Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:55:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_010823APB_FTO_197314
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-28-001-074-002/616
(LANGARPUR) 		1728001074NRG24010820230100650 01/08/2023 SUMAN RAJPUT 1728001074WL006714 SUMAN RAJPUT 00045 BARB0DBNMAK 1547 1547 Processed 04/08/2023 324799518 SUMANRAJPUT BANK OF BARODA(606985)
SubTotal 1547 1547
2 BERASIA MP-28-001-074-002/21
(LANGARPUR) 		1728001074NRG24010820230100636 01/08/2023 shakun bai 1728001074WL006714 shakun bai 00045 BARB0ISLBHO 1547 1547 Processed 04/08/2023 324799518 shakunbai BANK OF BARODA(606985)
SubTotal 1547 1547
3 BERASIA MP-28-001-074-002/148
(LANGARPUR) 		1728001074NRG24010820230100635 01/08/2023 Indarsingh 1728001074WL006714 Indarsingh 00048 BKID0009016 1547 1547 Processed 04/08/2023 324799518 Indarsingh BANK OF INDIA(508505)
4 BERASIA MP-28-001-074-002/228-A
(LANGARPUR) 		1728001074NRG24010820230100641 01/08/2023 RAJAN SINGH 1728001074WL006714 RAJAN SINGH 00048 BKID0009016 1547 1547 Processed 04/08/2023 324799518 RAJANSINGH BANK OF INDIA(508505)
5 BERASIA MP-28-001-074-002/66-A
(LANGARPUR) 		1728001074NRG24010820230100657 01/08/2023 JEEVAN MOGIYA 1728001074WL006714 JEEVAN MOGIYA 00048 BKID0009016 1547 1547 Processed 04/08/2023 324799518 JEEVANMOGIYA FINO PAYMENTS BANK LTD(608001)
6 BERASIA MP-28-001-074-002/661
(LANGARPUR) 		1728001074NRG24010820230100629 01/08/2023 KALI BAI 1728001074WL006713 KALI BAI 00048 BKID0009016 2652 2652 Processed 04/08/2023 324799518 KALIBAI RATNAKAR BANK(607393)
SubTotal 7293 7293
7 BERASIA MP-28-001-110-001/339
(UNEEDA) 		1728001110NRG24010820230100378 01/08/2023 sourabh kushwah 1728001110WL006700 sourabh kushwah 00048 BKID0009070 1326 1326 Processed 04/08/2023 324799518 sourabhkushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 BERASIA MP-28-001-074-002/228-B
(LANGARPUR) 		1728001074NRG24010820230100642 01/08/2023 TEJ SINGH 1728001074WL006714 TEJ SINGH 00078 CNRB0003176 1547 1547 Processed 04/08/2023 324799518 TEJSINGH HDFC BANK LTD(607152)
SubTotal 1547 1547
9 BERASIA MP-28-001-110-001/290
(UNEEDA) 		1728001110NRG24010820230100363 01/08/2023 rahul sahu 1728001110WL006700 rahul sahu 00165 IBKL0001754 1326 1326 Processed 04/08/2023 324799518 rahulsahu IDBI BANK(607095)
10 BERASIA MP-28-001-110-001/298
(UNEEDA) 		1728001110NRG24010820230100368 01/08/2023 bhagwat singh 1728001110WL006700 bhagwat singh 00165 IBKL0001754 1326 1326 Processed 04/08/2023 324799518 bhagwatsingh IDBI BANK(607095)
11 BERASIA MP-28-001-110-001/85
(UNEEDA) 		1728001110NRG24010820230100395 01/08/2023 manju 1728001110WL006700 manju 00165 IBKL0001754 1326 1326 Processed 04/08/2023 324799518 manju IDBI BANK(607095)
SubTotal 3978 3978
12 BERASIA MP-28-001-110-001/263
