Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_051023APB_FTO_304090
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-28-001-066-001/183
(DOLATPURA) 		1728001066NRG24051020230144552 05/10/2023 RAMKU BAI 1728001066WL010289 RAMKU BAI 00045 BARB0ISLBHO 1326 1326 Processed 08/11/2023 287125466 RAMKUBAI RATNAKAR BANK(607393)
2 BERASIA MP-28-001-066-001/203
(DOLATPURA) 		1728001066NRG24041020230144455 05/10/2023 MAMTA BAI 1728001066WL010281 MAMTA BAI 00045 BARB0ISLBHO 1105 1105 Processed 08/11/2023 287125466 MAMTABAI FINO PAYMENTS BANK LTD(608001)
3 BERASIA MP-28-001-066-004/624-A
(DOLATPURA) 		1728001066NRG24051020230144566 05/10/2023 Bhuli Bai 1728001066WL010289 Bhuli Bai 00045 BARB0ISLBHO 1326 1326 Processed 08/11/2023 287125466 BhuliBai BANK OF BARODA(606985)
SubTotal 3757 3757
4 BERASIA MP-28-001-066-003/206-A
(DOLATPURA) 		1728001066NRG24041020230144462 05/10/2023 Neelesh 1728001066WL010281 Neelesh 00048 BKID0009016 1105 1105 Processed 08/11/2023 287125466 Neelesh BANK OF INDIA(508505)
5 BERASIA MP-28-001-066-003/89
(DOLATPURA) 		1728001066NRG24051020230144557 05/10/2023 jamna 1728001066WL010289 jamna 00048 BKID0009016 1326 1326 Processed 08/11/2023 287125466 jamna FINO PAYMENTS BANK LTD(608001)
6 BERASIA MP-28-001-066-004/131
(DOLATPURA) 		1728001066NRG24041020230144470 05/10/2023 AYODHYA 1728001066WL010281 AYODHYA 00048 BKID0009016 1105 1105 Processed 08/11/2023 287125466 AYODHYA BANK OF INDIA(508505)
7 BERASIA MP-28-001-066-004/213-A
(DOLATPURA) 		1728001066NRG24051020230144562 05/10/2023 Laxmi Bai 1728001066WL010289 Laxmi Bai 00048 BKID0009016 1326 1326 Processed 08/11/2023 287125466 LaxmiBai BANK OF INDIA(508505)
8 BERASIA MP-28-001-066-004/53
(DOLATPURA) 		1728001066NRG24051020230144563 05/10/2023 RADHESHYAM 1728001066WL010289 RADHESHYAM 00048 BKID0009016 1326 1326 Processed 08/11/2023 287125466 RADHESHYAM BANK OF INDIA(508505)
9 BERASIA MP-28-001-066-004/619
(DOLATPURA) 		1728001066NRG24051020230144590 05/10/2023 Nitesh Bai 1728001066WL010290 Nitesh Bai 00048 BKID0009016 1326 1326 Processed 08/11/2023 287125466 NiteshBai FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
10 BERASIA MP-28-001-006-003/164
(GARHA BRAHMAN) 		1728001006NRG24051020230144649 05/10/2023 Savita bai 1728001006WL010297 Savita bai 00048 BKID0009023 442 442 Processed 08/11/2023 287125466 Savitabai BANK OF INDIA(508505)
11 BERASIA MP-28-001-006-003/164
(GARHA BRAHMAN) 		1728001006NRG24051020230144648 05/10/2023 Tofan singh 1728001006WL010297 Tofan singh 00048 BKID0009023 442 442 Processed 08/11/2023 287125466 Tofansingh BANK OF INDIA(508505)
12 BERASIA MP-28-001-006-003/202
(GARHA BRAHMAN) 		1728001006NRG24051020230144646 05/10/2023 pancham singh 1728001006WL010296 pancham singh 00048 BKID0009023 1326 1326 Processed 08/11/2023 287125466 panchamsingh BANK OF INDIA(508505)
13 BERASIA MP-28-001-006-003/266
(GARHA BRAHMAN) 		1728001006NRG24051020230144647 05/10/2023 Ganpat singh 1728001006WL010296 Ganpat singh 00048 BKID0009023 1326 1326 Processed 08/11/2023 287125466 Ganpatsingh BANK OF INDIA(508505)
14 BERASIA MP-28-001-027-002/311-A
(ANKIA) 		1728001027NRG24051020230144923 05/10/2023 mahesh 1728001027WL010331 mahesh 00048 BKID0009023 663 663 Processed 08/11/2023 287125466 mahesh BANK OF INDIA(508505)
15 BERASIA MP-28-001-052-005/109
(MANIKHEDI PARWATI) 		1728001052NRG24051020230144707 05/10/2023 Rani 1728001052WL010302 Rani 00048 BKID0009023 1326 1326 Processed 08/11/2023 287125466 Rani CANARA BANK(508532)
SubTotal 5525 5525
16 BERASIA MP-28-001-066-001/183
