Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:37:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_270623APB_FTO_130872
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-28-001-104-002/55
(KUTKIPURA) 		1728001104NRG24270620230066035 27/06/2023 meera bai 1728001104WL004382 meera bai 00014 ALLA0210985 1326 1326 Processed 06/07/2023 702598445 meerabai INDIAN BANK(607105)
SubTotal 1326 1326
2 BERASIA MP-28-001-104-001/27
(KUTKIPURA) 		1728001104NRG24270620230066015 27/06/2023 MADAN LAAL 1728001104WL004382 MADAN LAAL 00048 BKID0009003 1326 1326 Processed 05/07/2023 702598445 MADANLAAL BANK OF INDIA(508505)
SubTotal 1326 1326
3 BERASIA MP-28-001-021-002/2-A
(BHUJPURA KALAN) 		1728001021NRG24270620230066131 27/06/2023 KUNTI BAI 1728001021WL004389 KUNTI BAI 00048 BKID0009023 1326 1326 Processed 05/07/2023 702598445 KUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BERASIA MP-28-001-021-002/2-A
(BHUJPURA KALAN) 		1728001021NRG24270620230066129 27/06/2023 KUNTI BAI 1728001021WL004389 KUNTI BAI 00048 BKID0009023 1326 1326 Processed 05/07/2023 702598445 KUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BERASIA MP-28-001-021-002/2-B
(BHUJPURA KALAN) 		1728001021NRG24270620230066133 27/06/2023 RAMSURAT 1728001021WL004389 RAMSURAT 00048 BKID0009023 1326 1326 Processed 05/07/2023 702598445 RAMSURAT INDIA POST PAYMENTS BANK LIMITED(508528)
6 BERASIA MP-28-001-021-002/2-B
(BHUJPURA KALAN) 		1728001021NRG24270620230066132 27/06/2023 RAMSURAT 1728001021WL004389 RAMSURAT 00048 BKID0009023 1326 1326 Processed 05/07/2023 702598445 RAMSURAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
7 BERASIA MP-28-001-104-001/12
(KUTKIPURA) 		1728001104NRG24270620230066008 27/06/2023 sua bai 1728001104WL004382 sua bai 00176 IDIB000G647 1326 1326 Processed 06/07/2023 702598445 suabai INDIAN BANK(607105)
8 BERASIA MP-28-001-104-001/20-A
(KUTKIPURA) 		1728001104NRG24270620230066010 27/06/2023 govind 1728001104WL004382 govind 00176 IDIB000G647 1326 1326 Processed 06/07/2023 702598445 govind INDIAN BANK(607105)
9 BERASIA MP-28-001-104-001/21-A
(KUTKIPURA) 		1728001104NRG24270620230066011 27/06/2023 sonu 1728001104WL004382 sonu 00176 IDIB000G647 1326 1326 Processed 05/07/2023 702598445 sonu BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
10 BERASIA MP-28-001-104-001/21-B
(KUTKIPURA) 		1728001104NRG24270620230066012 27/06/2023 GABBAR MEENA 1728001104WL004382 GABBAR MEENA 00176 IDIB000G647 1326 1326 Processed 05/07/2023 702598445 GABBARMEENA BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
11 BERASIA MP-28-001-104-001/21-C
(KUTKIPURA) 		1728001104NRG24270620230066014 27/06/2023 SHUBHAM MEENA 1728001104WL004382 SHUBHAM MEENA 00176 IDIB000G647 1326 1326 Processed 06/07/2023 702598445 SHUBHAMMEENA INDIAN BANK(607105)
12 BERASIA MP-28-001-104-001/35-B
(KUTKIPURA) 		1728001104NRG24260620230064344 27/06/2023 radha meena 1728001104WL004295 radha meena 00176 IDIB000G647 1326 1326 Processed 05/07/2023 702598445 radhameena STATE BANK OF INDIA(508548)