(UNEEDA) 		1728001110NRG24010820230100355 01/08/2023 Arti sahu 1728001110WL006700 Arti sahu 00176 IDIB000G647 1326 1326 Processed 04/08/2023 324799518 Artisahu INDIAN BANK(607105)
13 BERASIA MP-28-001-110-001/264
(UNEEDA) 		1728001110NRG24010820230100356 01/08/2023 manish kushwaha 1728001110WL006700 manish kushwaha 00176 IDIB000G647 1326 1326 Processed 04/08/2023 324799518 manishkushwaha INDIAN BANK(607105)
14 BERASIA MP-28-001-110-001/275
(UNEEDA) 		1728001110NRG24010820230100357 01/08/2023 purushottam 1728001110WL006700 purushottam 00176 IDIB000G647 1326 1326 Processed 04/08/2023 324799518 purushottam INDIAN BANK(607105)
15 BERASIA MP-28-001-110-001/276
(UNEEDA) 		1728001110NRG24010820230100358 01/08/2023 bhurelal 1728001110WL006700 bhurelal 00176 IDIB000G647 1326 1326 Processed 04/08/2023 324799518 bhurelal IDFC BANK LIMITED(608117)
16 BERASIA MP-28-001-110-001/277
(UNEEDA) 		1728001110NRG24010820230100359 01/08/2023 ganeshi bai 1728001110WL006700 ganeshi bai 00176 IDIB000G647 1326 1326 Processed 04/08/2023 324799518 ganeshibai INDIAN BANK(607105)
17 BERASIA MP-28-001-110-001/282
(UNEEDA) 		1728001110NRG24010820230100360 01/08/2023 jagdeesh kushwaha 1728001110WL006700 jagdeesh kushwaha 00176 IDIB000G647 1326 1326 Processed 04/08/2023 324799518 jagdeeshkushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
18 BERASIA MP-28-001-110-001/292
(UNEEDA) 		1728001110NRG24010820230100364 01/08/2023 shubham kushwah 1728001110WL006700 shubham kushwah 00176 IDIB000G647 1326 1326 Processed 04/08/2023 324799518 shubhamkushwah INDIAN BANK(607105)
19 BERASIA MP-28-001-110-001/295
(UNEEDA) 		1728001110NRG24010820230100366 01/08/2023 motilal 1728001110WL006700 motilal 00176 IDIB000G647 1326 1326 Processed 04/08/2023 324799518 motilal INDIAN BANK(607105)
20 BERASIA MP-28-001-110-001/304
(UNEEDA) 		1728001110NRG24010820230100370 01/08/2023 savitri sahu 1728001110WL006700 savitri sahu 00176 IDIB000G647 1326 1326 Processed 04/08/2023 324799518 savitrisahu INDIAN BANK(607105)
21 BERASIA MP-28-001-110-001/305
(UNEEDA) 		1728001110NRG24010820230100371 01/08/2023 shubham kushwaha 1728001110WL006700 shubham kushwaha 00176 IDIB000G647 1326 1326 Processed 04/08/2023 324799518 shubhamkushwaha INDIAN BANK(607105)
22 BERASIA MP-28-001-110-001/306
(UNEEDA) 		1728001110NRG24010820230100372 01/08/2023 krishna bai 1728001110WL006700 krishna bai 00176 IDIB000G647 1326 1326 Processed 04/08/2023 324799518 krishnabai IDBI BANK(607095)
23 BERASIA MP-28-001-110-001/331
(UNEEDA) 		1728001110NRG24010820230100373 01/08/2023 sonu kushwah 1728001110WL006700 sonu kushwah 00176 IDIB000G647 1326 1326 Processed 04/08/2023 324799518 sonukushwah INDIAN BANK(607105)
24 BERASIA MP-28-001-110-001/332
(UNEEDA) 		1728001110NRG24010820230100374 01/08/2023 ramanivas 1728001110WL006700 ramanivas 00176 IDIB000G647 1326 1326 Processed 04/08/2023 324799518 ramanivas AIRTEL PAYMENTS BANK LIMITED(990288)
25 BERASIA MP-28-001-110-001/333
