Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:47:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_191023APB_FTO_325506
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-28-001-064-001/497
(DAM KHEDA) 		1728001064NRG24181020230154890 19/10/2023 gajraj 1728001064WL011361 gajraj 00045 BARB0ISLBHO 1326 1326 Processed 08/11/2023 286898782 gajraj BANK OF BARODA(606985)
2 BERASIA MP-28-001-064-001/540
(DAM KHEDA) 		1728001064NRG24181020230154900 19/10/2023 praveen kumar 1728001064WL011361 praveen kumar 00045 BARB0ISLBHO 1326 1326 Processed 08/11/2023 286898782 praveenkumar BANK OF BARODA(606985)
3 BERASIA MP-28-001-064-001/544
(DAM KHEDA) 		1728001064NRG24181020230154901 19/10/2023 deepak kumar 1728001064WL011361 deepak kumar 00045 BARB0ISLBHO 1326 1326 Processed 08/11/2023 286898782 deepakkumar BANK OF BARODA(606985)
4 BERASIA MP-28-001-064-001/599
(DAM KHEDA) 		1728001064NRG24181020230154911 19/10/2023 sanjiv 1728001064WL011361 sanjiv 00045 BARB0ISLBHO 1326 1326 Processed 08/11/2023 286898782 sanjiv BANK OF BARODA(606985)
5 BERASIA MP-28-001-064-001/602
(DAM KHEDA) 		1728001064NRG24181020230154913 19/10/2023 mahesh kushwah 1728001064WL011361 mahesh kushwah 00045 BARB0ISLBHO 1326 1326 Processed 08/11/2023 286898782 maheshkushwah BANK OF BARODA(606985)
6 BERASIA MP-28-001-064-001/653
(DAM KHEDA) 		1728001064NRG24181020230154919 19/10/2023 Kriti bai 1728001064WL011361 Kriti bai 00045 BARB0ISLBHO 1326 1326 Processed 08/11/2023 286898782 Kritibai BANK OF BARODA(606985)
7 BERASIA MP-28-001-064-001/704
(DAM KHEDA) 		1728001064NRG24181020230154920 19/10/2023 vikash 1728001064WL011361 vikash 00045 BARB0ISLBHO 1326 1326 Processed 08/11/2023 286898782 vikash STATE BANK OF INDIA(508548)
8 BERASIA MP-28-001-064-001/707
(DAM KHEDA) 		1728001064NRG24181020230154921 19/10/2023 ugal 1728001064WL011361 ugal 00045 BARB0ISLBHO 1326 1326 Processed 08/11/2023 286898782 ugal STATE BANK OF INDIA(508548)
9 BERASIA MP-28-001-064-001/731
(DAM KHEDA) 		1728001064NRG24181020230154928 19/10/2023 badam singh 1728001064WL011361 badam singh 00045 BARB0ISLBHO 1326 1326 Processed 09/11/2023 286898782 badamsingh INDIAN BANK(607105)
10 BERASIA MP-28-001-064-001/762
(DAM KHEDA) 		1728001064NRG24181020230154933 19/10/2023 arun thakur 1728001064WL011361 arun thakur 00045 BARB0ISLBHO 1326 1326 Processed 08/11/2023 286898782 arunthakur BANK OF BARODA(606985)
11 BERASIA MP-28-001-064-001/766
(DAM KHEDA) 		1728001064NRG24181020230154934 19/10/2023 savita bai 1728001064WL011361 savita bai 00045 BARB0ISLBHO 1326 1326 Processed 08/11/2023 286898782 savitabai BANK OF BARODA(606985)
SubTotal 14586 14586
12 BERASIA MP-28-001-064-001/266
(DAM KHEDA) 		1728001064NRG24181020230154873 19/10/2023 gopal s 1728001064WL011361 gopal s 00048 BKID0009016 1326 1326 Processed 08/11/2023 286898782 gopals STATE BANK OF INDIA(508548)
13 BERASIA MP-28-001-064-001/294
(DAM KHEDA) 		1728001064NRG24181020230154878 19/10/2023 DALVEERSINGH 1728001064WL011361 DALVEERSINGH 00048 BKID0009016 1326 1326 Processed 08/11/2023 286898782 DALVEERSINGH STATE BANK OF INDIA(508548)
14 BERASIA MP-28-001-064-001/370
(DAM KHEDA) 		1728001064NRG24181020230154880 19/10/2023 ramkaran 1728001064WL011361 ramkaran 00048 BKID0009016 1326 1326 Processed 08/11/2023 286898782 ramkaran STATE BANK OF INDIA(508548)
15 BERASIA MP-28-001-064-001/479
(DAM KHEDA) 		1728001064NRG24181020230154886 19/10/2023 mukesh 1728001064WL011361 mukesh 00048 BKID0009016 1326 1326 Processed 08/11/2023 286898782 mukesh STATE BANK OF INDIA(508548)
16 BERASIA MP-28-001-064-001/487
(DAM KHEDA) 		1728001064NRG24181020230154887 19/10/2023 pushpendra singh 1728001064WL011361 pushpendra singh 00048 BKID0009016 1326 1326 Processed 08/11/2023 286898782 pushpendrasingh STATE BANK OF INDIA(508548)
17 BERASIA MP-28-001-064-001/553