13 BERASIA MP-28-001-104-001/40-A
(KUTKIPURA) 		1728001104NRG24270620230066016 27/06/2023 VIJAY 1728001104WL004382 VIJAY 00176 IDIB000G647 1326 1326 Processed 05/07/2023 702598445 VIJAY BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
14 BERASIA MP-28-001-104-001/42-A
(KUTKIPURA) 		1728001104NRG24270620230066017 27/06/2023 hirdesh 1728001104WL004382 hirdesh 00176 IDIB000G647 1326 1326 Processed 06/07/2023 702598445 hirdesh INDIAN BANK(607105)
15 BERASIA MP-28-001-104-001/42-B
(KUTKIPURA) 		1728001104NRG24270620230066018 27/06/2023 KAMTA PRASAD 1728001104WL004382 KAMTA PRASAD 00176 IDIB000G647 1326 1326 Processed 06/07/2023 702598445 KAMTAPRASAD INDIAN BANK(607105)
16 BERASIA MP-28-001-104-001/43
(KUTKIPURA) 		1728001104NRG24260620230064346 27/06/2023 LALITA BAI 1728001104WL004295 LALITA BAI 00176 IDIB000G647 1326 1326 Processed 06/07/2023 702598445 LALITABAI INDIAN BANK(607105)
17 BERASIA MP-28-001-104-001/43-A
(KUTKIPURA) 		1728001104NRG24260620230064347 27/06/2023 jeevan 1728001104WL004295 jeevan 00176 IDIB000G647 1326 1326 Processed 05/07/2023 702598445 jeevan INDIA POST PAYMENTS BANK LIMITED(508528)
18 BERASIA MP-28-001-104-001/48-A
(KUTKIPURA) 		1728001104NRG24260620230064350 27/06/2023 rachana 1728001104WL004295 rachana 00176 IDIB000G647 1326 1326 Processed 06/07/2023 702598445 rachana INDIAN BANK(607105)
19 BERASIA MP-28-001-104-001/56
(KUTKIPURA) 		1728001104NRG24270620230066019 27/06/2023 kamri bai 1728001104WL004382 kamri bai 00176 IDIB000G647 1326 1326 Processed 06/07/2023 702598445 kamribai INDIAN BANK(607105)
20 BERASIA MP-28-001-104-001/64
(KUTKIPURA) 		1728001104NRG24270620230066020 27/06/2023 MANJU 1728001104WL004382 MANJU 00176 IDIB000G647 1326 1326 Processed 06/07/2023 702598445 MANJU INDIAN BANK(607105)
21 BERASIA MP-28-001-104-001/66-A
(KUTKIPURA) 		1728001104NRG24270620230066021 27/06/2023 vinod 1728001104WL004382 vinod 00176 IDIB000G647 1326 1326 Processed 06/07/2023 702598445 vinod INDIAN BANK(607105)
22 BERASIA MP-28-001-104-001/79
(KUTKIPURA) 		1728001104NRG24260620230064309 27/06/2023 ADESH MEENA 1728001104WL004291 ADESH MEENA 00176 IDIB000G647 1326 1326 Processed 06/07/2023 702598445 ADESHMEENA INDIAN BANK(607105)
23 BERASIA MP-28-001-104-001/80
(KUTKIPURA) 		1728001104NRG24260620230064310 27/06/2023 PANNA BAI 1728001104WL004291 PANNA BAI 00176 IDIB000G647 1326 1326 Processed 06/07/2023 702598445 PANNABAI INDIAN BANK(607105)
24 BERASIA MP-28-001-104-002/104
(KUTKIPURA) 		1728001104NRG24270620230066022 27/06/2023 HIMMAT SINGH 1728001104WL004382 HIMMAT SINGH 00176 IDIB000G647 1326 1326 Processed 06/07/2023 702598445 HIMMATSINGH INDIAN BANK(607105)
25 BERASIA MP-28-001-104-002/108
(KUTKIPURA) 		1728001104NRG24270620230066024 27/06/2023 PREM BAI 1728001104WL004382 PREM BAI 00176 IDIB000G647 1326 1326 Processed 06/07/2023 702598445 PREMBAI INDIAN BANK(607105)
26 BERASIA MP-28-001-104-002/118-A
