Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:59:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_240423APB_FTO_16444
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-28-001-029-007/401-C
(DAMILA) 		1728001029NRG24220420230001600 24/04/2023 Ragveer Singh 1728001029WL000180 Ragveer Singh 00045 BARB0ISLBHO 1459 1459 Processed 12/05/2023 645239551 RagveerSingh BANK OF BARODA(606985)
2 BERASIA MP-28-001-029-007/401-C
(DAMILA) 		1728001029NRG24220420230001601 24/04/2023 Ravina Bai 1728001029WL000180 Ravina Bai 00045 BARB0ISLBHO 1459 1459 Processed 12/05/2023 645239551 RavinaBai BANK OF BARODA(606985)
3 BERASIA MP-28-001-029-007/860-C
(DAMILA) 		1728001029NRG24220420230001609 24/04/2023 Hem Bai 1728001029WL000180 Hem Bai 00045 BARB0ISLBHO 1459 1459 Processed 12/05/2023 645239551 HemBai BANK OF BARODA(606985)
SubTotal 4377 4377
4 BERASIA MP-28-001-073-001/494
(GARENTIYADANGI) 		1728001073NRG24230420230001632 24/04/2023 Sajeevan Singh 1728001073WL000182 Sajeevan Singh 00045 BARB0VJBHOP 1326 1326 Processed 12/05/2023 645239551 SajeevanSingh BANK OF BARODA(606985)
SubTotal 1326 1326
5 BERASIA MP-28-001-015-005/197
(BANDRUA) 		1728001015NRG24220420230001567 24/04/2023 mukesh 1728001015WL000179 mukesh 00048 BKID0009016 1105 1105 Processed 12/05/2023 645239551 mukesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
6 BERASIA MP-28-001-004-004/155
(KHANDARIYA) 		1728001004NRG24230420230001610 24/04/2023 prakash 1728001004WL000181 prakash 00048 BKID0009023 1326 1326 Processed 12/05/2023 645239551 prakash BANK OF INDIA(508505)
7 BERASIA MP-28-001-017-004/199
(GARHA KHURD) 		1728001017NRG24220420230001550 24/04/2023 SONU GURJAR 1728001017WL000178 SONU GURJAR 00048 BKID0009023 1326 1326 Processed 12/05/2023 645239551 SONUGURJAR CANARA BANK(508532)
8 BERASIA MP-28-001-029-007/710-B
(DAMILA) 		1728001029NRG24220420230001607 24/04/2023 Chanda Bai 1728001029WL000180 Chanda Bai 00048 BKID0009023 1459 1459 Processed 12/05/2023 645239551 ChandaBai BANK OF INDIA(508505)
SubTotal 4111 4111
9 BERASIA MP-28-001-017-004/194
(GARHA KHURD) 		1728001017NRG24220420230001546 24/04/2023 KAILASH BAI 1728001017WL000178 KAILASH BAI 00078 CNRB0003176 1326 1326 Processed 12/05/2023 645239551 KAILASHBAI CANARA BANK(508532)
10 BERASIA MP-28-001-017-004/197
(GARHA KHURD) 		1728001017NRG24220420230001549 24/04/2023 MAN BAI 1728001017WL000178 MAN BAI 00078 CNRB0003176 1326 1326 Processed 12/05/2023 645239551 MANBAI CANARA BANK(508532)
11 BERASIA MP-28-001-029-002/544-C
(DAMILA) 		1728001029NRG24220420230001575 24/04/2023 Narayan Singh 1728001029WL000180 Narayan Singh 00078 CNRB0003176 1459 1459 Processed 12/05/2023 645239551 NarayanSingh CANARA BANK(508532)
12 BERASIA MP-28-001-029-007/710-B
(DAMILA) 		1728001029NRG24220420230001606 24/04/2023 Prem Singh 1728001029WL000180 Prem Singh 00078 CNRB0003176 1459 1459 Processed 12/05/2023 645239551 PremSingh BANK OF INDIA(508505)
SubTotal 5570 5570
13 BERASIA MP-28-001-017-004/10
