Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:04:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_010623APB_FTO_67805
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-28-001-104-002/106
(KUTKIPURA) 		1728001104NRG24010620230033033 01/06/2023 REKHA BAI 1728001104WL002340 REKHA BAI 00014 ALLA0210985 1326 1326 Processed 07/06/2023 209139758 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BERASIA MP-28-001-104-002/110
(KUTKIPURA) 		1728001104NRG24010620230033038 01/06/2023 GABBAR 1728001104WL002340 GABBAR 00014 ALLA0210985 1326 1326 Processed 07/06/2023 209139758 GABBAR INDIAN BANK(607105)
3 BERASIA MP-28-001-104-002/23-A
(KUTKIPURA) 		1728001104NRG24010620230033061 01/06/2023 chandan singh 1728001104WL002340 chandan singh 00014 ALLA0210985 1326 1326 Processed 07/06/2023 209139758 chandansingh INDIAN BANK(607105)
SubTotal 3978 3978
4 BERASIA MP-28-001-028-001/154-A
(RUNAHA) 		1728001028NRG24300520230029820 01/06/2023 dinesh sharma 1728001028WL002156 dinesh sharma 00045 BARB0ISLBHO 884 884 Processed 07/06/2023 209139758 dineshsharma BANK OF BARODA(606985)
5 BERASIA MP-28-001-028-001/444
(RUNAHA) 		1728001028NRG24300520230029827 01/06/2023 ramprasad 1728001028WL002156 ramprasad 00045 BARB0ISLBHO 884 884 Processed 07/06/2023 209139758 ramprasad STATE BANK OF INDIA(508548)
6 BERASIA MP-28-001-028-001/444-A
(RUNAHA) 		1728001028NRG24300520230029828 01/06/2023 jaghdeesh 1728001028WL002156 jaghdeesh 00045 BARB0ISLBHO 884 884 Processed 07/06/2023 209139758 jaghdeesh FINO PAYMENTS BANK LTD(608001)
7 BERASIA MP-28-001-028-001/484
(RUNAHA) 		1728001028NRG24300520230029829 01/06/2023 radha bai 1728001028WL002156 radha bai 00045 BARB0ISLBHO 884 884 Processed 07/06/2023 209139758 radhabai STATE BANK OF INDIA(508548)
8 BERASIA MP-28-001-028-001/58
(RUNAHA) 		1728001028NRG24300520230029830 01/06/2023 ashok 1728001028WL002156 ashok 00045 BARB0ISLBHO 884 884 Processed 07/06/2023 209139758 ashok STATE BANK OF INDIA(508548)
9 BERASIA MP-28-001-028-001/768
(RUNAHA) 		1728001028NRG24300520230029836 01/06/2023 gorishankar 1728001028WL002156 gorishankar 00045 BARB0ISLBHO 884 884 Processed 07/06/2023 209139758 gorishankar CANARA BANK(508532)
SubTotal 5304 5304
10 BERASIA MP-28-001-028-001/126-A
(RUNAHA) 		1728001028NRG24300520230029816 01/06/2023 MAHESH 1728001028WL002156 MAHESH 00045 BARB0VJBHOP 884 884 Processed 07/06/2023 209139758 MAHESH STATE BANK OF INDIA(508548)
11 BERASIA MP-28-001-028-001/161-A
(RUNAHA) 		1728001028NRG24300520230029821 01/06/2023 mor singh 1728001028WL002156 mor singh 00045 BARB0VJBHOP 884 884 Processed 07/06/2023 209139758 morsingh BANK OF BARODA(606985)
12 BERASIA MP-28-001-028-001/161-B
(RUNAHA) 		1728001028NRG24300520230029822 01/06/2023 dolat 1728001028WL002156 dolat 00045 BARB0VJBHOP 884 884 Processed 07/06/2023 209139758 dolat BANK OF BARODA(606985)
13 BERASIA MP-28-001-028-001/823
(RUNAHA) 		1728001028NRG24300520230029841 01/06/2023 hemraj 1728001028WL002156 hemraj 00045 BARB0VJBHOP 884 884 Processed 07/06/2023 209139758 hemraj BANK OF BARODA(606985)
SubTotal 3536 3536
14 BERASIA MP-28-001-015-006/171-A
(BANDRUA) 		1728001114NRG24010620230032484 01/06/2023 Tej singh 1728001114WL002309 Tej singh 00048 BKID0009016 1326 1326 Processed 07/06/2023 209139758 Tejsingh STATE BANK OF INDIA(508548)
15 BERASIA MP-28-001-065-001/33-A
(SEMRA BHAUROPURA) 		1728001065NRG24010620230032124 01/06/2023 Mamta 1728001065WL002279 Mamta 00048 BKID0009016 442 442 Processed 07/06/2023 209139758 Mamta BANK OF INDIA(508505)