(KUTKIPURA) 		1728001104NRG24260620230064324 27/06/2023 RAKESH AHIRWAR 1728001104WL004292 RAKESH AHIRWAR 00176 IDIB000G647 1326 1326 Processed 06/07/2023 702598445 RAKESHAHIRWAR INDIAN BANK(607105)
27 BERASIA MP-28-001-104-002/128-A
(KUTKIPURA) 		1728001104NRG24270620230066025 27/06/2023 ARJUN SAHU 1728001104WL004382 ARJUN SAHU 00176 IDIB000G647 1326 1326 Processed 06/07/2023 702598445 ARJUNSAHU INDIAN BANK(607105)
28 BERASIA MP-28-001-104-002/128-B
(KUTKIPURA) 		1728001104NRG24270620230066026 27/06/2023 NAVIN SAHU 1728001104WL004382 NAVIN SAHU 00176 IDIB000G647 1326 1326 Processed 05/07/2023 702598445 NAVINSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
29 BERASIA MP-28-001-104-002/175
(KUTKIPURA) 		1728001104NRG24260620230064334 27/06/2023 bhagyshree rathour 1728001104WL004293 bhagyshree rathour 00176 IDIB000G647 1326 1326 Processed 06/07/2023 702598445 bhagyshreerathour INDIAN BANK(607105)
30 BERASIA MP-28-001-104-002/24-B
(KUTKIPURA) 		1728001104NRG24260620230064335 27/06/2023 ANIL KUSHWAH 1728001104WL004293 ANIL KUSHWAH 00176 IDIB000G647 1326 1326 Processed 06/07/2023 702598445 ANILKUSHWAH INDIAN BANK(607105)
31 BERASIA MP-28-001-104-002/31
(KUTKIPURA) 		1728001104NRG24260620230064327 27/06/2023 NANNI BAI 1728001104WL004292 NANNI BAI 00176 IDIB000G647 1326 1326 Processed 05/07/2023 702598445 NANNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BERASIA MP-28-001-104-002/31
(KUTKIPURA) 		1728001104NRG24260620230064326 27/06/2023 PANNA LAL 1728001104WL004292 PANNA LAL 00176 IDIB000G647 1326 1326 Processed 06/07/2023 702598445 PANNALAL INDIAN BANK(607105)
33 BERASIA MP-28-001-104-002/35-A
(KUTKIPURA) 		1728001104NRG24260620230064328 27/06/2023 ASHOK 1728001104WL004292 ASHOK 00176 IDIB000G647 1326 1326 Processed 05/07/2023 702598445 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
34 BERASIA MP-28-001-104-002/35-B
(KUTKIPURA) 		1728001104NRG24260620230064329 27/06/2023 BRAJ MOHAN 1728001104WL004292 BRAJ MOHAN 00176 IDIB000G647 1326 1326 Processed 06/07/2023 702598445 BRAJMOHAN INDIAN BANK(607105)
35 BERASIA MP-28-001-104-002/47
(KUTKIPURA) 		1728001104NRG24260620230064330 27/06/2023 Naresh 1728001104WL004292 Naresh 00176 IDIB000G647 1326 1326 Processed 05/07/2023 702598445 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
36 BERASIA MP-28-001-104-002/55-A
(KUTKIPURA) 		1728001104NRG24270620230066036 27/06/2023 ROHIT KUSHWAH 1728001104WL004382 ROHIT KUSHWAH 00176 IDIB000G647 1326 1326 Processed 06/07/2023 702598445 ROHITKUSHWAH INDIAN BANK(607105)
37 BERASIA MP-28-001-104-002/76
(KUTKIPURA) 		1728001104NRG24270620230066040 27/06/2023 SABEETA 1728001104WL004382 SABEETA 00176 IDIB000G647 1326 1326 Processed 06/07/2023 702598445 SABEETA INDIAN BANK(607105)
38 BERASIA MP-28-001-104-002/76-A
(KUTKIPURA) 		1728001104NRG24270620230066041 27/06/2023 subhash kushwaha 1728001104WL004382 subhash kushwaha 00176 IDIB000G647 1326 1326 Processed 06/07/2023 702598445 subhashkushwaha INDIAN BANK(607105)