(DOLATPURA) 		1728001066NRG24051020230144551 05/10/2023 JWALA SINGH 1728001066WL010289 JWALA SINGH 00078 CNRB0003176 1326 1326 Processed 08/11/2023 287125466 JWALASINGH STATE BANK OF INDIA(508548)
17 BERASIA MP-28-001-066-003/47-A
(DOLATPURA) 		1728001066NRG24041020230144465 05/10/2023 Ashok 1728001066WL010281 Ashok 00078 CNRB0003176 1105 1105 Processed 08/11/2023 287125466 Ashok CANARA BANK(508532)
18 BERASIA MP-28-001-066-004/131
(DOLATPURA) 		1728001066NRG24041020230144469 05/10/2023 PREM SINGH 1728001066WL010281 PREM SINGH 00078 CNRB0003176 1105 1105 Processed 08/11/2023 287125466 PREMSINGH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
19 BERASIA MP-28-001-066-004/517
(DOLATPURA) 		1728001066NRG24041020230144473 05/10/2023 Urmila bai 1728001066WL010281 Urmila bai 00078 CNRB0003176 1105 1105 Processed 08/11/2023 287125466 Urmilabai FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
20 BERASIA MP-28-001-027-002/210-A
(ANKIA) 		1728001027NRG24051020230144935 05/10/2023 Gajendra Singh Solanki 1728001027WL010333 Gajendra Singh Solanki 00078 CNRB0017700 663 663 Processed 08/11/2023 287125466 GajendraSinghSolanki CANARA BANK(508532)
21 BERASIA MP-28-001-027-002/210-C
(ANKIA) 		1728001027NRG24051020230144937 05/10/2023 KIRAN 1728001027WL010333 KIRAN 00078 CNRB0017700 663 663 Processed 08/11/2023 287125466 KIRAN CANARA BANK(508532)
SubTotal 1326 1326
22 BERASIA MP-28-001-066-004/582
(DOLATPURA) 		1728001066NRG24051020230144564 05/10/2023 UMA GURJAR 1728001066WL010289 UMA GURJAR 00152 HDFC0000062 221 221 Processed 08/11/2023 287125466 UMAGURJAR HDFC BANK LTD(607152)
SubTotal 221 221
23 BERASIA MP-28-001-027-002/201-A
(ANKIA) 		1728001027NRG24051020230144907 05/10/2023 Prabharani 1728001027WL010331 Prabharani 00152 HDFC0004683 663 663 Processed 08/11/2023 287125466 Prabharani HDFC BANK LTD(607152)
SubTotal 663 663
24 BERASIA MP-28-001-066-004/517
(DOLATPURA) 		1728001066NRG24041020230144474 05/10/2023 Achal Singh 1728001066WL010281 Achal Singh 00349 PSIB0021345 1105 1105 Processed 08/11/2023 287125466 AchalSingh BANK OF INDIA(508505)
25 BERASIA MP-28-001-066-004/678
(DOLATPURA) 		1728001066NRG24051020230144572 05/10/2023 NEERAJ NAMDEV 1728001066WL010289 NEERAJ NAMDEV 00349 PSIB0021345 1326 1326 Processed 08/11/2023 287125466 NEERAJNAMDEV PUNJAB & SIND BANK(607087)
SubTotal 2431 2431
26 BERASIA MP-28-001-066-001/134-A
(DOLATPURA) 		1728001066NRG24051020230144577 05/10/2023 Annu Bai 1728001066WL010290 Annu Bai 00415 SBIN0001499 1326 1326 Processed 08/11/2023 287125466 AnnuBai FINO PAYMENTS BANK LTD(608001)
27 BERASIA MP-28-001-066-001/167
(DOLATPURA) 		1728001066NRG24041020230144453 05/10/2023 PUSHPA BAI 1728001066WL010281 PUSHPA BAI 00415 SBIN0001499 1105 1105 Processed 08/11/2023 287125466 PUSHPABAI FINO PAYMENTS BANK LTD(608001)
28 BERASIA MP-28-001-066-001/219
(DOLATPURA) 		1728001066NRG24041020230144456 05/10/2023 NARAYANSINGH 1728001066WL010281 NARAYANSINGH 00415 SBIN0001499 1105 1105 Processed 08/11/2023 287125466 NARAYANSINGH STATE BANK OF INDIA(508548)
29 BERASIA MP-28-001-066-001/55-C
(DOLATPURA) 		1728001066NRG24041020230144460 05/10/2023 Pradeep 1728001066WL010281 Pradeep 00415 SBIN0001499 1105 1105 Processed 08/11/2023 287125466 Pradeep STATE BANK OF INDIA(508548)
30 BERASIA MP-28-001-066-003/212
(DOLATPURA) 		1728001066NRG24041020230144464 05/10/2023 Pooja sahu 1728001066WL010281 Pooja sahu 00415 SBIN0001499 1105 1105 Processed 08/11/2023 287125466 Poojasahu BANK OF BARODA(606985)
31 BERASIA MP-28-001-066-003/72
