Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:34:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_170523APB_FTO_45290
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-28-001-080-001/127
(BHESODA) 		1728001080NRG24170520230016136 17/05/2023 ASHOK SAHU 1728001080WL001225 ASHOK SAHU 00048 BKID0009016 1326 1326 Processed 24/05/2023 836162693 ASHOKSAHU BANK OF INDIA(508505)
2 BERASIA MP-28-001-080-001/127
(BHESODA) 		1728001080NRG24170520230016137 17/05/2023 RUKMANI SAHU 1728001080WL001225 RUKMANI SAHU 00048 BKID0009016 1326 1326 Processed 24/05/2023 836162693 RUKMANISAHU BANK OF INDIA(508505)
3 BERASIA MP-28-001-080-001/161
(BHESODA) 		1728001080NRG24170520230016139 17/05/2023 REETAL BAI 1728001080WL001225 REETAL BAI 00048 BKID0009016 1326 1326 Processed 24/05/2023 836162693 REETALBAI BANK OF INDIA(508505)
4 BERASIA MP-28-001-080-001/161
(BHESODA) 		1728001080NRG24170520230016138 17/05/2023 SURESH SAHU 1728001080WL001225 SURESH SAHU 00048 BKID0009016 1326 1326 Processed 24/05/2023 836162693 SURESHSAHU BANK OF INDIA(508505)
5 BERASIA MP-28-001-080-001/181-A
(BHESODA) 		1728001080NRG24170520230016140 17/05/2023 MEENA BAI MANOJ SAHU 1728001080WL001225 MEENA BAI MANOJ SAHU 00048 BKID0009016 1326 1326 Processed 24/05/2023 836162693 MEENABAIMANOJSAHU BANK OF BARODA(606985)
6 BERASIA MP-28-001-080-001/181-B
(BHESODA) 		1728001080NRG24170520230016141 17/05/2023 RAJESHSAHU LAXMINARAYANSAHU 1728001080WL001225 RAJESHSAHU LAXMINARAYANSAHU 00048 BKID0009016 1326 1326 Processed 24/05/2023 836162693 RAJESHSAHULAXMINARAYANSAHU BANK OF INDIA(508505)
7 BERASIA MP-28-001-080-001/181-B
(BHESODA) 		1728001080NRG24170520230016142 17/05/2023 SUNEETA BAI 1728001080WL001225 SUNEETA BAI 00048 BKID0009016 1326 1326 Processed 24/05/2023 836162693 SUNEETABAI BANK OF BARODA(606985)
8 BERASIA MP-28-001-080-001/35-D
(BHESODA) 		1728001080NRG24170520230016143 17/05/2023 RAJU MEHAR 1728001080WL001225 RAJU MEHAR 00048 BKID0009016 1326 1326 Processed 24/05/2023 836162693 RAJUMEHAR BANK OF INDIA(508505)
9 BERASIA MP-28-001-080-001/384
(BHESODA) 		1728001080NRG24170520230016146 17/05/2023 MAYA BAI SAHU 1728001080WL001225 MAYA BAI SAHU 00048 BKID0009016 1326 1326 Processed 24/05/2023 836162693 MAYABAISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
10 BERASIA MP-28-001-080-001/384
(BHESODA) 		1728001080NRG24170520230016145 17/05/2023 VINOD SAHU 1728001080WL001225 VINOD SAHU 00048 BKID0009016 1326 1326 Processed 24/05/2023 836162693 VINODSAHU BANK OF INDIA(508505)
11 BERASIA MP-28-001-080-001/389-D
(BHESODA) 		1728001080NRG24170520230016147 17/05/2023 RAJARAM MEHAR 1728001080WL001225 RAJARAM MEHAR 00048 BKID0009016 1326 1326 Processed 24/05/2023 836162693 RAJARAMMEHAR BANK OF INDIA(508505)
12 BERASIA MP-28-001-080-001/389-D
(BHESODA) 		1728001080NRG24170520230016148 17/05/2023 RAJNI MEHAR 1728001080WL001225 RAJNI MEHAR 00048 BKID0009016 1326 1326 Processed 24/05/2023 836162693 RAJNIMEHAR BANK OF BARODA(606985)
