Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:10:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_231023APB_FTO_328952
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-28-001-067-002/18
(KADAIA CHANVAR) 		1728001067NRG24231020230156990 23/10/2023 Raj bai 1728001067WL011534 Raj bai 00048 BKID0009016 1547 1547 Processed 09/11/2023 291234694 Rajbai BANK OF BARODA(606985)
2 BERASIA MP-28-001-067-002/18-C
(KADAIA CHANVAR) 		1728001067NRG24231020230156993 23/10/2023 Raksha 1728001067WL011534 Raksha 00048 BKID0009016 1547 1547 Processed 09/11/2023 291234694 Raksha BANK OF INDIA(508505)
3 BERASIA MP-28-001-067-002/184
(KADAIA CHANVAR) 		1728001067NRG24231020230156994 23/10/2023 gopal 1728001067WL011534 gopal 00048 BKID0009016 1547 1547 Processed 09/11/2023 291234694 gopal STATE BANK OF INDIA(508548)
4 BERASIA MP-28-001-067-002/222
(KADAIA CHANVAR) 		1728001067NRG24231020230157006 23/10/2023 bhagvan singh 1728001067WL011534 bhagvan singh 00048 BKID0009016 1547 1547 Processed 09/11/2023 291234694 bhagvansingh AXIS BANK(607153)
5 BERASIA MP-28-001-067-002/259-A
(KADAIA CHANVAR) 		1728001067NRG24231020230157012 23/10/2023 biraj mahan 1728001067WL011534 biraj mahan 00048 BKID0009016 1547 1547 Processed 09/11/2023 291234694 birajmahan BANK OF INDIA(508505)
6 BERASIA MP-28-001-067-002/259-A
(KADAIA CHANVAR) 		1728001067NRG24231020230157013 23/10/2023 Shusma 1728001067WL011534 Shusma 00048 BKID0009016 1547 1547 Processed 09/11/2023 291234694 Shusma RATNAKAR BANK(607393)
7 BERASIA MP-28-001-067-002/27
(KADAIA CHANVAR) 		1728001067NRG24231020230157018 23/10/2023 hemraj 1728001067WL011534 hemraj 00048 BKID0009016 1547 1547 Processed 09/11/2023 291234694 hemraj FINO PAYMENTS BANK LTD(608001)
8 BERASIA MP-28-001-067-002/39
(KADAIA CHANVAR) 		1728001067NRG24231020230157024 23/10/2023 hokam 1728001067WL011534 hokam 00048 BKID0009016 1547 1547 Processed 09/11/2023 291234694 hokam FINO PAYMENTS BANK LTD(608001)
9 BERASIA MP-28-001-067-002/53-A
(KADAIA CHANVAR) 		1728001067NRG24231020230157028 23/10/2023 Nikesh 1728001067WL011534 Nikesh 00048 BKID0009016 1547 1547 Processed 09/11/2023 291234694 Nikesh STATE BANK OF INDIA(508548)
10 BERASIA MP-28-001-067-002/80
(KADAIA CHANVAR) 		1728001067NRG24231020230157031 23/10/2023 Pankaj Bairagi 1728001067WL011534 Pankaj Bairagi 00048 BKID0009016 1547 1547 Processed 09/11/2023 291234694 PankajBairagi BANK OF INDIA(508505)
11 BERASIA MP-28-001-067-002/90
(KADAIA CHANVAR) 		1728001067NRG24231020230157032 23/10/2023 kamlesh 1728001067WL011534 kamlesh 00048 BKID0009016 1547 1547 Processed 09/11/2023 291234694 kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17017 17017
12 BERASIA MP-28-001-067-002/218
(KADAIA CHANVAR) 		1728001067NRG24231020230156998 23/10/2023 drvendra 1728001067WL011534 drvendra 00078 CNRB0003176 1547 1547 Processed 09/11/2023 291234694 drvendra CANARA BANK(508532)
13 BERASIA MP-28-001-067-002/36-C
(KADAIA CHANVAR) 		1728001067NRG24231020230157023 23/10/2023 Kavita 1728001067WL011534 Kavita 00078 CNRB0003176 1547 1547 Processed 09/11/2023 291234694 Kavita CANARA BANK(508532)
SubTotal 3094 3094
14 BERASIA MP-28-001-093-001/239-A