(UNEEDA) 		1728001110NRG24010820230100375 01/08/2023 Monu Kushwaha 1728001110WL006700 Monu Kushwaha 00176 IDIB000G647 1326 1326 Processed 04/08/2023 324799518 MonuKushwaha INDIAN BANK(607105)
26 BERASIA MP-28-001-110-001/336
(UNEEDA) 		1728001110NRG24010820230100376 01/08/2023 aman kushwah 1728001110WL006700 aman kushwah 00176 IDIB000G647 1326 1326 Processed 04/08/2023 324799518 amankushwah INDIAN BANK(607105)
27 BERASIA MP-28-001-110-001/337
(UNEEDA) 		1728001110NRG24010820230100377 01/08/2023 akhash kushwah 1728001110WL006700 akhash kushwah 00176 IDIB000G647 1326 1326 Processed 04/08/2023 324799518 akhashkushwah INDIAN BANK(607105)
28 BERASIA MP-28-001-110-001/340
(UNEEDA) 		1728001110NRG24010820230100379 01/08/2023 sandesh Kushwaha 1728001110WL006700 sandesh Kushwaha 00176 IDIB000G647 1326 1326 Processed 04/08/2023 324799518 sandeshKushwaha INDIAN BANK(607105)
29 BERASIA MP-28-001-110-001/341
(UNEEDA) 		1728001110NRG24010820230100380 01/08/2023 abhishek kushwah 1728001110WL006700 abhishek kushwah 00176 IDIB000G647 1326 1326 Processed 04/08/2023 324799518 abhishekkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
30 BERASIA MP-28-001-110-001/364
(UNEEDA) 		1728001110NRG24010820230100381 01/08/2023 Sanjeev 1728001110WL006700 Sanjeev 00176 IDIB000G647 1326 1326 Processed 04/08/2023 324799518 Sanjeev INDIAN BANK(607105)
31 BERASIA MP-28-001-110-001/375
(UNEEDA) 		1728001110NRG24010820230100382 01/08/2023 kamta prasad 1728001110WL006700 kamta prasad 00176 IDIB000G647 1326 1326 Processed 04/08/2023 324799518 kamtaprasad NARMADA JHABUA GRAMIN BANK(508515)
32 BERASIA MP-28-001-110-001/378
(UNEEDA) 		1728001110NRG24010820230100384 01/08/2023 manisha kushwah 1728001110WL006700 manisha kushwah 00176 IDIB000G647 1326 1326 Processed 04/08/2023 324799518 manishakushwah INDIAN BANK(607105)
33 BERASIA MP-28-001-110-001/381
(UNEEDA) 		1728001110NRG24010820230100385 01/08/2023 bhalu 1728001110WL006700 bhalu 00176 IDIB000G647 1326 1326 Processed 04/08/2023 324799518 bhalu INDIAN BANK(607105)
34 BERASIA MP-28-001-110-001/383
(UNEEDA) 		1728001110NRG24010820230100387 01/08/2023 Rajesh Kushwaha 1728001110WL006700 Rajesh Kushwaha 00176 IDIB000G647 1326 1326 Processed 04/08/2023 324799518 RajeshKushwaha INDIAN BANK(607105)
35 BERASIA MP-28-001-110-001/383-A
(UNEEDA) 		1728001110NRG24010820230100388 01/08/2023 Pooja 1728001110WL006700 Pooja 00176 IDIB000G647 1326 1326 Processed 04/08/2023 324799518 Pooja STATE BANK OF INDIA(508548)
36 BERASIA MP-28-001-110-001/43
(UNEEDA) 		1728001110NRG24010820230100390 01/08/2023 SANTOSh kushwah 1728001110WL006700 SANTOSh kushwah 00176 IDIB000G647 1326 1326 Processed 04/08/2023 324799518 SANTOShkushwah INDIAN BANK(607105)
37 BERASIA MP-28-001-110-001/43-A
(UNEEDA) 		1728001110NRG24010820230100391 01/08/2023 subash kushwaha 1728001110WL006700 subash kushwaha 00176 IDIB000G647 1326 1326 Processed 04/08/2023 324799518 subashkushwaha INDIAN BANK(607105)
