Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:10:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_181023APB_FTO_322905
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-28-001-043-003/9-A
(PARSORA) 		1728001043NRG24171020230153489 18/10/2023 Brajesh bharti 1728001043WL011236 Brajesh bharti 00032 UTIB0000044 2652 2652 Processed 09/11/2023 291253639 Brajeshbharti HDFC BANK LTD(607152)
SubTotal 2652 2652
2 BERASIA MP-28-001-033-004/62-D
(BARRAI) 		1728001033NRG24121020230149874 18/10/2023 kamlesh 1728001033WL010807 kamlesh 00045 BARB0RAIBHO 884 884 Processed 09/11/2023 291253639 kamlesh BANK OF BARODA(606985)
SubTotal 884 884
3 BERASIA MP-28-001-033-001/68
(BARRAI) 		1728001033NRG24121020230149702 18/10/2023 Deevan singh 1728001033WL010787 Deevan singh 00048 BKID0009016 884 884 Processed 09/11/2023 291253639 Deevansingh BANK OF INDIA(508505)
4 BERASIA MP-28-001-033-002/110-C
(BARRAI) 		1728001033NRG24121020230149713 18/10/2023 ramsakhi jatav 1728001033WL010787 ramsakhi jatav 00048 BKID0009016 884 884 Processed 09/11/2023 291253639 ramsakhijatav BANK OF INDIA(508505)
5 BERASIA MP-28-001-033-002/120-C
(BARRAI) 		1728001033NRG24121020230149714 18/10/2023 balram 1728001033WL010787 balram 00048 BKID0009016 884 884 Processed 09/11/2023 291253639 balram BANK OF BARODA(606985)
6 BERASIA MP-28-001-033-003/28-B
(BARRAI) 		1728001033NRG24121020230149722 18/10/2023 VINOD MEHAR 1728001033WL010787 VINOD MEHAR 00048 BKID0009016 442 442 Processed 09/11/2023 291253639 VINODMEHAR BANK OF INDIA(508505)
7 BERASIA MP-28-001-033-003/55-C
(BARRAI) 		1728001033NRG24121020230149728 18/10/2023 sanju 1728001033WL010787 sanju 00048 BKID0009016 884 884 Processed 09/11/2023 291253639 sanju BANK OF INDIA(508505)
8 BERASIA MP-28-001-033-004/13-B
(BARRAI) 		1728001033NRG24121020230149866 18/10/2023 Takhat singh Jatav 1728001033WL010807 Takhat singh Jatav 00048 BKID0009016 884 884 Processed 09/11/2023 291253639 TakhatsinghJatav CANARA BANK(508532)
SubTotal 4862 4862
9 BERASIA MP-28-001-018-001/465
(GARHA KALAN) 		1728001018NRG24181020230154002 18/10/2023 pishraj singh 1728001018WL011296 pishraj singh 00048 BKID0009023 1326 1326 Processed 09/11/2023 291253639 pishrajsingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
10 BERASIA MP-28-001-027-002/12-A
(ANKIA) 		1728001027NRG24171020230153435 18/10/2023 JAGDISH 1728001027WL011230 JAGDISH 00048 BKID0009023 442 442 Processed 09/11/2023 291253639 JAGDISH FINO PAYMENTS BANK LTD(608001)
11 BERASIA MP-28-001-027-002/120
(ANKIA) 		1728001027NRG24171020230153438 18/10/2023 Genda ji 1728001027WL011230 Genda ji 00048 BKID0009023 442 442 Processed 09/11/2023 291253639 Gendaji BANK OF INDIA(508505)
12 BERASIA MP-28-001-027-002/311-A
(ANKIA) 		1728001027NRG24171020230153467 18/10/2023 mahesh 1728001027WL011230 mahesh 00048 BKID0009023 442 442 Processed 09/11/2023 291253639 mahesh BANK OF INDIA(508505)
SubTotal 2652 2652
13 BERASIA MP-28-001-033-003/62-A
(BARRAI) 		1728001033NRG24121020230149861 18/10/2023 Shivhari Jatav 1728001033WL010807 Shivhari Jatav 00078 CNRB0003176 884 884 Processed 09/11/2023 291253639 ShivhariJatav CANARA BANK(508532)
14 BERASIA MP-28-001-033-004/13-B
(BARRAI) 		1728001033NRG24121020230149867 18/10/2023 laxmi jatav 1728001033WL010807 laxmi jatav 00078 CNRB0003176 884 884 Processed 09/11/2023 291253639 laxmijatav CANARA BANK(508532)
15 BERASIA MP-28-001-034-002/363-C
(HINGONI) 		1728001034NRG24171020230153659 18/10/2023 chhagan 1728001034WL011260 chhagan 00078 CNRB0003176 442 442 Processed 09/11/2023 291253639 chhagan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
16 BERASIA MP-28-001-027-002/210-A
(ANKIA) 		1728001027NRG24171020230153418 18/10/2023 Gajendra Singh Solanki 1728001027WL011228 Gajendra Singh Solanki 00078 CNRB0017700 221 221 Processed 09/11/2023 291253639 GajendraSinghSolanki CANARA BANK(508532)
17 BERASIA MP-28-001-027-002/210-C
(ANKIA) 		1728001027NRG24171020230153416 18/10/2023 KIRAN 1728001027WL011227 KIRAN 00078 CNRB0017700 221 221 Processed 09/11/2023 291253639 KIRAN CANARA BANK(508532)
SubTotal 442 442
18 BERASIA MP-28-001-033-003/29
(BARRAI) 		1728001033NRG24121020230149724 18/10/2023 GAJRAJ SINGH 1728001033WL010787 GAJRAJ SINGH 00114 CBIN0MPDCAE 442 442 Processed 10/11/2023 291253639 GAJRAJSINGH STATE BANK OF INDIA(508548)
SubTotal 442 442
19 BERASIA MP-28-001-018-001/935