16 BERASIA MP-28-001-104-002/26
(KUTKIPURA) 		1728001104NRG24010620230033063 01/06/2023 RAJU 1728001104WL002340 RAJU 00048 BKID0009016 1326 1326 Processed 07/06/2023 209139758 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
17 BERASIA MP-28-001-065-001/318
(SEMRA BHAUROPURA) 		1728001065NRG24010620230032123 01/06/2023 RANI 1728001065WL002279 RANI 00048 BKID0009020 442 442 Processed 07/06/2023 209139758 RANI BANK OF INDIA(508505)
SubTotal 442 442
18 BERASIA MP-28-001-104-002/1-A
(KUTKIPURA) 		1728001104NRG24010620230033030 01/06/2023 GYAN SINGH 1728001104WL002340 GYAN SINGH 00176 IDIB000G647 1326 1326 Processed 07/06/2023 209139758 GYANSINGH INDIAN BANK(607105)
19 BERASIA MP-28-001-104-002/1-D
(KUTKIPURA) 		1728001104NRG24010620230033031 01/06/2023 ABHISHEK AHIRWAR 1728001104WL002340 ABHISHEK AHIRWAR 00176 IDIB000G647 1326 1326 Processed 07/06/2023 209139758 ABHISHEKAHIRWAR AIRTEL PAYMENTS BANK LIMITED(990288)
20 BERASIA MP-28-001-104-002/102
(KUTKIPURA) 		1728001104NRG24010620230033032 01/06/2023 JIVAN 1728001104WL002340 JIVAN 00176 IDIB000G647 1326 1326 Processed 07/06/2023 209139758 JIVAN UCO BANK(607066)
21 BERASIA MP-28-001-104-002/106-A
(KUTKIPURA) 		1728001104NRG24010620230033034 01/06/2023 KARAN AHIRWAR 1728001104WL002340 KARAN AHIRWAR 00176 IDIB000G647 1326 1326 Processed 07/06/2023 209139758 KARANAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 BERASIA MP-28-001-104-002/107-A
(KUTKIPURA) 		1728001104NRG24010620230033036 01/06/2023 lalita 1728001104WL002340 lalita 00176 IDIB000G647 1326 1326 Processed 07/06/2023 209139758 lalita INDIAN BANK(607105)
23 BERASIA MP-28-001-104-002/107-A
(KUTKIPURA) 		1728001104NRG24010620230033035 01/06/2023 VINAY 1728001104WL002340 VINAY 00176 IDIB000G647 1326 1326 Processed 07/06/2023 209139758 VINAY INDIAN BANK(607105)
24 BERASIA MP-28-001-104-002/111-B
(KUTKIPURA) 		1728001104NRG24010620230033039 01/06/2023 shersingh 1728001104WL002340 shersingh 00176 IDIB000G647 1326 1326 Processed 07/06/2023 209139758 shersingh INDIAN BANK(607105)
25 BERASIA MP-28-001-104-002/111-C
(KUTKIPURA) 		1728001104NRG24010620230033040 01/06/2023 bhura 1728001104WL002340 bhura 00176 IDIB000G647 1326 1326 Processed 07/06/2023 209139758 bhura INDIAN BANK(607105)
26 BERASIA MP-28-001-104-002/120-A
(KUTKIPURA) 		1728001104NRG24010620230033041 01/06/2023 JITENDRA 1728001104WL002340 JITENDRA 00176 IDIB000G647 1326 1326 Processed 07/06/2023 209139758 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 BERASIA MP-28-001-104-002/120-B
(KUTKIPURA) 		1728001104NRG24010620230033042 01/06/2023 dharmendra 1728001104WL002340 dharmendra 00176 IDIB000G647 1326 1326 Processed 07/06/2023 209139758 dharmendra INDIAN BANK(607105)
28 BERASIA MP-28-001-104-002/14-B
(KUTKIPURA) 		1728001104NRG24010620230033049 01/06/2023 MEENA BAI 1728001104WL002340 MEENA BAI 00176 IDIB000G647 1326 1326 Processed 07/06/2023 209139758 MEENABAI STATE BANK OF INDIA(508548)
29 BERASIA MP-28-001-104-002/156-A
(KUTKIPURA) 		1728001104NRG24010620230033050 01/06/2023 RAJENDRA SAHU 1728001104WL002340 RAJENDRA SAHU 00176 IDIB000G647 1326 1326 Processed 07/06/2023 209139758 RAJENDRASAHU INDIAN BANK(607105)
30 BERASIA MP-28-001-104-002/177
(KUTKIPURA) 		1728001104NRG24010620230033052 01/06/2023 ROOPA 1728001104WL002340 ROOPA 00176 IDIB000G647 1326 1326 Processed 07/06/2023 209139758 ROOPA INDIAN BANK(607105)
31 BERASIA MP-28-001-104-002/200
