Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:54:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_281223FTO_410935
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-28-001-062-001/1082
(KULHOR) 		1728001062NRG24281220230209216 28/12/2023 Priti Bai 1728001062WL015088 Priti Bai 00045 BARB0SUKHIS 663 663 Processed 12/03/2024 663742258 PritiBai (000000)
SubTotal 663 663
2 BERASIA MP-28-001-034-002/4-A
(HINGONI) 		1728001034NRG24281220230209444 28/12/2023 brajesh 1728001034WL015101 brajesh 00048 BKID0009016 1547 1547 Processed 12/03/2024 663742258 brajesh (000000)
3 BERASIA MP-28-001-055-001/51-C
(RAMGARHA) 		1728001055NRG24281220230209646 28/12/2023 SONU AHIRWAR 1728001055WL015114 SONU AHIRWAR 00048 BKID0009016 1105 1105 Processed 12/03/2024 663742258 SONUAHIRWAR (000000)
4 BERASIA MP-28-001-055-002/79
(RAMGARHA) 		1728001055NRG24281220230209715 28/12/2023 Geeta Bai 1728001055WL015119 Geeta Bai 00048 BKID0009016 1326 1326 Processed 12/03/2024 663742258 GeetaBai (000000)
5 BERASIA MP-28-001-059-001/49-B
(IMALIA NARENDRA) 		1728001059NRG24281220230209186 28/12/2023 parwat 1728001059WL015085 parwat 00048 BKID0009016 1326 1326 Processed 12/03/2024 663742258 parwat (000000)
6 BERASIA MP-28-001-059-002/10-A
(IMALIA NARENDRA) 		1728001119NRG24281220230209120 28/12/2023 Brejesh 1728001119WL015083 Brejesh 00048 BKID0009016 1326 1326 Processed 12/03/2024 663742258 Brejesh (000000)
7 BERASIA MP-28-001-059-002/10-D
(IMALIA NARENDRA) 		1728001119NRG24281220230209121 28/12/2023 Arun kushwah 1728001119WL015083 Arun kushwah 00048 BKID0009016 1326 1326 Processed 12/03/2024 663742258 Arunkushwah (000000)
8 BERASIA MP-28-001-059-002/125-A
(IMALIA NARENDRA) 		1728001119NRG24281220230209128 28/12/2023 vijay 1728001119WL015083 vijay 00048 BKID0009016 1326 1326 Processed 12/03/2024 663742258 vijay (000000)
9 BERASIA MP-28-001-059-002/157
(IMALIA NARENDRA) 		1728001119NRG24281220230209136 28/12/2023 SUNEEL 1728001119WL015083 SUNEEL 00048 BKID0009016 1326 1326 Processed 12/03/2024 663742258 SUNEEL (000000)
10 BERASIA MP-28-001-059-002/223-C
(IMALIA NARENDRA) 		1728001119NRG24281220230209151 28/12/2023 rahul 1728001119WL015083 rahul 00048 BKID0009016 1326 1326 Processed 12/03/2024 663742258 rahul (000000)
11 BERASIA MP-28-001-059-002/35
(IMALIA NARENDRA) 		1728001119NRG24281220230209154 28/12/2023 arvind 1728001119WL015083 arvind 00048 BKID0009016 1326 1326 Processed 12/03/2024 663742258 arvind (000000)
12 BERASIA MP-28-001-059-002/41-B
(IMALIA NARENDRA) 		1728001119NRG24281220230209172 28/12/2023 varsha 1728001119WL015084 varsha 00048 BKID0009016 1326 1326 Processed 12/03/2024 663742258 varsha (000000)
13 BERASIA MP-28-001-105-001/107-A
(SOHAYA) 		1728001105NRG24281220230209541 28/12/2023 Manoj kumar 1728001105WL015108 Manoj kumar 00048 BKID0009016 1326 1326 Processed 12/03/2024 663742258 Manojkumar (000000)
SubTotal 15912 15912
14 BERASIA MP-28-001-006-003/273
