Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:12:12 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_281023APB_FTO_336245
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-28-001-019-002/175
(AMARPUR) 		1728001019NRG24281020230162597 28/10/2023 Anguri Bai 1728001019WL011894 Anguri Bai 00045 BARB0SUKHIS 1326 1326 Processed 08/11/2023 289249308 AnguriBai BANK OF BARODA(606985)
SubTotal 1326 1326
2 BERASIA MP-28-001-079-001/12-A
(TARAWLI KALAN) 		1728001121NRG24251020230159868 28/10/2023 CHANDAR SINGH RAJPUT 1728001121WL011734 CHANDAR SINGH RAJPUT 00045 BARB0VJTARW 1547 1547 Processed 08/11/2023 289249308 CHANDARSINGHRAJPUT BANK OF BARODA(606985)
3 BERASIA MP-28-001-079-001/12-A
(TARAWLI KALAN) 		1728001121NRG24251020230159869 28/10/2023 TARUN RAJPOOT 1728001121WL011734 TARUN RAJPOOT 00045 BARB0VJTARW 1547 1547 Processed 08/11/2023 289249308 TARUNRAJPOOT BANK OF BARODA(606985)
4 BERASIA MP-28-001-079-001/12-D
(TARAWLI KALAN) 		1728001121NRG24251020230159871 28/10/2023 DHANVEER SINGH RAJPOOT 1728001121WL011734 DHANVEER SINGH RAJPOOT 00045 BARB0VJTARW 1547 1547 Processed 08/11/2023 289249308 DHANVEERSINGHRAJPOOT BANK OF BARODA(606985)
5 BERASIA MP-28-001-079-001/14-B
(TARAWLI KALAN) 		1728001121NRG24251020230159873 28/10/2023 KAMLESH THAKUR 1728001121WL011734 KAMLESH THAKUR 00045 BARB0VJTARW 1547 1547 Processed 08/11/2023 289249308 KAMLESHTHAKUR BANK OF BARODA(606985)
6 BERASIA MP-28-001-079-002/125-A
(TARAWLI KALAN) 		1728001079NRG24271020230162543 28/10/2023 SURENDRA AHIRWAR 1728001079WL011890 SURENDRA AHIRWAR 00045 BARB0VJTARW 1326 1326 Processed 08/11/2023 289249308 SURENDRAAHIRWAR BANK OF BARODA(606985)
7 BERASIA MP-28-001-079-002/149-B
(TARAWLI KALAN) 		1728001079NRG24271020230162548 28/10/2023 RENU JAT 1728001079WL011890 RENU JAT 00045 BARB0VJTARW 1326 1326 Processed 08/11/2023 289249308 RENUJAT BANK OF BARODA(606985)
8 BERASIA MP-28-001-079-002/16-A
(TARAWLI KALAN) 		1728001079NRG24271020230162550 28/10/2023 MEENA BAI PARIHAR 1728001079WL011890 MEENA BAI PARIHAR 00045 BARB0VJTARW 1326 1326 Processed 08/11/2023 289249308 MEENABAIPARIHAR BANK OF BARODA(606985)
9 BERASIA MP-28-001-079-002/199-A
(TARAWLI KALAN) 		1728001079NRG24271020230162551 28/10/2023 KHILAN SINGH DANGI 1728001079WL011890 KHILAN SINGH DANGI 00045 BARB0VJTARW 1326 1326 Processed 08/11/2023 289249308 KHILANSINGHDANGI CENTRAL BANK OF INDIA(607115)
10 BERASIA MP-28-001-079-002/262
(TARAWLI KALAN) 		1728001079NRG24271020230162535 28/10/2023 SONU JAT 1728001079WL011889 SONU JAT 00045 BARB0VJTARW 1326 1326 Processed 08/11/2023 289249308 SONUJAT BANK OF BARODA(606985)
11 BERASIA MP-28-001-079-002/324
(TARAWLI KALAN) 		1728001079NRG24271020230162536 28/10/2023 AYUSH JAT 1728001079WL011889 AYUSH JAT 00045 BARB0VJTARW 1326 1326 Processed 08/11/2023 289249308 AYUSHJAT BANK OF BARODA(606985)
12 BERASIA MP-28-001-079-002/61-B
(TARAWLI KALAN) 		1728001079NRG24271020230162537 28/10/2023 KAMLENDR SINGH JAT 1728001079WL011889 KAMLENDR SINGH JAT 00045 BARB0VJTARW 1326 1326 Processed 08/11/2023 289249308 KAMLENDRSINGHJAT BANK OF BARODA(606985)
13 BERASIA MP-28-001-079-002/61-B
(TARAWLI KALAN) 		1728001079NRG24271020230162538 28/10/2023 VIDHYA BAI 1728001079WL011889 VIDHYA BAI 00045 BARB0VJTARW 1326 1326 Processed 08/11/2023 289249308 VIDHYABAI BANK OF BARODA(606985)
14 BERASIA MP-28-001-079-002/67-A
