Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:51:04 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_030623APB_FTO_71285
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-28-001-076-003/408
(ARRAWATI) 		1728001076NRG24030620230034266 03/06/2023 rakhi tivari 1728001076WL002408 rakhi tivari 00045 BARB0HOSHRD 1326 1326 Processed 08/06/2023 215679720 rakhitivari BANK OF BARODA(606985)
SubTotal 1326 1326
2 BERASIA MP-28-001-076-003/396
(ARRAWATI) 		1728001076NRG24030620230034262 03/06/2023 shivani 1728001076WL002408 shivani 00045 BARB0RAIBHO 1326 1326 Processed 08/06/2023 215679720 shivani BANK OF BARODA(606985)
SubTotal 1326 1326
3 BERASIA MP-28-001-076-003/356
(ARRAWATI) 		1728001076NRG24030620230034259 03/06/2023 janki 1728001076WL002408 janki 00045 BARB0VJTARW 1326 1326 Processed 08/06/2023 215679720 janki BANK OF BARODA(606985)
SubTotal 1326 1326
4 BERASIA MP-28-001-043-004/122-A
(PARSORA) 		1728001118NRG24030620230034125 03/06/2023 jagdish puri 1728001118WL002401 jagdish puri 00048 BKID0009016 1547 1547 Processed 08/06/2023 215679720 jagdishpuri STATE BANK OF INDIA(508548)
5 BERASIA MP-28-001-043-004/122-B
(PARSORA) 		1728001118NRG24030620230034128 03/06/2023 imrat bai 1728001118WL002401 imrat bai 00048 BKID0009016 1547 1547 Processed 08/06/2023 215679720 imratbai STATE BANK OF INDIA(508548)
6 BERASIA MP-28-001-076-003/130
(ARRAWATI) 		1728001076NRG24030620230034250 03/06/2023 ghesi 1728001076WL002408 ghesi 00048 BKID0009016 1105 1105 Processed 08/06/2023 215679720 ghesi PUNJAB & SIND BANK(607087)
7 BERASIA MP-28-001-076-003/216
(ARRAWATI) 		1728001076NRG24030620230034256 03/06/2023 nirmala 1728001076WL002408 nirmala 00048 BKID0009016 1105 1105 Processed 08/06/2023 215679720 nirmala STATE BANK OF INDIA(508548)
8 BERASIA MP-28-001-076-003/389
(ARRAWATI) 		1728001076NRG24030620230034261 03/06/2023 dheeraj 1728001076WL002408 dheeraj 00048 BKID0009016 1326 1326 Processed 08/06/2023 215679720 dheeraj BANK OF BARODA(606985)
9 BERASIA MP-28-001-076-003/400
(ARRAWATI) 		1728001076NRG24030620230034263 03/06/2023 jagnarayan 1728001076WL002408 jagnarayan 00048 BKID0009016 1326 1326 Processed 08/06/2023 215679720 jagnarayan CANARA BANK(508532)
10 BERASIA MP-28-001-076-003/409
(ARRAWATI) 		1728001076NRG24030620230034267 03/06/2023 priyanka sharma 1728001076WL002408 priyanka sharma 00048 BKID0009016 1326 1326 Processed 08/06/2023 215679720 priyankasharma BANK OF INDIA(508505)
11 BERASIA MP-28-001-076-003/65
(ARRAWATI) 		1728001076NRG24030620230034268 03/06/2023 JAY PRAKASH 1728001076WL002408 JAY PRAKASH 00048 BKID0009016 1105 1105 Processed 08/06/2023 215679720 JAYPRAKASH BANK OF INDIA(508505)
12 BERASIA MP-28-001-076-003/65
(ARRAWATI) 		1728001076NRG24030620230034269 03/06/2023 SAVITA BAI 1728001076WL002408 SAVITA BAI 00048 BKID0009016 1105 1105 Processed 08/06/2023 215679720 SAVITABAI BANK OF INDIA(508505)
SubTotal 11492 11492
13 BERASIA MP-28-001-002-001/102
(SINGHODA) 		1728001002NRG24030620230034578 03/06/2023 Rakes 1728001002WL002428 Rakes 00048 BKID0009023 884 884 Processed 08/06/2023 215679720 Rakes BANK OF INDIA(508505)
14 BERASIA MP-28-001-002-001/102
