Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:00:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_010224APB_FTO_449665
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-28-001-043-003/112-B
(PARSORA) 		1728001043NRG24010220240235159 01/02/2024 Naina Goswami 1728001043WL017121 Naina Goswami 00032 UTIB0001349 1326 1326 Processed 26/03/2024 004970452 NainaGoswami CANARA BANK(508532)
SubTotal 1326 1326
2 BERASIA MP-28-001-043-003/110-B
(PARSORA) 		1728001043NRG24010220240235155 01/02/2024 Vikas Goswami 1728001043WL017121 Vikas Goswami 00045 BARB0BIAORA 1326 1326 Processed 26/03/2024 004970452 VikasGoswami BANK OF BARODA(606985)
3 BERASIA MP-28-001-043-003/110-C
(PARSORA) 		1728001043NRG24010220240235156 01/02/2024 Anup Singh 1728001043WL017121 Anup Singh 00045 BARB0BIAORA 1326 1326 Processed 26/03/2024 004970452 AnupSingh BANK OF BARODA(606985)
SubTotal 2652 2652
4 BERASIA MP-28-001-043-003/370-B
(PARSORA) 		1728001043NRG24010220240235182 01/02/2024 Laxmi bai 1728001043WL017121 Laxmi bai 00045 BARB0DBNMAK 1326 1326 Processed 26/03/2024 004970452 Laxmibai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
5 BERASIA MP-28-001-043-003/148
(PARSORA) 		1728001043NRG24010220240235173 01/02/2024 Vineeta bai 1728001043WL017121 Vineeta bai 00045 BARB0ISLBHO 1326 1326 Processed 26/03/2024 004970452 Vineetabai BANK OF BARODA(606985)
SubTotal 1326 1326
6 BERASIA MP-28-001-043-003/112-A
(PARSORA) 		1728001043NRG24010220240235158 01/02/2024 Radha Gurjar 1728001043WL017121 Radha Gurjar 00045 BARB0VJBHOP 1326 1326 Processed 26/03/2024 004970452 RadhaGurjar BANK OF BARODA(606985)
7 BERASIA MP-28-001-043-003/133-B
(PARSORA) 		1728001043NRG24010220240235167 01/02/2024 Sanjay Bharati 1728001043WL017121 Sanjay Bharati 00045 BARB0VJBHOP 1326 1326 Processed 26/03/2024 004970452 SanjayBharati BANK OF BARODA(606985)
SubTotal 2652 2652
8 BERASIA MP-28-001-076-002/221
(ARRAWATI) 		1728001076NRG24010220240235087 01/02/2024 GOUTAM MEHAR 1728001076WL017117 GOUTAM MEHAR 00048 BKID0008882 1547 1547 Processed 26/03/2024 004970452 GOUTAMMEHAR BANK OF INDIA(508505)
SubTotal 1547 1547
9 BERASIA MP-28-001-043-003/122-B
(PARSORA) 		1728001043NRG24010220240235160 01/02/2024 Devendra Bharati 1728001043WL017121 Devendra Bharati 00048 BKID0009016 1326 1326 Processed 26/03/2024 004970452 DevendraBharati BANK OF INDIA(508505)
10 BERASIA MP-28-001-043-003/126-D
(PARSORA) 		1728001043NRG24010220240235161 01/02/2024 vishnu bharti 1728001043WL017121 vishnu bharti 00048 BKID0009016 1326 1326 Processed 26/03/2024 004970452 vishnubharti AIRTEL PAYMENTS BANK LIMITED(990288)
11 BERASIA MP-28-001-043-003/144-C
(PARSORA) 		1728001043NRG24010220240235170 01/02/2024 Mandeep Giri 1728001043WL017121 Mandeep Giri 00048 BKID0009016 1326 1326 Processed 26/03/2024 004970452 MandeepGiri FINO PAYMENTS BANK LTD(608001)
12 BERASIA MP-28-001-043-003/421
(PARSORA) 		1728001043NRG24010220240235188 01/02/2024 dolat gir 1728001043WL017121 dolat gir 00048 BKID0009016 1326 1326 Processed 27/03/2024 004970452 dolatgir NARMADA JHABUA GRAMIN BANK(508515)
13 BERASIA MP-28-001-043-003/92
(PARSORA) 		1728001043NRG24010220240235212 01/02/2024 rasum bai 1728001043WL017121 rasum bai 00048 BKID0009016 1326 1326 Processed 26/03/2024 004970452 rasumbai STATE BANK OF INDIA(508548)
