Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_011123APB_FTO_340775
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-28-001-043-003/178-D
(PARSORA) 		1728001043NRG24311020230165871 01/11/2023 Krishna bai 1728001043WL012105 Krishna bai 00045 BARB0HABIBG 2652 2652 Processed 02/01/2024 333108307 Krishnabai STATE BANK OF INDIA(508548)
2 BERASIA MP-28-001-043-003/178-D
(PARSORA) 		1728001043NRG24311020230165870 01/11/2023 Simbhu Bharti 1728001043WL012105 Simbhu Bharti 00045 BARB0HABIBG 2652 2652 Processed 02/01/2024 333108307 SimbhuBharti STATE BANK OF INDIA(508548)
SubTotal 5304 5304
3 BERASIA MP-28-001-062-001/1015
(KULHOR) 		1728001062NRG24011120230166114 01/11/2023 rani sahu 1728001062WL012124 rani sahu 00045 BARB0ISLBHO 884 884 Processed 02/01/2024 333108307 ranisahu BANK OF BARODA(606985)
SubTotal 884 884
4 BERASIA MP-28-001-060-003/255-C
(BIRHA SHYM KHEDI) 		1728001060NRG24311020230165567 01/11/2023 Sharda bai kushwah 1728001060WL012092 Sharda bai kushwah 00045 BARB0SUKHIS 884 884 Processed 02/01/2024 333108307 Shardabaikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
5 BERASIA MP-28-001-043-002/65-D
(PARSORA) 		1728001043NRG24311020230165835 01/11/2023 Hakam Singh Gurjar 1728001043WL012104 Hakam Singh Gurjar 00045 BARB0VJBHOP 2210 2210 Processed 02/01/2024 333108307 HakamSinghGurjar BANK OF BARODA(606985)
SubTotal 2210 2210
6 BERASIA MP-28-001-043-002/235-B
(PARSORA) 		1728001043NRG24311020230165876 01/11/2023 golu 1728001043WL012106 golu 00048 BKID0009016 2652 2652 Processed 02/01/2024 333108307 golu STATE BANK OF INDIA(508548)
7 BERASIA MP-28-001-060-003/47-A
(BIRHA SHYM KHEDI) 		1728001060NRG24311020230165597 01/11/2023 Avadhnarayan kushwah 1728001060WL012092 Avadhnarayan kushwah 00048 BKID0009016 884 884 Processed 02/01/2024 333108307 Avadhnarayankushwah BANK OF INDIA(508505)
8 BERASIA MP-28-001-062-001/1111
(KULHOR) 		1728001062NRG24011120230166116 01/11/2023 Dilip Sahu 1728001062WL012124 Dilip Sahu 00048 BKID0009016 884 884 Processed 02/01/2024 333108307 DilipSahu CANARA BANK(508532)
9 BERASIA MP-28-001-062-001/771
(KULHOR) 		1728001062NRG24011120230166123 01/11/2023 bhawarsingh 1728001062WL012124 bhawarsingh 00048 BKID0009016 884 884 Processed 02/01/2024 333108307 bhawarsingh BANK OF INDIA(508505)
10 BERASIA MP-28-001-062-001/777
(KULHOR) 		1728001062NRG24011120230166127 01/11/2023 sunder singh 1728001062WL012124 sunder singh 00048 BKID0009016 884 884 Processed 02/01/2024 333108307 sundersingh BANK OF INDIA(508505)
11 BERASIA MP-28-001-062-001/778
(KULHOR) 		1728001062NRG24011120230166128 01/11/2023 sandhya rajput 1728001062WL012124 sandhya rajput 00048 BKID0009016 884 884 Processed 02/01/2024 333108307 sandhyarajput BANK OF INDIA(508505)
12 BERASIA MP-28-001-062-001/836
(KULHOR) 		1728001062NRG24011120230166130 01/11/2023 aashish sharma 1728001062WL012124 aashish sharma 00048 BKID0009016 884 884 Processed 02/01/2024 333108307 aashishsharma BANK OF BARODA(606985)
13 BERASIA MP-28-001-062-001/852
(KULHOR) 		1728001062NRG24011120230166132 01/11/2023 KAMAL singh lodhi 1728001062WL012124 KAMAL singh lodhi 00048 BKID0009016 884 884 Processed 02/01/2024 333108307 KAMALsinghlodhi BANK OF INDIA(508505)
14 BERASIA MP-28-001-062-001/855
(KULHOR) 		1728001062NRG24011120230166133 01/11/2023 manoj sahu 1728001062WL012124 manoj sahu 00048 BKID0009016 884 884 Processed 02/01/2024 333108307 manojsahu INDIAN BANK(607105)
15 BERASIA MP-28-001-062-001/884
(KULHOR) 		1728001062NRG24011120230166135 01/11/2023 sunita sahu 1728001062WL012124 sunita sahu 00048 BKID0009016 884 884 Processed 02/01/2024 333108307 sunitasahu BANK OF INDIA(508505)
SubTotal 10608 10608
16 BERASIA MP-28-001-006-002/121
(GARHA BRAHMAN) 		1728001006NRG24011120230166341 01/11/2023 RAMESH 1728001006WL012147 RAMESH 00048 BKID0009023 2873 2873 Processed 02/01/2024 333108307 RAMESH BANK OF INDIA(508505)
17 BERASIA MP-28-001-006-002/121
(GARHA BRAHMAN) 		1728001006NRG24011120230166342 01/11/2023 Rekha bai 1728001006WL012147 Rekha bai 00048 BKID0009023 2873 2873 Processed 02/01/2024 333108307 Rekhabai BANK OF INDIA(508505)
