Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_130623APB_FTO_87884
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-28-001-043-003/472
(PARSORA) 		1728001043NRG24120620230045287 13/06/2023 Deepak Bharti 1728001043WL003158 Deepak Bharti 00045 BARB0DBNMAK 1326 1326 Processed 16/06/2023 383587685 DeepakBharti FINO PAYMENTS BANK LTD(608001)
2 BERASIA MP-28-001-059-001/252-A
(IMALIA NARENDRA) 		1728001059NRG24120620230045206 13/06/2023 rasida 1728001059WL003154 rasida 00045 BARB0DBNMAK 1326 1326 Processed 16/06/2023 383587685 rasida CANARA BANK(508532)
3 BERASIA MP-28-001-059-001/252-B
(IMALIA NARENDRA) 		1728001059NRG24120620230045207 13/06/2023 Abrar 1728001059WL003154 Abrar 00045 BARB0DBNMAK 1326 1326 Processed 16/06/2023 383587685 Abrar PUNJAB & SIND BANK(607087)
4 BERASIA MP-28-001-059-001/252-B
(IMALIA NARENDRA) 		1728001059NRG24120620230045208 13/06/2023 bhuri bee 1728001059WL003154 bhuri bee 00045 BARB0DBNMAK 1326 1326 Processed 16/06/2023 383587685 bhuribee BANK OF BARODA(606985)
5 BERASIA MP-28-001-059-001/34-B
(IMALIA NARENDRA) 		1728001059NRG24120620230045224 13/06/2023 ankit 1728001059WL003154 ankit 00045 BARB0DBNMAK 1326 1326 Processed 16/06/2023 383587685 ankit BANK OF BARODA(606985)
6 BERASIA MP-28-001-059-001/34-C
(IMALIA NARENDRA) 		1728001059NRG24120620230045225 13/06/2023 vikas 1728001059WL003154 vikas 00045 BARB0DBNMAK 1326 1326 Processed 16/06/2023 383587685 vikas BANK OF BARODA(606985)
7 BERASIA MP-28-001-106-001/620
(DOHAYA) 		1728001106NRG24130620230045418 13/06/2023 sudesh 1728001106WL003165 sudesh 00045 BARB0DBNMAK 1547 1547 Processed 16/06/2023 383587685 sudesh AU SMALL FINANCE BANK LTD(608088)
8 BERASIA MP-28-001-106-002/121
(DOHAYA) 		1728001106NRG24130620230045427 13/06/2023 MAJEED KHAN 1728001106WL003165 MAJEED KHAN 00045 BARB0DBNMAK 1326 1326 Processed 16/06/2023 383587685 MAJEEDKHAN STATE BANK OF INDIA(508548)
9 BERASIA MP-28-001-106-002/121-A
(DOHAYA) 		1728001106NRG24130620230045428 13/06/2023 SHAHRUKH KHAN 1728001106WL003165 SHAHRUKH KHAN 00045 BARB0DBNMAK 1326 1326 Processed 16/06/2023 383587685 SHAHRUKHKHAN BANK OF BARODA(606985)
10 BERASIA MP-28-001-106-002/142
(DOHAYA) 		1728001106NRG24130620230045429 13/06/2023 RAM SINGH 1728001106WL003165 RAM SINGH 00045 BARB0DBNMAK 1326 1326 Processed 16/06/2023 383587685 RAMSINGH CANARA BANK(508532)
11 BERASIA MP-28-001-106-002/152
(DOHAYA) 		1728001106NRG24130620230045430 13/06/2023 kamal singh 1728001106WL003165 kamal singh 00045 BARB0DBNMAK 1326 1326 Processed 16/06/2023 383587685 kamalsingh STATE BANK OF INDIA(508548)
12 BERASIA MP-28-001-106-002/164
(DOHAYA) 		1728001106NRG24130620230045432 13/06/2023 mukesh 1728001106WL003165 mukesh 00045 BARB0DBNMAK 1326 1326 Processed 16/06/2023 383587685 mukesh STATE BANK OF INDIA(508548)
13 BERASIA MP-28-001-106-002/167
(DOHAYA) 		1728001106NRG24130620230045433 13/06/2023 Jared khan 1728001106WL003165 Jared khan 00045 BARB0DBNMAK 1326 1326 Processed 16/06/2023 383587685 Jaredkhan BANK OF BARODA(606985)
14 BERASIA MP-28-001-106-002/530-A
(DOHAYA) 		1728001106NRG24130620230045436 13/06/2023 Adil khan 1728001106WL003165 Adil khan 00045 BARB0DBNMAK 1326 1326 Processed 16/06/2023 383587685 Adilkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18785 18785
15 BERASIA MP-28-001-059-001/203-D
(IMALIA NARENDRA) 		1728001059NRG24120620230045194 13/06/2023 ravina 1728001059WL003154 ravina 00045 BARB0ISLBHO 1326 1326 Processed 16/06/2023 383587685 ravina BANK OF BARODA(606985)
16 BERASIA MP-28-001-059-001/207
(IMALIA NARENDRA) 		1728001059NRG24120620230045198 13/06/2023 Rekha 1728001059WL003154 Rekha 00045 BARB0ISLBHO 1326 1326 Processed 16/06/2023 383587685 Rekha BANK OF BARODA(606985)
17 BERASIA MP-28-001-059-001/34-A