(DAM KHEDA) 		1728001064NRG24181020230154903 19/10/2023 dinesh 1728001064WL011361 dinesh 00048 BKID0009016 1326 1326 Processed 08/11/2023 286898782 dinesh BANK OF INDIA(508505)
18 BERASIA MP-28-001-064-001/61
(DAM KHEDA) 		1728001064NRG24181020230154946 19/10/2023 vikram singh thakur 1728001064WL011362 vikram singh thakur 00048 BKID0009016 1326 1326 Processed 08/11/2023 286898782 vikramsinghthakur STATE BANK OF INDIA(508548)
19 BERASIA MP-28-001-064-001/726
(DAM KHEDA) 		1728001064NRG24181020230154925 19/10/2023 rajkumar jain 1728001064WL011361 rajkumar jain 00048 BKID0009016 1326 1326 Processed 09/11/2023 286898782 rajkumarjain INDIAN BANK(607105)
20 BERASIA MP-28-001-072-001/100
(SEMRA KALAN) 		1728001072NRG24181020230154747 19/10/2023 geeta bai 1728001072WL011351 geeta bai 00048 BKID0009016 1326 1326 Processed 08/11/2023 286898782 geetabai NARMADA JHABUA GRAMIN BANK(508515)
21 BERASIA MP-28-001-072-001/138-A
(SEMRA KALAN) 		1728001072NRG24181020230154754 19/10/2023 sona bai 1728001072WL011351 sona bai 00048 BKID0009016 1326 1326 Processed 08/11/2023 286898782 sonabai BANK OF INDIA(508505)
22 BERASIA MP-28-001-072-001/147-D
(SEMRA KALAN) 		1728001072NRG24181020230154757 19/10/2023 Ritika 1728001072WL011351 Ritika 00048 BKID0009016 1326 1326 Processed 08/11/2023 286898782 Ritika BANK OF INDIA(508505)
23 BERASIA MP-28-001-072-001/270
(SEMRA KALAN) 		1728001072NRG24181020230154769 19/10/2023 manohar 1728001072WL011351 manohar 00048 BKID0009016 1326 1326 Processed 08/11/2023 286898782 manohar BANK OF INDIA(508505)
24 BERASIA MP-28-001-072-001/276
(SEMRA KALAN) 		1728001072NRG24181020230154773 19/10/2023 bal chand 1728001072WL011351 bal chand 00048 BKID0009016 1326 1326 Processed 08/11/2023 286898782 balchand BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 17238 17238
25 BERASIA MP-28-001-011-001/163-B
(KADAIYA KALAN) 		1728001011NRG24191020230155253 19/10/2023 DASHRATH SINGH 1728001011WL011396 DASHRATH SINGH 00048 BKID0009023 442 442 Processed 08/11/2023 286898782 DASHRATHSINGH STATE BANK OF INDIA(508548)
26 BERASIA MP-28-001-011-002/419
(KADAIYA KALAN) 		1728001011NRG24191020230155256 19/10/2023 GOVIND SINGH 1728001011WL011396 GOVIND SINGH 00048 BKID0009023 221 221 Processed 08/11/2023 286898782 GOVINDSINGH PUNJAB & SIND BANK(607087)
SubTotal 663 663
27 BERASIA MP-28-001-064-001/508
(DAM KHEDA) 		1728001064NRG24181020230154891 19/10/2023 gopal singh 1728001064WL011361 gopal singh 00078 CNRB0003176 1326 1326 Processed 09/11/2023 286898782 gopalsingh INDIAN BANK(607105)
28 BERASIA MP-28-001-064-001/509
(DAM KHEDA) 		1728001064NRG24181020230154892 19/10/2023 tej singh 1728001064WL011361 tej singh 00078 CNRB0003176 1326 1326 Processed 09/11/2023 286898782 tejsingh INDIAN BANK(607105)
29 BERASIA MP-28-001-064-001/708
(DAM KHEDA) 		1728001064NRG24181020230154922 19/10/2023 bablu singh 1728001064WL011361 bablu singh 00078 CNRB0003176 1326 1326 Processed 09/11/2023 286898782 bablusingh INDIAN BANK(607105)
30 BERASIA MP-28-001-072-001/138-A
(SEMRA KALAN) 		1728001072NRG24181020230154753 19/10/2023 deepak 1728001072WL011351 deepak 00078 CNRB0003176 1326 1326 Processed 08/11/2023 286898782 deepak CANARA BANK(508532)
31 BERASIA MP-28-001-072-001/147-A
(SEMRA KALAN) 		1728001072NRG24181020230154756 19/10/2023 Ramshri Bai 1728001072WL011351 Ramshri Bai 00078 CNRB0003176 1326 1326 Processed 08/11/2023 286898782 RamshriBai CANARA BANK(508532)
SubTotal 6630 6630
32 BERASIA MP-28-001-086-002/289
(UNTKHEDA) 		1728001086NRG24181020230154955 19/10/2023 kalyan singh 1728001086WL011366 kalyan singh 00089 CBIN0282254 1105 1105 Processed 08/11/2023 286898782 kalyansingh NARMADA JHABUA GRAMIN BANK(508515)
33 BERASIA MP-28-001-099-001/110
(PARDI) 		1728001099NRG24191020230155119 19/10/2023 Mr DEEPAK 1728001099WL011382 Mr DEEPAK 00089 CBIN0282254 663 663 Processed 08/11/2023 286898782 MrDEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