(TARAWLI KALAN) 		1728001079NRG24271020230162539 28/10/2023 OMPRAKASH DANGI 1728001079WL011889 OMPRAKASH DANGI 00045 BARB0VJTARW 1326 1326 Processed 08/11/2023 289249308 OMPRAKASHDANGI BANK OF BARODA(606985)
15 BERASIA MP-28-001-079-002/67-A
(TARAWLI KALAN) 		1728001079NRG24271020230162540 28/10/2023 SHALU DANGI 1728001079WL011889 SHALU DANGI 00045 BARB0VJTARW 1326 1326 Processed 08/11/2023 289249308 SHALUDANGI STATE BANK OF INDIA(508548)
16 BERASIA MP-28-001-079-002/68-A
(TARAWLI KALAN) 		1728001079NRG24271020230162541 28/10/2023 DEVI SINGH DANGI 1728001079WL011889 DEVI SINGH DANGI 00045 BARB0VJTARW 1326 1326 Processed 08/11/2023 289249308 DEVISINGHDANGI BANK OF BARODA(606985)
17 BERASIA MP-28-001-079-003/103-A
(TARAWLI KALAN) 		1728001121NRG24251020230159876 28/10/2023 RAJNI DANGI 1728001121WL011734 RAJNI DANGI 00045 BARB0VJTARW 1547 1547 Processed 08/11/2023 289249308 RAJNIDANGI BANK OF BARODA(606985)
18 BERASIA MP-28-001-079-003/106-A
(TARAWLI KALAN) 		1728001121NRG24251020230159877 28/10/2023 JITENDRA RAJPOOT 1728001121WL011734 JITENDRA RAJPOOT 00045 BARB0VJTARW 1547 1547 Processed 08/11/2023 289249308 JITENDRARAJPOOT BANK OF BARODA(606985)
19 BERASIA MP-28-001-079-003/106-A
(TARAWLI KALAN) 		1728001121NRG24251020230159878 28/10/2023 URMILA RAJPOOT 1728001121WL011734 URMILA RAJPOOT 00045 BARB0VJTARW 1547 1547 Processed 08/11/2023 289249308 URMILARAJPOOT BANK OF BARODA(606985)
20 BERASIA MP-28-001-079-003/106-B
(TARAWLI KALAN) 		1728001121NRG24251020230159880 28/10/2023 RAM KANVAR RAJPOOT 1728001121WL011734 RAM KANVAR RAJPOOT 00045 BARB0VJTARW 1547 1547 Processed 08/11/2023 289249308 RAMKANVARRAJPOOT BANK OF BARODA(606985)
21 BERASIA MP-28-001-079-003/112-B
(TARAWLI KALAN) 		1728001121NRG24251020230159882 28/10/2023 SHIVKUMARI SEN 1728001121WL011734 SHIVKUMARI SEN 00045 BARB0VJTARW 1547 1547 Processed 08/11/2023 289249308 SHIVKUMARISEN BANK OF BARODA(606985)
22 BERASIA MP-28-001-079-003/112-B
(TARAWLI KALAN) 		1728001121NRG24251020230159881 28/10/2023 SONU SEN 1728001121WL011734 SONU SEN 00045 BARB0VJTARW 1547 1547 Processed 08/11/2023 289249308 SONUSEN BANK OF BARODA(606985)
23 BERASIA MP-28-001-079-003/135
(TARAWLI KALAN) 		1728001121NRG24251020230159884 28/10/2023 BARKHA MEHAR 1728001121WL011734 BARKHA MEHAR 00045 BARB0VJTARW 1547 1547 Processed 08/11/2023 289249308 BARKHAMEHAR BANK OF BARODA(606985)
24 BERASIA MP-28-001-079-003/135
(TARAWLI KALAN) 		1728001121NRG24251020230159883 28/10/2023 SANDEEP MEHAR 1728001121WL011734 SANDEEP MEHAR 00045 BARB0VJTARW 1547 1547 Processed 08/11/2023 289249308 SANDEEPMEHAR BANK OF BARODA(606985)
25 BERASIA MP-28-001-079-003/16-A
(TARAWLI KALAN) 		1728001121NRG24251020230159886 28/10/2023 RACHNA RAJPUT 1728001121WL011734 RACHNA RAJPUT 00045 BARB0VJTARW 1547 1547 Processed 08/11/2023 289249308 RACHNARAJPUT STATE BANK OF INDIA(508548)
26 BERASIA MP-28-001-079-003/164-B
(TARAWLI KALAN) 		1728001121NRG24251020230159890 28/10/2023 GOPAL DANGI 1728001121WL011734 GOPAL DANGI 00045 BARB0VJTARW 1547 1547 Processed 08/11/2023 289249308 GOPALDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BERASIA MP-28-001-079-003/175
(TARAWLI KALAN) 		1728001121NRG24251020230159892 28/10/2023 BABU LAL KUMAR 1728001121WL011734 BABU LAL KUMAR 00045 BARB0VJTARW 1547 1547 Processed 08/11/2023 289249308 BABULALKUMAR BANK OF BARODA(606985)
28 BERASIA MP-28-001-079-003/180-B
(TARAWLI KALAN) 		1728001121NRG24271020230162524 28/10/2023 SANJAY AHIRWAR 1728001121WL011888 SANJAY AHIRWAR 00045 BARB0VJTARW 1547 1547 Processed 08/11/2023 289249308 SANJAYAHIRWAR BANK OF BARODA(606985)