(GARHA KHURD) 		1728001017NRG24220420230001536 24/04/2023 badree lal 1728001017WL000178 badree lal 00349 PSIB0021345 1326 1326 Processed 12/05/2023 645239551 badreelal STATE BANK OF INDIA(508548)
14 BERASIA MP-28-001-017-004/181
(GARHA KHURD) 		1728001017NRG24220420230001543 24/04/2023 mor bai 1728001017WL000178 mor bai 00349 PSIB0021345 1326 1326 Processed 12/05/2023 645239551 morbai PUNJAB & SIND BANK(607087)
15 BERASIA MP-28-001-017-004/195
(GARHA KHURD) 		1728001017NRG24220420230001547 24/04/2023 SARJAN SINGH 1728001017WL000178 SARJAN SINGH 00349 PSIB0021345 1326 1326 Processed 12/05/2023 645239551 SARJANSINGH PUNJAB & SIND BANK(607087)
16 BERASIA MP-28-001-017-004/264
(GARHA KHURD) 		1728001017NRG24220420230001554 24/04/2023 ramnarayan 1728001017WL000178 ramnarayan 00349 PSIB0021345 1326 1326 Processed 12/05/2023 645239551 ramnarayan PUNJAB & SIND BANK(607087)
17 BERASIA MP-28-001-029-007/215-A
(DAMILA) 		1728001029NRG24220420230001590 24/04/2023 Mahendra Pratap Singh 1728001029WL000180 Mahendra Pratap Singh 00349 PSIB0021345 1459 1459 Processed 12/05/2023 645239551 MahendraPratapSingh STATE BANK OF INDIA(508548)
SubTotal 6763 6763
18 BERASIA MP-28-001-004-004/155
(KHANDARIYA) 		1728001004NRG24230420230001611 24/04/2023 Sona 1728001004WL000181 Sona 00415 SBIN0001499 1326 1326 Processed 12/05/2023 645239551 Sona STATE BANK OF INDIA(508548)
19 BERASIA MP-28-001-017-004/10
(GARHA KHURD) 		1728001017NRG24220420230001535 24/04/2023 badam bai 1728001017WL000178 badam bai 00415 SBIN0001499 1326 1326 Processed 12/05/2023 645239551 badambai PUNJAB & SIND BANK(607087)
20 BERASIA MP-28-001-029-002/544-C
(DAMILA) 		1728001029NRG24220420230001576 24/04/2023 Shanti Bai 1728001029WL000180 Shanti Bai 00415 SBIN0001499 1459 1459 Processed 12/05/2023 645239551 ShantiBai BANK OF INDIA(508505)
21 BERASIA MP-28-001-029-006/200-D
(DAMILA) 		1728001029NRG24220420230001582 24/04/2023 Vinaya Singh 1728001029WL000180 Vinaya Singh 00415 SBIN0001499 1459 1459 Processed 12/05/2023 645239551 VinayaSingh STATE BANK OF INDIA(508548)
22 BERASIA MP-28-001-029-007/215-A
(DAMILA) 		1728001029NRG24220420230001591 24/04/2023 Reena Bai 1728001029WL000180 Reena Bai 00415 SBIN0001499 1459 1459 Processed 12/05/2023 645239551 ReenaBai STATE BANK OF INDIA(508548)
23 BERASIA MP-28-001-073-001/500
(GARENTIYADANGI) 		1728001073NRG24230420230001633 24/04/2023 Ramkali Bai 1728001073WL000182 Ramkali Bai 00415 SBIN0001499 1326 1326 Processed 13/05/2023 645239551 RamkaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8355 8355
24 BERASIA MP-28-001-015-005/146
(BANDRUA) 		1728001015NRG24220420230001564 24/04/2023 Ranjeet 1728001015WL000179 Ranjeet 00415 SBIN0030255 1105 1105 Processed 13/05/2023 645239551 Ranjeet FINO PAYMENTS BANK LTD(608001)
25 BERASIA MP-28-001-015-005/147
(BANDRUA) 		1728001015NRG24220420230001565 24/04/2023 BHAGWAN SINGH 1728001015WL000179 BHAGWAN SINGH 00415 SBIN0030255 1105 1105 Processed 12/05/2023 645239551 BHAGWANSINGH STATE BANK OF INDIA(508548)