(GARHA KALAN) 		1728001018NRG24181020230154094 18/10/2023 jitendra singh 1728001018WL011308 jitendra singh 00152 HDFC0004683 1326 1326 Processed 09/11/2023 291253639 jitendrasingh BANK OF INDIA(508505)
20 BERASIA MP-28-001-027-002/201-A
(ANKIA) 		1728001027NRG24171020230153451 18/10/2023 Prabharani 1728001027WL011230 Prabharani 00152 HDFC0004683 442 442 Processed 09/11/2023 291253639 Prabharani HDFC BANK LTD(607152)
SubTotal 1768 1768
21 BERASIA MP-28-001-050-003/201-A
(NARELA DAMODAR) 		1728001050NRG24181020230153864 18/10/2023 narbda prsad 1728001050WL011281 narbda prsad 00176 IDIB000L524 663 663 Processed 09/11/2023 291253639 narbdaprsad INDIAN BANK(607105)
22 BERASIA MP-28-001-050-003/201-B
(NARELA DAMODAR) 		1728001050NRG24181020230153865 18/10/2023 jasodi bai 1728001050WL011281 jasodi bai 00176 IDIB000L524 663 663 Processed 09/11/2023 291253639 jasodibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
23 BERASIA MP-28-001-033-001/182
(BARRAI) 		1728001033NRG24121020230149688 18/10/2023 raju 1728001033WL010787 raju 00349 PSIB0021345 884 884 Processed 09/11/2023 291253639 raju INDIA POST PAYMENTS BANK LIMITED(508528)
24 BERASIA MP-28-001-033-001/2-A
(BARRAI) 		1728001033NRG24121020230149689 18/10/2023 RAVI JATAV 1728001033WL010787 RAVI JATAV 00349 PSIB0021345 884 884 Processed 10/11/2023 291253639 RAVIJATAV STATE BANK OF INDIA(508548)
25 BERASIA MP-28-001-033-001/23
(BARRAI) 		1728001033NRG24121020230149691 18/10/2023 kishir singh 1728001033WL010787 kishir singh 00349 PSIB0021345 884 884 Processed 10/11/2023 291253639 kishirsingh STATE BANK OF INDIA(508548)
26 BERASIA MP-28-001-033-001/42
(BARRAI) 		1728001033NRG24121020230149694 18/10/2023 bhagvati bai 1728001033WL010787 bhagvati bai 00349 PSIB0021345 884 884 Processed 10/11/2023 291253639 bhagvatibai PUNJAB & SIND BANK(607087)
27 BERASIA MP-28-001-033-001/42
(BARRAI) 		1728001033NRG24121020230149693 18/10/2023 rambabu 1728001033WL010787 rambabu 00349 PSIB0021345 884 884 Processed 10/11/2023 291253639 rambabu PUNJAB & SIND BANK(607087)
28 BERASIA MP-28-001-033-001/45
(BARRAI) 		1728001033NRG24121020230149697 18/10/2023 laxmi bai 1728001033WL010787 laxmi bai 00349 PSIB0021345 884 884 Processed 09/11/2023 291253639 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
29 BERASIA MP-28-001-033-003/28-B
(BARRAI) 		1728001033NRG24121020230149723 18/10/2023 AASHA MEHAR 1728001033WL010787 AASHA MEHAR 00349 PSIB0021345 442 442 Processed 10/11/2023 291253639 AASHAMEHAR PUNJAB & SIND BANK(607087)
SubTotal 5746 5746
30 BERASIA MP-28-001-033-001/1
(BARRAI) 		1728001033NRG24121020230149681 18/10/2023 gajraj singh 1728001033WL010787 gajraj singh 00415 SBIN0001499 884 884 Processed 09/11/2023 291253639 gajrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 BERASIA MP-28-001-033-001/12-A
(BARRAI) 		1728001033NRG24121020230149683 18/10/2023 narbda 1728001033WL010787 narbda 00415 SBIN0001499 884 884 Processed 09/11/2023 291253639 narbda INDIA POST PAYMENTS BANK LIMITED(508528)
32 BERASIA MP-28-001-033-001/12-A
(BARRAI) 		1728001033NRG24121020230149684 18/10/2023 saroj bai 1728001033WL010787 saroj bai 00415 SBIN0001499 884 884 Processed 10/11/2023 291253639 sarojbai STATE BANK OF INDIA(508548)
33 BERASIA MP-28-001-033-001/175
(BARRAI) 		1728001033NRG24121020230149686 18/10/2023 mohar singh 1728001033WL010787 mohar singh 00415 SBIN0001499 884 884 Processed 10/11/2023 291253639 moharsingh PUNJAB & SIND BANK(607087)
34 BERASIA MP-28-001-033-001/176
(BARRAI) 		1728001033NRG24121020230149687 18/10/2023 vanti 1728001033WL010787 vanti 00415 SBIN0001499 884 884 Processed 09/11/2023 291253639 vanti INDIA POST PAYMENTS BANK LIMITED(508528)
35 BERASIA MP-28-001-033-001/2-A
(BARRAI) 		1728001033NRG24121020230149690 18/10/2023 SHIVABI BAI 1728001033WL010787 SHIVABI BAI 00415 SBIN0001499 884 884 Processed 09/11/2023 291253639 SHIVABIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BERASIA MP-28-001-033-001/23
(BARRAI) 		1728001033NRG24121020230149692 18/10/2023 kamar bai 1728001033WL010787 kamar bai 00415 SBIN0001499 884 884 Processed 10/11/2023 291253639 kamarbai STATE BANK OF INDIA(508548)
37 BERASIA MP-28-001-033-001/43-A
(BARRAI) 		1728001033NRG24121020230149696 18/10/2023 rajkumari 1728001033WL010787 rajkumari 00415 SBIN0001499 884 884 Processed 10/11/2023 291253639 rajkumari STATE BANK OF INDIA(508548)