18 BERASIA MP-28-001-006-002/223
(GARHA BRAHMAN) 		1728001006NRG24011120230166345 01/11/2023 Kalli bai 1728001006WL012147 Kalli bai 00048 BKID0009023 2873 2873 Processed 02/01/2024 333108307 Kallibai BANK OF INDIA(508505)
19 BERASIA MP-28-001-043-006/2-D
(PARSORA) 		1728001043NRG24311020230165856 01/11/2023 Shila bai Gurjar 1728001043WL012104 Shila bai Gurjar 00048 BKID0009023 2210 2210 Processed 02/01/2024 333108307 ShilabaiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10829 10829
20 BERASIA MP-28-001-060-003/67-C
(BIRHA SHYM KHEDI) 		1728001060NRG24311020230165600 01/11/2023 birjesh sahu 1728001060WL012092 birjesh sahu 00078 CNRB0003176 884 884 Processed 02/01/2024 333108307 birjeshsahu BANK OF INDIA(508505)
21 BERASIA MP-28-001-060-003/7-D
(BIRHA SHYM KHEDI) 		1728001060NRG24311020230165601 01/11/2023 sunil kushwah 1728001060WL012092 sunil kushwah 00078 CNRB0003176 884 884 Processed 02/01/2024 333108307 sunilkushwah CANARA BANK(508532)
22 BERASIA MP-28-001-060-003/82-D
(BIRHA SHYM KHEDI) 		1728001060NRG24311020230165606 01/11/2023 VISHAL KUSHWAH 1728001060WL012092 VISHAL KUSHWAH 00078 CNRB0003176 884 884 Processed 02/01/2024 333108307 VISHALKUSHWAH CANARA BANK(508532)
23 BERASIA MP-28-001-060-003/87-B
(BIRHA SHYM KHEDI) 		1728001060NRG24311020230165608 01/11/2023 Rajkumar 1728001060WL012092 Rajkumar 00078 CNRB0003176 884 884 Processed 02/01/2024 333108307 Rajkumar CANARA BANK(508532)
24 BERASIA MP-28-001-062-001/770
(KULHOR) 		1728001062NRG24011120230166122 01/11/2023 babulal 1728001062WL012124 babulal 00078 CNRB0003176 884 884 Processed 02/01/2024 333108307 babulal CANARA BANK(508532)
25 BERASIA MP-28-001-062-001/893
(KULHOR) 		1728001062NRG24011120230166137 01/11/2023 laxmi bai 1728001062WL012124 laxmi bai 00078 CNRB0003176 663 663 Processed 02/01/2024 333108307 laxmibai CANARA BANK(508532)
26 BERASIA MP-28-001-062-001/896
(KULHOR) 		1728001062NRG24011120230166140 01/11/2023 jeevan singh 1728001062WL012124 jeevan singh 00078 CNRB0003176 884 884 Processed 02/01/2024 333108307 jeevansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
27 BERASIA MP-28-001-062-001/924
(KULHOR) 		1728001062NRG24011120230166142 01/11/2023 vandhna rajput 1728001062WL012124 vandhna rajput 00168 ICIC0004198 884 884 Processed 02/01/2024 333108307 vandhnarajput FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
28 BERASIA MP-28-001-062-001/896
(KULHOR) 		1728001062NRG24011120230166141 01/11/2023 RACHNA 1728001062WL012124 RACHNA 00176 IDIB000L524 884 884 Processed 02/01/2024 333108307 RACHNA INDIAN BANK(607105)
29 BERASIA MP-28-001-062-001/926
(KULHOR) 		1728001062NRG24011120230166144 01/11/2023 sonam bai 1728001062WL012124 sonam bai 00176 IDIB000L524 884 884 Processed 02/01/2024 333108307 sonambai INDIAN BANK(607105)
SubTotal 1768 1768
30 BERASIA MP-28-001-043-002/79-A
(PARSORA) 		1728001043NRG24311020230165880 01/11/2023 Vevi Rajput 1728001043WL012106 Vevi Rajput 00349 PSIB0021345 2652 2652 Processed 02/01/2024 333108307 VeviRajput PUNJAB & SIND BANK(607087)
31 BERASIA MP-28-001-043-003/382-A
(PARSORA) 		1728001043NRG24311020230165847 01/11/2023 ravi 1728001043WL012104 ravi 00349 PSIB0021345 1989 1989 Processed 02/01/2024 333108307 ravi PUNJAB & SIND BANK(607087)
32 BERASIA MP-28-001-062-001/1002
(KULHOR) 		1728001062NRG24011120230166111 01/11/2023 rinki sahu 1728001062WL012124 rinki sahu 00349 PSIB0021345 884 884 Processed 02/01/2024 333108307 rinkisahu BANK OF INDIA(508505)
33 BERASIA MP-28-001-062-001/863
(KULHOR) 		1728001062NRG24011120230166134 01/11/2023 BHUPESH KUMAR SHARMA 1728001062WL012124 BHUPESH KUMAR SHARMA 00349 PSIB0021345 884 884 Processed 02/01/2024 333108307 BHUPESHKUMARSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
34 BERASIA MP-28-001-043-003/116-D
(PARSORA) 		1728001043NRG24311020230165867 01/11/2023 Goma Bai 1728001043WL012105 Goma Bai 00415 SBIN0001499 2652 2652 Processed 02/01/2024 333108307 GomaBai STATE BANK OF INDIA(508548)
35 BERASIA MP-28-001-043-003/29-B
