Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:12:00 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_090923APB_FTO_258581
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-28-001-106-002/121
(DOHAYA) 		1728001106NRG24090920230127199 09/09/2023 MAJEED KHAN 1728001106WL008929 MAJEED KHAN 00045 BARB0DBNMAK 884 884 Processed 13/09/2023 179348424 MAJEEDKHAN STATE BANK OF INDIA(508548)
2 BERASIA MP-28-001-106-002/142
(DOHAYA) 		1728001106NRG24090920230127200 09/09/2023 RAM SINGH 1728001106WL008929 RAM SINGH 00045 BARB0DBNMAK 884 884 Processed 13/09/2023 179348424 RAMSINGH CANARA BANK(508532)
3 BERASIA MP-28-001-106-002/167
(DOHAYA) 		1728001106NRG24090920230127203 09/09/2023 Jared khan 1728001106WL008929 Jared khan 00045 BARB0DBNMAK 884 884 Processed 13/09/2023 179348424 Jaredkhan BANK OF BARODA(606985)
4 BERASIA MP-28-001-106-002/530-A
(DOHAYA) 		1728001106NRG24090920230127208 09/09/2023 Adil khan 1728001106WL008929 Adil khan 00045 BARB0DBNMAK 884 884 Processed 13/09/2023 179348424 Adilkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
5 BERASIA MP-28-001-043-003/101-B
(PARSORA) 		1728001043NRG24090920230127583 09/09/2023 Madhu Bai 1728001043WL008959 Madhu Bai 00048 BKID0009016 1326 1326 Processed 13/09/2023 179348424 MadhuBai STATE BANK OF INDIA(508548)
6 BERASIA MP-28-001-106-002/176-A
(DOHAYA) 		1728001106NRG24080920230126963 09/09/2023 Mithlesh baghel 1728001106WL008912 Mithlesh baghel 00048 BKID0009016 1326 1326 Processed 13/09/2023 179348424 Mithleshbaghel BANK OF INDIA(508505)
7 BERASIA MP-28-001-106-002/667
(DOHAYA) 		1728001106NRG24090920230127216 09/09/2023 safik 1728001106WL008929 safik 00048 BKID0009016 884 884 Processed 13/09/2023 179348424 safik BANK OF INDIA(508505)
8 BERASIA MP-28-001-106-002/671-A
(DOHAYA) 		1728001106NRG24090920230127221 09/09/2023 Avrar 1728001106WL008929 Avrar 00048 BKID0009016 884 884 Processed 13/09/2023 179348424 Avrar BANK OF INDIA(508505)
9 BERASIA MP-28-001-106-002/671-A
(DOHAYA) 		1728001106NRG24090920230127222 09/09/2023 Farana 1728001106WL008929 Farana 00048 BKID0009016 884 884 Processed 13/09/2023 179348424 Farana BANK OF INDIA(508505)
10 BERASIA MP-28-001-106-003/545
(DOHAYA) 		1728001106NRG24090920230127227 09/09/2023 BHARAT SINGH 1728001106WL008929 BHARAT SINGH 00048 BKID0009016 884 884 Processed 13/09/2023 179348424 BHARATSINGH BANK OF INDIA(508505)
SubTotal 6188 6188
11 BERASIA MP-28-001-109-001/10
(IIGIRI) 		1728001109NRG24080920230126919 09/09/2023 Bhagvan singh 1728001109WL008906 Bhagvan singh 00089 CBIN0282254 1326 1326 Processed 13/09/2023 179348424 Bhagvansingh CENTRAL BANK OF INDIA(607115)
12 BERASIA MP-28-001-109-001/172
(IIGIRI) 		1728001109NRG24080920230126925 09/09/2023 patiram 1728001109WL008906 patiram 00089 CBIN0282254 1326 1326 Processed 13/09/2023 179348424 patiram CENTRAL BANK OF INDIA(607115)
13 BERASIA MP-28-001-109-001/256
(IIGIRI) 		1728001109NRG24080920230126929 09/09/2023 naveen kumar 1728001109WL008906 naveen kumar 00089 CBIN0282254 1326 1326 Processed 13/09/2023 179348424 naveenkumar STATE BANK OF INDIA(508548)
14 BERASIA MP-28-001-109-001/28
(IIGIRI) 		1728001109NRG24080920230126935 09/09/2023 than singh 1728001109WL008906 than singh 00089 CBIN0282254 1326 1326 Processed 13/09/2023 179348424 thansingh CENTRAL BANK OF INDIA(607115)