(HARRAKHEDA) 		1728001093NRG24231020230157383 23/10/2023 ANIL 1728001093WL011562 ANIL 00089 CBIN0282254 1326 1326 Processed 09/11/2023 291234694 ANIL CENTRAL BANK OF INDIA(607115)
15 BERASIA MP-28-001-093-001/239-A
(HARRAKHEDA) 		1728001093NRG24231020230157384 23/10/2023 SAVITA BAI 1728001093WL011562 SAVITA BAI 00089 CBIN0282254 1326 1326 Processed 09/11/2023 291234694 SAVITABAI CENTRAL BANK OF INDIA(607115)
16 BERASIA MP-28-001-093-001/271
(HARRAKHEDA) 		1728001093NRG24231020230157385 23/10/2023 MAHESH DAYAL PRAJAPATI 1728001093WL011562 MAHESH DAYAL PRAJAPATI 00089 CBIN0282254 1326 1326 Processed 09/11/2023 291234694 MAHESHDAYALPRAJAPATI UNION BANK OF INDIA(508500)
17 BERASIA MP-28-001-093-001/271
(HARRAKHEDA) 		1728001093NRG24231020230157386 23/10/2023 MEENA BAI 1728001093WL011562 MEENA BAI 00089 CBIN0282254 1326 1326 Processed 09/11/2023 291234694 MEENABAI UNION BANK OF INDIA(508500)
18 BERASIA MP-28-001-093-001/374
(HARRAKHEDA) 		1728001093NRG24231020230157387 23/10/2023 mohan singh 1728001093WL011562 mohan singh 00089 CBIN0282254 1326 1326 Processed 09/11/2023 291234694 mohansingh CENTRAL BANK OF INDIA(607115)
19 BERASIA MP-28-001-093-001/476
(HARRAKHEDA) 		1728001093NRG24231020230157388 23/10/2023 NARESH 1728001093WL011562 NARESH 00089 CBIN0282254 1326 1326 Processed 09/11/2023 291234694 NARESH CENTRAL BANK OF INDIA(607115)
20 BERASIA MP-28-001-093-001/476
(HARRAKHEDA) 		1728001093NRG24231020230157389 23/10/2023 OMVATI MALVIYA 1728001093WL011562 OMVATI MALVIYA 00089 CBIN0282254 1326 1326 Processed 09/11/2023 291234694 OMVATIMALVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
21 BERASIA MP-28-001-093-001/478
(HARRAKHEDA) 		1728001093NRG24231020230157390 23/10/2023 PRIYANKA NAGAR 1728001093WL011562 PRIYANKA NAGAR 00089 CBIN0282254 1326 1326 Processed 09/11/2023 291234694 PRIYANKANAGAR CENTRAL BANK OF INDIA(607115)
22 BERASIA MP-28-001-093-001/494
(HARRAKHEDA) 		1728001093NRG24231020230157391 23/10/2023 SUMER SINGH 1728001093WL011562 SUMER SINGH 00089 CBIN0282254 1326 1326 Processed 09/11/2023 291234694 SUMERSINGH CENTRAL BANK OF INDIA(607115)
23 BERASIA MP-28-001-093-001/604
(HARRAKHEDA) 		1728001093NRG24231020230157392 23/10/2023 JYOTI NAGAR 1728001093WL011562 JYOTI NAGAR 00089 CBIN0282254 1326 1326 Processed 09/11/2023 291234694 JYOTINAGAR CENTRAL BANK OF INDIA(607115)
24 BERASIA MP-28-001-109-001/139-A
(IIGIRI) 		1728001109NRG24231020230157181 23/10/2023 DHARMENDRA singh 1728001109WL011542 DHARMENDRA singh 00089 CBIN0282254 1326 1326 Processed 09/11/2023 291234694 DHARMENDRAsingh CENTRAL BANK OF INDIA(607115)
25 BERASIA MP-28-001-109-001/146
(IIGIRI) 		1728001109NRG24231020230157183 23/10/2023 BAHADUR SINGH 1728001109WL011542 BAHADUR SINGH 00089 CBIN0282254 1326 1326 Processed 09/11/2023 291234694 BAHADURSINGH STATE BANK OF INDIA(508548)
26 BERASIA MP-28-001-109-001/156-A
(IIGIRI) 		1728001109NRG24231020230157185 23/10/2023 rakesh singh 1728001109WL011542 rakesh singh 00089 CBIN0282254 1326 1326 Processed 09/11/2023 291234694 rakeshsingh STATE BANK OF INDIA(508548)
27 BERASIA MP-28-001-109-001/172
(IIGIRI) 		1728001109NRG24231020230157186 23/10/2023 patiram 1728001109WL011542 patiram 00089 CBIN0282254 1326 1326 Processed 09/11/2023 291234694 patiram CENTRAL BANK OF INDIA(607115)
