Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_210723APB_FTO_178948
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-28-001-066-002/257
(DOLATPURA) 		1728001066NRG24210720230094590 21/07/2023 Jagannath Singh 1728001066WL006143 Jagannath Singh 00032 UTIB0002530 1326 1326 Processed 29/07/2023 209296788 JagannathSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 BERASIA MP-28-001-029-004/8-B
(DAMILA) 		1728001029NRG24200720230094236 21/07/2023 Santosh 1728001029WL006119 Santosh 00045 BARB0ISLBHO 1105 1105 Processed 28/07/2023 209296788 Santosh BANK OF BARODA(606985)
SubTotal 1105 1105
3 BERASIA MP-28-001-043-003/213-D
(PARSORA) 		1728001043NRG24200720230094395 21/07/2023 suresh 1728001043WL006128 suresh 00045 BARB0SUKHIS 221 221 Processed 28/07/2023 209296788 suresh BANK OF BARODA(606985)
SubTotal 221 221
4 BERASIA MP-28-001-066-002/262
(DOLATPURA) 		1728001066NRG24210720230094594 21/07/2023 Ratan Singh 1728001066WL006143 Ratan Singh 00045 BARB0VJTARW 1326 1326 Processed 28/07/2023 209296788 RatanSingh BANK OF BARODA(606985)
SubTotal 1326 1326
5 BERASIA MP-28-001-043-003/1-C
(PARSORA) 		1728001043NRG24200720230094384 21/07/2023 Mukesh giri 1728001043WL006128 Mukesh giri 00048 BKID0009016 221 221 Processed 29/07/2023 209296788 Mukeshgiri INDIA POST PAYMENTS BANK LIMITED(508528)
6 BERASIA MP-28-001-043-003/180-A
(PARSORA) 		1728001043NRG24200720230094392 21/07/2023 mamta bai 1728001043WL006128 mamta bai 00048 BKID0009016 221 221 Processed 28/07/2023 209296788 mamtabai BANK OF INDIA(508505)
SubTotal 442 442
7 BERASIA MP-28-001-043-003/21-C
(PARSORA) 		1728001043NRG24200720230094394 21/07/2023 Shivani Giri 1728001043WL006128 Shivani Giri 00048 BKID0009020 221 221 Processed 28/07/2023 209296788 ShivaniGiri BANK OF INDIA(508505)
SubTotal 221 221
8 BERASIA MP-28-001-029-004/504-B
(DAMILA) 		1728001029NRG24200720230094232 21/07/2023 Jagdish Gurjar 1728001029WL006119 Jagdish Gurjar 00048 BKID0009023 1105 1105 Processed 29/07/2023 209296788 JagdishGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
9 BERASIA MP-28-001-043-003/804
(PARSORA) 		1728001043NRG24200720230094428 21/07/2023 PRITI JATAV 1728001043WL006128 PRITI JATAV 00048 BKID0009023 221 221 Processed 28/07/2023 209296788 PRITIJATAV BANK OF INDIA(508505)
SubTotal 1326 1326
10 BERASIA MP-28-001-103-001/245
(KARONDIYA) 		1728001103NRG24200720230094347 21/07/2023 BHARAT 1728001103WL006126 BHARAT 00176 IDIB000G647 1547 1547 Processed 28/07/2023 209296788 BHARAT INDIAN BANK(607105)
11 BERASIA MP-28-001-103-001/251
(KARONDIYA) 		1728001103NRG24200720230094349 21/07/2023 Umesh kumar 1728001103WL006126 Umesh kumar 00176 IDIB000G647 1547 1547 Processed 28/07/2023 209296788 Umeshkumar INDIAN BANK(607105)
12 BERASIA MP-28-001-103-001/259-A
(KARONDIYA) 		1728001103NRG24200720230094351 21/07/2023 Deepak 1728001103WL006126 Deepak 00176 IDIB000G647 1547 1547 Processed 28/07/2023 209296788 Deepak INDIAN BANK(607105)
13 BERASIA MP-28-001-103-001/26