(IMALIA NARENDRA) 		1728001059NRG24120620230045223 13/06/2023 RAJENDRA 1728001059WL003154 RAJENDRA 00045 BARB0ISLBHO 1326 1326 Processed 16/06/2023 383587685 RAJENDRA BANK OF INDIA(508505)
18 BERASIA MP-28-001-059-001/34-D
(IMALIA NARENDRA) 		1728001059NRG24120620230045226 13/06/2023 satis 1728001059WL003154 satis 00045 BARB0ISLBHO 1326 1326 Processed 16/06/2023 383587685 satis STATE BANK OF INDIA(508548)
19 BERASIA MP-28-001-059-001/37-B
(IMALIA NARENDRA) 		1728001059NRG24120620230045228 13/06/2023 SUMAN 1728001059WL003154 SUMAN 00045 BARB0ISLBHO 1326 1326 Processed 16/06/2023 383587685 SUMAN BANK OF INDIA(508505)
20 BERASIA MP-28-001-059-001/92-D
(IMALIA NARENDRA) 		1728001059NRG24120620230045242 13/06/2023 Mardina 1728001059WL003154 Mardina 00045 BARB0ISLBHO 1326 1326 Processed 16/06/2023 383587685 Mardina BANK OF BARODA(606985)
21 BERASIA MP-28-001-106-002/102
(DOHAYA) 		1728001106NRG24110620230043430 13/06/2023 SUNITA BAI 1728001106WL003028 SUNITA BAI 00045 BARB0ISLBHO 1326 1326 Processed 16/06/2023 383587685 SUNITABAI BANK OF BARODA(606985)
22 BERASIA MP-28-001-106-002/530
(DOHAYA) 		1728001106NRG24130620230045435 13/06/2023 Mubeena bee 1728001106WL003165 Mubeena bee 00045 BARB0ISLBHO 1326 1326 Processed 16/06/2023 383587685 Mubeenabee CANARA BANK(508532)
23 BERASIA MP-28-001-106-002/531
(DOHAYA) 		1728001106NRG24130620230045438 13/06/2023 Sabana 1728001106WL003165 Sabana 00045 BARB0ISLBHO 1326 1326 Processed 16/06/2023 383587685 Sabana INDIA POST PAYMENTS BANK LIMITED(508528)
24 BERASIA MP-28-001-106-002/91
(DOHAYA) 		1728001106NRG24130620230045444 13/06/2023 SHABANA 1728001106WL003165 SHABANA 00045 BARB0ISLBHO 1326 1326 Processed 16/06/2023 383587685 SHABANA BANK OF BARODA(606985)
SubTotal 13260 13260
25 BERASIA MP-28-001-059-001/175-C
(IMALIA NARENDRA) 		1728001059NRG24120620230045179 13/06/2023 manisha 1728001059WL003154 manisha 00048 BKID0009016 1326 1326 Processed 16/06/2023 383587685 manisha BANK OF INDIA(508505)
26 BERASIA MP-28-001-059-001/180-B
(IMALIA NARENDRA) 		1728001059NRG24120620230045186 13/06/2023 salma bee 1728001059WL003154 salma bee 00048 BKID0009016 1326 1326 Processed 16/06/2023 383587685 salmabee BANK OF INDIA(508505)
27 BERASIA MP-28-001-059-001/200-A
(IMALIA NARENDRA) 		1728001059NRG24120620230045192 13/06/2023 Mahindra 1728001059WL003154 Mahindra 00048 BKID0009016 1326 1326 Processed 16/06/2023 383587685 Mahindra PAYTM PAYMENTS BANK LTD(608032)
28 BERASIA MP-28-001-059-001/203-B
(IMALIA NARENDRA) 		1728001059NRG24120620230045193 13/06/2023 anil shakya 1728001059WL003154 anil shakya 00048 BKID0009016 1326 1326 Processed 16/06/2023 383587685 anilshakya BANK OF INDIA(508505)
29 BERASIA MP-28-001-059-001/210
(IMALIA NARENDRA) 		1728001059NRG24120620230045201 13/06/2023 tulsabai 1728001059WL003154 tulsabai 00048 BKID0009016 1326 1326 Processed 16/06/2023 383587685 tulsabai BANK OF INDIA(508505)
30 BERASIA MP-28-001-059-001/27
(IMALIA NARENDRA) 		1728001059NRG24120620230045210 13/06/2023 RUKSANA BEE 1728001059WL003154 RUKSANA BEE 00048 BKID0009016 1326 1326 Processed 16/06/2023 383587685 RUKSANABEE CANARA BANK(508532)
31 BERASIA MP-28-001-059-001/27-B
(IMALIA NARENDRA) 		1728001059NRG24120620230045212 13/06/2023 gulnaj 1728001059WL003154 gulnaj 00048 BKID0009016 1326 1326 Processed 16/06/2023 383587685 gulnaj CANARA BANK(508532)
32 BERASIA MP-28-001-059-001/30-A
(IMALIA NARENDRA) 		1728001059NRG24120620230045215 13/06/2023 vinod 1728001059WL003154 vinod 00048 BKID0009016 1326 1326 Processed 16/06/2023 383587685 vinod BANK OF INDIA(508505)
33 BERASIA MP-28-001-059-001/40-A
(IMALIA NARENDRA) 		1728001059NRG24120620230045230 13/06/2023 deepak 1728001059WL003154 deepak 00048 BKID0009016 1326 1326 Processed 16/06/2023 383587685 deepak BANK OF INDIA(508505)
34 BERASIA MP-28-001-059-001/71-C
