Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:03:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_070623APB_FTO_76144
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-28-001-104-002/106
(KUTKIPURA) 		1728001104NRG24060620230037866 07/06/2023 REKHA BAI 1728001104WL002653 REKHA BAI 00014 ALLA0210985 1326 1326 Processed 13/06/2023 322060906 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BERASIA MP-28-001-104-002/110
(KUTKIPURA) 		1728001104NRG24060620230037871 07/06/2023 GABBAR 1728001104WL002653 GABBAR 00014 ALLA0210985 1326 1326 Processed 13/06/2023 322060906 GABBAR INDIAN BANK(607105)
3 BERASIA MP-28-001-104-002/23-A
(KUTKIPURA) 		1728001104NRG24060620230037894 07/06/2023 chandan singh 1728001104WL002653 chandan singh 00014 ALLA0210985 1326 1326 Processed 13/06/2023 322060906 chandansingh INDIAN BANK(607105)
SubTotal 3978 3978
4 BERASIA MP-28-001-041-003/64-A
(KHITWAS) 		1728001041NRG24060620230038486 07/06/2023 DHAPPI BAI 1728001041WL002689 DHAPPI BAI 00045 BARB0ISLBHO 1105 1105 Processed 13/06/2023 322060906 DHAPPIBAI BANK OF BARODA(606985)
5 BERASIA MP-28-001-041-003/73
(KHITWAS) 		1728001041NRG24060620230038487 07/06/2023 HAKAM SINGH GURJAR 1728001041WL002689 HAKAM SINGH GURJAR 00045 BARB0ISLBHO 1105 1105 Processed 13/06/2023 322060906 HAKAMSINGHGURJAR BANK OF BARODA(606985)
SubTotal 2210 2210
6 BERASIA MP-28-001-041-003/101
(KHITWAS) 		1728001041NRG24060620230038469 07/06/2023 Omwati Gurjar 1728001041WL002689 Omwati Gurjar 00048 BKID0009016 1105 1105 Processed 13/06/2023 322060906 OmwatiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
7 BERASIA MP-28-001-041-003/25
(KHITWAS) 		1728001041NRG24060620230038473 07/06/2023 GAJRAJ SINGH 1728001041WL002689 GAJRAJ SINGH 00048 BKID0009016 1105 1105 Processed 13/06/2023 322060906 GAJRAJSINGH BANK OF INDIA(508505)
8 BERASIA MP-28-001-041-003/26
(KHITWAS) 		1728001041NRG24060620230038478 07/06/2023 BADRIPRASAD 1728001041WL002689 BADRIPRASAD 00048 BKID0009016 1105 1105 Processed 13/06/2023 322060906 BADRIPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
9 BERASIA MP-28-001-041-003/5
(KHITWAS) 		1728001041NRG24060620230038481 07/06/2023 Inder Singh 1728001041WL002689 Inder Singh 00048 BKID0009016 1105 1105 Processed 13/06/2023 322060906 InderSingh BANK OF INDIA(508505)
10 BERASIA MP-28-001-041-003/5
(KHITWAS) 		1728001041NRG24060620230038482 07/06/2023 Sheela Bai 1728001041WL002689 Sheela Bai 00048 BKID0009016 1105 1105 Processed 13/06/2023 322060906 SheelaBai BANK OF INDIA(508505)
11 BERASIA MP-28-001-041-003/61
(KHITWAS) 		1728001041NRG24060620230038484 07/06/2023 GEETA BAI 1728001041WL002689 GEETA BAI 00048 BKID0009016 1105 1105 Processed 13/06/2023 322060906 GEETABAI PUNJAB & SIND BANK(607087)
12 BERASIA MP-28-001-041-004/103
(KHITWAS) 		1728001041NRG24060620230038489 07/06/2023 GOVERDHAN SINGH 1728001041WL002689 GOVERDHAN SINGH 00048 BKID0009016 1105 1105 Processed 13/06/2023 322060906 GOVERDHANSINGH STATE BANK OF INDIA(508548)
13 BERASIA MP-28-001-041-004/116
(KHITWAS) 		1728001041NRG24060620230038493 07/06/2023 SURAJ SINGH 1728001041WL002689 SURAJ SINGH 00048 BKID0009016 1105 1105 Processed 13/06/2023 322060906 SURAJSINGH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