14 BERASIA MP-28-001-043-006/25-A
(PARSORA) 		1728001043NRG24010220240235214 01/02/2024 Shushila 1728001043WL017121 Shushila 00048 BKID0009016 1326 1326 Processed 26/03/2024 004970452 Shushila STATE BANK OF INDIA(508548)
15 BERASIA MP-28-001-065-001/268
(SEMRA BHAUROPURA) 		1728001065NRG24310120240234789 01/02/2024 jagdeesh gurjar 1728001065WL017090 jagdeesh gurjar 00048 BKID0009016 1326 1326 Processed 26/03/2024 004970452 jagdeeshgurjar STATE BANK OF INDIA(508548)
16 BERASIA MP-28-001-065-001/269
(SEMRA BHAUROPURA) 		1728001065NRG24310120240234790 01/02/2024 pavitra bai 1728001065WL017090 pavitra bai 00048 BKID0009016 1326 1326 Processed 26/03/2024 004970452 pavitrabai STATE BANK OF INDIA(508548)
17 BERASIA MP-28-001-076-002/172
(ARRAWATI) 		1728001076NRG24010220240235084 01/02/2024 JUGRAJ SINGH 1728001076WL017117 JUGRAJ SINGH 00048 BKID0009016 1547 1547 Processed 27/03/2024 004970452 JUGRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
18 BERASIA MP-28-001-076-002/210
(ARRAWATI) 		1728001076NRG24010220240235086 01/02/2024 kishanlal 1728001076WL017117 kishanlal 00048 BKID0009016 1547 1547 Processed 26/03/2024 004970452 kishanlal BANK OF INDIA(508505)
19 BERASIA MP-28-001-076-002/222
(ARRAWATI) 		1728001076NRG24010220240235088 01/02/2024 MAJBOOT SINGH 1728001076WL017117 MAJBOOT SINGH 00048 BKID0009016 1547 1547 Processed 26/03/2024 004970452 MAJBOOTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 BERASIA MP-28-001-076-002/234
(ARRAWATI) 		1728001076NRG24010220240235093 01/02/2024 naval singh 1728001076WL017117 naval singh 00048 BKID0009016 1547 1547 Processed 26/03/2024 004970452 navalsingh BANK OF INDIA(508505)
21 BERASIA MP-28-001-076-002/308
(ARRAWATI) 		1728001076NRG24010220240235100 01/02/2024 girver singh 1728001076WL017117 girver singh 00048 BKID0009016 1547 1547 Processed 26/03/2024 004970452 girversingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 BERASIA MP-28-001-076-002/314
(ARRAWATI) 		1728001076NRG24010220240235104 01/02/2024 pavan 1728001076WL017117 pavan 00048 BKID0009016 1547 1547 Processed 26/03/2024 004970452 pavan INDIA POST PAYMENTS BANK LIMITED(508528)
23 BERASIA MP-28-001-076-002/346
(ARRAWATI) 		1728001076NRG24010220240235107 01/02/2024 MANOJ 1728001076WL017117 MANOJ 00048 BKID0009016 1547 1547 Processed 26/03/2024 004970452 MANOJ BANK OF INDIA(508505)
24 BERASIA MP-28-001-076-002/347
(ARRAWATI) 		1728001076NRG24010220240235108 01/02/2024 DEEPAK 1728001076WL017117 DEEPAK 00048 BKID0009016 1547 1547 Processed 26/03/2024 004970452 DEEPAK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 22984 22984
25 BERASIA MP-28-001-065-001/287
(SEMRA BHAUROPURA) 		1728001065NRG24310120240234791 01/02/2024 achal singh 1728001065WL017090 achal singh 00078 CNRB0003176 1326 1326 Processed 26/03/2024 004970452 achalsingh STATE BANK OF INDIA(508548)
26 BERASIA MP-28-001-076-002/227
(ARRAWATI) 		1728001076NRG24010220240235091 01/02/2024 PREM SINGH MEHAR 1728001076WL017117 PREM SINGH MEHAR 00078 CNRB0003176 1547 1547 Processed 26/03/2024 004970452 PREMSINGHMEHAR CANARA BANK(508532)
27 BERASIA MP-28-001-076-002/313
(ARRAWATI) 		1728001076NRG24010220240235103 01/02/2024 jitendra 1728001076WL017117 jitendra 00078 CNRB0003176 1547 1547 Processed 26/03/2024 004970452 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