(DOLATPURA) 		1728001066NRG24041020230144466 05/10/2023 Roop singh 1728001066WL010281 Roop singh 00415 SBIN0001499 1105 1105 Processed 08/11/2023 287125466 Roopsingh STATE BANK OF INDIA(508548)
32 BERASIA MP-28-001-066-004/585
(DOLATPURA) 		1728001066NRG24051020230144588 05/10/2023 MOHAR SINGH 1728001066WL010290 MOHAR SINGH 00415 SBIN0001499 1326 1326 Processed 08/11/2023 287125466 MOHARSINGH STATE BANK OF INDIA(508548)
33 BERASIA MP-28-001-066-004/94-B
(DOLATPURA) 		1728001066NRG24041020230144482 05/10/2023 chandar 1728001066WL010281 chandar 00415 SBIN0001499 1105 1105 Processed 08/11/2023 287125466 chandar FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
34 BERASIA MP-28-001-066-001/161
(DOLATPURA) 		1728001066NRG24041020230144449 05/10/2023 GUDDI BAI 1728001066WL010281 GUDDI BAI 00415 SBIN0007725 1105 1105 Processed 08/11/2023 287125466 GUDDIBAI STATE BANK OF INDIA(508548)
35 BERASIA MP-28-001-066-001/243
(DOLATPURA) 		1728001066NRG24041020230144457 05/10/2023 LAXMAN SINGH THAKUR 1728001066WL010281 LAXMAN SINGH THAKUR 00415 SBIN0007725 1105 1105 Processed 08/11/2023 287125466 LAXMANSINGHTHAKUR BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
36 BERASIA MP-28-001-066-003/107-A
(DOLATPURA) 		1728001066NRG24041020230144461 05/10/2023 sonu 1728001066WL010281 sonu 00415 SBIN0007725 1105 1105 Processed 08/11/2023 287125466 sonu STATE BANK OF INDIA(508548)
37 BERASIA MP-28-001-066-003/211
(DOLATPURA) 		1728001066NRG24041020230144463 05/10/2023 Vinay singh 1728001066WL010281 Vinay singh 00415 SBIN0007725 1105 1105 Processed 08/11/2023 287125466 Vinaysingh FINO PAYMENTS BANK LTD(608001)
38 BERASIA MP-28-001-066-004/583
(DOLATPURA) 		1728001066NRG24051020230144585 05/10/2023 BHULI BAI 1728001066WL010290 BHULI BAI 00415 SBIN0007725 1326 1326 Processed 08/11/2023 287125466 BHULIBAI STATE BANK OF INDIA(508548)
39 BERASIA MP-28-001-066-004/583
(DOLATPURA) 		1728001066NRG24051020230144584 05/10/2023 RAMCHARAN 1728001066WL010290 RAMCHARAN 00415 SBIN0007725 1326 1326 Processed 08/11/2023 287125466 RAMCHARAN STATE BANK OF INDIA(508548)
40 BERASIA MP-28-001-066-004/624-A
(DOLATPURA) 		1728001066NRG24051020230144565 05/10/2023 Vinay Singh 1728001066WL010289 Vinay Singh 00415 SBIN0007725 1326 1326 Processed 08/11/2023 287125466 VinaySingh STATE BANK OF INDIA(508548)
SubTotal 8398 8398
41 BERASIA MP-28-001-027-002/55
(ANKIA) 		1728001027NRG24051020230144924 05/10/2023 HEMENDRA SINGH SOLANKI 1728001027WL010331 HEMENDRA SINGH SOLANKI 00415 SBIN0010809 663 663 Processed 08/11/2023 287125466 HEMENDRASINGHSOLANKI STATE BANK OF INDIA(508548)
SubTotal 663 663
42 BERASIA MP-28-001-027-002/192-A
(ANKIA) 		1728001027NRG24051020230144902 05/10/2023 MEENA KUMARI 1728001027WL010331 MEENA KUMARI 00415 SBIN0030255 663 663 Processed 08/11/2023 287125466 MEENAKUMARI STATE BANK OF INDIA(508548)
43 BERASIA MP-28-001-027-002/200
(ANKIA) 		1728001027NRG24051020230144903 05/10/2023 mahendra singh 1728001027WL010331 mahendra singh 00415 SBIN0030255 663 663 Processed 08/11/2023 287125466 mahendrasingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
44 BERASIA MP-28-001-027-002/202
(ANKIA) 		1728001027NRG24051020230144909 05/10/2023 YOGENDRASINGH 1728001027WL010331 YOGENDRASINGH 00415 SBIN0030255 663 663 Processed 08/11/2023 287125466 YOGENDRASINGH STATE BANK OF INDIA(508548)
45 BERASIA MP-28-001-027-002/205
(ANKIA) 		1728001027NRG24051020230144911 05/10/2023 Amar singh 1728001027WL010331 Amar singh 00415 SBIN0030255 663 663 Processed 08/11/2023 287125466 Amarsingh STATE BANK OF INDIA(508548)
46 BERASIA MP-28-001-027-002/210
