00415 SBIN0001499 1326 1326 Processed 25/05/2023 865071863 PARVATSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26078 26078
61 BERASIA MP-28-001-065-003/71
(SEMRA BHAUROPURA) 		1728001065NRG24210520230019822 21/05/2023 Lakhanlal 1728001065WL001479 Lakhanlal 00415 SBIN0030255 1326 1326 Processed 25/05/2023 865071863 Lakhanlal STATE BANK OF INDIA(508548)
62 BERASIA MP-28-001-067-003/131
(KADAIA CHANVAR) 		1728001000NRG24210520230019680 21/05/2023 savita bai 1728001WL001466 savita bai 00415 SBIN0030255 1326 1326 Processed 25/05/2023 865071863 savitabai STATE BANK OF INDIA(508548)
63 BERASIA MP-28-001-067-003/158
(KADAIA CHANVAR) 		1728001000NRG24210520230019685 21/05/2023 dhapu bai 1728001WL001466 dhapu bai 00415 SBIN0030255 1326 1326 Processed 25/05/2023 865071863 dhapubai FINO PAYMENTS BANK LTD(608001)
64 BERASIA MP-28-001-067-003/158
(KADAIA CHANVAR) 		1728001000NRG24210520230019684 21/05/2023 dhur singh 1728001WL001466 dhur singh 00415 SBIN0030255 1326 1326 Processed 25/05/2023 865071863 dhursingh STATE BANK OF INDIA(508548)
65 BERASIA MP-28-001-067-003/165
(KADAIA CHANVAR) 		1728001000NRG24210520230019690 21/05/2023 sunita 1728001WL001466 sunita 00415 SBIN0030255 1326 1326 Processed 25/05/2023 865071863 sunita STATE BANK OF INDIA(508548)
66 BERASIA MP-28-001-067-003/172
(KADAIA CHANVAR) 		1728001000NRG24210520230019693 21/05/2023 parasram 1728001WL001466 parasram 00415 SBIN0030255 1326 1326 Processed 25/05/2023 865071863 parasram INDIA POST PAYMENTS BANK LIMITED(508528)
67 BERASIA MP-28-001-067-003/423
(KADAIA CHANVAR) 		1728001000NRG24210520230019700 21/05/2023 kuman 1728001WL001466 kuman 00415 SBIN0030255 1326 1326 Processed 25/05/2023 865071863 kuman CANARA BANK(508532)
68 BERASIA MP-28-001-067-003/451
(KADAIA CHANVAR) 		1728001000NRG24210520230019708 21/05/2023 SANDEEP SINGH 1728001WL001466 SANDEEP SINGH 00415 SBIN0030255 1326 1326 Processed 25/05/2023 865071863 SANDEEPSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
69 BERASIA MP-28-001-067-001/129
(KADAIA CHANVAR) 		1728001000NRG24210520230019666 21/05/2023 radhika 1728001WL001466 radhika 00666 IDFB0041381 1326 1326 Processed 25/05/2023 865071863 radhika BANK OF INDIA(508505)
70 BERASIA MP-28-001-067-001/22-B
(KADAIA CHANVAR) 		1728001000NRG24210520230019670 21/05/2023 Mangi lal 1728001WL001466 Mangi lal 00666 IDFB0041381 1326 1326 Processed 25/05/2023 865071863 Mangilal FINO PAYMENTS BANK LTD(608001)
71 BERASIA MP-28-001-067-001/86
(KADAIA CHANVAR) 		1728001067NRG24210520230019837 21/05/2023 laxmi bai 1728001067WL001481 laxmi bai 00666 IDFB0041381 2652 2652 Processed 25/05/2023 865071863 laxmibai IDFC BANK LIMITED(608117)
72 BERASIA MP-28-001-067-003/118-A
(KADAIA CHANVAR) 		1728001000NRG24210520230019676 21/05/2023 mangilal 1728001WL001466 mangilal 00666 IDFB0041381 1326 1326 Processed 25/05/2023 865071863 mangilal STATE BANK OF INDIA(508548)
73 BERASIA MP-28-001-067-003/118-B
(KADAIA CHANVAR) 		1728001000NRG24210520230019677 21/05/2023 arjun 1728001WL001466 arjun 00666 IDFB0041381 1326 1326 Processed 25/05/2023 865071863 arjun PUNJAB & SIND BANK(607087)