28 BERASIA MP-28-001-043-003/144-B
(PARSORA) 		1728001043NRG24010220240235169 01/02/2024 Jyoti Goswami 1728001043WL017121 Jyoti Goswami 00152 HDFC0004683 1326 1326 Processed 26/03/2024 004970452 JyotiGoswami BANK OF INDIA(508505)
SubTotal 1326 1326
29 BERASIA MP-28-001-043-003/71-D
(PARSORA) 		1728001043NRG24010220240235205 01/02/2024 Laxmi Narayan 1728001043WL017121 Laxmi Narayan 00176 IDIB000T614 1326 1326 Processed 27/03/2024 004970452 LaxmiNarayan INDIAN BANK(607105)
SubTotal 1326 1326
30 BERASIA MP-28-001-043-003/111-B
(PARSORA) 		1728001043NRG24010220240235157 01/02/2024 Seema Goswami 1728001043WL017121 Seema Goswami 00349 PSIB0021345 1326 1326 Processed 26/03/2024 004970452 SeemaGoswami FINO PAYMENTS BANK LTD(608001)
31 BERASIA MP-28-001-043-003/180-B
(PARSORA) 		1728001043NRG24010220240235177 01/02/2024 sunil bharti 1728001043WL017121 sunil bharti 00349 PSIB0021345 1326 1326 Processed 27/03/2024 004970452 sunilbharti PUNJAB & SIND BANK(607087)
32 BERASIA MP-28-001-043-003/19-C
(PARSORA) 		1728001043NRG24010220240235178 01/02/2024 pinki gir 1728001043WL017121 pinki gir 00349 PSIB0021345 1326 1326 Processed 27/03/2024 004970452 pinkigir PUNJAB & SIND BANK(607087)
33 BERASIA MP-28-001-043-003/401
(PARSORA) 		1728001043NRG24010220240235185 01/02/2024 lakhan gir 1728001043WL017121 lakhan gir 00349 PSIB0021345 1326 1326 Processed 27/03/2024 004970452 lakhangir PUNJAB & SIND BANK(607087)
34 BERASIA MP-28-001-043-003/69-B
(PARSORA) 		1728001043NRG24010220240235201 01/02/2024 Madhan Bharati 1728001043WL017121 Madhan Bharati 00349 PSIB0021345 1326 1326 Processed 27/03/2024 004970452 MadhanBharati PUNJAB & SIND BANK(607087)
35 BERASIA MP-28-001-043-003/69-C
(PARSORA) 		1728001043NRG24010220240235202 01/02/2024 Badam Bai 1728001043WL017121 Badam Bai 00349 PSIB0021345 1326 1326 Processed 27/03/2024 004970452 BadamBai PUNJAB & SIND BANK(607087)
36 BERASIA MP-28-001-043-003/85-C
(PARSORA) 		1728001043NRG24010220240235208 01/02/2024 Shubham Giri 1728001043WL017121 Shubham Giri 00349 PSIB0021345 1326 1326 Processed 26/03/2024 004970452 ShubhamGiri BANK OF BARODA(606985)
SubTotal 9282 9282
37 BERASIA MP-28-001-043-003/72-A
(PARSORA) 		1728001043NRG24010220240235206 01/02/2024 Ramswaroop 1728001043WL017121 Ramswaroop 00354 PUNB0056300 1326 1326 Processed 27/03/2024 004970452 Ramswaroop PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
38 BERASIA MP-28-001-043-003/128-B
(PARSORA) 		1728001043NRG24010220240235163 01/02/2024 Mantu Bharati 1728001043WL017121 Mantu Bharati 00415 SBIN0001499 1326 1326 Processed 27/03/2024 004970452 MantuBharati PUNJAB & SIND BANK(607087)
39 BERASIA MP-28-001-043-003/380-A
(PARSORA) 		1728001043NRG24010220240235183 01/02/2024 bablu 1728001043WL017121 bablu 00415 SBIN0001499 1326 1326 Processed 26/03/2024 004970452 bablu STATE BANK OF INDIA(508548)
40 BERASIA MP-28-001-043-003/380-A
(PARSORA) 		1728001043NRG24010220240235184 01/02/2024 neeta 1728001043WL017121 neeta 00415 SBIN0001499 1326 1326 Processed 26/03/2024 004970452 neeta STATE BANK OF INDIA(508548)
41 BERASIA MP-28-001-065-001/2007
(SEMRA BHAUROPURA) 		1728001065NRG24310120240234782 01/02/2024 balveer singh 1728001065WL017088 balveer singh 00415 SBIN0001499 1326 1326 Processed 27/03/2024 004970452 balveersingh NARMADA JHABUA GRAMIN BANK(508515)