(SINGHODA) 		1728001002NRG24030620230034577 03/06/2023 Vimal 1728001002WL002428 Vimal 00048 BKID0009023 884 884 Processed 08/06/2023 215679720 Vimal INDIA POST PAYMENTS BANK LIMITED(508528)
15 BERASIA MP-28-001-002-001/102
(SINGHODA) 		1728001002NRG24030620230034579 03/06/2023 Vista bai 1728001002WL002428 Vista bai 00048 BKID0009023 884 884 Processed 08/06/2023 215679720 Vistabai BANK OF INDIA(508505)
16 BERASIA MP-28-001-002-001/146
(SINGHODA) 		1728001002NRG24030620230034580 03/06/2023 Anvar kha 1728001002WL002428 Anvar kha 00048 BKID0009023 884 884 Processed 08/06/2023 215679720 Anvarkha INDIA POST PAYMENTS BANK LIMITED(508528)
17 BERASIA MP-28-001-002-001/146
(SINGHODA) 		1728001002NRG24030620230034581 03/06/2023 jarinavi 1728001002WL002428 jarinavi 00048 BKID0009023 884 884 Processed 08/06/2023 215679720 jarinavi BANK OF INDIA(508505)
18 BERASIA MP-28-001-002-001/300-A
(SINGHODA) 		1728001002NRG24030620230034582 03/06/2023 SAGARSINGH 1728001002WL002428 SAGARSINGH 00048 BKID0009023 884 884 Processed 08/06/2023 215679720 SAGARSINGH ICICI BANK LTD(508534)
19 BERASIA MP-28-001-002-001/301-A
(SINGHODA) 		1728001002NRG24030620230034583 03/06/2023 MADANLAL 1728001002WL002428 MADANLAL 00048 BKID0009023 884 884 Processed 08/06/2023 215679720 MADANLAL BANK OF INDIA(508505)
20 BERASIA MP-28-001-002-001/309
(SINGHODA) 		1728001002NRG24030620230034584 03/06/2023 Kuldeep 1728001002WL002428 Kuldeep 00048 BKID0009023 884 884 Processed 08/06/2023 215679720 Kuldeep BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
21 BERASIA MP-28-001-002-001/322
(SINGHODA) 		1728001002NRG24030620230034585 03/06/2023 kanchansingh 1728001002WL002428 kanchansingh 00048 BKID0009023 884 884 Processed 08/06/2023 215679720 kanchansingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
22 BERASIA MP-28-001-002-001/326
(SINGHODA) 		1728001002NRG24030620230034588 03/06/2023 mankavar 1728001002WL002428 mankavar 00048 BKID0009023 884 884 Processed 08/06/2023 215679720 mankavar STATE BANK OF INDIA(508548)
23 BERASIA MP-28-001-002-001/339
(SINGHODA) 		1728001002NRG24030620230034589 03/06/2023 pursottam 1728001002WL002428 pursottam 00048 BKID0009023 884 884 Processed 08/06/2023 215679720 pursottam INDIA POST PAYMENTS BANK LIMITED(508528)
24 BERASIA MP-28-001-002-001/345
(SINGHODA) 		1728001002NRG24030620230034590 03/06/2023 MUKESH 1728001002WL002428 MUKESH 00048 BKID0009023 884 884 Processed 08/06/2023 215679720 MUKESH BANK OF INDIA(508505)
25 BERASIA MP-28-001-002-001/357
(SINGHODA) 		1728001002NRG24030620230034592 03/06/2023 jamnibai 1728001002WL002428 jamnibai 00048 BKID0009023 884 884 Processed 08/06/2023 215679720 jamnibai BANK OF INDIA(508505)
26 BERASIA MP-28-001-002-001/357
(SINGHODA) 		1728001002NRG24030620230034591 03/06/2023 rajesh 1728001002WL002428 rajesh 00048 BKID0009023 884 884 Processed 08/06/2023 215679720 rajesh BANK OF INDIA(508505)
27 BERASIA MP-28-001-002-001/384
(SINGHODA) 		1728001002NRG24030620230034593 03/06/2023 Radesyam 1728001002WL002428 Radesyam 00048 BKID0009023 884 884 Processed 08/06/2023 215679720 Radesyam BANK OF INDIA(508505)