29 BERASIA MP-28-001-079-003/189-B
(TARAWLI KALAN) 		1728001121NRG24251020230159894 28/10/2023 SAROJ BAI MALVI 1728001121WL011734 SAROJ BAI MALVI 00045 BARB0VJTARW 1547 1547 Processed 08/11/2023 289249308 SAROJBAIMALVI BANK OF BARODA(606985)
30 BERASIA MP-28-001-079-003/189-B
(TARAWLI KALAN) 		1728001121NRG24251020230159893 28/10/2023 VEER BHAN SINGH MALVI 1728001121WL011734 VEER BHAN SINGH MALVI 00045 BARB0VJTARW 1547 1547 Processed 08/11/2023 289249308 VEERBHANSINGHMALVI BANK OF BARODA(606985)
31 BERASIA MP-28-001-079-003/20-A
(TARAWLI KALAN) 		1728001121NRG24271020230162526 28/10/2023 SAROJ 1728001121WL011888 SAROJ 00045 BARB0VJTARW 1547 1547 Processed 08/11/2023 289249308 SAROJ BANK OF BARODA(606985)
32 BERASIA MP-28-001-079-003/246-A
(TARAWLI KALAN) 		1728001121NRG24271020230162527 28/10/2023 NEPAL SINGH DANGI 1728001121WL011888 NEPAL SINGH DANGI 00045 BARB0VJTARW 1547 1547 Processed 08/11/2023 289249308 NEPALSINGHDANGI NARMADA JHABUA GRAMIN BANK(508515)
33 BERASIA MP-28-001-079-003/55-C
(TARAWLI KALAN) 		1728001121NRG24271020230162530 28/10/2023 KOMAL BAI 1728001121WL011888 KOMAL BAI 00045 BARB0VJTARW 1547 1547 Processed 08/11/2023 289249308 KOMALBAI BANK OF BARODA(606985)
SubTotal 47073 47073
34 BERASIA MP-28-001-079-002/16-A
(TARAWLI KALAN) 		1728001079NRG24271020230162549 28/10/2023 RANUSINGH 1728001079WL011890 RANUSINGH 00048 BKID0009016 1326 1326 Processed 08/11/2023 289249308 RANUSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
35 BERASIA MP-28-001-011-002/293
(KADAIYA KALAN) 		1728001011NRG24281020230162800 28/10/2023 PREM SINGH 1728001011WL011919 PREM SINGH 00048 BKID0009023 1326 1326 Processed 08/11/2023 289249308 PREMSINGH BANK OF INDIA(508505)
36 BERASIA MP-28-001-011-002/329
(KADAIYA KALAN) 		1728001011NRG24281020230162794 28/10/2023 rajendra singh 1728001011WL011918 rajendra singh 00048 BKID0009023 1326 1326 Processed 08/11/2023 289249308 rajendrasingh BANK OF INDIA(508505)
37 BERASIA MP-28-001-011-002/329
(KADAIYA KALAN) 		1728001011NRG24281020230162793 28/10/2023 viney singh 1728001011WL011918 viney singh 00048 BKID0009023 1326 1326 Processed 09/11/2023 289249308 vineysingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
38 BERASIA MP-28-001-011-002/557
(KADAIYA KALAN) 		1728001011NRG24281020230162803 28/10/2023 LAD SINGH RAJPUT 1728001011WL011919 LAD SINGH RAJPUT 00048 BKID0009023 1326 1326 Processed 08/11/2023 289249308 LADSINGHRAJPUT STATE BANK OF INDIA(508548)
39 BERASIA MP-28-001-011-002/66
(KADAIYA KALAN) 		1728001011NRG24281020230162804 28/10/2023 GHISHI LAL 1728001011WL011919 GHISHI LAL 00048 BKID0009023 1326 1326 Processed 08/11/2023 289249308 GHISHILAL STATE BANK OF INDIA(508548)
40 BERASIA MP-28-001-014-001/109-B
(BADBELI KALAN) 		1728001014NRG24261020230161416 28/10/2023 ratan bai 1728001014WL011825 ratan bai 00048 BKID0009023 1105 1105 Processed 08/11/2023 289249308 ratanbai BANK OF INDIA(508505)
41 BERASIA MP-28-001-014-001/29-B
(BADBELI KALAN) 		1728001014NRG24261020230161418 28/10/2023 kalan bai 1728001014WL011825 kalan bai 00048 BKID0009023 1105 1105 Processed 08/11/2023 289249308 kalanbai INDIA POST PAYMENTS BANK LIMITED(508528)
42 BERASIA MP-28-001-014-001/29-C
(BADBELI KALAN) 		1728001014NRG24261020230161419 28/10/2023 mehtab singh 1728001014WL011825 mehtab singh 00048 BKID0009023 1105 1105 Processed 08/11/2023 289249308 mehtabsingh BANK OF INDIA(508505)