(ANKIA) 		1728001027NRG24051020230144934 05/10/2023 RAJENDRA SINGH 1728001027WL010332 RAJENDRA SINGH 00415 SBIN0030255 663 663 Processed 08/11/2023 287125466 RAJENDRASINGH STATE BANK OF INDIA(508548)
47 BERASIA MP-28-001-027-002/225-B
(ANKIA) 		1728001027NRG24051020230144912 05/10/2023 krishn mohan lovewanshi 1728001027WL010331 krishn mohan lovewanshi 00415 SBIN0030255 663 663 Processed 08/11/2023 287125466 krishnmohanlovewanshi STATE BANK OF INDIA(508548)
48 BERASIA MP-28-001-027-002/229
(ANKIA) 		1728001027NRG24051020230144913 05/10/2023 MOHR SINGH 1728001027WL010331 MOHR SINGH 00415 SBIN0030255 663 663 Processed 08/11/2023 287125466 MOHRSINGH STATE BANK OF INDIA(508548)
49 BERASIA MP-28-001-027-002/229-B
(ANKIA) 		1728001027NRG24051020230144914 05/10/2023 mamta 1728001027WL010331 mamta 00415 SBIN0030255 663 663 Processed 08/11/2023 287125466 mamta STATE BANK OF INDIA(508548)
50 BERASIA MP-28-001-027-002/229-C
(ANKIA) 		1728001027NRG24051020230144915 05/10/2023 lakhan lal 1728001027WL010331 lakhan lal 00415 SBIN0030255 663 663 Processed 08/11/2023 287125466 lakhanlal STATE BANK OF INDIA(508548)
51 BERASIA MP-28-001-027-002/229-D
(ANKIA) 		1728001027NRG24051020230144916 05/10/2023 pooja lovewanshi 1728001027WL010331 pooja lovewanshi 00415 SBIN0030255 663 663 Processed 08/11/2023 287125466 poojalovewanshi STATE BANK OF INDIA(508548)
52 BERASIA MP-28-001-027-002/241
(ANKIA) 		1728001027NRG24051020230144917 05/10/2023 VIRENDRA 1728001027WL010331 VIRENDRA 00415 SBIN0030255 663 663 Processed 08/11/2023 287125466 VIRENDRA STATE BANK OF INDIA(508548)
53 BERASIA MP-28-001-027-002/25
(ANKIA) 		1728001027NRG24051020230144920 05/10/2023 Deviram 1728001027WL010331 Deviram 00415 SBIN0030255 663 663 Processed 08/11/2023 287125466 Deviram STATE BANK OF INDIA(508548)
54 BERASIA MP-28-001-027-002/275
(ANKIA) 		1728001027NRG24051020230144921 05/10/2023 dharmendra 1728001027WL010331 dharmendra 00415 SBIN0030255 663 663 Processed 08/11/2023 287125466 dharmendra STATE BANK OF INDIA(508548)
55 BERASIA MP-28-001-027-002/311
(ANKIA) 		1728001027NRG24051020230144922 05/10/2023 naurang bai 1728001027WL010331 naurang bai 00415 SBIN0030255 663 663 Processed 08/11/2023 287125466 naurangbai STATE BANK OF INDIA(508548)
56 BERASIA MP-28-001-027-002/51-B
(ANKIA) 		1728001027NRG24051020230144946 05/10/2023 dal bai 1728001027WL010333 dal bai 00415 SBIN0030255 663 663 Processed 08/11/2023 287125466 dalbai STATE BANK OF INDIA(508548)
57 BERASIA MP-28-001-027-002/58
(ANKIA) 		1728001027NRG24051020230144925 05/10/2023 Jagram singh 1728001027WL010331 Jagram singh 00415 SBIN0030255 663 663 Processed 08/11/2023 287125466 Jagramsingh FINO PAYMENTS BANK LTD(608001)
58 BERASIA MP-28-001-027-002/62
(ANKIA) 		1728001027NRG24051020230144926 05/10/2023 Nathuram 1728001027WL010331 Nathuram 00415 SBIN0030255 663 663 Processed 08/11/2023 287125466 Nathuram STATE BANK OF INDIA(508548)
59 BERASIA MP-28-001-027-002/70
(ANKIA) 		1728001027NRG24051020230144927 05/10/2023 Mukesh 1728001027WL010331 Mukesh 00415 SBIN0030255 663 663 Processed 08/11/2023 287125466 Mukesh STATE BANK OF INDIA(508548)
60 BERASIA MP-28-001-027-002/75
(ANKIA) 		1728001027NRG24051020230144928 05/10/2023 Mathura lal 1728001027WL010331 Mathura lal 00415 SBIN0030255 663 663 Processed 08/11/2023 287125466 Mathuralal STATE BANK OF INDIA(508548)
61 BERASIA MP-28-001-052-005/17-B
(MANIKHEDI PARWATI) 		1728001052NRG24051020230144708 05/10/2023 jodharam 1728001052WL010302 jodharam 00415 SBIN0030255 1326 1326 Processed 08/11/2023 287125466 jodharam STATE BANK OF INDIA(508548)
62 BERASIA MP-28-001-066-001/197-A