28 BERASIA MP-28-001-002-001/532
(SINGHODA) 		1728001002NRG24030620230034595 03/06/2023 Rani 1728001002WL002428 Rani 00048 BKID0009023 221 221 Processed 08/06/2023 215679720 Rani BANK OF INDIA(508505)
29 BERASIA MP-28-001-002-001/550
(SINGHODA) 		1728001002NRG24030620230034596 03/06/2023 Mangilal 1728001002WL002428 Mangilal 00048 BKID0009023 884 884 Processed 08/06/2023 215679720 Mangilal BANK OF INDIA(508505)
30 BERASIA MP-28-001-002-001/551
(SINGHODA) 		1728001002NRG24030620230034598 03/06/2023 Dyal 1728001002WL002428 Dyal 00048 BKID0009023 884 884 Processed 08/06/2023 215679720 Dyal BANK OF INDIA(508505)
31 BERASIA MP-28-001-002-001/552
(SINGHODA) 		1728001002NRG24030620230034599 03/06/2023 Jitendra 1728001002WL002428 Jitendra 00048 BKID0009023 884 884 Processed 08/06/2023 215679720 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
32 BERASIA MP-28-001-002-001/616
(SINGHODA) 		1728001002NRG24030620230034602 03/06/2023 Akram 1728001002WL002428 Akram 00048 BKID0009023 884 884 Processed 08/06/2023 215679720 Akram BANK OF INDIA(508505)
33 BERASIA MP-28-001-002-001/616
(SINGHODA) 		1728001002NRG24030620230034603 03/06/2023 Arif 1728001002WL002428 Arif 00048 BKID0009023 884 884 Processed 08/06/2023 215679720 Arif STATE BANK OF INDIA(508548)
34 BERASIA MP-28-001-002-001/616
(SINGHODA) 		1728001002NRG24030620230034604 03/06/2023 Asif 1728001002WL002428 Asif 00048 BKID0009023 884 884 Processed 08/06/2023 215679720 Asif BANK OF INDIA(508505)
35 BERASIA MP-28-001-002-001/621
(SINGHODA) 		1728001002NRG24030620230034605 03/06/2023 Bapulal 1728001002WL002428 Bapulal 00048 BKID0009023 221 221 Processed 08/06/2023 215679720 Bapulal STATE BANK OF INDIA(508548)
36 BERASIA MP-28-001-002-001/638
(SINGHODA) 		1728001002NRG24030620230034607 03/06/2023 Babulal 1728001002WL002428 Babulal 00048 BKID0009023 884 884 Processed 08/06/2023 215679720 Babulal BANK OF INDIA(508505)
37 BERASIA MP-28-001-002-001/640
(SINGHODA) 		1728001002NRG24030620230034610 03/06/2023 Lalta bai 1728001002WL002428 Lalta bai 00048 BKID0009023 884 884 Processed 08/06/2023 215679720 Laltabai BANK OF INDIA(508505)
38 BERASIA MP-28-001-002-001/641
(SINGHODA) 		1728001002NRG24030620230034612 03/06/2023 Pooja 1728001002WL002428 Pooja 00048 BKID0009023 884 884 Processed 08/06/2023 215679720 Pooja BANK OF INDIA(508505)
39 BERASIA MP-28-001-002-001/751
(SINGHODA) 		1728001002NRG24030620230034613 03/06/2023 Shivani 1728001002WL002428 Shivani 00048 BKID0009023 884 884 Processed 08/06/2023 215679720 Shivani BANK OF INDIA(508505)
40 BERASIA MP-28-001-002-001/752
(SINGHODA) 		1728001002NRG24030620230034616 03/06/2023 Priti bai 1728001002WL002428 Priti bai 00048 BKID0009023 884 884 Processed 08/06/2023 215679720 Pritibai BANK OF INDIA(508505)
41 BERASIA MP-28-001-002-001/98
(SINGHODA) 		1728001002NRG24030620230034618 03/06/2023 kanchan bai 1728001002WL002428 kanchan bai 00048 BKID0009023 221 221 Processed 09/06/2023 215679720 kanchanbai RATNAKAR BANK(607393)
42 BERASIA MP-28-001-002-001/98
(SINGHODA) 		1728001002NRG24030620230034617 03/06/2023 radhesyam 1728001002WL002428 radhesyam 00048 BKID0009023 221 221 Processed 08/06/2023 215679720 radhesyam BANK OF INDIA(508505)
