Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:18:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_010823FTO_197192
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-28-001-081-001/18-A
(MAHOLI) 		1728001081NRG24010820230100408 01/08/2023 BADAM BAI 1728001081WL006701 BADAM BAI 00045 BARB0VJTARW 1326 1326 Processed 04/08/2023 324799509 BADAMBAI (000000)
2 BERASIA MP-28-001-081-001/18-B
(MAHOLI) 		1728001081NRG24010820230100409 01/08/2023 RAJU GURJAR 1728001081WL006701 RAJU GURJAR 00045 BARB0VJTARW 1326 1326 Processed 04/08/2023 324799509 RAJUGURJAR (000000)
3 BERASIA MP-28-001-081-001/366
(MAHOLI) 		1728001081NRG24010820230100431 01/08/2023 Sadaram ahirwar 1728001081WL006701 Sadaram ahirwar 00045 BARB0VJTARW 1326 1326 Processed 04/08/2023 324799509 Sadaramahirwar (000000)
4 BERASIA MP-28-001-081-001/390
(MAHOLI) 		1728001081NRG24010820230100439 01/08/2023 KAILASH BAI 1728001081WL006701 KAILASH BAI 00045 BARB0VJTARW 1326 1326 Processed 04/08/2023 324799509 KAILASHBAI (000000)
5 BERASIA MP-28-001-081-001/401
(MAHOLI) 		1728001081NRG24010820230100442 01/08/2023 LAXMINARAYAN GURJAR 1728001081WL006701 LAXMINARAYAN GURJAR 00045 BARB0VJTARW 1326 1326 Processed 04/08/2023 324799509 LAXMINARAYANGURJAR (000000)
6 BERASIA MP-28-001-081-001/401
(MAHOLI) 		1728001081NRG24010820230100443 01/08/2023 SEEMA GURJAR 1728001081WL006701 SEEMA GURJAR 00045 BARB0VJTARW 1326 1326 Processed 04/08/2023 324799509 SEEMAGURJAR (000000)
7 BERASIA MP-28-001-081-001/414
(MAHOLI) 		1728001081NRG24010820230100446 01/08/2023 SHIKHA MEHAR 1728001081WL006701 SHIKHA MEHAR 00045 BARB0VJTARW 1326 1326 Processed 04/08/2023 324799509 SHIKHAMEHAR (000000)
8 BERASIA MP-28-001-081-001/420
(MAHOLI) 		1728001081NRG24010820230100454 01/08/2023 VISHAN NARAYAN 1728001081WL006701 VISHAN NARAYAN 00045 BARB0VJTARW 1326 1326 Processed 04/08/2023 324799509 VISHANNARAYAN (000000)
SubTotal 10608 10608
9 BERASIA MP-28-001-044-003/444
(KOTRA) 		1728001120NRG24310720230100045 01/08/2023 Achuki Bai 1728001120WL006677 Achuki Bai 00048 BKID0009016 1326 1326 Processed 04/08/2023 324799509 AchukiBai (000000)
10 BERASIA MP-28-001-044-003/446
(KOTRA) 		1728001120NRG24310720230100047 01/08/2023 Gabbar Singh Gurjar 1728001120WL006677 Gabbar Singh Gurjar 00048 BKID0009016 1326 1326 Processed 04/08/2023 324799509 GabbarSinghGurjar (000000)
11 BERASIA MP-28-001-081-001/319
(MAHOLI) 		1728001081NRG24010820230100429 01/08/2023 MEHARBAN SINGH 1728001081WL006701 MEHARBAN SINGH 00048 BKID0009016 1326 1326 Processed 04/08/2023 324799509 MEHARBANSINGH (000000)
SubTotal 3978 3978
12 BERASIA MP-28-001-007-001/12
(RAMAHA) 		1728001007NRG24010820230100115 01/08/2023 jagdeesh 1728001007WL006686 jagdeesh 00048 BKID0009023 1326 1326 Processed 04/08/2023 324799509 jagdeesh (000000)
13 BERASIA MP-28-001-007-001/499
(RAMAHA) 		1728001007NRG24010820230100135 01/08/2023 chensingh 1728001007WL006686 chensingh 00048 BKID0009023 1326 1326 Processed 04/08/2023 324799509 chensingh (000000)
14 BERASIA MP-28-001-007-001/512