13 BERASIA MP-28-001-080-001/464
(BHESODA) 		1728001080NRG24170520230016149 17/05/2023 SHER SINGH NAMDEV 1728001080WL001225 SHER SINGH NAMDEV 00048 BKID0009016 1326 1326 Processed 24/05/2023 836162693 SHERSINGHNAMDEV BANK OF INDIA(508505)
14 BERASIA MP-28-001-080-001/477
(BHESODA) 		1728001080NRG24170520230016150 17/05/2023 HIRDESH SAHU 1728001080WL001225 HIRDESH SAHU 00048 BKID0009016 1326 1326 Processed 24/05/2023 836162693 HIRDESHSAHU BANK OF INDIA(508505)
15 BERASIA MP-28-001-080-001/479
(BHESODA) 		1728001080NRG24170520230016189 17/05/2023 Bhagwan singh sahu 1728001080WL001231 Bhagwan singh sahu 00048 BKID0009016 1326 1326 Processed 24/05/2023 836162693 Bhagwansinghsahu BANK OF INDIA(508505)
16 BERASIA MP-28-001-080-001/509
(BHESODA) 		1728001080NRG24170520230016153 17/05/2023 PAYAL SAHU 1728001080WL001225 PAYAL SAHU 00048 BKID0009016 1326 1326 Processed 24/05/2023 836162693 PAYALSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
17 BERASIA MP-28-001-080-001/54
(BHESODA) 		1728001080NRG24170520230016154 17/05/2023 MUNNALAL SAHU 1728001080WL001225 MUNNALAL SAHU 00048 BKID0009016 1326 1326 Processed 24/05/2023 836162693 MUNNALALSAHU BANK OF INDIA(508505)
SubTotal 22542 22542
18 BERASIA MP-28-001-099-001/161
(PARDI) 		1728001099NRG24170520230016633 17/05/2023 MR VINOD KUMAR AHIRWAR 1728001099WL001255 MR VINOD KUMAR AHIRWAR 00051 MAHB0000753 816 816 Processed 24/05/2023 836162693 MRVINODKUMARAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 816 816
19 BERASIA MP-28-001-080-001/511
(BHESODA) 		1728001080NRG24170520230016190 17/05/2023 GOPAL DANGI 1728001080WL001231 GOPAL DANGI 00089 CBIN0282254 1326 1326 Processed 24/05/2023 836162693 GOPALDANGI UNION BANK OF INDIA(508500)
20 BERASIA MP-28-001-099-001/101
(PARDI) 		1728001099NRG24170520230016589 17/05/2023 Mr VEER SINGH 1728001099WL001255 Mr VEER SINGH 00089 CBIN0282254 1105 1105 Processed 24/05/2023 836162693 MrVEERSINGH CENTRAL BANK OF INDIA(607115)
21 BERASIA MP-28-001-099-001/101
(PARDI) 		1728001099NRG24170520230016590 17/05/2023 Mrs NIKITA BAI 1728001099WL001255 Mrs NIKITA BAI 00089 CBIN0282254 816 816 Processed 24/05/2023 836162693 MrsNIKITABAI UCO BANK(607066)
22 BERASIA MP-28-001-099-001/113
(PARDI) 		1728001099NRG24170520230016591 17/05/2023 Mr DALCHAND 1728001099WL001255 Mr DALCHAND 00089 CBIN0282254 1105 1105 Processed 24/05/2023 836162693 MrDALCHAND CENTRAL BANK OF INDIA(607115)
23 BERASIA MP-28-001-099-001/113
(PARDI) 		1728001099NRG24170520230016592 17/05/2023 Mrs HARI BAI 1728001099WL001255 Mrs HARI BAI 00089 CBIN0282254 1105 1105 Processed 24/05/2023 836162693 MrsHARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BERASIA MP-28-001-099-001/12-A
(PARDI) 		1728001099NRG24170520230016593 17/05/2023 Mr SANTOSH JAT 1728001099WL001255 Mr SANTOSH JAT 00089 CBIN0282254 1105 1105 Processed 24/05/2023 836162693 MrSANTOSHJAT UNION BANK OF INDIA(508500)
25 BERASIA MP-28-001-099-001/120