42 BERASIA MP-28-001-076-002/293
(ARRAWATI) 		1728001076NRG24010220240235097 01/02/2024 saleem 1728001076WL017117 saleem 00415 SBIN0001499 1547 1547 Processed 26/03/2024 004970452 saleem INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
43 BERASIA MP-28-001-043-003/149-B
(PARSORA) 		1728001043NRG24010220240235175 01/02/2024 Laxmi Gir 1728001043WL017121 Laxmi Gir 00415 SBIN0030213 1326 1326 Processed 26/03/2024 004970452 LaxmiGir STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 BERASIA MP-28-001-043-003/128-A
(PARSORA) 		1728001043NRG24010220240235162 01/02/2024 Monu Giri 1728001043WL017121 Monu Giri 00415 SBIN0030255 1326 1326 Processed 26/03/2024 004970452 MonuGiri PUNJAB NATIONAL BANK(508568)
45 BERASIA MP-28-001-043-003/145-C
(PARSORA) 		1728001043NRG24010220240235172 01/02/2024 Reena Bai 1728001043WL017121 Reena Bai 00415 SBIN0030255 1326 1326 Processed 26/03/2024 004970452 ReenaBai STATE BANK OF INDIA(508548)
46 BERASIA MP-28-001-043-003/148-B
(PARSORA) 		1728001043NRG24010220240235174 01/02/2024 ghanshyam bharti 1728001043WL017121 ghanshyam bharti 00415 SBIN0030255 1326 1326 Processed 26/03/2024 004970452 ghanshyambharti BANK OF BARODA(606985)
47 BERASIA MP-28-001-043-003/401
(PARSORA) 		1728001043NRG24010220240235186 01/02/2024 PAVITRA GIR 1728001043WL017121 PAVITRA GIR 00415 SBIN0030255 1326 1326 Processed 26/03/2024 004970452 PAVITRAGIR FINO PAYMENTS BANK LTD(608001)
48 BERASIA MP-28-001-043-003/405
(PARSORA) 		1728001043NRG24010220240235187 01/02/2024 shyam bai 1728001043WL017121 shyam bai 00415 SBIN0030255 1326 1326 Processed 26/03/2024 004970452 shyambai STATE BANK OF INDIA(508548)
49 BERASIA MP-28-001-043-003/485-C
(PARSORA) 		1728001043NRG24010220240235191 01/02/2024 Susheela Bai 1728001043WL017121 Susheela Bai 00415 SBIN0030255 1326 1326 Processed 26/03/2024 004970452 SusheelaBai STATE BANK OF INDIA(508548)
50 BERASIA MP-28-001-043-003/486
(PARSORA) 		1728001043NRG24010220240235193 01/02/2024 Kailash Puri 1728001043WL017121 Kailash Puri 00415 SBIN0030255 1326 1326 Processed 26/03/2024 004970452 KailashPuri STATE BANK OF INDIA(508548)
51 BERASIA MP-28-001-043-003/486-B
(PARSORA) 		1728001043NRG24010220240235194 01/02/2024 Montee 1728001043WL017121 Montee 00415 SBIN0030255 1326 1326 Processed 26/03/2024 004970452 Montee STATE BANK OF INDIA(508548)
52 BERASIA MP-28-001-043-003/513
(PARSORA) 		1728001043NRG24010220240235198 01/02/2024 Anil bharti 1728001043WL017121 Anil bharti 00415 SBIN0030255 1326 1326 Processed 26/03/2024 004970452 Anilbharti FINO PAYMENTS BANK LTD(608001)
53 BERASIA MP-28-001-043-003/83-A
(PARSORA) 		1728001043NRG24010220240235207 01/02/2024 Shubham 1728001043WL017121 Shubham 00415 SBIN0030255 1326 1326 Processed 26/03/2024 004970452 Shubham FINO PAYMENTS BANK LTD(608001)
54 BERASIA MP-28-001-043-006/10-D
(PARSORA) 		1728001043NRG24010220240235213 01/02/2024 Amrita Gurjar 1728001043WL017121 Amrita Gurjar 00415 SBIN0030255 1326 1326 Processed 26/03/2024 004970452 AmritaGurjar BANK OF BARODA(606985)
55 BERASIA MP-28-001-065-001/111
(SEMRA BHAUROPURA) 		1728001065NRG24310120240234779 01/02/2024 rajendrasingh 1728001065WL017088 rajendrasingh 00415 SBIN0030255 1326 1326 Processed 26/03/2024 004970452 rajendrasingh STATE BANK OF INDIA(508548)