43 BERASIA MP-28-001-014-001/3-A
(BADBELI KALAN) 		1728001014NRG24261020230161421 28/10/2023 raj bai 1728001014WL011825 raj bai 00048 BKID0009023 1105 1105 Processed 08/11/2023 289249308 rajbai BANK OF INDIA(508505)
44 BERASIA MP-28-001-014-001/311-A
(BADBELI KALAN) 		1728001014NRG24261020230161423 28/10/2023 gajraj singh 1728001014WL011825 gajraj singh 00048 BKID0009023 1547 1547 Processed 08/11/2023 289249308 gajrajsingh BANK OF INDIA(508505)
45 BERASIA MP-28-001-014-001/75
(BADBELI KALAN) 		1728001014NRG24261020230161426 28/10/2023 hajarilal 1728001014WL011825 hajarilal 00048 BKID0009023 1547 1547 Processed 08/11/2023 289249308 hajarilal BANK OF INDIA(508505)
46 BERASIA MP-28-001-019-002/300-B
(AMARPUR) 		1728001019NRG24281020230162598 28/10/2023 Siya Bai 1728001019WL011894 Siya Bai 00048 BKID0009023 1326 1326 Processed 08/11/2023 289249308 SiyaBai BANK OF INDIA(508505)
47 BERASIA MP-28-001-019-002/304-A
(AMARPUR) 		1728001019NRG24281020230162599 28/10/2023 Anil 1728001019WL011894 Anil 00048 BKID0009023 1326 1326 Processed 08/11/2023 289249308 Anil AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 16796 16796
48 BERASIA MP-28-001-079-003/55-C
(TARAWLI KALAN) 		1728001121NRG24271020230162529 28/10/2023 KISHAN SINGH 1728001121WL011888 KISHAN SINGH 00089 CBIN0282254 1547 1547 Processed 08/11/2023 289249308 KISHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
49 BERASIA MP-28-001-090-001/50-A
(KALARA) 		1728001090NRG24281020230162950 28/10/2023 kamta 1728001090WL011935 kamta 00176 IDIB000G647 2652 2652 Processed 09/11/2023 289249308 kamta INDIAN BANK(607105)
50 BERASIA MP-28-001-096-003/350-B
(JETPURA) 		1728001096NRG24281020230162763 28/10/2023 DWARKA PRASAD 1728001096WL011914 DWARKA PRASAD 00176 IDIB000G647 1326 1326 Processed 09/11/2023 289249308 DWARKAPRASAD INDIAN BANK(607105)
51 BERASIA MP-28-001-096-003/350-B
(JETPURA) 		1728001096NRG24281020230162764 28/10/2023 MANJU BAI 1728001096WL011914 MANJU BAI 00176 IDIB000G647 1326 1326 Processed 09/11/2023 289249308 MANJUBAI INDIAN BANK(607105)
52 BERASIA MP-28-001-096-003/350-C
(JETPURA) 		1728001096NRG24281020230162766 28/10/2023 Mamta 1728001096WL011914 Mamta 00176 IDIB000G647 1326 1326 Processed 08/11/2023 289249308 Mamta STATE BANK OF INDIA(508548)
53 BERASIA MP-28-001-096-003/350-C
(JETPURA) 		1728001096NRG24281020230162765 28/10/2023 Ravi Kushwaha 1728001096WL011914 Ravi Kushwaha 00176 IDIB000G647 1326 1326 Processed 08/11/2023 289249308 RaviKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7956 7956
54 BERASIA MP-28-001-015-001/1-A
(BANDRUA) 		1728001114NRG24271020230162144 28/10/2023 Yasmeen bi 1728001114WL011872 Yasmeen bi 00415 SBIN0001499 1105 1105 Processed 08/11/2023 289249308 Yasmeenbi CANARA BANK(508532)
55 BERASIA MP-28-001-019-002/305
(AMARPUR) 		1728001019NRG24281020230162600 28/10/2023 Lakhan Lal Gour 1728001019WL011894 Lakhan Lal Gour 00415 SBIN0001499 1326 1326 Processed 08/11/2023 289249308 LakhanLalGour INDIA POST PAYMENTS BANK LIMITED(508528)
56 BERASIA MP-28-001-079-002/125-A
(TARAWLI KALAN) 		1728001079NRG24271020230162544 28/10/2023 SUGNA BAI 1728001079WL011890 SUGNA BAI 00415 SBIN0001499 1326 1326 Processed 08/11/2023 289249308 SUGNABAI STATE BANK OF INDIA(508548)
57 BERASIA MP-28-001-079-002/149-B