(PARSORA) 		1728001043NRG24311020230165845 01/11/2023 Ramvati 1728001043WL012104 Ramvati 00415 SBIN0001499 884 884 Processed 02/01/2024 333108307 Ramvati STATE BANK OF INDIA(508548)
36 BERASIA MP-28-001-060-003/29-D
(BIRHA SHYM KHEDI) 		1728001060NRG24311020230165574 01/11/2023 sunita malviya 1728001060WL012092 sunita malviya 00415 SBIN0001499 88 88 Processed 02/01/2024 333108307 sunitamalviya STATE BANK OF INDIA(508548)
37 BERASIA MP-28-001-060-003/30-B
(BIRHA SHYM KHEDI) 		1728001060NRG24311020230165575 01/11/2023 Rani bai 1728001060WL012092 Rani bai 00415 SBIN0001499 88 88 Processed 02/01/2024 333108307 Ranibai INDIA POST PAYMENTS BANK LIMITED(508528)
38 BERASIA MP-28-001-060-003/40-B
(BIRHA SHYM KHEDI) 		1728001060NRG24311020230165581 01/11/2023 Narvda Prasad Mehar 1728001060WL012092 Narvda Prasad Mehar 00415 SBIN0001499 88 88 Processed 02/01/2024 333108307 NarvdaPrasadMehar INDIA POST PAYMENTS BANK LIMITED(508528)
39 BERASIA MP-28-001-060-003/48-D
(BIRHA SHYM KHEDI) 		1728001060NRG24311020230165598 01/11/2023 Rajan singh mehar 1728001060WL012092 Rajan singh mehar 00415 SBIN0001499 884 884 Processed 02/01/2024 333108307 Rajansinghmehar STATE BANK OF INDIA(508548)
40 BERASIA MP-28-001-060-003/82-A
(BIRHA SHYM KHEDI) 		1728001060NRG24311020230165604 01/11/2023 BRAJESH KUSHWAH 1728001060WL012092 BRAJESH KUSHWAH 00415 SBIN0001499 884 884 Processed 02/01/2024 333108307 BRAJESHKUSHWAH STATE BANK OF INDIA(508548)
41 BERASIA MP-28-001-060-003/84-D
(BIRHA SHYM KHEDI) 		1728001060NRG24311020230165607 01/11/2023 MAHENDRA MEHAR 1728001060WL012092 MAHENDRA MEHAR 00415 SBIN0001499 884 884 Processed 02/01/2024 333108307 MAHENDRAMEHAR STATE BANK OF INDIA(508548)
42 BERASIA MP-28-001-062-001/1003
(KULHOR) 		1728001062NRG24011120230166112 01/11/2023 ramgopal sahu 1728001062WL012124 ramgopal sahu 00415 SBIN0001499 884 884 Processed 02/01/2024 333108307 ramgopalsahu STATE BANK OF INDIA(508548)
43 BERASIA MP-28-001-062-001/767
(KULHOR) 		1728001062NRG24011120230166119 01/11/2023 fateh singh 1728001062WL012124 fateh singh 00415 SBIN0001499 884 884 Processed 02/01/2024 333108307 fatehsingh STATE BANK OF INDIA(508548)
44 BERASIA MP-28-001-062-001/769
(KULHOR) 		1728001062NRG24011120230166121 01/11/2023 lokesh sahu 1728001062WL012124 lokesh sahu 00415 SBIN0001499 663 663 Processed 02/01/2024 333108307 lokeshsahu STATE BANK OF INDIA(508548)
45 BERASIA MP-28-001-062-001/773
(KULHOR) 		1728001062NRG24011120230166124 01/11/2023 rahul rajput 1728001062WL012124 rahul rajput 00415 SBIN0001499 884 884 Processed 02/01/2024 333108307 rahulrajput BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
46 BERASIA MP-28-001-062-001/782
(KULHOR) 		1728001062NRG24011120230166129 01/11/2023 rinku sahu 1728001062WL012124 rinku sahu 00415 SBIN0001499 884 884 Processed 02/01/2024 333108307 rinkusahu STATE BANK OF INDIA(508548)
47 BERASIA MP-28-001-062-001/894
(KULHOR) 		1728001062NRG24011120230166138 01/11/2023 sanju sahu 1728001062WL012124 sanju sahu 00415 SBIN0001499 884 884 Processed 02/01/2024 333108307 sanjusahu STATE BANK OF INDIA(508548)
48 BERASIA MP-28-001-062-001/895
(KULHOR) 		1728001062NRG24011120230166139 01/11/2023 jyoti sahu 1728001062WL012124 jyoti sahu 00415 SBIN0001499 884 884 Processed 02/01/2024 333108307 jyotisahu STATE BANK OF INDIA(508548)
49 BERASIA MP-28-001-062-001/973
(KULHOR) 		1728001062NRG24011120230166145 01/11/2023 lokesh sahu 1728001062WL012124 lokesh sahu 00415 SBIN0001499 884 884 Processed 02/01/2024 333108307 lokeshsahu STATE BANK OF INDIA(508548)
SubTotal 13303 13303
50 BERASIA MP-28-001-006-002/122-A
(GARHA BRAHMAN) 		1728001006NRG24011120230166343 01/11/2023 Govind 1728001006WL012147 Govind 00415 SBIN0030255 2873 2873 Processed 02/01/2024 333108307 Govind STATE BANK OF INDIA(508548)
51 BERASIA MP-28-001-006-002/122-A
(GARHA BRAHMAN) 		1728001006NRG24011120230166344 01/11/2023 Kedar 1728001006WL012147 Kedar 00415 SBIN0030255 2873 2873 Processed 02/01/2024 333108307 Kedar FINO PAYMENTS BANK LTD(608001)
52 BERASIA MP-28-001-006-002/236
