Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_050623APB_FTO_73327
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-28-001-082-001/86-A
(DHAMARRA) 		1728001082NRG24040620230035899 05/06/2023 prem narayan 1728001082WL002514 prem narayan 00045 BARB0ASHOKA 1326 1326 Processed 09/06/2023 261378759 premnarayan BANK OF BARODA(606985)
SubTotal 1326 1326
2 BERASIA MP-28-001-082-001/103-B
(DHAMARRA) 		1728001082NRG24040620230035371 05/06/2023 Abhishek Kushwaha 1728001082WL002491 Abhishek Kushwaha 00045 BARB0BHOPAL 1326 1326 Processed 09/06/2023 261378759 AbhishekKushwaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 BERASIA MP-28-001-106-001/620
(DOHAYA) 		1728001106NRG24040620230035670 05/06/2023 sudesh 1728001106WL002505 sudesh 00045 BARB0DBNMAK 1326 1326 Processed 09/06/2023 261378759 sudesh AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
4 BERASIA MP-28-001-071-003/164-B
(BARRICHHEER KHEDA) 		1728001071NRG24050620230036302 05/06/2023 BABLU 1728001071WL002547 BABLU 00045 BARB0VJBHOP 1326 1326 Processed 09/06/2023 261378759 BABLU BANK OF BARODA(606985)
SubTotal 1326 1326
5 BERASIA MP-28-001-073-003/232
(GARENTIYADANGI) 		1728001073NRG24040620230035334 05/06/2023 GHANSHYAM DANGI 1728001073WL002486 GHANSHYAM DANGI 00045 BARB0VJTARW 884 884 Processed 09/06/2023 261378759 GHANSHYAMDANGI STATE BANK OF INDIA(508548)
6 BERASIA MP-28-001-082-001/103-A
(DHAMARRA) 		1728001082NRG24040620230035369 05/06/2023 Shubham kushawaha 1728001082WL002491 Shubham kushawaha 00045 BARB0VJTARW 1326 1326 Processed 09/06/2023 261378759 Shubhamkushawaha BANK OF BARODA(606985)
SubTotal 2210 2210
7 BERASIA MP-28-001-053-002/141-A
(KOLU KHEDI KALAN) 		1728001053NRG24050620230036074 05/06/2023 harinarayan 1728001053WL002531 harinarayan 00048 BKID0009016 1105 1105 Processed 09/06/2023 261378759 harinarayan AIRTEL PAYMENTS BANK LIMITED(990288)
8 BERASIA MP-28-001-053-002/203-B
(KOLU KHEDI KALAN) 		1728001053NRG24050620230036078 05/06/2023 Raju bai 1728001053WL002531 Raju bai 00048 BKID0009016 1105 1105 Processed 09/06/2023 261378759 Rajubai STATE BANK OF INDIA(508548)
9 BERASIA MP-28-001-073-003/39-B
(GARENTIYADANGI) 		1728001073NRG24040620230035337 05/06/2023 Dhanveer Mehar 1728001073WL002486 Dhanveer Mehar 00048 BKID0009016 884 884 Processed 09/06/2023 261378759 DhanveerMehar NARMADA JHABUA GRAMIN BANK(508515)
10 BERASIA MP-28-001-073-003/475
(GARENTIYADANGI) 		1728001073NRG24040620230035339 05/06/2023 Anil 1728001073WL002486 Anil 00048 BKID0009016 884 884 Processed 09/06/2023 261378759 Anil BANK OF INDIA(508505)
11 BERASIA MP-28-001-082-001/683-A
(DHAMARRA) 		1728001082NRG24040620230035897 05/06/2023 sudhir 1728001082WL002514 sudhir 00048 BKID0009016 1326 1326 Processed 09/06/2023 261378759 sudhir BANK OF INDIA(508505)
12 BERASIA MP-28-001-105-001/121
(SOHAYA) 		1728001106NRG24040620230035642 05/06/2023 GAJRAJ SINGH 1728001106WL002505 GAJRAJ SINGH 00048 BKID0009016 1326 1326 Processed 09/06/2023 261378759 GAJRAJSINGH BANK OF INDIA(508505)
13 BERASIA MP-28-001-105-001/126-A
(SOHAYA) 		1728001106NRG24040620230035643 05/06/2023 Neeraj dhakad 1728001106WL002505 Neeraj dhakad 00048 BKID0009016 1326 1326 Processed 09/06/2023 261378759 Neerajdhakad AIRTEL PAYMENTS BANK LIMITED(990288)
14 BERASIA MP-28-001-105-001/463-A
(SOHAYA) 		1728001106NRG24040620230035662 05/06/2023 Kailesh chand sharma 1728001106WL002505 Kailesh chand sharma 00048 BKID0009016 1326 1326 Processed 09/06/2023 261378759 Kaileshchandsharma STATE BANK OF INDIA(508548)
SubTotal 9282 9282
15 BERASIA MP-28-001-106-002/161-A