(GARHA BRAHMAN) 		1728001006NRG24271220230208851 28/12/2023 suresh 1728001006WL015060 suresh 00048 BKID0009023 2873 2873 Processed 12/03/2024 663742258 suresh (000000)
15 BERASIA MP-28-001-006-003/280
(GARHA BRAHMAN) 		1728001006NRG24271220230208840 28/12/2023 nasir khan 1728001006WL015058 nasir khan 00048 BKID0009023 2873 2873 Processed 12/03/2024 663742258 nasirkhan (000000)
16 BERASIA MP-28-001-006-003/294
(GARHA BRAHMAN) 		1728001006NRG24271220230208838 28/12/2023 Raja miya 1728001006WL015057 Raja miya 00048 BKID0009023 2873 2873 Processed 12/03/2024 663742258 Rajamiya (000000)
17 BERASIA MP-28-001-006-003/403
(GARHA BRAHMAN) 		1728001006NRG24271220230208882 28/12/2023 Gulfam Khan 1728001006WL015064 Gulfam Khan 00048 BKID0009023 2873 2873 Processed 12/03/2024 663742258 GulfamKhan (000000)
18 BERASIA MP-28-001-006-003/404
(GARHA BRAHMAN) 		1728001006NRG24271220230208883 28/12/2023 Imran khan 1728001006WL015064 Imran khan 00048 BKID0009023 2873 2873 Processed 12/03/2024 663742258 Imrankhan (000000)
19 BERASIA MP-28-001-006-003/406
(GARHA BRAHMAN) 		1728001006NRG24271220230208886 28/12/2023 Kamlesh Ahirwar 1728001006WL015064 Kamlesh Ahirwar 00048 BKID0009023 2873 2873 Processed 12/03/2024 663742258 KamleshAhirwar (000000)
20 BERASIA MP-28-001-006-003/407
(GARHA BRAHMAN) 		1728001006NRG24271220230208887 28/12/2023 Irfan khan 1728001006WL015064 Irfan khan 00048 BKID0009023 2873 2873 Processed 12/03/2024 663742258 Irfankhan (000000)
21 BERASIA MP-28-001-006-003/409
(GARHA BRAHMAN) 		1728001006NRG24271220230208861 28/12/2023 Sodan singh 1728001006WL015062 Sodan singh 00048 BKID0009023 2873 2873 Processed 12/03/2024 663742258 Sodansingh (000000)
22 BERASIA MP-28-001-006-003/412
(GARHA BRAHMAN) 		1728001006NRG24271220230208862 28/12/2023 Rajesh 1728001006WL015062 Rajesh 00048 BKID0009023 2873 2873 Processed 12/03/2024 663742258 Rajesh (000000)
23 BERASIA MP-28-001-007-001/530
(RAMAHA) 		1728001007NRG24281220230208895 28/12/2023 jalam singh 1728001007WL015066 jalam singh 00048 BKID0009023 1326 1326 Processed 12/03/2024 663742258 jalamsingh (000000)
24 BERASIA MP-28-001-007-002/464-C
(RAMAHA) 		1728001007NRG24281220230208909 28/12/2023 ATUL 1728001007WL015066 ATUL 00048 BKID0009023 1326 1326 Processed 12/03/2024 663742258 ATUL (000000)
25 BERASIA MP-28-001-017-003/96-A
(GARHA KHURD) 		1728001017NRG24281220230209310 28/12/2023 Arvind 1728001017WL015094 Arvind 00048 BKID0009023 884 884 Processed 12/03/2024 663742258 Arvind (000000)
26 BERASIA MP-28-001-017-003/96-A
(GARHA KHURD) 		1728001017NRG24281220230209308 28/12/2023 Arvind 1728001017WL015094 Arvind 00048 BKID0009023 1105 1105 Processed 12/03/2024 663742258 Arvind (000000)
27 BERASIA MP-28-001-017-004/87-B
(GARHA KHURD) 		1728001017NRG24281220230209363 28/12/2023 aram singh gurjar 1728001017WL015099 aram singh gurjar 00048 BKID0009023 1326 1326 Processed 12/03/2024 663742258 aramsinghgurjar (000000)
SubTotal 31824 31824
28 BERASIA MP-28-001-059-001/324-A