(PARDI) 		1728001099NRG24170520230016594 17/05/2023 Mr MAHENDRA 1728001099WL001255 Mr MAHENDRA 00089 CBIN0282254 1105 1105 Processed 24/05/2023 836162693 MrMAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 BERASIA MP-28-001-099-001/125
(PARDI) 		1728001099NRG24170520230016595 17/05/2023 Mrs DURGA BAI 1728001099WL001255 Mrs DURGA BAI 00089 CBIN0282254 1105 1105 Processed 24/05/2023 836162693 MrsDURGABAI CENTRAL BANK OF INDIA(607115)
27 BERASIA MP-28-001-099-001/130
(PARDI) 		1728001099NRG24170520230016599 17/05/2023 Mr RAHUL JAT 1728001099WL001255 Mr RAHUL JAT 00089 CBIN0282254 1105 1105 Processed 24/05/2023 836162693 MrRAHULJAT CENTRAL BANK OF INDIA(607115)
28 BERASIA MP-28-001-099-001/133
(PARDI) 		1728001099NRG24170520230016601 17/05/2023 Mr DEEPAK 1728001099WL001255 Mr DEEPAK 00089 CBIN0282254 1105 1105 Processed 24/05/2023 836162693 MrDEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
29 BERASIA MP-28-001-099-001/134
(PARDI) 		1728001099NRG24170520230016602 17/05/2023 Mrs SANDHYA JAT 1728001099WL001255 Mrs SANDHYA JAT 00089 CBIN0282254 816 816 Processed 24/05/2023 836162693 MrsSANDHYAJAT STATE BANK OF INDIA(508548)
30 BERASIA MP-28-001-099-001/135
(PARDI) 		1728001099NRG24170520230016604 17/05/2023 Mr BAHDUR SINGH 1728001099WL001255 Mr BAHDUR SINGH 00089 CBIN0282254 1105 1105 Processed 24/05/2023 836162693 MrBAHDURSINGH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
31 BERASIA MP-28-001-099-001/135
(PARDI) 		1728001099NRG24170520230016603 17/05/2023 Mrs Priti 1728001099WL001255 Mrs Priti 00089 CBIN0282254 1105 1105 Processed 24/05/2023 836162693 MrsPriti CENTRAL BANK OF INDIA(607115)
32 BERASIA MP-28-001-099-001/137
(PARDI) 		1728001099NRG24170520230016606 17/05/2023 PRADEEP 1728001099WL001255 PRADEEP 00089 CBIN0282254 1105 1105 Processed 24/05/2023 836162693 PRADEEP CENTRAL BANK OF INDIA(607115)
33 BERASIA MP-28-001-099-001/138
(PARDI) 		1728001099NRG24170520230016607 17/05/2023 RAJNI 1728001099WL001255 RAJNI 00089 CBIN0282254 1105 1105 Processed 24/05/2023 836162693 RAJNI CENTRAL BANK OF INDIA(607115)
34 BERASIA MP-28-001-099-001/140
(PARDI) 		1728001099NRG24170520230016608 17/05/2023 Mr ANKIT 1728001099WL001255 Mr ANKIT 00089 CBIN0282254 1105 1105 Processed 24/05/2023 836162693 MrANKIT CENTRAL BANK OF INDIA(607115)
35 BERASIA MP-28-001-099-001/141
(PARDI) 		1728001099NRG24170520230016609 17/05/2023 Mrs Nikita 1728001099WL001255 Mrs Nikita 00089 CBIN0282254 1105 1105 Processed 24/05/2023 836162693 MrsNikita BANK OF INDIA(508505)
36 BERASIA MP-28-001-099-001/142
(PARDI) 		1728001099NRG24170520230016610 17/05/2023 Mrs RACHNA 1728001099WL001255 Mrs RACHNA 00089 CBIN0282254 1105 1105 Processed 24/05/2023 836162693 MrsRACHNA INDIA POST PAYMENTS BANK LIMITED(508528)
37 BERASIA MP-28-001-099-001/143
(PARDI) 		1728001099NRG24170520230016611 17/05/2023 Mr JEETENDRA 1728001099WL001255 Mr JEETENDRA 00089 CBIN0282254 1105 1105 Processed 24/05/2023 836162693 MrJEETENDRA NARMADA JHABUA GRAMIN BANK(508515)
38 BERASIA MP-28-001-099-001/143