14 BERASIA MP-28-001-041-004/150
(KHITWAS) 		1728001041NRG24060620230038499 07/06/2023 CHANDAR SINGH 1728001041WL002689 CHANDAR SINGH 00048 BKID0009016 1105 1105 Processed 13/06/2023 322060906 CHANDARSINGH BANK OF INDIA(508505)
15 BERASIA MP-28-001-041-004/157
(KHITWAS) 		1728001041NRG24060620230038500 07/06/2023 SARJU BAI 1728001041WL002689 SARJU BAI 00048 BKID0009016 1105 1105 Processed 13/06/2023 322060906 SARJUBAI BANK OF INDIA(508505)
16 BERASIA MP-28-001-041-004/189
(KHITWAS) 		1728001041NRG24060620230038507 07/06/2023 KAMAL SINGH 1728001041WL002689 KAMAL SINGH 00048 BKID0009016 1105 1105 Processed 13/06/2023 322060906 KAMALSINGH BANK OF INDIA(508505)
17 BERASIA MP-28-001-104-002/26
(KUTKIPURA) 		1728001104NRG24060620230037896 07/06/2023 RAJU 1728001104WL002653 RAJU 00048 BKID0009016 1326 1326 Processed 13/06/2023 322060906 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13481 13481
18 BERASIA MP-28-001-041-004/143
(KHITWAS) 		1728001041NRG24060620230038498 07/06/2023 pan bai 1728001041WL002689 pan bai 00078 CNRB0003176 1105 1105 Processed 13/06/2023 322060906 panbai CANARA BANK(508532)
SubTotal 1105 1105
19 BERASIA MP-28-001-104-002/1-A
(KUTKIPURA) 		1728001104NRG24060620230037863 07/06/2023 GYAN SINGH 1728001104WL002653 GYAN SINGH 00176 IDIB000G647 1326 1326 Processed 13/06/2023 322060906 GYANSINGH INDIAN BANK(607105)
20 BERASIA MP-28-001-104-002/1-D
(KUTKIPURA) 		1728001104NRG24060620230037864 07/06/2023 ABHISHEK AHIRWAR 1728001104WL002653 ABHISHEK AHIRWAR 00176 IDIB000G647 1326 1326 Processed 13/06/2023 322060906 ABHISHEKAHIRWAR AIRTEL PAYMENTS BANK LIMITED(990288)
21 BERASIA MP-28-001-104-002/102
(KUTKIPURA) 		1728001104NRG24060620230037865 07/06/2023 JIVAN 1728001104WL002653 JIVAN 00176 IDIB000G647 1326 1326 Processed 13/06/2023 322060906 JIVAN UCO BANK(607066)
22 BERASIA MP-28-001-104-002/106-A
(KUTKIPURA) 		1728001104NRG24060620230037867 07/06/2023 KARAN AHIRWAR 1728001104WL002653 KARAN AHIRWAR 00176 IDIB000G647 1326 1326 Processed 13/06/2023 322060906 KARANAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 BERASIA MP-28-001-104-002/107-A
(KUTKIPURA) 		1728001104NRG24060620230037869 07/06/2023 lalita 1728001104WL002653 lalita 00176 IDIB000G647 1326 1326 Processed 13/06/2023 322060906 lalita INDIAN BANK(607105)
24 BERASIA MP-28-001-104-002/107-A
(KUTKIPURA) 		1728001104NRG24060620230037868 07/06/2023 VINAY 1728001104WL002653 VINAY 00176 IDIB000G647 1326 1326 Processed 13/06/2023 322060906 VINAY INDIAN BANK(607105)
25 BERASIA MP-28-001-104-002/111-B
(KUTKIPURA) 		1728001104NRG24060620230037872 07/06/2023 shersingh 1728001104WL002653 shersingh 00176 IDIB000G647 1326 1326 Processed 13/06/2023 322060906 shersingh INDIAN BANK(607105)
26 BERASIA MP-28-001-104-002/111-C
(KUTKIPURA) 		1728001104NRG24060620230037873 07/06/2023 bhura 1728001104WL002653 bhura 00176 IDIB000G647 1326 1326 Processed 13/06/2023 322060906 bhura INDIAN BANK(607105)
27 BERASIA MP-28-001-104-002/120-A
(KUTKIPURA) 		1728001104NRG24060620230037874 07/06/2023 JITENDRA 1728001104WL002653 JITENDRA 00176 IDIB000G647 1326 1326 Processed 13/06/2023 322060906 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 BERASIA MP-28-001-104-002/120-B