38 BERASIA MP-28-001-033-001/43-A
(BARRAI) 		1728001033NRG24121020230149695 18/10/2023 sandeep sharma 1728001033WL010787 sandeep sharma 00415 SBIN0001499 884 884 Processed 10/11/2023 291253639 sandeepsharma STATE BANK OF INDIA(508548)
39 BERASIA MP-28-001-033-001/49
(BARRAI) 		1728001033NRG24121020230149698 18/10/2023 ram prasad 1728001033WL010787 ram prasad 00415 SBIN0001499 884 884 Processed 10/11/2023 291253639 ramprasad STATE BANK OF INDIA(508548)
40 BERASIA MP-28-001-033-001/68
(BARRAI) 		1728001033NRG24121020230149703 18/10/2023 pyar bai 1728001033WL010787 pyar bai 00415 SBIN0001499 884 884 Processed 10/11/2023 291253639 pyarbai STATE BANK OF INDIA(508548)
41 BERASIA MP-28-001-033-001/87
(BARRAI) 		1728001033NRG24121020230149704 18/10/2023 nandlal 1728001033WL010787 nandlal 00415 SBIN0001499 663 663 Processed 09/11/2023 291253639 nandlal INDIA POST PAYMENTS BANK LIMITED(508528)
42 BERASIA MP-28-001-033-001/95
(BARRAI) 		1728001033NRG24121020230149705 18/10/2023 shaitan 1728001033WL010787 shaitan 00415 SBIN0001499 884 884 Processed 10/11/2023 291253639 shaitan STATE BANK OF INDIA(508548)
43 BERASIA MP-28-001-033-002/105
(BARRAI) 		1728001033NRG24121020230149708 18/10/2023 dharmendra 1728001033WL010787 dharmendra 00415 SBIN0001499 884 884 Processed 09/11/2023 291253639 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
44 BERASIA MP-28-001-033-002/124-C
(BARRAI) 		1728001033NRG24121020230149715 18/10/2023 malti bai 1728001033WL010787 malti bai 00415 SBIN0001499 884 884 Processed 10/11/2023 291253639 maltibai STATE BANK OF INDIA(508548)
45 BERASIA MP-28-001-033-002/195-B
(BARRAI) 		1728001033NRG24121020230149718 18/10/2023 mukesh kumar sahu 1728001033WL010787 mukesh kumar sahu 00415 SBIN0001499 442 442 Processed 10/11/2023 291253639 mukeshkumarsahu STATE BANK OF INDIA(508548)
46 BERASIA MP-28-001-033-003/21
(BARRAI) 		1728001033NRG24121020230149721 18/10/2023 mamta bai 1728001033WL010787 mamta bai 00415 SBIN0001499 442 442 Processed 10/11/2023 291253639 mamtabai STATE BANK OF INDIA(508548)
47 BERASIA MP-28-001-033-003/21
(BARRAI) 		1728001033NRG24121020230149720 18/10/2023 ram singh 1728001033WL010787 ram singh 00415 SBIN0001499 442 442 Processed 10/11/2023 291253639 ramsingh STATE BANK OF INDIA(508548)
48 BERASIA MP-28-001-033-003/29-B
(BARRAI) 		1728001033NRG24121020230149725 18/10/2023 anil 1728001033WL010787 anil 00415 SBIN0001499 442 442 Processed 10/11/2023 291253639 anil STATE BANK OF INDIA(508548)
49 BERASIA MP-28-001-033-003/32-A
(BARRAI) 		1728001033NRG24121020230149726 18/10/2023 SARVAN SINGH JATAV 1728001033WL010787 SARVAN SINGH JATAV 00415 SBIN0001499 884 884 Processed 09/11/2023 291253639 SARVANSINGHJATAV BANK OF INDIA(508505)
50 BERASIA MP-28-001-033-003/52
(BARRAI) 		1728001033NRG24121020230149727 18/10/2023 Soudan Singh 1728001033WL010787 Soudan Singh 00415 SBIN0001499 884 884 Processed 10/11/2023 291253639 SoudanSingh STATE BANK OF INDIA(508548)
51 BERASIA MP-28-001-033-003/59
(BARRAI) 		1728001033NRG24121020230149859 18/10/2023 Hariom jatav 1728001033WL010807 Hariom jatav 00415 SBIN0001499 1105 1105 Processed 10/11/2023 291253639 Hariomjatav STATE BANK OF INDIA(508548)
52 BERASIA MP-28-001-033-003/59
(BARRAI) 		1728001033NRG24121020230149860 18/10/2023 Pradeep Singh 1728001033WL010807 Pradeep Singh 00415 SBIN0001499 1105 1105 Processed 09/11/2023 291253639 PradeepSingh CENTRAL BANK OF INDIA(607115)
53 BERASIA MP-28-001-033-003/65-D
(BARRAI) 		1728001033NRG24121020230149862 18/10/2023 man 1728001033WL010807 man 00415 SBIN0001499 884 884 Processed 10/11/2023 291253639 man STATE BANK OF INDIA(508548)
54 BERASIA MP-28-001-033-004/11-C
(BARRAI) 		1728001033NRG24121020230149863 18/10/2023 Jitendra kumar mehar 1728001033WL010807 Jitendra kumar mehar 00415 SBIN0001499 884 884 Processed 10/11/2023 291253639 Jitendrakumarmehar STATE BANK OF INDIA(508548)
55 BERASIA MP-28-001-033-004/13
(BARRAI) 		1728001033NRG24121020230149864 18/10/2023 jagnath singh 1728001033WL010807 jagnath singh 00415 SBIN0001499 884 884 Processed 10/11/2023 291253639 jagnathsingh STATE BANK OF INDIA(508548)
56 BERASIA MP-28-001-033-004/13-A
(BARRAI) 		1728001033NRG24121020230149865 18/10/2023 kavita jayav 1728001033WL010807 kavita jayav 00415 SBIN0001499 884 884 Processed 10/11/2023 291253639 kavitajayav STATE BANK OF INDIA(508548)
57 BERASIA MP-28-001-033-004/33-A