(PARDI) 		1728001099NRG24170520230016612 17/05/2023 Mrs MALTI 1728001099WL001255 Mrs MALTI 00089 CBIN0282254 884 884 Processed 24/05/2023 836162693 MrsMALTI NARMADA JHABUA GRAMIN BANK(508515)
39 BERASIA MP-28-001-099-001/144
(PARDI) 		1728001099NRG24170520230016614 17/05/2023 Mrs RADHIKA 1728001099WL001255 Mrs RADHIKA 00089 CBIN0282254 1105 1105 Processed 24/05/2023 836162693 MrsRADHIKA STATE BANK OF INDIA(508548)
40 BERASIA MP-28-001-099-001/145
(PARDI) 		1728001099NRG24170520230016615 17/05/2023 Mr HIMMAT SINGH 1728001099WL001255 Mr HIMMAT SINGH 00089 CBIN0282254 1105 1105 Processed 24/05/2023 836162693 MrHIMMATSINGH CENTRAL BANK OF INDIA(607115)
41 BERASIA MP-28-001-099-001/145
(PARDI) 		1728001099NRG24170520230016616 17/05/2023 Ms REETA 1728001099WL001255 Ms REETA 00089 CBIN0282254 1105 1105 Processed 24/05/2023 836162693 MsREETA CENTRAL BANK OF INDIA(607115)
42 BERASIA MP-28-001-099-001/146
(PARDI) 		1728001099NRG24170520230016618 17/05/2023 Mr MADHO 1728001099WL001255 Mr MADHO 00089 CBIN0282254 884 884 Processed 24/05/2023 836162693 MrMADHO CENTRAL BANK OF INDIA(607115)
43 BERASIA MP-28-001-099-001/146
(PARDI) 		1728001099NRG24170520230016617 17/05/2023 Mrs RAM BAI 1728001099WL001255 Mrs RAM BAI 00089 CBIN0282254 1105 1105 Processed 24/05/2023 836162693 MrsRAMBAI CENTRAL BANK OF INDIA(607115)
44 BERASIA MP-28-001-099-001/147
(PARDI) 		1728001099NRG24170520230016620 17/05/2023 Mr RAVI 1728001099WL001255 Mr RAVI 00089 CBIN0282254 1020 1020 Processed 24/05/2023 836162693 MrRAVI CENTRAL BANK OF INDIA(607115)
45 BERASIA MP-28-001-099-001/147
(PARDI) 		1728001099NRG24170520230016619 17/05/2023 Mrs RUKAMANI 1728001099WL001255 Mrs RUKAMANI 00089 CBIN0282254 884 884 Processed 24/05/2023 836162693 MrsRUKAMANI NARMADA JHABUA GRAMIN BANK(508515)
46 BERASIA MP-28-001-099-001/148
(PARDI) 		1728001099NRG24170520230016622 17/05/2023 Miss BABLI 1728001099WL001255 Miss BABLI 00089 CBIN0282254 1020 1020 Processed 24/05/2023 836162693 MissBABLI STATE BANK OF INDIA(508548)
47 BERASIA MP-28-001-099-001/148
(PARDI) 		1728001099NRG24170520230016621 17/05/2023 Mr VISHAL 1728001099WL001255 Mr VISHAL 00089 CBIN0282254 1020 1020 Processed 24/05/2023 836162693 MrVISHAL CENTRAL BANK OF INDIA(607115)
48 BERASIA MP-28-001-099-001/150
(PARDI) 		1728001099NRG24170520230016624 17/05/2023 Mrs KUSUM BAI 1728001099WL001255 Mrs KUSUM BAI 00089 CBIN0282254 884 884 Processed 24/05/2023 836162693 MrsKUSUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 BERASIA MP-28-001-099-001/154
(PARDI) 		1728001099NRG24170520230016626 17/05/2023 MR MACHAL SINGH 1728001099WL001255 MR MACHAL SINGH 00089 CBIN0282254 1105 1105 Processed 24/05/2023 836162693 MRMACHALSINGH INDIAN BANK(607105)
50 BERASIA MP-28-001-099-001/154
(PARDI) 		1728001099NRG24170520230016627 17/05/2023 Mrs Anita 1728001099WL001255 Mrs Anita 00089 CBIN0282254 1105 1105 Processed 24/05/2023 836162693 MrsAnita CENTRAL BANK OF INDIA(607115)
51 BERASIA MP-28-001-099-001/154-A