15 BERASIA MP-28-001-109-001/8-C
(IIGIRI) 		1728001109NRG24080920230126939 09/09/2023 Rohit 1728001109WL008906 Rohit 00089 CBIN0282254 1326 1326 Processed 13/09/2023 179348424 Rohit CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
16 BERASIA MP-28-001-094-001/8
(MANIKHEDI GUNGA) 		1728001094NRG24090920230127699 09/09/2023 MUKESH 1728001094WL008964 MUKESH 00176 IDIB000G647 1326 1326 Processed 13/09/2023 179348424 MUKESH INDIAN BANK(607105)
17 BERASIA MP-28-001-094-001/9
(MANIKHEDI GUNGA) 		1728001094NRG24090920230127700 09/09/2023 HAR KISHAN 1728001094WL008964 HAR KISHAN 00176 IDIB000G647 1326 1326 Processed 13/09/2023 179348424 HARKISHAN INDIAN BANK(607105)
18 BERASIA MP-28-001-109-001/142-B
(IIGIRI) 		1728001109NRG24080920230126923 09/09/2023 RAHUL SINGH 1728001109WL008906 RAHUL SINGH 00176 IDIB000G647 1326 1326 Processed 13/09/2023 179348424 RAHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
19 BERASIA MP-28-001-043-003/103-A
(PARSORA) 		1728001043NRG24090920230127372 09/09/2023 Santi bai 1728001043WL008939 Santi bai 00349 PSIB0021345 1326 1326 Processed 13/09/2023 179348424 Santibai PUNJAB & SIND BANK(607087)
20 BERASIA MP-28-001-043-003/106-B
(PARSORA) 		1728001043NRG24090920230127375 09/09/2023 Geeta Bai 1728001043WL008939 Geeta Bai 00349 PSIB0021345 1326 1326 Processed 13/09/2023 179348424 GeetaBai PUNJAB & SIND BANK(607087)
21 BERASIA MP-28-001-043-003/19-C
(PARSORA) 		1728001043NRG24090920230127379 09/09/2023 pinki gir 1728001043WL008939 pinki gir 00349 PSIB0021345 1326 1326 Processed 13/09/2023 179348424 pinkigir PUNJAB & SIND BANK(607087)
22 BERASIA MP-28-001-082-001/814
(DHAMARRA) 		1728001082NRG24090920230127165 09/09/2023 sarita bai 1728001082WL008927 sarita bai 00349 PSIB0021345 1326 1326 Processed 13/09/2023 179348424 saritabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
23 BERASIA MP-28-001-043-003/32-C
(PARSORA) 		1728001043NRG24090920230127382 09/09/2023 Priti Bai 1728001043WL008939 Priti Bai 00354 PUNB0105800 1326 1326 Processed 13/09/2023 179348424 PritiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
24 BERASIA MP-28-001-043-003/138-A
(PARSORA) 		1728001043NRG24090920230127585 09/09/2023 dal bharti 1728001043WL008959 dal bharti 00415 SBIN0001499 1326 1326 Processed 13/09/2023 179348424 dalbharti BANK OF INDIA(508505)
25 BERASIA MP-28-001-043-003/138-A
(PARSORA) 		1728001043NRG24090920230127586 09/09/2023 neeni bai 1728001043WL008959 neeni bai 00415 SBIN0001499 1326 1326 Processed 13/09/2023 179348424 neenibai STATE BANK OF INDIA(508548)
26 BERASIA MP-28-001-043-003/175
(PARSORA) 		1728001043NRG24090920230127378 09/09/2023 santosh bai 1728001043WL008939 santosh bai 00415 SBIN0001499 1326 1326 Processed 13/09/2023 179348424 santoshbai STATE BANK OF INDIA(508548)
27 BERASIA MP-28-001-043-003/196-A
(PARSORA) 		1728001043NRG24090920230127587 09/09/2023 Radheshyam 1728001043WL008959 Radheshyam 00415 SBIN0001499 1326 1326 Processed 13/09/2023 179348424 Radheshyam STATE BANK OF INDIA(508548)
28 BERASIA MP-28-001-106-001/59
(DOHAYA) 		1728001106NRG24090920230127190 09/09/2023 rukhama bai 1728001106WL008929 rukhama bai 00415 SBIN0001499 884 884 Processed 13/09/2023 179348424 rukhamabai STATE BANK OF INDIA(508548)
29 BERASIA MP-28-001-106-001/73