28 BERASIA MP-28-001-109-001/179
(IIGIRI) 		1728001109NRG24231020230157187 23/10/2023 BABU SINGH 1728001109WL011542 BABU SINGH 00089 CBIN0282254 1326 1326 Processed 09/11/2023 291234694 BABUSINGH CENTRAL BANK OF INDIA(607115)
29 BERASIA MP-28-001-109-001/179-A
(IIGIRI) 		1728001109NRG24231020230157188 23/10/2023 ISVAR SINGH 1728001109WL011542 ISVAR SINGH 00089 CBIN0282254 1326 1326 Processed 09/11/2023 291234694 ISVARSINGH CENTRAL BANK OF INDIA(607115)
30 BERASIA MP-28-001-109-001/179-B
(IIGIRI) 		1728001109NRG24231020230157189 23/10/2023 NARENDRA SINGH 1728001109WL011542 NARENDRA SINGH 00089 CBIN0282254 1326 1326 Processed 09/11/2023 291234694 NARENDRASINGH CENTRAL BANK OF INDIA(607115)
31 BERASIA MP-28-001-109-001/253
(IIGIRI) 		1728001109NRG24231020230157193 23/10/2023 Kalpna makwana 1728001109WL011542 Kalpna makwana 00089 CBIN0282254 1326 1326 Processed 09/11/2023 291234694 Kalpnamakwana CENTRAL BANK OF INDIA(607115)
32 BERASIA MP-28-001-109-001/268
(IIGIRI) 		1728001109NRG24231020230157198 23/10/2023 Anil 1728001109WL011542 Anil 00089 CBIN0282254 1326 1326 Processed 09/11/2023 291234694 Anil NARMADA JHABUA GRAMIN BANK(508515)
33 BERASIA MP-28-001-109-001/269
(IIGIRI) 		1728001109NRG24231020230157199 23/10/2023 Ram Singh 1728001109WL011542 Ram Singh 00089 CBIN0282254 1326 1326 Processed 09/11/2023 291234694 RamSingh CENTRAL BANK OF INDIA(607115)
34 BERASIA MP-28-001-109-001/27
(IIGIRI) 		1728001109NRG24231020230157200 23/10/2023 jagdeesh mogiya 1728001109WL011542 jagdeesh mogiya 00089 CBIN0282254 1326 1326 Processed 09/11/2023 291234694 jagdeeshmogiya CENTRAL BANK OF INDIA(607115)
35 BERASIA MP-28-001-109-001/270
(IIGIRI) 		1728001109NRG24231020230157201 23/10/2023 Dropti Bai 1728001109WL011542 Dropti Bai 00089 CBIN0282254 1326 1326 Processed 09/11/2023 291234694 DroptiBai STATE BANK OF INDIA(508548)
36 BERASIA MP-28-001-109-001/272
(IIGIRI) 		1728001109NRG24231020230157203 23/10/2023 Shivam Mogiya 1728001109WL011542 Shivam Mogiya 00089 CBIN0282254 1326 1326 Processed 09/11/2023 291234694 ShivamMogiya CENTRAL BANK OF INDIA(607115)
37 BERASIA MP-28-001-109-001/273
(IIGIRI) 		1728001109NRG24231020230157204 23/10/2023 Dharmendra Mogiya 1728001109WL011542 Dharmendra Mogiya 00089 CBIN0282254 1326 1326 Processed 09/11/2023 291234694 DharmendraMogiya CENTRAL BANK OF INDIA(607115)
38 BERASIA MP-28-001-109-001/274
(IIGIRI) 		1728001109NRG24231020230157205 23/10/2023 Jyoti Prasad 1728001109WL011542 Jyoti Prasad 00089 CBIN0282254 1326 1326 Processed 09/11/2023 291234694 JyotiPrasad CENTRAL BANK OF INDIA(607115)
39 BERASIA MP-28-001-109-001/276
(IIGIRI) 		1728001109NRG24231020230157207 23/10/2023 Rajkumari Bai 1728001109WL011542 Rajkumari Bai 00089 CBIN0282254 1326 1326 Processed 09/11/2023 291234694 RajkumariBai CENTRAL BANK OF INDIA(607115)
40 BERASIA MP-28-001-109-001/278
(IIGIRI) 		1728001109NRG24231020230157208 23/10/2023 Gyan Singh 1728001109WL011542 Gyan Singh 00089 CBIN0282254 1326 1326 Processed 09/11/2023 291234694 GyanSingh NARMADA JHABUA GRAMIN BANK(508515)
41 BERASIA MP-28-001-109-001/279