(IMALIA NARENDRA) 		1728001059NRG24281220230209200 28/12/2023 ombati 1728001059WL015086 ombati 00078 CNRB0003176 1326 1326 Processed 12/03/2024 663742258 ombati (000000)
SubTotal 1326 1326
29 BERASIA MP-28-001-086-002/361
(UNTKHEDA) 		1728001086NRG24281220230209732 28/12/2023 surendra singh yadav 1728001086WL015121 surendra singh yadav 00089 CBIN0282254 1105 1105 Processed 12/03/2024 663742258 surendrasinghyadav (000000)
30 BERASIA MP-28-001-086-002/362
(UNTKHEDA) 		1728001086NRG24281220230209733 28/12/2023 deep singh 1728001086WL015121 deep singh 00089 CBIN0282254 1105 1105 Processed 12/03/2024 663742258 deepsingh (000000)
31 BERASIA MP-28-001-086-002/486
(UNTKHEDA) 		1728001086NRG24281220230209747 28/12/2023 bhupendra singh 1728001086WL015121 bhupendra singh 00089 CBIN0282254 1105 1105 Processed 12/03/2024 663742258 bhupendrasingh (000000)
SubTotal 3315 3315
32 BERASIA MP-28-001-103-001/105-A
(KARONDIYA) 		1728001103NRG24281220230208917 28/12/2023 GHASHI RAM 1728001103WL015069 GHASHI RAM 00176 IDIB000G647 1326 1326 Processed 12/03/2024 663742258 GHASHIRAM (000000)
33 BERASIA MP-28-001-103-001/106-A
(KARONDIYA) 		1728001103NRG24281220230208918 28/12/2023 Anil kumar silawat 1728001103WL015069 Anil kumar silawat 00176 IDIB000G647 1326 1326 Processed 12/03/2024 663742258 Anilkumarsilawat (000000)
34 BERASIA MP-28-001-103-001/117
(KARONDIYA) 		1728001103NRG24281220230208919 28/12/2023 RANJIT YADAV 1728001103WL015069 RANJIT YADAV 00176 IDIB000G647 1326 1326 Processed 12/03/2024 663742258 RANJITYADAV (000000)
35 BERASIA MP-28-001-103-001/148
(KARONDIYA) 		1728001103NRG24281220230208921 28/12/2023 Ghan Shyam 1728001103WL015069 Ghan Shyam 00176 IDIB000G647 1326 1326 Processed 12/03/2024 663742258 GhanShyam (000000)
36 BERASIA MP-28-001-103-001/154
(KARONDIYA) 		1728001103NRG24281220230208924 28/12/2023 Pradeep kumar 1728001103WL015069 Pradeep kumar 00176 IDIB000G647 1326 1326 Processed 12/03/2024 663742258 Pradeepkumar (000000)
37 BERASIA MP-28-001-103-001/200-A
(KARONDIYA) 		1728001103NRG24281220230208930 28/12/2023 Surendra singh 1728001103WL015069 Surendra singh 00176 IDIB000G647 1326 1326 Processed 12/03/2024 663742258 Surendrasingh (000000)
38 BERASIA MP-28-001-103-001/307
(KARONDIYA) 		1728001103NRG24281220230208935 28/12/2023 Gappu 1728001103WL015069 Gappu 00176 IDIB000G647 1326 1326 Processed 12/03/2024 663742258 Gappu (000000)
SubTotal 9282 9282
39 BERASIA MP-28-001-062-001/1048
(KULHOR) 		1728001062NRG24281220230209212 28/12/2023 FOOL BAI 1728001062WL015088 FOOL BAI 00176 IDIB000L524 663 663 Processed 12/03/2024 663742258 FOOLBAI (000000)
SubTotal 663 663
40 BERASIA MP-28-001-055-002/277
(RAMGARHA) 		1728001055NRG24281220230209676 28/12/2023 Shubham 1728001055WL015116 Shubham 00349 PSIB0021345 1105 1105 Processed 12/03/2024 663742258 Shubham (000000)
41 BERASIA MP-28-001-059-002/166
(IMALIA NARENDRA) 		1728001119NRG24281220230209138 28/12/2023 shivkumari 1728001119WL015083 shivkumari 00349 PSIB0021345 1326 1326 Processed 12/03/2024 663742258 shivkumari (000000)