(IMALIA NARENDRA) 		1728001059NRG24120620230045238 13/06/2023 balveer 1728001059WL003154 balveer 00048 BKID0009016 1326 1326 Processed 16/06/2023 383587685 balveer BANK OF INDIA(508505)
35 BERASIA MP-28-001-059-001/97
(IMALIA NARENDRA) 		1728001059NRG24120620230045243 13/06/2023 ramswaroop 1728001059WL003154 ramswaroop 00048 BKID0009016 1326 1326 Processed 16/06/2023 383587685 ramswaroop BANK OF INDIA(508505)
36 BERASIA MP-28-001-105-001/121
(SOHAYA) 		1728001106NRG24130620230045390 13/06/2023 GAJRAJ SINGH 1728001106WL003165 GAJRAJ SINGH 00048 BKID0009016 1547 1547 Processed 16/06/2023 383587685 GAJRAJSINGH BANK OF INDIA(508505)
37 BERASIA MP-28-001-105-001/126-A
(SOHAYA) 		1728001106NRG24130620230045391 13/06/2023 Neeraj dhakad 1728001106WL003165 Neeraj dhakad 00048 BKID0009016 1547 1547 Processed 16/06/2023 383587685 Neerajdhakad AIRTEL PAYMENTS BANK LIMITED(990288)
38 BERASIA MP-28-001-105-001/463-A
(SOHAYA) 		1728001106NRG24130620230045410 13/06/2023 Kailesh chand sharma 1728001106WL003165 Kailesh chand sharma 00048 BKID0009016 1547 1547 Rejected 16/06/2023 383587685 Account reached maximum Debit/Credit limit set on account by Bank
39 BERASIA MP-28-001-106-002/102
(DOHAYA) 		1728001106NRG24110620230043429 13/06/2023 chhatar singh 1728001106WL003028 chhatar singh 00048 BKID0009016 1326 1326 Processed 16/06/2023 383587685 chhatarsingh BANK OF INDIA(508505)
40 BERASIA MP-28-001-106-002/105
(DOHAYA) 		1728001106NRG24110620230043431 13/06/2023 radha bai 1728001106WL003028 radha bai 00048 BKID0009016 1326 1326 Processed 16/06/2023 383587685 radhabai RATNAKAR BANK(607393)
41 BERASIA MP-28-001-106-002/105-A
(DOHAYA) 		1728001106NRG24110620230043432 13/06/2023 Sanjeev 1728001106WL003028 Sanjeev 00048 BKID0009016 1326 1326 Processed 16/06/2023 383587685 Sanjeev BANK OF INDIA(508505)
42 BERASIA MP-28-001-106-002/176-A
(DOHAYA) 		1728001106NRG24110620230043434 13/06/2023 Mithlesh baghel 1728001106WL003028 Mithlesh baghel 00048 BKID0009016 1326 1326 Processed 16/06/2023 383587685 Mithleshbaghel BANK OF INDIA(508505)
SubTotal 24531 24531
43 BERASIA MP-28-001-059-001/172
(IMALIA NARENDRA) 		1728001059NRG24120620230045174 13/06/2023 hushnobano 1728001059WL003154 hushnobano 00078 CNRB0003176 1326 1326 Processed 16/06/2023 383587685 hushnobano CANARA BANK(508532)
44 BERASIA MP-28-001-059-001/174-A
(IMALIA NARENDRA) 		1728001059NRG24120620230045177 13/06/2023 deepak Dhakad 1728001059WL003154 deepak Dhakad 00078 CNRB0003176 1326 1326 Processed 16/06/2023 383587685 deepakDhakad CANARA BANK(508532)
45 BERASIA MP-28-001-059-001/178-B
(IMALIA NARENDRA) 		1728001059NRG24120620230045180 13/06/2023 rasid 1728001059WL003154 rasid 00078 CNRB0003176 1326 1326 Processed 16/06/2023 383587685 rasid FINO PAYMENTS BANK LTD(608001)
46 BERASIA MP-28-001-059-001/178-C
(IMALIA NARENDRA) 		1728001059NRG24120620230045181 13/06/2023 javed 1728001059WL003154 javed 00078 CNRB0003176 1326 1326 Processed 16/06/2023 383587685 javed CANARA BANK(508532)
47 BERASIA MP-28-001-059-001/182-B
(IMALIA NARENDRA) 		1728001059NRG24120620230045190 13/06/2023 ajbi 1728001059WL003154 ajbi 00078 CNRB0003176 1326 1326 Processed 16/06/2023 383587685 ajbi CANARA BANK(508532)
48 BERASIA MP-28-001-059-001/198-A
(IMALIA NARENDRA) 		1728001059NRG24120620230045191 13/06/2023 nasim kha 1728001059WL003154 nasim kha 00078 CNRB0003176 1326 1326 Processed 16/06/2023 383587685 nasimkha CANARA BANK(508532)
49 BERASIA MP-28-001-059-001/204-A
(IMALIA NARENDRA) 		1728001059NRG24120620230045196 13/06/2023 ramwati 1728001059WL003154 ramwati 00078 CNRB0003176 1326 1326 Processed 16/06/2023 383587685 ramwati CANARA BANK(508532)
50 BERASIA MP-28-001-059-001/207-C
(IMALIA NARENDRA) 		1728001059NRG24120620230045199 13/06/2023 banti 1728001059WL003154 banti 00078 CNRB0003176 1326 1326 Processed 16/06/2023 383587685 banti CANARA BANK(508532)