(IIGIRI) 		1728001109NRG24231020230157209 23/10/2023 Shrawan Kumar 1728001109WL011542 Shrawan Kumar 00089 CBIN0282254 1326 1326 Processed 09/11/2023 291234694 ShrawanKumar PUNJAB NATIONAL BANK(508568)
42 BERASIA MP-28-001-109-001/28
(IIGIRI) 		1728001109NRG24231020230157210 23/10/2023 than singh 1728001109WL011542 than singh 00089 CBIN0282254 1326 1326 Processed 09/11/2023 291234694 thansingh CENTRAL BANK OF INDIA(607115)
43 BERASIA MP-28-001-109-001/28-A
(IIGIRI) 		1728001109NRG24231020230157211 23/10/2023 narvada mongiya 1728001109WL011542 narvada mongiya 00089 CBIN0282254 1326 1326 Processed 09/11/2023 291234694 narvadamongiya PUNJAB NATIONAL BANK(508568)
44 BERASIA MP-28-001-109-001/28-C
(IIGIRI) 		1728001109NRG24231020230157212 23/10/2023 gangaram mongiya 1728001109WL011542 gangaram mongiya 00089 CBIN0282254 1326 1326 Processed 09/11/2023 291234694 gangarammongiya PUNJAB NATIONAL BANK(508568)
45 BERASIA MP-28-001-109-001/38-D
(IIGIRI) 		1728001109NRG24231020230157226 23/10/2023 arjun singh 1728001109WL011542 arjun singh 00089 CBIN0282254 1326 1326 Processed 09/11/2023 291234694 arjunsingh CENTRAL BANK OF INDIA(607115)
46 BERASIA MP-28-001-109-001/44
(IIGIRI) 		1728001109NRG24231020230157227 23/10/2023 MUNNA LAL 1728001109WL011542 MUNNA LAL 00089 CBIN0282254 1326 1326 Processed 09/11/2023 291234694 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
47 BERASIA MP-28-001-109-001/47-B
(IIGIRI) 		1728001109NRG24231020230157229 23/10/2023 suresh kumar 1728001109WL011542 suresh kumar 00089 CBIN0282254 1326 1326 Processed 09/11/2023 291234694 sureshkumar CENTRAL BANK OF INDIA(607115)
48 BERASIA MP-28-001-109-001/7-A
(IIGIRI) 		1728001109NRG24231020230157231 23/10/2023 nirmala bai 1728001109WL011542 nirmala bai 00089 CBIN0282254 1326 1326 Processed 09/11/2023 291234694 nirmalabai CENTRAL BANK OF INDIA(607115)
SubTotal 46410 46410
49 BERASIA MP-28-001-094-001/338
(MANIKHEDI GUNGA) 		1728001094NRG24231020230157293 23/10/2023 pardeep 1728001094WL011551 pardeep 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291234694 pardeep INDIAN BANK(607105)
50 BERASIA MP-28-001-094-001/41
(MANIKHEDI GUNGA) 		1728001094NRG24231020230157294 23/10/2023 NARESH 1728001094WL011551 NARESH 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291234694 NARESH INDIAN BANK(607105)
51 BERASIA MP-28-001-094-001/415
(MANIKHEDI GUNGA) 		1728001094NRG24231020230157295 23/10/2023 sheema 1728001094WL011551 sheema 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291234694 sheema BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
52 BERASIA MP-28-001-094-001/423
(MANIKHEDI GUNGA) 		1728001094NRG24231020230157296 23/10/2023 mohan lal 1728001094WL011551 mohan lal 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291234694 mohanlal BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
53 BERASIA MP-28-001-094-001/440-A
(MANIKHEDI GUNGA) 		1728001094NRG24231020230157297 23/10/2023 shusheela bai 1728001094WL011551 shusheela bai 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291234694 shusheelabai INDIA POST PAYMENTS BANK LIMITED(508528)
54 BERASIA MP-28-001-094-001/442
(MANIKHEDI GUNGA) 		1728001094NRG24231020230157298 23/10/2023 ranesh 1728001094WL011551 ranesh 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291234694 ranesh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