SubTotal 2431 2431
42 BERASIA MP-28-001-013-001/203-A
(BEELKHOH) 		1728001013NRG24281220230208955 28/12/2023 bablesh 1728001013WL015071 bablesh 00354 PUNB0013610 1326 1326 Processed 12/03/2024 663742258 bablesh (000000)
SubTotal 1326 1326
43 BERASIA MP-28-001-055-001/156
(RAMGARHA) 		1728001055NRG24281220230209654 28/12/2023 Pinki Vishwakarma 1728001055WL015116 Pinki Vishwakarma 00415 SBIN0001499 1105 1105 Processed 12/03/2024 663742258 PinkiVishwakarma (000000)
44 BERASIA MP-28-001-055-001/173
(RAMGARHA) 		1728001055NRG24281220230209658 28/12/2023 Aazad Gurjar 1728001055WL015116 Aazad Gurjar 00415 SBIN0001499 1105 1105 Processed 12/03/2024 663742258 AazadGurjar (000000)
45 BERASIA MP-28-001-055-001/173
(RAMGARHA) 		1728001055NRG24281220230209657 28/12/2023 Krishna Bai 1728001055WL015116 Krishna Bai 00415 SBIN0001499 1105 1105 Processed 12/03/2024 663742258 KrishnaBai (000000)
46 BERASIA MP-28-001-055-001/177-B
(RAMGARHA) 		1728001055NRG24281220230209645 28/12/2023 KAPIL SHARMA 1728001055WL015114 KAPIL SHARMA 00415 SBIN0001499 1105 1105 Processed 12/03/2024 663742258 KAPILSHARMA (000000)
47 BERASIA MP-28-001-055-002/204
(RAMGARHA) 		1728001055NRG24281220230209675 28/12/2023 Shashi Bai 1728001055WL015116 Shashi Bai 00415 SBIN0001499 884 884 Processed 12/03/2024 663742258 ShashiBai (000000)
48 BERASIA MP-28-001-055-002/277
(RAMGARHA) 		1728001055NRG24281220230209677 28/12/2023 Deepa Bai 1728001055WL015116 Deepa Bai 00415 SBIN0001499 1105 1105 Processed 12/03/2024 663742258 DeepaBai (000000)
49 BERASIA MP-28-001-055-002/67-A
(RAMGARHA) 		1728001055NRG24281220230209682 28/12/2023 Ankit Mehar 1728001055WL015116 Ankit Mehar 00415 SBIN0001499 1105 1105 Processed 12/03/2024 663742258 AnkitMehar (000000)
50 BERASIA MP-28-001-055-002/67-A
(RAMGARHA) 		1728001055NRG24281220230209683 28/12/2023 Nikita 1728001055WL015116 Nikita 00415 SBIN0001499 1105 1105 Processed 12/03/2024 663742258 Nikita (000000)
51 BERASIA MP-28-001-062-001/1082
(KULHOR) 		1728001062NRG24281220230209215 28/12/2023 Dharmendra Shakya 1728001062WL015088 Dharmendra Shakya 00415 SBIN0001499 663 663 Processed 12/03/2024 663742258 DharmendraShakya (000000)
52 BERASIA MP-28-001-062-001/1083
(KULHOR) 		1728001062NRG24281220230209217 28/12/2023 PRADEEP SHAKYA 1728001062WL015088 PRADEEP SHAKYA 00415 SBIN0001499 663 663 Processed 12/03/2024 663742258 PRADEEPSHAKYA (000000)
SubTotal 9945 9945
53 BERASIA MP-28-001-082-001/192-A
(DHAMARRA) 		1728001082NRG24281220230209353 28/12/2023 om prakash 1728001082WL015098 om prakash 00415 SBIN0007725 884 884 Processed 12/03/2024 663742258 omprakash (000000)
SubTotal 884 884
54 BERASIA MP-28-001-013-002/272-A
(BEELKHOH) 		1728001013NRG24281220230208976 28/12/2023 DHARMENDRA 1728001013WL015071 DHARMENDRA 00415 SBIN0016154 1326 1326 Processed 12/03/2024 663742258 DHARMENDRA (000000)
SubTotal 1326 1326
55 BERASIA MP-28-001-040-002/285