(BARRAI) 		1728001033NRG24121020230149870 18/10/2023 POOJA KUSHWAH 1728001033WL010807 POOJA KUSHWAH 00415 SBIN0001499 884 884 Processed 10/11/2023 291253639 POOJAKUSHWAH STATE BANK OF INDIA(508548)
58 BERASIA MP-28-001-033-004/33-A
(BARRAI) 		1728001033NRG24121020230149869 18/10/2023 PRAN SINGH 1728001033WL010807 PRAN SINGH 00415 SBIN0001499 884 884 Processed 10/11/2023 291253639 PRANSINGH STATE BANK OF INDIA(508548)
59 BERASIA MP-28-001-033-004/62-D
(BARRAI) 		1728001033NRG24121020230149873 18/10/2023 brijesh 1728001033WL010807 brijesh 00415 SBIN0001499 884 884 Processed 10/11/2023 291253639 brijesh STATE BANK OF INDIA(508548)
60 BERASIA MP-28-001-034-002/363-C
(HINGONI) 		1728001034NRG24171020230153660 18/10/2023 priti bai 1728001034WL011260 priti bai 00415 SBIN0001499 442 442 Processed 10/11/2023 291253639 pritibai STATE BANK OF INDIA(508548)
61 BERASIA MP-28-001-043-003/116-D
(PARSORA) 		1728001043NRG24171020230153479 18/10/2023 Goma Bai 1728001043WL011234 Goma Bai 00415 SBIN0001499 2652 2652 Processed 10/11/2023 291253639 GomaBai STATE BANK OF INDIA(508548)
62 BERASIA MP-28-001-043-003/174
(PARSORA) 		1728001043NRG24171020230153481 18/10/2023 Bhuri bai 1728001043WL011234 Bhuri bai 00415 SBIN0001499 2652 2652 Processed 10/11/2023 291253639 Bhuribai STATE BANK OF INDIA(508548)
SubTotal 30719 30719
63 BERASIA MP-28-001-027-002/55
(ANKIA) 		1728001027NRG24171020230153468 18/10/2023 HEMENDRA SINGH SOLANKI 1728001027WL011230 HEMENDRA SINGH SOLANKI 00415 SBIN0010809 442 442 Processed 10/11/2023 291253639 HEMENDRASINGHSOLANKI STATE BANK OF INDIA(508548)
SubTotal 442 442
64 BERASIA MP-28-001-018-001/267
(GARHA KALAN) 		1728001018NRG24181020230153996 18/10/2023 NIRALA 1728001018WL011296 NIRALA 00415 SBIN0030255 1326 1326 Processed 10/11/2023 291253639 NIRALA STATE BANK OF INDIA(508548)
65 BERASIA MP-28-001-018-001/305
(GARHA KALAN) 		1728001018NRG24181020230153997 18/10/2023 shyam kawar 1728001018WL011296 shyam kawar 00415 SBIN0030255 1326 1326 Processed 10/11/2023 291253639 shyamkawar STATE BANK OF INDIA(508548)
66 BERASIA MP-28-001-018-001/351
(GARHA KALAN) 		1728001018NRG24181020230153998 18/10/2023 chatarbhan singh 1728001018WL011296 chatarbhan singh 00415 SBIN0030255 1326 1326 Processed 09/11/2023 291253639 chatarbhansingh FINO PAYMENTS BANK LTD(608001)
67 BERASIA MP-28-001-018-001/354
(GARHA KALAN) 		1728001018NRG24181020230153999 18/10/2023 vandna kawar 1728001018WL011296 vandna kawar 00415 SBIN0030255 1326 1326 Processed 10/11/2023 291253639 vandnakawar STATE BANK OF INDIA(508548)
68 BERASIA MP-28-001-018-001/389
(GARHA KALAN) 		1728001018NRG24181020230154000 18/10/2023 shelendra kawar 1728001018WL011296 shelendra kawar 00415 SBIN0030255 1326 1326 Processed 10/11/2023 291253639 shelendrakawar STATE BANK OF INDIA(508548)
69 BERASIA MP-28-001-018-001/422
(GARHA KALAN) 		1728001018NRG24181020230154001 18/10/2023 lakhan singh 1728001018WL011296 lakhan singh 00415 SBIN0030255 1326 1326 Processed 10/11/2023 291253639 lakhansingh STATE BANK OF INDIA(508548)
70 BERASIA MP-28-001-018-001/465
(GARHA KALAN) 		1728001018NRG24181020230154003 18/10/2023 nand kanwar 1728001018WL011296 nand kanwar 00415 SBIN0030255 1326 1326 Processed 10/11/2023 291253639 nandkanwar STATE BANK OF INDIA(508548)
71 BERASIA MP-28-001-018-001/466
(GARHA KALAN) 		1728001018NRG24181020230154004 18/10/2023 gora kanwar 1728001018WL011296 gora kanwar 00415 SBIN0030255 1326 1326 Processed 10/11/2023 291253639 gorakanwar STATE BANK OF INDIA(508548)
72 BERASIA MP-28-001-027-001/141
(ANKIA) 		1728001027NRG24171020230153428 18/10/2023 omprakasha 1728001027WL011230 omprakasha 00415 SBIN0030255 442 442 Processed 10/11/2023 291253639 omprakasha STATE BANK OF INDIA(508548)
73 BERASIA MP-28-001-027-001/142
(ANKIA) 		1728001027NRG24171020230153429 18/10/2023 SUNEEL 1728001027WL011230 SUNEEL 00415 SBIN0030255 442 442 Processed 10/11/2023 291253639 SUNEEL STATE BANK OF INDIA(508548)
74 BERASIA MP-28-001-027-001/4
(ANKIA) 		1728001027NRG24171020230153430 18/10/2023 jaikishan 1728001027WL011230 jaikishan 00415 SBIN0030255 442 442 Processed 10/11/2023 291253639 jaikishan STATE BANK OF INDIA(508548)
75 BERASIA MP-28-001-027-002/101
(ANKIA) 		1728001027NRG24171020230153431 18/10/2023 ramswaroop 1728001027WL011230 ramswaroop 00415 SBIN0030255 442 442 Processed 10/11/2023 291253639 ramswaroop STATE BANK OF INDIA(508548)