74 BERASIA MP-28-001-067-003/164
(KADAIA CHANVAR) 		1728001000NRG24210520230019687 21/05/2023 gangaram 1728001WL001466 gangaram 00666 IDFB0041381 1326 1326 Processed 25/05/2023 865071863 gangaram PUNJAB & SIND BANK(607087)
75 BERASIA MP-28-001-067-003/164
(KADAIA CHANVAR) 		1728001000NRG24210520230019688 21/05/2023 kailash bai 1728001WL001466 kailash bai 00666 IDFB0041381 1326 1326 Processed 25/05/2023 865071863 kailashbai STATE BANK OF INDIA(508548)
76 BERASIA MP-28-001-067-003/164-B
(KADAIA CHANVAR) 		1728001000NRG24210520230019689 21/05/2023 bhagvat 1728001WL001466 bhagvat 00666 IDFB0041381 1326 1326 Processed 25/05/2023 865071863 bhagvat STATE BANK OF INDIA(508548)
77 BERASIA MP-28-001-067-003/173
(KADAIA CHANVAR) 		1728001000NRG24210520230019695 21/05/2023 gajraj singh 1728001WL001466 gajraj singh 00666 IDFB0041381 1326 1326 Processed 25/05/2023 865071863 gajrajsingh BANK OF INDIA(508505)
78 BERASIA MP-28-001-067-003/173-A
(KADAIA CHANVAR) 		1728001000NRG24210520230019696 21/05/2023 naransingh 1728001WL001466 naransingh 00666 IDFB0041381 1326 1326 Processed 25/05/2023 865071863 naransingh STATE BANK OF INDIA(508548)
79 BERASIA MP-28-001-067-003/173-A
(KADAIA CHANVAR) 		1728001000NRG24210520230019697 21/05/2023 setanbai 1728001WL001466 setanbai 00666 IDFB0041381 1326 1326 Processed 25/05/2023 865071863 setanbai INDIA POST PAYMENTS BANK LIMITED(508528)
80 BERASIA MP-28-001-067-003/180
(KADAIA CHANVAR) 		1728001000NRG24210520230019698 21/05/2023 sampat bai 1728001WL001466 sampat bai 00666 IDFB0041381 1326 1326 Processed 25/05/2023 865071863 sampatbai FINO PAYMENTS BANK LTD(608001)
81 BERASIA MP-28-001-067-003/183
(KADAIA CHANVAR) 		1728001000NRG24210520230019699 21/05/2023 shobha ram 1728001WL001466 shobha ram 00666 IDFB0041381 1326 1326 Processed 25/05/2023 865071863 shobharam INDIA POST PAYMENTS BANK LIMITED(508528)
82 BERASIA MP-28-001-067-003/94
(KADAIA CHANVAR) 		1728001000NRG24210520230019712 21/05/2023 bhagvati bai 1728001WL001466 bhagvati bai 00666 IDFB0041381 1326 1326 Processed 25/05/2023 865071863 bhagvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
83 BERASIA MP-28-001-067-003/448
(KADAIA CHANVAR) 		1728001000NRG24210520230019706 21/05/2023 Vishram 1728001WL001466 Vishram 00688 FINO0001001 1326 1326 Processed 25/05/2023 865071863 Vishram FINO PAYMENTS BANK LTD(608001)
84 BERASIA MP-28-001-067-003/449
(KADAIA CHANVAR) 		1728001000NRG24210520230019707 21/05/2023 golu gurjar 1728001WL001466 golu gurjar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865071863 golugurjar FINO PAYMENTS BANK LTD(608001)
85 BERASIA MP-28-001-067-003/460
(KADAIA CHANVAR) 		1728001000NRG24210520230019710 21/05/2023 Pooja Bai Ahirwar 1728001WL001466 Pooja Bai Ahirwar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865071863 PoojaBaiAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
86 BERASIA MP-28-001-050-003/500-A