(KUTKIPURA) 		1728001104NRG24060620230037875 07/06/2023 dharmendra 1728001104WL002653 dharmendra 00176 IDIB000G647 1326 1326 Processed 13/06/2023 322060906 dharmendra INDIAN BANK(607105)
29 BERASIA MP-28-001-104-002/14-B
(KUTKIPURA) 		1728001104NRG24060620230037882 07/06/2023 MEENA BAI 1728001104WL002653 MEENA BAI 00176 IDIB000G647 1326 1326 Processed 13/06/2023 322060906 MEENABAI STATE BANK OF INDIA(508548)
30 BERASIA MP-28-001-104-002/156-A
(KUTKIPURA) 		1728001104NRG24060620230037883 07/06/2023 RAJENDRA SAHU 1728001104WL002653 RAJENDRA SAHU 00176 IDIB000G647 1326 1326 Processed 13/06/2023 322060906 RAJENDRASAHU INDIAN BANK(607105)
31 BERASIA MP-28-001-104-002/177
(KUTKIPURA) 		1728001104NRG24060620230037885 07/06/2023 ROOPA 1728001104WL002653 ROOPA 00176 IDIB000G647 1326 1326 Processed 13/06/2023 322060906 ROOPA INDIAN BANK(607105)
32 BERASIA MP-28-001-104-002/200
(KUTKIPURA) 		1728001104NRG24060620230037886 07/06/2023 aakash 1728001104WL002653 aakash 00176 IDIB000G647 1326 1326 Processed 13/06/2023 322060906 aakash INDIAN BANK(607105)
33 BERASIA MP-28-001-104-002/200-A
(KUTKIPURA) 		1728001104NRG24060620230037887 07/06/2023 AYUSH 1728001104WL002653 AYUSH 00176 IDIB000G647 1326 1326 Processed 13/06/2023 322060906 AYUSH INDIAN BANK(607105)
34 BERASIA MP-28-001-104-002/22-A
(KUTKIPURA) 		1728001104NRG24060620230037891 07/06/2023 Lalita 1728001104WL002653 Lalita 00176 IDIB000G647 1326 1326 Processed 13/06/2023 322060906 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
35 BERASIA MP-28-001-104-002/22-B
(KUTKIPURA) 		1728001104NRG24060620230037892 07/06/2023 JAGDISH 1728001104WL002653 JAGDISH 00176 IDIB000G647 1326 1326 Processed 13/06/2023 322060906 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
36 BERASIA MP-28-001-104-002/23
(KUTKIPURA) 		1728001104NRG24060620230037893 07/06/2023 SHOBHARAM 1728001104WL002653 SHOBHARAM 00176 IDIB000G647 1326 1326 Processed 13/06/2023 322060906 SHOBHARAM INDIAN BANK(607105)
37 BERASIA MP-28-001-104-002/26-A
(KUTKIPURA) 		1728001104NRG24060620230037897 07/06/2023 JITENDRA KUSHWAH 1728001104WL002653 JITENDRA KUSHWAH 00176 IDIB000G647 1326 1326 Processed 13/06/2023 322060906 JITENDRAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
38 BERASIA MP-28-001-104-002/26-B
(KUTKIPURA) 		1728001104NRG24060620230037898 07/06/2023 bhagvati bai 1728001104WL002653 bhagvati bai 00176 IDIB000G647 1326 1326 Processed 13/06/2023 322060906 bhagvatibai INDIAN BANK(607105)
39 BERASIA MP-28-001-104-002/28-A
(KUTKIPURA) 		1728001104NRG24060620230037899 07/06/2023 DEEPAK 1728001104WL002653 DEEPAK 00176 IDIB000G647 1326 1326 Processed 13/06/2023 322060906 DEEPAK INDIAN BANK(607105)
40 BERASIA MP-28-001-104-002/4
(KUTKIPURA) 		1728001104NRG24060620230037901 07/06/2023 KALURAM 1728001104WL002653 KALURAM 00176 IDIB000G647 1326 1326 Processed 13/06/2023 322060906 KALURAM INDIAN BANK(607105)
41 BERASIA MP-28-001-104-002/40
(KUTKIPURA) 		1728001104NRG24060620230037903 07/06/2023 ganga bai 1728001104WL002653 ganga bai 00176 IDIB000G647 1326 1326 Processed 13/06/2023 322060906 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
42 BERASIA MP-28-001-104-002/40-B