55 BERASIA MP-28-001-094-001/524
(MANIKHEDI GUNGA) 		1728001094NRG24231020230157300 23/10/2023 maan singh 1728001094WL011551 maan singh 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291234694 maansingh INDIAN BANK(607105)
56 BERASIA MP-28-001-094-001/600
(MANIKHEDI GUNGA) 		1728001094NRG24231020230157301 23/10/2023 arun 1728001094WL011551 arun 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291234694 arun NARMADA JHABUA GRAMIN BANK(508515)
57 BERASIA MP-28-001-094-001/602
(MANIKHEDI GUNGA) 		1728001094NRG24231020230157302 23/10/2023 naval 1728001094WL011551 naval 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291234694 naval INDIAN BANK(607105)
58 BERASIA MP-28-001-094-001/602
(MANIKHEDI GUNGA) 		1728001094NRG24231020230157303 23/10/2023 reeta bai 1728001094WL011551 reeta bai 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291234694 reetabai INDIAN BANK(607105)
59 BERASIA MP-28-001-094-001/61
(MANIKHEDI GUNGA) 		1728001094NRG24231020230157304 23/10/2023 BALARAM 1728001094WL011551 BALARAM 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291234694 BALARAM CENTRAL BANK OF INDIA(607115)
60 BERASIA MP-28-001-094-001/616
(MANIKHEDI GUNGA) 		1728001094NRG24231020230157305 23/10/2023 veajanti bai 1728001094WL011551 veajanti bai 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291234694 veajantibai INDIAN BANK(607105)
61 BERASIA MP-28-001-094-001/617
(MANIKHEDI GUNGA) 		1728001094NRG24231020230157306 23/10/2023 joti bai 1728001094WL011551 joti bai 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291234694 jotibai INDIAN BANK(607105)
62 BERASIA MP-28-001-094-001/655
(MANIKHEDI GUNGA) 		1728001094NRG24231020230157307 23/10/2023 jhanak singh 1728001094WL011551 jhanak singh 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291234694 jhanaksingh NARMADA JHABUA GRAMIN BANK(508515)
63 BERASIA MP-28-001-094-001/657
(MANIKHEDI GUNGA) 		1728001094NRG24231020230157308 23/10/2023 sunita bai 1728001094WL011551 sunita bai 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291234694 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
64 BERASIA MP-28-001-094-001/670
(MANIKHEDI GUNGA) 		1728001094NRG24231020230157309 23/10/2023 vijay ram 1728001094WL011551 vijay ram 00176 IDIB000G647 1326 1326 Processed 10/11/2023 291234694 vijayram PUNJAB & SIND BANK(607087)
65 BERASIA MP-28-001-094-001/672
(MANIKHEDI GUNGA) 		1728001094NRG24231020230157310 23/10/2023 sunil 1728001094WL011551 sunil 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291234694 sunil BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
66 BERASIA MP-28-001-094-001/673
(MANIKHEDI GUNGA) 		1728001094NRG24231020230157311 23/10/2023 bhagwat 1728001094WL011551 bhagwat 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291234694 bhagwat NARMADA JHABUA GRAMIN BANK(508515)
67 BERASIA MP-28-001-094-001/675
(MANIKHEDI GUNGA) 		1728001094NRG24231020230157312 23/10/2023 Tej singh 1728001094WL011551 Tej singh 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291234694 Tejsingh INDIAN BANK(607105)
68 BERASIA MP-28-001-094-001/688