26 BERASIA MP-28-001-015-005/195
(BANDRUA) 		1728001015NRG24220420230001566 24/04/2023 JYOTI BAI 1728001015WL000179 JYOTI BAI 00415 SBIN0030255 1105 1105 Processed 13/05/2023 645239551 JYOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BERASIA MP-28-001-017-004/177
(GARHA KHURD) 		1728001017NRG24220420230001540 24/04/2023 ayodhya bai 1728001017WL000178 ayodhya bai 00415 SBIN0030255 1326 1326 Processed 12/05/2023 645239551 ayodhyabai STATE BANK OF INDIA(508548)
28 BERASIA MP-28-001-017-004/191
(GARHA KHURD) 		1728001017NRG24220420230001544 24/04/2023 rekha bai 1728001017WL000178 rekha bai 00415 SBIN0030255 1326 1326 Processed 12/05/2023 645239551 rekhabai STATE BANK OF INDIA(508548)
29 BERASIA MP-28-001-017-004/263
(GARHA KHURD) 		1728001017NRG24220420230001552 24/04/2023 sugan bai 1728001017WL000178 sugan bai 00415 SBIN0030255 1326 1326 Processed 12/05/2023 645239551 suganbai STATE BANK OF INDIA(508548)
30 BERASIA MP-28-001-029-004/602-C
(DAMILA) 		1728001029NRG24220420230001578 24/04/2023 Har Kanwar 1728001029WL000180 Har Kanwar 00415 SBIN0030255 1459 1459 Processed 12/05/2023 645239551 HarKanwar STATE BANK OF INDIA(508548)
31 BERASIA MP-28-001-029-004/602-C
(DAMILA) 		1728001029NRG24220420230001577 24/04/2023 Manohar Singh 1728001029WL000180 Manohar Singh 00415 SBIN0030255 1459 1459 Processed 12/05/2023 645239551 ManoharSingh STATE BANK OF INDIA(508548)
32 BERASIA MP-28-001-029-005/335-B
(DAMILA) 		1728001029NRG24220420230001579 24/04/2023 Dharmendra Vishwakarma 1728001029WL000180 Dharmendra Vishwakarma 00415 SBIN0030255 1459 1459 Processed 12/05/2023 645239551 DharmendraVishwakarma STATE BANK OF INDIA(508548)
33 BERASIA MP-28-001-029-005/600-B
(DAMILA) 		1728001029NRG24220420230001580 24/04/2023 Rajesh Gurjar 1728001029WL000180 Rajesh Gurjar 00415 SBIN0030255 1459 1459 Processed 12/05/2023 645239551 RajeshGurjar STATE BANK OF INDIA(508548)
34 BERASIA MP-28-001-029-005/601-C
(DAMILA) 		1728001029NRG24220420230001581 24/04/2023 Govind Gurjar 1728001029WL000180 Govind Gurjar 00415 SBIN0030255 1459 1459 Processed 12/05/2023 645239551 GovindGurjar STATE BANK OF INDIA(508548)
35 BERASIA MP-28-001-029-006/233-D
(DAMILA) 		1728001029NRG24220420230001583 24/04/2023 Bhuli Bai 1728001029WL000180 Bhuli Bai 00415 SBIN0030255 1459 1459 Processed 12/05/2023 645239551 BhuliBai STATE BANK OF INDIA(508548)
36 BERASIA MP-28-001-029-006/236-D
(DAMILA) 		1728001029NRG24220420230001584 24/04/2023 Sumer Gurjar 1728001029WL000180 Sumer Gurjar 00415 SBIN0030255 1459 1459 Processed 12/05/2023 645239551 SumerGurjar STATE BANK OF INDIA(508548)
37 BERASIA MP-28-001-029-007/100-D
(DAMILA) 		1728001029NRG24220420230001586 24/04/2023 Diwan Singh Gurjar 1728001029WL000180 Diwan Singh Gurjar 00415 SBIN0030255 1459 1459 Processed 12/05/2023 645239551 DiwanSinghGurjar STATE BANK OF INDIA(508548)
38 BERASIA MP-28-001-029-007/211-C
(DAMILA) 		1728001029NRG24220420230001587 24/04/2023 imrat singh 1728001029WL000180 imrat singh 00415 SBIN0030255 1459 1459 Processed 12/05/2023 645239551 imratsingh STATE BANK OF INDIA(508548)