(TARAWLI KALAN) 		1728001079NRG24271020230162547 28/10/2023 JITENDERA SINGH JAT 1728001079WL011890 JITENDERA SINGH JAT 00415 SBIN0001499 1326 1326 Processed 09/11/2023 289249308 JITENDERASINGHJAT BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
58 BERASIA MP-28-001-079-002/68-A
(TARAWLI KALAN) 		1728001079NRG24271020230162542 28/10/2023 BHURI BAI DANGI 1728001079WL011889 BHURI BAI DANGI 00415 SBIN0001499 1326 1326 Processed 08/11/2023 289249308 BHURIBAIDANGI STATE BANK OF INDIA(508548)
SubTotal 6409 6409
59 BERASIA MP-28-001-079-001/14-B
(TARAWLI KALAN) 		1728001121NRG24251020230159872 28/10/2023 SURENDRA SINGH THAKUR 1728001121WL011734 SURENDRA SINGH THAKUR 00415 SBIN0007725 1547 1547 Processed 08/11/2023 289249308 SURENDRASINGHTHAKUR BANK OF BARODA(606985)
60 BERASIA MP-28-001-079-001/15-A
(TARAWLI KALAN) 		1728001121NRG24251020230159874 28/10/2023 RAJPAL SINGH RAJPUT 1728001121WL011734 RAJPAL SINGH RAJPUT 00415 SBIN0007725 1547 1547 Processed 08/11/2023 289249308 RAJPALSINGHRAJPUT STATE BANK OF INDIA(508548)
61 BERASIA MP-28-001-079-001/15-B
(TARAWLI KALAN) 		1728001121NRG24251020230159875 28/10/2023 KIRPAL SINGH RAJPUT 1728001121WL011734 KIRPAL SINGH RAJPUT 00415 SBIN0007725 1547 1547 Processed 08/11/2023 289249308 KIRPALSINGHRAJPUT STATE BANK OF INDIA(508548)
62 BERASIA MP-28-001-079-003/106-B
(TARAWLI KALAN) 		1728001121NRG24251020230159879 28/10/2023 MAHENDRA SINGH 1728001121WL011734 MAHENDRA SINGH 00415 SBIN0007725 1547 1547 Processed 08/11/2023 289249308 MAHENDRASINGH STATE BANK OF INDIA(508548)
63 BERASIA MP-28-001-079-003/16-A
(TARAWLI KALAN) 		1728001121NRG24251020230159885 28/10/2023 KESHRI SINGH RAJPUT 1728001121WL011734 KESHRI SINGH RAJPUT 00415 SBIN0007725 1547 1547 Processed 08/11/2023 289249308 KESHRISINGHRAJPUT STATE BANK OF INDIA(508548)
64 BERASIA MP-28-001-079-003/164-B
(TARAWLI KALAN) 		1728001121NRG24251020230159889 28/10/2023 LAXMI BAI DANGI 1728001121WL011734 LAXMI BAI DANGI 00415 SBIN0007725 1547 1547 Processed 08/11/2023 289249308 LAXMIBAIDANGI STATE BANK OF INDIA(508548)
65 BERASIA MP-28-001-079-003/164-C
(TARAWLI KALAN) 		1728001121NRG24251020230159891 28/10/2023 GIRDHAR DANGI 1728001121WL011734 GIRDHAR DANGI 00415 SBIN0007725 1547 1547 Processed 08/11/2023 289249308 GIRDHARDANGI STATE BANK OF INDIA(508548)
66 BERASIA MP-28-001-079-003/98
(TARAWLI KALAN) 		1728001121NRG24271020230162531 28/10/2023 BADAN SINGH 1728001121WL011888 BADAN SINGH 00415 SBIN0007725 1547 1547 Processed 08/11/2023 289249308 BADANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
67 BERASIA MP-28-001-079-003/98
(TARAWLI KALAN) 		1728001121NRG24271020230162532 28/10/2023 UMEDI BAI 1728001121WL011888 UMEDI BAI 00415 SBIN0007725 1547 1547 Processed 08/11/2023 289249308 UMEDIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
68 BERASIA MP-28-001-079-003/98-A
(TARAWLI KALAN) 		1728001121NRG24271020230162533 28/10/2023 DEEPAK KUMAR MEENA 1728001121WL011888 DEEPAK KUMAR MEENA 00415 SBIN0007725 1547 1547 Processed 08/11/2023 289249308 DEEPAKKUMARMEENA STATE BANK OF INDIA(508548)
69 BERASIA MP-28-001-079-003/98-A
(TARAWLI KALAN) 		1728001121NRG24271020230162534 28/10/2023 KARAMVEER MEENA 1728001121WL011888 KARAMVEER MEENA 00415 SBIN0007725 1547 1547 Processed 08/11/2023 289249308 KARAMVEERMEENA CENTRAL BANK OF INDIA(607115)
SubTotal 17017 17017
70 BERASIA MP-28-001-015-001/346
(BANDRUA) 		1728001114NRG24271020230162163 28/10/2023 Latheef kha 1728001114WL011872 Latheef kha 00415 SBIN0016154 1105 1105 Processed 08/11/2023 289249308 Latheefkha BANK OF BARODA(606985)