(DOHAYA) 		1728001106NRG24040620230035678 05/06/2023 SANGEETA 1728001106WL002505 SANGEETA 00349 PSIB0021345 1326 1326 Processed 09/06/2023 261378759 SANGEETA PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
16 BERASIA MP-28-001-071-003/24-A
(BARRICHHEER KHEDA) 		1728001071NRG24050620230036307 05/06/2023 kamlesh kushwah 1728001071WL002547 kamlesh kushwah 00415 SBIN0001499 1326 1326 Processed 09/06/2023 261378759 kamleshkushwah STATE BANK OF INDIA(508548)
17 BERASIA MP-28-001-071-003/4
(BARRICHHEER KHEDA) 		1728001071NRG24050620230036310 05/06/2023 BALRAM KUSHWAH 1728001071WL002547 BALRAM KUSHWAH 00415 SBIN0001499 1326 1326 Processed 09/06/2023 261378759 BALRAMKUSHWAH STATE BANK OF INDIA(508548)
18 BERASIA MP-28-001-071-003/4-A
(BARRICHHEER KHEDA) 		1728001071NRG24050620230036311 05/06/2023 RACHNA 1728001071WL002547 RACHNA 00415 SBIN0001499 1326 1326 Processed 09/06/2023 261378759 RACHNA STATE BANK OF INDIA(508548)
19 BERASIA MP-28-001-073-003/340
(GARENTIYADANGI) 		1728001073NRG24040620230035336 05/06/2023 Sunil 1728001073WL002486 Sunil 00415 SBIN0001499 884 884 Processed 09/06/2023 261378759 Sunil STATE BANK OF INDIA(508548)
20 BERASIA MP-28-001-105-001/627
(SOHAYA) 		1728001106NRG24040620230035664 05/06/2023 shivraj 1728001106WL002505 shivraj 00415 SBIN0001499 1326 1326 Processed 09/06/2023 261378759 shivraj STATE BANK OF INDIA(508548)
21 BERASIA MP-28-001-105-001/628
(SOHAYA) 		1728001106NRG24040620230035665 05/06/2023 Satpal 1728001106WL002505 Satpal 00415 SBIN0001499 1326 1326 Processed 09/06/2023 261378759 Satpal BANK OF INDIA(508505)
22 BERASIA MP-28-001-106-001/616
(DOHAYA) 		1728001106NRG24040620230035668 05/06/2023 SHISHUPAL YADAV 1728001106WL002505 SHISHUPAL YADAV 00415 SBIN0001499 1326 1326 Processed 09/06/2023 261378759 SHISHUPALYADAV STATE BANK OF INDIA(508548)
23 BERASIA MP-28-001-106-001/616
(DOHAYA) 		1728001106NRG24040620230035669 05/06/2023 utra bai yadav 1728001106WL002505 utra bai yadav 00415 SBIN0001499 1326 1326 Processed 09/06/2023 261378759 utrabaiyadav STATE BANK OF INDIA(508548)
24 BERASIA MP-28-001-106-001/72
(DOHAYA) 		1728001106NRG24040620230035671 05/06/2023 jawahar singh 1728001106WL002505 jawahar singh 00415 SBIN0001499 1326 1326 Processed 09/06/2023 261378759 jawaharsingh STATE BANK OF INDIA(508548)
25 BERASIA MP-28-001-106-001/72
(DOHAYA) 		1728001106NRG24040620230035672 05/06/2023 kala bai 1728001106WL002505 kala bai 00415 SBIN0001499 1326 1326 Processed 09/06/2023 261378759 kalabai STATE BANK OF INDIA(508548)
26 BERASIA MP-28-001-106-001/79
(DOHAYA) 		1728001106NRG24040620230035673 05/06/2023 rati bai 1728001106WL002505 rati bai 00415 SBIN0001499 1326 1326 Processed 09/06/2023 261378759 ratibai STATE BANK OF INDIA(508548)
27 BERASIA MP-28-001-106-001/88
(DOHAYA) 		1728001106NRG24040620230035674 05/06/2023 mamta bai 1728001106WL002505 mamta bai 00415 SBIN0001499 1326 1326 Processed 09/06/2023 261378759 mamtabai STATE BANK OF INDIA(508548)
28 BERASIA MP-28-001-106-001/91
(DOHAYA) 		1728001106NRG24040620230035675 05/06/2023 samandar singh 1728001106WL002505 samandar singh 00415 SBIN0001499 1326 1326 Processed 09/06/2023 261378759 samandarsingh STATE BANK OF INDIA(508548)
29 BERASIA MP-28-001-106-001/91
(DOHAYA) 		1728001106NRG24040620230035676 05/06/2023 saroj bai 1728001106WL002505 saroj bai 00415 SBIN0001499 1326 1326 Processed 09/06/2023 261378759 sarojbai STATE BANK OF INDIA(508548)
30 BERASIA MP-28-001-106-001/93
(DOHAYA) 		1728001106NRG24040620230035677 05/06/2023 shanta bai 1728001106WL002505 shanta bai 00415 SBIN0001499 1326 1326 Processed 09/06/2023 261378759 shantabai STATE BANK OF INDIA(508548)
SubTotal 19448 19448