38 BERASIA MP-28-001-110-001/46
(UNEEDA) 		1728001110NRG24010820230100392 01/08/2023 BHOLARAM 1728001110WL006700 BHOLARAM 00176 IDIB000G647 1326 1326 Processed 04/08/2023 324799518 BHOLARAM INDIAN BANK(607105)
39 BERASIA MP-28-001-110-001/64
(UNEEDA) 		1728001110NRG24010820230100394 01/08/2023 bhuriya bai 1728001110WL006700 bhuriya bai 00176 IDIB000G647 1326 1326 Processed 04/08/2023 324799518 bhuriyabai INDIAN BANK(607105)
40 BERASIA MP-28-001-110-001/85-A
(UNEEDA) 		1728001110NRG24010820230100396 01/08/2023 Ajay 1728001110WL006700 Ajay 00176 IDIB000G647 1326 1326 Processed 04/08/2023 324799518 Ajay INDIAN BANK(607105)
41 BERASIA MP-28-001-110-001/86
(UNEEDA) 		1728001110NRG24010820230100397 01/08/2023 kamlesh 1728001110WL006700 kamlesh 00176 IDIB000G647 1326 1326 Processed 04/08/2023 324799518 kamlesh INDIAN BANK(607105)
42 BERASIA MP-28-001-110-001/86-A
(UNEEDA) 		1728001110NRG24010820230100398 01/08/2023 neelesh kushwah 1728001110WL006700 neelesh kushwah 00176 IDIB000G647 1326 1326 Processed 04/08/2023 324799518 neeleshkushwah INDIAN BANK(607105)
43 BERASIA MP-28-001-110-001/87
(UNEEDA) 		1728001110NRG24010820230100399 01/08/2023 BHAGCHAND 1728001110WL006700 BHAGCHAND 00176 IDIB000G647 1326 1326 Processed 04/08/2023 324799518 BHAGCHAND BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
44 BERASIA MP-28-001-110-001/99
(UNEEDA) 		1728001110NRG24010820230100401 01/08/2023 arjun singh 1728001110WL006700 arjun singh 00176 IDIB000G647 1326 1326 Processed 04/08/2023 324799518 arjunsingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
45 BERASIA MP-28-001-110-002/110
(UNEEDA) 		1728001110NRG24010820230100402 01/08/2023 pramod maran 1728001110WL006700 pramod maran 00176 IDIB000G647 1326 1326 Processed 04/08/2023 324799518 pramodmaran INDIAN BANK(607105)
46 BERASIA MP-28-001-110-002/193
(UNEEDA) 		1728001110NRG24010820230100403 01/08/2023 jagjivan meena 1728001110WL006700 jagjivan meena 00176 IDIB000G647 1326 1326 Processed 04/08/2023 324799518 jagjivanmeena INDIAN BANK(607105)
SubTotal 46410 46410
47 BERASIA MP-28-001-074-002/234-A
(LANGARPUR) 		1728001074NRG24010820230100616 01/08/2023 tikaram 1728001074WL006713 tikaram 00176 IDIB000L524 2652 2652 Processed 04/08/2023 324799518 tikaram INDIAN BANK(607105)
48 BERASIA MP-28-001-074-002/604
(LANGARPUR) 		1728001074NRG24010820230100648 01/08/2023 nitin chakrvati 1728001074WL006714 nitin chakrvati 00176 IDIB000L524 1547 1547 Processed 04/08/2023 324799518 nitinchakrvati FINO PAYMENTS BANK LTD(608001)
49 BERASIA MP-28-001-074-002/618
(LANGARPUR) 		1728001074NRG24010820230100651 01/08/2023 KISHAN SINGH 1728001074WL006714 KISHAN SINGH 00176 IDIB000L524 1547 1547 Processed 04/08/2023 324799518 KISHANSINGH BANK OF INDIA(508505)
50 BERASIA MP-28-001-074-002/619