SubTotal 1105 1105
71 BERASIA MP-28-001-011-002/284
(KADAIYA KALAN) 		1728001011NRG24281020230162799 28/10/2023 SURESH 1728001011WL011919 SURESH 00415 SBIN0030255 1326 1326 Processed 08/11/2023 289249308 SURESH BANK OF INDIA(508505)
72 BERASIA MP-28-001-011-002/329-A
(KADAIYA KALAN) 		1728001011NRG24281020230162795 28/10/2023 DHARMENDRA SINGH 1728001011WL011918 DHARMENDRA SINGH 00415 SBIN0030255 1326 1326 Processed 08/11/2023 289249308 DHARMENDRASINGH STATE BANK OF INDIA(508548)
73 BERASIA MP-28-001-011-002/440
(KADAIYA KALAN) 		1728001011NRG24281020230162801 28/10/2023 MANGILAL 1728001011WL011919 MANGILAL 00415 SBIN0030255 1326 1326 Processed 08/11/2023 289249308 MANGILAL STATE BANK OF INDIA(508548)
74 BERASIA MP-28-001-011-002/456
(KADAIYA KALAN) 		1728001011NRG24281020230162802 28/10/2023 Babulal 1728001011WL011919 Babulal 00415 SBIN0030255 1326 1326 Processed 08/11/2023 289249308 Babulal BANK OF INDIA(508505)
75 BERASIA MP-28-001-014-001/1-C
(BADBELI KALAN) 		1728001014NRG24261020230161413 28/10/2023 govindram 1728001014WL011825 govindram 00415 SBIN0030255 1105 1105 Processed 08/11/2023 289249308 govindram FINO PAYMENTS BANK LTD(608001)
76 BERASIA MP-28-001-014-001/109-A
(BADBELI KALAN) 		1728001014NRG24261020230161415 28/10/2023 hemraj 1728001014WL011825 hemraj 00415 SBIN0030255 1105 1105 Processed 08/11/2023 289249308 hemraj STATE BANK OF INDIA(508548)
77 BERASIA MP-28-001-014-001/115
(BADBELI KALAN) 		1728001014NRG24261020230161417 28/10/2023 Chandrasekhar 1728001014WL011825 Chandrasekhar 00415 SBIN0030255 1105 1105 Processed 08/11/2023 289249308 Chandrasekhar BANK OF INDIA(508505)
78 BERASIA MP-28-001-014-001/29-D
(BADBELI KALAN) 		1728001014NRG24261020230161420 28/10/2023 shanti bai 1728001014WL011825 shanti bai 00415 SBIN0030255 1105 1105 Processed 08/11/2023 289249308 shantibai STATE BANK OF INDIA(508548)
79 BERASIA MP-28-001-014-001/3-C
(BADBELI KALAN) 		1728001014NRG24261020230161422 28/10/2023 roopa bai 1728001014WL011825 roopa bai 00415 SBIN0030255 1105 1105 Processed 08/11/2023 289249308 roopabai STATE BANK OF INDIA(508548)
80 BERASIA MP-28-001-014-001/312-C
(BADBELI KALAN) 		1728001014NRG24261020230161424 28/10/2023 sunil 1728001014WL011825 sunil 00415 SBIN0030255 1547 1547 Processed 08/11/2023 289249308 sunil BANK OF INDIA(508505)
81 BERASIA MP-28-001-015-001/1
(BANDRUA) 		1728001114NRG24271020230162141 28/10/2023 Kuresha Bee 1728001114WL011872 Kuresha Bee 00415 SBIN0030255 1105 1105 Processed 08/11/2023 289249308 KureshaBee STATE BANK OF INDIA(508548)
82 BERASIA MP-28-001-015-001/11-A
(BANDRUA) 		1728001114NRG24271020230162150 28/10/2023 Anrat Bai 1728001114WL011872 Anrat Bai 00415 SBIN0030255 1105 1105 Processed 08/11/2023 289249308 AnratBai STATE BANK OF INDIA(508548)
83 BERASIA MP-28-001-015-001/11-A
(BANDRUA) 		1728001114NRG24271020230162151 28/10/2023 Sumit Dhakad 1728001114WL011872 Sumit Dhakad 00415 SBIN0030255 1105 1105 Processed 08/11/2023 289249308 SumitDhakad FINO PAYMENTS BANK LTD(608001)
84 BERASIA MP-28-001-015-001/15-D
(BANDRUA) 		1728001114NRG24271020230162156 28/10/2023 Bebi Bee 1728001114WL011872 Bebi Bee 00415 SBIN0030255 1105 1105 Processed 08/11/2023 289249308 BebiBee STATE BANK OF INDIA(508548)
85 BERASIA MP-28-001-019-002/175
(AMARPUR) 		1728001019NRG24281020230162596 28/10/2023 DINESH KUMAR 1728001019WL011894 DINESH KUMAR 00415 SBIN0030255 1326 1326 Processed 08/11/2023 289249308 DINESHKUMAR STATE BANK OF INDIA(508548)