(GARHA BRAHMAN) 		1728001006NRG24011120230166346 01/11/2023 Jasavnt singh 1728001006WL012147 Jasavnt singh 00415 SBIN0030255 2873 2873 Processed 02/01/2024 333108307 Jasavntsingh STATE BANK OF INDIA(508548)
53 BERASIA MP-28-001-043-002/235-B
(PARSORA) 		1728001043NRG24311020230165875 01/11/2023 golu 1728001043WL012106 golu 00415 SBIN0030255 2652 2652 Processed 02/01/2024 333108307 golu STATE BANK OF INDIA(508548)
54 BERASIA MP-28-001-043-002/248-A
(PARSORA) 		1728001043NRG24311020230165830 01/11/2023 sunita bai 1728001043WL012104 sunita bai 00415 SBIN0030255 2210 2210 Processed 02/01/2024 333108307 sunitabai STATE BANK OF INDIA(508548)
55 BERASIA MP-28-001-043-002/250-B
(PARSORA) 		1728001043NRG24311020230165831 01/11/2023 mamta bai 1728001043WL012104 mamta bai 00415 SBIN0030255 2210 2210 Processed 02/01/2024 333108307 mamtabai STATE BANK OF INDIA(508548)
56 BERASIA MP-28-001-043-002/63
(PARSORA) 		1728001043NRG24311020230165878 01/11/2023 Indar Bai 1728001043WL012106 Indar Bai 00415 SBIN0030255 2652 2652 Processed 02/01/2024 333108307 IndarBai STATE BANK OF INDIA(508548)
57 BERASIA MP-28-001-043-002/76-A
(PARSORA) 		1728001043NRG24311020230165879 01/11/2023 jalam 1728001043WL012106 jalam 00415 SBIN0030255 2652 2652 Processed 02/01/2024 333108307 jalam STATE BANK OF INDIA(508548)
58 BERASIA MP-28-001-043-002/95-B
(PARSORA) 		1728001043NRG24311020230165881 01/11/2023 balbeer 1728001043WL012106 balbeer 00415 SBIN0030255 2652 2652 Processed 02/01/2024 333108307 balbeer STATE BANK OF INDIA(508548)
59 BERASIA MP-28-001-043-003/167
(PARSORA) 		1728001043NRG24311020230165868 01/11/2023 LAXMAN BHARTI 1728001043WL012105 LAXMAN BHARTI 00415 SBIN0030255 2652 2652 Processed 02/01/2024 333108307 LAXMANBHARTI STATE BANK OF INDIA(508548)
60 BERASIA MP-28-001-043-003/177-D
(PARSORA) 		1728001043NRG24311020230165869 01/11/2023 Narabda bharti 1728001043WL012105 Narabda bharti 00415 SBIN0030255 1326 1326 Processed 02/01/2024 333108307 Narabdabharti STATE BANK OF INDIA(508548)
61 BERASIA MP-28-001-043-003/184
(PARSORA) 		1728001043NRG24311020230165872 01/11/2023 jagdish bharti 1728001043WL012105 jagdish bharti 00415 SBIN0030255 2652 2652 Processed 02/01/2024 333108307 jagdishbharti BANK OF INDIA(508505)
62 BERASIA MP-28-001-043-003/212-B
(PARSORA) 		1728001043NRG24311020230165844 01/11/2023 bhuli 1728001043WL012104 bhuli 00415 SBIN0030255 1989 1989 Processed 02/01/2024 333108307 bhuli STATE BANK OF INDIA(508548)
63 BERASIA MP-28-001-043-003/212-B
(PARSORA) 		1728001043NRG24311020230165843 01/11/2023 suraj 1728001043WL012104 suraj 00415 SBIN0030255 1989 1989 Processed 02/01/2024 333108307 suraj STATE BANK OF INDIA(508548)
64 BERASIA MP-28-001-043-003/29-D
(PARSORA) 		1728001043NRG24311020230165846 01/11/2023 Rahul Bharati 1728001043WL012104 Rahul Bharati 00415 SBIN0030255 884 884 Processed 02/01/2024 333108307 RahulBharati FINO PAYMENTS BANK LTD(608001)
65 BERASIA MP-28-001-043-003/365-B
(PARSORA) 		1728001043NRG24311020230165873 01/11/2023 Sunita bai 1728001043WL012105 Sunita bai 00415 SBIN0030255 2652 2652 Processed 02/01/2024 333108307 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
66 BERASIA MP-28-001-043-003/405-A
(PARSORA) 		1728001043NRG24311020230165850 01/11/2023 jagdish gir 1728001043WL012104 jagdish gir 00415 SBIN0030255 2210 2210 Processed 02/01/2024 333108307 jagdishgir STATE BANK OF INDIA(508548)
67 BERASIA MP-28-001-043-003/44-B
(PARSORA) 		1728001043NRG24311020230165852 01/11/2023 Rohit giri 1728001043WL012104 Rohit giri 00415 SBIN0030255 2210 2210 Processed 02/01/2024 333108307 Rohitgiri STATE BANK OF INDIA(508548)
68 BERASIA MP-28-001-043-003/98-A
(PARSORA) 		1728001043NRG24311020230165854 01/11/2023 hari 1728001043WL012104 hari 00415 SBIN0030255 2210 2210 Processed 02/01/2024 333108307 hari STATE BANK OF INDIA(508548)
69 BERASIA MP-28-001-043-006/20-C
(PARSORA) 		1728001043NRG24311020230165857 01/11/2023 vikram singh 1728001043WL012104 vikram singh 00415 SBIN0030255 2210 2210 Processed 02/01/2024 333108307 vikramsingh STATE BANK OF INDIA(508548)
70 BERASIA MP-28-001-043-006/302-D