31 BERASIA MP-28-001-082-001/103-A
(DHAMARRA) 		1728001082NRG24040620230035370 05/06/2023 Natasha kushwaha 1728001082WL002491 Natasha kushwaha 00415 SBIN0007725 1326 1326 Processed 09/06/2023 261378759 Natashakushwaha STATE BANK OF INDIA(508548)
32 BERASIA MP-28-001-082-001/258-A
(DHAMARRA) 		1728001082NRG24040620230035373 05/06/2023 Kamlesh 1728001082WL002491 Kamlesh 00415 SBIN0007725 1326 1326 Processed 09/06/2023 261378759 Kamlesh STATE BANK OF INDIA(508548)
33 BERASIA MP-28-001-082-001/258-A
(DHAMARRA) 		1728001082NRG24040620230035374 05/06/2023 Sangeeta 1728001082WL002491 Sangeeta 00415 SBIN0007725 1326 1326 Processed 09/06/2023 261378759 Sangeeta UNION BANK OF INDIA(508500)
34 BERASIA MP-28-001-082-001/282-A
(DHAMARRA) 		1728001082NRG24040620230035375 05/06/2023 Shubham kushwaha 1728001082WL002491 Shubham kushwaha 00415 SBIN0007725 1326 1326 Processed 09/06/2023 261378759 Shubhamkushwaha STATE BANK OF INDIA(508548)
35 BERASIA MP-28-001-082-001/309-A
(DHAMARRA) 		1728001082NRG24040620230035376 05/06/2023 jitendra 1728001082WL002491 jitendra 00415 SBIN0007725 1326 1326 Processed 09/06/2023 261378759 jitendra STATE BANK OF INDIA(508548)
36 BERASIA MP-28-001-082-001/367
(DHAMARRA) 		1728001082NRG24040620230035888 05/06/2023 kamlesh 1728001082WL002514 kamlesh 00415 SBIN0007725 1326 1326 Processed 09/06/2023 261378759 kamlesh STATE BANK OF INDIA(508548)
37 BERASIA MP-28-001-082-001/367
(DHAMARRA) 		1728001082NRG24040620230035889 05/06/2023 Pushpa Kushwah 1728001082WL002514 Pushpa Kushwah 00415 SBIN0007725 1326 1326 Processed 09/06/2023 261378759 PushpaKushwah STATE BANK OF INDIA(508548)
38 BERASIA MP-28-001-082-001/368
(DHAMARRA) 		1728001082NRG24040620230035890 05/06/2023 brajesh 1728001082WL002514 brajesh 00415 SBIN0007725 1326 1326 Processed 09/06/2023 261378759 brajesh BANK OF BARODA(606985)
39 BERASIA MP-28-001-082-001/368
(DHAMARRA) 		1728001082NRG24040620230035891 05/06/2023 sunita 1728001082WL002514 sunita 00415 SBIN0007725 1326 1326 Processed 09/06/2023 261378759 sunita STATE BANK OF INDIA(508548)
40 BERASIA MP-28-001-082-001/443
(DHAMARRA) 		1728001082NRG24040620230035380 05/06/2023 mahesh 1728001082WL002491 mahesh 00415 SBIN0007725 1326 1326 Processed 09/06/2023 261378759 mahesh STATE BANK OF INDIA(508548)
41 BERASIA MP-28-001-082-001/55
(DHAMARRA) 		1728001082NRG24040620230035892 05/06/2023 lakhan 1728001082WL002514 lakhan 00415 SBIN0007725 1326 1326 Processed 09/06/2023 261378759 lakhan STATE BANK OF INDIA(508548)
42 BERASIA MP-28-001-082-001/55
(DHAMARRA) 		1728001082NRG24040620230035893 05/06/2023 vijay 1728001082WL002514 vijay 00415 SBIN0007725 1326 1326 Processed 09/06/2023 261378759 vijay STATE BANK OF INDIA(508548)
43 BERASIA MP-28-001-082-001/600
(DHAMARRA) 		1728001082NRG24040620230035894 05/06/2023 Rubina bi 1728001082WL002514 Rubina bi 00415 SBIN0007725 1326 1326 Processed 09/06/2023 261378759 Rubinabi STATE BANK OF INDIA(508548)
44 BERASIA MP-28-001-082-001/600-A
(DHAMARRA) 		1728001082NRG24040620230035895 05/06/2023 Laeek 1728001082WL002514 Laeek 00415 SBIN0007725 1326 1326 Processed 09/06/2023 261378759 Laeek INDIA POST PAYMENTS BANK LIMITED(508528)
45 BERASIA MP-28-001-082-001/635-A
(DHAMARRA) 		1728001082NRG24040620230035896 05/06/2023 sunil 1728001082WL002514 sunil 00415 SBIN0007725 1326 1326 Processed 09/06/2023 261378759 sunil STATE BANK OF INDIA(508548)
46 BERASIA MP-28-001-082-001/653
(DHAMARRA) 		1728001082NRG24040620230035381 05/06/2023 SANTOSH KUMAR 1728001082WL002491 SANTOSH KUMAR 00415 SBIN0007725 1326 1326 Processed 09/06/2023 261378759 SANTOSHKUMAR STATE BANK OF INDIA(508548)