86 BERASIA MP-28-001-019-002/305
(AMARPUR) 		1728001019NRG24281020230162601 28/10/2023 Ram Kunvar 1728001019WL011894 Ram Kunvar 00415 SBIN0030255 1326 1326 Processed 08/11/2023 289249308 RamKunvar STATE BANK OF INDIA(508548)
SubTotal 19448 19448
87 BERASIA MP-28-001-096-003/349-B
(JETPURA) 		1728001096NRG24281020230162691 28/10/2023 nitesh 1728001096WL011902 nitesh 00468 UBIN0933619 1326 1326 Processed 08/11/2023 289249308 nitesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
88 BERASIA MP-28-001-090-001/867
(KALARA) 		1728001090NRG24281020230162949 28/10/2023 Nitesh 1728001090WL011934 Nitesh 00666 IDFB0041381 3094 3094 Processed 08/11/2023 289249308 Nitesh ICICI BANK LTD(508534)
SubTotal 3094 3094
89 BERASIA MP-28-001-015-001/1-B
(BANDRUA) 		1728001114NRG24271020230162146 28/10/2023 Sonam 1728001114WL011872 Sonam 00688 FINO0001446 1105 1105 Processed 08/11/2023 289249308 Sonam FINO PAYMENTS BANK LTD(608001)
90 BERASIA MP-28-001-015-001/15-C
(BANDRUA) 		1728001114NRG24271020230162154 28/10/2023 Santosh dhakad 1728001114WL011872 Santosh dhakad 00688 FINO0001446 1105 1105 Processed 08/11/2023 289249308 Santoshdhakad FINO PAYMENTS BANK LTD(608001)
91 BERASIA MP-28-001-015-001/17-A
(BANDRUA) 		1728001114NRG24271020230162159 28/10/2023 Fozeeya Bee 1728001114WL011872 Fozeeya Bee 00688 FINO0001446 1105 1105 Processed 08/11/2023 289249308 FozeeyaBee FINO PAYMENTS BANK LTD(608001)
92 BERASIA MP-28-001-015-001/22-A
(BANDRUA) 		1728001114NRG24271020230162160 28/10/2023 Rubina Bi 1728001114WL011872 Rubina Bi 00688 FINO0001446 1105 1105 Processed 08/11/2023 289249308 RubinaBi BANK OF BARODA(606985)
93 BERASIA MP-28-001-015-001/22-B
(BANDRUA) 		1728001114NRG24271020230162162 28/10/2023 Anvar khan 1728001114WL011872 Anvar khan 00688 FINO0001446 1105 1105 Processed 08/11/2023 289249308 Anvarkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
94 BERASIA MP-28-001-015-001/10-C
(BANDRUA) 		1728001114NRG24271020230162147 28/10/2023 Nurjaha 1728001114WL011872 Nurjaha 00691 IPOS0000001 1105 1105 Processed 08/11/2023 289249308 Nurjaha INDIA POST PAYMENTS BANK LIMITED(508528)
95 BERASIA MP-28-001-015-001/11-B
(BANDRUA) 		1728001114NRG24271020230162152 28/10/2023 Meharban singh 1728001114WL011872 Meharban singh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 289249308 Meharbansingh STATE BANK OF INDIA(508548)
96 BERASIA MP-28-001-015-001/11-B
(BANDRUA) 		1728001114NRG24271020230162153 28/10/2023 Sawita bai 1728001114WL011872 Sawita bai 00691 IPOS0000001 1105 1105 Processed 08/11/2023 289249308 Sawitabai INDIA POST PAYMENTS BANK LIMITED(508528)
97 BERASIA MP-28-001-050-003/518-D
(NARELA DAMODAR) 		1728001050NRG24271020230162426 28/10/2023 AVISHEK 1728001050WL011883 AVISHEK 00691 IPOS0000001 2210 2210 Processed 08/11/2023 289249308 AVISHEK INDIA POST PAYMENTS BANK LIMITED(508528)
98 BERASIA MP-28-001-050-003/519-A
(NARELA DAMODAR) 		1728001050NRG24271020230162427 28/10/2023 CHANDMOHAN 1728001050WL011883 CHANDMOHAN 00691 IPOS0000001 2210 2210 Processed 08/11/2023 289249308 CHANDMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
99 BERASIA MP-28-001-050-003/519-B
(NARELA DAMODAR) 		1728001050NRG24271020230162428 28/10/2023 VIKESH 1728001050WL011883 VIKESH 00691 IPOS0000001 2210 2210 Processed 08/11/2023 289249308 VIKESH INDIA POST PAYMENTS BANK LIMITED(508528)