34 BERASIA MP-28-001-099-001/64
(PARDI) 		1728001099NRG24191020230155120 19/10/2023 Mr ROHIT 1728001099WL011382 Mr ROHIT 00089 CBIN0282254 884 884 Processed 08/11/2023 286898782 MrROHIT BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
35 BERASIA MP-28-001-099-001/64-A
(PARDI) 		1728001099NRG24191020230155121 19/10/2023 Mrs SOBHA BAI 1728001099WL011382 Mrs SOBHA BAI 00089 CBIN0282254 1326 1326 Processed 08/11/2023 286898782 MrsSOBHABAI RATNAKAR BANK(607393)
36 BERASIA MP-28-001-099-001/64-B
(PARDI) 		1728001099NRG24191020230155122 19/10/2023 Mrs ASHA SINGH 1728001099WL011382 Mrs ASHA SINGH 00089 CBIN0282254 1326 1326 Processed 08/11/2023 286898782 MrsASHASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
37 BERASIA MP-28-001-099-001/7
(PARDI) 		1728001099NRG24191020230155123 19/10/2023 Mrs FUL BAI 1728001099WL011382 Mrs FUL BAI 00176 IDIB000G647 663 663 Processed 08/11/2023 286898782 MrsFULBAI RATNAKAR BANK(607393)
SubTotal 663 663
38 BERASIA MP-28-001-064-001/108
(DAM KHEDA) 		1728001064NRG24181020230154860 19/10/2023 sunderlal har 1728001064WL011361 sunderlal har 00176 IDIB000L524 1326 1326 Processed 08/11/2023 286898782 sunderlalhar STATE BANK OF INDIA(508548)
39 BERASIA MP-28-001-064-001/109
(DAM KHEDA) 		1728001064NRG24181020230154861 19/10/2023 raju 1728001064WL011361 raju 00176 IDIB000L524 1326 1326 Processed 08/11/2023 286898782 raju STATE BANK OF INDIA(508548)
40 BERASIA MP-28-001-064-001/110
(DAM KHEDA) 		1728001064NRG24181020230154862 19/10/2023 Pravendra singh 1728001064WL011361 Pravendra singh 00176 IDIB000L524 1326 1326 Processed 09/11/2023 286898782 Pravendrasingh INDIAN BANK(607105)
41 BERASIA MP-28-001-064-001/113
(DAM KHEDA) 		1728001064NRG24181020230154864 19/10/2023 malam singh 1728001064WL011361 malam singh 00176 IDIB000L524 1326 1326 Processed 08/11/2023 286898782 malamsingh STATE BANK OF INDIA(508548)
42 BERASIA MP-28-001-064-001/127
(DAM KHEDA) 		1728001064NRG24181020230154865 19/10/2023 satish 1728001064WL011361 satish 00176 IDIB000L524 1326 1326 Processed 08/11/2023 286898782 satish STATE BANK OF INDIA(508548)
43 BERASIA MP-28-001-064-001/160
(DAM KHEDA) 		1728001064NRG24181020230154867 19/10/2023 naresh jain 1728001064WL011361 naresh jain 00176 IDIB000L524 1326 1326 Processed 09/11/2023 286898782 nareshjain INDIAN BANK(607105)
44 BERASIA MP-28-001-064-001/164
(DAM KHEDA) 		1728001064NRG24181020230154868 19/10/2023 ashok jn 1728001064WL011361 ashok jn 00176 IDIB000L524 1326 1326 Processed 08/11/2023 286898782 ashokjn STATE BANK OF INDIA(508548)
45 BERASIA MP-28-001-064-001/18
(DAM KHEDA) 		1728001064NRG24181020230154950 19/10/2023 anar singh 1728001064WL011363 anar singh 00176 IDIB000L524 1326 1326 Processed 09/11/2023 286898782 anarsingh INDIAN BANK(607105)
46 BERASIA MP-28-001-064-001/184
(DAM KHEDA) 		1728001064NRG24181020230154870 19/10/2023 ajad khan 1728001064WL011361 ajad khan 00176 IDIB000L524 1326 1326 Processed 08/11/2023 286898782 ajadkhan STATE BANK OF INDIA(508548)
47 BERASIA MP-28-001-064-001/196
(DAM KHEDA) 		1728001064NRG24181020230154871 19/10/2023 surendra singh 1728001064WL011361 surendra singh 00176 IDIB000L524 1326 1326 Processed 09/11/2023 286898782 surendrasingh INDIAN BANK(607105)
48 BERASIA MP-28-001-064-001/197
(DAM KHEDA) 		1728001064NRG24181020230154872 19/10/2023 Shyam singh 1728001064WL011361 Shyam singh 00176 IDIB000L524 1326 1326 Processed 09/11/2023 286898782 Shyamsingh INDIAN BANK(607105)
49 BERASIA MP-28-001-064-001/276-A
(DAM KHEDA) 		1728001064NRG24181020230154874 19/10/2023 parmol 1728001064WL011361 parmol 00176 IDIB000L524 1326 1326 Processed 08/11/2023 286898782 parmol STATE BANK OF INDIA(508548)
50 BERASIA MP-28-001-064-001/277
(DAM KHEDA) 		1728001064NRG24181020230154875 19/10/2023 somat singh 1728001064WL011361 somat singh 00176 IDIB000L524 1326 1326 Processed 09/11/2023 286898782 somatsingh INDIAN BANK(607105)