51 BERASIA MP-28-001-059-001/27
(IMALIA NARENDRA) 		1728001059NRG24120620230045209 13/06/2023 ibrahim 1728001059WL003154 ibrahim 00078 CNRB0003176 1326 1326 Processed 16/06/2023 383587685 ibrahim CANARA BANK(508532)
52 BERASIA MP-28-001-059-001/27-D
(IMALIA NARENDRA) 		1728001059NRG24120620230045214 13/06/2023 sahanaj bee 1728001059WL003154 sahanaj bee 00078 CNRB0003176 1326 1326 Processed 16/06/2023 383587685 sahanajbee BANK OF INDIA(508505)
53 BERASIA MP-28-001-059-001/30-B
(IMALIA NARENDRA) 		1728001059NRG24120620230045216 13/06/2023 gyatri 1728001059WL003154 gyatri 00078 CNRB0003176 1326 1326 Rejected 16/06/2023 383587685 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 BERASIA MP-28-001-059-001/300-A
(IMALIA NARENDRA) 		1728001059NRG24120620230045218 13/06/2023 ansar 1728001059WL003154 ansar 00078 CNRB0003176 1326 1326 Processed 16/06/2023 383587685 ansar BANK OF INDIA(508505)
55 BERASIA MP-28-001-059-001/31-D
(IMALIA NARENDRA) 		1728001059NRG24120620230045219 13/06/2023 ravi 1728001059WL003154 ravi 00078 CNRB0003176 1326 1326 Processed 16/06/2023 383587685 ravi CANARA BANK(508532)
56 BERASIA MP-28-001-059-001/32-A
(IMALIA NARENDRA) 		1728001059NRG24120620230045220 13/06/2023 manisha 1728001059WL003154 manisha 00078 CNRB0003176 1326 1326 Processed 16/06/2023 383587685 manisha CANARA BANK(508532)
57 BERASIA MP-28-001-059-001/324-B
(IMALIA NARENDRA) 		1728001059NRG24120620230045222 13/06/2023 ghanshyam 1728001059WL003154 ghanshyam 00078 CNRB0003176 1326 1326 Processed 16/06/2023 383587685 ghanshyam CANARA BANK(508532)
58 BERASIA MP-28-001-059-001/37-A
(IMALIA NARENDRA) 		1728001059NRG24120620230045227 13/06/2023 AMIT 1728001059WL003154 AMIT 00078 CNRB0003176 1326 1326 Processed 16/06/2023 383587685 AMIT BANK OF INDIA(508505)
59 BERASIA MP-28-001-059-001/61-A
(IMALIA NARENDRA) 		1728001059NRG24120620230045232 13/06/2023 ravi 1728001059WL003154 ravi 00078 CNRB0003176 1326 1326 Processed 16/06/2023 383587685 ravi STATE BANK OF INDIA(508548)
60 BERASIA MP-28-001-059-001/61-B
(IMALIA NARENDRA) 		1728001059NRG24120620230045233 13/06/2023 israr kha 1728001059WL003154 israr kha 00078 CNRB0003176 1326 1326 Processed 16/06/2023 383587685 israrkha CANARA BANK(508532)
61 BERASIA MP-28-001-059-001/61-C
(IMALIA NARENDRA) 		1728001059NRG24120620230045234 13/06/2023 sohel 1728001059WL003154 sohel 00078 CNRB0003176 1326 1326 Processed 16/06/2023 383587685 sohel FINO PAYMENTS BANK LTD(608001)
62 BERASIA MP-28-001-059-001/92-A
(IMALIA NARENDRA) 		1728001059NRG24120620230045240 13/06/2023 golu kirar 1728001059WL003154 golu kirar 00078 CNRB0003176 1326 1326 Processed 16/06/2023 383587685 golukirar STATE BANK OF INDIA(508548)
SubTotal 26520 26520
63 BERASIA MP-28-001-059-001/180-A
(IMALIA NARENDRA) 		1728001059NRG24120620230045185 13/06/2023 seema bee 1728001059WL003154 seema bee 00176 IDIB000L524 1326 1326 Processed 16/06/2023 383587685 seemabee INDIAN BANK(607105)
SubTotal 1326 1326
64 BERASIA MP-28-001-043-003/10-C
(PARSORA) 		1728001043NRG24120620230045275 13/06/2023 Deenesh Bharati 1728001043WL003158 Deenesh Bharati 00349 PSIB0021345 1547 1547 Processed 16/06/2023 383587685 DeeneshBharati STATE BANK OF INDIA(508548)
65 BERASIA MP-28-001-059-001/181-A
(IMALIA NARENDRA) 		1728001059NRG24120620230045188 13/06/2023 mageet 1728001059WL003154 mageet 00349 PSIB0021345 1326 1326 Processed 16/06/2023 383587685 mageet PUNJAB & SIND BANK(607087)
66 BERASIA MP-28-001-059-001/207-D
(IMALIA NARENDRA) 		1728001059NRG24120620230045200 13/06/2023 vijay 1728001059WL003154 vijay 00349 PSIB0021345 1326 1326 Processed 16/06/2023 383587685 vijay CANARA BANK(508532)
67 BERASIA MP-28-001-059-001/92-B