43 BERASIA MP-28-001-002-001/98
(SINGHODA) 		1728001002NRG24030620230034619 03/06/2023 sonu 1728001002WL002428 sonu 00048 BKID0009023 221 221 Processed 08/06/2023 215679720 sonu STATE BANK OF INDIA(508548)
44 BERASIA MP-28-001-015-002/15-A
(BANDRUA) 		1728001114NRG24020620230033932 03/06/2023 RIYAJ KHAN 1728001114WL002388 RIYAJ KHAN 00048 BKID0009023 1326 1326 Processed 08/06/2023 215679720 RIYAJKHAN BANK OF INDIA(508505)
45 BERASIA MP-28-001-015-002/29-B
(BANDRUA) 		1728001114NRG24020620230033941 03/06/2023 Shokat khan 1728001114WL002388 Shokat khan 00048 BKID0009023 1326 1326 Processed 08/06/2023 215679720 Shokatkhan BANK OF INDIA(508505)
SubTotal 26741 26741
46 BERASIA MP-28-001-043-004/510-A
(PARSORA) 		1728001118NRG24030620230034154 03/06/2023 ASHOK PURI 1728001118WL002401 ASHOK PURI 00078 CNRB0003176 1326 1326 Processed 08/06/2023 215679720 ASHOKPURI PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
47 BERASIA MP-28-001-043-004/1808
(PARSORA) 		1728001118NRG24030620230034146 03/06/2023 KOMAL BAI 1728001118WL002401 KOMAL BAI 00078 CNRB0005562 1326 1326 Processed 08/06/2023 215679720 KOMALBAI CANARA BANK(508532)
48 BERASIA MP-28-001-043-004/1808
(PARSORA) 		1728001118NRG24030620230034145 03/06/2023 PREM BHARTI 1728001118WL002401 PREM BHARTI 00078 CNRB0005562 1326 1326 Processed 08/06/2023 215679720 PREMBHARTI CANARA BANK(508532)
SubTotal 2652 2652
49 BERASIA MP-28-001-015-002/15-B
(BANDRUA) 		1728001114NRG24020620230033934 03/06/2023 ASIF KHAN PATHAN 1728001114WL002388 ASIF KHAN PATHAN 00152 HDFC0004683 1326 1326 Processed 08/06/2023 215679720 ASIFKHANPATHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 BERASIA MP-28-001-043-004/510-A
(PARSORA) 		1728001118NRG24030620230034155 03/06/2023 NIRMA 1728001118WL002401 NIRMA 00349 PSIB0021345 1326 1326 Processed 08/06/2023 215679720 NIRMA PUNJAB & SIND BANK(607087)
51 BERASIA MP-28-001-043-004/96-B
(PARSORA) 		1728001118NRG24030620230034156 03/06/2023 naran 1728001118WL002401 naran 00349 PSIB0021345 1326 1326 Processed 08/06/2023 215679720 naran PUNJAB & SIND BANK(607087)
52 BERASIA MP-28-001-076-003/216
(ARRAWATI) 		1728001076NRG24030620230034255 03/06/2023 devendra 1728001076WL002408 devendra 00349 PSIB0021345 1105 1105 Processed 08/06/2023 215679720 devendra AIRTEL PAYMENTS BANK LIMITED(990288)
53 BERASIA MP-28-001-076-003/385
(ARRAWATI) 		1728001076NRG24030620230034260 03/06/2023 durga 1728001076WL002408 durga 00349 PSIB0021345 1326 1326 Processed 08/06/2023 215679720 durga PUNJAB & SIND BANK(607087)
54 BERASIA MP-28-001-076-003/407
(ARRAWATI) 		1728001076NRG24030620230034265 03/06/2023 pooja 1728001076WL002408 pooja 00349 PSIB0021345 1326 1326 Processed 08/06/2023 215679720 pooja PUNJAB & SIND BANK(607087)
SubTotal 6409 6409
55 BERASIA MP-28-001-015-002/15-B
(BANDRUA) 		1728001114NRG24020620230033935 03/06/2023 Nillofar 1728001114WL002388 Nillofar 00415 SBIN0001499 1326 1326 Processed 08/06/2023 215679720 Nillofar FINO PAYMENTS BANK LTD(608001)
56 BERASIA MP-28-001-043-004/124-B