76 BERASIA MP-28-001-027-002/109
(ANKIA) 		1728001027NRG24171020230153432 18/10/2023 Deviram 1728001027WL011230 Deviram 00415 SBIN0030255 442 442 Processed 10/11/2023 291253639 Deviram STATE BANK OF INDIA(508548)
77 BERASIA MP-28-001-027-002/12-B
(ANKIA) 		1728001027NRG24171020230153436 18/10/2023 LILA BAI 1728001027WL011230 LILA BAI 00415 SBIN0030255 442 442 Processed 10/11/2023 291253639 LILABAI STATE BANK OF INDIA(508548)
78 BERASIA MP-28-001-027-002/12-D
(ANKIA) 		1728001027NRG24171020230153437 18/10/2023 MATHURA BAI 1728001027WL011230 MATHURA BAI 00415 SBIN0030255 442 442 Processed 10/11/2023 291253639 MATHURABAI STATE BANK OF INDIA(508548)
79 BERASIA MP-28-001-027-002/13-B
(ANKIA) 		1728001027NRG24171020230153440 18/10/2023 GULJI RAM 1728001027WL011230 GULJI RAM 00415 SBIN0030255 442 442 Processed 10/11/2023 291253639 GULJIRAM STATE BANK OF INDIA(508548)
80 BERASIA MP-28-001-027-002/13-C
(ANKIA) 		1728001027NRG24171020230153441 18/10/2023 GULAB BAI 1728001027WL011230 GULAB BAI 00415 SBIN0030255 442 442 Processed 10/11/2023 291253639 GULABBAI STATE BANK OF INDIA(508548)
81 BERASIA MP-28-001-027-002/155
(ANKIA) 		1728001027NRG24171020230153442 18/10/2023 BRAJRAJ SINGH 1728001027WL011230 BRAJRAJ SINGH 00415 SBIN0030255 442 442 Processed 09/11/2023 291253639 BRAJRAJSINGH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
82 BERASIA MP-28-001-027-002/17-A
(ANKIA) 		1728001027NRG24171020230153443 18/10/2023 HARIPRASAD 1728001027WL011230 HARIPRASAD 00415 SBIN0030255 442 442 Processed 10/11/2023 291253639 HARIPRASAD STATE BANK OF INDIA(508548)
83 BERASIA MP-28-001-027-002/192
(ANKIA) 		1728001027NRG24171020230153445 18/10/2023 samandar singh 1728001027WL011230 samandar singh 00415 SBIN0030255 442 442 Processed 10/11/2023 291253639 samandarsingh STATE BANK OF INDIA(508548)
84 BERASIA MP-28-001-027-002/192-A
(ANKIA) 		1728001027NRG24171020230153446 18/10/2023 MEENA KUMARI 1728001027WL011230 MEENA KUMARI 00415 SBIN0030255 442 442 Processed 10/11/2023 291253639 MEENAKUMARI STATE BANK OF INDIA(508548)
85 BERASIA MP-28-001-027-002/200
(ANKIA) 		1728001027NRG24171020230153447 18/10/2023 mahendra singh 1728001027WL011230 mahendra singh 00415 SBIN0030255 442 442 Processed 09/11/2023 291253639 mahendrasingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
86 BERASIA MP-28-001-027-002/202
(ANKIA) 		1728001027NRG24171020230153453 18/10/2023 YOGENDRASINGH 1728001027WL011230 YOGENDRASINGH 00415 SBIN0030255 442 442 Processed 10/11/2023 291253639 YOGENDRASINGH STATE BANK OF INDIA(508548)
87 BERASIA MP-28-001-027-002/205
(ANKIA) 		1728001027NRG24171020230153455 18/10/2023 Amar singh 1728001027WL011230 Amar singh 00415 SBIN0030255 442 442 Processed 10/11/2023 291253639 Amarsingh STATE BANK OF INDIA(508548)
88 BERASIA MP-28-001-027-002/210
(ANKIA) 		1728001027NRG24171020230153415 18/10/2023 RAJENDRA SINGH 1728001027WL011226 RAJENDRA SINGH 00415 SBIN0030255 1105 1105 Processed 10/11/2023 291253639 RAJENDRASINGH STATE BANK OF INDIA(508548)
89 BERASIA MP-28-001-027-002/211-A
(ANKIA) 		1728001027NRG24171020230153476 18/10/2023 Chetan Singh Solanki 1728001027WL011233 Chetan Singh Solanki 00415 SBIN0030255 221 221 Processed 10/11/2023 291253639 ChetanSinghSolanki STATE BANK OF INDIA(508548)
90 BERASIA MP-28-001-027-002/225-B
(ANKIA) 		1728001027NRG24171020230153456 18/10/2023 krishn mohan lovewanshi 1728001027WL011230 krishn mohan lovewanshi 00415 SBIN0030255 442 442 Processed 10/11/2023 291253639 krishnmohanlovewanshi STATE BANK OF INDIA(508548)
91 BERASIA MP-28-001-027-002/229
(ANKIA) 		1728001027NRG24171020230153457 18/10/2023 MOHR SINGH 1728001027WL011230 MOHR SINGH 00415 SBIN0030255 442 442 Processed 10/11/2023 291253639 MOHRSINGH STATE BANK OF INDIA(508548)
92 BERASIA MP-28-001-027-002/229-B
(ANKIA) 		1728001027NRG24171020230153458 18/10/2023 mamta 1728001027WL011230 mamta 00415 SBIN0030255 442 442 Processed 10/11/2023 291253639 mamta STATE BANK OF INDIA(508548)
93 BERASIA MP-28-001-027-002/229-C
(ANKIA) 		1728001027NRG24171020230153459 18/10/2023 lakhan lal 1728001027WL011230 lakhan lal 00415 SBIN0030255 442 442 Processed 10/11/2023 291253639 lakhanlal STATE BANK OF INDIA(508548)
94 BERASIA MP-28-001-027-002/229-D
(ANKIA) 		1728001027NRG24171020230153460 18/10/2023 pooja lovewanshi 1728001027WL011230 pooja lovewanshi 00415 SBIN0030255 442 442 Processed 10/11/2023 291253639 poojalovewanshi STATE BANK OF INDIA(508548)