(DOHAYA) 		1728001106NRG24090920230127191 09/09/2023 heeralal 1728001106WL008929 heeralal 00415 SBIN0001499 884 884 Processed 13/09/2023 179348424 heeralal STATE BANK OF INDIA(508548)
30 BERASIA MP-28-001-106-001/79
(DOHAYA) 		1728001106NRG24090920230127192 09/09/2023 rati bai 1728001106WL008929 rati bai 00415 SBIN0001499 884 884 Processed 13/09/2023 179348424 ratibai STATE BANK OF INDIA(508548)
31 BERASIA MP-28-001-106-001/88
(DOHAYA) 		1728001106NRG24090920230127194 09/09/2023 mamta bai 1728001106WL008929 mamta bai 00415 SBIN0001499 884 884 Processed 13/09/2023 179348424 mamtabai STATE BANK OF INDIA(508548)
32 BERASIA MP-28-001-106-001/93
(DOHAYA) 		1728001106NRG24090920230127196 09/09/2023 shanta bai 1728001106WL008929 shanta bai 00415 SBIN0001499 884 884 Processed 13/09/2023 179348424 shantabai STATE BANK OF INDIA(508548)
33 BERASIA MP-28-001-106-002/177
(DOHAYA) 		1728001106NRG24090920230127205 09/09/2023 farjana 1728001106WL008929 farjana 00415 SBIN0001499 884 884 Processed 13/09/2023 179348424 farjana STATE BANK OF INDIA(508548)
34 BERASIA MP-28-001-106-002/639
(DOHAYA) 		1728001106NRG24080920230126965 09/09/2023 manoj 1728001106WL008912 manoj 00415 SBIN0001499 1326 1326 Processed 13/09/2023 179348424 manoj STATE BANK OF INDIA(508548)
35 BERASIA MP-28-001-106-002/671
(DOHAYA) 		1728001106NRG24090920230127220 09/09/2023 aklakh 1728001106WL008929 aklakh 00415 SBIN0001499 884 884 Processed 13/09/2023 179348424 aklakh STATE BANK OF INDIA(508548)
36 BERASIA MP-28-001-106-002/93
(DOHAYA) 		1728001106NRG24090920230127224 09/09/2023 taran singh 1728001106WL008929 taran singh 00415 SBIN0001499 884 884 Processed 13/09/2023 179348424 taransingh STATE BANK OF INDIA(508548)
37 BERASIA MP-28-001-109-001/148-A
(IIGIRI) 		1728001109NRG24080920230126924 09/09/2023 ajay singh 1728001109WL008906 ajay singh 00415 SBIN0001499 1326 1326 Processed 13/09/2023 179348424 ajaysingh STATE BANK OF INDIA(508548)
SubTotal 15028 15028
38 BERASIA MP-28-001-082-001/268
(DHAMARRA) 		1728001082NRG24090920230127163 09/09/2023 jitendra 1728001082WL008927 jitendra 00415 SBIN0007725 1326 1326 Processed 13/09/2023 179348424 jitendra STATE BANK OF INDIA(508548)
39 BERASIA MP-28-001-082-001/823
(DHAMARRA) 		1728001082NRG24090920230127166 09/09/2023 ramesh 1728001082WL008927 ramesh 00415 SBIN0007725 1105 1105 Processed 13/09/2023 179348424 ramesh BANK OF BARODA(606985)
40 BERASIA MP-28-001-082-001/918
(DHAMARRA) 		1728001082NRG24090920230127168 09/09/2023 jitendra 1728001082WL008927 jitendra 00415 SBIN0007725 663 663 Processed 13/09/2023 179348424 jitendra BANK OF BARODA(606985)
41 BERASIA MP-28-001-082-001/953
(DHAMARRA) 		1728001082NRG24090920230127169 09/09/2023 SURAJ SINGH 1728001082WL008927 SURAJ SINGH 00415 SBIN0007725 1326 1326 Processed 13/09/2023 179348424 SURAJSINGH STATE BANK OF INDIA(508548)
42 BERASIA MP-28-001-109-001/10
(IIGIRI) 		1728001109NRG24080920230126918 09/09/2023 Adhar bai 1728001109WL008906 Adhar bai 00415 SBIN0007725 1326 1326 Processed 13/09/2023 179348424 Adharbai STATE BANK OF INDIA(508548)
43 BERASIA MP-28-001-109-001/10-A
(IIGIRI) 		1728001109NRG24080920230126920 09/09/2023 Vijay 1728001109WL008906 Vijay 00415 SBIN0007725 1326 1326 Processed 13/09/2023 179348424 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
44 BERASIA MP-28-001-109-001/115-A