(KUTKIPURA) 		1728001104NRG24060620230037904 07/06/2023 sankar 1728001104WL002653 sankar 00176 IDIB000G647 1326 1326 Processed 13/06/2023 322060906 sankar INDIAN BANK(607105)
43 BERASIA MP-28-001-104-002/46-A
(KUTKIPURA) 		1728001104NRG24060620230037905 07/06/2023 depak ahirwar 1728001104WL002653 depak ahirwar 00176 IDIB000G647 1326 1326 Processed 13/06/2023 322060906 depakahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
44 BERASIA MP-28-001-104-002/48-A
(KUTKIPURA) 		1728001104NRG24060620230037906 07/06/2023 deepak 1728001104WL002653 deepak 00176 IDIB000G647 1326 1326 Processed 13/06/2023 322060906 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
45 BERASIA MP-28-001-104-002/53-D
(KUTKIPURA) 		1728001104NRG24060620230037908 07/06/2023 RAJU KUSHWAHA 1728001104WL002653 RAJU KUSHWAHA 00176 IDIB000G647 1326 1326 Processed 13/06/2023 322060906 RAJUKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
46 BERASIA MP-28-001-104-002/55-A
(KUTKIPURA) 		1728001104NRG24060620230038252 07/06/2023 ROHIT KUSHWAH 1728001104WL002679 ROHIT KUSHWAH 00176 IDIB000G647 1326 1326 Processed 13/06/2023 322060906 ROHITKUSHWAH INDIAN BANK(607105)
47 BERASIA MP-28-001-104-002/57-A
(KUTKIPURA) 		1728001104NRG24060620230038255 07/06/2023 ROHIT SAHU 1728001104WL002679 ROHIT SAHU 00176 IDIB000G647 1326 1326 Processed 13/06/2023 322060906 ROHITSAHU INDIAN BANK(607105)
48 BERASIA MP-28-001-104-002/64
(KUTKIPURA) 		1728001104NRG24060620230037910 07/06/2023 DHARAMVATI BAI 1728001104WL002653 DHARAMVATI BAI 00176 IDIB000G647 1326 1326 Processed 13/06/2023 322060906 DHARAMVATIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
49 BERASIA MP-28-001-104-002/64
(KUTKIPURA) 		1728001104NRG24060620230037909 07/06/2023 KUMER SINGH 1728001104WL002653 KUMER SINGH 00176 IDIB000G647 1326 1326 Processed 13/06/2023 322060906 KUMERSINGH INDIAN BANK(607105)
50 BERASIA MP-28-001-104-002/72-A
(KUTKIPURA) 		1728001104NRG24060620230037915 07/06/2023 ARVIND 1728001104WL002653 ARVIND 00176 IDIB000G647 1326 1326 Processed 13/06/2023 322060906 ARVIND INDIAN BANK(607105)
51 BERASIA MP-28-001-104-002/76
(KUTKIPURA) 		1728001104NRG24060620230038259 07/06/2023 SABEETA 1728001104WL002679 SABEETA 00176 IDIB000G647 1326 1326 Processed 13/06/2023 322060906 SABEETA INDIAN BANK(607105)
52 BERASIA MP-28-001-104-002/76-A
(KUTKIPURA) 		1728001104NRG24060620230038260 07/06/2023 subhash kushwaha 1728001104WL002679 subhash kushwaha 00176 IDIB000G647 1326 1326 Processed 13/06/2023 322060906 subhashkushwaha INDIAN BANK(607105)
53 BERASIA MP-28-001-104-002/80-A
(KUTKIPURA) 		1728001104NRG24060620230037917 07/06/2023 KAILASH 1728001104WL002653 KAILASH 00176 IDIB000G647 1326 1326 Processed 13/06/2023 322060906 KAILASH INDIAN BANK(607105)
54 BERASIA MP-28-001-104-002/82
(KUTKIPURA) 		1728001104NRG24060620230037919 07/06/2023 DAYARAM 1728001104WL002653 DAYARAM 00176 IDIB000G647 1326 1326 Processed 13/06/2023 322060906 DAYARAM INDIAN BANK(607105)
55 BERASIA MP-28-001-104-002/89-B
(KUTKIPURA) 		1728001104NRG24060620230038262 07/06/2023 saurabh sahu 1728001104WL002679 saurabh sahu 00176 IDIB000G647 1326 1326 Processed 13/06/2023 322060906 saurabhsahu INDIAN BANK(607105)
56 BERASIA MP-28-001-104-002/9