(DHOOT KHEDI) 		1728001040NRG24281220230209062 28/12/2023 Jagdish 1728001040WL015077 Jagdish 00415 SBIN0030071 1547 1547 Processed 12/03/2024 663742258 Jagdish (000000)
SubTotal 1547 1547
56 BERASIA MP-28-001-017-004/87-C
(GARHA KHURD) 		1728001017NRG24281220230209364 28/12/2023 sanju bai 1728001017WL015099 sanju bai 00415 SBIN0030255 1326 1326 Processed 12/03/2024 663742258 sanjubai (000000)
57 BERASIA MP-28-001-017-004/88-B
(GARHA KHURD) 		1728001017NRG24281220230209365 28/12/2023 preetam singh 1728001017WL015099 preetam singh 00415 SBIN0030255 1326 1326 Processed 12/03/2024 663742258 preetamsingh (000000)
58 BERASIA MP-28-001-027-002/175
(ANKIA) 		1728001027NRG24281220230209328 28/12/2023 SHIVCHARAN 1728001027WL015096 SHIVCHARAN 00415 SBIN0030255 221 221 Processed 12/03/2024 663742258 SHIVCHARAN (000000)
59 BERASIA MP-28-001-040-001/169-A
(DHOOT KHEDI) 		1728001040NRG24281220230208998 28/12/2023 HAKAM SINGH 1728001040WL015073 HAKAM SINGH 00415 SBIN0030255 1547 1547 Processed 12/03/2024 663742258 HAKAMSINGH (000000)
60 BERASIA MP-28-001-040-001/354
(DHOOT KHEDI) 		1728001040NRG24281220230209008 28/12/2023 Bhuendra 1728001040WL015073 Bhuendra 00415 SBIN0030255 1547 1547 Processed 12/03/2024 663742258 Bhuendra (000000)
61 BERASIA MP-28-001-040-001/50-A
(DHOOT KHEDI) 		1728001040NRG24281220230209011 28/12/2023 SIDHU SINGH 1728001040WL015073 SIDHU SINGH 00415 SBIN0030255 1547 1547 Processed 12/03/2024 663742258 SIDHUSINGH (000000)
62 BERASIA MP-28-001-040-002/250
(DHOOT KHEDI) 		1728001040NRG24281220230209057 28/12/2023 Raja khan 1728001040WL015077 Raja khan 00415 SBIN0030255 1547 1547 Processed 12/03/2024 663742258 Rajakhan (000000)
63 BERASIA MP-28-001-040-002/278
(DHOOT KHEDI) 		1728001040NRG24281220230208947 28/12/2023 Rahul 1728001040WL015070 Rahul 00415 SBIN0030255 1547 1547 Processed 12/03/2024 663742258 Rahul (000000)
64 BERASIA MP-28-001-040-002/286
(DHOOT KHEDI) 		1728001040NRG24281220230208951 28/12/2023 Rakesh 1728001040WL015070 Rakesh 00415 SBIN0030255 1547 1547 Processed 12/03/2024 663742258 Rakesh (000000)
65 BERASIA MP-28-001-054-001/270
(BAGSI) 		1728001054NRG24281220230209494 28/12/2023 parvati bai 1728001054WL015104 parvati bai 00415 SBIN0030255 1105 1105 Processed 12/03/2024 663742258 parvatibai (000000)
66 BERASIA MP-28-001-054-001/375
(BAGSI) 		1728001054NRG24281220230209499 28/12/2023 satish sahu 1728001054WL015104 satish sahu 00415 SBIN0030255 1105 1105 Processed 12/03/2024 663742258 satishsahu (000000)
67 BERASIA MP-28-001-054-001/377
(BAGSI) 		1728001054NRG24281220230209500 28/12/2023 pradeep 1728001054WL015104 pradeep 00415 SBIN0030255 1105 1105 Rejected 12/03/2024 663742258 Account closed
68 BERASIA MP-28-001-054-001/378
(BAGSI) 		1728001054NRG24281220230209501 28/12/2023 malkhan 1728001054WL015104 malkhan 00415 SBIN0030255 1105 1105 Processed 12/03/2024 663742258 malkhan (000000)
69 BERASIA MP-28-001-054-002/136-A
(BAGSI) 		1728001054NRG24281220230209538 28/12/2023 RAVI GOUR 1728001054WL015107 RAVI GOUR 00415 SBIN0030255 1326 1326 Processed 12/03/2024 663742258 RAVIGOUR (000000)