(PARSORA) 		1728001043NRG24311020230165859 01/11/2023 prem singh 1728001043WL012104 prem singh 00415 SBIN0030255 1989 1989 Processed 02/01/2024 333108307 premsingh STATE BANK OF INDIA(508548)
71 BERASIA MP-28-001-043-006/46-A
(PARSORA) 		1728001043NRG24311020230165860 01/11/2023 Laxminarayan 1728001043WL012104 Laxminarayan 00415 SBIN0030255 2210 2210 Processed 02/01/2024 333108307 Laxminarayan STATE BANK OF INDIA(508548)
72 BERASIA MP-28-001-043-006/803
(PARSORA) 		1728001043NRG24311020230165864 01/11/2023 soudan 1728001043WL012104 soudan 00415 SBIN0030255 1989 1989 Processed 02/01/2024 333108307 soudan STATE BANK OF INDIA(508548)
73 BERASIA MP-28-001-043-006/803-A
(PARSORA) 		1728001043NRG24311020230165865 01/11/2023 Govind Gurjar 1728001043WL012104 Govind Gurjar 00415 SBIN0030255 1989 1989 Processed 02/01/2024 333108307 GovindGurjar STATE BANK OF INDIA(508548)
SubTotal 54808 54808
74 BERASIA MP-28-001-043-003/81
(PARSORA) 		1728001043NRG24311020230165853 01/11/2023 Kashiram 1728001043WL012104 Kashiram 00553 INDB0000502 1105 1105 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
SubTotal 1105 1105
75 BERASIA MP-28-001-062-001/889
(KULHOR) 		1728001062NRG24011120230166136 01/11/2023 Yashoda kushwah 1728001062WL012124 Yashoda kushwah 00666 IDFB0041381 663 663 Processed 02/01/2024 333108307 Yashodakushwah IDFC BANK LIMITED(608117)
SubTotal 663 663
76 BERASIA MP-28-001-043-002/149
(PARSORA) 		1728001043NRG24311020230165874 01/11/2023 Himmat Singh 1728001043WL012106 Himmat Singh 00688 FINO0001001 2652 2652 Processed 02/01/2024 333108307 HimmatSingh FINO PAYMENTS BANK LTD(608001)
77 BERASIA MP-28-001-043-002/71-A
(PARSORA) 		1728001043NRG24311020230165836 01/11/2023 Mahendra 1728001043WL012104 Mahendra 00688 FINO0001001 2210 2210 Processed 02/01/2024 333108307 Mahendra FINO PAYMENTS BANK LTD(608001)
78 BERASIA MP-28-001-043-002/71-C
(PARSORA) 		1728001043NRG24311020230165837 01/11/2023 Himmat Sinh 1728001043WL012104 Himmat Sinh 00688 FINO0001001 2210 2210 Processed 02/01/2024 333108307 HimmatSinh FINO PAYMENTS BANK LTD(608001)
79 BERASIA MP-28-001-043-002/71-D
(PARSORA) 		1728001043NRG24311020230165838 01/11/2023 Ranglal Gurjar 1728001043WL012104 Ranglal Gurjar 00688 FINO0001001 2210 2210 Processed 02/01/2024 333108307 RanglalGurjar FINO PAYMENTS BANK LTD(608001)
80 BERASIA MP-28-001-043-002/72-A
(PARSORA) 		1728001043NRG24311020230165839 01/11/2023 Dhappi 1728001043WL012104 Dhappi 00688 FINO0001001 2210 2210 Processed 02/01/2024 333108307 Dhappi FINO PAYMENTS BANK LTD(608001)
81 BERASIA MP-28-001-043-003/382-A
(PARSORA) 		1728001043NRG24311020230165848 01/11/2023 Mamta gir 1728001043WL012104 Mamta gir 00688 FINO0001001 1989 1989 Processed 02/01/2024 333108307 Mamtagir FINO PAYMENTS BANK LTD(608001)
82 BERASIA MP-28-001-043-003/39-B
(PARSORA) 		1728001043NRG24311020230165849 01/11/2023 Ankita Bharti 1728001043WL012104 Ankita Bharti 00688 FINO0001001 2210 2210 Processed 02/01/2024 333108307 AnkitaBharti FINO PAYMENTS BANK LTD(608001)
83 BERASIA MP-28-001-043-006/129-A
(PARSORA) 		1728001043NRG24311020230165855 01/11/2023 Rahul Gurjar 1728001043WL012104 Rahul Gurjar 00688 FINO0001001 1989 1989 Processed 02/01/2024 333108307 RahulGurjar FINO PAYMENTS BANK LTD(608001)
84 BERASIA MP-28-001-043-006/3-C
(PARSORA) 		1728001043NRG24311020230165858 01/11/2023 Neeraj 1728001043WL012104 Neeraj 00688 FINO0001001 2210 2210 Processed 02/01/2024 333108307 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
85 BERASIA MP-28-001-043-006/47-C
(PARSORA) 		1728001043NRG24311020230165861 01/11/2023 Surendra Singh Gurjar 1728001043WL012104 Surendra Singh Gurjar 00688 FINO0001001 1989 1989 Processed 02/01/2024 333108307 SurendraSinghGurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 21879 21879
86 BERASIA MP-28-001-043-002/29-C
(PARSORA) 		1728001043NRG24311020230165832 01/11/2023 Bhagwan Singh 1728001043WL012104 Bhagwan Singh 00688 FINO0001446 2210 2210 Processed 02/01/2024 333108307 BhagwanSingh FINO PAYMENTS BANK LTD(608001)
87 BERASIA MP-28-001-043-002/29-D
(PARSORA) 		1728001043NRG24311020230165833 01/11/2023 Prem Singh 1728001043WL012104 Prem Singh 00688 FINO0001446 2210 2210 Processed 02/01/2024 333108307 PremSingh FINO PAYMENTS BANK LTD(608001)