(KUTKIPURA) 		1728001104NRG24060620230037921 07/06/2023 HARGOVIND 1728001104WL002653 HARGOVIND 00176 IDIB000G647 1326 1326 Processed 14/06/2023 322060906 HARGOVIND IDFC BANK LIMITED(608117)
57 BERASIA MP-28-001-104-002/91
(KUTKIPURA) 		1728001104NRG24060620230038263 07/06/2023 DASHRATH 1728001104WL002679 DASHRATH 00176 IDIB000G647 1326 1326 Processed 13/06/2023 322060906 DASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
58 BERASIA MP-28-001-104-002/91-A
(KUTKIPURA) 		1728001104NRG24060620230038264 07/06/2023 vikramKUSHWAH 1728001104WL002679 vikramKUSHWAH 00176 IDIB000G647 1326 1326 Processed 13/06/2023 322060906 vikramKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
59 BERASIA MP-28-001-104-002/92-A
(KUTKIPURA) 		1728001104NRG24060620230038266 07/06/2023 DINESH 1728001104WL002679 DINESH 00176 IDIB000G647 1326 1326 Processed 13/06/2023 322060906 DINESH INDIAN BANK(607105)
60 BERASIA MP-28-001-104-002/92-A
(KUTKIPURA) 		1728001104NRG24060620230038267 07/06/2023 MAMTA 1728001104WL002679 MAMTA 00176 IDIB000G647 1326 1326 Processed 13/06/2023 322060906 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
61 BERASIA MP-28-001-104-002/92-B
(KUTKIPURA) 		1728001104NRG24060620230038268 07/06/2023 BABLU 1728001104WL002679 BABLU 00176 IDIB000G647 1326 1326 Processed 13/06/2023 322060906 BABLU INDIAN BANK(607105)
62 BERASIA MP-28-001-104-002/92-B
(KUTKIPURA) 		1728001104NRG24060620230038269 07/06/2023 priti 1728001104WL002679 priti 00176 IDIB000G647 1326 1326 Processed 13/06/2023 322060906 priti INDIA POST PAYMENTS BANK LIMITED(508528)
63 BERASIA MP-28-001-104-002/92-C
(KUTKIPURA) 		1728001104NRG24060620230038270 07/06/2023 MANOJ KUSHWAH 1728001104WL002679 MANOJ KUSHWAH 00176 IDIB000G647 1326 1326 Processed 13/06/2023 322060906 MANOJKUSHWAH INDIAN BANK(607105)
SubTotal 59670 59670
64 BERASIA MP-28-001-041-004/105-A
(KHITWAS) 		1728001041NRG24060620230038490 07/06/2023 AWADHNARAYAN 1728001041WL002689 AWADHNARAYAN 00349 PSIB0021345 1105 1105 Processed 13/06/2023 322060906 AWADHNARAYAN PUNJAB & SIND BANK(607087)
65 BERASIA MP-28-001-041-004/132
(KHITWAS) 		1728001041NRG24060620230038495 07/06/2023 INDAR SINGH 1728001041WL002689 INDAR SINGH 00349 PSIB0021345 1105 1105 Processed 13/06/2023 322060906 INDARSINGH CANARA BANK(508532)
66 BERASIA MP-28-001-041-004/178
(KHITWAS) 		1728001041NRG24060620230038506 07/06/2023 DAYAL BAI 1728001041WL002689 DAYAL BAI 00349 PSIB0021345 1105 1105 Processed 13/06/2023 322060906 DAYALBAI PUNJAB & SIND BANK(607087)
67 BERASIA MP-28-001-041-004/178
(KHITWAS) 		1728001041NRG24060620230038505 07/06/2023 RADHESHYAM 1728001041WL002689 RADHESHYAM 00349 PSIB0021345 1105 1105 Processed 13/06/2023 322060906 RADHESHYAM BANK OF INDIA(508505)
SubTotal 4420 4420
68 BERASIA MP-28-001-104-002/133-B
(KUTKIPURA) 		1728001104NRG24060620230037877 07/06/2023 SANGEETA SAHU 1728001104WL002653 SANGEETA SAHU 00354 PUNB0601400 1326 1326 Rejected 15/06/2023 322060906 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
69 BERASIA MP-28-001-041-003/101
(KHITWAS) 		1728001041NRG24060620230038468 07/06/2023 ACHAL SINGH 1728001041WL002689 ACHAL SINGH 00415 SBIN0001499 1105 1105 Processed 13/06/2023 322060906 ACHALSINGH STATE BANK OF INDIA(508548)
70 BERASIA MP-28-001-041-003/106