(KARONDIYA) 		1728001103NRG24200720230094352 21/07/2023 Mohan lal 1728001103WL006126 Mohan lal 00176 IDIB000G647 1547 1547 Processed 28/07/2023 209296788 Mohanlal INDIAN BANK(607105)
14 BERASIA MP-28-001-103-001/268-B
(KARONDIYA) 		1728001103NRG24200720230094354 21/07/2023 SHUBHAM 1728001103WL006126 SHUBHAM 00176 IDIB000G647 1547 1547 Processed 28/07/2023 209296788 SHUBHAM INDIAN BANK(607105)
15 BERASIA MP-28-001-103-001/269
(KARONDIYA) 		1728001103NRG24200720230094355 21/07/2023 BHARAT SINGH 1728001103WL006126 BHARAT SINGH 00176 IDIB000G647 1547 1547 Processed 28/07/2023 209296788 BHARATSINGH IDBI BANK(607095)
16 BERASIA MP-28-001-103-001/270
(KARONDIYA) 		1728001103NRG24200720230094356 21/07/2023 PATIRAM 1728001103WL006126 PATIRAM 00176 IDIB000G647 1547 1547 Processed 28/07/2023 209296788 PATIRAM INDIAN BANK(607105)
17 BERASIA MP-28-001-103-001/287
(KARONDIYA) 		1728001103NRG24200720230094357 21/07/2023 Chote ram 1728001103WL006126 Chote ram 00176 IDIB000G647 1547 1547 Processed 28/07/2023 209296788 Choteram BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
18 BERASIA MP-28-001-103-001/30
(KARONDIYA) 		1728001103NRG24200720230094358 21/07/2023 Harlal 1728001103WL006126 Harlal 00176 IDIB000G647 1547 1547 Processed 28/07/2023 209296788 Harlal INDIAN BANK(607105)
19 BERASIA MP-28-001-103-001/304
(KARONDIYA) 		1728001103NRG24200720230094359 21/07/2023 SANTOSH 1728001103WL006126 SANTOSH 00176 IDIB000G647 1547 1547 Processed 28/07/2023 209296788 SANTOSH BANK OF INDIA(508505)
20 BERASIA MP-28-001-103-001/308-A
(KARONDIYA) 		1728001103NRG24200720230094360 21/07/2023 Diwan singh 1728001103WL006126 Diwan singh 00176 IDIB000G647 1547 1547 Processed 28/07/2023 209296788 Diwansingh INDIAN BANK(607105)
21 BERASIA MP-28-001-103-001/309
(KARONDIYA) 		1728001103NRG24200720230094361 21/07/2023 RAM DAYAL 1728001103WL006126 RAM DAYAL 00176 IDIB000G647 1547 1547 Processed 28/07/2023 209296788 RAMDAYAL INDIAN BANK(607105)
22 BERASIA MP-28-001-103-001/312
(KARONDIYA) 		1728001103NRG24200720230094364 21/07/2023 MANGAL 1728001103WL006126 MANGAL 00176 IDIB000G647 1547 1547 Processed 28/07/2023 209296788 MANGAL INDIAN BANK(607105)
23 BERASIA MP-28-001-103-001/317
(KARONDIYA) 		1728001103NRG24200720230094368 21/07/2023 GANESH RAM 1728001103WL006126 GANESH RAM 00176 IDIB000G647 1547 1547 Processed 28/07/2023 209296788 GANESHRAM INDIAN BANK(607105)
24 BERASIA MP-28-001-103-001/46
(KARONDIYA) 		1728001103NRG24200720230094373 21/07/2023 LALA RAM 1728001103WL006126 LALA RAM 00176 IDIB000G647 1547 1547 Processed 28/07/2023 209296788 LALARAM INDIAN BANK(607105)
25 BERASIA MP-28-001-103-001/47
(KARONDIYA) 		1728001103NRG24200720230094374 21/07/2023 Rohit lodhi 1728001103WL006126 Rohit lodhi 00176 IDIB000G647 1547 1547 Processed 28/07/2023 209296788 Rohitlodhi INDIAN BANK(607105)
26 BERASIA MP-28-001-103-001/80
(KARONDIYA) 		1728001103NRG24200720230094375 21/07/2023 Raghuveer 1728001103WL006126 Raghuveer 00176 IDIB000G647 1547 1547 Processed 28/07/2023 209296788 Raghuveer INDIAN BANK(607105)
27 BERASIA MP-28-001-103-001/88-A