39 BERASIA MP-28-001-029-007/213-A
(DAMILA) 		1728001029NRG24220420230001589 24/04/2023 Gendh Kanvar Bai 1728001029WL000180 Gendh Kanvar Bai 00415 SBIN0030255 1459 1459 Processed 12/05/2023 645239551 GendhKanvarBai STATE BANK OF INDIA(508548)
40 BERASIA MP-28-001-029-007/213-A
(DAMILA) 		1728001029NRG24220420230001588 24/04/2023 Lakhpat Gurjar 1728001029WL000180 Lakhpat Gurjar 00415 SBIN0030255 1459 1459 Processed 12/05/2023 645239551 LakhpatGurjar STATE BANK OF INDIA(508548)
41 BERASIA MP-28-001-029-007/216-D
(DAMILA) 		1728001029NRG24220420230001592 24/04/2023 Ramnarayan 1728001029WL000180 Ramnarayan 00415 SBIN0030255 1459 1459 Processed 12/05/2023 645239551 Ramnarayan STATE BANK OF INDIA(508548)
42 BERASIA MP-28-001-029-007/216-D
(DAMILA) 		1728001029NRG24220420230001593 24/04/2023 Suneeta Bai 1728001029WL000180 Suneeta Bai 00415 SBIN0030255 1459 1459 Processed 12/05/2023 645239551 SuneetaBai STATE BANK OF INDIA(508548)
43 BERASIA MP-28-001-029-007/220-C
(DAMILA) 		1728001029NRG24220420230001595 24/04/2023 Dhapi Bai 1728001029WL000180 Dhapi Bai 00415 SBIN0030255 1459 1459 Processed 12/05/2023 645239551 DhapiBai STATE BANK OF INDIA(508548)
44 BERASIA MP-28-001-029-007/351-D
(DAMILA) 		1728001029NRG24220420230001597 24/04/2023 Bhagirath Gurjar 1728001029WL000180 Bhagirath Gurjar 00415 SBIN0030255 1459 1459 Processed 12/05/2023 645239551 BhagirathGurjar STATE BANK OF INDIA(508548)
45 BERASIA MP-28-001-029-007/351-D
(DAMILA) 		1728001029NRG24220420230001598 24/04/2023 Mamta Bai 1728001029WL000180 Mamta Bai 00415 SBIN0030255 1459 1459 Processed 12/05/2023 645239551 MamtaBai STATE BANK OF INDIA(508548)
46 BERASIA MP-28-001-029-007/508-B
(DAMILA) 		1728001029NRG24220420230001602 24/04/2023 indar Singh 1728001029WL000180 indar Singh 00415 SBIN0030255 1459 1459 Processed 12/05/2023 645239551 indarSingh STATE BANK OF INDIA(508548)
47 BERASIA MP-28-001-029-007/521-C
(DAMILA) 		1728001029NRG24220420230001603 24/04/2023 Rambabu 1728001029WL000180 Rambabu 00415 SBIN0030255 1459 1459 Processed 12/05/2023 645239551 Rambabu STATE BANK OF INDIA(508548)
48 BERASIA MP-28-001-029-007/524-C
(DAMILA) 		1728001029NRG24220420230001604 24/04/2023 Lakapat Singh 1728001029WL000180 Lakapat Singh 00415 SBIN0030255 1459 1459 Processed 12/05/2023 645239551 LakapatSingh STATE BANK OF INDIA(508548)
49 BERASIA MP-28-001-029-007/567-C
(DAMILA) 		1728001029NRG24220420230001605 24/04/2023 Bhagvan Singh 1728001029WL000180 Bhagvan Singh 00415 SBIN0030255 1459 1459 Processed 12/05/2023 645239551 BhagvanSingh STATE BANK OF INDIA(508548)
SubTotal 36473 36473
50 BERASIA MP-28-001-015-005/474
(BANDRUA) 		1728001015NRG24220420230001568 24/04/2023 SODRA BAI 1728001015WL000179 SODRA BAI 00688 FINO0001001 1105 1105 Processed 13/05/2023 645239551 SODRABAI FINO PAYMENTS BANK LTD(608001)
51 BERASIA MP-28-001-015-005/475