47 BERASIA MP-28-001-082-001/683-A
(DHAMARRA) 		1728001082NRG24040620230035898 05/06/2023 reena 1728001082WL002514 reena 00415 SBIN0007725 1326 1326 Processed 09/06/2023 261378759 reena STATE BANK OF INDIA(508548)
48 BERASIA MP-28-001-082-001/748
(DHAMARRA) 		1728001082NRG24040620230035383 05/06/2023 mohan 1728001082WL002491 mohan 00415 SBIN0007725 1326 1326 Processed 09/06/2023 261378759 mohan STATE BANK OF INDIA(508548)
49 BERASIA MP-28-001-082-001/763
(DHAMARRA) 		1728001082NRG24040620230035384 05/06/2023 shiv narayan 1728001082WL002491 shiv narayan 00415 SBIN0007725 1326 1326 Processed 09/06/2023 261378759 shivnarayan STATE BANK OF INDIA(508548)
50 BERASIA MP-28-001-082-001/86-A
(DHAMARRA) 		1728001082NRG24040620230035900 05/06/2023 Rupali Chouhan 1728001082WL002514 Rupali Chouhan 00415 SBIN0007725 1326 1326 Processed 09/06/2023 261378759 RupaliChouhan BANK OF BARODA(606985)
51 BERASIA MP-28-001-082-001/880-A
(DHAMARRA) 		1728001082NRG24040620230035386 05/06/2023 babu lal 1728001082WL002491 babu lal 00415 SBIN0007725 1326 1326 Processed 09/06/2023 261378759 babulal INDIAN OVERSEAS BANK(508541)
52 BERASIA MP-28-001-082-001/904
(DHAMARRA) 		1728001082NRG24040620230035387 05/06/2023 rajendra 1728001082WL002491 rajendra 00415 SBIN0007725 1326 1326 Processed 09/06/2023 261378759 rajendra STATE BANK OF INDIA(508548)
53 BERASIA MP-28-001-092-001/1043
(DILLOD) 		1728001092NRG24040620230035037 05/06/2023 rajesh nagar 1728001092WL002468 rajesh nagar 00415 SBIN0007725 1326 1326 Processed 09/06/2023 261378759 rajeshnagar STATE BANK OF INDIA(508548)
SubTotal 30498 30498
54 BERASIA MP-28-001-053-001/102
(KOLU KHEDI KALAN) 		1728001053NRG24050620230036065 05/06/2023 Savitri bai 1728001053WL002531 Savitri bai 00415 SBIN0030255 1105 1105 Processed 09/06/2023 261378759 Savitribai STATE BANK OF INDIA(508548)
55 BERASIA MP-28-001-053-001/108
(KOLU KHEDI KALAN) 		1728001053NRG24050620230036066 05/06/2023 Chandrakalan 1728001053WL002531 Chandrakalan 00415 SBIN0030255 1105 1105 Processed 09/06/2023 261378759 Chandrakalan STATE BANK OF INDIA(508548)
56 BERASIA MP-28-001-053-001/12-C
(KOLU KHEDI KALAN) 		1728001053NRG24050620230036067 05/06/2023 Prem bai 1728001053WL002531 Prem bai 00415 SBIN0030255 1105 1105 Processed 09/06/2023 261378759 Prembai STATE BANK OF INDIA(508548)
57 BERASIA MP-28-001-053-001/43-C
(KOLU KHEDI KALAN) 		1728001053NRG24050620230036068 05/06/2023 HALKI BAI 1728001053WL002531 HALKI BAI 00415 SBIN0030255 1105 1105 Processed 09/06/2023 261378759 HALKIBAI STATE BANK OF INDIA(508548)
58 BERASIA MP-28-001-053-001/819
(KOLU KHEDI KALAN) 		1728001053NRG24050620230036070 05/06/2023 Priyanka 1728001053WL002531 Priyanka 00415 SBIN0030255 1105 1105 Processed 09/06/2023 261378759 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
59 BERASIA MP-28-001-053-002/127-A
(KOLU KHEDI KALAN) 		1728001053NRG24050620230036072 05/06/2023 krishna bai 1728001053WL002531 krishna bai 00415 SBIN0030255 1105 1105 Processed 09/06/2023 261378759 krishnabai STATE BANK OF INDIA(508548)
60 BERASIA MP-28-001-053-002/140-C
(KOLU KHEDI KALAN) 		1728001053NRG24050620230036073 05/06/2023 Rupa prajapati 1728001053WL002531 Rupa prajapati 00415 SBIN0030255 1105 1105 Processed 09/06/2023 261378759 Rupaprajapati STATE BANK OF INDIA(508548)
61 BERASIA MP-28-001-053-002/141-A
(KOLU KHEDI KALAN) 		1728001053NRG24050620230036075 05/06/2023 rachana 1728001053WL002531 rachana 00415 SBIN0030255 1105 1105 Processed 09/06/2023 261378759 rachana BANK OF INDIA(508505)
62 BERASIA MP-28-001-053-002/161-A