(RAMAHA) 		1728001007NRG24010820230100140 01/08/2023 Bhuri bai 1728001007WL006686 Bhuri bai 00048 BKID0009023 1326 1326 Processed 04/08/2023 324799509 Bhuribai (000000)
15 BERASIA MP-28-001-007-001/520
(RAMAHA) 		1728001007NRG24010820230100146 01/08/2023 Sona 1728001007WL006686 Sona 00048 BKID0009023 1326 1326 Processed 04/08/2023 324799509 Sona (000000)
16 BERASIA MP-28-001-007-001/73
(RAMAHA) 		1728001007NRG24010820230100148 01/08/2023 rupsingh 1728001007WL006686 rupsingh 00048 BKID0009023 1326 1326 Processed 04/08/2023 324799509 rupsingh (000000)
17 BERASIA MP-28-001-007-001/81-B
(RAMAHA) 		1728001007NRG24010820230100151 01/08/2023 seeta gurjar 1728001007WL006686 seeta gurjar 00048 BKID0009023 1326 1326 Processed 04/08/2023 324799509 seetagurjar (000000)
SubTotal 7956 7956
18 BERASIA MP-28-001-044-003/447
(KOTRA) 		1728001120NRG24310720230100048 01/08/2023 SONU 1728001120WL006677 SONU 00078 CNRB0003176 1326 1326 Processed 04/08/2023 324799509 SONU (000000)
19 BERASIA MP-28-001-044-003/74-A
(KOTRA) 		1728001120NRG24310720230100057 01/08/2023 Rina Bai 1728001120WL006677 Rina Bai 00078 CNRB0003176 1326 1326 Processed 04/08/2023 324799509 RinaBai (000000)
20 BERASIA MP-28-001-081-001/23-A
(MAHOLI) 		1728001081NRG24010820230100418 01/08/2023 GULAB SINGH GURJAR 1728001081WL006701 GULAB SINGH GURJAR 00078 CNRB0003176 1326 1326 Processed 04/08/2023 324799509 GULABSINGHGURJAR (000000)
SubTotal 3978 3978
21 BERASIA MP-28-001-081-001/402
(MAHOLI) 		1728001081NRG24010820230100444 01/08/2023 KULDEEP NATH 1728001081WL006701 KULDEEP NATH 00089 CBIN0282254 1326 1326 Processed 04/08/2023 324799509 KULDEEPNATH (000000)
22 BERASIA MP-28-001-110-001/153
(UNEEDA) 		1728001110NRG24010820230100328 01/08/2023 Srikishan 1728001110WL006700 Srikishan 00089 CBIN0282254 1326 1326 Processed 04/08/2023 324799509 Srikishan (000000)
SubTotal 2652 2652
23 BERASIA MP-28-001-110-001/1
(UNEEDA) 		1728001110NRG24010820230100318 01/08/2023 sonu 1728001110WL006700 sonu 00176 IDIB000G647 1326 1326 Processed 04/08/2023 324799509 sonu (000000)
24 BERASIA MP-28-001-110-001/18-A
(UNEEDA) 		1728001110NRG24010820230100338 01/08/2023 gaurav sen 1728001110WL006700 gaurav sen 00176 IDIB000G647 1326 1326 Processed 04/08/2023 324799509 gauravsen (000000)
25 BERASIA MP-28-001-110-001/296
(UNEEDA) 		1728001110NRG24010820230100367 01/08/2023 rukmani Bai 1728001110WL006700 rukmani Bai 00176 IDIB000G647 1326 1326 Processed 04/08/2023 324799509 rukmaniBai (000000)
26 BERASIA MP-28-001-110-001/299
(UNEEDA) 		1728001110NRG24010820230100298 01/08/2023 sunil 1728001110WL006699 sunil 00176 IDIB000G647 1326 1326 Processed 04/08/2023 324799509 sunil (000000)
27 BERASIA MP-28-001-110-001/377
(UNEEDA) 		1728001110NRG24010820230100383 01/08/2023 deepa kushwaha 1728001110WL006700 deepa kushwaha 00176 IDIB000G647 1326 1326 Processed 04/08/2023 324799509 deepakushwaha (000000)
28 BERASIA MP-28-001-110-001/46-A
(UNEEDA) 		1728001110NRG24010820230100393 01/08/2023 ritik 1728001110WL006700 ritik 00176 IDIB000G647 1326 1326 Processed 04/08/2023 324799509 ritik (000000)
29 BERASIA MP-28-001-110-001/88