(PARDI) 		1728001099NRG24170520230016628 17/05/2023 Master RITIK JAT 1728001099WL001255 Master RITIK JAT 00089 CBIN0282254 1105 1105 Processed 24/05/2023 836162693 MasterRITIKJAT CENTRAL BANK OF INDIA(607115)
52 BERASIA MP-28-001-099-001/157
(PARDI) 		1728001099NRG24170520230016631 17/05/2023 Mrs JASHIODA BAI 1728001099WL001255 Mrs JASHIODA BAI 00089 CBIN0282254 1020 1020 Processed 24/05/2023 836162693 MrsJASHIODABAI CENTRAL BANK OF INDIA(607115)
53 BERASIA MP-28-001-099-001/158
(PARDI) 		1728001099NRG24170520230016632 17/05/2023 Mrs MAMTA BAI 1728001099WL001255 Mrs MAMTA BAI 00089 CBIN0282254 1105 1105 Processed 24/05/2023 836162693 MrsMAMTABAI UNION BANK OF INDIA(508500)
54 BERASIA MP-28-001-099-001/43-A
(PARDI) 		1728001099NRG24170520230016635 17/05/2023 Mr KHUMAN 1728001099WL001255 Mr KHUMAN 00089 CBIN0282254 884 884 Processed 24/05/2023 836162693 MrKHUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
55 BERASIA MP-28-001-099-001/43-A
(PARDI) 		1728001099NRG24170520230016634 17/05/2023 Mrs DURGA BAI 1728001099WL001255 Mrs DURGA BAI 00089 CBIN0282254 1105 1105 Processed 24/05/2023 836162693 MrsDURGABAI RATNAKAR BANK(607393)
56 BERASIA MP-28-001-099-001/59
(PARDI) 		1728001099NRG24170520230016636 17/05/2023 Mrs RAJAKUMARI 1728001099WL001255 Mrs RAJAKUMARI 00089 CBIN0282254 1020 1020 Processed 24/05/2023 836162693 MrsRAJAKUMARI CENTRAL BANK OF INDIA(607115)
57 BERASIA MP-28-001-099-001/64-A
(PARDI) 		1728001099NRG24170520230016637 17/05/2023 Mrs SOBHA BAI 1728001099WL001255 Mrs SOBHA BAI 00089 CBIN0282254 1020 1020 Processed 24/05/2023 836162693 MrsSOBHABAI RATNAKAR BANK(607393)
58 BERASIA MP-28-001-099-001/64-C
(PARDI) 		1728001099NRG24170520230016638 17/05/2023 Mr OM PRAKASH 1728001099WL001255 Mr OM PRAKASH 00089 CBIN0282254 1020 1020 Processed 24/05/2023 836162693 MrOMPRAKASH UNION BANK OF INDIA(508500)
59 BERASIA MP-28-001-099-001/67
(PARDI) 		1728001099NRG24170520230016640 17/05/2023 Mr DHANNALAL 1728001099WL001255 Mr DHANNALAL 00089 CBIN0282254 816 816 Processed 24/05/2023 836162693 MrDHANNALAL CENTRAL BANK OF INDIA(607115)
60 BERASIA MP-28-001-099-001/67
(PARDI) 		1728001099NRG24170520230016639 17/05/2023 Mr.BHARAT SINGH 1728001099WL001255 Mr.BHARAT SINGH 00089 CBIN0282254 884 884 Processed 24/05/2023 836162693 Mr.BHARATSINGH CENTRAL BANK OF INDIA(607115)
61 BERASIA MP-28-001-099-001/96
(PARDI) 		1728001099NRG24170520230016642 17/05/2023 Mr MISHREELAL 1728001099WL001255 Mr MISHREELAL 00089 CBIN0282254 884 884 Processed 24/05/2023 836162693 MrMISHREELAL CENTRAL BANK OF INDIA(607115)
62 BERASIA MP-28-001-099-001/96
(PARDI) 		1728001099NRG24170520230016643 17/05/2023 Mrs.MAMTA BAI 1728001099WL001255 Mrs.MAMTA BAI 00089 CBIN0282254 884 884 Processed 24/05/2023 836162693 Mrs.MAMTABAI INDIAN BANK(607105)
63 BERASIA MP-28-001-099-003/98-A
(PARDI) 		1728001099NRG24170520230016645 17/05/2023 Mr RISHI 1728001099WL001255 Mr RISHI 00089 CBIN0282254 1020 1020 Processed 24/05/2023 836162693 MrRISHI INDIAN BANK(607105)