(LANGARPUR) 		1728001074NRG24010820230100652 01/08/2023 RAM SHRI 1728001074WL006714 RAM SHRI 00176 IDIB000L524 1547 1547 Processed 04/08/2023 324799518 RAMSHRI FINO PAYMENTS BANK LTD(608001)
51 BERASIA MP-28-001-074-002/620
(LANGARPUR) 		1728001074NRG24010820230100653 01/08/2023 PRIYA mehar 1728001074WL006714 PRIYA mehar 00176 IDIB000L524 1547 1547 Processed 04/08/2023 324799518 PRIYAmehar INDIAN BANK(607105)
52 BERASIA MP-28-001-074-002/645
(LANGARPUR) 		1728001074NRG24010820230100654 01/08/2023 SHEEREN 1728001074WL006714 SHEEREN 00176 IDIB000L524 1547 1547 Processed 04/08/2023 324799518 SHEEREN INDIAN BANK(607105)
53 BERASIA MP-28-001-074-002/650
(LANGARPUR) 		1728001074NRG24010820230100625 01/08/2023 GANGA RAM 1728001074WL006713 GANGA RAM 00176 IDIB000L524 2652 2652 Processed 04/08/2023 324799518 GANGARAM INDIAN BANK(607105)
54 BERASIA MP-28-001-074-002/651
(LANGARPUR) 		1728001074NRG24010820230100626 01/08/2023 SAROJ 1728001074WL006713 SAROJ 00176 IDIB000L524 2652 2652 Processed 04/08/2023 324799518 SAROJ STATE BANK OF INDIA(508548)
55 BERASIA MP-28-001-074-002/98
(LANGARPUR) 		1728001074NRG24010820230100660 01/08/2023 Machla Bai 1728001074WL006714 Machla Bai 00176 IDIB000L524 1326 1326 Processed 04/08/2023 324799518 MachlaBai INDIAN BANK(607105)
56 BERASIA MP-28-001-074-002/98-A
(LANGARPUR) 		1728001074NRG24010820230100661 01/08/2023 Ravi 1728001074WL006714 Ravi 00176 IDIB000L524 1326 1326 Processed 04/08/2023 324799518 Ravi INDIAN BANK(607105)
SubTotal 18343 18343
57 BERASIA MP-28-001-110-001/289
(UNEEDA) 		1728001110NRG24010820230100362 01/08/2023 deepak sahu 1728001110WL006700 deepak sahu 00349 PSIB0021345 1326 1326 Processed 04/08/2023 324799518 deepaksahu PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
58 BERASIA MP-28-001-074-002/21-A
(LANGARPUR) 		1728001074NRG24010820230100637 01/08/2023 savita bai 1728001074WL006714 savita bai 00415 SBIN0001499 1547 1547 Processed 04/08/2023 324799518 savitabai STATE BANK OF INDIA(508548)
59 BERASIA MP-28-001-074-002/22-A
(LANGARPUR) 		1728001074NRG24010820230100639 01/08/2023 sona bai 1728001074WL006714 sona bai 00415 SBIN0001499 1547 1547 Processed 04/08/2023 324799518 sonabai RATNAKAR BANK(607393)
60 BERASIA MP-28-001-074-002/227-A
(LANGARPUR) 		1728001074NRG24010820230100640 01/08/2023 THAKUR SINGH 1728001074WL006714 THAKUR SINGH 00415 SBIN0001499 1547 1547 Processed 04/08/2023 324799518 THAKURSINGH STATE BANK OF INDIA(508548)
61 BERASIA MP-28-001-074-002/234-B
(LANGARPUR) 		1728001074NRG24010820230100618 01/08/2023 neeta bai 1728001074WL006713 neeta bai 00415 SBIN0001499 2652 2652 Processed 04/08/2023 324799518 neetabai RATNAKAR BANK(607393)
62 BERASIA MP-28-001-074-002/519
(LANGARPUR) 		1728001074NRG24010820230100643 01/08/2023 ranjeet singh 1728001074WL006714 ranjeet singh 00415 SBIN0001499 1547 1547 Processed 04/08/2023 324799518 ranjeetsingh STATE BANK OF INDIA(508548)