(IMALIA NARENDRA) 		1728001059NRG24120620230045241 13/06/2023 jyoti kirar 1728001059WL003154 jyoti kirar 00349 PSIB0021345 1326 1326 Processed 16/06/2023 383587685 jyotikirar AXIS BANK(607153)
68 BERASIA MP-28-001-106-002/161-A
(DOHAYA) 		1728001106NRG24130620230045431 13/06/2023 SANGEETA 1728001106WL003165 SANGEETA 00349 PSIB0021345 1547 1547 Processed 16/06/2023 383587685 SANGEETA PUNJAB & SIND BANK(607087)
69 BERASIA MP-28-001-106-002/91
(DOHAYA) 		1728001106NRG24130620230045443 13/06/2023 MUSTKIM 1728001106WL003165 MUSTKIM 00349 PSIB0021345 1326 1326 Processed 16/06/2023 383587685 MUSTKIM PUNJAB & SIND BANK(607087)
SubTotal 8398 8398
70 BERASIA MP-28-001-043-003/145-B
(PARSORA) 		1728001043NRG24120620230045282 13/06/2023 arvind bharti 1728001043WL003158 arvind bharti 00415 SBIN0001499 1547 1547 Processed 16/06/2023 383587685 arvindbharti STATE BANK OF INDIA(508548)
71 BERASIA MP-28-001-043-003/473
(PARSORA) 		1728001043NRG24120620230045288 13/06/2023 Jyoti 1728001043WL003158 Jyoti 00415 SBIN0001499 1326 1326 Processed 16/06/2023 383587685 Jyoti STATE BANK OF INDIA(508548)
72 BERASIA MP-28-001-059-001/174
(IMALIA NARENDRA) 		1728001059NRG24120620230045176 13/06/2023 Krishna bai 1728001059WL003154 Krishna bai 00415 SBIN0001499 1326 1326 Processed 16/06/2023 383587685 Krishnabai STATE BANK OF INDIA(508548)
73 BERASIA MP-28-001-059-001/204-A
(IMALIA NARENDRA) 		1728001059NRG24120620230045195 13/06/2023 vishnu 1728001059WL003154 vishnu 00415 SBIN0001499 1326 1326 Rejected 16/06/2023 383587685 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 BERASIA MP-28-001-059-001/207
(IMALIA NARENDRA) 		1728001059NRG24120620230045197 13/06/2023 Babu lal 1728001059WL003154 Babu lal 00415 SBIN0001499 1326 1326 Processed 16/06/2023 383587685 Babulal STATE BANK OF INDIA(508548)
75 BERASIA MP-28-001-059-001/228
(IMALIA NARENDRA) 		1728001059NRG24120620230045205 13/06/2023 dhuma 1728001059WL003154 dhuma 00415 SBIN0001499 1326 1326 Processed 16/06/2023 383587685 dhuma STATE BANK OF INDIA(508548)
76 BERASIA MP-28-001-059-001/228
(IMALIA NARENDRA) 		1728001059NRG24120620230045204 13/06/2023 mulchand 1728001059WL003154 mulchand 00415 SBIN0001499 1326 1326 Processed 16/06/2023 383587685 mulchand STATE BANK OF INDIA(508548)
77 BERASIA MP-28-001-059-001/27-C
(IMALIA NARENDRA) 		1728001059NRG24120620230045213 13/06/2023 fiza 1728001059WL003154 fiza 00415 SBIN0001499 1326 1326 Processed 16/06/2023 383587685 fiza BANK OF INDIA(508505)
78 BERASIA MP-28-001-059-001/30-C
(IMALIA NARENDRA) 		1728001059NRG24120620230045217 13/06/2023 gopal 1728001059WL003154 gopal 00415 SBIN0001499 1326 1326 Processed 16/06/2023 383587685 gopal FINO PAYMENTS BANK LTD(608001)
79 BERASIA MP-28-001-059-001/71-C
(IMALIA NARENDRA) 		1728001059NRG24120620230045239 13/06/2023 vinita 1728001059WL003154 vinita 00415 SBIN0001499 1326 1326 Processed 16/06/2023 383587685 vinita STATE BANK OF INDIA(508548)
80 BERASIA MP-28-001-059-001/97
(IMALIA NARENDRA) 		1728001059NRG24120620230045244 13/06/2023 vimla 1728001059WL003154 vimla 00415 SBIN0001499 1326 1326 Processed 16/06/2023 383587685 vimla STATE BANK OF INDIA(508548)
81 BERASIA MP-28-001-105-001/627
(SOHAYA) 		1728001106NRG24130620230045412 13/06/2023 shivraj 1728001106WL003165 shivraj 00415 SBIN0001499 1547 1547 Processed 16/06/2023 383587685 shivraj STATE BANK OF INDIA(508548)
82 BERASIA MP-28-001-105-001/628
(SOHAYA) 		1728001106NRG24130620230045413 13/06/2023 Satpal 1728001106WL003165 Satpal 00415 SBIN0001499 1547 1547 Processed 16/06/2023 383587685 Satpal BANK OF INDIA(508505)
83 BERASIA MP-28-001-106-001/616
(DOHAYA) 		1728001106NRG24130620230045416 13/06/2023 SHISHUPAL YADAV 1728001106WL003165 SHISHUPAL YADAV 00415 SBIN0001499 1547 1547 Processed 16/06/2023 383587685 SHISHUPALYADAV STATE BANK OF INDIA(508548)