(DOLATPURA) 		1728001066NRG24041020230144454 05/10/2023 Mehtab bai 1728001066WL010281 Mehtab bai 00415 SBIN0030255 1105 1105 Processed 08/11/2023 287125466 Mehtabbai STATE BANK OF INDIA(508548)
63 BERASIA MP-28-001-066-001/261
(DOLATPURA) 		1728001066NRG24041020230144459 05/10/2023 RAJU 1728001066WL010281 RAJU 00415 SBIN0030255 1105 1105 Processed 08/11/2023 287125466 RAJU STATE BANK OF INDIA(508548)
64 BERASIA MP-28-001-066-004/584
(DOLATPURA) 		1728001066NRG24051020230144587 05/10/2023 DHAPU BAI 1728001066WL010290 DHAPU BAI 00415 SBIN0030255 1326 1326 Processed 08/11/2023 287125466 DHAPUBAI STATE BANK OF INDIA(508548)
SubTotal 17459 17459
65 BERASIA MP-28-001-066-001/162
(DOLATPURA) 		1728001066NRG24041020230144452 05/10/2023 SHIRIRAM 1728001066WL010281 SHIRIRAM 00666 IDFB0041381 1105 1105 Processed 08/11/2023 287125466 SHIRIRAM FINO PAYMENTS BANK LTD(608001)
66 BERASIA MP-28-001-066-001/248
(DOLATPURA) 		1728001066NRG24041020230144458 05/10/2023 NAVAL SINGH 1728001066WL010281 NAVAL SINGH 00666 IDFB0041381 1105 1105 Processed 08/11/2023 287125466 NAVALSINGH STATE BANK OF INDIA(508548)
67 BERASIA MP-28-001-066-001/94
(DOLATPURA) 		1728001066NRG24051020230144556 05/10/2023 CHADA BAI 1728001066WL010289 CHADA BAI 00666 IDFB0041381 1326 1326 Processed 08/11/2023 287125466 CHADABAI UCO BANK(607066)
68 BERASIA MP-28-001-066-003/8-A
(DOLATPURA) 		1728001066NRG24051020230144582 05/10/2023 KAMAL SINGH 1728001066WL010290 KAMAL SINGH 00666 IDFB0041381 1326 1326 Processed 08/11/2023 287125466 KAMALSINGH BANK OF BARODA(606985)
SubTotal 4862 4862
69 BERASIA MP-28-001-027-002/114-A
(ANKIA) 		1728001027NRG24051020230144929 05/10/2023 ramkali bai 1728001027WL010332 ramkali bai 00688 FINO0001001 663 663 Processed 08/11/2023 287125466 ramkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
70 BERASIA MP-28-001-027-002/114-B
(ANKIA) 		1728001027NRG24051020230144930 05/10/2023 PREETAM NAT 1728001027WL010332 PREETAM NAT 00688 FINO0001001 663 663 Processed 08/11/2023 287125466 PREETAMNAT FINO PAYMENTS BANK LTD(608001)
71 BERASIA MP-28-001-027-002/114-D
(ANKIA) 		1728001027NRG24051020230144931 05/10/2023 RAMKNYA BAI 1728001027WL010332 RAMKNYA BAI 00688 FINO0001001 663 663 Processed 08/11/2023 287125466 RAMKNYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 BERASIA MP-28-001-027-002/200-A
(ANKIA) 		1728001027NRG24051020230144904 05/10/2023 GOPAL SINGH 1728001027WL010331 GOPAL SINGH 00688 FINO0001001 663 663 Processed 08/11/2023 287125466 GOPALSINGH STATE BANK OF INDIA(508548)
73 BERASIA MP-28-001-027-002/200-C
(ANKIA) 		1728001027NRG24051020230144905 05/10/2023 MONIKA SOLANKI 1728001027WL010331 MONIKA SOLANKI 00688 FINO0001001 663 663 Processed 08/11/2023 287125466 MONIKASOLANKI FINO PAYMENTS BANK LTD(608001)
74 BERASIA MP-28-001-027-002/200-D
(ANKIA) 		1728001027NRG24051020230144932 05/10/2023 PRAKASH KUWAR 1728001027WL010332 PRAKASH KUWAR 00688 FINO0001001 663 663 Processed 08/11/2023 287125466 PRAKASHKUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 BERASIA MP-28-001-027-002/201
(ANKIA) 		1728001027NRG24051020230144906 05/10/2023 shila kuwar 1728001027WL010331 shila kuwar 00688 FINO0001001 663 663 Processed 08/11/2023 287125466 shilakuwar STATE BANK OF INDIA(508548)
76 BERASIA MP-28-001-027-002/203-B
(ANKIA) 		1728001027NRG24051020230144910 05/10/2023 payal 1728001027WL010331 payal 00688 FINO0001001 663 663 Processed 08/11/2023 287125466 payal FINO PAYMENTS BANK LTD(608001)
77 BERASIA MP-28-001-027-002/215-A