(UNEEDA) 		1728001110NRG24010820230100400 01/08/2023 BHOJRAJ 1728001110WL006700 BHOJRAJ 00176 IDIB000G647 1326 1326 Processed 04/08/2023 324799509 BHOJRAJ (000000)
30 BERASIA MP-28-001-110-002/184
(UNEEDA) 		1728001110NRG24010820230100304 01/08/2023 mohan 1728001110WL006699 mohan 00176 IDIB000G647 1326 1326 Processed 04/08/2023 324799509 mohan (000000)
31 BERASIA MP-28-001-110-002/331-A
(UNEEDA) 		1728001110NRG24010820230100281 01/08/2023 reena 1728001110WL006698 reena 00176 IDIB000G647 1326 1326 Processed 04/08/2023 324799509 reena (000000)
32 BERASIA MP-28-001-110-002/344
(UNEEDA) 		1728001110NRG24010820230100288 01/08/2023 radhe shyam meena 1728001110WL006698 radhe shyam meena 00176 IDIB000G647 1326 1326 Processed 04/08/2023 324799509 radheshyammeena (000000)
33 BERASIA MP-28-001-110-002/345
(UNEEDA) 		1728001110NRG24010820230100289 01/08/2023 deepak 1728001110WL006698 deepak 00176 IDIB000G647 1326 1326 Processed 04/08/2023 324799509 deepak (000000)
34 BERASIA MP-28-001-110-002/346-A
(UNEEDA) 		1728001110NRG24010820230100311 01/08/2023 gabbar singh sen 1728001110WL006699 gabbar singh sen 00176 IDIB000G647 1326 1326 Processed 04/08/2023 324799509 gabbarsinghsen (000000)
SubTotal 15912 15912
35 BERASIA MP-28-001-036-001/891
(BABACHIYA) 		1728001036NRG24010820230100531 01/08/2023 Asif 1728001036WL006703 Asif 00176 IDIB000L524 1326 1326 Processed 04/08/2023 324799509 Asif (000000)
36 BERASIA MP-28-001-036-001/945
(BABACHIYA) 		1728001036NRG24250720230096684 01/08/2023 Nihal 1728001036WL006356 Nihal 00176 IDIB000L524 1326 1326 Processed 04/08/2023 324799509 Nihal (000000)
SubTotal 2652 2652
37 BERASIA MP-28-001-051-003/263
(MUNDLA CHAND) 		1728001051NRG24010820230100239 01/08/2023 Deepu Jat 1728001051WL006692 Deepu Jat 00354 PUNB0404800 1105 1105 Processed 04/08/2023 324799509 DeepuJat (000000)
SubTotal 1105 1105
38 BERASIA MP-28-001-033-001/56
(BARRAI) 		1728001033NRG24010820230100170 01/08/2023 laxmi 1728001033WL006687 laxmi 00415 SBIN0001499 884 884 Processed 04/08/2023 324799509 laxmi (000000)
39 BERASIA MP-28-001-033-001/8
(BARRAI) 		1728001033NRG24010820230100174 01/08/2023 govradhan 1728001033WL006687 govradhan 00415 SBIN0001499 884 884 Processed 04/08/2023 324799509 govradhan (000000)
40 BERASIA MP-28-001-067-003/463
(KADAIA CHANVAR) 		1728001120NRG24310720230100079 01/08/2023 MANTI AHIRWAR 1728001120WL006677 MANTI AHIRWAR 00415 SBIN0001499 1326 1326 Processed 04/08/2023 324799509 MANTIAHIRWAR (000000)
41 BERASIA MP-28-001-081-001/49-B
(MAHOLI) 		1728001081NRG24010820230100461 01/08/2023 DEEPA BAI 1728001081WL006701 DEEPA BAI 00415 SBIN0001499 1326 1326 Processed 04/08/2023 324799509 DEEPABAI (000000)
SubTotal 4420 4420
42 BERASIA MP-28-001-081-001/18-A
(MAHOLI) 		1728001081NRG24010820230100407 01/08/2023 BABULAL GURJAR 1728001081WL006701 BABULAL GURJAR 00415 SBIN0007725 1326 1326 Processed 04/08/2023 324799509 BABULALGURJAR (000000)
43 BERASIA MP-28-001-081-001/18-B