63 BERASIA MP-28-001-074-002/52-A
(LANGARPUR) 		1728001074NRG24010820230100644 01/08/2023 ravi singh 1728001074WL006714 ravi singh 00415 SBIN0001499 1547 1547 Processed 04/08/2023 324799518 ravisingh STATE BANK OF INDIA(508548)
64 BERASIA MP-28-001-074-002/520
(LANGARPUR) 		1728001074NRG24010820230100645 01/08/2023 sunita bai 1728001074WL006714 sunita bai 00415 SBIN0001499 1547 1547 Processed 04/08/2023 324799518 sunitabai STATE BANK OF INDIA(508548)
65 BERASIA MP-28-001-074-002/527-A
(LANGARPUR) 		1728001074NRG24010820230100646 01/08/2023 MAYA THAKUR 1728001074WL006714 MAYA THAKUR 00415 SBIN0001499 1547 1547 Processed 04/08/2023 324799518 MAYATHAKUR STATE BANK OF INDIA(508548)
66 BERASIA MP-28-001-074-002/646
(LANGARPUR) 		1728001074NRG24010820230100655 01/08/2023 HARISH KHAN 1728001074WL006714 HARISH KHAN 00415 SBIN0001499 1547 1547 Processed 04/08/2023 324799518 HARISHKHAN INDIAN BANK(607105)
67 BERASIA MP-28-001-074-002/648
(LANGARPUR) 		1728001074NRG24010820230100622 01/08/2023 MOHABBAT SINGH 1728001074WL006713 MOHABBAT SINGH 00415 SBIN0001499 2652 2652 Processed 04/08/2023 324799518 MOHABBATSINGH INDIAN BANK(607105)
68 BERASIA MP-28-001-074-002/649
(LANGARPUR) 		1728001074NRG24010820230100624 01/08/2023 OM PRAKASH 1728001074WL006713 OM PRAKASH 00415 SBIN0001499 2652 2652 Processed 04/08/2023 324799518 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
69 BERASIA MP-28-001-074-002/658
(LANGARPUR) 		1728001074NRG24010820230100656 01/08/2023 VIKRAM 1728001074WL006714 VIKRAM 00415 SBIN0001499 1547 1547 Processed 04/08/2023 324799518 VIKRAM FINO PAYMENTS BANK LTD(608001)
70 BERASIA MP-28-001-074-002/659
(LANGARPUR) 		1728001074NRG24010820230100627 01/08/2023 NANNI BAI 1728001074WL006713 NANNI BAI 00415 SBIN0001499 2652 2652 Processed 04/08/2023 324799518 NANNIBAI HDFC BANK LTD(607152)
71 BERASIA MP-28-001-074-002/66-A
(LANGARPUR) 		1728001074NRG24010820230100658 01/08/2023 suneeta mogiya 1728001074WL006714 suneeta mogiya 00415 SBIN0001499 1547 1547 Processed 04/08/2023 324799518 suneetamogiya CENTRAL BANK OF INDIA(607115)
72 BERASIA MP-28-001-074-002/660
(LANGARPUR) 		1728001074NRG24010820230100628 01/08/2023 BHARTI KUSHWAHA 1728001074WL006713 BHARTI KUSHWAHA 00415 SBIN0001499 2652 2652 Processed 04/08/2023 324799518 BHARTIKUSHWAHA INDIAN BANK(607105)
73 BERASIA MP-28-001-074-002/662
(LANGARPUR) 		1728001074NRG24010820230100630 01/08/2023 JEETU KUMAR 1728001074WL006713 JEETU KUMAR 00415 SBIN0001499 2652 2652 Processed 04/08/2023 324799518 JEETUKUMAR STATE BANK OF INDIA(508548)
SubTotal 31382 31382
74 BERASIA MP-28-001-110-001/293
(UNEEDA) 		1728001110NRG24010820230100365 01/08/2023 brajesh kushwah 1728001110WL006700 brajesh kushwah 00468 UBIN0569046 1326 1326 Processed 04/08/2023 324799518 brajeshkushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
75 BERASIA MP-28-001-110-001/382