(IIGIRI) 		1728001109NRG24080920230126921 09/09/2023 santosh malviya 1728001109WL008906 santosh malviya 00415 SBIN0007725 1326 1326 Processed 13/09/2023 179348424 santoshmalviya STATE BANK OF INDIA(508548)
45 BERASIA MP-28-001-109-001/203
(IIGIRI) 		1728001109NRG24080920230126927 09/09/2023 sugreev singh 1728001109WL008906 sugreev singh 00415 SBIN0007725 1326 1326 Processed 13/09/2023 179348424 sugreevsingh STATE BANK OF INDIA(508548)
46 BERASIA MP-28-001-109-001/228-A
(IIGIRI) 		1728001109NRG24080920230126928 09/09/2023 ranveer singh 1728001109WL008906 ranveer singh 00415 SBIN0007725 1326 1326 Processed 13/09/2023 179348424 ranveersingh STATE BANK OF INDIA(508548)
47 BERASIA MP-28-001-109-001/263
(IIGIRI) 		1728001109NRG24080920230126934 09/09/2023 UMEDI BAI 1728001109WL008906 UMEDI BAI 00415 SBIN0007725 1326 1326 Processed 13/09/2023 179348424 UMEDIBAI STATE BANK OF INDIA(508548)
SubTotal 12376 12376
48 BERASIA MP-28-001-106-001/84
(DOHAYA) 		1728001106NRG24090920230127193 09/09/2023 raghuveer singh 1728001106WL008929 raghuveer singh 00415 SBIN0030105 884 884 Processed 13/09/2023 179348424 raghuveersingh STATE BANK OF INDIA(508548)
SubTotal 884 884
49 BERASIA MP-28-001-043-003/113-D
(PARSORA) 		1728001043NRG24090920230127584 09/09/2023 lila kishan 1728001043WL008959 lila kishan 00415 SBIN0030255 1326 1326 Processed 13/09/2023 179348424 lilakishan STATE BANK OF INDIA(508548)
50 BERASIA MP-28-001-043-003/175
(PARSORA) 		1728001043NRG24090920230127377 09/09/2023 om gir 1728001043WL008939 om gir 00415 SBIN0030255 1326 1326 Processed 13/09/2023 179348424 omgir FINO PAYMENTS BANK LTD(608001)
51 BERASIA MP-28-001-043-003/38-C
(PARSORA) 		1728001043NRG24090920230127384 09/09/2023 Sundar 1728001043WL008939 Sundar 00415 SBIN0030255 1326 1326 Processed 13/09/2023 179348424 Sundar FINO PAYMENTS BANK LTD(608001)
52 BERASIA MP-28-001-043-003/54-C
(PARSORA) 		1728001043NRG24090920230127392 09/09/2023 Gita Bai 1728001043WL008939 Gita Bai 00415 SBIN0030255 1326 1326 Processed 13/09/2023 179348424 GitaBai STATE BANK OF INDIA(508548)
53 BERASIA MP-28-001-043-003/56-D
(PARSORA) 		1728001043NRG24090920230127591 09/09/2023 Jyoti bharti 1728001043WL008960 Jyoti bharti 00415 SBIN0030255 1326 1326 Processed 13/09/2023 179348424 Jyotibharti FINO PAYMENTS BANK LTD(608001)
54 BERASIA MP-28-001-043-003/61-C
(PARSORA) 		1728001043NRG24090920230127592 09/09/2023 Reena 1728001043WL008960 Reena 00415 SBIN0030255 1326 1326 Processed 13/09/2023 179348424 Reena STATE BANK OF INDIA(508548)
SubTotal 7956 7956
55 BERASIA MP-28-001-109-001/1-D
(IIGIRI) 		1728001109NRG24080920230126917 09/09/2023 Kavita meena 1728001109WL008906 Kavita meena 00468 UBIN0544574 1326 1326 Processed 13/09/2023 179348424 Kavitameena UNION BANK OF INDIA(508500)
SubTotal 1326 1326
56 BERASIA MP-28-001-106-003/545
(DOHAYA) 		1728001106NRG24090920230127228 09/09/2023 rukhma bai 1728001106WL008929 rukhma bai 00666 IDFB0041381 884 884 Processed 13/09/2023 179348424 rukhmabai STATE BANK OF INDIA(508548)
SubTotal 884 884
57 BERASIA MP-28-001-043-003/3-A
(PARSORA) 		1728001043NRG24090920230127380 09/09/2023 Abhishek giri 1728001043WL008939 Abhishek giri 00688 FINO0001001 1326 1326 Processed 13/09/2023 179348424 Abhishekgiri PUNJAB & SIND BANK(607087)
58 BERASIA MP-28-001-043-003/38-A