(PARSORA) 		1728001118NRG24030620230034130 03/06/2023 vinod bharti 1728001118WL002401 vinod bharti 00415 SBIN0001499 1547 1547 Processed 08/06/2023 215679720 vinodbharti PUNJAB NATIONAL BANK(508568)
57 BERASIA MP-28-001-043-004/124-C
(PARSORA) 		1728001118NRG24030620230034132 03/06/2023 manoj 1728001118WL002401 manoj 00415 SBIN0001499 1547 1547 Processed 08/06/2023 215679720 manoj FINO PAYMENTS BANK LTD(608001)
58 BERASIA MP-28-001-043-004/1802
(PARSORA) 		1728001118NRG24030620230034143 03/06/2023 kallu gir 1728001118WL002401 kallu gir 00415 SBIN0001499 1326 1326 Processed 08/06/2023 215679720 kallugir STATE BANK OF INDIA(508548)
59 BERASIA MP-28-001-043-004/1802
(PARSORA) 		1728001118NRG24030620230034144 03/06/2023 keshar bai 1728001118WL002401 keshar bai 00415 SBIN0001499 1326 1326 Processed 08/06/2023 215679720 kesharbai STATE BANK OF INDIA(508548)
60 BERASIA MP-28-001-076-003/220
(ARRAWATI) 		1728001076NRG24030620230034257 03/06/2023 anju 1728001076WL002408 anju 00415 SBIN0001499 1105 1105 Processed 08/06/2023 215679720 anju INDIAN OVERSEAS BANK(508541)
SubTotal 8177 8177
61 BERASIA MP-28-001-002-001/323
(SINGHODA) 		1728001002NRG24030620230034587 03/06/2023 reenabai 1728001002WL002428 reenabai 00415 SBIN0030255 221 221 Processed 08/06/2023 215679720 reenabai STATE BANK OF INDIA(508548)
62 BERASIA MP-28-001-002-001/638
(SINGHODA) 		1728001002NRG24030620230034608 03/06/2023 Siya bai 1728001002WL002428 Siya bai 00415 SBIN0030255 884 884 Processed 08/06/2023 215679720 Siyabai STATE BANK OF INDIA(508548)
63 BERASIA MP-28-001-015-002/16-A
(BANDRUA) 		1728001114NRG24020620230033936 03/06/2023 Aajam khan 1728001114WL002388 Aajam khan 00415 SBIN0030255 1326 1326 Processed 08/06/2023 215679720 Aajamkhan PUNJAB & SIND BANK(607087)
64 BERASIA MP-28-001-015-002/218
(BANDRUA) 		1728001114NRG24020620230033939 03/06/2023 Haseen kha 1728001114WL002388 Haseen kha 00415 SBIN0030255 1326 1326 Processed 08/06/2023 215679720 Haseenkha INDIA POST PAYMENTS BANK LIMITED(508528)
65 BERASIA MP-28-001-015-002/327
(BANDRUA) 		1728001114NRG24020620230033944 03/06/2023 Armaan kha 1728001114WL002388 Armaan kha 00415 SBIN0030255 1326 1326 Processed 08/06/2023 215679720 Armaankha STATE BANK OF INDIA(508548)
66 BERASIA MP-28-001-043-004/12-C
(PARSORA) 		1728001118NRG24030620230034124 03/06/2023 Dolat Singh 1728001118WL002401 Dolat Singh 00415 SBIN0030255 1547 1547 Processed 08/06/2023 215679720 DolatSingh STATE BANK OF INDIA(508548)
67 BERASIA MP-28-001-043-004/122-A
(PARSORA) 		1728001118NRG24030620230034126 03/06/2023 usha bai 1728001118WL002401 usha bai 00415 SBIN0030255 1547 1547 Processed 08/06/2023 215679720 ushabai FINO PAYMENTS BANK LTD(608001)
68 BERASIA MP-28-001-043-004/122-B
(PARSORA) 		1728001118NRG24030620230034127 03/06/2023 chotu puri 1728001118WL002401 chotu puri 00415 SBIN0030255 1547 1547 Processed 08/06/2023 215679720 chotupuri STATE BANK OF INDIA(508548)
69 BERASIA MP-28-001-043-004/122-C
(PARSORA) 		1728001118NRG24030620230034129 03/06/2023 babu puri 1728001118WL002401 babu puri 00415 SBIN0030255 1547 1547 Processed 08/06/2023 215679720 babupuri HDFC BANK LTD(607152)
70 BERASIA MP-28-001-043-004/13-C