70 BERASIA MP-28-001-054-002/69-C
(BAGSI) 		1728001054NRG24281220230209484 28/12/2023 krishna bai 1728001054WL015103 krishna bai 00415 SBIN0030255 1326 1326 Processed 12/03/2024 663742258 krishnabai (000000)
SubTotal 19227 19227
71 BERASIA MP-28-001-013-001/160-A
(BEELKHOH) 		1728001013NRG24281220230208952 28/12/2023 chain singh 1728001013WL015071 chain singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742258 chainsingh (000000)
72 BERASIA MP-28-001-013-001/160-A
(BEELKHOH) 		1728001013NRG24281220230208953 28/12/2023 dropti 1728001013WL015071 dropti 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742258 dropti (000000)
73 BERASIA MP-28-001-013-001/160-B
(BEELKHOH) 		1728001013NRG24281220230208954 28/12/2023 tanu 1728001013WL015071 tanu 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742258 tanu (000000)
74 BERASIA MP-28-001-013-002/134-B
(BEELKHOH) 		1728001013NRG24281220230208956 28/12/2023 deepak 1728001013WL015071 deepak 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742258 deepak (000000)
75 BERASIA MP-28-001-013-002/159-A
(BEELKHOH) 		1728001013NRG24281220230208959 28/12/2023 sandeep 1728001013WL015071 sandeep 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742258 sandeep (000000)
76 BERASIA MP-28-001-013-002/174-A
(BEELKHOH) 		1728001013NRG24281220230208960 28/12/2023 kailash bai 1728001013WL015071 kailash bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742258 kailashbai (000000)
77 BERASIA MP-28-001-013-002/227-B
(BEELKHOH) 		1728001013NRG24281220230208964 28/12/2023 shnkar lal 1728001013WL015071 shnkar lal 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742258 shnkarlal (000000)
78 BERASIA MP-28-001-013-002/234-A
(BEELKHOH) 		1728001013NRG24281220230208966 28/12/2023 bablu 1728001013WL015071 bablu 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742258 bablu (000000)
79 BERASIA MP-28-001-013-002/256-A
(BEELKHOH) 		1728001013NRG24281220230208970 28/12/2023 pushpa 1728001013WL015071 pushpa 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742258 pushpa (000000)
80 BERASIA MP-28-001-040-002/323
(DHOOT KHEDI) 		1728001040NRG24281220230209075 28/12/2023 Yogendra 1728001040WL015077 Yogendra 00688 FINO0001001 1547 1547 Processed 12/03/2024 663742258 Yogendra (000000)
81 BERASIA MP-28-001-063-001/251
(JHIKARIYA KHURD) 		1728001063NRG24281220230209025 28/12/2023 Shahid khan 1728001063WL015074 Shahid khan 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742258 Shahidkhan (000000)
82 BERASIA MP-28-001-063-002/149
(JHIKARIYA KHURD) 		1728001063NRG24281220230209034 28/12/2023 Irshad khan 1728001063WL015074 Irshad khan 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742258 Irshadkhan (000000)
83 BERASIA MP-28-001-063-002/150
(JHIKARIYA KHURD) 		1728001063NRG24281220230209035 28/12/2023 Kalyan Singh Shakya 1728001063WL015074 Kalyan Singh Shakya 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742258 KalyanSinghShakya (000000)