(ANKIA) 		1728001027NRG24051020230144940 05/10/2023 SHIVNARAYAN SINGH 1728001027WL010333 SHIVNARAYAN SINGH 00688 FINO0001001 663 663 Processed 08/11/2023 287125466 SHIVNARAYANSINGH FINO PAYMENTS BANK LTD(608001)
78 BERASIA MP-28-001-027-002/216-A
(ANKIA) 		1728001027NRG24051020230144941 05/10/2023 BHAVAR LAL 1728001027WL010333 BHAVAR LAL 00688 FINO0001001 663 663 Processed 08/11/2023 287125466 BHAVARLAL FINO PAYMENTS BANK LTD(608001)
79 BERASIA MP-28-001-027-002/242-D
(ANKIA) 		1728001027NRG24051020230144918 05/10/2023 RANEE KUWAR 1728001027WL010331 RANEE KUWAR 00688 FINO0001001 663 663 Processed 08/11/2023 287125466 RANEEKUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 BERASIA MP-28-001-027-002/243-A
(ANKIA) 		1728001027NRG24051020230144919 05/10/2023 yogendra singh 1728001027WL010331 yogendra singh 00688 FINO0001001 663 663 Processed 08/11/2023 287125466 yogendrasingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
81 BERASIA MP-28-001-027-002/50-A
(ANKIA) 		1728001027NRG24051020230144942 05/10/2023 NARBDAPRASAD 1728001027WL010333 NARBDAPRASAD 00688 FINO0001001 663 663 Processed 08/11/2023 287125466 NARBDAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
82 BERASIA MP-28-001-027-002/50-B
(ANKIA) 		1728001027NRG24051020230144943 05/10/2023 VISHNU PRASAD 1728001027WL010333 VISHNU PRASAD 00688 FINO0001001 663 663 Processed 08/11/2023 287125466 VISHNUPRASAD FINO PAYMENTS BANK LTD(608001)
83 BERASIA MP-28-001-027-002/50-C
(ANKIA) 		1728001027NRG24051020230144944 05/10/2023 puniya bai 1728001027WL010333 puniya bai 00688 FINO0001001 663 663 Processed 08/11/2023 287125466 puniyabai FINO PAYMENTS BANK LTD(608001)
84 BERASIA MP-28-001-027-002/50-D
(ANKIA) 		1728001027NRG24051020230144945 05/10/2023 pooja bai 1728001027WL010333 pooja bai 00688 FINO0001001 663 663 Processed 08/11/2023 287125466 poojabai FINO PAYMENTS BANK LTD(608001)
85 BERASIA MP-28-001-066-001/110-B
(DOLATPURA) 		1728001066NRG24051020230144575 05/10/2023 Pramod Gurjar 1728001066WL010290 Pramod Gurjar 00688 FINO0001001 1326 1326 Processed 08/11/2023 287125466 PramodGurjar FINO PAYMENTS BANK LTD(608001)
86 BERASIA MP-28-001-066-001/128-A
(DOLATPURA) 		1728001066NRG24051020230144576 05/10/2023 Mamta Bai 1728001066WL010290 Mamta Bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 287125466 MamtaBai FINO PAYMENTS BANK LTD(608001)
87 BERASIA MP-28-001-066-003/89-C
(DOLATPURA) 		1728001066NRG24051020230144558 05/10/2023 Ajay Sahu 1728001066WL010289 Ajay Sahu 00688 FINO0001001 1326 1326 Processed 08/11/2023 287125466 AjaySahu FINO PAYMENTS BANK LTD(608001)
88 BERASIA MP-28-001-066-003/89-C
(DOLATPURA) 		1728001066NRG24051020230144559 05/10/2023 Sushma Sahu 1728001066WL010289 Sushma Sahu 00688 FINO0001001 1326 1326 Processed 08/11/2023 287125466 SushmaSahu FINO PAYMENTS BANK LTD(608001)
89 BERASIA MP-28-001-066-004/119
(DOLATPURA) 		1728001066NRG24051020230144561 05/10/2023 Vikram Singh 1728001066WL010289 Vikram Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 287125466 VikramSingh FINO PAYMENTS BANK LTD(608001)
90 BERASIA MP-28-001-066-004/12-A
(DOLATPURA) 		1728001066NRG24041020230144467 05/10/2023 Ramnarayan Gurjar 1728001066WL010281 Ramnarayan Gurjar 00688 FINO0001001 1105 1105 Processed 08/11/2023 287125466 RamnarayanGurjar FINO PAYMENTS BANK LTD(608001)
91 BERASIA MP-28-001-066-004/12-A
(DOLATPURA) 		1728001066NRG24041020230144468 05/10/2023 Ramvilas Bai 1728001066WL010281 Ramvilas Bai 00688 FINO0001001 1105 1105 Processed 08/11/2023 287125466 RamvilasBai FINO PAYMENTS BANK LTD(608001)
92 BERASIA MP-28-001-066-004/174-A