(MANIKHEDI GUNGA) 		1728001094NRG24231020230157313 23/10/2023 mangal singh 1728001094WL011551 mangal singh 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291234694 mangalsingh INDIAN BANK(607105)
69 BERASIA MP-28-001-094-001/8
(MANIKHEDI GUNGA) 		1728001094NRG24231020230157316 23/10/2023 MUKESH 1728001094WL011551 MUKESH 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291234694 MUKESH INDIAN BANK(607105)
70 BERASIA MP-28-001-094-001/9
(MANIKHEDI GUNGA) 		1728001094NRG24231020230157317 23/10/2023 HAR KISHAN 1728001094WL011551 HAR KISHAN 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291234694 HARKISHAN INDIAN BANK(607105)
71 BERASIA MP-28-001-095-001/216-C
(GUNGA) 		1728001095NRG24231020230157252 23/10/2023 shakun bai 1728001095WL011545 shakun bai 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291234694 shakunbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30498 30498
72 BERASIA MP-28-001-067-002/18-C
(KADAIA CHANVAR) 		1728001067NRG24231020230156992 23/10/2023 Jamna prasad of 1728001067WL011534 Jamna prasad of 00415 SBIN0001499 1547 1547 Processed 09/11/2023 291234694 Jamnaprasadof BANK OF INDIA(508505)
73 BERASIA MP-28-001-067-002/256-A
(KADAIA CHANVAR) 		1728001067NRG24231020230157011 23/10/2023 Om prakash 1728001067WL011534 Om prakash 00415 SBIN0001499 1547 1547 Processed 09/11/2023 291234694 Omprakash STATE BANK OF INDIA(508548)
SubTotal 3094 3094
74 BERASIA MP-28-001-094-001/7
(MANIKHEDI GUNGA) 		1728001094NRG24231020230157314 23/10/2023 babulal 1728001094WL011551 babulal 00415 SBIN0007725 1326 1326 Processed 09/11/2023 291234694 babulal STATE BANK OF INDIA(508548)
75 BERASIA MP-28-001-094-001/72-A
(MANIKHEDI GUNGA) 		1728001094NRG24231020230157315 23/10/2023 IMARAT SINTH 1728001094WL011551 IMARAT SINTH 00415 SBIN0007725 1326 1326 Processed 09/11/2023 291234694 IMARATSINTH STATE BANK OF INDIA(508548)
76 BERASIA MP-28-001-109-001/121-A
(IIGIRI) 		1728001109NRG24231020230157179 23/10/2023 hameer singh 1728001109WL011542 hameer singh 00415 SBIN0007725 1326 1326 Processed 09/11/2023 291234694 hameersingh STATE BANK OF INDIA(508548)
77 BERASIA MP-28-001-109-001/143-A
(IIGIRI) 		1728001109NRG24231020230157182 23/10/2023 arun singh 1728001109WL011542 arun singh 00415 SBIN0007725 1326 1326 Processed 09/11/2023 291234694 arunsingh STATE BANK OF INDIA(508548)
78 BERASIA MP-28-001-109-001/263
(IIGIRI) 		1728001109NRG24231020230157197 23/10/2023 UMEDI BAI 1728001109WL011542 UMEDI BAI 00415 SBIN0007725 1547 1547 Processed 09/11/2023 291234694 UMEDIBAI STATE BANK OF INDIA(508548)
SubTotal 6851 6851
79 BERASIA MP-28-001-067-002/222-A
(KADAIA CHANVAR) 		1728001067NRG24231020230157007 23/10/2023 Pridip 1728001067WL011534 Pridip 00415 SBIN0030255 1547 1547 Processed 09/11/2023 291234694 Pridip STATE BANK OF INDIA(508548)
SubTotal 1547 1547
80 BERASIA MP-28-001-094-001/453
(MANIKHEDI GUNGA) 		1728001094NRG24231020230157299 23/10/2023 laxmi bai 1728001094WL011551 laxmi bai 00468 UBIN0933619 1326 1326 Processed 09/11/2023 291234694 laxmibai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
81 BERASIA MP-28-001-067-002/18-A