95 BERASIA MP-28-001-027-002/241
(ANKIA) 		1728001027NRG24171020230153461 18/10/2023 VIRENDRA 1728001027WL011230 VIRENDRA 00415 SBIN0030255 442 442 Processed 10/11/2023 291253639 VIRENDRA STATE BANK OF INDIA(508548)
96 BERASIA MP-28-001-027-002/25
(ANKIA) 		1728001027NRG24171020230153464 18/10/2023 Deviram 1728001027WL011230 Deviram 00415 SBIN0030255 442 442 Processed 10/11/2023 291253639 Deviram STATE BANK OF INDIA(508548)
97 BERASIA MP-28-001-027-002/275
(ANKIA) 		1728001027NRG24171020230153465 18/10/2023 dharmendra 1728001027WL011230 dharmendra 00415 SBIN0030255 442 442 Processed 10/11/2023 291253639 dharmendra STATE BANK OF INDIA(508548)
98 BERASIA MP-28-001-027-002/311
(ANKIA) 		1728001027NRG24171020230153466 18/10/2023 naurang bai 1728001027WL011230 naurang bai 00415 SBIN0030255 442 442 Processed 10/11/2023 291253639 naurangbai STATE BANK OF INDIA(508548)
99 BERASIA MP-28-001-027-002/58
(ANKIA) 		1728001027NRG24171020230153469 18/10/2023 Jagram singh 1728001027WL011230 Jagram singh 00415 SBIN0030255 442 442 Processed 09/11/2023 291253639 Jagramsingh FINO PAYMENTS BANK LTD(608001)
100 BERASIA MP-28-001-027-002/70
(ANKIA) 		1728001027NRG24171020230153470 18/10/2023 Mukesh 1728001027WL011230 Mukesh 00415 SBIN0030255 442 442 Processed 10/11/2023 291253639 Mukesh STATE BANK OF INDIA(508548)
101 BERASIA MP-28-001-027-002/75
(ANKIA) 		1728001027NRG24171020230153471 18/10/2023 Mathura lal 1728001027WL011230 Mathura lal 00415 SBIN0030255 442 442 Processed 10/11/2023 291253639 Mathuralal STATE BANK OF INDIA(508548)
102 BERASIA MP-28-001-043-003/167
(PARSORA) 		1728001043NRG24171020230153480 18/10/2023 LAXMAN BHARTI 1728001043WL011234 LAXMAN BHARTI 00415 SBIN0030255 2652 2652 Processed 10/11/2023 291253639 LAXMANBHARTI STATE BANK OF INDIA(508548)
103 BERASIA MP-28-001-043-003/184
(PARSORA) 		1728001043NRG24171020230153482 18/10/2023 jagdish bharti 1728001043WL011234 jagdish bharti 00415 SBIN0030255 2652 2652 Processed 09/11/2023 291253639 jagdishbharti BANK OF INDIA(508505)
104 BERASIA MP-28-001-043-003/365-B
(PARSORA) 		1728001043NRG24171020230153483 18/10/2023 Sunita bai 1728001043WL011234 Sunita bai 00415 SBIN0030255 2652 2652 Processed 09/11/2023 291253639 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
105 BERASIA MP-28-001-043-003/61-C
(PARSORA) 		1728001043NRG24171020230153488 18/10/2023 Reena 1728001043WL011236 Reena 00415 SBIN0030255 2652 2652 Processed 10/11/2023 291253639 Reena STATE BANK OF INDIA(508548)
SubTotal 34918 34918
106 BERASIA MP-28-001-033-002/108
(BARRAI) 		1728001033NRG24121020230149710 18/10/2023 RAMBABOO 1728001033WL010787 RAMBABOO 00666 IDFB0041381 884 884 Processed 09/11/2023 291253639 RAMBABOO BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
107 BERASIA MP-28-001-033-002/179-B
(BARRAI) 		1728001033NRG24121020230149716 18/10/2023 jitendra 1728001033WL010787 jitendra 00666 IDFB0041381 442 442 Processed 10/11/2023 291253639 jitendra PUNJAB & SIND BANK(607087)
108 BERASIA MP-28-001-077-001/453-A
(RAMPURA BALACHON) 		1728001077NRG24181020230154085 18/10/2023 chinta 1728001077WL011307 chinta 00666 IDFB0041381 1105 1105 Processed 09/11/2023 291253639 chinta FINO PAYMENTS BANK LTD(608001)
109 BERASIA MP-28-001-077-001/453-A
(RAMPURA BALACHON) 		1728001077NRG24181020230154084 18/10/2023 rambabu 1728001077WL011307 rambabu 00666 IDFB0041381 1105 1105 Processed 10/11/2023 291253639 rambabu PUNJAB & SIND BANK(607087)
SubTotal 3536 3536
110 BERASIA MP-28-001-018-001/162
(GARHA KALAN) 		1728001018NRG24181020230153995 18/10/2023 ramnath singh 1728001018WL011296 ramnath singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253639 ramnathsingh FINO PAYMENTS BANK LTD(608001)
111 BERASIA MP-28-001-027-002/114-B
(ANKIA) 		1728001027NRG24171020230153472 18/10/2023 PREETAM NAT 1728001027WL011231 PREETAM NAT 00688 FINO0001001 221 221 Processed 09/11/2023 291253639 PREETAMNAT FINO PAYMENTS BANK LTD(608001)
112 BERASIA MP-28-001-027-002/114-D
(ANKIA) 		1728001027NRG24171020230153473 18/10/2023 RAMKNYA BAI 1728001027WL011231 RAMKNYA BAI 00688 FINO0001001 221 221 Processed 09/11/2023 291253639 RAMKNYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 BERASIA MP-28-001-027-002/115-B