56 BERASIA MP-28-001-065-001/135
(SEMRA BHAUROPURA) 		1728001065NRG24310120240234780 01/02/2024 MAHENDRA 1728001065WL017088 MAHENDRA 00415 SBIN0030255 1326 1326 Processed 26/03/2024 004970452 MAHENDRA STATE BANK OF INDIA(508548)
57 BERASIA MP-28-001-065-001/150
(SEMRA BHAUROPURA) 		1728001065NRG24310120240234781 01/02/2024 niranjan 1728001065WL017088 niranjan 00415 SBIN0030255 1326 1326 Processed 26/03/2024 004970452 niranjan STATE BANK OF INDIA(508548)
58 BERASIA MP-28-001-065-001/170
(SEMRA BHAUROPURA) 		1728001065NRG24310120240234785 01/02/2024 indarsingh 1728001065WL017089 indarsingh 00415 SBIN0030255 1105 1105 Processed 26/03/2024 004970452 indarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
59 BERASIA MP-28-001-065-001/2012
(SEMRA BHAUROPURA) 		1728001065NRG24310120240234783 01/02/2024 dayal singh 1728001065WL017088 dayal singh 00415 SBIN0030255 1326 1326 Processed 26/03/2024 004970452 dayalsingh STATE BANK OF INDIA(508548)
60 BERASIA MP-28-001-065-001/256
(SEMRA BHAUROPURA) 		1728001065NRG24310120240234784 01/02/2024 MOTI LAL 1728001065WL017088 MOTI LAL 00415 SBIN0030255 1326 1326 Processed 26/03/2024 004970452 MOTILAL STATE BANK OF INDIA(508548)
61 BERASIA MP-28-001-065-001/48
(SEMRA BHAUROPURA) 		1728001065NRG24310120240234786 01/02/2024 sunita 1728001065WL017089 sunita 00415 SBIN0030255 1105 1105 Processed 26/03/2024 004970452 sunita STATE BANK OF INDIA(508548)
62 BERASIA MP-28-001-065-001/48
(SEMRA BHAUROPURA) 		1728001065NRG24310120240234787 01/02/2024 VIKRAM 1728001065WL017089 VIKRAM 00415 SBIN0030255 1105 1105 Processed 26/03/2024 004970452 VIKRAM STATE BANK OF INDIA(508548)
63 BERASIA MP-28-001-065-001/76
(SEMRA BHAUROPURA) 		1728001065NRG24310120240234788 01/02/2024 BABULAL 1728001065WL017089 BABULAL 00415 SBIN0030255 1105 1105 Processed 26/03/2024 004970452 BABULAL STATE BANK OF INDIA(508548)
SubTotal 25636 25636
64 BERASIA MP-28-001-043-003/131-C
(PARSORA) 		1728001043NRG24010220240235166 01/02/2024 Manisha 1728001043WL017121 Manisha 00468 UBIN0543233 1326 1326 Processed 26/03/2024 004970452 Manisha UNION BANK OF INDIA(508500)
SubTotal 1326 1326
65 BERASIA MP-28-001-043-003/128-C
(PARSORA) 		1728001043NRG24010220240235164 01/02/2024 Shubham Bharati 1728001043WL017121 Shubham Bharati 00688 FINO0001001 1326 1326 Processed 26/03/2024 004970452 ShubhamBharati FINO PAYMENTS BANK LTD(608001)
66 BERASIA MP-28-001-043-003/129-D
(PARSORA) 		1728001043NRG24010220240235165 01/02/2024 Shailendra Bharti 1728001043WL017121 Shailendra Bharti 00688 FINO0001001 1326 1326 Processed 26/03/2024 004970452 ShailendraBharti FINO PAYMENTS BANK LTD(608001)
67 BERASIA MP-28-001-043-003/144-D
(PARSORA) 		1728001043NRG24010220240235171 01/02/2024 Rani 1728001043WL017121 Rani 00688 FINO0001001 1326 1326 Processed 26/03/2024 004970452 Rani FINO PAYMENTS BANK LTD(608001)
68 BERASIA MP-28-001-043-003/159-A
(PARSORA) 		1728001043NRG24010220240235176 01/02/2024 Sheela Kumari 1728001043WL017121 Sheela Kumari 00688 FINO0001001 1326 1326 Processed 26/03/2024 004970452 SheelaKumari FINO PAYMENTS BANK LTD(608001)
69 BERASIA MP-28-001-043-003/235-B
(PARSORA) 		1728001043NRG24010220240235180 01/02/2024 Dhanraj 1728001043WL017121 Dhanraj 00688 FINO0001001 1326 1326 Processed 26/03/2024 004970452 Dhanraj FINO PAYMENTS BANK LTD(608001)