(DOLATPURA) 		1728001066NRG24041020230144471 05/10/2023 Raju Bai 1728001066WL010281 Raju Bai 00688 FINO0001001 1105 1105 Processed 08/11/2023 287125466 RajuBai FINO PAYMENTS BANK LTD(608001)
93 BERASIA MP-28-001-066-004/26-B
(DOLATPURA) 		1728001066NRG24041020230144472 05/10/2023 Lila Bai 1728001066WL010281 Lila Bai 00688 FINO0001001 1105 1105 Processed 08/11/2023 287125466 LilaBai FINO PAYMENTS BANK LTD(608001)
94 BERASIA MP-28-001-066-004/55-C
(DOLATPURA) 		1728001066NRG24041020230144475 05/10/2023 Mor Bai 1728001066WL010281 Mor Bai 00688 FINO0001001 1105 1105 Processed 08/11/2023 287125466 MorBai FINO PAYMENTS BANK LTD(608001)
95 BERASIA MP-28-001-066-004/585
(DOLATPURA) 		1728001066NRG24051020230144589 05/10/2023 Ramkunwar Gurjar 1728001066WL010290 Ramkunwar Gurjar 00688 FINO0001001 1326 1326 Processed 08/11/2023 287125466 RamkunwarGurjar FINO PAYMENTS BANK LTD(608001)
96 BERASIA MP-28-001-066-004/592
(DOLATPURA) 		1728001066NRG24041020230144476 05/10/2023 Shivnarayan Gurjar 1728001066WL010281 Shivnarayan Gurjar 00688 FINO0001001 1105 1105 Processed 08/11/2023 287125466 ShivnarayanGurjar FINO PAYMENTS BANK LTD(608001)
97 BERASIA MP-28-001-066-004/624-B
(DOLATPURA) 		1728001066NRG24051020230144567 05/10/2023 Gyan Singh 1728001066WL010289 Gyan Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 287125466 GyanSingh FINO PAYMENTS BANK LTD(608001)
98 BERASIA MP-28-001-066-004/624-B
(DOLATPURA) 		1728001066NRG24051020230144568 05/10/2023 Sugna bai 1728001066WL010289 Sugna bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 287125466 Sugnabai FINO PAYMENTS BANK LTD(608001)
99 BERASIA MP-28-001-066-004/626
(DOLATPURA) 		1728001066NRG24041020230144478 05/10/2023 Bhagvat Singh 1728001066WL010281 Bhagvat Singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 287125466 BhagvatSingh FINO PAYMENTS BANK LTD(608001)
100 BERASIA MP-28-001-066-004/663
(DOLATPURA) 		1728001066NRG24041020230144479 05/10/2023 Saitan Bai 1728001066WL010281 Saitan Bai 00688 FINO0001001 1105 1105 Processed 08/11/2023 287125466 SaitanBai FINO PAYMENTS BANK LTD(608001)
101 BERASIA MP-28-001-066-004/668
(DOLATPURA) 		1728001066NRG24041020230144480 05/10/2023 Pavitra Bai 1728001066WL010281 Pavitra Bai 00688 FINO0001001 1105 1105 Processed 08/11/2023 287125466 PavitraBai FINO PAYMENTS BANK LTD(608001)
102 BERASIA MP-28-001-066-004/676
(DOLATPURA) 		1728001066NRG24051020230144570 05/10/2023 Braj Kumar Vanshkar 1728001066WL010289 Braj Kumar Vanshkar 00688 FINO0001001 1326 1326 Processed 08/11/2023 287125466 BrajKumarVanshkar FINO PAYMENTS BANK LTD(608001)
103 BERASIA MP-28-001-066-004/689
(DOLATPURA) 		1728001066NRG24051020230144573 05/10/2023 NEM SINGH 1728001066WL010289 NEM SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 287125466 NEMSINGH FINO PAYMENTS BANK LTD(608001)
104 BERASIA MP-28-001-066-004/690
(DOLATPURA) 		1728001066NRG24051020230144574 05/10/2023 Sangita Bai 1728001066WL010289 Sangita Bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 287125466 SangitaBai FINO PAYMENTS BANK LTD(608001)
105 BERASIA MP-28-001-066-004/695
(DOLATPURA) 		1728001066NRG24051020230144592 05/10/2023 Ajoddaya Bai 1728001066WL010290 Ajoddaya Bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 287125466 AjoddayaBai FINO PAYMENTS BANK LTD(608001)
106 BERASIA MP-28-001-066-004/695
(DOLATPURA) 		1728001066NRG24051020230144591 05/10/2023 Narayan singh 1728001066WL010290 Narayan singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 287125466 Narayansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 37791 37791
107 BERASIA MP-28-001-066-004/677