39 BERASIA MP-28-001-104-002/82
(KUTKIPURA) 		1728001104NRG24270620230066003 27/06/2023 DAYARAM 1728001104WL004381 DAYARAM 00176 IDIB000G647 1326 1326 Processed 06/07/2023 702598445 DAYARAM INDIAN BANK(607105)
40 BERASIA MP-28-001-104-002/85
(KUTKIPURA) 		1728001104NRG24270620230066089 27/06/2023 SORAJ SINGH 1728001104WL004384 SORAJ SINGH 00176 IDIB000G647 884 884 Processed 06/07/2023 702598445 SORAJSINGH INDIAN BANK(607105)
41 BERASIA MP-28-001-104-002/89-B
(KUTKIPURA) 		1728001104NRG24270620230066043 27/06/2023 saurabh sahu 1728001104WL004382 saurabh sahu 00176 IDIB000G647 1326 1326 Processed 06/07/2023 702598445 saurabhsahu INDIAN BANK(607105)
42 BERASIA MP-28-001-104-002/9
(KUTKIPURA) 		1728001104NRG24270620230066005 27/06/2023 HARGOVIND 1728001104WL004381 HARGOVIND 00176 IDIB000G647 1326 1326 Processed 05/07/2023 702598445 HARGOVIND IDFC BANK LIMITED(608117)
43 BERASIA MP-28-001-104-002/91
(KUTKIPURA) 		1728001104NRG24270620230066044 27/06/2023 DASHRATH 1728001104WL004382 DASHRATH 00176 IDIB000G647 1326 1326 Processed 05/07/2023 702598445 DASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
44 BERASIA MP-28-001-104-002/91-A
(KUTKIPURA) 		1728001104NRG24270620230066045 27/06/2023 vikramKUSHWAH 1728001104WL004382 vikramKUSHWAH 00176 IDIB000G647 1326 1326 Processed 05/07/2023 702598445 vikramKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
45 BERASIA MP-28-001-104-002/92-A
(KUTKIPURA) 		1728001104NRG24270620230066047 27/06/2023 DINESH 1728001104WL004382 DINESH 00176 IDIB000G647 1326 1326 Processed 06/07/2023 702598445 DINESH INDIAN BANK(607105)
46 BERASIA MP-28-001-104-002/92-A
(KUTKIPURA) 		1728001104NRG24270620230066048 27/06/2023 MAMTA 1728001104WL004382 MAMTA 00176 IDIB000G647 1326 1326 Processed 05/07/2023 702598445 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
47 BERASIA MP-28-001-104-002/92-B
(KUTKIPURA) 		1728001104NRG24270620230066049 27/06/2023 BABLU 1728001104WL004382 BABLU 00176 IDIB000G647 1326 1326 Processed 06/07/2023 702598445 BABLU INDIAN BANK(607105)
48 BERASIA MP-28-001-104-002/92-B
(KUTKIPURA) 		1728001104NRG24270620230066050 27/06/2023 priti 1728001104WL004382 priti 00176 IDIB000G647 1326 1326 Processed 05/07/2023 702598445 priti INDIA POST PAYMENTS BANK LIMITED(508528)
49 BERASIA MP-28-001-104-002/94
(KUTKIPURA) 		1728001104NRG24260620230064336 27/06/2023 sharda bai 1728001104WL004293 sharda bai 00176 IDIB000G647 1326 1326 Processed 05/07/2023 702598445 shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
50 BERASIA MP-28-001-104-002/97
(KUTKIPURA) 		1728001104NRG24260620230064338 27/06/2023 ANITA 1728001104WL004293 ANITA 00176 IDIB000G647 1326 1326 Processed 05/07/2023 702598445 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
51 BERASIA MP-28-001-104-003/112
(KUTKIPURA) 		1728001104NRG24260620230064313 27/06/2023 SURJAN MEENA 1728001104WL004291 SURJAN MEENA 00176 IDIB000G647 1326 1326 Processed 06/07/2023 702598445 SURJANMEENA INDIAN BANK(607105)