(KARONDIYA) 		1728001103NRG24200720230094376 21/07/2023 Jamuna prasad 1728001103WL006126 Jamuna prasad 00176 IDIB000G647 1547 1547 Processed 28/07/2023 209296788 Jamunaprasad INDIAN BANK(607105)
SubTotal 27846 27846
28 BERASIA MP-28-001-043-003/200-A
(PARSORA) 		1728001043NRG24200720230094393 21/07/2023 Santosh bharati 1728001043WL006128 Santosh bharati 00349 PSIB0021345 221 221 Processed 28/07/2023 209296788 Santoshbharati PUNJAB & SIND BANK(607087)
SubTotal 221 221
29 BERASIA MP-28-001-029-004/336-D
(DAMILA) 		1728001029NRG24200720230094228 21/07/2023 Ramkanwar Gurjar 1728001029WL006119 Ramkanwar Gurjar 00415 SBIN0001499 1326 1326 Processed 28/07/2023 209296788 RamkanwarGurjar STATE BANK OF INDIA(508548)
30 BERASIA MP-28-001-043-003/15
(PARSORA) 		1728001043NRG24200720230094389 21/07/2023 SUNITA 1728001043WL006128 SUNITA 00415 SBIN0001499 221 221 Processed 28/07/2023 209296788 SUNITA STATE BANK OF INDIA(508548)
31 BERASIA MP-28-001-043-003/246-A
(PARSORA) 		1728001043NRG24200720230094399 21/07/2023 Mosam bai 1728001043WL006128 Mosam bai 00415 SBIN0001499 221 221 Processed 28/07/2023 209296788 Mosambai STATE BANK OF INDIA(508548)
32 BERASIA MP-28-001-043-003/802
(PARSORA) 		1728001043NRG24200720230094424 21/07/2023 vinita Bai 1728001043WL006128 vinita Bai 00415 SBIN0001499 221 221 Processed 28/07/2023 209296788 vinitaBai STATE BANK OF INDIA(508548)
33 BERASIA MP-28-001-066-001/244
(DOLATPURA) 		1728001066NRG24210720230094579 21/07/2023 MAHENDRA SINGH 1728001066WL006143 MAHENDRA SINGH 00415 SBIN0001499 1326 1326 Processed 28/07/2023 209296788 MAHENDRASINGH STATE BANK OF INDIA(508548)
34 BERASIA MP-28-001-066-002/252
(DOLATPURA) 		1728001066NRG24210720230094589 21/07/2023 VIDHYA BAI 1728001066WL006143 VIDHYA BAI 00415 SBIN0001499 1326 1326 Processed 28/07/2023 209296788 VIDHYABAI STATE BANK OF INDIA(508548)
35 BERASIA MP-28-001-066-002/257-A
(DOLATPURA) 		1728001066NRG24210720230094591 21/07/2023 HAKAM SINGH 1728001066WL006143 HAKAM SINGH 00415 SBIN0001499 1326 1326 Processed 28/07/2023 209296788 HAKAMSINGH STATE BANK OF INDIA(508548)
36 BERASIA MP-28-001-066-002/261
(DOLATPURA) 		1728001066NRG24210720230094593 21/07/2023 HEMRAJ GURJAR 1728001066WL006143 HEMRAJ GURJAR 00415 SBIN0001499 1326 1326 Processed 28/07/2023 209296788 HEMRAJGURJAR STATE BANK OF INDIA(508548)
SubTotal 7293 7293
37 BERASIA MP-28-001-066-001/90
(DOLATPURA) 		1728001066NRG24210720230094588 21/07/2023 HIMMAT SINGH 1728001066WL006143 HIMMAT SINGH 00415 SBIN0007725 1326 1326 Processed 29/07/2023 209296788 HIMMATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 BERASIA MP-28-001-066-002/258
(DOLATPURA) 		1728001066NRG24210720230094592 21/07/2023 BEENA BAI 1728001066WL006143 BEENA BAI 00415 SBIN0007725 1326 1326 Processed 29/07/2023 209296788 BEENABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
39 BERASIA MP-28-001-029-004/120-B
(DAMILA) 		1728001029NRG24200720230094222 21/07/2023 Ajab Bai 1728001029WL006119 Ajab Bai 00415 SBIN0030255 1326 1326 Processed 28/07/2023 209296788 AjabBai STATE BANK OF INDIA(508548)