(KADAIA CHANVAR) 		1728001067NRG24231020230156991 23/10/2023 janki bai 1728001067WL011534 janki bai 00666 IDFB0041381 1547 1547 Processed 09/11/2023 291234694 jankibai STATE BANK OF INDIA(508548)
82 BERASIA MP-28-001-067-002/196-A
(KADAIA CHANVAR) 		1728001067NRG24231020230156995 23/10/2023 vinod 1728001067WL011534 vinod 00666 IDFB0041381 1547 1547 Processed 09/11/2023 291234694 vinod STATE BANK OF INDIA(508548)
83 BERASIA MP-28-001-067-002/209
(KADAIA CHANVAR) 		1728001067NRG24231020230156996 23/10/2023 parvatsingh 1728001067WL011534 parvatsingh 00666 IDFB0041381 1547 1547 Processed 09/11/2023 291234694 parvatsingh BANK OF INDIA(508505)
84 BERASIA MP-28-001-067-002/209
(KADAIA CHANVAR) 		1728001067NRG24231020230156997 23/10/2023 sunita bai 1728001067WL011534 sunita bai 00666 IDFB0041381 1547 1547 Processed 09/11/2023 291234694 sunitabai BANK OF INDIA(508505)
85 BERASIA MP-28-001-067-002/253
(KADAIA CHANVAR) 		1728001067NRG24231020230157009 23/10/2023 dayaram 1728001067WL011534 dayaram 00666 IDFB0041381 1547 1547 Processed 09/11/2023 291234694 dayaram BANK OF INDIA(508505)
86 BERASIA MP-28-001-067-002/253
(KADAIA CHANVAR) 		1728001067NRG24231020230157010 23/10/2023 savitri bai 1728001067WL011534 savitri bai 00666 IDFB0041381 1547 1547 Processed 09/11/2023 291234694 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
87 BERASIA MP-28-001-067-002/262
(KADAIA CHANVAR) 		1728001067NRG24231020230157017 23/10/2023 krishna 1728001067WL011534 krishna 00666 IDFB0041381 1547 1547 Processed 09/11/2023 291234694 krishna BANK OF INDIA(508505)
88 BERASIA MP-28-001-067-002/29-A
(KADAIA CHANVAR) 		1728001067NRG24231020230157022 23/10/2023 kamal 1728001067WL011534 kamal 00666 IDFB0041381 1547 1547 Processed 09/11/2023 291234694 kamal BANK OF INDIA(508505)
89 BERASIA MP-28-001-067-002/39
(KADAIA CHANVAR) 		1728001067NRG24231020230157025 23/10/2023 reena 1728001067WL011534 reena 00666 IDFB0041381 1547 1547 Processed 09/11/2023 291234694 reena STATE BANK OF INDIA(508548)
90 BERASIA MP-28-001-067-002/5
(KADAIA CHANVAR) 		1728001067NRG24231020230157026 23/10/2023 dhapu bai 1728001067WL011534 dhapu bai 00666 IDFB0041381 1547 1547 Processed 09/11/2023 291234694 dhapubai BANK OF INDIA(508505)
91 BERASIA MP-28-001-067-002/5
(KADAIA CHANVAR) 		1728001067NRG24231020230157027 23/10/2023 manoj 1728001067WL011534 manoj 00666 IDFB0041381 1547 1547 Processed 09/11/2023 291234694 manoj BANK OF INDIA(508505)
SubTotal 17017 17017
92 BERASIA MP-28-001-095-001/216-D
(GUNGA) 		1728001095NRG24231020230157253 23/10/2023 Arti lodhi 1728001095WL011545 Arti lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291234694 Artilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
93 BERASIA MP-28-001-109-001/260-A
(IIGIRI) 		1728001109NRG24231020230157195 23/10/2023 Rekha bai 1728001109WL011542 Rekha bai 00697 BKID0MG7008 1547 1547 Processed 09/11/2023 291234694 Rekhabai IDFC BANK LIMITED(608117)
94 BERASIA MP-28-001-109-001/271
(IIGIRI) 		1728001109NRG24231020230157202 23/10/2023 Savita Bai 1728001109WL011542 Savita Bai 00697 BKID0MG7008 1326 1326 Processed 09/11/2023 291234694 SavitaBai NARMADA JHABUA GRAMIN BANK(508515)
95 BERASIA MP-28-001-109-001/275