(MAHOLI) 		1728001081NRG24010820230100410 01/08/2023 SAVITRI BAI GURJAR 1728001081WL006701 SAVITRI BAI GURJAR 00415 SBIN0007725 1326 1326 Processed 04/08/2023 324799509 SAVITRIBAIGURJAR (000000)
44 BERASIA MP-28-001-081-001/197
(MAHOLI) 		1728001081NRG24010820230100414 01/08/2023 NEETU AHIRWAR 1728001081WL006701 NEETU AHIRWAR 00415 SBIN0007725 1326 1326 Processed 04/08/2023 324799509 NEETUAHIRWAR (000000)
45 BERASIA MP-28-001-081-001/309
(MAHOLI) 		1728001081NRG24010820230100427 01/08/2023 ARVAL SINGH 1728001081WL006701 ARVAL SINGH 00415 SBIN0007725 1326 1326 Processed 04/08/2023 324799509 ARVALSINGH (000000)
46 BERASIA MP-28-001-081-001/366
(MAHOLI) 		1728001081NRG24010820230100432 01/08/2023 Radha bai 1728001081WL006701 Radha bai 00415 SBIN0007725 1326 1326 Processed 04/08/2023 324799509 Radhabai (000000)
47 BERASIA MP-28-001-081-001/50
(MAHOLI) 		1728001081NRG24010820230100462 01/08/2023 Bhupendra singh mehar 1728001081WL006701 Bhupendra singh mehar 00415 SBIN0007725 1326 1326 Processed 04/08/2023 324799509 Bhupendrasinghmehar (000000)
48 BERASIA MP-28-001-081-001/50
(MAHOLI) 		1728001081NRG24010820230100463 01/08/2023 GYANVATI MEHAR 1728001081WL006701 GYANVATI MEHAR 00415 SBIN0007725 1326 1326 Processed 04/08/2023 324799509 GYANVATIMEHAR (000000)
49 BERASIA MP-28-001-081-002/463
(MAHOLI) 		1728001081NRG24010820230100523 01/08/2023 gajendra kushwah 1728001081WL006702 gajendra kushwah 00415 SBIN0007725 1326 1326 Processed 04/08/2023 324799509 gajendrakushwah (000000)
SubTotal 10608 10608
50 BERASIA MP-28-001-051-001/328
(MUNDLA CHAND) 		1728001051NRG24010820230100224 01/08/2023 Parkash 1728001051WL006692 Parkash 00415 SBIN0030211 1105 1105 Processed 04/08/2023 324799509 Parkash (000000)
SubTotal 1105 1105
51 BERASIA MP-28-001-007-001/67-A
(RAMAHA) 		1728001007NRG24010820230100147 01/08/2023 neeraj 1728001007WL006686 neeraj 00415 SBIN0030255 1326 1326 Processed 04/08/2023 324799509 neeraj (000000)
52 BERASIA MP-28-001-014-001/196
(BADBELI KALAN) 		1728001014NRG24010820230100241 01/08/2023 Badreelal 1728001014WL006694 Badreelal 00415 SBIN0030255 2652 2652 Processed 04/08/2023 324799509 Badreelal (000000)
53 BERASIA MP-28-001-015-004/334
(BANDRUA) 		1728001015NRG24310720230100106 01/08/2023 Seeta bai 1728001015WL006685 Seeta bai 00415 SBIN0030255 1326 1326 Processed 04/08/2023 324799509 Seetabai (000000)
54 BERASIA MP-28-001-044-003/115
(KOTRA) 		1728001120NRG24310720230100040 01/08/2023 Krishna Bai 1728001120WL006677 Krishna Bai 00415 SBIN0030255 1326 1326 Rejected 04/08/2023 324799509 No Such Account
55 BERASIA MP-28-001-044-003/440
(KOTRA) 		1728001120NRG24310720230100041 01/08/2023 Seema Bai 1728001120WL006677 Seema Bai 00415 SBIN0030255 1326 1326 Processed 04/08/2023 324799509 SeemaBai (000000)
56 BERASIA MP-28-001-044-003/448
(KOTRA) 		1728001120NRG24310720230100050 01/08/2023 RAJUGURJAR 1728001120WL006677 RAJUGURJAR 00415 SBIN0030255 1326 1326 Processed 04/08/2023 324799509 RAJUGURJAR (000000)
57 BERASIA MP-28-001-044-003/449
(KOTRA) 		1728001120NRG24310720230100051 01/08/2023 Ranglal 1728001120WL006677 Ranglal 00415 SBIN0030255 1326 1326 Processed 04/08/2023 324799509 Ranglal (000000)