84 BERASIA MP-28-001-063-002/151
(JHIKARIYA KHURD) 		1728001063NRG24281220230209036 28/12/2023 Soeb Khan 1728001063WL015074 Soeb Khan 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742258 SoebKhan (000000)
85 BERASIA MP-28-001-063-004/389
(JHIKARIYA KHURD) 		1728001063NRG24281220230209044 28/12/2023 Anas khan 1728001063WL015074 Anas khan 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742258 Anaskhan (000000)
86 BERASIA MP-28-001-063-004/390
(JHIKARIYA KHURD) 		1728001063NRG24281220230209045 28/12/2023 Bashim khan 1728001063WL015074 Bashim khan 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742258 Bashimkhan (000000)
87 BERASIA MP-28-001-063-004/391
(JHIKARIYA KHURD) 		1728001063NRG24281220230209046 28/12/2023 Nadeem khan 1728001063WL015074 Nadeem khan 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742258 Nadeemkhan (000000)
SubTotal 22763 22763
88 BERASIA MP-28-001-034-003/136
(HINGONI) 		1728001034NRG24281220230209457 28/12/2023 rahul 1728001034WL015101 rahul 00691 IPOS0000001 1547 1547 Processed 13/03/2024 663742258 rahul (000000)
89 BERASIA MP-28-001-070-001/711-B
(NALKHEDA) 		1728001070NRG24281220230209253 28/12/2023 ashish 1728001070WL015090 ashish 00691 IPOS0000001 1326 1326 Processed 13/03/2024 663742258 ashish (000000)
90 BERASIA MP-28-001-070-001/713
(NALKHEDA) 		1728001070NRG24281220230209254 28/12/2023 sher sing 1728001070WL015090 sher sing 00691 IPOS0000001 1326 1326 Processed 13/03/2024 663742258 shersing (000000)
91 BERASIA MP-28-001-070-001/713-A
(NALKHEDA) 		1728001070NRG24281220230209255 28/12/2023 bhoori bai 1728001070WL015090 bhoori bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 663742258 bhooribai (000000)
92 BERASIA MP-28-001-070-001/713-C
(NALKHEDA) 		1728001070NRG24281220230209256 28/12/2023 meena ahirwar 1728001070WL015090 meena ahirwar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 663742258 meenaahirwar (000000)
SubTotal 6851 6851
93 BERASIA MP-28-001-105-001/164
(SOHAYA) 		1728001105NRG24281220230209547 28/12/2023 IGLESH BAI 1728001105WL015108 IGLESH BAI 00697 BKID0MG7002 1326 1326 Processed 12/03/2024 663742258 IGLESHBAI (000000)
94 BERASIA MP-28-001-105-001/166
(SOHAYA) 		1728001105NRG24281220230209548 28/12/2023 SONU DHAKAD 1728001105WL015108 SONU DHAKAD 00697 BKID0MG7002 1326 1326 Processed 12/03/2024 663742258 SONUDHAKAD (000000)
95 BERASIA MP-28-001-105-001/255-A
(SOHAYA) 		1728001105NRG24281220230209568 28/12/2023 rahmat 1728001105WL015108 rahmat 00697 BKID0MG7002 1326 1326 Processed 12/03/2024 663742258 rahmat (000000)
96 BERASIA MP-28-001-105-001/264-A
(SOHAYA) 		1728001105NRG24281220230209569 28/12/2023 rakesh kumar 1728001105WL015108 rakesh kumar 00697 BKID0MG7002 1326 1326 Processed 12/03/2024 663742258 rakeshkumar (000000)
97 BERASIA MP-28-001-105-001/595
(SOHAYA) 		1728001105NRG24281220230209597 28/12/2023 JAGDEESH 1728001105WL015108 JAGDEESH 00697 BKID0MG7002 1326 1326 Processed 12/03/2024 663742258 JAGDEESH (000000)