(KUTKIPURA) 		1728001104NRG24010620230033053 01/06/2023 aakash 1728001104WL002340 aakash 00176 IDIB000G647 1326 1326 Processed 07/06/2023 209139758 aakash INDIAN BANK(607105)
32 BERASIA MP-28-001-104-002/200-A
(KUTKIPURA) 		1728001104NRG24010620230033054 01/06/2023 AYUSH 1728001104WL002340 AYUSH 00176 IDIB000G647 1326 1326 Processed 07/06/2023 209139758 AYUSH INDIAN BANK(607105)
33 BERASIA MP-28-001-104-002/22-A
(KUTKIPURA) 		1728001104NRG24010620230033058 01/06/2023 Lalita 1728001104WL002340 Lalita 00176 IDIB000G647 1326 1326 Processed 07/06/2023 209139758 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
34 BERASIA MP-28-001-104-002/22-B
(KUTKIPURA) 		1728001104NRG24010620230033059 01/06/2023 JAGDISH 1728001104WL002340 JAGDISH 00176 IDIB000G647 1326 1326 Processed 07/06/2023 209139758 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
35 BERASIA MP-28-001-104-002/23
(KUTKIPURA) 		1728001104NRG24010620230033060 01/06/2023 SHOBHARAM 1728001104WL002340 SHOBHARAM 00176 IDIB000G647 1326 1326 Processed 07/06/2023 209139758 SHOBHARAM INDIAN BANK(607105)
36 BERASIA MP-28-001-104-002/26-A
(KUTKIPURA) 		1728001104NRG24010620230033064 01/06/2023 JITENDRA KUSHWAH 1728001104WL002340 JITENDRA KUSHWAH 00176 IDIB000G647 1326 1326 Processed 07/06/2023 209139758 JITENDRAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
37 BERASIA MP-28-001-104-002/26-B
(KUTKIPURA) 		1728001104NRG24010620230033065 01/06/2023 bhagvati bai 1728001104WL002340 bhagvati bai 00176 IDIB000G647 1326 1326 Processed 07/06/2023 209139758 bhagvatibai INDIAN BANK(607105)
38 BERASIA MP-28-001-104-002/28-A
(KUTKIPURA) 		1728001104NRG24010620230033066 01/06/2023 DEEPAK 1728001104WL002340 DEEPAK 00176 IDIB000G647 1326 1326 Processed 07/06/2023 209139758 DEEPAK INDIAN BANK(607105)
39 BERASIA MP-28-001-104-002/4
(KUTKIPURA) 		1728001104NRG24010620230033068 01/06/2023 KALURAM 1728001104WL002340 KALURAM 00176 IDIB000G647 1326 1326 Processed 07/06/2023 209139758 KALURAM INDIAN BANK(607105)
40 BERASIA MP-28-001-104-002/40
(KUTKIPURA) 		1728001104NRG24010620230033070 01/06/2023 ganga bai 1728001104WL002340 ganga bai 00176 IDIB000G647 1326 1326 Processed 07/06/2023 209139758 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
41 BERASIA MP-28-001-104-002/40-B
(KUTKIPURA) 		1728001104NRG24010620230033071 01/06/2023 sankar 1728001104WL002340 sankar 00176 IDIB000G647 1326 1326 Processed 07/06/2023 209139758 sankar INDIAN BANK(607105)
42 BERASIA MP-28-001-104-002/46-A
(KUTKIPURA) 		1728001104NRG24010620230033072 01/06/2023 depak ahirwar 1728001104WL002340 depak ahirwar 00176 IDIB000G647 1326 1326 Processed 07/06/2023 209139758 depakahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
43 BERASIA MP-28-001-104-002/48-A
(KUTKIPURA) 		1728001104NRG24010620230033073 01/06/2023 deepak 1728001104WL002340 deepak 00176 IDIB000G647 1326 1326 Processed 07/06/2023 209139758 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
44 BERASIA MP-28-001-104-002/53-D
(KUTKIPURA) 		1728001104NRG24010620230033075 01/06/2023 RAJU KUSHWAHA 1728001104WL002340 RAJU KUSHWAHA 00176 IDIB000G647 1326 1326 Processed 07/06/2023 209139758 RAJUKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
45 BERASIA MP-28-001-104-002/64
(KUTKIPURA) 		1728001104NRG24010620230033077 01/06/2023 DHARAMVATI BAI 1728001104WL002340 DHARAMVATI BAI 00176 IDIB000G647 1326 1326 Processed 07/06/2023 209139758 DHARAMVATIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