88 BERASIA MP-28-001-043-003/11-D
(PARSORA) 		1728001043NRG24311020230165840 01/11/2023 Jagdeesh gurjar 1728001043WL012104 Jagdeesh gurjar 00688 FINO0001446 1989 1989 Processed 02/01/2024 333108307 Jagdeeshgurjar BANK OF BARODA(606985)
89 BERASIA MP-28-001-043-006/21-A
(PARSORA) 		1728001043NRG24311020230165883 01/11/2023 Gabbar Singh 1728001043WL012106 Gabbar Singh 00688 FINO0001446 2652 2652 Processed 02/01/2024 333108307 GabbarSingh FINO PAYMENTS BANK LTD(608001)
90 BERASIA MP-28-001-043-006/51
(PARSORA) 		1728001043NRG24311020230165862 01/11/2023 Hema Bai 1728001043WL012104 Hema Bai 00688 FINO0001446 1989 1989 Processed 02/01/2024 333108307 HemaBai FINO PAYMENTS BANK LTD(608001)
91 BERASIA MP-28-001-043-006/51-A
(PARSORA) 		1728001043NRG24311020230165863 01/11/2023 Mukesh Basod 1728001043WL012104 Mukesh Basod 00688 FINO0001446 1989 1989 Processed 02/01/2024 333108307 MukeshBasod FINO PAYMENTS BANK LTD(608001)
92 BERASIA MP-28-001-062-001/1020
(KULHOR) 		1728001062NRG24011120230166115 01/11/2023 KSHAMA BAI 1728001062WL012124 KSHAMA BAI 00688 FINO0001446 884 884 Processed 02/01/2024 333108307 KSHAMABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 13923 13923
93 BERASIA MP-28-001-043-003/179-C
(PARSORA) 		1728001043NRG24311020230165842 01/11/2023 Rambabu gurjar 1728001043WL012104 Rambabu gurjar 00691 IPOS0000001 1989 1989 Processed 02/01/2024 333108307 Rambabugurjar STATE BANK OF INDIA(508548)
94 BERASIA MP-28-001-060-003/13-C
(BIRHA SHYM KHEDI) 		1728001060NRG24311020230165564 01/11/2023 MALKHAN MEHAR 1728001060WL012092 MALKHAN MEHAR 00691 IPOS0000001 884 884 Processed 02/01/2024 333108307 MALKHANMEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
95 BERASIA MP-28-001-060-003/215-C
(BIRHA SHYM KHEDI) 		1728001060NRG24311020230165565 01/11/2023 BALKISHAN MEHAR 1728001060WL012092 BALKISHAN MEHAR 00691 IPOS0000001 884 884 Processed 02/01/2024 333108307 BALKISHANMEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
96 BERASIA MP-28-001-060-003/234-A
(BIRHA SHYM KHEDI) 		1728001060NRG24311020230165566 01/11/2023 RITESH MEHAR 1728001060WL012092 RITESH MEHAR 00691 IPOS0000001 884 884 Processed 02/01/2024 333108307 RITESHMEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 BERASIA MP-28-001-060-003/264-B
(BIRHA SHYM KHEDI) 		1728001060NRG24311020230165568 01/11/2023 RAJ KUMAR 1728001060WL012092 RAJ KUMAR 00691 IPOS0000001 884 884 Processed 02/01/2024 333108307 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
98 BERASIA MP-28-001-060-003/264-C
(BIRHA SHYM KHEDI) 		1728001060NRG24311020230165569 01/11/2023 RAJ KUMARI 1728001060WL012092 RAJ KUMARI 00691 IPOS0000001 884 884 Processed 02/01/2024 333108307 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
99 BERASIA MP-28-001-060-003/264-D
(BIRHA SHYM KHEDI) 		1728001060NRG24311020230165570 01/11/2023 ASHOK AHIRWAR 1728001060WL012092 ASHOK AHIRWAR 00691 IPOS0000001 884 884 Processed 02/01/2024 333108307 ASHOKAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
100 BERASIA MP-28-001-060-003/266-A
(BIRHA SHYM KHEDI) 		1728001060NRG24311020230165572 01/11/2023 LAXMI NARAYAN 1728001060WL012092 LAXMI NARAYAN 00691 IPOS0000001 88 88 Processed 02/01/2024 333108307 LAXMINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
101 BERASIA MP-28-001-060-003/266-B
(BIRHA SHYM KHEDI) 		1728001060NRG24311020230165573 01/11/2023 LAXMI BAI 1728001060WL012092 LAXMI BAI 00691 IPOS0000001 88 88 Processed 02/01/2024 333108307 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 BERASIA MP-28-001-060-003/30-D
(BIRHA SHYM KHEDI) 		1728001060NRG24311020230165576 01/11/2023 khemchand mehar 1728001060WL012092 khemchand mehar 00691 IPOS0000001 88 88 Processed 02/01/2024 333108307 khemchandmehar INDIA POST PAYMENTS BANK LIMITED(508528)
103 BERASIA MP-28-001-060-003/346-D
(BIRHA SHYM KHEDI) 		1728001060NRG24311020230165577 01/11/2023 SURMANI MEHAR 1728001060WL012092 SURMANI MEHAR 00691 IPOS0000001 88 88 Processed 02/01/2024 333108307 SURMANIMEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