(DOLATPURA) 		1728001066NRG24051020230144571 05/10/2023 Hema 1728001066WL010289 Hema 00688 FINO0009003 1326 1326 Processed 08/11/2023 287125466 Hema FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
108 BERASIA MP-28-001-027-002/201-B
(ANKIA) 		1728001027NRG24051020230144908 05/10/2023 Anuradha Kuwanr 1728001027WL010331 Anuradha Kuwanr 00691 IPOS0000001 663 663 Processed 08/11/2023 287125466 AnuradhaKuwanr INDIA POST PAYMENTS BANK LIMITED(508528)
109 BERASIA MP-28-001-027-002/210-D
(ANKIA) 		1728001027NRG24051020230144938 05/10/2023 Ravi Singh 1728001027WL010333 Ravi Singh 00691 IPOS0000001 663 663 Processed 08/11/2023 287125466 RaviSingh INDIA POST PAYMENTS BANK LIMITED(508528)
110 BERASIA MP-28-001-066-001/118-B
(DOLATPURA) 		1728001066NRG24041020230144448 05/10/2023 Sandeep 1728001066WL010281 Sandeep 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287125466 Sandeep STATE BANK OF INDIA(508548)
111 BERASIA MP-28-001-066-001/161-A
(DOLATPURA) 		1728001066NRG24041020230144450 05/10/2023 Suman 1728001066WL010281 Suman 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287125466 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
112 BERASIA MP-28-001-066-001/161-B
(DOLATPURA) 		1728001066NRG24041020230144451 05/10/2023 Aniket Thakur 1728001066WL010281 Aniket Thakur 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287125466 AniketThakur INDIA POST PAYMENTS BANK LIMITED(508528)
113 BERASIA MP-28-001-066-004/10-A
(DOLATPURA) 		1728001066NRG24051020230144560 05/10/2023 Mona Bai 1728001066WL010289 Mona Bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 287125466 MonaBai INDIA POST PAYMENTS BANK LIMITED(508528)
114 BERASIA MP-28-001-066-004/697
(DOLATPURA) 		1728001066NRG24041020230144481 05/10/2023 Soram Bai 1728001066WL010281 Soram Bai 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287125466 SoramBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
Total 112931 112931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_051023APB_FTO_304090 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 3757
2 BERASIA MP1728001_051023APB_FTO_304090 Bank of India BKID0009016 BERASIA 7514
3 BERASIA MP1728001_051023APB_FTO_304090 Bank of India BKID0009023 NAZIRABAD 5525
4 BERASIA MP1728001_051023APB_FTO_304090 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 4641
5 BERASIA MP1728001_051023APB_FTO_304090 Canara Bank CNRB0017700 BHOPAL 1326
6 BERASIA MP1728001_051023APB_FTO_304090 HDFC bank HDFC0000062 BHOPAL - MADYA PRADESH 221
7 BERASIA MP1728001_051023APB_FTO_304090 HDFC bank HDFC0004683 BERASIA 663
8 BERASIA MP1728001_051023APB_FTO_304090 Punjab & Sind Bank PSIB0021345 BERASIA 2431
9 BERASIA MP1728001_051023APB_FTO_304090 State Bank of India SBIN0001499 BERASIA 9282
10 BERASIA MP1728001_051023APB_FTO_304090 State Bank of India SBIN0007725 DHAMARRA 8398
11 BERASIA MP1728001_051023APB_FTO_304090 State Bank of India SBIN0010809 NARSINGHGARH 663
12 BERASIA MP1728001_051023APB_FTO_304090 State Bank of India SBIN0030255 RUNAHA 17459
13 BERASIA MP1728001_051023APB_FTO_304090 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 4862
14 BERASIA MP1728001_051023APB_FTO_304090 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 37791
15 BERASIA MP1728001_051023APB_FTO_304090 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
16 BERASIA MP1728001_051023APB_FTO_304090 India Post Payments Bank IPOS0000001 Bhopal 6409
17 BERASIA MP1728001_051023APB_FTO_304090 India Post Payments Bank IPOS0000001 Rajgarh 663

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