58 BERASIA MP-28-001-044-003/74
(KOTRA) 		1728001120NRG24310720230100056 01/08/2023 Indar singh 1728001120WL006677 Indar singh 00415 SBIN0030255 1326 1326 Processed 04/08/2023 324799509 Indarsingh (000000)
SubTotal 11934 11934
59 BERASIA MP-28-001-081-001/23-A
(MAHOLI) 		1728001081NRG24010820230100419 01/08/2023 BADAM BAI 1728001081WL006701 BADAM BAI 00415 SBIN0030529 1326 1326 Processed 04/08/2023 324799509 BADAMBAI (000000)
SubTotal 1326 1326
60 BERASIA MP-28-001-081-001/419
(MAHOLI) 		1728001081NRG24010820230100452 01/08/2023 SURAJ SINGH GURJAR 1728001081WL006701 SURAJ SINGH GURJAR 00468 UBIN0933619 1326 1326 Processed 04/08/2023 324799509 SURAJSINGHGURJAR (000000)
SubTotal 1326 1326
61 BERASIA MP-28-001-081-001/196
(MAHOLI) 		1728001081NRG24010820230100412 01/08/2023 GEETA BAI 1728001081WL006701 GEETA BAI 00666 IDFB0041381 1326 1326 Processed 04/08/2023 324799509 GEETABAI (000000)
62 BERASIA MP-28-001-110-002/159-A
(UNEEDA) 		1728001110NRG24010820230100253 01/08/2023 sachin 1728001110WL006698 sachin 00666 IDFB0041381 1326 1326 Processed 04/08/2023 324799509 sachin (000000)
SubTotal 2652 2652
63 BERASIA MP-28-001-015-003/862
(BANDRUA) 		1728001015NRG24310720230100098 01/08/2023 Vinod 1728001015WL006682 Vinod 00688 FINO0001001 1326 1326 Processed 04/08/2023 324799509 Vinod (000000)
SubTotal 1326 1326
64 BERASIA MP-28-001-067-003/144-A
(KADAIA CHANVAR) 		1728001120NRG24310720230100063 01/08/2023 Balram 1728001120WL006677 Balram 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324799509 Balram (000000)
65 BERASIA MP-28-001-081-001/202
(MAHOLI) 		1728001081NRG24010820230100417 01/08/2023 KRASHNA BAI 1728001081WL006701 KRASHNA BAI 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324799509 KRASHNABAI (000000)
66 BERASIA MP-28-001-081-001/309-A
(MAHOLI) 		1728001081NRG24010820230100428 01/08/2023 DEVRAJ GURJAR 1728001081WL006701 DEVRAJ GURJAR 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324799509 DEVRAJGURJAR (000000)
67 BERASIA MP-28-001-081-001/384
(MAHOLI) 		1728001081NRG24010820230100437 01/08/2023 DAYAL BAI 1728001081WL006701 DAYAL BAI 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324799509 DAYALBAI (000000)
68 BERASIA MP-28-001-081-001/419
(MAHOLI) 		1728001081NRG24010820230100453 01/08/2023 SUNEETA BAI 1728001081WL006701 SUNEETA BAI 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324799509 SUNEETABAI (000000)
69 BERASIA MP-28-001-081-002/106-A
(MAHOLI) 		1728001081NRG24010820230100467 01/08/2023 JITENDRA KUSHWAH 1728001081WL006701 JITENDRA KUSHWAH 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324799509 JITENDRAKUSHWAH (000000)
70 BERASIA MP-28-001-081-002/196-A
(MAHOLI) 		1728001081NRG24010820230100479 01/08/2023 abhishek vishvakarma 1728001081WL006701 abhishek vishvakarma 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324799509 abhishekvishvakarma (000000)
71 BERASIA MP-28-001-081-002/256
(MAHOLI) 		1728001081NRG24010820230100484 01/08/2023 BHAGVAT SINGH GURJAR 1728001081WL006701 BHAGVAT SINGH GURJAR 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324799509 BHAGVATSINGHGURJAR (000000)