(KOLU KHEDI KALAN) 		1728001053NRG24050620230036076 05/06/2023 Parvati bai 1728001053WL002531 Parvati bai 00415 SBIN0030255 1105 1105 Processed 09/06/2023 261378759 Parvatibai STATE BANK OF INDIA(508548)
63 BERASIA MP-28-001-053-002/167-A
(KOLU KHEDI KALAN) 		1728001053NRG24050620230036077 05/06/2023 sunita 1728001053WL002531 sunita 00415 SBIN0030255 1105 1105 Processed 09/06/2023 261378759 sunita STATE BANK OF INDIA(508548)
64 BERASIA MP-28-001-053-002/204
(KOLU KHEDI KALAN) 		1728001053NRG24050620230036079 05/06/2023 gulab bai 1728001053WL002531 gulab bai 00415 SBIN0030255 1105 1105 Processed 09/06/2023 261378759 gulabbai STATE BANK OF INDIA(508548)
65 BERASIA MP-28-001-053-002/205
(KOLU KHEDI KALAN) 		1728001053NRG24050620230036080 05/06/2023 surekha 1728001053WL002531 surekha 00415 SBIN0030255 1105 1105 Processed 09/06/2023 261378759 surekha STATE BANK OF INDIA(508548)
66 BERASIA MP-28-001-053-002/227-A
(KOLU KHEDI KALAN) 		1728001053NRG24050620230036081 05/06/2023 Keshari bai 1728001053WL002531 Keshari bai 00415 SBIN0030255 1105 1105 Processed 09/06/2023 261378759 Kesharibai STATE BANK OF INDIA(508548)
67 BERASIA MP-28-001-053-002/261
(KOLU KHEDI KALAN) 		1728001053NRG24050620230036082 05/06/2023 kedar bai 1728001053WL002531 kedar bai 00415 SBIN0030255 1105 1105 Processed 09/06/2023 261378759 kedarbai STATE BANK OF INDIA(508548)
68 BERASIA MP-28-001-053-002/311-C
(KOLU KHEDI KALAN) 		1728001053NRG24050620230036083 05/06/2023 Radha bai 1728001053WL002531 Radha bai 00415 SBIN0030255 1105 1105 Processed 09/06/2023 261378759 Radhabai FINO PAYMENTS BANK LTD(608001)
69 BERASIA MP-28-001-053-002/313
(KOLU KHEDI KALAN) 		1728001053NRG24050620230036084 05/06/2023 sumitra bai 1728001053WL002531 sumitra bai 00415 SBIN0030255 1105 1105 Processed 09/06/2023 261378759 sumitrabai STATE BANK OF INDIA(508548)
SubTotal 17680 17680
70 BERASIA MP-28-001-071-002/11-A
(BARRICHHEER KHEDA) 		1728001071NRG24050620230036295 05/06/2023 vinod kumar kushwah 1728001071WL002547 vinod kumar kushwah 00688 FINO0001001 1326 1326 Processed 09/06/2023 261378759 vinodkumarkushwah FINO PAYMENTS BANK LTD(608001)
71 BERASIA MP-28-001-071-002/24-A
(BARRICHHEER KHEDA) 		1728001071NRG24050620230036296 05/06/2023 sheetal kushwah 1728001071WL002547 sheetal kushwah 00688 FINO0001001 1326 1326 Processed 09/06/2023 261378759 sheetalkushwah FINO PAYMENTS BANK LTD(608001)
72 BERASIA MP-28-001-071-002/34-A
(BARRICHHEER KHEDA) 		1728001071NRG24050620230036297 05/06/2023 TARA KUSHWAH 1728001071WL002547 TARA KUSHWAH 00688 FINO0001001 1326 1326 Processed 09/06/2023 261378759 TARAKUSHWAH FINO PAYMENTS BANK LTD(608001)
73 BERASIA MP-28-001-071-002/34-B
(BARRICHHEER KHEDA) 		1728001071NRG24050620230036298 05/06/2023 NEHA KUSHWAH 1728001071WL002547 NEHA KUSHWAH 00688 FINO0001001 1326 1326 Processed 09/06/2023 261378759 NEHAKUSHWAH FINO PAYMENTS BANK LTD(608001)
74 BERASIA MP-28-001-071-002/5
(BARRICHHEER KHEDA) 		1728001071NRG24050620230036300 05/06/2023 ARTI KUSHWAH 1728001071WL002547 ARTI KUSHWAH 00688 FINO0001001 1326 1326 Processed 09/06/2023 261378759 ARTIKUSHWAH FINO PAYMENTS BANK LTD(608001)
75 BERASIA MP-28-001-071-002/5-B
(BARRICHHEER KHEDA) 		1728001071NRG24050620230036301 05/06/2023 CHAMELI BAI KUSHWAH 1728001071WL002547 CHAMELI BAI KUSHWAH 00688 FINO0001001 1326 1326 Processed 09/06/2023 261378759 CHAMELIBAIKUSHWAH FINO PAYMENTS BANK LTD(608001)
76 BERASIA MP-28-001-071-003/21
(BARRICHHEER KHEDA) 		1728001071NRG24050620230036303 05/06/2023 DHANIYA BAI KUSHWAH 1728001071WL002547 DHANIYA BAI KUSHWAH 00688 FINO0001001 1326 1326 Processed 09/06/2023 261378759 DHANIYABAIKUSHWAH FINO PAYMENTS BANK LTD(608001)
77 BERASIA MP-28-001-071-003/21-A