51 BERASIA MP-28-001-064-001/278
(DAM KHEDA) 		1728001064NRG24181020230154876 19/10/2023 LAKMINARAYAN 1728001064WL011361 LAKMINARAYAN 00176 IDIB000L524 1326 1326 Processed 09/11/2023 286898782 LAKMINARAYAN INDIAN BANK(607105)
52 BERASIA MP-28-001-064-001/288
(DAM KHEDA) 		1728001064NRG24181020230154877 19/10/2023 SHIVBHAN SINGH 1728001064WL011361 SHIVBHAN SINGH 00176 IDIB000L524 1326 1326 Processed 08/11/2023 286898782 SHIVBHANSINGH STATE BANK OF INDIA(508548)
53 BERASIA MP-28-001-064-001/368
(DAM KHEDA) 		1728001064NRG24181020230154879 19/10/2023 ramesh 1728001064WL011361 ramesh 00176 IDIB000L524 1326 1326 Processed 09/11/2023 286898782 ramesh INDIAN BANK(607105)
54 BERASIA MP-28-001-064-001/372
(DAM KHEDA) 		1728001064NRG24181020230154881 19/10/2023 ram bharosa 1728001064WL011361 ram bharosa 00176 IDIB000L524 1326 1326 Processed 09/11/2023 286898782 rambharosa INDIAN BANK(607105)
55 BERASIA MP-28-001-064-001/466
(DAM KHEDA) 		1728001064NRG24181020230154883 19/10/2023 neeraj 1728001064WL011361 neeraj 00176 IDIB000L524 1326 1326 Processed 09/11/2023 286898782 neeraj INDIAN BANK(607105)
56 BERASIA MP-28-001-064-001/472
(DAM KHEDA) 		1728001064NRG24181020230154884 19/10/2023 sita ram 1728001064WL011361 sita ram 00176 IDIB000L524 1326 1326 Processed 08/11/2023 286898782 sitaram CANARA BANK(508532)
57 BERASIA MP-28-001-064-001/477
(DAM KHEDA) 		1728001064NRG24181020230154952 19/10/2023 ravi thakur 1728001064WL011364 ravi thakur 00176 IDIB000L524 1326 1326 Processed 08/11/2023 286898782 ravithakur CANARA BANK(508532)
58 BERASIA MP-28-001-064-001/491
(DAM KHEDA) 		1728001064NRG24181020230154889 19/10/2023 baijnath 1728001064WL011361 baijnath 00176 IDIB000L524 1326 1326 Processed 08/11/2023 286898782 baijnath AXIS BANK(607153)
59 BERASIA MP-28-001-064-001/512
(DAM KHEDA) 		1728001064NRG24181020230154893 19/10/2023 tuphan singh 1728001064WL011361 tuphan singh 00176 IDIB000L524 1326 1326 Processed 09/11/2023 286898782 tuphansingh INDIAN BANK(607105)
60 BERASIA MP-28-001-064-001/513
(DAM KHEDA) 		1728001064NRG24181020230154894 19/10/2023 arvind 1728001064WL011361 arvind 00176 IDIB000L524 1326 1326 Processed 09/11/2023 286898782 arvind INDIAN BANK(607105)
61 BERASIA MP-28-001-064-001/514
(DAM KHEDA) 		1728001064NRG24181020230154895 19/10/2023 ranjit singh 1728001064WL011361 ranjit singh 00176 IDIB000L524 1326 1326 Processed 09/11/2023 286898782 ranjitsingh INDIAN BANK(607105)
62 BERASIA MP-28-001-064-001/515
(DAM KHEDA) 		1728001064NRG24181020230154896 19/10/2023 abhay singh 1728001064WL011361 abhay singh 00176 IDIB000L524 1326 1326 Processed 09/11/2023 286898782 abhaysingh INDIAN BANK(607105)
63 BERASIA MP-28-001-064-001/527
(DAM KHEDA) 		1728001064NRG24181020230154897 19/10/2023 NARESH SAHU 1728001064WL011361 NARESH SAHU 00176 IDIB000L524 1326 1326 Processed 08/11/2023 286898782 NARESHSAHU STATE BANK OF INDIA(508548)
64 BERASIA MP-28-001-064-001/528
(DAM KHEDA) 		1728001064NRG24181020230154898 19/10/2023 anil 1728001064WL011361 anil 00176 IDIB000L524 1326 1326 Processed 09/11/2023 286898782 anil INDIAN BANK(607105)
65 BERASIA MP-28-001-064-001/555
(DAM KHEDA) 		1728001064NRG24181020230154904 19/10/2023 pappi bai 1728001064WL011361 pappi bai 00176 IDIB000L524 1326 1326 Processed 09/11/2023 286898782 pappibai INDIAN BANK(607105)
66 BERASIA MP-28-001-064-001/584
(DAM KHEDA) 		1728001064NRG24181020230154907 19/10/2023 vijay 1728001064WL011361 vijay 00176 IDIB000L524 1326 1326 Processed 09/11/2023 286898782 vijay INDIAN BANK(607105)
67 BERASIA MP-28-001-064-001/590
(DAM KHEDA) 		1728001064NRG24181020230154908 19/10/2023 rafik khan 1728001064WL011361 rafik khan 00176 IDIB000L524 1326 1326 Processed 09/11/2023 286898782 rafikkhan INDIAN BANK(607105)
68 BERASIA MP-28-001-064-001/595