40 BERASIA MP-28-001-029-004/121-B
(DAMILA) 		1728001029NRG24200720230094223 21/07/2023 Kanchan Bai 1728001029WL006119 Kanchan Bai 00415 SBIN0030255 1326 1326 Processed 28/07/2023 209296788 KanchanBai STATE BANK OF INDIA(508548)
41 BERASIA MP-28-001-029-004/170-A
(DAMILA) 		1728001029NRG24200720230094224 21/07/2023 VikramSingh 1728001029WL006119 VikramSingh 00415 SBIN0030255 1326 1326 Processed 28/07/2023 209296788 VikramSingh STATE BANK OF INDIA(508548)
42 BERASIA MP-28-001-029-004/208-A
(DAMILA) 		1728001029NRG24200720230094225 21/07/2023 Mohan 1728001029WL006119 Mohan 00415 SBIN0030255 1326 1326 Processed 29/07/2023 209296788 Mohan FINO PAYMENTS BANK LTD(608001)
43 BERASIA MP-28-001-029-004/5-C
(DAMILA) 		1728001029NRG24200720230094229 21/07/2023 sonu gurjar 1728001029WL006119 sonu gurjar 00415 SBIN0030255 1326 1326 Processed 29/07/2023 209296788 sonugurjar FINO PAYMENTS BANK LTD(608001)
44 BERASIA MP-28-001-029-004/501-D
(DAMILA) 		1728001029NRG24200720230094230 21/07/2023 Shusheela Bai 1728001029WL006119 Shusheela Bai 00415 SBIN0030255 1326 1326 Processed 28/07/2023 209296788 ShusheelaBai STATE BANK OF INDIA(508548)
45 BERASIA MP-28-001-029-004/502-B
(DAMILA) 		1728001029NRG24200720230094231 21/07/2023 Kala Bai 1728001029WL006119 Kala Bai 00415 SBIN0030255 1326 1326 Processed 28/07/2023 209296788 KalaBai STATE BANK OF INDIA(508548)
46 BERASIA MP-28-001-029-004/510-D
(DAMILA) 		1728001029NRG24200720230094233 21/07/2023 Machal Singh 1728001029WL006119 Machal Singh 00415 SBIN0030255 1105 1105 Processed 28/07/2023 209296788 MachalSingh CENTRAL BANK OF INDIA(607115)
47 BERASIA MP-28-001-029-004/565-D
(DAMILA) 		1728001029NRG24200720230094234 21/07/2023 Mahendra Singh 1728001029WL006119 Mahendra Singh 00415 SBIN0030255 1105 1105 Processed 28/07/2023 209296788 MahendraSingh STATE BANK OF INDIA(508548)
48 BERASIA MP-28-001-029-004/8-B
(DAMILA) 		1728001029NRG24200720230094235 21/07/2023 Badri gurjar 1728001029WL006119 Badri gurjar 00415 SBIN0030255 1105 1105 Processed 28/07/2023 209296788 Badrigurjar STATE BANK OF INDIA(508548)
49 BERASIA MP-28-001-029-004/9-A
(DAMILA) 		1728001029NRG24200720230094238 21/07/2023 aajad gurjar 1728001029WL006119 aajad gurjar 00415 SBIN0030255 1105 1105 Processed 28/07/2023 209296788 aajadgurjar STATE BANK OF INDIA(508548)
50 BERASIA MP-28-001-029-004/912-C
(DAMILA) 		1728001029NRG24200720230094242 21/07/2023 Dharmendra Gurjar 1728001029WL006119 Dharmendra Gurjar 00415 SBIN0030255 1105 1105 Rejected 28/07/2023 209296788 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 BERASIA MP-28-001-029-004/914-D
(DAMILA) 		1728001029NRG24200720230094243 21/07/2023 Bablu Gurjar 1728001029WL006119 Bablu Gurjar 00415 SBIN0030255 1105 1105 Processed 28/07/2023 209296788 BabluGurjar STATE BANK OF INDIA(508548)
52 BERASIA MP-28-001-029-004/98
(DAMILA) 		1728001029NRG24200720230094246 21/07/2023 Seema kumaree 1728001029WL006119 Seema kumaree 00415 SBIN0030255 1105 1105 Processed 29/07/2023 209296788 Seemakumaree FINO PAYMENTS BANK LTD(608001)