70 BERASIA MP-28-001-043-003/485-D
(PARSORA) 		1728001043NRG24010220240235192 01/02/2024 Ritu Goswami 1728001043WL017121 Ritu Goswami 00688 FINO0001001 1326 1326 Processed 26/03/2024 004970452 RituGoswami FINO PAYMENTS BANK LTD(608001)
71 BERASIA MP-28-001-043-003/486-C
(PARSORA) 		1728001043NRG24010220240235195 01/02/2024 Dipa Gir 1728001043WL017121 Dipa Gir 00688 FINO0001001 1326 1326 Processed 26/03/2024 004970452 DipaGir PUNJAB NATIONAL BANK(508568)
72 BERASIA MP-28-001-043-003/486-D
(PARSORA) 		1728001043NRG24010220240235196 01/02/2024 Shivani Vishwakarma 1728001043WL017121 Shivani Vishwakarma 00688 FINO0001001 1326 1326 Processed 26/03/2024 004970452 ShivaniVishwakarma FINO PAYMENTS BANK LTD(608001)
73 BERASIA MP-28-001-043-003/487
(PARSORA) 		1728001043NRG24010220240235197 01/02/2024 Priya Bharti 1728001043WL017121 Priya Bharti 00688 FINO0001001 1326 1326 Processed 26/03/2024 004970452 PriyaBharti FINO PAYMENTS BANK LTD(608001)
74 BERASIA MP-28-001-043-003/62-A
(PARSORA) 		1728001043NRG24010220240235199 01/02/2024 Pavitra Bai 1728001043WL017121 Pavitra Bai 00688 FINO0001001 1326 1326 Processed 26/03/2024 004970452 PavitraBai FINO PAYMENTS BANK LTD(608001)
75 BERASIA MP-28-001-043-003/7-A
(PARSORA) 		1728001043NRG24010220240235203 01/02/2024 Pavita Bai 1728001043WL017121 Pavita Bai 00688 FINO0001001 1326 1326 Processed 26/03/2024 004970452 PavitaBai FINO PAYMENTS BANK LTD(608001)
76 BERASIA MP-28-001-043-003/7-B
(PARSORA) 		1728001043NRG24010220240235204 01/02/2024 Ankit bharati 1728001043WL017121 Ankit bharati 00688 FINO0001001 1326 1326 Processed 26/03/2024 004970452 Ankitbharati FINO PAYMENTS BANK LTD(608001)
77 BERASIA MP-28-001-043-003/85-D
(PARSORA) 		1728001043NRG24010220240235209 01/02/2024 Anup Singh 1728001043WL017121 Anup Singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004970452 AnupSingh FINO PAYMENTS BANK LTD(608001)
78 BERASIA MP-28-001-043-003/88-C
(PARSORA) 		1728001043NRG24010220240235210 01/02/2024 Mayank Goswami 1728001043WL017121 Mayank Goswami 00688 FINO0001001 1326 1326 Processed 26/03/2024 004970452 MayankGoswami FINO PAYMENTS BANK LTD(608001)
79 BERASIA MP-28-001-043-003/89-C
(PARSORA) 		1728001043NRG24010220240235211 01/02/2024 Nikhlesh Bharati 1728001043WL017121 Nikhlesh Bharati 00688 FINO0001001 1326 1326 Processed 26/03/2024 004970452 NikhleshBharati FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
80 BERASIA MP-28-001-043-003/32-B
(PARSORA) 		1728001043NRG24010220240235181 01/02/2024 Anil puri 1728001043WL017121 Anil puri 00688 FINO0001446 1326 1326 Processed 26/03/2024 004970452 Anilpuri FINO PAYMENTS BANK LTD(608001)
81 BERASIA MP-28-001-043-003/46-C
(PARSORA) 		1728001043NRG24010220240235190 01/02/2024 Sanju Gurjar 1728001043WL017121 Sanju Gurjar 00688 FINO0001446 1326 1326 Processed 26/03/2024 004970452 SanjuGurjar FINO PAYMENTS BANK LTD(608001)
82 BERASIA MP-28-001-043-003/67-C
(PARSORA) 		1728001043NRG24010220240235200 01/02/2024 Neelesh parvat 1728001043WL017121 Neelesh parvat 00688 FINO0001446 1326 1326 Processed 26/03/2024 004970452 Neeleshparvat FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
83 BERASIA MP-28-001-043-003/138-C