(KHITWAS) 		1728001041NRG24060620230038471 07/06/2023 GABBAR SINGH 1728001041WL002689 GABBAR SINGH 00415 SBIN0001499 1105 1105 Processed 13/06/2023 322060906 GABBARSINGH BANK OF INDIA(508505)
71 BERASIA MP-28-001-041-003/107
(KHITWAS) 		1728001041NRG24060620230038472 07/06/2023 BAHADUR SINGH 1728001041WL002689 BAHADUR SINGH 00415 SBIN0001499 1105 1105 Processed 13/06/2023 322060906 BAHADURSINGH STATE BANK OF INDIA(508548)
72 BERASIA MP-28-001-041-003/25-A
(KHITWAS) 		1728001041NRG24060620230038475 07/06/2023 RAM BAI 1728001041WL002689 RAM BAI 00415 SBIN0001499 1105 1105 Processed 13/06/2023 322060906 RAMBAI STATE BANK OF INDIA(508548)
73 BERASIA MP-28-001-041-003/25-A
(KHITWAS) 		1728001041NRG24060620230038474 07/06/2023 RAMBABU GURJAR 1728001041WL002689 RAMBABU GURJAR 00415 SBIN0001499 1105 1105 Processed 13/06/2023 322060906 RAMBABUGURJAR STATE BANK OF INDIA(508548)
74 BERASIA MP-28-001-041-003/25-B
(KHITWAS) 		1728001041NRG24060620230038477 07/06/2023 PAPPI BAI 1728001041WL002689 PAPPI BAI 00415 SBIN0001499 1105 1105 Processed 13/06/2023 322060906 PAPPIBAI STATE BANK OF INDIA(508548)
75 BERASIA MP-28-001-041-003/25-B
(KHITWAS) 		1728001041NRG24060620230038476 07/06/2023 RAMCHRAN 1728001041WL002689 RAMCHRAN 00415 SBIN0001499 1105 1105 Processed 13/06/2023 322060906 RAMCHRAN STATE BANK OF INDIA(508548)
76 BERASIA MP-28-001-041-003/26
(KHITWAS) 		1728001041NRG24060620230038479 07/06/2023 SUNITA BAI 1728001041WL002689 SUNITA BAI 00415 SBIN0001499 1105 1105 Processed 13/06/2023 322060906 SUNITABAI STATE BANK OF INDIA(508548)
77 BERASIA MP-28-001-041-003/59
(KHITWAS) 		1728001041NRG24060620230038483 07/06/2023 NARAN SINGH 1728001041WL002689 NARAN SINGH 00415 SBIN0001499 1105 1105 Processed 13/06/2023 322060906 NARANSINGH STATE BANK OF INDIA(508548)
78 BERASIA MP-28-001-041-003/82-A
(KHITWAS) 		1728001041NRG24060620230038488 07/06/2023 KHUMAN SINGH 1728001041WL002689 KHUMAN SINGH 00415 SBIN0001499 1105 1105 Processed 13/06/2023 322060906 KHUMANSINGH STATE BANK OF INDIA(508548)
79 BERASIA MP-28-001-041-004/116
(KHITWAS) 		1728001041NRG24060620230038494 07/06/2023 SURAJ SINGH 1728001041WL002689 SURAJ SINGH 00415 SBIN0001499 1105 1105 Processed 13/06/2023 322060906 SURAJSINGH BANK OF BARODA(606985)
80 BERASIA MP-28-001-041-004/142-A
(KHITWAS) 		1728001041NRG24060620230038496 07/06/2023 BADRI PRASAD 1728001041WL002689 BADRI PRASAD 00415 SBIN0001499 1105 1105 Processed 13/06/2023 322060906 BADRIPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
81 BERASIA MP-28-001-041-004/142-A
(KHITWAS) 		1728001041NRG24060620230038497 07/06/2023 DEEPA BAI 1728001041WL002689 DEEPA BAI 00415 SBIN0001499 1105 1105 Processed 13/06/2023 322060906 DEEPABAI STATE BANK OF INDIA(508548)
82 BERASIA MP-28-001-041-004/158
(KHITWAS) 		1728001041NRG24060620230038501 07/06/2023 KASHIRAM 1728001041WL002689 KASHIRAM 00415 SBIN0001499 1105 1105 Processed 13/06/2023 322060906 KASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
83 BERASIA MP-28-001-041-004/169
(KHITWAS) 		1728001041NRG24060620230038503 07/06/2023 REKHA BAI 1728001041WL002689 REKHA BAI 00415 SBIN0001499 1105 1105 Processed 13/06/2023 322060906 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 BERASIA MP-28-001-041-004/175