84 BERASIA MP-28-001-106-001/616
(DOHAYA) 		1728001106NRG24130620230045417 13/06/2023 utra bai yadav 1728001106WL003165 utra bai yadav 00415 SBIN0001499 1547 1547 Processed 16/06/2023 383587685 utrabaiyadav STATE BANK OF INDIA(508548)
85 BERASIA MP-28-001-106-001/72
(DOHAYA) 		1728001106NRG24130620230045419 13/06/2023 jawahar singh 1728001106WL003165 jawahar singh 00415 SBIN0001499 1547 1547 Processed 16/06/2023 383587685 jawaharsingh STATE BANK OF INDIA(508548)
86 BERASIA MP-28-001-106-001/72
(DOHAYA) 		1728001106NRG24130620230045420 13/06/2023 kala bai 1728001106WL003165 kala bai 00415 SBIN0001499 1547 1547 Processed 16/06/2023 383587685 kalabai STATE BANK OF INDIA(508548)
87 BERASIA MP-28-001-106-001/79
(DOHAYA) 		1728001106NRG24130620230045421 13/06/2023 rati bai 1728001106WL003165 rati bai 00415 SBIN0001499 1547 1547 Processed 16/06/2023 383587685 ratibai STATE BANK OF INDIA(508548)
88 BERASIA MP-28-001-106-001/88
(DOHAYA) 		1728001106NRG24130620230045422 13/06/2023 mamta bai 1728001106WL003165 mamta bai 00415 SBIN0001499 1547 1547 Processed 16/06/2023 383587685 mamtabai STATE BANK OF INDIA(508548)
89 BERASIA MP-28-001-106-001/91
(DOHAYA) 		1728001106NRG24130620230045423 13/06/2023 samandar singh 1728001106WL003165 samandar singh 00415 SBIN0001499 1547 1547 Processed 16/06/2023 383587685 samandarsingh STATE BANK OF INDIA(508548)
90 BERASIA MP-28-001-106-001/91
(DOHAYA) 		1728001106NRG24130620230045424 13/06/2023 saroj bai 1728001106WL003165 saroj bai 00415 SBIN0001499 1547 1547 Processed 16/06/2023 383587685 sarojbai STATE BANK OF INDIA(508548)
91 BERASIA MP-28-001-106-001/93
(DOHAYA) 		1728001106NRG24130620230045425 13/06/2023 shanta bai 1728001106WL003165 shanta bai 00415 SBIN0001499 1547 1547 Processed 16/06/2023 383587685 shantabai STATE BANK OF INDIA(508548)
92 BERASIA MP-28-001-106-002/530
(DOHAYA) 		1728001106NRG24130620230045434 13/06/2023 lukman 1728001106WL003165 lukman 00415 SBIN0001499 1326 1326 Processed 16/06/2023 383587685 lukman STATE BANK OF INDIA(508548)
SubTotal 33150 33150
93 BERASIA MP-28-001-028-001/256-A
(RUNAHA) 		1728001028NRG24130620230045933 13/06/2023 chanderpaal 1728001028WL003188 chanderpaal 00415 SBIN0030255 1326 1326 Processed 16/06/2023 383587685 chanderpaal FINO PAYMENTS BANK LTD(608001)
94 BERASIA MP-28-001-028-001/314
(RUNAHA) 		1728001028NRG24130620230045934 13/06/2023 mahesh 1728001028WL003188 mahesh 00415 SBIN0030255 1326 1326 Processed 16/06/2023 383587685 mahesh STATE BANK OF INDIA(508548)
95 BERASIA MP-28-001-028-001/325-A
(RUNAHA) 		1728001028NRG24130620230045935 13/06/2023 Manoj Kumar Gour 1728001028WL003188 Manoj Kumar Gour 00415 SBIN0030255 1326 1326 Processed 16/06/2023 383587685 ManojKumarGour STATE BANK OF INDIA(508548)
96 BERASIA MP-28-001-028-001/439
(RUNAHA) 		1728001028NRG24130620230045936 13/06/2023 Mukesh kumar gour 1728001028WL003188 Mukesh kumar gour 00415 SBIN0030255 1326 1326 Processed 16/06/2023 383587685 Mukeshkumargour STATE BANK OF INDIA(508548)
97 BERASIA MP-28-001-028-001/439
(RUNAHA) 		1728001028NRG24130620230045937 13/06/2023 savitri bai 1728001028WL003188 savitri bai 00415 SBIN0030255 1326 1326 Processed 16/06/2023 383587685 savitribai STATE BANK OF INDIA(508548)
98 BERASIA MP-28-001-028-001/783
(RUNAHA) 		1728001028NRG24130620230045939 13/06/2023 birjesh 1728001028WL003188 birjesh 00415 SBIN0030255 1326 1326 Processed 16/06/2023 383587685 birjesh BANK OF MAHARASHTRA(607387)
99 BERASIA MP-28-001-028-001/904
(RUNAHA) 		1728001028NRG24130620230045940 13/06/2023 braj giri 1728001028WL003188 braj giri 00415 SBIN0030255 1326 1326 Processed 16/06/2023 383587685 brajgiri STATE BANK OF INDIA(508548)
100 BERASIA MP-28-001-043-003/10-D
(PARSORA) 		1728001043NRG24120620230045276 13/06/2023 Manju Bai 1728001043WL003158 Manju Bai 00415 SBIN0030255 1547 1547 Processed 16/06/2023 383587685 ManjuBai STATE BANK OF INDIA(508548)