46 BERASIA MP-28-001-104-002/64
(KUTKIPURA) 		1728001104NRG24010620230033076 01/06/2023 KUMER SINGH 1728001104WL002340 KUMER SINGH 00176 IDIB000G647 1326 1326 Processed 07/06/2023 209139758 KUMERSINGH INDIAN BANK(607105)
47 BERASIA MP-28-001-104-002/72-A
(KUTKIPURA) 		1728001104NRG24010620230033082 01/06/2023 ARVIND 1728001104WL002340 ARVIND 00176 IDIB000G647 1326 1326 Processed 07/06/2023 209139758 ARVIND INDIAN BANK(607105)
48 BERASIA MP-28-001-104-002/80-A
(KUTKIPURA) 		1728001104NRG24010620230033084 01/06/2023 KAILASH 1728001104WL002340 KAILASH 00176 IDIB000G647 1326 1326 Processed 07/06/2023 209139758 KAILASH INDIAN BANK(607105)
49 BERASIA MP-28-001-104-002/82
(KUTKIPURA) 		1728001104NRG24010620230033086 01/06/2023 DAYARAM 1728001104WL002340 DAYARAM 00176 IDIB000G647 1326 1326 Processed 07/06/2023 209139758 DAYARAM INDIAN BANK(607105)
50 BERASIA MP-28-001-104-002/9
(KUTKIPURA) 		1728001104NRG24010620230033088 01/06/2023 HARGOVIND 1728001104WL002340 HARGOVIND 00176 IDIB000G647 1326 1326 Processed 07/06/2023 209139758 HARGOVIND IDFC BANK LIMITED(608117)
SubTotal 43758 43758
51 BERASIA MP-28-001-104-002/133-B
(KUTKIPURA) 		1728001104NRG24010620230033044 01/06/2023 SANGEETA SAHU 1728001104WL002340 SANGEETA SAHU 00354 PUNB0601400 1326 1326 Rejected 07/06/2023 209139758 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
52 BERASIA MP-28-001-082-001/272
(DHAMARRA) 		1728001082NRG24010620230032855 01/06/2023 Kusum Bai kushwah 1728001082WL002329 Kusum Bai kushwah 00415 SBIN0007725 1326 1326 Processed 07/06/2023 209139758 KusumBaikushwah RATNAKAR BANK(607393)
53 BERASIA MP-28-001-082-001/272
(DHAMARRA) 		1728001082NRG24010620230032854 01/06/2023 Nirpat Singh 1728001082WL002329 Nirpat Singh 00415 SBIN0007725 1326 1326 Processed 07/06/2023 209139758 NirpatSingh STATE BANK OF INDIA(508548)
54 BERASIA MP-28-001-082-001/310
(DHAMARRA) 		1728001082NRG24010620230032857 01/06/2023 RAJ BAI 1728001082WL002329 RAJ BAI 00415 SBIN0007725 1326 1326 Processed 07/06/2023 209139758 RAJBAI INDIAN BANK(607105)
55 BERASIA MP-28-001-082-001/821-B
(DHAMARRA) 		1728001082NRG24010620230032878 01/06/2023 AMIT KUSHWAHA 1728001082WL002329 AMIT KUSHWAHA 00415 SBIN0007725 1326 1326 Processed 07/06/2023 209139758 AMITKUSHWAHA STATE BANK OF INDIA(508548)
56 BERASIA MP-28-001-104-002/133-C
(KUTKIPURA) 		1728001104NRG24010620230033045 01/06/2023 RAKESH SAHU 1728001104WL002340 RAKESH SAHU 00415 SBIN0007725 1326 1326 Processed 07/06/2023 209139758 RAKESHSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
57 BERASIA MP-28-001-104-002/66
(KUTKIPURA) 		1728001104NRG24010620230033079 01/06/2023 THAN SINGH 1728001104WL002340 THAN SINGH 00415 SBIN0007725 1326 1326 Processed 07/06/2023 209139758 THANSINGH STATE BANK OF INDIA(508548)
SubTotal 7956 7956
58 BERASIA MP-28-001-028-001/847
(RUNAHA) 		1728001028NRG24300520230029842 01/06/2023 Khusboo 1728001028WL002156 Khusboo 00415 SBIN0030075 884 884 Processed 07/06/2023 209139758 Khusboo STATE BANK OF INDIA(508548)
SubTotal 884 884
59 BERASIA MP-28-001-015-006/11-A
(BANDRUA) 		1728001114NRG24010620230032479 01/06/2023 Tasleem Bee 1728001114WL002309 Tasleem Bee 00415 SBIN0030255 1326 1326 Processed 07/06/2023 209139758 TasleemBee STATE BANK OF INDIA(508548)
60 BERASIA MP-28-001-028-001/129-B
(RUNAHA) 		1728001028NRG24300520230029818 01/06/2023 pappu 1728001028WL002156 pappu 00415 SBIN0030255 884 884 Processed 07/06/2023 209139758 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