53 BERASIA MP-28-001-043-002/150-A
(PARSORA) 		1728001043NRG24200720230094378 21/07/2023 chandar singh 1728001043WL006128 chandar singh 00415 SBIN0030255 221 221 Processed 28/07/2023 209296788 chandarsingh STATE BANK OF INDIA(508548)
54 BERASIA MP-28-001-043-002/16-A
(PARSORA) 		1728001043NRG24200720230094379 21/07/2023 Chensingh gurjar 1728001043WL006128 Chensingh gurjar 00415 SBIN0030255 221 221 Processed 28/07/2023 209296788 Chensinghgurjar STATE BANK OF INDIA(508548)
55 BERASIA MP-28-001-043-002/97-A
(PARSORA) 		1728001043NRG24200720230094382 21/07/2023 Ramnebas 1728001043WL006128 Ramnebas 00415 SBIN0030255 221 221 Processed 28/07/2023 209296788 Ramnebas CANARA BANK(508532)
56 BERASIA MP-28-001-043-002/97-A
(PARSORA) 		1728001043NRG24200720230094381 21/07/2023 Ramsorop 1728001043WL006128 Ramsorop 00415 SBIN0030255 221 221 Processed 28/07/2023 209296788 Ramsorop STATE BANK OF INDIA(508548)
57 BERASIA MP-28-001-043-003/101-D
(PARSORA) 		1728001043NRG24200720230094385 21/07/2023 Ansuiya bai 1728001043WL006128 Ansuiya bai 00415 SBIN0030255 221 221 Processed 28/07/2023 209296788 Ansuiyabai STATE BANK OF INDIA(508548)
58 BERASIA MP-28-001-043-003/146-C
(PARSORA) 		1728001043NRG24200720230094388 21/07/2023 pradeep bharti 1728001043WL006128 pradeep bharti 00415 SBIN0030255 221 221 Processed 29/07/2023 209296788 pradeepbharti FINO PAYMENTS BANK LTD(608001)
59 BERASIA MP-28-001-043-003/151-B
(PARSORA) 		1728001043NRG24200720230094390 21/07/2023 laxman gir 1728001043WL006128 laxman gir 00415 SBIN0030255 221 221 Processed 28/07/2023 209296788 laxmangir STATE BANK OF INDIA(508548)
60 BERASIA MP-28-001-043-003/18-C
(PARSORA) 		1728001043NRG24200720230094391 21/07/2023 sunita bai 1728001043WL006128 sunita bai 00415 SBIN0030255 221 221 Processed 28/07/2023 209296788 sunitabai STATE BANK OF INDIA(508548)
61 BERASIA MP-28-001-043-003/510
(PARSORA) 		1728001043NRG24200720230094411 21/07/2023 Anil bharti 1728001043WL006128 Anil bharti 00415 SBIN0030255 221 221 Processed 28/07/2023 209296788 Anilbharti STATE BANK OF INDIA(508548)
62 BERASIA MP-28-001-043-003/516-D
(PARSORA) 		1728001043NRG24200720230094412 21/07/2023 Bablu bharti 1728001043WL006128 Bablu bharti 00415 SBIN0030255 221 221 Processed 28/07/2023 209296788 Bablubharti STATE BANK OF INDIA(508548)
63 BERASIA MP-28-001-043-003/80-A
(PARSORA) 		1728001043NRG24200720230094422 21/07/2023 Antar Bai 1728001043WL006128 Antar Bai 00415 SBIN0030255 221 221 Processed 28/07/2023 209296788 AntarBai STATE BANK OF INDIA(508548)
64 BERASIA MP-28-001-043-003/801-D
(PARSORA) 		1728001043NRG24200720230094423 21/07/2023 vishnu gir 1728001043WL006128 vishnu gir 00415 SBIN0030255 221 221 Processed 29/07/2023 209296788 vishnugir FINO PAYMENTS BANK LTD(608001)
65 BERASIA MP-28-001-043-003/803
(PARSORA) 		1728001043NRG24200720230094425 21/07/2023 deepak puri 1728001043WL006128 deepak puri 00415 SBIN0030255 221 221 Processed 29/07/2023 209296788 deepakpuri FINO PAYMENTS BANK LTD(608001)