101 BERASIA MP-28-001-043-003/141-A
(PARSORA) 		1728001043NRG24120620230045281 13/06/2023 bal bharti 1728001043WL003158 bal bharti 00415 SBIN0030255 1547 1547 Processed 16/06/2023 383587685 balbharti PUNJAB & SIND BANK(607087)
102 BERASIA MP-28-001-043-003/145-B
(PARSORA) 		1728001043NRG24120620230045283 13/06/2023 alka bharti 1728001043WL003158 alka bharti 00415 SBIN0030255 1547 1547 Processed 16/06/2023 383587685 alkabharti STATE BANK OF INDIA(508548)
103 BERASIA MP-28-001-043-003/471
(PARSORA) 		1728001043NRG24120620230045286 13/06/2023 Anar Bai 1728001043WL003158 Anar Bai 00415 SBIN0030255 1326 1326 Processed 16/06/2023 383587685 AnarBai STATE BANK OF INDIA(508548)
SubTotal 15249 15249
104 BERASIA MP-28-001-059-001/62-B
(IMALIA NARENDRA) 		1728001059NRG24120620230045235 13/06/2023 sanju 1728001059WL003154 sanju 00666 IDFB0041381 1326 1326 Processed 16/06/2023 383587685 sanju IDFC BANK LIMITED(608117)
SubTotal 1326 1326
105 BERASIA MP-28-001-043-003/13-C
(PARSORA) 		1728001043NRG24120620230045279 13/06/2023 Ombabu Banshkar 1728001043WL003158 Ombabu Banshkar 00688 FINO0001001 1547 1547 Processed 16/06/2023 383587685 OmbabuBanshkar STATE BANK OF INDIA(508548)
106 BERASIA MP-28-001-043-003/6-A
(PARSORA) 		1728001043NRG24120620230045289 13/06/2023 Narvda 1728001043WL003158 Narvda 00688 FINO0001001 1326 1326 Processed 16/06/2023 383587685 Narvda BANK OF BARODA(606985)
SubTotal 2873 2873
107 BERASIA MP-28-001-059-001/174
(IMALIA NARENDRA) 		1728001059NRG24120620230045175 13/06/2023 JEEWAN LAL 1728001059WL003154 JEEWAN LAL 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383587685 JEEWANLAL CANARA BANK(508532)
108 BERASIA MP-28-001-059-001/213-B
(IMALIA NARENDRA) 		1728001059NRG24120620230045202 13/06/2023 Balram 1728001059WL003154 Balram 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383587685 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
109 BERASIA MP-28-001-059-001/213-B
(IMALIA NARENDRA) 		1728001059NRG24120620230045203 13/06/2023 Laxmi 1728001059WL003154 Laxmi 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383587685 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
110 BERASIA MP-28-001-105-001/161-A
(SOHAYA) 		1728001106NRG24130620230045394 13/06/2023 Nitesh dhakad 1728001106WL003165 Nitesh dhakad 00697 BKID0MG7002 1547 1547 Processed 16/06/2023 383587685 Niteshdhakad STATE BANK OF INDIA(508548)
111 BERASIA MP-28-001-105-001/162-A
(SOHAYA) 		1728001106NRG24130620230045395 13/06/2023 Ashok Kumar dhakad 1728001106WL003165 Ashok Kumar dhakad 00697 BKID0MG7002 1547 1547 Processed 16/06/2023 383587685 AshokKumardhakad STATE BANK OF INDIA(508548)
112 BERASIA MP-28-001-105-001/165-B
(SOHAYA) 		1728001106NRG24130620230045396 13/06/2023 shekhar 1728001106WL003165 shekhar 00697 BKID0MG7002 1547 1547 Processed 16/06/2023 383587685 shekhar STATE BANK OF INDIA(508548)
113 BERASIA MP-28-001-105-001/166
(SOHAYA) 		1728001106NRG24130620230045397 13/06/2023 BHAGWAN SINGH 1728001106WL003165 BHAGWAN SINGH 00697 BKID0MG7002 1547 1547 Processed 16/06/2023 383587685 BHAGWANSINGH STATE BANK OF INDIA(508548)
114 BERASIA MP-28-001-105-001/193
(SOHAYA) 		1728001106NRG24130620230045400 13/06/2023 shiv naryan 1728001106WL003165 shiv naryan 00697 BKID0MG7002 1547 1547 Processed 16/06/2023 383587685 shivnaryan NARMADA JHABUA GRAMIN BANK(508515)
115 BERASIA MP-28-001-105-001/194
(SOHAYA) 		1728001106NRG24130620230045401 13/06/2023 Nilesh dhakad 1728001106WL003165 Nilesh dhakad 00697 BKID0MG7002 1547 1547 Processed 16/06/2023 383587685 Nileshdhakad NARMADA JHABUA GRAMIN BANK(508515)
116 BERASIA MP-28-001-105-001/194-A