(KHITWAS) 		1728001041NRG24060620230038504 07/06/2023 SURAJ SINGH 1728001041WL002689 SURAJ SINGH 00415 SBIN0001499 1105 1105 Processed 13/06/2023 322060906 SURAJSINGH STATE BANK OF INDIA(508548)
SubTotal 17680 17680
85 BERASIA MP-28-001-104-002/133-C
(KUTKIPURA) 		1728001104NRG24060620230037878 07/06/2023 RAKESH SAHU 1728001104WL002653 RAKESH SAHU 00415 SBIN0007725 1326 1326 Processed 13/06/2023 322060906 RAKESHSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
86 BERASIA MP-28-001-104-002/66
(KUTKIPURA) 		1728001104NRG24060620230037912 07/06/2023 THAN SINGH 1728001104WL002653 THAN SINGH 00415 SBIN0007725 1326 1326 Processed 13/06/2023 322060906 THANSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
87 BERASIA MP-28-001-104-001/70
(KUTKIPURA) 		1728001104NRG24060620230037862 07/06/2023 DEEPAK MEENA 1728001104WL002653 DEEPAK MEENA 00468 UBIN0933619 1326 1326 Processed 13/06/2023 322060906 DEEPAKMEENA AIRTEL PAYMENTS BANK LIMITED(990288)
88 BERASIA MP-28-001-104-002/133-A
(KUTKIPURA) 		1728001104NRG24060620230037876 07/06/2023 HARPRASAD SAHU 1728001104WL002653 HARPRASAD SAHU 00468 UBIN0933619 1326 1326 Processed 13/06/2023 322060906 HARPRASADSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
89 BERASIA MP-28-001-104-002/133-D
(KUTKIPURA) 		1728001104NRG24060620230037879 07/06/2023 sanjay sahu 1728001104WL002653 sanjay sahu 00468 UBIN0933619 1326 1326 Processed 13/06/2023 322060906 sanjaysahu INDIA POST PAYMENTS BANK LIMITED(508528)
90 BERASIA MP-28-001-104-002/14
(KUTKIPURA) 		1728001104NRG24060620230037880 07/06/2023 PRADEEP SAHU 1728001104WL002653 PRADEEP SAHU 00468 UBIN0933619 1326 1326 Processed 13/06/2023 322060906 PRADEEPSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
91 BERASIA MP-28-001-104-002/14-A
(KUTKIPURA) 		1728001104NRG24060620230037881 07/06/2023 rajesh SAHU 1728001104WL002653 rajesh SAHU 00468 UBIN0933619 1326 1326 Processed 13/06/2023 322060906 rajeshSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
92 BERASIA MP-28-001-104-002/23-B
(KUTKIPURA) 		1728001104NRG24060620230037895 07/06/2023 mahendra kumar sahu 1728001104WL002653 mahendra kumar sahu 00468 UBIN0933619 1326 1326 Processed 13/06/2023 322060906 mahendrakumarsahu BANK OF BARODA(606985)
93 BERASIA MP-28-001-104-002/34-B
(KUTKIPURA) 		1728001104NRG24060620230037900 07/06/2023 SAMPAT 1728001104WL002653 SAMPAT 00468 UBIN0933619 1326 1326 Processed 13/06/2023 322060906 SAMPAT INDIA POST PAYMENTS BANK LIMITED(508528)
94 BERASIA MP-28-001-104-002/72-B
(KUTKIPURA) 		1728001104NRG24060620230037916 07/06/2023 ABHISHEK SAHU 1728001104WL002653 ABHISHEK SAHU 00468 UBIN0933619 1326 1326 Processed 13/06/2023 322060906 ABHISHEKSAHU INDIAN BANK(607105)
95 BERASIA MP-28-001-104-002/89-A
(KUTKIPURA) 		1728001104NRG24060620230038261 07/06/2023 ankit sahu 1728001104WL002679 ankit sahu 00468 UBIN0933619 1326 1326 Processed 13/06/2023 322060906 ankitsahu BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 11934 11934
96 BERASIA MP-28-001-041-004/105-A
(KHITWAS) 		1728001041NRG24060620230038491 07/06/2023 SHYAM BAI 1728001041WL002689 SHYAM BAI 00691 IPOS0000001 1105 1105 Processed 13/06/2023 322060906 SHYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 BERASIA MP-28-001-041-004/113