66 BERASIA MP-28-001-043-003/803-A
(PARSORA) 		1728001043NRG24200720230094426 21/07/2023 Kavita puri 1728001043WL006128 Kavita puri 00415 SBIN0030255 221 221 Processed 28/07/2023 209296788 Kavitapuri STATE BANK OF INDIA(508548)
SubTotal 20111 20111
67 BERASIA MP-28-001-043-003/81
(PARSORA) 		1728001043NRG24200720230094429 21/07/2023 Kashiram 1728001043WL006128 Kashiram 00553 INDB0000502 221 221 Processed 28/07/2023 209296788 Kashiram INDUSIND BANK(607189)
SubTotal 221 221
68 BERASIA MP-28-001-066-001/206
(DOLATPURA) 		1728001066NRG24210720230094577 21/07/2023 GULAB SINGH 1728001066WL006143 GULAB SINGH 00666 IDFB0041381 1326 1326 Processed 28/07/2023 209296788 GULABSINGH STATE BANK OF INDIA(508548)
69 BERASIA MP-28-001-066-001/228
(DOLATPURA) 		1728001066NRG24210720230094578 21/07/2023 GEETA BAI 1728001066WL006143 GEETA BAI 00666 IDFB0041381 1326 1326 Processed 28/07/2023 209296788 GEETABAI IDFC BANK LIMITED(608117)
70 BERASIA MP-28-001-066-001/270
(DOLATPURA) 		1728001066NRG24210720230094580 21/07/2023 INDAR SINGH 1728001066WL006143 INDAR SINGH 00666 IDFB0041381 1326 1326 Processed 28/07/2023 209296788 INDARSINGH BANK OF INDIA(508505)
SubTotal 3978 3978
71 BERASIA MP-28-001-029-004/336-D
(DAMILA) 		1728001029NRG24200720230094227 21/07/2023 Roop Singh 1728001029WL006119 Roop Singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 209296788 RoopSingh FINO PAYMENTS BANK LTD(608001)
72 BERASIA MP-28-001-029-004/910-C
(DAMILA) 		1728001029NRG24200720230094241 21/07/2023 Rambabu Gurjar 1728001029WL006119 Rambabu Gurjar 00688 FINO0001001 1105 1105 Processed 29/07/2023 209296788 RambabuGurjar FINO PAYMENTS BANK LTD(608001)
73 BERASIA MP-28-001-043-003/-444-A
(PARSORA) 		1728001043NRG24200720230094383 21/07/2023 Seema giri 1728001043WL006128 Seema giri 00688 FINO0001001 221 221 Processed 29/07/2023 209296788 Seemagiri FINO PAYMENTS BANK LTD(608001)
74 BERASIA MP-28-001-043-003/11-A
(PARSORA) 		1728001043NRG24200720230094386 21/07/2023 Anita bai 1728001043WL006128 Anita bai 00688 FINO0001001 221 221 Processed 29/07/2023 209296788 Anitabai FINO PAYMENTS BANK LTD(608001)
75 BERASIA MP-28-001-043-003/125
(PARSORA) 		1728001043NRG24200720230094387 21/07/2023 Mamta bai 1728001043WL006128 Mamta bai 00688 FINO0001001 221 221 Processed 29/07/2023 209296788 Mamtabai FINO PAYMENTS BANK LTD(608001)
76 BERASIA MP-28-001-043-003/22-C
(PARSORA) 		1728001043NRG24200720230094396 21/07/2023 Rachna Gir 1728001043WL006128 Rachna Gir 00688 FINO0001001 221 221 Processed 28/07/2023 209296788 RachnaGir PUNJAB NATIONAL BANK(508568)
77 BERASIA MP-28-001-043-003/31-A
(PARSORA) 		1728001043NRG24200720230094401 21/07/2023 Krishna Bai 1728001043WL006128 Krishna Bai 00688 FINO0001001 221 221 Processed 29/07/2023 209296788 KrishnaBai FINO PAYMENTS BANK LTD(608001)
78 BERASIA MP-28-001-043-003/31-A
(PARSORA) 		1728001043NRG24200720230094400 21/07/2023 Norang Bai 1728001043WL006128 Norang Bai 00688 FINO0001001 221 221 Processed 28/07/2023 209296788 NorangBai PUNJAB & SIND BANK(607087)