(PARSORA) 		1728001043NRG24090920230127383 09/09/2023 Abhishek Bharti 1728001043WL008939 Abhishek Bharti 00688 FINO0001001 1326 1326 Processed 13/09/2023 179348424 AbhishekBharti FINO PAYMENTS BANK LTD(608001)
59 BERASIA MP-28-001-043-003/38-D
(PARSORA) 		1728001043NRG24090920230127385 09/09/2023 Nikita Bai 1728001043WL008939 Nikita Bai 00688 FINO0001001 1326 1326 Processed 13/09/2023 179348424 NikitaBai FINO PAYMENTS BANK LTD(608001)
60 BERASIA MP-28-001-043-003/39-A
(PARSORA) 		1728001043NRG24090920230127386 09/09/2023 Sumit Bharti 1728001043WL008939 Sumit Bharti 00688 FINO0001001 1326 1326 Processed 13/09/2023 179348424 SumitBharti FINO PAYMENTS BANK LTD(608001)
61 BERASIA MP-28-001-043-003/39-B
(PARSORA) 		1728001043NRG24090920230127387 09/09/2023 Ankita Bharti 1728001043WL008939 Ankita Bharti 00688 FINO0001001 1326 1326 Processed 13/09/2023 179348424 AnkitaBharti FINO PAYMENTS BANK LTD(608001)
62 BERASIA MP-28-001-043-003/4-A
(PARSORA) 		1728001043NRG24090920230127388 09/09/2023 Raju giri 1728001043WL008939 Raju giri 00688 FINO0001001 1326 1326 Processed 13/09/2023 179348424 Rajugiri FINO PAYMENTS BANK LTD(608001)
63 BERASIA MP-28-001-043-003/4-B
(PARSORA) 		1728001043NRG24090920230127389 09/09/2023 Jeetendar parvat 1728001043WL008939 Jeetendar parvat 00688 FINO0001001 1326 1326 Processed 13/09/2023 179348424 Jeetendarparvat STATE BANK OF INDIA(508548)
SubTotal 9282 9282
64 BERASIA MP-28-001-043-003/32-B
(PARSORA) 		1728001043NRG24090920230127381 09/09/2023 Anil puri 1728001043WL008939 Anil puri 00688 FINO0001446 1326 1326 Processed 13/09/2023 179348424 Anilpuri FINO PAYMENTS BANK LTD(608001)
65 BERASIA MP-28-001-043-003/44-D
(PARSORA) 		1728001043NRG24090920230127390 09/09/2023 Kanha parvat 1728001043WL008939 Kanha parvat 00688 FINO0001446 1326 1326 Processed 13/09/2023 179348424 Kanhaparvat FINO PAYMENTS BANK LTD(608001)
66 BERASIA MP-28-001-106-003/330
(DOHAYA) 		1728001106NRG24090920230127225 09/09/2023 ANIL YADAV 1728001106WL008929 ANIL YADAV 00688 FINO0001446 884 884 Processed 13/09/2023 179348424 ANILYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
67 BERASIA MP-28-001-082-001/823-B
(DHAMARRA) 		1728001082NRG24090920230127167 09/09/2023 Sudha Kushwah 1728001082WL008927 Sudha Kushwah 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179348424 SudhaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
68 BERASIA MP-28-001-106-002/584-A
(DOHAYA) 		1728001106NRG24090920230127209 09/09/2023 sadik 1728001106WL008929 sadik 00691 IPOS0000001 884 884 Processed 13/09/2023 179348424 sadik FINO PAYMENTS BANK LTD(608001)
69 BERASIA MP-28-001-106-002/600
(DOHAYA) 		1728001106NRG24090920230127210 09/09/2023 Suverati 1728001106WL008929 Suverati 00691 IPOS0000001 884 884 Processed 13/09/2023 179348424 Suverati BANK OF BARODA(606985)
70 BERASIA MP-28-001-106-002/644
(DOHAYA) 		1728001106NRG24090920230127214 09/09/2023 kallu 1728001106WL008929 kallu 00691 IPOS0000001 884 884 Processed 13/09/2023 179348424 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
71 BERASIA MP-28-001-109-001/8-B
(IIGIRI) 		1728001109NRG24080920230126938 09/09/2023 Ranveer rajput 1728001109WL008906 Ranveer rajput 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179348424 Ranveerrajput INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
72 BERASIA MP-28-001-106-002/62-A