(PARSORA) 		1728001043NRG24010220240235168 01/02/2024 Nikita goswami 1728001043WL017121 Nikita goswami 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004970452 Nikitagoswami STATE BANK OF INDIA(508548)
84 BERASIA MP-28-001-043-003/210-C
(PARSORA) 		1728001043NRG24010220240235179 01/02/2024 Hemlata 1728001043WL017121 Hemlata 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004970452 Hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
85 BERASIA MP-28-001-043-003/430
(PARSORA) 		1728001043NRG24010220240235189 01/02/2024 Ashok 1728001043WL017121 Ashok 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004970452 Ashok FINO PAYMENTS BANK LTD(608001)
86 BERASIA MP-28-001-076-002/103
(ARRAWATI) 		1728001076NRG24010220240235080 01/02/2024 pratap singh 1728001076WL017117 pratap singh 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004970452 pratapsingh STATE BANK OF INDIA(508548)
87 BERASIA MP-28-001-076-002/104
(ARRAWATI) 		1728001076NRG24010220240235081 01/02/2024 avtar singh 1728001076WL017117 avtar singh 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004970452 avtarsingh BANK OF INDIA(508505)
88 BERASIA MP-28-001-076-002/15
(ARRAWATI) 		1728001076NRG24010220240235082 01/02/2024 rekha 1728001076WL017117 rekha 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004970452 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
89 BERASIA MP-28-001-076-002/177
(ARRAWATI) 		1728001076NRG24010220240235085 01/02/2024 sunita bai 1728001076WL017117 sunita bai 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004970452 sunitabai BANK OF INDIA(508505)
90 BERASIA MP-28-001-076-002/223
(ARRAWATI) 		1728001076NRG24010220240235089 01/02/2024 RAKESH 1728001076WL017117 RAKESH 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004970452 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
91 BERASIA MP-28-001-076-002/223
(ARRAWATI) 		1728001076NRG24010220240235090 01/02/2024 RASMI 1728001076WL017117 RASMI 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004970452 RASMI INDIA POST PAYMENTS BANK LIMITED(508528)
92 BERASIA MP-28-001-076-002/25
(ARRAWATI) 		1728001076NRG24010220240235094 01/02/2024 arjun 1728001076WL017117 arjun 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004970452 arjun BANK OF INDIA(508505)
93 BERASIA MP-28-001-076-002/25
(ARRAWATI) 		1728001076NRG24010220240235095 01/02/2024 hemlata 1728001076WL017117 hemlata 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004970452 hemlata BANK OF BARODA(606985)
94 BERASIA MP-28-001-076-002/28
(ARRAWATI) 		1728001076NRG24010220240235096 01/02/2024 TORAN SINGH 1728001076WL017117 TORAN SINGH 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004970452 TORANSINGH BANK OF INDIA(508505)
95 BERASIA MP-28-001-076-002/303
(ARRAWATI) 		1728001076NRG24010220240235098 01/02/2024 rajan 1728001076WL017117 rajan 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004970452 rajan INDIA POST PAYMENTS BANK LIMITED(508528)
96 BERASIA MP-28-001-076-002/304
(ARRAWATI) 		1728001076NRG24010220240235099 01/02/2024 parashram 1728001076WL017117 parashram 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004970452 parashram BANK OF INDIA(508505)
97 BERASIA MP-28-001-076-002/311
(ARRAWATI) 		1728001076NRG24010220240235101 01/02/2024 ravi mehar 1728001076WL017117 ravi mehar 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004970452 ravimehar INDIA POST PAYMENTS BANK LIMITED(508528)