104 BERASIA MP-28-001-060-003/347-D
(BIRHA SHYM KHEDI) 		1728001060NRG24311020230165578 01/11/2023 RAM CHARAN MEHAR 1728001060WL012092 RAM CHARAN MEHAR 00691 IPOS0000001 88 88 Processed 02/01/2024 333108307 RAMCHARANMEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
105 BERASIA MP-28-001-060-003/408-D
(BIRHA SHYM KHEDI) 		1728001060NRG24311020230165582 01/11/2023 LOKMAN SINGH KUSHWAH 1728001060WL012092 LOKMAN SINGH KUSHWAH 00691 IPOS0000001 884 884 Processed 02/01/2024 333108307 LOKMANSINGHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
106 BERASIA MP-28-001-060-003/414-C
(BIRHA SHYM KHEDI) 		1728001060NRG24311020230165583 01/11/2023 RAJEEV MEHAR 1728001060WL012092 RAJEEV MEHAR 00691 IPOS0000001 884 884 Processed 02/01/2024 333108307 RAJEEVMEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
107 BERASIA MP-28-001-060-003/427
(BIRHA SHYM KHEDI) 		1728001060NRG24311020230165584 01/11/2023 SOURABH MEHAR 1728001060WL012092 SOURABH MEHAR 00691 IPOS0000001 884 884 Processed 02/01/2024 333108307 SOURABHMEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
108 BERASIA MP-28-001-060-003/428
(BIRHA SHYM KHEDI) 		1728001060NRG24311020230165585 01/11/2023 AKASH DHOBI 1728001060WL012092 AKASH DHOBI 00691 IPOS0000001 884 884 Processed 02/01/2024 333108307 AKASHDHOBI INDIA POST PAYMENTS BANK LIMITED(508528)
109 BERASIA MP-28-001-060-003/428-B
(BIRHA SHYM KHEDI) 		1728001060NRG24311020230165586 01/11/2023 SHIVANI KUSHWAH 1728001060WL012092 SHIVANI KUSHWAH 00691 IPOS0000001 884 884 Processed 02/01/2024 333108307 SHIVANIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
110 BERASIA MP-28-001-060-003/429
(BIRHA SHYM KHEDI) 		1728001060NRG24311020230165587 01/11/2023 RAM SINGH 1728001060WL012092 RAM SINGH 00691 IPOS0000001 884 884 Processed 02/01/2024 333108307 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
111 BERASIA MP-28-001-060-003/431
(BIRHA SHYM KHEDI) 		1728001060NRG24311020230165588 01/11/2023 SACHIN KUSHWAH 1728001060WL012092 SACHIN KUSHWAH 00691 IPOS0000001 884 884 Processed 02/01/2024 333108307 SACHINKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
112 BERASIA MP-28-001-060-003/432-A
(BIRHA SHYM KHEDI) 		1728001060NRG24311020230165589 01/11/2023 DHARMENDRA KUSHWAH 1728001060WL012092 DHARMENDRA KUSHWAH 00691 IPOS0000001 884 884 Processed 02/01/2024 333108307 DHARMENDRAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
113 BERASIA MP-28-001-060-003/433
(BIRHA SHYM KHEDI) 		1728001060NRG24311020230165590 01/11/2023 ABHISHEK MEHAR 1728001060WL012092 ABHISHEK MEHAR 00691 IPOS0000001 884 884 Processed 02/01/2024 333108307 ABHISHEKMEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
114 BERASIA MP-28-001-060-003/434
(BIRHA SHYM KHEDI) 		1728001060NRG24311020230165591 01/11/2023 MONU MEHAR 1728001060WL012092 MONU MEHAR 00691 IPOS0000001 884 884 Processed 02/01/2024 333108307 MONUMEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
115 BERASIA MP-28-001-060-003/436-A
(BIRHA SHYM KHEDI) 		1728001060NRG24311020230165592 01/11/2023 DEEPAK MEHAR 1728001060WL012092 DEEPAK MEHAR 00691 IPOS0000001 884 884 Processed 02/01/2024 333108307 DEEPAKMEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
116 BERASIA MP-28-001-060-003/436-C
(BIRHA SHYM KHEDI) 		1728001060NRG24311020230165593 01/11/2023 PRIYANKA KUSHWAH 1728001060WL012092 PRIYANKA KUSHWAH 00691 IPOS0000001 884 884 Processed 02/01/2024 333108307 PRIYANKAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
117 BERASIA MP-28-001-060-003/437
(BIRHA SHYM KHEDI) 		1728001060NRG24311020230165594 01/11/2023 SANTOSHI MEHAR 1728001060WL012092 SANTOSHI MEHAR 00691 IPOS0000001 884 884 Processed 02/01/2024 333108307 SANTOSHIMEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
118 BERASIA MP-28-001-060-003/438
(BIRHA SHYM KHEDI) 		1728001060NRG24311020230165595 01/11/2023 MANISHA MEHAR 1728001060WL012092 MANISHA MEHAR 00691 IPOS0000001 884 884 Processed 02/01/2024 333108307 MANISHAMEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