(ANKIA) 		1728001027NRG24171020230153434 18/10/2023 MANGEE LAL 1728001027WL011230 MANGEE LAL 00688 FINO0001001 442 442 Processed 09/11/2023 291253639 MANGEELAL FINO PAYMENTS BANK LTD(608001)
114 BERASIA MP-28-001-027-002/200-A
(ANKIA) 		1728001027NRG24171020230153448 18/10/2023 GOPAL SINGH 1728001027WL011230 GOPAL SINGH 00688 FINO0001001 442 442 Processed 10/11/2023 291253639 GOPALSINGH STATE BANK OF INDIA(508548)
115 BERASIA MP-28-001-027-002/200-C
(ANKIA) 		1728001027NRG24171020230153449 18/10/2023 MONIKA SOLANKI 1728001027WL011230 MONIKA SOLANKI 00688 FINO0001001 442 442 Processed 09/11/2023 291253639 MONIKASOLANKI FINO PAYMENTS BANK LTD(608001)
116 BERASIA MP-28-001-027-002/200-D
(ANKIA) 		1728001027NRG24171020230153414 18/10/2023 PRAKASH KUWAR 1728001027WL011226 PRAKASH KUWAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291253639 PRAKASHKUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
117 BERASIA MP-28-001-027-002/201
(ANKIA) 		1728001027NRG24171020230153450 18/10/2023 shila kuwar 1728001027WL011230 shila kuwar 00688 FINO0001001 442 442 Processed 10/11/2023 291253639 shilakuwar STATE BANK OF INDIA(508548)
118 BERASIA MP-28-001-027-002/203-B
(ANKIA) 		1728001027NRG24171020230153454 18/10/2023 payal 1728001027WL011230 payal 00688 FINO0001001 442 442 Processed 09/11/2023 291253639 payal FINO PAYMENTS BANK LTD(608001)
119 BERASIA MP-28-001-027-002/215-A
(ANKIA) 		1728001027NRG24171020230153477 18/10/2023 SHIVNARAYAN SINGH 1728001027WL011233 SHIVNARAYAN SINGH 00688 FINO0001001 221 221 Processed 09/11/2023 291253639 SHIVNARAYANSINGH FINO PAYMENTS BANK LTD(608001)
120 BERASIA MP-28-001-027-002/216-A
(ANKIA) 		1728001027NRG24171020230153474 18/10/2023 BHAVAR LAL 1728001027WL011232 BHAVAR LAL 00688 FINO0001001 221 221 Processed 09/11/2023 291253639 BHAVARLAL FINO PAYMENTS BANK LTD(608001)
121 BERASIA MP-28-001-027-002/242-D
(ANKIA) 		1728001027NRG24171020230153462 18/10/2023 RANEE KUWAR 1728001027WL011230 RANEE KUWAR 00688 FINO0001001 442 442 Processed 09/11/2023 291253639 RANEEKUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
122 BERASIA MP-28-001-027-002/243-A
(ANKIA) 		1728001027NRG24171020230153463 18/10/2023 yogendra singh 1728001027WL011230 yogendra singh 00688 FINO0001001 442 442 Processed 09/11/2023 291253639 yogendrasingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
123 BERASIA MP-28-001-027-002/50-A
(ANKIA) 		1728001027NRG24171020230153475 18/10/2023 NARBDAPRASAD 1728001027WL011232 NARBDAPRASAD 00688 FINO0001001 221 221 Processed 09/11/2023 291253639 NARBDAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
124 BERASIA MP-28-001-018-001/823
(GARHA KALAN) 		1728001018NRG24181020230154088 18/10/2023 vishal singh 1728001018WL011308 vishal singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253639 vishalsingh FINO PAYMENTS BANK LTD(608001)
125 BERASIA MP-28-001-018-001/824
(GARHA KALAN) 		1728001018NRG24181020230154089 18/10/2023 himmat singh 1728001018WL011308 himmat singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253639 himmatsingh FINO PAYMENTS BANK LTD(608001)
126 BERASIA MP-28-001-018-001/827
(GARHA KALAN) 		1728001018NRG24181020230154090 18/10/2023 subham singh solanki 1728001018WL011308 subham singh solanki 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253639 subhamsinghsolanki FINO PAYMENTS BANK LTD(608001)
127 BERASIA MP-28-001-018-001/855
(GARHA KALAN) 		1728001018NRG24181020230154091 18/10/2023 purti den 1728001018WL011308 purti den 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253639 purtiden FINO PAYMENTS BANK LTD(608001)
128 BERASIA MP-28-001-018-001/856
(GARHA KALAN) 		1728001018NRG24181020230154092 18/10/2023 monika 1728001018WL011308 monika 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253639 monika FINO PAYMENTS BANK LTD(608001)
129 BERASIA MP-28-001-018-001/909
(GARHA KALAN) 		1728001018NRG24181020230154093 18/10/2023 satyprakash singh 1728001018WL011308 satyprakash singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253639 satyprakashsingh FINO PAYMENTS BANK LTD(608001)
130 BERASIA MP-28-001-033-001/12
(BARRAI) 		1728001033NRG24121020230149682 18/10/2023 raj bai 1728001033WL010787 raj bai 00688 FINO0001446 884 884 Processed 09/11/2023 291253639 rajbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
131 BERASIA MP-28-001-018-001/814