61 BERASIA MP-28-001-028-001/260-A
(RUNAHA) 		1728001028NRG24300520230029806 01/06/2023 Pradumya 1728001028WL002155 Pradumya 00415 SBIN0030255 884 884 Processed 07/06/2023 209139758 Pradumya STATE BANK OF INDIA(508548)
62 BERASIA MP-28-001-028-001/622
(RUNAHA) 		1728001028NRG24300520230029831 01/06/2023 deep singh 1728001028WL002156 deep singh 00415 SBIN0030255 884 884 Processed 07/06/2023 209139758 deepsingh STATE BANK OF INDIA(508548)
63 BERASIA MP-28-001-028-001/638
(RUNAHA) 		1728001028NRG24300520230029832 01/06/2023 SUGUN BAI 1728001028WL002156 SUGUN BAI 00415 SBIN0030255 884 884 Processed 07/06/2023 209139758 SUGUNBAI STATE BANK OF INDIA(508548)
64 BERASIA MP-28-001-028-001/733
(RUNAHA) 		1728001028NRG24300520230029833 01/06/2023 ramsavrup 1728001028WL002156 ramsavrup 00415 SBIN0030255 884 884 Processed 07/06/2023 209139758 ramsavrup STATE BANK OF INDIA(508548)
65 BERASIA MP-28-001-028-001/787
(RUNAHA) 		1728001028NRG24300520230029810 01/06/2023 deepak 1728001028WL002155 deepak 00415 SBIN0030255 884 884 Processed 07/06/2023 209139758 deepak STATE BANK OF INDIA(508548)
66 BERASIA MP-28-001-028-001/794
(RUNAHA) 		1728001028NRG24300520230029811 01/06/2023 golu 1728001028WL002155 golu 00415 SBIN0030255 884 884 Processed 07/06/2023 209139758 golu FINO PAYMENTS BANK LTD(608001)
67 BERASIA MP-28-001-028-001/896
(RUNAHA) 		1728001028NRG24300520230029813 01/06/2023 Virendra Singh 1728001028WL002155 Virendra Singh 00415 SBIN0030255 884 884 Processed 07/06/2023 209139758 VirendraSingh IDBI BANK(607095)
68 BERASIA MP-28-001-028-001/898
(RUNAHA) 		1728001028NRG24300520230029814 01/06/2023 Bhaghwaan Singh 1728001028WL002155 Bhaghwaan Singh 00415 SBIN0030255 884 884 Processed 07/06/2023 209139758 BhaghwaanSingh STATE BANK OF INDIA(508548)
69 BERASIA MP-28-001-028-001/899
(RUNAHA) 		1728001028NRG24300520230029815 01/06/2023 Dilip 1728001028WL002155 Dilip 00415 SBIN0030255 884 884 Processed 07/06/2023 209139758 Dilip STATE BANK OF INDIA(508548)
70 BERASIA MP-28-001-065-001/188
(SEMRA BHAUROPURA) 		1728001065NRG24010620230032118 01/06/2023 bhagvansingh 1728001065WL002279 bhagvansingh 00415 SBIN0030255 442 442 Processed 07/06/2023 209139758 bhagvansingh STATE BANK OF INDIA(508548)
71 BERASIA MP-28-001-065-001/2034
(SEMRA BHAUROPURA) 		1728001065NRG24010620230032119 01/06/2023 hemraj 1728001065WL002279 hemraj 00415 SBIN0030255 442 442 Processed 07/06/2023 209139758 hemraj STATE BANK OF INDIA(508548)
72 BERASIA MP-28-001-065-001/317
(SEMRA BHAUROPURA) 		1728001065NRG24010620230032121 01/06/2023 BHAGVATIBAI 1728001065WL002279 BHAGVATIBAI 00415 SBIN0030255 442 442 Processed 07/06/2023 209139758 BHAGVATIBAI STATE BANK OF INDIA(508548)
73 BERASIA MP-28-001-065-001/55
(SEMRA BHAUROPURA) 		1728001065NRG24010620230032125 01/06/2023 INDAR SINGH 1728001065WL002279 INDAR SINGH 00415 SBIN0030255 442 442 Processed 07/06/2023 209139758 INDARSINGH BANK OF INDIA(508505)
74 BERASIA MP-28-001-065-001/76
(SEMRA BHAUROPURA) 		1728001065NRG24010620230032126 01/06/2023 BABULAL 1728001065WL002279 BABULAL 00415 SBIN0030255 442 442 Processed 07/06/2023 209139758 BABULAL STATE BANK OF INDIA(508548)
SubTotal 12376 12376
75 BERASIA MP-28-001-104-001/70
(KUTKIPURA) 		1728001104NRG24010620230033029 01/06/2023 DEEPAK MEENA 1728001104WL002340 DEEPAK MEENA 00468 UBIN0933619 1326 1326 Processed 07/06/2023 209139758 DEEPAKMEENA AIRTEL PAYMENTS BANK LIMITED(990288)