SubTotal 46631 46631
64 BERASIA MP-28-001-080-001/509
(BHESODA) 		1728001080NRG24170520230016152 17/05/2023 PINKESH SAHU 1728001080WL001225 PINKESH SAHU 00152 HDFC0004683 1326 1326 Processed 24/05/2023 836162693 PINKESHSAHU BANK OF INDIA(508505)
SubTotal 1326 1326
65 BERASIA MP-28-001-080-001/512
(BHESODA) 		1728001080NRG24170520230016192 17/05/2023 ANAND SINGH DANGI 1728001080WL001231 ANAND SINGH DANGI 00168 ICIC0003471 1326 1326 Processed 24/05/2023 836162693 ANANDSINGHDANGI BANK OF BARODA(606985)
SubTotal 1326 1326
66 BERASIA MP-28-001-043-006/10-A
(PARSORA) 		1728001043NRG24170520230015890 17/05/2023 Gudde Bai 1728001043WL001202 Gudde Bai 00349 PSIB0021345 1326 1326 Processed 24/05/2023 836162693 GuddeBai STATE BANK OF INDIA(508548)
67 BERASIA MP-28-001-043-006/10-A
(PARSORA) 		1728001043NRG24170520230015889 17/05/2023 Maherban 1728001043WL001202 Maherban 00349 PSIB0021345 1326 1326 Processed 24/05/2023 836162693 Maherban PUNJAB & SIND BANK(607087)
68 BERASIA MP-28-001-080-001/478
(BHESODA) 		1728001080NRG24170520230016151 17/05/2023 RAMESH CHANDRA 1728001080WL001225 RAMESH CHANDRA 00349 PSIB0021345 1326 1326 Processed 24/05/2023 836162693 RAMESHCHANDRA PUNJAB & SIND BANK(607087)
SubTotal 3978 3978
69 BERASIA MP-28-001-080-001/355-D
(BHESODA) 		1728001080NRG24170520230016144 17/05/2023 DEEPAK MEHAR 1728001080WL001225 DEEPAK MEHAR 00415 SBIN0001499 1326 1326 Processed 24/05/2023 836162693 DEEPAKMEHAR BANK OF INDIA(508505)
SubTotal 1326 1326
70 BERASIA MP-28-001-099-001/152
(PARDI) 		1728001099NRG24170520230016625 17/05/2023 Mrs PARVATI BAI 1728001099WL001255 Mrs PARVATI BAI 00415 SBIN0007725 1105 1105 Processed 24/05/2023 836162693 MrsPARVATIBAI UNION BANK OF INDIA(508500)
SubTotal 1105 1105
71 BERASIA MP-28-001-040-001/367
(DHOOT KHEDI) 		1728001040NRG24160520230015767 17/05/2023 Pinky 1728001040WL001192 Pinky 00415 SBIN0030071 884 884 Processed 24/05/2023 836162693 Pinky STATE BANK OF INDIA(508548)
SubTotal 884 884
72 BERASIA MP-28-001-040-001/103-B
(DHOOT KHEDI) 		1728001040NRG24160520230015761 17/05/2023 SAGIRA 1728001040WL001192 SAGIRA 00415 SBIN0030105 884 884 Processed 24/05/2023 836162693 SAGIRA STATE BANK OF INDIA(508548)
SubTotal 884 884
73 BERASIA MP-28-001-040-001/103-B
(DHOOT KHEDI) 		1728001040NRG24160520230015760 17/05/2023 MAHMUD KHAN 1728001040WL001192 MAHMUD KHAN 00415 SBIN0030255 884 884 Processed 24/05/2023 836162693 MAHMUDKHAN STATE BANK OF INDIA(508548)
74 BERASIA MP-28-001-040-001/140-A
(DHOOT KHEDI) 		1728001040NRG24160520230015762 17/05/2023 NEERAJ SAHU 1728001040WL001192 NEERAJ SAHU 00415 SBIN0030255 884 884 Processed 24/05/2023 836162693 NEERAJSAHU STATE BANK OF INDIA(508548)
75 BERASIA MP-28-001-040-001/147-A
(DHOOT KHEDI) 		1728001040NRG24160520230015764 17/05/2023 DHANRAJ GURJAR 1728001040WL001192 DHANRAJ GURJAR 00415 SBIN0030255 884 884 Processed 24/05/2023 836162693 DHANRAJGURJAR STATE BANK OF INDIA(508548)
76 BERASIA MP-28-001-040-001/147-A