(UNEEDA) 		1728001110NRG24010820230100386 01/08/2023 Sharda bai 1728001110WL006700 Sharda bai 00468 UBIN0933619 1326 1326 Processed 04/08/2023 324799518 Shardabai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
76 BERASIA MP-28-001-074-002/22-A
(LANGARPUR) 		1728001074NRG24010820230100638 01/08/2023 RUP SINGH 1728001074WL006714 RUP SINGH 00666 IDFB0041381 1547 1547 Processed 04/08/2023 324799518 RUPSINGH IDFC BANK LIMITED(608117)
SubTotal 1547 1547
77 BERASIA MP-28-001-074-002/531-A
(LANGARPUR) 		1728001074NRG24010820230100647 01/08/2023 SARJU BAI 1728001074WL006714 SARJU BAI 00697 BKID0MG7001 1547 1547 Processed 04/08/2023 324799518 SARJUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
78 BERASIA MP-28-001-110-001/252
(UNEEDA) 		1728001110NRG24010820230100354 01/08/2023 pooja sahu 1728001110WL006700 pooja sahu 00697 BKID0MG7008 1326 1326 Processed 04/08/2023 324799518 poojasahu NARMADA JHABUA GRAMIN BANK(508515)
79 BERASIA MP-28-001-110-001/287-A
(UNEEDA) 		1728001110NRG24010820230100361 01/08/2023 Shanta 1728001110WL006700 Shanta 00697 BKID0MG7008 1326 1326 Processed 04/08/2023 324799518 Shanta IDBI BANK(607095)
80 BERASIA MP-28-001-110-001/300
(UNEEDA) 		1728001110NRG24010820230100369 01/08/2023 Dauli 1728001110WL006700 Dauli 00697 BKID0MG7008 1326 1326 Processed 04/08/2023 324799518 Dauli BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 3978 3978
Total 124423 124423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_010823APB_FTO_197314 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 1547
2 BERASIA MP1728001_010823APB_FTO_197314 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1547
3 BERASIA MP1728001_010823APB_FTO_197314 Bank of India BKID0009016 BERASIA 7293
4 BERASIA MP1728001_010823APB_FTO_197314 Bank of India BKID0009070 RATIBAD 1326
5 BERASIA MP1728001_010823APB_FTO_197314 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1547
6 BERASIA MP1728001_010823APB_FTO_197314 IDBI Bank IBKL0001754 Nipaniya Jat 3978
7 BERASIA MP1728001_010823APB_FTO_197314 Indian Bank IDIB000G647 GUNGA 46410
8 BERASIA MP1728001_010823APB_FTO_197314 Indian Bank IDIB000L524 Lalaria 18343
9 BERASIA MP1728001_010823APB_FTO_197314 Punjab & Sind Bank PSIB0021345 BERASIA 1326
10 BERASIA MP1728001_010823APB_FTO_197314 State Bank of India SBIN0001499 BERASIA 31382
11 BERASIA MP1728001_010823APB_FTO_197314 Union Bank of India UBIN0569046 KAROND 1326
12 BERASIA MP1728001_010823APB_FTO_197314 Union Bank of India UBIN0933619 Dupadiya 1326
13 BERASIA MP1728001_010823APB_FTO_197314 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1547
14 BERASIA MP1728001_010823APB_FTO_197314 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 1547
15 BERASIA MP1728001_010823APB_FTO_197314 Madhya Pradesh Gramin Bank BKID0MG7008 DILLOD-Bhopal 3978

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