(DAM KHEDA) 		1728001064NRG24181020230154909 19/10/2023 radha bai 1728001064WL011361 radha bai 00176 IDIB000L524 1326 1326 Processed 08/11/2023 286898782 radhabai STATE BANK OF INDIA(508548)
69 BERASIA MP-28-001-064-001/598
(DAM KHEDA) 		1728001064NRG24181020230154910 19/10/2023 rupbala solanki 1728001064WL011361 rupbala solanki 00176 IDIB000L524 1326 1326 Processed 08/11/2023 286898782 rupbalasolanki BANK OF BARODA(606985)
70 BERASIA MP-28-001-064-001/613
(DAM KHEDA) 		1728001064NRG24181020230154914 19/10/2023 sultan 1728001064WL011361 sultan 00176 IDIB000L524 1326 1326 Processed 09/11/2023 286898782 sultan INDIAN BANK(607105)
71 BERASIA MP-28-001-064-001/621
(DAM KHEDA) 		1728001064NRG24181020230154915 19/10/2023 neeta 1728001064WL011361 neeta 00176 IDIB000L524 1326 1326 Processed 09/11/2023 286898782 neeta INDIAN BANK(607105)
72 BERASIA MP-28-001-064-001/622
(DAM KHEDA) 		1728001064NRG24181020230154916 19/10/2023 bhim 1728001064WL011361 bhim 00176 IDIB000L524 1326 1326 Processed 09/11/2023 286898782 bhim INDIAN BANK(607105)
73 BERASIA MP-28-001-064-001/628
(DAM KHEDA) 		1728001064NRG24181020230154917 19/10/2023 rais khan 1728001064WL011361 rais khan 00176 IDIB000L524 1326 1326 Processed 09/11/2023 286898782 raiskhan INDIAN BANK(607105)
74 BERASIA MP-28-001-064-001/63
(DAM KHEDA) 		1728001064NRG24181020230154947 19/10/2023 Paras ram 1728001064WL011362 Paras ram 00176 IDIB000L524 1326 1326 Processed 08/11/2023 286898782 Parasram BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
75 BERASIA MP-28-001-064-001/709
(DAM KHEDA) 		1728001064NRG24181020230154923 19/10/2023 roshni 1728001064WL011361 roshni 00176 IDIB000L524 1326 1326 Processed 08/11/2023 286898782 roshni INDIA POST PAYMENTS BANK LIMITED(508528)
76 BERASIA MP-28-001-064-001/710
(DAM KHEDA) 		1728001064NRG24181020230154924 19/10/2023 rajkumari bai 1728001064WL011361 rajkumari bai 00176 IDIB000L524 1326 1326 Processed 08/11/2023 286898782 rajkumaribai INDIA POST PAYMENTS BANK LIMITED(508528)
77 BERASIA MP-28-001-064-001/727
(DAM KHEDA) 		1728001064NRG24181020230154926 19/10/2023 Satyanarayan jain 1728001064WL011361 Satyanarayan jain 00176 IDIB000L524 1326 1326 Processed 09/11/2023 286898782 Satyanarayanjain INDIAN BANK(607105)
78 BERASIA MP-28-001-064-001/732
(DAM KHEDA) 		1728001064NRG24181020230154929 19/10/2023 vimla bai 1728001064WL011361 vimla bai 00176 IDIB000L524 1326 1326 Processed 09/11/2023 286898782 vimlabai INDIAN BANK(607105)
79 BERASIA MP-28-001-064-001/737
(DAM KHEDA) 		1728001064NRG24181020230154930 19/10/2023 priti sahu 1728001064WL011361 priti sahu 00176 IDIB000L524 1326 1326 Processed 09/11/2023 286898782 pritisahu INDIAN BANK(607105)
80 BERASIA MP-28-001-064-001/756
(DAM KHEDA) 		1728001064NRG24181020230154931 19/10/2023 kripal singh 1728001064WL011361 kripal singh 00176 IDIB000L524 1326 1326 Processed 09/11/2023 286898782 kripalsingh INDIAN BANK(607105)
81 BERASIA MP-28-001-064-001/757
(DAM KHEDA) 		1728001064NRG24181020230154932 19/10/2023 kavita bai 1728001064WL011361 kavita bai 00176 IDIB000L524 1326 1326 Processed 09/11/2023 286898782 kavitabai INDIAN BANK(607105)
82 BERASIA MP-28-001-064-001/80
(DAM KHEDA) 		1728001064NRG24181020230154935 19/10/2023 Chhagan lal 1728001064WL011361 Chhagan lal 00176 IDIB000L524 1326 1326 Processed 09/11/2023 286898782 Chhaganlal INDIAN BANK(607105)
83 BERASIA MP-28-001-064-001/827
(DAM KHEDA) 		1728001064NRG24181020230154937 19/10/2023 Dharam Chand 1728001064WL011361 Dharam Chand 00176 IDIB000L524 1326 1326 Processed 08/11/2023 286898782 DharamChand STATE BANK OF INDIA(508548)
84 BERASIA MP-28-001-064-001/86
(DAM KHEDA) 		1728001064NRG24181020230154945 19/10/2023 prakash singh 1728001064WL011361 prakash singh 00176 IDIB000L524 1326 1326 Processed 08/11/2023 286898782 prakashsingh STATE BANK OF INDIA(508548)
SubTotal 62322 62322
85 BERASIA MP-28-001-064-001/488