(KHITWAS) 		1728001041NRG24060620230038492 07/06/2023 MEHTAB BAI 1728001041WL002689 MEHTAB BAI 00691 IPOS0000001 1105 1105 Processed 13/06/2023 322060906 MEHTABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 BERASIA MP-28-001-104-002/156-B
(KUTKIPURA) 		1728001104NRG24060620230037884 07/06/2023 RAJ SAHU 1728001104WL002653 RAJ SAHU 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322060906 RAJSAHU STATE BANK OF INDIA(508548)
99 BERASIA MP-28-001-104-002/56
(KUTKIPURA) 		1728001104NRG24060620230038253 07/06/2023 omprakash 1728001104WL002679 omprakash 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322060906 omprakash INDIAN BANK(607105)
100 BERASIA MP-28-001-104-002/56-A
(KUTKIPURA) 		1728001104NRG24060620230038254 07/06/2023 naresh 1728001104WL002679 naresh 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322060906 naresh UNION BANK OF INDIA(508500)
101 BERASIA MP-28-001-104-002/57-B
(KUTKIPURA) 		1728001104NRG24060620230038256 07/06/2023 ravi sahu 1728001104WL002679 ravi sahu 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322060906 ravisahu IDBI BANK(607095)
102 BERASIA MP-28-001-104-002/57-C
(KUTKIPURA) 		1728001104NRG24060620230038257 07/06/2023 ANKIT SAHU 1728001104WL002679 ANKIT SAHU 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322060906 ANKITSAHU INDIAN BANK(607105)
103 BERASIA MP-28-001-104-002/66-A
(KUTKIPURA) 		1728001104NRG24060620230037913 07/06/2023 RAJKUMAR 1728001104WL002653 RAJKUMAR 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322060906 RAJKUMAR PUNJAB NATIONAL BANK(508568)
104 BERASIA MP-28-001-104-002/82-A
(KUTKIPURA) 		1728001104NRG24060620230037920 07/06/2023 vinod 1728001104WL002653 vinod 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322060906 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11492 11492
105 BERASIA MP-28-001-104-002/76
(KUTKIPURA) 		1728001104NRG24060620230038258 07/06/2023 SYAMLAL 1728001104WL002679 SYAMLAL 462001 1326 1326 Processed 13/06/2023 322060906 SYAMLAL INDIAN BANK(607105)
SubTotal 1326 1326
Total 131274 131274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_070623APB_FTO_76144 46210101 1326
2 BERASIA MP1728001_070623APB_FTO_76144 Allahabad Bank ALLA0210985 GUNGA 3978
3 BERASIA MP1728001_070623APB_FTO_76144 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 2210
4 BERASIA MP1728001_070623APB_FTO_76144 Bank of India BKID0009016 BERASIA 13481
5 BERASIA MP1728001_070623APB_FTO_76144 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1105
6 BERASIA MP1728001_070623APB_FTO_76144 Indian Bank IDIB000G647 GUNGA 59670
7 BERASIA MP1728001_070623APB_FTO_76144 Punjab & Sind Bank PSIB0021345 BERASIA 4420
8 BERASIA MP1728001_070623APB_FTO_76144 Punjab National Bank PUNB0601400 BHOPAL, BAIRASIA ROAD 1326
9 BERASIA MP1728001_070623APB_FTO_76144 State Bank of India SBIN0001499 BERASIA 17680
10 BERASIA MP1728001_070623APB_FTO_76144 State Bank of India SBIN0007725 DHAMARRA 2652
11 BERASIA MP1728001_070623APB_FTO_76144 Union Bank of India UBIN0933619 Dupadiya 11934
12 BERASIA MP1728001_070623APB_FTO_76144 India Post Payments Bank IPOS0000001 Bhopal 11492

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