(PARSORA) 		1728001118NRG24030620230034135 03/06/2023 imrat bai 1728001118WL002401 imrat bai 00415 SBIN0030255 1326 1326 Processed 08/06/2023 215679720 imratbai STATE BANK OF INDIA(508548)
71 BERASIA MP-28-001-043-004/13-C
(PARSORA) 		1728001118NRG24030620230034134 03/06/2023 murli puri 1728001118WL002401 murli puri 00415 SBIN0030255 1326 1326 Processed 08/06/2023 215679720 murlipuri STATE BANK OF INDIA(508548)
72 BERASIA MP-28-001-043-004/153
(PARSORA) 		1728001118NRG24030620230034137 03/06/2023 kallu gir 1728001118WL002401 kallu gir 00415 SBIN0030255 1326 1326 Processed 08/06/2023 215679720 kallugir STATE BANK OF INDIA(508548)
73 BERASIA MP-28-001-043-004/153
(PARSORA) 		1728001118NRG24030620230034138 03/06/2023 sagun bai 1728001118WL002401 sagun bai 00415 SBIN0030255 1326 1326 Processed 08/06/2023 215679720 sagunbai STATE BANK OF INDIA(508548)
74 BERASIA MP-28-001-043-004/153-B
(PARSORA) 		1728001118NRG24030620230034139 03/06/2023 bhola gir 1728001118WL002401 bhola gir 00415 SBIN0030255 1326 1326 Processed 08/06/2023 215679720 bholagir STATE BANK OF INDIA(508548)
75 BERASIA MP-28-001-043-004/154
(PARSORA) 		1728001118NRG24030620230034141 03/06/2023 dhapu bai 1728001118WL002401 dhapu bai 00415 SBIN0030255 1326 1326 Processed 08/06/2023 215679720 dhapubai STATE BANK OF INDIA(508548)
76 BERASIA MP-28-001-043-004/154-A
(PARSORA) 		1728001118NRG24030620230034142 03/06/2023 laxman gir 1728001118WL002401 laxman gir 00415 SBIN0030255 1326 1326 Processed 08/06/2023 215679720 laxmangir STATE BANK OF INDIA(508548)
77 BERASIA MP-28-001-043-004/1809
(PARSORA) 		1728001118NRG24030620230034147 03/06/2023 jagnnath bharti 1728001118WL002401 jagnnath bharti 00415 SBIN0030255 1326 1326 Processed 08/06/2023 215679720 jagnnathbharti STATE BANK OF INDIA(508548)
78 BERASIA MP-28-001-043-004/1810
(PARSORA) 		1728001118NRG24030620230034148 03/06/2023 hakam singh 1728001118WL002401 hakam singh 00415 SBIN0030255 1326 1326 Processed 08/06/2023 215679720 hakamsingh PUNJAB & SIND BANK(607087)
79 BERASIA MP-28-001-043-004/1810
(PARSORA) 		1728001118NRG24030620230034149 03/06/2023 rekha bai 1728001118WL002401 rekha bai 00415 SBIN0030255 1326 1326 Processed 08/06/2023 215679720 rekhabai STATE BANK OF INDIA(508548)
80 BERASIA MP-28-001-043-004/20-A
(PARSORA) 		1728001118NRG24030620230034150 03/06/2023 badam puri 1728001118WL002401 badam puri 00415 SBIN0030255 1326 1326 Processed 08/06/2023 215679720 badampuri STATE BANK OF INDIA(508548)
81 BERASIA MP-28-001-043-004/27-C
(PARSORA) 		1728001118NRG24030620230034151 03/06/2023 rambabu 1728001118WL002401 rambabu 00415 SBIN0030255 1326 1326 Processed 08/06/2023 215679720 rambabu BANK OF MAHARASHTRA(607387)
82 BERASIA MP-28-001-043-004/99-A
(PARSORA) 		1728001118NRG24030620230034157 03/06/2023 Jyoti 1728001118WL002402 Jyoti 00415 SBIN0030255 1326 1326 Processed 08/06/2023 215679720 Jyoti STATE BANK OF INDIA(508548)
83 BERASIA MP-28-001-043-004/99-B
(PARSORA) 		1728001118NRG24030620230034158 03/06/2023 Deepak Giri 1728001118WL002402 Deepak Giri 00415 SBIN0030255 1326 1326 Processed 08/06/2023 215679720 DeepakGiri STATE BANK OF INDIA(508548)
84 BERASIA MP-28-001-065-002/116