(DOHAYA) 		1728001106NRG24090920230127213 09/09/2023 khalil khan 1728001106WL008929 khalil khan 00697 BKID0MG7002 884 884 Processed 13/09/2023 179348424 khalilkhan BANK OF INDIA(508505)
SubTotal 884 884
73 BERASIA MP-28-001-109-001/260-A
(IIGIRI) 		1728001109NRG24080920230126932 09/09/2023 Rekha bai 1728001109WL008906 Rekha bai 00697 BKID0MG7008 1326 1326 Processed 13/09/2023 179348424 Rekhabai IDFC BANK LIMITED(608117)
SubTotal 1326 1326
74 BERASIA MP-28-001-109-001/124-B
(IIGIRI) 		1728001109NRG24080920230126922 09/09/2023 gulab bai 1728001109WL008906 gulab bai 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179348424 gulabbai NARMADA JHABUA GRAMIN BANK(508515)
75 BERASIA MP-28-001-109-001/256
(IIGIRI) 		1728001109NRG24080920230126930 09/09/2023 manju bai 1728001109WL008906 manju bai 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179348424 manjubai BANK OF INDIA(508505)
76 BERASIA MP-28-001-109-001/260
(IIGIRI) 		1728001109NRG24080920230126931 09/09/2023 SIMA 1728001109WL008906 SIMA 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179348424 SIMA STATE BANK OF INDIA(508548)
77 BERASIA MP-28-001-109-001/261
(IIGIRI) 		1728001109NRG24080920230126933 09/09/2023 ANITA 1728001109WL008906 ANITA 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179348424 ANITA NARMADA JHABUA GRAMIN BANK(508515)
78 BERASIA MP-28-001-109-001/68-A
(IIGIRI) 		1728001109NRG24080920230126937 09/09/2023 DHEERAJ SINGH 1728001109WL008906 DHEERAJ SINGH 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179348424 DHEERAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 92157 92157

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_090923APB_FTO_258581 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 3536
2 BERASIA MP1728001_090923APB_FTO_258581 Bank of India BKID0009016 BERASIA 6188
3 BERASIA MP1728001_090923APB_FTO_258581 Central Bank Of India CBIN0282254 HARAKHEDA 6630
4 BERASIA MP1728001_090923APB_FTO_258581 Indian Bank IDIB000G647 GUNGA 3978
5 BERASIA MP1728001_090923APB_FTO_258581 Punjab & Sind Bank PSIB0021345 BERASIA 5304
6 BERASIA MP1728001_090923APB_FTO_258581 Punjab National Bank PUNB0105800 MALAWAR 1326
7 BERASIA MP1728001_090923APB_FTO_258581 State Bank of India SBIN0001499 BERASIA 15028
8 BERASIA MP1728001_090923APB_FTO_258581 State Bank of India SBIN0007725 DHAMARRA 12376
9 BERASIA MP1728001_090923APB_FTO_258581 State Bank of India SBIN0030105 SHAMSHABAD 884
10 BERASIA MP1728001_090923APB_FTO_258581 State Bank of India SBIN0030255 RUNAHA 7956
11 BERASIA MP1728001_090923APB_FTO_258581 Union Bank of India UBIN0544574 MUNGALIA CHAP 1326
12 BERASIA MP1728001_090923APB_FTO_258581 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 884
13 BERASIA MP1728001_090923APB_FTO_258581 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
14 BERASIA MP1728001_090923APB_FTO_258581 Fino Payments Bank Ltd FINO0001446 MP RO 3536
15 BERASIA MP1728001_090923APB_FTO_258581 India Post Payments Bank IPOS0000001 Bhopal 5083
16 BERASIA MP1728001_090923APB_FTO_258581 Madhya Pradesh Gramin Bank BKID0MG7002 Suhaya 884
17 BERASIA MP1728001_090923APB_FTO_258581 Madhya Pradesh Gramin Bank BKID0MG7008 DILLOD-Bhopal 1326
18 BERASIA MP1728001_090923APB_FTO_258581 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_DILLOD 6630

Download In Excel