76 BERASIA MP-28-001-104-002/133-A
(KUTKIPURA) 		1728001104NRG24010620230033043 01/06/2023 HARPRASAD SAHU 1728001104WL002340 HARPRASAD SAHU 00468 UBIN0933619 1326 1326 Processed 07/06/2023 209139758 HARPRASADSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
77 BERASIA MP-28-001-104-002/133-D
(KUTKIPURA) 		1728001104NRG24010620230033046 01/06/2023 sanjay sahu 1728001104WL002340 sanjay sahu 00468 UBIN0933619 1326 1326 Processed 07/06/2023 209139758 sanjaysahu INDIA POST PAYMENTS BANK LIMITED(508528)
78 BERASIA MP-28-001-104-002/14
(KUTKIPURA) 		1728001104NRG24010620230033047 01/06/2023 PRADEEP SAHU 1728001104WL002340 PRADEEP SAHU 00468 UBIN0933619 1326 1326 Processed 07/06/2023 209139758 PRADEEPSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
79 BERASIA MP-28-001-104-002/14-A
(KUTKIPURA) 		1728001104NRG24010620230033048 01/06/2023 rajesh SAHU 1728001104WL002340 rajesh SAHU 00468 UBIN0933619 1326 1326 Processed 07/06/2023 209139758 rajeshSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
80 BERASIA MP-28-001-104-002/23-B
(KUTKIPURA) 		1728001104NRG24010620230033062 01/06/2023 mahendra kumar sahu 1728001104WL002340 mahendra kumar sahu 00468 UBIN0933619 1326 1326 Processed 07/06/2023 209139758 mahendrakumarsahu BANK OF BARODA(606985)
81 BERASIA MP-28-001-104-002/34-B
(KUTKIPURA) 		1728001104NRG24010620230033067 01/06/2023 SAMPAT 1728001104WL002340 SAMPAT 00468 UBIN0933619 1326 1326 Processed 07/06/2023 209139758 SAMPAT INDIA POST PAYMENTS BANK LIMITED(508528)
82 BERASIA MP-28-001-104-002/72-B
(KUTKIPURA) 		1728001104NRG24010620230033083 01/06/2023 ABHISHEK SAHU 1728001104WL002340 ABHISHEK SAHU 00468 UBIN0933619 1326 1326 Processed 07/06/2023 209139758 ABHISHEKSAHU INDIAN BANK(607105)
SubTotal 10608 10608
83 BERASIA MP-28-001-028-001/127-A
(RUNAHA) 		1728001028NRG24300520230029817 01/06/2023 Rahul 1728001028WL002156 Rahul 00688 FINO0001001 884 884 Processed 07/06/2023 209139758 Rahul STATE BANK OF INDIA(508548)
84 BERASIA MP-28-001-028-001/143-C
(RUNAHA) 		1728001028NRG24300520230029819 01/06/2023 rajendra 1728001028WL002156 rajendra 00688 FINO0001001 884 884 Processed 07/06/2023 209139758 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
85 BERASIA MP-28-001-028-001/264-A
(RUNAHA) 		1728001028NRG24300520230029823 01/06/2023 dashrath singh 1728001028WL002156 dashrath singh 00688 FINO0001001 884 884 Processed 07/06/2023 209139758 dashrathsingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
86 BERASIA MP-28-001-028-001/349-A
(RUNAHA) 		1728001028NRG24300520230029824 01/06/2023 SALMAN 1728001028WL002156 SALMAN 00688 FINO0001001 884 884 Processed 07/06/2023 209139758 SALMAN FINO PAYMENTS BANK LTD(608001)
87 BERASIA MP-28-001-028-001/349-B
(RUNAHA) 		1728001028NRG24300520230029825 01/06/2023 JAVED 1728001028WL002156 JAVED 00688 FINO0001001 884 884 Processed 07/06/2023 209139758 JAVED FINO PAYMENTS BANK LTD(608001)
88 BERASIA MP-28-001-028-001/349-C
(RUNAHA) 		1728001028NRG24300520230029826 01/06/2023 amir 1728001028WL002156 amir 00688 FINO0001001 884 884 Processed 07/06/2023 209139758 amir FINO PAYMENTS BANK LTD(608001)
89 BERASIA MP-28-001-028-001/739
(RUNAHA) 		1728001028NRG24300520230029834 01/06/2023 JITENDRA 1728001028WL002156 JITENDRA 00688 FINO0001001 884 884 Processed 07/06/2023 209139758 JITENDRA FINO PAYMENTS BANK LTD(608001)
90 BERASIA MP-28-001-028-001/755