(IIGIRI) 		1728001109NRG24231020230157206 23/10/2023 Sandeep 1728001109WL011542 Sandeep 00697 BKID0MG7008 1326 1326 Processed 09/11/2023 291234694 Sandeep NARMADA JHABUA GRAMIN BANK(508515)
96 BERASIA MP-28-001-109-001/281
(IIGIRI) 		1728001109NRG24231020230157214 23/10/2023 Komal 1728001109WL011542 Komal 00697 BKID0MG7008 1326 1326 Processed 09/11/2023 291234694 Komal BANK OF INDIA(508505)
SubTotal 5525 5525
97 BERASIA MP-28-001-109-001/121-A
(IIGIRI) 		1728001109NRG24231020230157180 23/10/2023 Ramsakhi 1728001109WL011542 Ramsakhi 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291234694 Ramsakhi STATE BANK OF INDIA(508548)
98 BERASIA MP-28-001-109-001/146
(IIGIRI) 		1728001109NRG24231020230157184 23/10/2023 SUNITA BAI 1728001109WL011542 SUNITA BAI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291234694 SUNITABAI STATE BANK OF INDIA(508548)
99 BERASIA MP-28-001-109-001/20-D
(IIGIRI) 		1728001109NRG24231020230157190 23/10/2023 kaner singh 1728001109WL011542 kaner singh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291234694 kanersingh NARMADA JHABUA GRAMIN BANK(508515)
100 BERASIA MP-28-001-109-001/226-A
(IIGIRI) 		1728001109NRG24231020230157191 23/10/2023 savita bai 1728001109WL011542 savita bai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291234694 savitabai NARMADA JHABUA GRAMIN BANK(508515)
101 BERASIA MP-28-001-109-001/260
(IIGIRI) 		1728001109NRG24231020230157194 23/10/2023 SIMA 1728001109WL011542 SIMA 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291234694 SIMA STATE BANK OF INDIA(508548)
102 BERASIA MP-28-001-109-001/262
(IIGIRI) 		1728001109NRG24231020230157196 23/10/2023 RADHESYAM 1728001109WL011542 RADHESYAM 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291234694 RADHESYAM INDIA POST PAYMENTS BANK LIMITED(508528)
103 BERASIA MP-28-001-109-001/47-B
(IIGIRI) 		1728001109NRG24231020230157230 23/10/2023 shila bai 1728001109WL011542 shila bai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291234694 shilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9724 9724
Total 143429 143429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_231023APB_FTO_328952 Bank of India BKID0009016 BERASIA 17017
2 BERASIA MP1728001_231023APB_FTO_328952 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 3094
3 BERASIA MP1728001_231023APB_FTO_328952 Central Bank Of India CBIN0282254 HARAKHEDA 46410
4 BERASIA MP1728001_231023APB_FTO_328952 Indian Bank IDIB000G647 GUNGA 30498
5 BERASIA MP1728001_231023APB_FTO_328952 State Bank of India SBIN0001499 BERASIA 3094
6 BERASIA MP1728001_231023APB_FTO_328952 State Bank of India SBIN0007725 DHAMARRA 6851
7 BERASIA MP1728001_231023APB_FTO_328952 State Bank of India SBIN0030255 RUNAHA 1547
8 BERASIA MP1728001_231023APB_FTO_328952 Union Bank of India UBIN0933619 Dupadiya 1326
9 BERASIA MP1728001_231023APB_FTO_328952 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 17017
10 BERASIA MP1728001_231023APB_FTO_328952 India Post Payments Bank IPOS0000001 Bhopal 1326
11 BERASIA MP1728001_231023APB_FTO_328952 Madhya Pradesh Gramin Bank BKID0MG7008 DILLOD-Bhopal 5525
12 BERASIA MP1728001_231023APB_FTO_328952 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_DILLOD 9724

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