(BANDRUA) 		1728001015NRG24220420230001569 24/04/2023 Savita bai 1728001015WL000179 Savita bai 00688 FINO0001001 1105 1105 Processed 13/05/2023 645239551 Savitabai FINO PAYMENTS BANK LTD(608001)
52 BERASIA MP-28-001-015-005/476
(BANDRUA) 		1728001015NRG24220420230001570 24/04/2023 GANESH 1728001015WL000179 GANESH 00688 FINO0001001 1105 1105 Processed 13/05/2023 645239551 GANESH FINO PAYMENTS BANK LTD(608001)
53 BERASIA MP-28-001-015-005/477
(BANDRUA) 		1728001015NRG24220420230001571 24/04/2023 Jyoti 1728001015WL000179 Jyoti 00688 FINO0001001 1105 1105 Processed 13/05/2023 645239551 Jyoti FINO PAYMENTS BANK LTD(608001)
54 BERASIA MP-28-001-015-005/478
(BANDRUA) 		1728001015NRG24220420230001572 24/04/2023 Pirita 1728001015WL000179 Pirita 00688 FINO0001001 1105 1105 Processed 13/05/2023 645239551 Pirita FINO PAYMENTS BANK LTD(608001)
55 BERASIA MP-28-001-015-005/486
(BANDRUA) 		1728001015NRG24220420230001573 24/04/2023 Vishal 1728001015WL000179 Vishal 00688 FINO0001001 1105 1105 Processed 13/05/2023 645239551 Vishal FINO PAYMENTS BANK LTD(608001)
56 BERASIA MP-28-001-017-004/268
(GARHA KHURD) 		1728001017NRG24220420230001558 24/04/2023 PAVITRA BAI 1728001017WL000178 PAVITRA BAI 00688 FINO0001001 1326 1326 Processed 13/05/2023 645239551 PAVITRABAI FINO PAYMENTS BANK LTD(608001)
57 BERASIA MP-28-001-073-001/284-C
(GARENTIYADANGI) 		1728001073NRG24230420230001620 24/04/2023 Dharmraj 1728001073WL000182 Dharmraj 00688 FINO0001001 1326 1326 Processed 12/05/2023 645239551 Dharmraj IDBI BANK(607095)
58 BERASIA MP-28-001-073-001/446
(GARENTIYADANGI) 		1728001073NRG24230420230001626 24/04/2023 Bheem Jatav 1728001073WL000182 Bheem Jatav 00688 FINO0001001 1326 1326 Processed 12/05/2023 645239551 BheemJatav STATE BANK OF INDIA(508548)
59 BERASIA MP-28-001-073-001/447-A
(GARENTIYADANGI) 		1728001073NRG24230420230001628 24/04/2023 Raj Bai 1728001073WL000182 Raj Bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 645239551 RajBai FINCARE SMALL FINANCE BANK LTD(608304)
60 BERASIA MP-28-001-073-001/517
(GARENTIYADANGI) 		1728001073NRG24230420230001634 24/04/2023 PURAN SINGH 1728001073WL000182 PURAN SINGH 00688 FINO0001001 1326 1326 Processed 13/05/2023 645239551 PURANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
61 BERASIA MP-28-001-073-001/284-B
(GARENTIYADANGI) 		1728001073NRG24230420230001619 24/04/2023 Hari Singh 1728001073WL000182 Hari Singh 00688 FINO0001446 1326 1326 Rejected 12/05/2023 645239551 Aadhaar Number not Mapped to Account Number
62 BERASIA MP-28-001-073-001/382
(GARENTIYADANGI) 		1728001073NRG24230420230001623 24/04/2023 Aman Singh 1728001073WL000182 Aman Singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 645239551 AmanSingh NARMADA JHABUA GRAMIN BANK(508515)
63 BERASIA MP-28-001-073-001/447
(GARENTIYADANGI) 		1728001073NRG24230420230001627 24/04/2023 Abhishek Jatav 1728001073WL000182 Abhishek Jatav 00688 FINO0001446 1326 1326 Processed 13/05/2023 645239551 AbhishekJatav FINO PAYMENTS BANK LTD(608001)
64 BERASIA MP-28-001-073-001/79-C