52 BERASIA MP-28-001-104-003/114-A
(KUTKIPURA) 		1728001104NRG24260620230064317 27/06/2023 ARJUN SINGH 1728001104WL004291 ARJUN SINGH 00176 IDIB000G647 1326 1326 Processed 05/07/2023 702598445 ARJUNSINGH PAYTM PAYMENTS BANK LTD(608032)
53 BERASIA MP-28-001-104-003/114-B
(KUTKIPURA) 		1728001104NRG24260620230064319 27/06/2023 ARPIT MEENA 1728001104WL004291 ARPIT MEENA 00176 IDIB000G647 1326 1326 Processed 06/07/2023 702598445 ARPITMEENA INDIAN BANK(607105)
54 BERASIA MP-28-001-104-003/25
(KUTKIPURA) 		1728001104NRG24260620230064323 27/06/2023 OM PRAKASH 1728001104WL004291 OM PRAKASH 00176 IDIB000G647 1326 1326 Processed 06/07/2023 702598445 OMPRAKASH INDIAN BANK(607105)
55 BERASIA MP-28-001-104-003/35-A
(KUTKIPURA) 		1728001104NRG24270620230066006 27/06/2023 GHANSYAM 1728001104WL004381 GHANSYAM 00176 IDIB000G647 1326 1326 Processed 06/07/2023 702598445 GHANSYAM INDIAN BANK(607105)
56 BERASIA MP-28-001-104-003/35-A
(KUTKIPURA) 		1728001104NRG24270620230066007 27/06/2023 RANI 1728001104WL004381 RANI 00176 IDIB000G647 1326 1326 Processed 06/07/2023 702598445 RANI INDIAN BANK(607105)
SubTotal 65858 65858
57 BERASIA MP-28-001-104-001/35-B
(KUTKIPURA) 		1728001104NRG24260620230064345 27/06/2023 BARELAL 1728001104WL004295 BARELAL 00354 PUNB0005400 1326 1326 Processed 05/07/2023 702598445 BARELAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
58 BERASIA MP-28-001-104-002/88
(KUTKIPURA) 		1728001104NRG24270620230066093 27/06/2023 pan bai 1728001104WL004384 pan bai 00415 SBIN0007725 884 884 Processed 05/07/2023 702598445 panbai RATNAKAR BANK(607393)
SubTotal 884 884
59 BERASIA MP-28-001-021-001/64
(BHUJPURA KALAN) 		1728001021NRG24270620230066134 27/06/2023 SHOBHARAM 1728001021WL004390 SHOBHARAM 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702598445 SHOBHARAM STATE BANK OF INDIA(508548)
60 BERASIA MP-28-001-021-001/65
(BHUJPURA KALAN) 		1728001021NRG24270620230066135 27/06/2023 RADHESHYAM 1728001021WL004390 RADHESHYAM 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702598445 RADHESHYAM STATE BANK OF INDIA(508548)
61 BERASIA MP-28-001-021-001/66
(BHUJPURA KALAN) 		1728001021NRG24270620230066136 27/06/2023 BHARAT SINGH 1728001021WL004390 BHARAT SINGH 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702598445 BHARATSINGH STATE BANK OF INDIA(508548)
62 BERASIA MP-28-001-021-002/1
(BHUJPURA KALAN) 		1728001021NRG24270620230066125 27/06/2023 HIMMAT SINGH 1728001021WL004389 HIMMAT SINGH 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702598445 HIMMATSINGH STATE BANK OF INDIA(508548)
63 BERASIA MP-28-001-021-002/1
(BHUJPURA KALAN) 		1728001021NRG24270620230066124 27/06/2023 HIMMAT SINGH 1728001021WL004389 HIMMAT SINGH 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702598445 HIMMATSINGH STATE BANK OF INDIA(508548)
64 BERASIA MP-28-001-021-002/2
(BHUJPURA KALAN) 		1728001021NRG24270620230066127 27/06/2023 KAMALA SINGH 1728001021WL004389 KAMALA SINGH 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702598445 KAMALASINGH STATE BANK OF INDIA(508548)