(NARELA DAMODAR) 		1728001050NRG24210520230019713 21/05/2023 Prabhat sharma 1728001050WL001467 Prabhat sharma 00691 IPOS0000001 221 221 Processed 25/05/2023 865071863 Prabhatsharma INDIAN BANK(607105)
87 BERASIA MP-28-001-050-003/500-B
(NARELA DAMODAR) 		1728001050NRG24210520230019714 21/05/2023 Mahesh shaky 1728001050WL001467 Mahesh shaky 00691 IPOS0000001 221 221 Processed 25/05/2023 865071863 Maheshshaky INDIAN BANK(607105)
88 BERASIA MP-28-001-050-003/500-C
(NARELA DAMODAR) 		1728001050NRG24210520230019715 21/05/2023 Rajkumari 1728001050WL001467 Rajkumari 00691 IPOS0000001 221 221 Processed 25/05/2023 865071863 Rajkumari STATE BANK OF INDIA(508548)
89 BERASIA MP-28-001-050-003/500-D
(NARELA DAMODAR) 		1728001050NRG24210520230019716 21/05/2023 Brijesh shakay 1728001050WL001467 Brijesh shakay 00691 IPOS0000001 221 221 Processed 25/05/2023 865071863 Brijeshshakay STATE BANK OF INDIA(508548)
90 BERASIA MP-28-001-050-003/501-A
(NARELA DAMODAR) 		1728001050NRG24210520230019717 21/05/2023 Ashok shakay 1728001050WL001467 Ashok shakay 00691 IPOS0000001 221 221 Processed 25/05/2023 865071863 Ashokshakay STATE BANK OF INDIA(508548)
91 BERASIA MP-28-001-050-003/501-B
(NARELA DAMODAR) 		1728001050NRG24210520230019718 21/05/2023 Ravi shakay 1728001050WL001467 Ravi shakay 00691 IPOS0000001 221 221 Processed 25/05/2023 865071863 Ravishakay AIRTEL PAYMENTS BANK LIMITED(990288)
92 BERASIA MP-28-001-050-003/501-C
(NARELA DAMODAR) 		1728001050NRG24210520230019719 21/05/2023 Dhan singh 1728001050WL001467 Dhan singh 00691 IPOS0000001 221 221 Processed 25/05/2023 865071863 Dhansingh INDIAN BANK(607105)
93 BERASIA MP-28-001-050-003/501-D
(NARELA DAMODAR) 		1728001050NRG24210520230019720 21/05/2023 Ramkali 1728001050WL001467 Ramkali 00691 IPOS0000001 221 221 Processed 25/05/2023 865071863 Ramkali INDIAN BANK(607105)
94 BERASIA MP-28-001-050-003/502-A
(NARELA DAMODAR) 		1728001050NRG24210520230019721 21/05/2023 Joyati 1728001050WL001467 Joyati 00691 IPOS0000001 221 221 Processed 25/05/2023 865071863 Joyati INDIAN BANK(607105)
95 BERASIA MP-28-001-050-003/502-B
(NARELA DAMODAR) 		1728001050NRG24210520230019722 21/05/2023 Manisha kori 1728001050WL001467 Manisha kori 00691 IPOS0000001 221 221 Processed 25/05/2023 865071863 Manishakori STATE BANK OF INDIA(508548)
96 BERASIA MP-28-001-050-003/502-C
(NARELA DAMODAR) 		1728001050NRG24210520230019723 21/05/2023 Golu 1728001050WL001467 Golu 00691 IPOS0000001 221 221 Processed 25/05/2023 865071863 Golu INDIAN BANK(607105)
97 BERASIA MP-28-001-050-003/502-D
(NARELA DAMODAR) 		1728001050NRG24210520230019724 21/05/2023 Ganeshram 1728001050WL001467 Ganeshram 00691 IPOS0000001 221 221 Processed 25/05/2023 865071863 Ganeshram INDIAN BANK(607105)
98 BERASIA MP-28-001-050-003/503-A
(NARELA DAMODAR) 		1728001050NRG24210520230019725 21/05/2023 Raja rajput 1728001050WL001467 Raja rajput 00691 IPOS0000001 221 221 Processed 25/05/2023 865071863 Rajarajput BANK OF BARODA(606985)
99 BERASIA MP-28-001-050-003/503-B
(NARELA DAMODAR) 		1728001050NRG24210520230019726 21/05/2023 Ranveer singh 1728001050WL001467 Ranveer singh 00691 IPOS0000001 221 221 Processed 25/05/2023 865071863 Ranveersingh INDIAN BANK(607105)