72 BERASIA MP-28-001-081-002/389
(MAHOLI) 		1728001081NRG24010820230100494 01/08/2023 DHARMENDRA 1728001081WL006701 DHARMENDRA 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324799509 DHARMENDRA (000000)
73 BERASIA MP-28-001-081-002/4-A
(MAHOLI) 		1728001081NRG24010820230100497 01/08/2023 JANKI PRASAD 1728001081WL006701 JANKI PRASAD 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324799509 JANKIPRASAD (000000)
74 BERASIA MP-28-001-081-002/431
(MAHOLI) 		1728001081NRG24010820230100508 01/08/2023 pramod kushwah 1728001081WL006701 pramod kushwah 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324799509 pramodkushwah (000000)
75 BERASIA MP-28-001-110-001/386-A
(UNEEDA) 		1728001110NRG24010820230100302 01/08/2023 sanjay 1728001110WL006699 sanjay 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324799509 sanjay (000000)
SubTotal 15912 15912
76 BERASIA MP-28-001-044-003/447
(KOTRA) 		1728001120NRG24310720230100049 01/08/2023 Ramkanya Bai 1728001120WL006677 Ramkanya Bai 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324799509 RamkanyaBai (000000)
77 BERASIA MP-28-001-044-003/449
(KOTRA) 		1728001120NRG24310720230100052 01/08/2023 Sona Bai 1728001120WL006677 Sona Bai 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324799509 SonaBai (000000)
SubTotal 2652 2652
Total 102102 102102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_010823FTO_197192 Bank of Baroda BARB0VJTARW TARAWALI KALAN 10608
2 BERASIA MP1728001_010823FTO_197192 Bank of India BKID0009016 BERASIA 3978
3 BERASIA MP1728001_010823FTO_197192 Bank of India BKID0009023 NAZIRABAD 7956
4 BERASIA MP1728001_010823FTO_197192 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 3978
5 BERASIA MP1728001_010823FTO_197192 Central Bank Of India CBIN0282254 HARAKHEDA 2652
6 BERASIA MP1728001_010823FTO_197192 Indian Bank IDIB000G647 GUNGA 15912
7 BERASIA MP1728001_010823FTO_197192 Indian Bank IDIB000L524 Lalaria 2652
8 BERASIA MP1728001_010823FTO_197192 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 1105
9 BERASIA MP1728001_010823FTO_197192 State Bank of India SBIN0001499 BERASIA 4420
10 BERASIA MP1728001_010823FTO_197192 State Bank of India SBIN0007725 DHAMARRA 10608
11 BERASIA MP1728001_010823FTO_197192 State Bank of India SBIN0030211 PIPALKHEDA 1105
12 BERASIA MP1728001_010823FTO_197192 State Bank of India SBIN0030255 RUNAHA 11934
13 BERASIA MP1728001_010823FTO_197192 State Bank of India SBIN0030529 DISTT COURT ARERA HILLS BHOPAL 1326
14 BERASIA MP1728001_010823FTO_197192 Union Bank of India UBIN0933619 Dupadiya 1326
15 BERASIA MP1728001_010823FTO_197192 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2652
16 BERASIA MP1728001_010823FTO_197192 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
17 BERASIA MP1728001_010823FTO_197192 India Post Payments Bank IPOS0000001 Bhopal 15912
18 BERASIA MP1728001_010823FTO_197192 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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