(DHOOT KHEDI) 		1728001040NRG24160520230015763 17/05/2023 HEMRAJ GURJAR 1728001040WL001192 HEMRAJ GURJAR 00415 SBIN0030255 884 884 Processed 24/05/2023 836162693 HEMRAJGURJAR STATE BANK OF INDIA(508548)
77 BERASIA MP-28-001-040-001/147-B
(DHOOT KHEDI) 		1728001040NRG24160520230015765 17/05/2023 DHARMENDRA 1728001040WL001192 DHARMENDRA 00415 SBIN0030255 884 884 Processed 24/05/2023 836162693 DHARMENDRA STATE BANK OF INDIA(508548)
78 BERASIA MP-28-001-040-001/367
(DHOOT KHEDI) 		1728001040NRG24160520230015766 17/05/2023 Karan Singh Gutjar 1728001040WL001192 Karan Singh Gutjar 00415 SBIN0030255 884 884 Processed 24/05/2023 836162693 KaranSinghGutjar STATE BANK OF INDIA(508548)
79 BERASIA MP-28-001-040-001/4-A
(DHOOT KHEDI) 		1728001040NRG24160520230015768 17/05/2023 rambabu gurjar 1728001040WL001192 rambabu gurjar 00415 SBIN0030255 884 884 Processed 24/05/2023 836162693 rambabugurjar STATE BANK OF INDIA(508548)
80 BERASIA MP-28-001-040-001/89-A
(DHOOT KHEDI) 		1728001040NRG24160520230015769 17/05/2023 SANTOSH 1728001040WL001192 SANTOSH 00415 SBIN0030255 884 884 Processed 24/05/2023 836162693 SANTOSH FINO PAYMENTS BANK LTD(608001)
81 BERASIA MP-28-001-043-006/12-C
(PARSORA) 		1728001043NRG24170520230015892 17/05/2023 Bhuri bai 1728001043WL001202 Bhuri bai 00415 SBIN0030255 1326 1326 Processed 24/05/2023 836162693 Bhuribai STATE BANK OF INDIA(508548)
82 BERASIA MP-28-001-043-006/12-C
(PARSORA) 		1728001043NRG24170520230015891 17/05/2023 gajraj 1728001043WL001202 gajraj 00415 SBIN0030255 1326 1326 Processed 24/05/2023 836162693 gajraj STATE BANK OF INDIA(508548)
83 BERASIA MP-28-001-043-006/121-C
(PARSORA) 		1728001043NRG24170520230015894 17/05/2023 RAJENDRA GURJAR 1728001043WL001202 RAJENDRA GURJAR 00415 SBIN0030255 1326 1326 Processed 24/05/2023 836162693 RAJENDRAGURJAR STATE BANK OF INDIA(508548)
84 BERASIA MP-28-001-043-006/121-D
(PARSORA) 		1728001043NRG24170520230015895 17/05/2023 JAGNNATH 1728001043WL001202 JAGNNATH 00415 SBIN0030255 1326 1326 Processed 24/05/2023 836162693 JAGNNATH PUNJAB & SIND BANK(607087)
85 BERASIA MP-28-001-043-006/121-D
(PARSORA) 		1728001043NRG24170520230015896 17/05/2023 SUA BAI 1728001043WL001202 SUA BAI 00415 SBIN0030255 1326 1326 Processed 24/05/2023 836162693 SUABAI STATE BANK OF INDIA(508548)
86 BERASIA MP-28-001-043-006/126-A
(PARSORA) 		1728001043NRG24170520230015898 17/05/2023 GUDDI BAI 1728001043WL001202 GUDDI BAI 00415 SBIN0030255 1326 1326 Processed 24/05/2023 836162693 GUDDIBAI STATE BANK OF INDIA(508548)
87 BERASIA MP-28-001-043-006/126-A
(PARSORA) 		1728001043NRG24170520230015897 17/05/2023 PARVAT SINGH 1728001043WL001202 PARVAT SINGH 00415 SBIN0030255 1326 1326 Processed 24/05/2023 836162693 PARVATSINGH STATE BANK OF INDIA(508548)
88 BERASIA MP-28-001-043-006/13-C
(PARSORA) 		1728001043NRG24170520230015899 17/05/2023 Mohar Singh 1728001043WL001202 Mohar Singh 00415 SBIN0030255 1326 1326 Processed 24/05/2023 836162693 MoharSingh STATE BANK OF INDIA(508548)
89 BERASIA MP-28-001-043-006/13-C