100 BERASIA MP-28-001-050-003/519-C
(NARELA DAMODAR) 		1728001050NRG24271020230162429 28/10/2023 TEJ SINGH 1728001050WL011883 TEJ SINGH 00691 IPOS0000001 2210 2210 Processed 08/11/2023 289249308 TEJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
101 BERASIA MP-28-001-050-003/519-D
(NARELA DAMODAR) 		1728001050NRG24271020230162430 28/10/2023 RAJU 1728001050WL011883 RAJU 00691 IPOS0000001 2210 2210 Processed 08/11/2023 289249308 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
102 BERASIA MP-28-001-050-003/520-A
(NARELA DAMODAR) 		1728001050NRG24271020230162431 28/10/2023 LAKHAN 1728001050WL011883 LAKHAN 00691 IPOS0000001 2210 2210 Processed 08/11/2023 289249308 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
103 BERASIA MP-28-001-096-003/356-A
(JETPURA) 		1728001096NRG24281020230162767 28/10/2023 BHURI BAI 1728001096WL011914 BHURI BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289249308 BHURIBAI INDIAN BANK(607105)
SubTotal 17901 17901
104 BERASIA MP-28-001-079-002/125-B
(TARAWLI KALAN) 		1728001079NRG24271020230162545 28/10/2023 RAM SINGH 1728001079WL011890 RAM SINGH 00697 BKID0MG7004 1326 1326 Processed 08/11/2023 289249308 RAMSINGH BANK OF BARODA(606985)
105 BERASIA MP-28-001-079-002/125-B
(TARAWLI KALAN) 		1728001079NRG24271020230162546 28/10/2023 SUNITA AHIRWAR 1728001079WL011890 SUNITA AHIRWAR 00697 BKID0MG7004 1326 1326 Processed 08/11/2023 289249308 SUNITAAHIRWAR BANK OF INDIA(508505)
106 BERASIA MP-28-001-079-003/164-A
(TARAWLI KALAN) 		1728001121NRG24251020230159887 28/10/2023 BADAM SINGH 1728001121WL011734 BADAM SINGH 00697 BKID0MG7004 1547 1547 Processed 08/11/2023 289249308 BADAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
107 BERASIA MP-28-001-079-003/164-A
(TARAWLI KALAN) 		1728001121NRG24251020230159888 28/10/2023 VIDHYA DANGI 1728001121WL011734 VIDHYA DANGI 00697 BKID0MG7004 1547 1547 Processed 08/11/2023 289249308 VIDHYADANGI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
Total 153595 153595

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_281023APB_FTO_336245 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 1326
2 BERASIA MP1728001_281023APB_FTO_336245 Bank of Baroda BARB0VJTARW TARAWALI KALAN 47073
3 BERASIA MP1728001_281023APB_FTO_336245 Bank of India BKID0009016 BERASIA 1326
4 BERASIA MP1728001_281023APB_FTO_336245 Bank of India BKID0009023 NAZIRABAD 16796
5 BERASIA MP1728001_281023APB_FTO_336245 Central Bank Of India CBIN0282254 HARAKHEDA 1547
6 BERASIA MP1728001_281023APB_FTO_336245 Indian Bank IDIB000G647 GUNGA 7956
7 BERASIA MP1728001_281023APB_FTO_336245 State Bank of India SBIN0001499 BERASIA 6409
8 BERASIA MP1728001_281023APB_FTO_336245 State Bank of India SBIN0007725 DHAMARRA 17017
9 BERASIA MP1728001_281023APB_FTO_336245 State Bank of India SBIN0016154 GANDHI NAGAR 1105
10 BERASIA MP1728001_281023APB_FTO_336245 State Bank of India SBIN0030255 RUNAHA 19448
11 BERASIA MP1728001_281023APB_FTO_336245 Union Bank of India UBIN0933619 Dupadiya 1326
12 BERASIA MP1728001_281023APB_FTO_336245 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3094
13 BERASIA MP1728001_281023APB_FTO_336245 Fino Payments Bank Ltd FINO0001446 MP RO 5525
14 BERASIA MP1728001_281023APB_FTO_336245 India Post Payments Bank IPOS0000001 Bhopal 17901
15 BERASIA MP1728001_281023APB_FTO_336245 Madhya Pradesh Gramin Bank BKID0MG7004 Barkheda Baramad-Bhopal 5746

Download In Excel