79 BERASIA MP-28-001-043-003/38-A
(PARSORA) 		1728001043NRG24200720230094407 21/07/2023 Abhishek Bharti 1728001043WL006128 Abhishek Bharti 00688 FINO0001001 221 221 Processed 29/07/2023 209296788 AbhishekBharti FINO PAYMENTS BANK LTD(608001)
80 BERASIA MP-28-001-043-003/38-D
(PARSORA) 		1728001043NRG24200720230094408 21/07/2023 Nikita Bai 1728001043WL006128 Nikita Bai 00688 FINO0001001 221 221 Processed 29/07/2023 209296788 NikitaBai FINO PAYMENTS BANK LTD(608001)
81 BERASIA MP-28-001-043-003/57-A
(PARSORA) 		1728001043NRG24200720230094419 21/07/2023 Rambharos 1728001043WL006128 Rambharos 00688 FINO0001001 221 221 Processed 29/07/2023 209296788 Rambharos FINO PAYMENTS BANK LTD(608001)
82 BERASIA MP-28-001-043-003/57-B
(PARSORA) 		1728001043NRG24200720230094420 21/07/2023 Radha bai 1728001043WL006128 Radha bai 00688 FINO0001001 221 221 Processed 29/07/2023 209296788 Radhabai FINO PAYMENTS BANK LTD(608001)
83 BERASIA MP-28-001-066-001/644
(DOLATPURA) 		1728001066NRG24210720230094581 21/07/2023 Rajendra 1728001066WL006143 Rajendra 00688 FINO0001001 1326 1326 Processed 29/07/2023 209296788 Rajendra FINO PAYMENTS BANK LTD(608001)
84 BERASIA MP-28-001-066-001/644
(DOLATPURA) 		1728001066NRG24210720230094582 21/07/2023 Ramkanya Bai 1728001066WL006143 Ramkanya Bai 00688 FINO0001001 1326 1326 Processed 28/07/2023 209296788 RamkanyaBai BANK OF INDIA(508505)
85 BERASIA MP-28-001-066-001/645
(DOLATPURA) 		1728001066NRG24210720230094583 21/07/2023 Bhuli Bai 1728001066WL006143 Bhuli Bai 00688 FINO0001001 1326 1326 Processed 29/07/2023 209296788 BhuliBai FINO PAYMENTS BANK LTD(608001)
86 BERASIA MP-28-001-066-001/646
(DOLATPURA) 		1728001066NRG24210720230094584 21/07/2023 Bhuri Bai 1728001066WL006143 Bhuri Bai 00688 FINO0001001 1326 1326 Processed 29/07/2023 209296788 BhuriBai FINO PAYMENTS BANK LTD(608001)
87 BERASIA MP-28-001-066-001/648
(DOLATPURA) 		1728001066NRG24210720230094586 21/07/2023 Geeta Bai 1728001066WL006143 Geeta Bai 00688 FINO0001001 1326 1326 Processed 29/07/2023 209296788 GeetaBai FINO PAYMENTS BANK LTD(608001)
88 BERASIA MP-28-001-066-001/648
(DOLATPURA) 		1728001066NRG24210720230094585 21/07/2023 Kamal singh 1728001066WL006143 Kamal singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 209296788 Kamalsingh FINO PAYMENTS BANK LTD(608001)
89 BERASIA MP-28-001-066-001/648-A
(DOLATPURA) 		1728001066NRG24210720230094587 21/07/2023 Gabbar Singh 1728001066WL006143 Gabbar Singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 209296788 GabbarSingh FINO PAYMENTS BANK LTD(608001)
90 BERASIA MP-28-001-066-002/263
(DOLATPURA) 		1728001066NRG24210720230094595 21/07/2023 Sunil Gurjar 1728001066WL006143 Sunil Gurjar 00688 FINO0001001 1326 1326 Processed 29/07/2023 209296788 SunilGurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 15249 15249
91 BERASIA MP-28-001-043-003/8-C
(PARSORA) 		1728001043NRG24200720230094421 21/07/2023 Vidhya bharati 1728001043WL006128 Vidhya bharati 00688 FINO0001446 221 221 Processed 29/07/2023 209296788 Vidhyabharati FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