(DAM KHEDA) 		1728001064NRG24181020230154888 19/10/2023 shivpal singh 1728001064WL011361 shivpal singh 00349 PSIB0021345 1326 1326 Processed 08/11/2023 286898782 shivpalsingh STATE BANK OF INDIA(508548)
86 BERASIA MP-28-001-064-001/531
(DAM KHEDA) 		1728001064NRG24181020230154899 19/10/2023 sunil mogiya 1728001064WL011361 sunil mogiya 00349 PSIB0021345 1326 1326 Processed 08/11/2023 286898782 sunilmogiya PUNJAB & SIND BANK(607087)
87 BERASIA MP-28-001-064-001/728
(DAM KHEDA) 		1728001064NRG24181020230154927 19/10/2023 ravi shakya 1728001064WL011361 ravi shakya 00349 PSIB0021345 1326 1326 Processed 08/11/2023 286898782 ravishakya PUNJAB & SIND BANK(607087)
88 BERASIA MP-28-001-064-001/832
(DAM KHEDA) 		1728001064NRG24181020230154942 19/10/2023 Krishna bai 1728001064WL011361 Krishna bai 00349 PSIB0021345 1326 1326 Processed 08/11/2023 286898782 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
89 BERASIA MP-28-001-072-001/245-A
(SEMRA KALAN) 		1728001072NRG24181020230154762 19/10/2023 vikash dangi 1728001072WL011351 vikash dangi 00349 PSIB0021345 1326 1326 Processed 08/11/2023 286898782 vikashdangi PUNJAB & SIND BANK(607087)
SubTotal 6630 6630
90 BERASIA MP-28-001-064-001/111
(DAM KHEDA) 		1728001064NRG24181020230154863 19/10/2023 parvat singh 1728001064WL011361 parvat singh 00415 SBIN0001499 1326 1326 Processed 08/11/2023 286898782 parvatsingh STATE BANK OF INDIA(508548)
91 BERASIA MP-28-001-064-001/134
(DAM KHEDA) 		1728001064NRG24181020230154866 19/10/2023 kalu ram 1728001064WL011361 kalu ram 00415 SBIN0001499 1326 1326 Processed 08/11/2023 286898782 kaluram STATE BANK OF INDIA(508548)
92 BERASIA MP-28-001-064-001/180
(DAM KHEDA) 		1728001064NRG24181020230154951 19/10/2023 jiya lal 1728001064WL011363 jiya lal 00415 SBIN0001499 1326 1326 Processed 09/11/2023 286898782 jiyalal INDIAN BANK(607105)
93 BERASIA MP-28-001-064-001/183
(DAM KHEDA) 		1728001064NRG24181020230154869 19/10/2023 malkhan s 1728001064WL011361 malkhan s 00415 SBIN0001499 1326 1326 Processed 08/11/2023 286898782 malkhans BANK OF INDIA(508505)
94 BERASIA MP-28-001-064-001/46
(DAM KHEDA) 		1728001064NRG24181020230154882 19/10/2023 teeran s 1728001064WL011361 teeran s 00415 SBIN0001499 1326 1326 Processed 08/11/2023 286898782 teerans STATE BANK OF INDIA(508548)
95 BERASIA MP-28-001-064-001/547
(DAM KHEDA) 		1728001064NRG24181020230154902 19/10/2023 deepa bai 1728001064WL011361 deepa bai 00415 SBIN0001499 1326 1326 Processed 08/11/2023 286898782 deepabai STATE BANK OF INDIA(508548)
96 BERASIA MP-28-001-064-001/601
(DAM KHEDA) 		1728001064NRG24181020230154912 19/10/2023 prem singh 1728001064WL011361 prem singh 00415 SBIN0001499 1326 1326 Processed 08/11/2023 286898782 premsingh BANK OF INDIA(508505)
97 BERASIA MP-28-001-064-001/620
(DAM KHEDA) 		1728001064NRG24181020230154953 19/10/2023 manish 1728001064WL011364 manish 00415 SBIN0001499 1326 1326 Processed 08/11/2023 286898782 manish PUNJAB & SIND BANK(607087)
98 BERASIA MP-28-001-064-001/634
(DAM KHEDA) 		1728001064NRG24181020230154918 19/10/2023 kamni bai 1728001064WL011361 kamni bai 00415 SBIN0001499 1326 1326 Processed 08/11/2023 286898782 kamnibai STATE BANK OF INDIA(508548)
99 BERASIA MP-28-001-064-001/738
(DAM KHEDA) 		1728001064NRG24181020230154949 19/10/2023 rakeshsingh 1728001064WL011362 rakeshsingh 00415 SBIN0001499 1326 1326 Processed 08/11/2023 286898782 rakeshsingh NARMADA JHABUA GRAMIN BANK(508515)
100 BERASIA MP-28-001-064-001/826
(DAM KHEDA) 		1728001064NRG24181020230154936 19/10/2023 sonam solanki 1728001064WL011361 sonam solanki 00415 SBIN0001499 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 BERASIA MP-28-001-064-001/831
(DAM KHEDA) 		1728001064NRG24181020230154941 19/10/2023 Rahul Vishwakarma 1728001064WL011361 Rahul Vishwakarma 00415 SBIN0001499 1326 1326 Processed 08/11/2023 286898782 RahulVishwakarma STATE BANK OF INDIA(508548)