(SEMRA BHAUROPURA) 		1728001125NRG24020620230034025 03/06/2023 Anil 1728001125WL002393 Anil 00415 SBIN0030255 1105 1105 Processed 08/06/2023 215679720 Anil STATE BANK OF INDIA(508548)
85 BERASIA MP-28-001-065-002/44-A
(SEMRA BHAUROPURA) 		1728001125NRG24020620230034026 03/06/2023 JAMNAPRASAD 1728001125WL002393 JAMNAPRASAD 00415 SBIN0030255 1105 1105 Processed 08/06/2023 215679720 JAMNAPRASAD STATE BANK OF INDIA(508548)
SubTotal 32045 32045
86 BERASIA MP-28-001-015-002/15-A
(BANDRUA) 		1728001114NRG24020620230033933 03/06/2023 RIHANA BEE 1728001114WL002388 RIHANA BEE 00688 FINO0001446 1326 1326 Processed 08/06/2023 215679720 RIHANABEE FINO PAYMENTS BANK LTD(608001)
87 BERASIA MP-28-001-015-002/18-A
(BANDRUA) 		1728001114NRG24020620230033938 03/06/2023 NASEEM KHAN 1728001114WL002388 NASEEM KHAN 00688 FINO0001446 1326 1326 Processed 08/06/2023 215679720 NASEEMKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
88 BERASIA MP-28-001-015-002/29-A
(BANDRUA) 		1728001114NRG24020620230033940 03/06/2023 Aajju 1728001114WL002388 Aajju 00688 FINO0001446 1326 1326 Processed 08/06/2023 215679720 Aajju FINO PAYMENTS BANK LTD(608001)
89 BERASIA MP-28-001-015-002/30-A
(BANDRUA) 		1728001114NRG24020620230033942 03/06/2023 Aakeel kha 1728001114WL002388 Aakeel kha 00688 FINO0001446 1326 1326 Processed 08/06/2023 215679720 Aakeelkha FINO PAYMENTS BANK LTD(608001)
90 BERASIA MP-28-001-018-001/860
(GARHA KALAN) 		1728001018NRG24020620230033901 03/06/2023 manju bai 1728001018WL002385 manju bai 00688 FINO0001446 1326 1326 Processed 08/06/2023 215679720 manjubai FINO PAYMENTS BANK LTD(608001)
91 BERASIA MP-28-001-018-001/862
(GARHA KALAN) 		1728001018NRG24020620230033902 03/06/2023 pratiksha solanki 1728001018WL002385 pratiksha solanki 00688 FINO0001446 1326 1326 Processed 08/06/2023 215679720 pratikshasolanki FINO PAYMENTS BANK LTD(608001)
92 BERASIA MP-28-001-018-001/863
(GARHA KALAN) 		1728001018NRG24020620230033903 03/06/2023 sonika 1728001018WL002385 sonika 00688 FINO0001446 1326 1326 Processed 08/06/2023 215679720 sonika FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
93 BERASIA MP-28-001-015-002/16-A
(BANDRUA) 		1728001114NRG24020620230033937 03/06/2023 SHAHNAJ BEE 1728001114WL002388 SHAHNAJ BEE 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215679720 SHAHNAJBEE INDIA POST PAYMENTS BANK LIMITED(508528)
94 BERASIA MP-28-001-015-002/30-A
(BANDRUA) 		1728001114NRG24020620230033943 03/06/2023 SHAKILA BEE 1728001114WL002388 SHAKILA BEE 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215679720 SHAKILABEE INDIA POST PAYMENTS BANK LIMITED(508528)
95 BERASIA MP-28-001-076-002/206
(ARRAWATI) 		1728001076NRG24030620230034242 03/06/2023 vimla 1728001076WL002408 vimla 00691 IPOS0000001 1105 1105 Processed 08/06/2023 215679720 vimla BANK OF INDIA(508505)
96 BERASIA MP-28-001-076-003/115
(ARRAWATI) 		1728001076NRG24030620230034244 03/06/2023 balkishan 1728001076WL002408 balkishan 00691 IPOS0000001 1105 1105 Processed 08/06/2023 215679720 balkishan KOTAK MAHINDRA BANK LTD(607420)
97 BERASIA MP-28-001-076-003/115