100 BERASIA MP-28-001-050-003/503-C
(NARELA DAMODAR) 		1728001050NRG24210520230019727 21/05/2023 Sajan singh 1728001050WL001467 Sajan singh 00691 IPOS0000001 221 221 Processed 25/05/2023 865071863 Sajansingh INDIAN BANK(607105)
101 BERASIA MP-28-001-067-003/118-C
(KADAIA CHANVAR) 		1728001000NRG24210520230019678 21/05/2023 Jagdish 1728001WL001466 Jagdish 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865071863 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
102 BERASIA MP-28-001-067-003/423-A
(KADAIA CHANVAR) 		1728001000NRG24210520230019701 21/05/2023 Shetan Bai 1728001WL001466 Shetan Bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865071863 ShetanBai STATE BANK OF INDIA(508548)
103 BERASIA MP-28-001-067-003/443-A
(KADAIA CHANVAR) 		1728001000NRG24210520230019704 21/05/2023 Rahul 1728001WL001466 Rahul 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865071863 Rahul STATE BANK OF INDIA(508548)
104 BERASIA MP-28-001-067-003/94
(KADAIA CHANVAR) 		1728001000NRG24210520230019711 21/05/2023 dyalsingh 1728001WL001466 dyalsingh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865071863 dyalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8619 8619
105 BERASIA MP-28-001-067-003/447
(KADAIA CHANVAR) 		1728001000NRG24210520230019705 21/05/2023 PRADEEP GURJAR 1728001WL001466 PRADEEP GURJAR 00697 BKID0MG7001 1326 1326 Processed 25/05/2023 865071863 PRADEEPGURJAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 121992 121992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_210523APB_FTO_50952 AXIS BANK UTIB0000569 KOH-E-FIZA 1326
2 BERASIA MP1728001_210523APB_FTO_50952 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 6409
3 BERASIA MP1728001_210523APB_FTO_50952 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 1326
4 BERASIA MP1728001_210523APB_FTO_50952 Bank of Baroda BARB0VJTARW TARAWALI KALAN 1326
5 BERASIA MP1728001_210523APB_FTO_50952 Bank of India BKID0009016 BERASIA 29835
6 BERASIA MP1728001_210523APB_FTO_50952 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1326
7 BERASIA MP1728001_210523APB_FTO_50952 Central Bank Of India CBIN0282254 HARAKHEDA 1326
8 BERASIA MP1728001_210523APB_FTO_50952 HDFC bank HDFC0004683 BERASIA 1326
9 BERASIA MP1728001_210523APB_FTO_50952 Indian Bank IDIB000L524 Lalaria 2210
10 BERASIA MP1728001_210523APB_FTO_50952 Punjab & Sind Bank PSIB0021345 BERASIA 5083
11 BERASIA MP1728001_210523APB_FTO_50952 State Bank of India SBIN0001499 BERASIA 26078
12 BERASIA MP1728001_210523APB_FTO_50952 State Bank of India SBIN0030255 RUNAHA 10608
13 BERASIA MP1728001_210523APB_FTO_50952 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 19890
14 BERASIA MP1728001_210523APB_FTO_50952 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
15 BERASIA MP1728001_210523APB_FTO_50952 India Post Payments Bank IPOS0000001 Bhopal 8619
16 BERASIA MP1728001_210523APB_FTO_50952 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 1326

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