(RUNAHA) 		1728001028NRG24300520230029835 01/06/2023 DEVENDRA 1728001028WL002156 DEVENDRA 00688 FINO0001001 884 884 Processed 07/06/2023 209139758 DEVENDRA FINO PAYMENTS BANK LTD(608001)
91 BERASIA MP-28-001-028-001/858-B
(RUNAHA) 		1728001028NRG24300520230029843 01/06/2023 pankaj 1728001028WL002156 pankaj 00688 FINO0001001 884 884 Processed 07/06/2023 209139758 pankaj FINO PAYMENTS BANK LTD(608001)
92 BERASIA MP-28-001-028-001/864
(RUNAHA) 		1728001028NRG24300520230029844 01/06/2023 SONU 1728001028WL002156 SONU 00688 FINO0001001 884 884 Processed 07/06/2023 209139758 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
93 BERASIA MP-28-001-028-001/866
(RUNAHA) 		1728001028NRG24300520230029845 01/06/2023 ajay puri 1728001028WL002156 ajay puri 00688 FINO0001001 884 884 Processed 07/06/2023 209139758 ajaypuri STATE BANK OF INDIA(508548)
94 BERASIA MP-28-001-028-001/871
(RUNAHA) 		1728001028NRG24300520230029846 01/06/2023 PAWAN 1728001028WL002156 PAWAN 00688 FINO0001001 884 884 Processed 07/06/2023 209139758 PAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
95 BERASIA MP-28-001-028-001/872
(RUNAHA) 		1728001028NRG24300520230029847 01/06/2023 DHARMENDRA 1728001028WL002156 DHARMENDRA 00688 FINO0001001 884 884 Processed 07/06/2023 209139758 DHARMENDRA BANK OF BARODA(606985)
96 BERASIA MP-28-001-028-001/874
(RUNAHA) 		1728001028NRG24300520230029848 01/06/2023 NILESH 1728001028WL002156 NILESH 00688 FINO0001001 884 884 Processed 07/06/2023 209139758 NILESH BANK OF INDIA(508505)
97 BERASIA MP-28-001-028-001/879
(RUNAHA) 		1728001028NRG24300520230029849 01/06/2023 ravi 1728001028WL002156 ravi 00688 FINO0001001 884 884 Processed 07/06/2023 209139758 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
98 BERASIA MP-28-001-028-001/880
(RUNAHA) 		1728001028NRG24300520230029850 01/06/2023 seetaram 1728001028WL002156 seetaram 00688 FINO0001001 884 884 Processed 07/06/2023 209139758 seetaram STATE BANK OF INDIA(508548)
99 BERASIA MP-28-001-028-001/884
(RUNAHA) 		1728001028NRG24300520230029851 01/06/2023 hari singh 1728001028WL002156 hari singh 00688 FINO0001001 884 884 Processed 07/06/2023 209139758 harisingh AIRTEL PAYMENTS BANK LIMITED(990288)
100 BERASIA MP-28-001-028-001/888
(RUNAHA) 		1728001028NRG24300520230029852 01/06/2023 NARAYAN 1728001028WL002156 NARAYAN 00688 FINO0001001 884 884 Processed 07/06/2023 209139758 NARAYAN STATE BANK OF INDIA(508548)
101 BERASIA MP-28-001-028-001/889
(RUNAHA) 		1728001028NRG24300520230029853 01/06/2023 KAMLESH 1728001028WL002156 KAMLESH 00688 FINO0001001 884 884 Processed 07/06/2023 209139758 KAMLESH STATE BANK OF INDIA(508548)
102 BERASIA MP-28-001-028-001/890
(RUNAHA) 		1728001028NRG24300520230029854 01/06/2023 SONU 1728001028WL002156 SONU 00688 FINO0001001 884 884 Processed 07/06/2023 209139758 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
103 BERASIA MP-28-001-028-001/891
(RUNAHA) 		1728001028NRG24300520230029855 01/06/2023 vinod 1728001028WL002156 vinod 00688 FINO0001001 884 884 Processed 07/06/2023 209139758 vinod BANK OF INDIA(508505)
SubTotal 18564 18564
104 BERASIA MP-28-001-015-006/16-A
(BANDRUA) 		1728001114NRG24010620230032481 01/06/2023 SHARDA BAI 1728001114WL002309 SHARDA BAI 00688 FINO0001446 1326 1326 Processed 07/06/2023 209139758 SHARDABAI FINO PAYMENTS BANK LTD(608001)
105 BERASIA MP-28-001-015-006/16-B
(BANDRUA) 		1728001114NRG24010620230032482 01/06/2023 Vishan singh 1728001114WL002309 Vishan singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 209139758 Vishansingh FINO PAYMENTS BANK LTD(608001)