102 BERASIA MP-28-001-064-001/833
(DAM KHEDA) 		1728001064NRG24181020230154943 19/10/2023 ram bai 1728001064WL011361 ram bai 00415 SBIN0001499 1326 1326 Processed 08/11/2023 286898782 rambai RATNAKAR BANK(607393)
103 BERASIA MP-28-001-064-001/834
(DAM KHEDA) 		1728001064NRG24181020230154944 19/10/2023 Radha rajput 1728001064WL011361 Radha rajput 00415 SBIN0001499 1326 1326 Processed 08/11/2023 286898782 Radharajput STATE BANK OF INDIA(508548)
104 BERASIA MP-28-001-072-001/107
(SEMRA KALAN) 		1728001072NRG24181020230154748 19/10/2023 DULARE 1728001072WL011351 DULARE 00415 SBIN0001499 1326 1326 Processed 08/11/2023 286898782 DULARE PUNJAB & SIND BANK(607087)
105 BERASIA MP-28-001-072-001/11
(SEMRA KALAN) 		1728001072NRG24181020230154749 19/10/2023 balveer singh 1728001072WL011351 balveer singh 00415 SBIN0001499 1326 1326 Processed 08/11/2023 286898782 balveersingh STATE BANK OF INDIA(508548)
106 BERASIA MP-28-001-072-001/133
(SEMRA KALAN) 		1728001072NRG24181020230154752 19/10/2023 jeetendrs 1728001072WL011351 jeetendrs 00415 SBIN0001499 1326 1326 Processed 08/11/2023 286898782 jeetendrs STATE BANK OF INDIA(508548)
107 BERASIA MP-28-001-072-001/139-B
(SEMRA KALAN) 		1728001072NRG24181020230154755 19/10/2023 saroj 1728001072WL011351 saroj 00415 SBIN0001499 1326 1326 Processed 08/11/2023 286898782 saroj STATE BANK OF INDIA(508548)
108 BERASIA MP-28-001-072-001/174
(SEMRA KALAN) 		1728001072NRG24181020230154759 19/10/2023 jhank singh 1728001072WL011351 jhank singh 00415 SBIN0001499 1326 1326 Processed 08/11/2023 286898782 jhanksingh CANARA BANK(508532)
109 BERASIA MP-28-001-072-001/237
(SEMRA KALAN) 		1728001072NRG24181020230154760 19/10/2023 parvat singh 1728001072WL011351 parvat singh 00415 SBIN0001499 1326 1326 Processed 08/11/2023 286898782 parvatsingh STATE BANK OF INDIA(508548)
110 BERASIA MP-28-001-072-001/242
(SEMRA KALAN) 		1728001072NRG24181020230154761 19/10/2023 jeevan 1728001072WL011351 jeevan 00415 SBIN0001499 1326 1326 Processed 08/11/2023 286898782 jeevan STATE BANK OF INDIA(508548)
111 BERASIA MP-28-001-072-001/245-B
(SEMRA KALAN) 		1728001072NRG24181020230154763 19/10/2023 Sanjay 1728001072WL011351 Sanjay 00415 SBIN0001499 1326 1326 Processed 08/11/2023 286898782 Sanjay STATE BANK OF INDIA(508548)
112 BERASIA MP-28-001-072-001/258
(SEMRA KALAN) 		1728001072NRG24181020230154765 19/10/2023 kusum 1728001072WL011351 kusum 00415 SBIN0001499 1326 1326 Processed 08/11/2023 286898782 kusum NARMADA JHABUA GRAMIN BANK(508515)
113 BERASIA MP-28-001-072-001/261-B
(SEMRA KALAN) 		1728001072NRG24181020230154767 19/10/2023 ramsvrup 1728001072WL011351 ramsvrup 00415 SBIN0001499 1326 1326 Processed 08/11/2023 286898782 ramsvrup STATE BANK OF INDIA(508548)
114 BERASIA MP-28-001-072-001/261-B
(SEMRA KALAN) 		1728001072NRG24181020230154766 19/10/2023 Ranveer 1728001072WL011351 Ranveer 00415 SBIN0001499 1326 1326 Processed 08/11/2023 286898782 Ranveer FINO PAYMENTS BANK LTD(608001)
115 BERASIA MP-28-001-072-001/270
(SEMRA KALAN) 		1728001072NRG24181020230154770 19/10/2023 rachna 1728001072WL011351 rachna 00415 SBIN0001499 1326 1326 Processed 08/11/2023 286898782 rachna RATNAKAR BANK(607393)
116 BERASIA MP-28-001-072-001/272
(SEMRA KALAN) 		1728001072NRG24181020230154772 19/10/2023 niranjan 1728001072WL011351 niranjan 00415 SBIN0001499 1326 1326 Processed 08/11/2023 286898782 niranjan STATE BANK OF INDIA(508548)
SubTotal 35802 35802
117 BERASIA MP-28-001-011-002/415
(KADAIYA KALAN) 		1728001011NRG24191020230155254 19/10/2023 HEMPAL 1728001011WL011396 HEMPAL 00415 SBIN0030255 221 221 Processed 08/11/2023 286898782 HEMPAL STATE BANK OF INDIA(508548)
118 BERASIA MP-28-001-011-002/417
(KADAIYA KALAN) 		1728001011NRG24191020230155255 19/10/2023 KISHAN SINGH 1728001011WL011396 KISHAN SINGH 00415 SBIN0030255 221 221 Processed 08/11/2023 286898782 KISHANSINGH STATE BANK OF INDIA(508548)