92 BERASIA MP-28-001-043-003/232
(PARSORA) 		1728001043NRG24200720230094398 21/07/2023 Govardhan 1728001043WL006128 Govardhan 00691 IPOS0000001 221 221 Processed 28/07/2023 209296788 Govardhan CANARA BANK(508532)
93 BERASIA MP-28-001-043-003/324-D
(PARSORA) 		1728001043NRG24200720230094404 21/07/2023 Imrat giri 1728001043WL006128 Imrat giri 00691 IPOS0000001 221 221 Processed 28/07/2023 209296788 Imratgiri STATE BANK OF INDIA(508548)
94 BERASIA MP-28-001-043-003/335-A
(PARSORA) 		1728001043NRG24200720230094405 21/07/2023 Vishnu bai 1728001043WL006128 Vishnu bai 00691 IPOS0000001 221 221 Processed 28/07/2023 209296788 Vishnubai STATE BANK OF INDIA(508548)
95 BERASIA MP-28-001-043-003/340-D
(PARSORA) 		1728001043NRG24200720230094406 21/07/2023 Babu giri 1728001043WL006128 Babu giri 00691 IPOS0000001 221 221 Processed 29/07/2023 209296788 Babugiri FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
96 BERASIA MP-28-001-066-002/264
(DOLATPURA) 		1728001066NRG24210720230094596 21/07/2023 Mamta Bai 1728001066WL006143 Mamta Bai 00703 AIRP0000001 1326 1326 Processed 28/07/2023 209296788 MamtaBai BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 1326 1326
Total 85969 85969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_210723APB_FTO_178948 AXIS BANK UTIB0002530 CHANDUKHEDI 1326
2 BERASIA MP1728001_210723APB_FTO_178948 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1105
3 BERASIA MP1728001_210723APB_FTO_178948 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 221
4 BERASIA MP1728001_210723APB_FTO_178948 Bank of Baroda BARB0VJTARW TARAWALI KALAN 1326
5 BERASIA MP1728001_210723APB_FTO_178948 Bank of India BKID0009016 BERASIA 442
6 BERASIA MP1728001_210723APB_FTO_178948 Bank of India BKID0009020 AHMEDPUR 221
7 BERASIA MP1728001_210723APB_FTO_178948 Bank of India BKID0009023 NAZIRABAD 1326
8 BERASIA MP1728001_210723APB_FTO_178948 Indian Bank IDIB000G647 GUNGA 27846
9 BERASIA MP1728001_210723APB_FTO_178948 Punjab & Sind Bank PSIB0021345 BERASIA 221
10 BERASIA MP1728001_210723APB_FTO_178948 State Bank of India SBIN0001499 BERASIA 7293
11 BERASIA MP1728001_210723APB_FTO_178948 State Bank of India SBIN0007725 DHAMARRA 2652
12 BERASIA MP1728001_210723APB_FTO_178948 State Bank of India SBIN0030255 RUNAHA 20111
13 BERASIA MP1728001_210723APB_FTO_178948 IndusInd Bank Ltd. INDB0000502 KOLUKHEDI 221
14 BERASIA MP1728001_210723APB_FTO_178948 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2652
15 BERASIA MP1728001_210723APB_FTO_178948 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1326
16 BERASIA MP1728001_210723APB_FTO_178948 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15249
17 BERASIA MP1728001_210723APB_FTO_178948 Fino Payments Bank Ltd FINO0001446 MP RO 221
18 BERASIA MP1728001_210723APB_FTO_178948 India Post Payments Bank IPOS0000001 Bhopal 884
19 BERASIA MP1728001_210723APB_FTO_178948 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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