(GARHA KALAN) 		1728001018NRG24181020230154087 18/10/2023 rajkumari solanki 1728001018WL011308 rajkumari solanki 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291253639 rajkumarisolanki STATE BANK OF INDIA(508548)
132 BERASIA MP-28-001-027-002/201-B
(ANKIA) 		1728001027NRG24171020230153452 18/10/2023 Anuradha Kuwanr 1728001027WL011230 Anuradha Kuwanr 00691 IPOS0000001 442 442 Processed 09/11/2023 291253639 AnuradhaKuwanr INDIA POST PAYMENTS BANK LIMITED(508528)
133 BERASIA MP-28-001-027-002/210-D
(ANKIA) 		1728001027NRG24171020230153417 18/10/2023 Ravi Singh 1728001027WL011227 Ravi Singh 00691 IPOS0000001 221 221 Processed 09/11/2023 291253639 RaviSingh INDIA POST PAYMENTS BANK LIMITED(508528)
134 BERASIA MP-28-001-033-001/171
(BARRAI) 		1728001033NRG24121020230149685 18/10/2023 vikram 1728001033WL010787 vikram 00691 IPOS0000001 884 884 Processed 09/11/2023 291253639 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
135 BERASIA MP-28-001-033-001/97
(BARRAI) 		1728001033NRG24121020230149706 18/10/2023 Dhanna lal 1728001033WL010787 Dhanna lal 00691 IPOS0000001 884 884 Processed 09/11/2023 291253639 Dhannalal INDIA POST PAYMENTS BANK LIMITED(508528)
136 BERASIA MP-28-001-033-002/101-C
(BARRAI) 		1728001033NRG24121020230149707 18/10/2023 Manisha rajput 1728001033WL010787 Manisha rajput 00691 IPOS0000001 884 884 Processed 09/11/2023 291253639 Manisharajput INDIA POST PAYMENTS BANK LIMITED(508528)
137 BERASIA MP-28-001-033-002/106
(BARRAI) 		1728001033NRG24121020230149709 18/10/2023 bhero lal 1728001033WL010787 bhero lal 00691 IPOS0000001 884 884 Processed 09/11/2023 291253639 bherolal INDIA POST PAYMENTS BANK LIMITED(508528)
138 BERASIA MP-28-001-033-002/108-A
(BARRAI) 		1728001033NRG24121020230149711 18/10/2023 arvind raput 1728001033WL010787 arvind raput 00691 IPOS0000001 884 884 Processed 09/11/2023 291253639 arvindraput INDIA POST PAYMENTS BANK LIMITED(508528)
139 BERASIA MP-28-001-033-002/179-B
(BARRAI) 		1728001033NRG24121020230149717 18/10/2023 Reena Bai 1728001033WL010787 Reena Bai 00691 IPOS0000001 442 442 Processed 09/11/2023 291253639 ReenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
140 BERASIA MP-28-001-033-002/71-B
(BARRAI) 		1728001033NRG24121020230149719 18/10/2023 Pushpa Bai 1728001033WL010787 Pushpa Bai 00691 IPOS0000001 442 442 Processed 09/11/2023 291253639 PushpaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
141 BERASIA MP-28-001-094-001/10
(MANIKHEDI GUNGA) 		1728001094NRG24181020230153862 18/10/2023 KUNDAN 1728001094WL011280 KUNDAN 00697 BKID0MG7008 1326 1326 Processed 10/11/2023 291253639 KUNDAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 116688 116688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_181023APB_FTO_322905 AXIS BANK UTIB0000044 BHOPAL 2652
2 BERASIA MP1728001_181023APB_FTO_322905 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 884
3 BERASIA MP1728001_181023APB_FTO_322905 Bank of India BKID0009016 BERASIA 4862
4 BERASIA MP1728001_181023APB_FTO_322905 Bank of India BKID0009023 NAZIRABAD 2652
5 BERASIA MP1728001_181023APB_FTO_322905 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 2210
6 BERASIA MP1728001_181023APB_FTO_322905 Canara Bank CNRB0017700 BHOPAL 442
7 BERASIA MP1728001_181023APB_FTO_322905 District Central Cooperative Bank CBIN0MPDCAE DCCB- Bhopal 442
8 BERASIA MP1728001_181023APB_FTO_322905 HDFC bank HDFC0004683 BERASIA 1768
9 BERASIA MP1728001_181023APB_FTO_322905 Indian Bank IDIB000L524 Lalaria 1326
10 BERASIA MP1728001_181023APB_FTO_322905 Punjab & Sind Bank PSIB0021345 BERASIA 5746
11 BERASIA MP1728001_181023APB_FTO_322905 State Bank of India SBIN0001499 BERASIA 30719
12 BERASIA MP1728001_181023APB_FTO_322905 State Bank of India SBIN0010809 NARSINGHGARH 442
13 BERASIA MP1728001_181023APB_FTO_322905 State Bank of India SBIN0030255 RUNAHA 34918
14 BERASIA MP1728001_181023APB_FTO_322905 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3536
15 BERASIA MP1728001_181023APB_FTO_322905 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
16 BERASIA MP1728001_181023APB_FTO_322905 Fino Payments Bank Ltd FINO0001446 MP RO 8840
17 BERASIA MP1728001_181023APB_FTO_322905 India Post Payments Bank IPOS0000001 Bhopal 7072
18 BERASIA MP1728001_181023APB_FTO_322905 India Post Payments Bank IPOS0000001 Rajgarh 221
19 BERASIA MP1728001_181023APB_FTO_322905 Madhya Pradesh Gramin Bank BKID0MG7008 DILLOD-Bhopal 1326

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