98 BERASIA MP-28-001-076-002/312
(ARRAWATI) 		1728001076NRG24010220240235102 01/02/2024 badan singh 1728001076WL017117 badan singh 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004970452 badansingh INDIA POST PAYMENTS BANK LIMITED(508528)
99 BERASIA MP-28-001-076-002/318
(ARRAWATI) 		1728001076NRG24010220240235105 01/02/2024 hakam 1728001076WL017117 hakam 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004970452 hakam BANK OF INDIA(508505)
100 BERASIA MP-28-001-076-002/321
(ARRAWATI) 		1728001076NRG24010220240235106 01/02/2024 syam singh 1728001076WL017117 syam singh 00691 IPOS0000001 1547 1547 Rejected 26/03/2024 004970452 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 27183 27183
101 BERASIA MP-28-001-076-002/171
(ARRAWATI) 		1728001076NRG24010220240235083 01/02/2024 RAJAN 1728001076WL017117 RAJAN 00697 BKID0MG7004 1547 1547 Processed 27/03/2024 004970452 RAJAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
102 BERASIA MP-28-001-076-002/231
(ARRAWATI) 		1728001076NRG24010220240235092 01/02/2024 arjun 1728001076WL017117 arjun 00697 BKID0NAMRGB 1547 1547 Processed 26/03/2024 004970452 arjun BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 1547 1547
Total 140777 140777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_010224APB_FTO_449665 AXIS BANK UTIB0001349 SHAJAPUR 1326
2 BERASIA MP1728001_010224APB_FTO_449665 Bank of Baroda BARB0BIAORA Biaora 2652
3 BERASIA MP1728001_010224APB_FTO_449665 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 1326
4 BERASIA MP1728001_010224APB_FTO_449665 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1326
5 BERASIA MP1728001_010224APB_FTO_449665 Bank of Baroda BARB0VJBHOP Bhopal 2652
6 BERASIA MP1728001_010224APB_FTO_449665 Bank of India BKID0008882 KAROND 1547
7 BERASIA MP1728001_010224APB_FTO_449665 Bank of India BKID0009016 BERASIA 22984
8 BERASIA MP1728001_010224APB_FTO_449665 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 4420
9 BERASIA MP1728001_010224APB_FTO_449665 HDFC bank HDFC0004683 BERASIA 1326
10 BERASIA MP1728001_010224APB_FTO_449665 Indian Bank IDIB000T614 Tumra 1326
11 BERASIA MP1728001_010224APB_FTO_449665 Punjab & Sind Bank PSIB0021345 BERASIA 9282
12 BERASIA MP1728001_010224APB_FTO_449665 Punjab National Bank PUNB0056300 BAIRAGARH 1326
13 BERASIA MP1728001_010224APB_FTO_449665 State Bank of India SBIN0001499 BERASIA 6851
14 BERASIA MP1728001_010224APB_FTO_449665 State Bank of India SBIN0030213 SHUJALPUR CITY 1326
15 BERASIA MP1728001_010224APB_FTO_449665 State Bank of India SBIN0030255 RUNAHA 25636
16 BERASIA MP1728001_010224APB_FTO_449665 Union Bank of India UBIN0543233 PENCHI 1326
17 BERASIA MP1728001_010224APB_FTO_449665 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19890
18 BERASIA MP1728001_010224APB_FTO_449665 Fino Payments Bank Ltd FINO0001446 MP RO 3978
19 BERASIA MP1728001_010224APB_FTO_449665 India Post Payments Bank IPOS0000001 Bhopal 27183
20 BERASIA MP1728001_010224APB_FTO_449665 Madhya Pradesh Gramin Bank BKID0MG7004 Barkheda Baramad-Bhopal 1547
21 BERASIA MP1728001_010224APB_FTO_449665 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIRASIYA 1547

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