(ARRAWATI) 		1728001076NRG24030620230034245 03/06/2023 puspa 1728001076WL002408 puspa 00691 IPOS0000001 1105 1105 Processed 08/06/2023 215679720 puspa STATE BANK OF INDIA(508548)
98 BERASIA MP-28-001-076-003/127
(ARRAWATI) 		1728001076NRG24030620230034246 03/06/2023 leelakishan 1728001076WL002408 leelakishan 00691 IPOS0000001 1105 1105 Processed 08/06/2023 215679720 leelakishan NARMADA JHABUA GRAMIN BANK(508515)
99 BERASIA MP-28-001-076-003/129
(ARRAWATI) 		1728001076NRG24030620230034247 03/06/2023 girver 1728001076WL002408 girver 00691 IPOS0000001 1105 1105 Processed 08/06/2023 215679720 girver BANK OF INDIA(508505)
100 BERASIA MP-28-001-076-003/129
(ARRAWATI) 		1728001076NRG24030620230034248 03/06/2023 seela 1728001076WL002408 seela 00691 IPOS0000001 1105 1105 Processed 08/06/2023 215679720 seela BANK OF INDIA(508505)
101 BERASIA MP-28-001-076-003/130
(ARRAWATI) 		1728001076NRG24030620230034249 03/06/2023 khuman 1728001076WL002408 khuman 00691 IPOS0000001 1105 1105 Processed 08/06/2023 215679720 khuman BANK OF INDIA(508505)
102 BERASIA MP-28-001-076-003/131
(ARRAWATI) 		1728001076NRG24030620230034251 03/06/2023 syam bai 1728001076WL002408 syam bai 00691 IPOS0000001 1105 1105 Processed 08/06/2023 215679720 syambai BANK OF BARODA(606985)
103 BERASIA MP-28-001-076-003/155
(ARRAWATI) 		1728001076NRG24030620230034253 03/06/2023 PUSHPA 1728001076WL002408 PUSHPA 00691 IPOS0000001 1105 1105 Processed 08/06/2023 215679720 PUSHPA BANK OF INDIA(508505)
104 BERASIA MP-28-001-076-003/211
(ARRAWATI) 		1728001076NRG24030620230034254 03/06/2023 veer singh 1728001076WL002408 veer singh 00691 IPOS0000001 1105 1105 Processed 08/06/2023 215679720 veersingh BANK OF INDIA(508505)
105 BERASIA MP-28-001-076-003/302
(ARRAWATI) 		1728001076NRG24030620230034258 03/06/2023 ANGURI BAI 1728001076WL002408 ANGURI BAI 00691 IPOS0000001 1105 1105 Processed 08/06/2023 215679720 ANGURIBAI BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 14807 14807
Total 118235 118235

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_030623APB_FTO_71285 Bank of Baroda BARB0HOSHRD HOSHANGABAD ROAD, BHOPAL 1326
2 BERASIA MP1728001_030623APB_FTO_71285 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 1326
3 BERASIA MP1728001_030623APB_FTO_71285 Bank of Baroda BARB0VJTARW TARAWALI KALAN 1326
4 BERASIA MP1728001_030623APB_FTO_71285 Bank of India BKID0009016 BERASIA 11492
5 BERASIA MP1728001_030623APB_FTO_71285 Bank of India BKID0009023 NAZIRABAD 26741
6 BERASIA MP1728001_030623APB_FTO_71285 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1326
7 BERASIA MP1728001_030623APB_FTO_71285 Canara Bank CNRB0005562 Biaora 2652
8 BERASIA MP1728001_030623APB_FTO_71285 HDFC bank HDFC0004683 BERASIA 1326
9 BERASIA MP1728001_030623APB_FTO_71285 Punjab & Sind Bank PSIB0021345 BERASIA 6409
10 BERASIA MP1728001_030623APB_FTO_71285 State Bank of India SBIN0001499 BERASIA 8177
11 BERASIA MP1728001_030623APB_FTO_71285 State Bank of India SBIN0030255 RUNAHA 32045
12 BERASIA MP1728001_030623APB_FTO_71285 Fino Payments Bank Ltd FINO0001446 MP RO 9282
13 BERASIA MP1728001_030623APB_FTO_71285 India Post Payments Bank IPOS0000001 Bhopal 14807

Download In Excel