(PARSORA) 		1728001043NRG24170520230015900 17/05/2023 Sarju Bai 1728001043WL001202 Sarju Bai 00415 SBIN0030255 1326 1326 Processed 24/05/2023 836162693 SarjuBai STATE BANK OF INDIA(508548)
SubTotal 19006 19006
90 BERASIA MP-28-001-099-001/128
(PARDI) 		1728001099NRG24170520230016596 17/05/2023 Mr GAJRAJ SINGH 1728001099WL001255 Mr GAJRAJ SINGH 00468 UBIN0933619 1105 1105 Processed 24/05/2023 836162693 MrGAJRAJSINGH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
91 BERASIA MP-28-001-099-001/132
(PARDI) 		1728001099NRG24170520230016600 17/05/2023 Mr DEEPAK JAT 1728001099WL001255 Mr DEEPAK JAT 00468 UBIN0933619 1105 1105 Processed 24/05/2023 836162693 MrDEEPAKJAT UNION BANK OF INDIA(508500)
SubTotal 2210 2210
92 BERASIA MP-28-001-043-006/121-B
(PARSORA) 		1728001043NRG24170520230015893 17/05/2023 sunita 1728001043WL001202 sunita 00688 FINO0001001 1326 1326 Processed 24/05/2023 836162693 sunita FINO PAYMENTS BANK LTD(608001)
93 BERASIA MP-28-001-043-006/355-C
(PARSORA) 		1728001043NRG24170520230015901 17/05/2023 Hakam 1728001043WL001202 Hakam 00688 FINO0001001 1326 1326 Processed 24/05/2023 836162693 Hakam STATE BANK OF INDIA(508548)
SubTotal 2652 2652
94 BERASIA MP-28-001-099-001/68
(PARDI) 		1728001099NRG24170520230016641 17/05/2023 RATAN SINGH 1728001099WL001255 RATAN SINGH 00691 IPOS0000001 884 884 Processed 24/05/2023 836162693 RATANSINGH CENTRAL BANK OF INDIA(607115)
95 BERASIA MP-28-001-099-003/98
(PARDI) 		1728001099NRG24170520230016644 17/05/2023 Mr Dinesh 1728001099WL001255 Mr Dinesh 00691 IPOS0000001 1020 1020 Processed 24/05/2023 836162693 MrDinesh CENTRAL BANK OF INDIA(607115)
SubTotal 1904 1904
Total 106590 106590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_170523APB_FTO_45290 Bank of India BKID0009016 BERASIA 22542
2 BERASIA MP1728001_170523APB_FTO_45290 Bank of Maharastra MAHB0000753 TT NAGAR, BHOPAL 816
3 BERASIA MP1728001_170523APB_FTO_45290 Central Bank Of India CBIN0282254 HARAKHEDA 46631
4 BERASIA MP1728001_170523APB_FTO_45290 HDFC bank HDFC0004683 BERASIA 1326
5 BERASIA MP1728001_170523APB_FTO_45290 ICICI BANK ICIC0003471 SHAKTI NAGAR 1326
6 BERASIA MP1728001_170523APB_FTO_45290 Punjab & Sind Bank PSIB0021345 BERASIA 3978
7 BERASIA MP1728001_170523APB_FTO_45290 State Bank of India SBIN0001499 BERASIA 1326
8 BERASIA MP1728001_170523APB_FTO_45290 State Bank of India SBIN0007725 DHAMARRA 1105
9 BERASIA MP1728001_170523APB_FTO_45290 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 884
10 BERASIA MP1728001_170523APB_FTO_45290 State Bank of India SBIN0030105 SHAMSHABAD 884
11 BERASIA MP1728001_170523APB_FTO_45290 State Bank of India SBIN0030255 RUNAHA 19006
12 BERASIA MP1728001_170523APB_FTO_45290 Union Bank of India UBIN0933619 Dupadiya 2210
13 BERASIA MP1728001_170523APB_FTO_45290 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
14 BERASIA MP1728001_170523APB_FTO_45290 India Post Payments Bank IPOS0000001 Bhopal 1904

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