(GARENTIYADANGI) 		1728001073NRG24230420230001635 24/04/2023 Geeta Bai 1728001073WL000182 Geeta Bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 645239551 GeetaBai RATNAKAR BANK(607393)
65 BERASIA MP-28-001-073-003/68-D
(GARENTIYADANGI) 		1728001073NRG24230420230001642 24/04/2023 Laxmi Bai 1728001073WL000182 Laxmi Bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 645239551 LaxmiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
66 BERASIA MP-28-001-004-004/299
(KHANDARIYA) 		1728001004NRG24230420230001613 24/04/2023 Ramsingh 1728001004WL000181 Ramsingh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645239551 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
67 BERASIA MP-28-001-004-004/300
(KHANDARIYA) 		1728001004NRG24230420230001614 24/04/2023 Sangram 1728001004WL000181 Sangram 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645239551 Sangram INDIA POST PAYMENTS BANK LIMITED(508528)
68 BERASIA MP-28-001-017-004/104-A
(GARHA KHURD) 		1728001017NRG24220420230001537 24/04/2023 PRADEEP 1728001017WL000178 PRADEEP 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645239551 PRADEEP FINO PAYMENTS BANK LTD(608001)
69 BERASIA MP-28-001-017-004/191-A
(GARHA KHURD) 		1728001017NRG24220420230001545 24/04/2023 HARINARAYAN 1728001017WL000178 HARINARAYAN 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645239551 HARINARAYAN STATE BANK OF INDIA(508548)
70 BERASIA MP-28-001-017-004/200
(GARHA KHURD) 		1728001017NRG24220420230001551 24/04/2023 JITENDRA 1728001017WL000178 JITENDRA 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645239551 JITENDRA FINO PAYMENTS BANK LTD(608001)
71 BERASIA MP-28-001-017-004/264
(GARHA KHURD) 		1728001017NRG24220420230001553 24/04/2023 VIKRAM SINGH 1728001017WL000178 VIKRAM SINGH 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645239551 VIKRAMSINGH PUNJAB & SIND BANK(607087)
72 BERASIA MP-28-001-017-004/268
(GARHA KHURD) 		1728001017NRG24220420230001557 24/04/2023 amar singh 1728001017WL000178 amar singh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645239551 amarsingh PUNJAB & SIND BANK(607087)
73 BERASIA MP-28-001-017-004/269
(GARHA KHURD) 		1728001017NRG24220420230001559 24/04/2023 kamraj 1728001017WL000178 kamraj 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645239551 kamraj STATE BANK OF INDIA(508548)
74 BERASIA MP-28-001-017-004/269
(GARHA KHURD) 		1728001017NRG24220420230001560 24/04/2023 sunita bai 1728001017WL000178 sunita bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645239551 sunitabai STATE BANK OF INDIA(508548)
75 BERASIA MP-28-001-017-004/273
(GARHA KHURD) 		1728001017NRG24220420230001562 24/04/2023 BABU GURJAR 1728001017WL000178 BABU GURJAR 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645239551 BABUGURJAR STATE BANK OF INDIA(508548)
76 BERASIA MP-28-001-017-004/273
(GARHA KHURD) 		1728001017NRG24220420230001561 24/04/2023 DHERAP 1728001017WL000178 DHERAP 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645239551 DHERAP STATE BANK OF INDIA(508548)
77 BERASIA MP-28-001-017-004/96