98 BERASIA MP-28-001-105-001/595
(SOHAYA) 		1728001105NRG24281220230209598 28/12/2023 JAMNA BAI 1728001105WL015108 JAMNA BAI 00697 BKID0MG7002 1326 1326 Processed 12/03/2024 663742258 JAMNABAI (000000)
99 BERASIA MP-28-001-105-001/621
(SOHAYA) 		1728001105NRG24271220230208776 28/12/2023 Ismaeel khan 1728001105WL015052 Ismaeel khan 00697 BKID0MG7002 1326 1326 Processed 12/03/2024 663742258 Ismaeelkhan (000000)
100 BERASIA MP-28-001-105-001/78-C
(SOHAYA) 		1728001105NRG24281220230209610 28/12/2023 pushpa kumari 1728001105WL015108 pushpa kumari 00697 BKID0MG7002 1326 1326 Processed 12/03/2024 663742258 pushpakumari (000000)
SubTotal 10608 10608
101 BERASIA MP-28-001-086-002/363
(UNTKHEDA) 		1728001086NRG24281220230209734 28/12/2023 vir singh 1728001086WL015121 vir singh 00697 BKID0MG7004 1105 1105 Processed 12/03/2024 663742258 virsingh (000000)
SubTotal 1105 1105
102 BERASIA MP-28-001-105-001/514-D
(SOHAYA) 		1728001105NRG24281220230209592 28/12/2023 LATEEF KHAN 1728001105WL015108 LATEEF KHAN 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663742258 LATEEFKHAN (000000)
SubTotal 1326 1326
Total 142324 142324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_281223FTO_410935 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 663
2 BERASIA MP1728001_281223FTO_410935 Bank of India BKID0009016 BERASIA 15912
3 BERASIA MP1728001_281223FTO_410935 Bank of India BKID0009023 NAZIRABAD 31824
4 BERASIA MP1728001_281223FTO_410935 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1326
5 BERASIA MP1728001_281223FTO_410935 Central Bank Of India CBIN0282254 HARAKHEDA 3315
6 BERASIA MP1728001_281223FTO_410935 Indian Bank IDIB000G647 GUNGA 9282
7 BERASIA MP1728001_281223FTO_410935 Indian Bank IDIB000L524 Lalaria 663
8 BERASIA MP1728001_281223FTO_410935 Punjab & Sind Bank PSIB0021345 BERASIA 2431
9 BERASIA MP1728001_281223FTO_410935 Punjab National Bank PUNB0013610 Bhopal Hamidia Road 1326
10 BERASIA MP1728001_281223FTO_410935 State Bank of India SBIN0001499 BERASIA 9945
11 BERASIA MP1728001_281223FTO_410935 State Bank of India SBIN0007725 DHAMARRA 884
12 BERASIA MP1728001_281223FTO_410935 State Bank of India SBIN0016154 GANDHI NAGAR 1326
13 BERASIA MP1728001_281223FTO_410935 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1547
14 BERASIA MP1728001_281223FTO_410935 State Bank of India SBIN0030255 RUNAHA 19227
15 BERASIA MP1728001_281223FTO_410935 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22763
16 BERASIA MP1728001_281223FTO_410935 India Post Payments Bank IPOS0000001 Bhopal 6851
17 BERASIA MP1728001_281223FTO_410935 Madhya Pradesh Gramin Bank BKID0MG7002 Suhaya 10608
18 BERASIA MP1728001_281223FTO_410935 Madhya Pradesh Gramin Bank BKID0MG7004 Barkheda Baramad-Bhopal 1105
19 BERASIA MP1728001_281223FTO_410935 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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