65 BERASIA MP-28-001-021-002/2
(BHUJPURA KALAN) 		1728001021NRG24270620230066126 27/06/2023 KAMALA SINGH 1728001021WL004389 KAMALA SINGH 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702598445 KAMALASINGH STATE BANK OF INDIA(508548)
66 BERASIA MP-28-001-021-002/2-A
(BHUJPURA KALAN) 		1728001021NRG24270620230066128 27/06/2023 SARJAN SINGH 1728001021WL004389 SARJAN SINGH 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702598445 SARJANSINGH STATE BANK OF INDIA(508548)
67 BERASIA MP-28-001-021-002/2-A
(BHUJPURA KALAN) 		1728001021NRG24270620230066130 27/06/2023 SARJAN SINGH 1728001021WL004389 SARJAN SINGH 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702598445 SARJANSINGH STATE BANK OF INDIA(508548)
SubTotal 11934 11934
68 BERASIA MP-28-001-104-002/135
(KUTKIPURA) 		1728001104NRG24270620230066030 27/06/2023 VIJAY 1728001104WL004382 VIJAY 00468 UBIN0933619 1326 1326 Processed 05/07/2023 702598445 VIJAY UCO BANK(607066)
69 BERASIA MP-28-001-104-002/163
(KUTKIPURA) 		1728001104NRG24260620230064325 27/06/2023 SANTOSH SEN 1728001104WL004292 SANTOSH SEN 00468 UBIN0933619 1326 1326 Processed 05/07/2023 702598445 SANTOSHSEN UCO BANK(607066)
70 BERASIA MP-28-001-104-002/89-A
(KUTKIPURA) 		1728001104NRG24270620230066042 27/06/2023 ankit sahu 1728001104WL004382 ankit sahu 00468 UBIN0933619 1326 1326 Processed 05/07/2023 702598445 ankitsahu BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
71 BERASIA MP-28-001-104-003/115
(KUTKIPURA) 		1728001104NRG24260620230064321 27/06/2023 MAKHMAL 1728001104WL004291 MAKHMAL 00468 UBIN0933619 1326 1326 Processed 05/07/2023 702598445 MAKHMAL UNION BANK OF INDIA(508500)
SubTotal 5304 5304
72 BERASIA MP-28-001-104-002/130
(KUTKIPURA) 		1728001104NRG24270620230066027 27/06/2023 JAGDISH 1728001104WL004382 JAGDISH 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702598445 JAGDISH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
73 BERASIA MP-28-001-104-002/130-A
(KUTKIPURA) 		1728001104NRG24270620230066028 27/06/2023 yogesh sahu 1728001104WL004382 yogesh sahu 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702598445 yogeshsahu INDIAN BANK(607105)
74 BERASIA MP-28-001-104-002/130-B
(KUTKIPURA) 		1728001104NRG24270620230066029 27/06/2023 pankaj sahu 1728001104WL004382 pankaj sahu 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702598445 pankajsahu INDIAN BANK(607105)
75 BERASIA MP-28-001-104-002/56
(KUTKIPURA) 		1728001104NRG24270620230066037 27/06/2023 omprakash 1728001104WL004382 omprakash 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702598445 omprakash INDIAN BANK(607105)
76 BERASIA MP-28-001-104-002/56-A
(KUTKIPURA) 		1728001104NRG24270620230066038 27/06/2023 naresh 1728001104WL004382 naresh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702598445 naresh UNION BANK OF INDIA(508500)
77 BERASIA MP-28-001-104-002/82-A