(GARHA KHURD) 		1728001017NRG24220420230001563 24/04/2023 ARAM SINGH 1728001017WL000178 ARAM SINGH 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645239551 ARAMSINGH FINO PAYMENTS BANK LTD(608001)
78 BERASIA MP-28-001-073-001/301
(GARENTIYADANGI) 		1728001073NRG24230420230001621 24/04/2023 Mammta 1728001073WL000182 Mammta 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645239551 Mammta INDIA POST PAYMENTS BANK LIMITED(508528)
79 BERASIA MP-28-001-073-003/327
(GARENTIYADANGI) 		1728001073NRG24230420230001637 24/04/2023 Radha Bai 1728001073WL000182 Radha Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645239551 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
80 BERASIA MP-28-001-073-001/161-A
(GARENTIYADANGI) 		1728001073NRG24230420230001616 24/04/2023 Radhekishan 1728001073WL000182 Radhekishan 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645239551 Radhekishan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
81 BERASIA MP-28-001-073-001/11-B
(GARENTIYADANGI) 		1728001073NRG24230420230001615 24/04/2023 Hema Bai 1728001073WL000182 Hema Bai 00703 AIRP0000001 1326 1326 Processed 12/05/2023 645239551 HemaBai STATE BANK OF INDIA(508548)
82 BERASIA MP-28-001-073-001/449
(GARENTIYADANGI) 		1728001073NRG24230420230001629 24/04/2023 Anil Kumar 1728001073WL000182 Anil Kumar 00703 AIRP0000001 1326 1326 Processed 12/05/2023 645239551 AnilKumar AIRTEL PAYMENTS BANK LIMITED(990288)
83 BERASIA MP-28-001-073-001/451-A
(GARENTIYADANGI) 		1728001073NRG24230420230001631 24/04/2023 Jitendra Dangi 1728001073WL000182 Jitendra Dangi 00703 AIRP0000001 1326 1326 Processed 12/05/2023 645239551 JitendraDangi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 111838 111838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_240423APB_FTO_16444 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 4377
2 BERASIA MP1728001_240423APB_FTO_16444 Bank of Baroda BARB0VJBHOP Bhopal 1326
3 BERASIA MP1728001_240423APB_FTO_16444 Bank of India BKID0009016 BERASIA 1105
4 BERASIA MP1728001_240423APB_FTO_16444 Bank of India BKID0009023 NAZIRABAD 4111
5 BERASIA MP1728001_240423APB_FTO_16444 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 5570
6 BERASIA MP1728001_240423APB_FTO_16444 Punjab & Sind Bank PSIB0021345 BERASIA 6763
7 BERASIA MP1728001_240423APB_FTO_16444 State Bank of India SBIN0001499 BERASIA 8355
8 BERASIA MP1728001_240423APB_FTO_16444 State Bank of India SBIN0030255 RUNAHA 36473
9 BERASIA MP1728001_240423APB_FTO_16444 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
10 BERASIA MP1728001_240423APB_FTO_16444 Fino Payments Bank Ltd FINO0001446 MP RO 6630
11 BERASIA MP1728001_240423APB_FTO_16444 India Post Payments Bank IPOS0000001 Bhopal 18564
12 BERASIA MP1728001_240423APB_FTO_16444 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_BARKHEDA BARAMAD 1326
13 BERASIA MP1728001_240423APB_FTO_16444 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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