106 BERASIA MP-28-001-028-001/800
(RUNAHA) 		1728001028NRG24300520230029837 01/06/2023 atmaram 1728001028WL002156 atmaram 00688 FINO0001446 884 884 Processed 07/06/2023 209139758 atmaram FINO PAYMENTS BANK LTD(608001)
107 BERASIA MP-28-001-028-001/801
(RUNAHA) 		1728001028NRG24300520230029838 01/06/2023 sujit 1728001028WL002156 sujit 00688 FINO0001446 884 884 Processed 07/06/2023 209139758 sujit FINO PAYMENTS BANK LTD(608001)
108 BERASIA MP-28-001-028-001/803
(RUNAHA) 		1728001028NRG24300520230029839 01/06/2023 mangal sing 1728001028WL002156 mangal sing 00688 FINO0001446 884 884 Processed 07/06/2023 209139758 mangalsing FINO PAYMENTS BANK LTD(608001)
109 BERASIA MP-28-001-028-001/804-A
(RUNAHA) 		1728001028NRG24300520230029840 01/06/2023 gajraj singh 1728001028WL002156 gajraj singh 00688 FINO0001446 884 884 Processed 07/06/2023 209139758 gajrajsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
110 BERASIA MP-28-001-015-006/16-B
(BANDRUA) 		1728001114NRG24010620230032483 01/06/2023 Bhuri bai 1728001114WL002309 Bhuri bai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209139758 Bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
111 BERASIA MP-28-001-082-001/252-D
(DHAMARRA) 		1728001082NRG24010620230032853 01/06/2023 Sachin kushwaha 1728001082WL002329 Sachin kushwaha 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209139758 Sachinkushwaha STATE BANK OF INDIA(508548)
112 BERASIA MP-28-001-104-002/156-B
(KUTKIPURA) 		1728001104NRG24010620230033051 01/06/2023 RAJ SAHU 1728001104WL002340 RAJ SAHU 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209139758 RAJSAHU STATE BANK OF INDIA(508548)
113 BERASIA MP-28-001-104-002/66-A
(KUTKIPURA) 		1728001104NRG24010620230033080 01/06/2023 RAJKUMAR 1728001104WL002340 RAJKUMAR 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209139758 RAJKUMAR PUNJAB NATIONAL BANK(508568)
114 BERASIA MP-28-001-104-002/82-A
(KUTKIPURA) 		1728001104NRG24010620230033087 01/06/2023 vinod 1728001104WL002340 vinod 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209139758 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 124644 124644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_010623APB_FTO_67805 Allahabad Bank ALLA0210985 GUNGA 3978
2 BERASIA MP1728001_010623APB_FTO_67805 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 5304
3 BERASIA MP1728001_010623APB_FTO_67805 Bank of Baroda BARB0VJBHOP Bhopal 3536
4 BERASIA MP1728001_010623APB_FTO_67805 Bank of India BKID0009016 BERASIA 3094
5 BERASIA MP1728001_010623APB_FTO_67805 Bank of India BKID0009020 AHMEDPUR 442
6 BERASIA MP1728001_010623APB_FTO_67805 Indian Bank IDIB000G647 GUNGA 43758
7 BERASIA MP1728001_010623APB_FTO_67805 Punjab National Bank PUNB0601400 BHOPAL, BAIRASIA ROAD 1326
8 BERASIA MP1728001_010623APB_FTO_67805 State Bank of India SBIN0007725 DHAMARRA 7956
9 BERASIA MP1728001_010623APB_FTO_67805 State Bank of India SBIN0030075 VIDISHA 884
10 BERASIA MP1728001_010623APB_FTO_67805 State Bank of India SBIN0030255 RUNAHA 12376
11 BERASIA MP1728001_010623APB_FTO_67805 Union Bank of India UBIN0933619 Dupadiya 10608
12 BERASIA MP1728001_010623APB_FTO_67805 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18564
13 BERASIA MP1728001_010623APB_FTO_67805 Fino Payments Bank Ltd FINO0001446 MP RO 6188
14 BERASIA MP1728001_010623APB_FTO_67805 India Post Payments Bank IPOS0000001 Bhopal 6630

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