(KUTKIPURA) 		1728001104NRG24270620230066004 27/06/2023 vinod 1728001104WL004381 vinod 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702598445 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
78 BERASIA MP-28-001-104-003/112
(KUTKIPURA) 		1728001104NRG24260620230064314 27/06/2023 PRIYA MARAN 1728001104WL004291 PRIYA MARAN 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702598445 PRIYAMARAN INDIA POST PAYMENTS BANK LIMITED(508528)
79 BERASIA MP-28-001-104-003/114
(KUTKIPURA) 		1728001104NRG24260620230064315 27/06/2023 BHURIYA BAI 1728001104WL004291 BHURIYA BAI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702598445 BHURIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 BERASIA MP-28-001-104-003/114-A
(KUTKIPURA) 		1728001104NRG24260620230064318 27/06/2023 SAURAM 1728001104WL004291 SAURAM 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702598445 SAURAM INDIA POST PAYMENTS BANK LIMITED(508528)
81 BERASIA MP-28-001-104-003/114-B
(KUTKIPURA) 		1728001104NRG24260620230064320 27/06/2023 GULSHAN MEENA 1728001104WL004291 GULSHAN MEENA 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702598445 GULSHANMEENA INDIAN BANK(607105)
82 BERASIA MP-28-001-104-003/115
(KUTKIPURA) 		1728001104NRG24260620230064322 27/06/2023 ABHISHEK 1728001104WL004291 ABHISHEK 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702598445 ABHISHEK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
83 BERASIA MP-28-001-104-001/48-A
(KUTKIPURA) 		1728001104NRG24260620230064349 27/06/2023 lalsingh 1728001104WL004295 lalsingh 462001 1326 1326 Processed 06/07/2023 702598445 lalsingh INDIAN BANK(607105)
84 BERASIA MP-28-001-104-002/76
(KUTKIPURA) 		1728001104NRG24270620230066039 27/06/2023 SYAMLAL 1728001104WL004382 SYAMLAL 462001 1326 1326 Processed 06/07/2023 702598445 SYAMLAL INDIAN BANK(607105)
85 BERASIA MP-28-001-104-002/86
(KUTKIPURA) 		1728001104NRG24270620230066090 27/06/2023 BATANLAL 1728001104WL004384 BATANLAL 462001 884 884 Processed 06/07/2023 702598445 BATANLAL INDIAN BANK(607105)
SubTotal 3536 3536
Total 111384 111384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_270623APB_FTO_130872 46210101 3536
2 BERASIA MP1728001_270623APB_FTO_130872 Allahabad Bank ALLA0210985 GUNGA 1326
3 BERASIA MP1728001_270623APB_FTO_130872 Bank of India BKID0009003 HAMIDIA ROAD 1326
4 BERASIA MP1728001_270623APB_FTO_130872 Bank of India BKID0009023 NAZIRABAD 5304
5 BERASIA MP1728001_270623APB_FTO_130872 Indian Bank IDIB000G647 GUNGA 65858
6 BERASIA MP1728001_270623APB_FTO_130872 Punjab National Bank PUNB0005400 MARWARI ROAD, BHOPAL 1326
7 BERASIA MP1728001_270623APB_FTO_130872 State Bank of India SBIN0007725 DHAMARRA 884
8 BERASIA MP1728001_270623APB_FTO_130872 State Bank of India SBIN0030255 RUNAHA 11934
9 BERASIA MP1728001_270623APB_FTO_130872 Union Bank of India UBIN0933619 Dupadiya 5304
10 BERASIA MP1728001_270623APB_FTO_130872 India Post Payments Bank IPOS0000001 Bhopal 14586

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