(BARRICHHEER KHEDA) 		1728001071NRG24050620230036304 05/06/2023 Rani kushwah 1728001071WL002547 Rani kushwah 00688 FINO0001001 1326 1326 Processed 09/06/2023 261378759 Ranikushwah FINO PAYMENTS BANK LTD(608001)
78 BERASIA MP-28-001-071-003/21-B
(BARRICHHEER KHEDA) 		1728001071NRG24050620230036305 05/06/2023 NIRAJ KUSHWAH 1728001071WL002547 NIRAJ KUSHWAH 00688 FINO0001001 1326 1326 Processed 09/06/2023 261378759 NIRAJKUSHWAH FINO PAYMENTS BANK LTD(608001)
79 BERASIA MP-28-001-071-003/22
(BARRICHHEER KHEDA) 		1728001071NRG24050620230036306 05/06/2023 SHEELA KUSHWAH 1728001071WL002547 SHEELA KUSHWAH 00688 FINO0001001 1326 1326 Processed 09/06/2023 261378759 SHEELAKUSHWAH FINO PAYMENTS BANK LTD(608001)
80 BERASIA MP-28-001-071-003/33-A
(BARRICHHEER KHEDA) 		1728001071NRG24050620230036308 05/06/2023 Sabaj khan 1728001071WL002547 Sabaj khan 00688 FINO0001001 1326 1326 Processed 09/06/2023 261378759 Sabajkhan FINO PAYMENTS BANK LTD(608001)
81 BERASIA MP-28-001-071-003/38-A
(BARRICHHEER KHEDA) 		1728001071NRG24050620230036309 05/06/2023 ARTI PAL 1728001071WL002547 ARTI PAL 00688 FINO0001001 1326 1326 Processed 09/06/2023 261378759 ARTIPAL FINO PAYMENTS BANK LTD(608001)
82 BERASIA MP-28-001-071-003/50
(BARRICHHEER KHEDA) 		1728001071NRG24050620230036312 05/06/2023 SURENDERA KUSHWAH 1728001071WL002547 SURENDERA KUSHWAH 00688 FINO0001001 1326 1326 Processed 09/06/2023 261378759 SURENDERAKUSHWAH FINO PAYMENTS BANK LTD(608001)
83 BERASIA MP-28-001-071-003/56-A
(BARRICHHEER KHEDA) 		1728001071NRG24050620230036313 05/06/2023 BEERO BAI KUSHWAH 1728001071WL002547 BEERO BAI KUSHWAH 00688 FINO0001001 1326 1326 Processed 09/06/2023 261378759 BEEROBAIKUSHWAH FINO PAYMENTS BANK LTD(608001)
84 BERASIA MP-28-001-071-003/67-A
(BARRICHHEER KHEDA) 		1728001071NRG24050620230036314 05/06/2023 NARESH PAL 1728001071WL002547 NARESH PAL 00688 FINO0001001 1326 1326 Processed 09/06/2023 261378759 NARESHPAL FINO PAYMENTS BANK LTD(608001)
85 BERASIA MP-28-001-071-003/67-B
(BARRICHHEER KHEDA) 		1728001071NRG24050620230036315 05/06/2023 PREETI PAL 1728001071WL002547 PREETI PAL 00688 FINO0001001 1326 1326 Processed 09/06/2023 261378759 PREETIPAL FINO PAYMENTS BANK LTD(608001)
86 BERASIA MP-28-001-071-003/68
(BARRICHHEER KHEDA) 		1728001071NRG24050620230036316 05/06/2023 JOYTI PAL 1728001071WL002547 JOYTI PAL 00688 FINO0001001 1326 1326 Processed 09/06/2023 261378759 JOYTIPAL FINO PAYMENTS BANK LTD(608001)
87 BERASIA MP-28-001-071-003/68-A
(BARRICHHEER KHEDA) 		1728001071NRG24050620230036317 05/06/2023 MANOJ PAL 1728001071WL002547 MANOJ PAL 00688 FINO0001001 1326 1326 Processed 09/06/2023 261378759 MANOJPAL FINO PAYMENTS BANK LTD(608001)
88 BERASIA MP-28-001-071-003/9-A
(BARRICHHEER KHEDA) 		1728001071NRG24050620230036318 05/06/2023 Aklesh kushwah 1728001071WL002547 Aklesh kushwah 00688 FINO0001001 1326 1326 Processed 09/06/2023 261378759 Akleshkushwah FINO PAYMENTS BANK LTD(608001)
89 BERASIA MP-28-001-071-003/91-A
(BARRICHHEER KHEDA) 		1728001071NRG24050620230036319 05/06/2023 BHURI BAI 1728001071WL002547 BHURI BAI 00688 FINO0001001 1326 1326 Processed 09/06/2023 261378759 BHURIBAI FINO PAYMENTS BANK LTD(608001)
90 BERASIA MP-28-001-071-003/95
(BARRICHHEER KHEDA) 		1728001071NRG24050620230036320 05/06/2023 NIKITA KUSHWSH 1728001071WL002547 NIKITA KUSHWSH 00688 FINO0001001 1326 1326 Processed 09/06/2023 261378759 NIKITAKUSHWSH FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
91 BERASIA MP-28-001-053-002/114-A
(KOLU KHEDI KALAN) 		1728001053NRG24050620230036071 05/06/2023 kiran 1728001053WL002531 kiran 00688 FINO0001446 1105 1105 Processed 09/06/2023 261378759 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