119 BERASIA MP-28-001-060-003/438-B
(BIRHA SHYM KHEDI) 		1728001060NRG24311020230165596 01/11/2023 NIRMALA KUSHWAH 1728001060WL012092 NIRMALA KUSHWAH 00691 IPOS0000001 884 884 Processed 02/01/2024 333108307 NIRMALAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
120 BERASIA MP-28-001-060-003/56-D
(BIRHA SHYM KHEDI) 		1728001060NRG24311020230165599 01/11/2023 BALMUKUND MEHAR 1728001060WL012092 BALMUKUND MEHAR 00691 IPOS0000001 884 884 Processed 02/01/2024 333108307 BALMUKUNDMEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
121 BERASIA MP-28-001-060-003/81-A
(BIRHA SHYM KHEDI) 		1728001060NRG24311020230165602 01/11/2023 SHUBHAM MEHAR 1728001060WL012092 SHUBHAM MEHAR 00691 IPOS0000001 884 884 Processed 02/01/2024 333108307 SHUBHAMMEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
122 BERASIA MP-28-001-060-003/81-B
(BIRHA SHYM KHEDI) 		1728001060NRG24311020230165603 01/11/2023 SALONI MEHAR 1728001060WL012092 SALONI MEHAR 00691 IPOS0000001 884 884 Processed 02/01/2024 333108307 SALONIMEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23645 23645
123 BERASIA MP-28-001-060-003/82-C
(BIRHA SHYM KHEDI) 		1728001060NRG24311020230165605 01/11/2023 Bablu kushwah 1728001060WL012092 Bablu kushwah 00697 BKID0MG7001 884 884 Processed 02/01/2024 333108307 Bablukushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
124 BERASIA MP-28-001-060-003/1-A
(BIRHA SHYM KHEDI) 		1728001060NRG24311020230165562 01/11/2023 Guddi bai 1728001060WL012092 Guddi bai 00697 BKID0NAMRGB 884 884 Processed 02/01/2024 333108307 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
125 BERASIA MP-28-001-060-003/12-B
(BIRHA SHYM KHEDI) 		1728001060NRG24311020230165563 01/11/2023 Bhajan lal 1728001060WL012092 Bhajan lal 00697 BKID0NAMRGB 884 884 Processed 02/01/2024 333108307 Bhajanlal INDIA POST PAYMENTS BANK LIMITED(508528)
126 BERASIA MP-28-001-060-003/38-C
(BIRHA SHYM KHEDI) 		1728001060NRG24311020230165580 01/11/2023 Babulal Ahirwar 1728001060WL012092 Babulal Ahirwar 00697 BKID0NAMRGB 88 88 Processed 02/01/2024 333108307 BabulalAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1856 1856
Total 177813 177813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_011123APB_FTO_340775 Bank of Baroda BARB0HABIBG HABIBAGUNJ BRANCH 5304
2 BERASIA MP1728001_011123APB_FTO_340775 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 884
3 BERASIA MP1728001_011123APB_FTO_340775 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 884
4 BERASIA MP1728001_011123APB_FTO_340775 Bank of Baroda BARB0VJBHOP Bhopal 2210
5 BERASIA MP1728001_011123APB_FTO_340775 Bank of India BKID0009016 BERASIA 10608
6 BERASIA MP1728001_011123APB_FTO_340775 Bank of India BKID0009023 NAZIRABAD 10829
7 BERASIA MP1728001_011123APB_FTO_340775 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 5967
8 BERASIA MP1728001_011123APB_FTO_340775 ICICI BANK ICIC0004198 Berasia 884
9 BERASIA MP1728001_011123APB_FTO_340775 Indian Bank IDIB000L524 Lalaria 1768
10 BERASIA MP1728001_011123APB_FTO_340775 Punjab & Sind Bank PSIB0021345 BERASIA 6409
11 BERASIA MP1728001_011123APB_FTO_340775 State Bank of India SBIN0001499 BERASIA 13303
12 BERASIA MP1728001_011123APB_FTO_340775 State Bank of India SBIN0030255 RUNAHA 54808
13 BERASIA MP1728001_011123APB_FTO_340775 IndusInd Bank Ltd. INDB0000502 KOLUKHEDI 1105
14 BERASIA MP1728001_011123APB_FTO_340775 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 663
15 BERASIA MP1728001_011123APB_FTO_340775 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21879
16 BERASIA MP1728001_011123APB_FTO_340775 Fino Payments Bank Ltd FINO0001446 MP RO 13923
17 BERASIA MP1728001_011123APB_FTO_340775 India Post Payments Bank IPOS0000001 Bhopal 23645
18 BERASIA MP1728001_011123APB_FTO_340775 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 884
19 BERASIA MP1728001_011123APB_FTO_340775 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIRASIYA 884
20 BERASIA MP1728001_011123APB_FTO_340775 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_BERASIA 972

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