SubTotal 442 442
119 BERASIA MP-28-001-097-001/515-B
(RATUA RATANPUR) 		1728001097NRG24191020230155246 19/10/2023 dinesh 1728001097WL011393 dinesh 00468 UBIN0933619 1105 1105 Processed 08/11/2023 286898782 dinesh UNION BANK OF INDIA(508500)
120 BERASIA MP-28-001-097-001/515-B
(RATUA RATANPUR) 		1728001097NRG24191020230155247 19/10/2023 sonam 1728001097WL011393 sonam 00468 UBIN0933619 1105 1105 Processed 08/11/2023 286898782 sonam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
121 BERASIA MP-28-001-072-001/166
(SEMRA KALAN) 		1728001072NRG24181020230154758 19/10/2023 sarda bai 1728001072WL011351 sarda bai 00697 BKID0MG7004 1326 1326 Processed 08/11/2023 286898782 sardabai NARMADA JHABUA GRAMIN BANK(508515)
122 BERASIA MP-28-001-072-001/258
(SEMRA KALAN) 		1728001072NRG24181020230154764 19/10/2023 mahendra singh 1728001072WL011351 mahendra singh 00697 BKID0MG7004 1326 1326 Processed 08/11/2023 286898782 mahendrasingh STATE BANK OF INDIA(508548)
123 BERASIA MP-28-001-072-001/262
(SEMRA KALAN) 		1728001072NRG24181020230154768 19/10/2023 nepal 1728001072WL011351 nepal 00697 BKID0MG7004 1326 1326 Processed 08/11/2023 286898782 nepal NARMADA JHABUA GRAMIN BANK(508515)
124 BERASIA MP-28-001-086-001/101
(UNTKHEDA) 		1728001086NRG24181020230154957 19/10/2023 Sarnam singh 1728001086WL011367 Sarnam singh 00697 BKID0MG7004 663 663 Processed 08/11/2023 286898782 Sarnamsingh NARMADA JHABUA GRAMIN BANK(508515)
125 BERASIA MP-28-001-086-001/101
(UNTKHEDA) 		1728001086NRG24181020230154956 19/10/2023 Sarnam singh 1728001086WL011367 Sarnam singh 00697 BKID0MG7004 663 663 Processed 08/11/2023 286898782 Sarnamsingh UNION BANK OF INDIA(508500)
126 BERASIA MP-28-001-086-001/124-A
(UNTKHEDA) 		1728001086NRG24181020230154958 19/10/2023 ranjit singh 1728001086WL011367 ranjit singh 00697 BKID0MG7004 663 663 Processed 08/11/2023 286898782 ranjitsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
127 BERASIA MP-28-001-072-001/122-A
(SEMRA KALAN) 		1728001072NRG24181020230154750 19/10/2023 suresh 1728001072WL011351 suresh 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286898782 suresh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
128 BERASIA MP-28-001-072-001/271
(SEMRA KALAN) 		1728001072NRG24181020230154771 19/10/2023 ramkrishna 1728001072WL011351 ramkrishna 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286898782 ramkrishna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 161109 161109

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_191023APB_FTO_325506 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 14586
2 BERASIA MP1728001_191023APB_FTO_325506 Bank of India BKID0009016 BERASIA 17238
3 BERASIA MP1728001_191023APB_FTO_325506 Bank of India BKID0009023 NAZIRABAD 663
4 BERASIA MP1728001_191023APB_FTO_325506 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 6630
5 BERASIA MP1728001_191023APB_FTO_325506 Central Bank Of India CBIN0282254 HARAKHEDA 5304
6 BERASIA MP1728001_191023APB_FTO_325506 Indian Bank IDIB000G647 GUNGA 663
7 BERASIA MP1728001_191023APB_FTO_325506 Indian Bank IDIB000L524 Lalaria 62322
8 BERASIA MP1728001_191023APB_FTO_325506 Punjab & Sind Bank PSIB0021345 BERASIA 6630
9 BERASIA MP1728001_191023APB_FTO_325506 State Bank of India SBIN0001499 BERASIA 35802
10 BERASIA MP1728001_191023APB_FTO_325506 State Bank of India SBIN0030255 RUNAHA 442
11 BERASIA MP1728001_191023APB_FTO_325506 Union Bank of India UBIN0933619 Dupadiya 2210
12 BERASIA MP1728001_191023APB_FTO_325506 Madhya Pradesh Gramin Bank BKID0MG7004 Barkheda Baramad-Bhopal 5967
13 BERASIA MP1728001_191023APB_FTO_325506 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIRASIYA 1326
14 BERASIA MP1728001_191023APB_FTO_325506 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_BARKHEDA BARAMAD 1326

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