92 BERASIA MP-28-001-082-001/239-A
(DHAMARRA) 		1728001082NRG24040620230035372 05/06/2023 deeraj 1728001082WL002491 deeraj 00688 FINO0001446 1326 1326 Processed 09/06/2023 261378759 deeraj FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
93 BERASIA MP-28-001-071-002/47
(BARRICHHEER KHEDA) 		1728001071NRG24050620230036299 05/06/2023 kanchedi lal 1728001071WL002547 kanchedi lal 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261378759 kanchedilal FINO PAYMENTS BANK LTD(608001)
94 BERASIA MP-28-001-082-001/309-A
(DHAMARRA) 		1728001082NRG24040620230035377 05/06/2023 diksha 1728001082WL002491 diksha 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261378759 diksha STATE BANK OF INDIA(508548)
95 BERASIA MP-28-001-082-001/374-A
(DHAMARRA) 		1728001082NRG24040620230035378 05/06/2023 abhishek 1728001082WL002491 abhishek 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261378759 abhishek STATE BANK OF INDIA(508548)
96 BERASIA MP-28-001-082-001/763-A
(DHAMARRA) 		1728001082NRG24040620230035385 05/06/2023 anil 1728001082WL002491 anil 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261378759 anil STATE BANK OF INDIA(508548)
SubTotal 5304 5304
97 BERASIA MP-28-001-105-001/161-A
(SOHAYA) 		1728001106NRG24040620230035646 05/06/2023 Nitesh dhakad 1728001106WL002505 Nitesh dhakad 00697 BKID0MG7002 1326 1326 Processed 09/06/2023 261378759 Niteshdhakad STATE BANK OF INDIA(508548)
98 BERASIA MP-28-001-105-001/162-A
(SOHAYA) 		1728001106NRG24040620230035647 05/06/2023 Ashok Kumar dhakad 1728001106WL002505 Ashok Kumar dhakad 00697 BKID0MG7002 1326 1326 Processed 09/06/2023 261378759 AshokKumardhakad STATE BANK OF INDIA(508548)
99 BERASIA MP-28-001-105-001/165-B
(SOHAYA) 		1728001106NRG24040620230035648 05/06/2023 shekhar 1728001106WL002505 shekhar 00697 BKID0MG7002 1326 1326 Processed 09/06/2023 261378759 shekhar STATE BANK OF INDIA(508548)
100 BERASIA MP-28-001-105-001/166
(SOHAYA) 		1728001106NRG24040620230035649 05/06/2023 BHAGWAN SINGH 1728001106WL002505 BHAGWAN SINGH 00697 BKID0MG7002 1326 1326 Processed 09/06/2023 261378759 BHAGWANSINGH STATE BANK OF INDIA(508548)
101 BERASIA MP-28-001-105-001/193
(SOHAYA) 		1728001106NRG24040620230035652 05/06/2023 shiv naryan 1728001106WL002505 shiv naryan 00697 BKID0MG7002 1326 1326 Processed 09/06/2023 261378759 shivnaryan NARMADA JHABUA GRAMIN BANK(508515)
102 BERASIA MP-28-001-105-001/194
(SOHAYA) 		1728001106NRG24040620230035653 05/06/2023 Nilesh dhakad 1728001106WL002505 Nilesh dhakad 00697 BKID0MG7002 1326 1326 Processed 09/06/2023 261378759 Nileshdhakad NARMADA JHABUA GRAMIN BANK(508515)
103 BERASIA MP-28-001-105-001/194-A
(SOHAYA) 		1728001106NRG24040620230035654 05/06/2023 manphul 1728001106WL002505 manphul 00697 BKID0MG7002 1326 1326 Processed 09/06/2023 261378759 manphul BANK OF INDIA(508505)
104 BERASIA MP-28-001-105-001/206
(SOHAYA) 		1728001106NRG24040620230035655 05/06/2023 VISHAL 1728001106WL002505 VISHAL 00697 BKID0MG7002 1326 1326 Processed 09/06/2023 261378759 VISHAL NARMADA JHABUA GRAMIN BANK(508515)
105 BERASIA MP-28-001-105-001/225
(SOHAYA) 		1728001106NRG24040620230035659 05/06/2023 HIMMAT SINGH 1728001106WL002505 HIMMAT SINGH 00697 BKID0MG7002 1326 1326 Processed 09/06/2023 261378759 HIMMATSINGH NARMADA JHABUA GRAMIN BANK(508515)
106 BERASIA MP-28-001-105-001/271
(SOHAYA) 		1728001106NRG24040620230035660 05/06/2023 kaluram 1728001106WL002505 kaluram 00697 BKID0MG7002 1326 1326 Processed 09/06/2023 261378759 kaluram STATE BANK OF INDIA(508548)
107 BERASIA MP-28-001-105-001/272