(SOHAYA) 		1728001106NRG24130620230045402 13/06/2023 manphul 1728001106WL003165 manphul 00697 BKID0MG7002 1547 1547 Processed 16/06/2023 383587685 manphul BANK OF INDIA(508505)
117 BERASIA MP-28-001-105-001/206
(SOHAYA) 		1728001106NRG24130620230045403 13/06/2023 VISHAL 1728001106WL003165 VISHAL 00697 BKID0MG7002 1547 1547 Processed 16/06/2023 383587685 VISHAL NARMADA JHABUA GRAMIN BANK(508515)
118 BERASIA MP-28-001-105-001/225
(SOHAYA) 		1728001106NRG24130620230045407 13/06/2023 HIMMAT SINGH 1728001106WL003165 HIMMAT SINGH 00697 BKID0MG7002 1547 1547 Processed 16/06/2023 383587685 HIMMATSINGH NARMADA JHABUA GRAMIN BANK(508515)
119 BERASIA MP-28-001-105-001/271
(SOHAYA) 		1728001106NRG24130620230045408 13/06/2023 kaluram 1728001106WL003165 kaluram 00697 BKID0MG7002 1547 1547 Processed 16/06/2023 383587685 kaluram STATE BANK OF INDIA(508548)
120 BERASIA MP-28-001-105-001/272
(SOHAYA) 		1728001106NRG24130620230045409 13/06/2023 hemraj 1728001106WL003165 hemraj 00697 BKID0MG7002 1547 1547 Processed 16/06/2023 383587685 hemraj STATE BANK OF INDIA(508548)
121 BERASIA MP-28-001-105-001/463-A
(SOHAYA) 		1728001106NRG24130620230045411 13/06/2023 Babli Bai sharma 1728001106WL003165 Babli Bai sharma 00697 BKID0MG7002 1547 1547 Processed 16/06/2023 383587685 BabliBaisharma INDIA POST PAYMENTS BANK LIMITED(508528)
122 BERASIA MP-28-001-106-002/531
(DOHAYA) 		1728001106NRG24130620230045437 13/06/2023 safik 1728001106WL003165 safik 00697 BKID0MG7002 1326 1326 Processed 16/06/2023 383587685 safik NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
123 BERASIA MP-28-001-105-001/155
(SOHAYA) 		1728001106NRG24130620230045393 13/06/2023 santosh kumar 1728001106WL003165 santosh kumar 00697 BKID0NAMRGB 1547 1547 Processed 16/06/2023 383587685 santoshkumar BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
124 BERASIA MP-28-001-105-001/166-A
(SOHAYA) 		1728001106NRG24130620230045398 13/06/2023 mukul dhakad 1728001106WL003165 mukul dhakad 00697 BKID0NAMRGB 1547 1547 Processed 16/06/2023 383587685 mukuldhakad FINO PAYMENTS BANK LTD(608001)
125 BERASIA MP-28-001-105-001/224-A
(SOHAYA) 		1728001106NRG24130620230045404 13/06/2023 Nand ram 1728001106WL003165 Nand ram 00697 BKID0NAMRGB 1547 1547 Processed 16/06/2023 383587685 Nandram NARMADA JHABUA GRAMIN BANK(508515)
126 BERASIA MP-28-001-105-001/224-B
(SOHAYA) 		1728001106NRG24130620230045406 13/06/2023 RAM SINGH 1728001106WL003165 RAM SINGH 00697 BKID0NAMRGB 1547 1547 Processed 16/06/2023 383587685 RAMSINGH STATE BANK OF INDIA(508548)
SubTotal 6188 6188
Total 175474 175474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_130623APB_FTO_87884 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 18785
2 BERASIA MP1728001_130623APB_FTO_87884 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 13260
3 BERASIA MP1728001_130623APB_FTO_87884 Bank of India BKID0009016 BERASIA 24531
4 BERASIA MP1728001_130623APB_FTO_87884 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 26520
5 BERASIA MP1728001_130623APB_FTO_87884 Indian Bank IDIB000L524 Lalaria 1326
6 BERASIA MP1728001_130623APB_FTO_87884 Punjab & Sind Bank PSIB0021345 BERASIA 8398
7 BERASIA MP1728001_130623APB_FTO_87884 State Bank of India SBIN0001499 BERASIA 33150
8 BERASIA MP1728001_130623APB_FTO_87884 State Bank of India SBIN0030255 RUNAHA 15249
9 BERASIA MP1728001_130623APB_FTO_87884 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
10 BERASIA MP1728001_130623APB_FTO_87884 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
11 BERASIA MP1728001_130623APB_FTO_87884 India Post Payments Bank IPOS0000001 Bhopal 3978
12 BERASIA MP1728001_130623APB_FTO_87884 Madhya Pradesh Gramin Bank BKID0MG7002 Suhaya 19890
13 BERASIA MP1728001_130623APB_FTO_87884 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_SUHAYA 6188

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