(SOHAYA) 		1728001106NRG24040620230035661 05/06/2023 hemraj 1728001106WL002505 hemraj 00697 BKID0MG7002 1326 1326 Processed 09/06/2023 261378759 hemraj STATE BANK OF INDIA(508548)
108 BERASIA MP-28-001-105-001/463-A
(SOHAYA) 		1728001106NRG24040620230035663 05/06/2023 Babli Bai sharma 1728001106WL002505 Babli Bai sharma 00697 BKID0MG7002 1326 1326 Processed 09/06/2023 261378759 BabliBaisharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
109 BERASIA MP-28-001-092-001/134-A
(DILLOD) 		1728001092NRG24040620230035038 05/06/2023 ram singh 1728001092WL002468 ram singh 00697 BKID0MG7008 1326 1326 Processed 09/06/2023 261378759 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
110 BERASIA MP-28-001-073-003/232-A
(GARENTIYADANGI) 		1728001073NRG24040620230035335 05/06/2023 Ekta Dangi 1728001073WL002486 Ekta Dangi 00697 BKID0NAMRGB 884 884 Processed 09/06/2023 261378759 EktaDangi NARMADA JHABUA GRAMIN BANK(508515)
111 BERASIA MP-28-001-105-001/155
(SOHAYA) 		1728001106NRG24040620230035645 05/06/2023 santosh kumar 1728001106WL002505 santosh kumar 00697 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261378759 santoshkumar BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
112 BERASIA MP-28-001-105-001/166-A
(SOHAYA) 		1728001106NRG24040620230035650 05/06/2023 mukul dhakad 1728001106WL002505 mukul dhakad 00697 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261378759 mukuldhakad FINO PAYMENTS BANK LTD(608001)
113 BERASIA MP-28-001-105-001/224-A
(SOHAYA) 		1728001106NRG24040620230035656 05/06/2023 Nand ram 1728001106WL002505 Nand ram 00697 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261378759 Nandram NARMADA JHABUA GRAMIN BANK(508515)
114 BERASIA MP-28-001-105-001/224-B
(SOHAYA) 		1728001106NRG24040620230035658 05/06/2023 RAM SINGH 1728001106WL002505 RAM SINGH 00697 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261378759 RAMSINGH STATE BANK OF INDIA(508548)
SubTotal 6188 6188
Total 144755 144755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_050623APB_FTO_73327 Bank of Baroda BARB0ASHOKA ASHOKA GARDEN 1326
2 BERASIA MP1728001_050623APB_FTO_73327 Bank of Baroda BARB0BHOPAL BHOPAL BRANCH 1326
3 BERASIA MP1728001_050623APB_FTO_73327 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 1326
4 BERASIA MP1728001_050623APB_FTO_73327 Bank of Baroda BARB0VJBHOP Bhopal 1326
5 BERASIA MP1728001_050623APB_FTO_73327 Bank of Baroda BARB0VJTARW TARAWALI KALAN 2210
6 BERASIA MP1728001_050623APB_FTO_73327 Bank of India BKID0009016 BERASIA 9282
7 BERASIA MP1728001_050623APB_FTO_73327 Punjab & Sind Bank PSIB0021345 BERASIA 1326
8 BERASIA MP1728001_050623APB_FTO_73327 State Bank of India SBIN0001499 BERASIA 19448
9 BERASIA MP1728001_050623APB_FTO_73327 State Bank of India SBIN0007725 DHAMARRA 30498
10 BERASIA MP1728001_050623APB_FTO_73327 State Bank of India SBIN0030255 RUNAHA 17680
11 BERASIA MP1728001_050623APB_FTO_73327 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27846
12 BERASIA MP1728001_050623APB_FTO_73327 Fino Payments Bank Ltd FINO0001446 MP RO 2431
13 BERASIA MP1728001_050623APB_FTO_73327 India Post Payments Bank IPOS0000001 Bhopal 5304
14 BERASIA MP1728001_050623APB_FTO_73327 Madhya Pradesh Gramin Bank BKID0MG7002 Suhaya 15912
15 BERASIA MP1728001_050623APB_FTO_73327 Madhya Pradesh Gramin Bank BKID0MG7008 DILLOD-Bhopal 1326
16 BERASIA MP1728001_050623APB_FTO_73327 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_BARKHEDA BARAMAD 884
17 BERASIA MP1728001_050623APB_FTO_73327 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_SUHAYA 5304

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