Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:22:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_240523APB_FTO_55198
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-28-001-110-002/220-A
(UNEEDA) 		1728001110NRG24230520230022668 24/05/2023 pradeep meena 1728001110WL001652 pradeep meena 00045 BARB0RAIBHO 1326 1326 Processed 30/05/2023 050051413 pradeepmeena INDIAN BANK(607105)
SubTotal 1326 1326
2 BERASIA MP-28-001-110-001/339
(UNEEDA) 		1728001110NRG24230520230022948 24/05/2023 sourabh kushwah 1728001110WL001671 sourabh kushwah 00048 BKID0009070 1326 1326 Processed 30/05/2023 050051413 sourabhkushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 BERASIA MP-28-001-110-002/133
(UNEEDA) 		1728001110NRG24230520230022653 24/05/2023 Bhairo singh 1728001110WL001652 Bhairo singh 00048 BKID0009071 1326 1326 Processed 30/05/2023 050051413 Bhairosingh BANK OF INDIA(508505)
SubTotal 1326 1326
4 BERASIA MP-28-001-110-001/290
(UNEEDA) 		1728001110NRG24230520230022933 24/05/2023 rahul sahu 1728001110WL001671 rahul sahu 00089 CBIN0282254 1326 1326 Processed 30/05/2023 050051413 rahulsahu CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 BERASIA MP-28-001-110-001/166
(UNEEDA) 		1728001110NRG24230520230022905 24/05/2023 bablu 1728001110WL001671 bablu 00165 IBKL0001754 1326 1326 Processed 30/05/2023 050051413 bablu IDBI BANK(607095)
6 BERASIA MP-28-001-110-001/298
(UNEEDA) 		1728001110NRG24230520230022938 24/05/2023 bhagwat singh 1728001110WL001671 bhagwat singh 00165 IBKL0001754 1326 1326 Processed 30/05/2023 050051413 bhagwatsingh IDBI BANK(607095)
SubTotal 2652 2652
7 BERASIA MP-28-001-110-001/153-A
(UNEEDA) 		1728001110NRG24230520230022903 24/05/2023 vinod 1728001110WL001671 vinod 00176 IDIB000G647 1326 1326 Processed 30/05/2023 050051413 vinod INDIAN BANK(607105)
8 BERASIA MP-28-001-110-001/168
(UNEEDA) 		1728001110NRG24230520230022906 24/05/2023 LAXMENARAYN 1728001110WL001671 LAXMENARAYN 00176 IDIB000G647 1326 1326 Processed 30/05/2023 050051413 LAXMENARAYN INDIAN BANK(607105)
9 BERASIA MP-28-001-110-001/168-A
(UNEEDA) 		1728001110NRG24230520230022907 24/05/2023 Naresh Kushwaha 1728001110WL001671 Naresh Kushwaha 00176 IDIB000G647 1326 1326 Processed 30/05/2023 050051413 NareshKushwaha INDIAN BANK(607105)
10 BERASIA MP-28-001-110-001/169
(UNEEDA) 		1728001110NRG24230520230022908 24/05/2023 BADRI PRASAD 1728001110WL001671 BADRI PRASAD 00176 IDIB000G647 1326 1326 Processed 30/05/2023 050051413 BADRIPRASAD INDIAN BANK(607105)
11 BERASIA MP-28-001-110-001/172-A
(UNEEDA) 		1728001110NRG24230520230022909 24/05/2023 radesyam sahu 1728001110WL001671 radesyam sahu 00176 IDIB000G647 1326 1326 Processed 30/05/2023 050051413 radesyamsahu BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
12 BERASIA MP-28-001-110-001/18
(UNEEDA) 		1728001110NRG24230520230022911 24/05/2023 PREMNARAYAN 1728001110WL001671 PREMNARAYAN 00176 IDIB000G647 1326 1326 Processed 30/05/2023 050051413 PREMNARAYAN INDIAN BANK(607105)
13 BERASIA MP-28-001-110-001/186-C
(UNEEDA) 		1728001110NRG24230520230022912 24/05/2023 ashok sahu 1728001110WL001671 ashok sahu 00176 IDIB000G647 1326 1326 Processed 30/05/2023 050051413 ashoksahu AIRTEL PAYMENTS BANK LIMITED(990288)
14 BERASIA MP-28-001-110-001/191
(UNEEDA) 		1728001110NRG24230520230022913 24/05/2023 KUNJELAL 1728001110WL001671 KUNJELAL 00176 IDIB000G647 1326 1326 Processed 30/05/2023 050051413 KUNJELAL CENTRAL BANK OF INDIA(607115)
15 BERASIA MP-28-001-110-001/199
(UNEEDA) 		1728001110NRG24230520230022914 24/05/2023 raju sahu 1728001110WL001671 raju sahu 00176 IDIB000G647 1326 1326 Processed 30/05/2023 050051413 rajusahu INDIAN BANK(607105)
16 BERASIA MP-28-001-110-001/214
(UNEEDA) 		1728001110NRG24230520230022915 24/05/2023 ANIL 1728001110WL001671 ANIL 00176 IDIB000G647 1326 1326 Processed 30/05/2023 050051413 ANIL INDIAN BANK(607105)
17 BERASIA MP-28-001-110-001/220
(UNEEDA) 		1728001110NRG24230520230022917 24/05/2023 bhagwat 1728001110WL001671 bhagwat 00176 IDIB000G647 1326 1326 Processed 30/05/2023 050051413 bhagwat BANK OF BARODA(606985)
18 BERASIA MP-28-001-110-001/226
(UNEEDA) 		1728001110NRG24230520230022918 24/05/2023 rajesh 1728001110WL001671 rajesh 00176 IDIB000G647 1326 1326 Processed 30/05/2023 050051413 rajesh STATE BANK OF INDIA(508548)
19 BERASIA MP-28-001-110-001/227-A
(UNEEDA) 		1728001110NRG24230520230022919 24/05/2023 neeraj 1728001110WL001671 neeraj 00176 IDIB000G647 1326 1326 Processed 30/05/2023 050051413 neeraj INDIAN BANK(607105)
20 BERASIA MP-28-001-110-001/229
(UNEEDA) 		1728001110NRG24230520230022920 24/05/2023 Kusum bai sahu 1728001110WL001671 Kusum bai sahu 00176 IDIB000G647 1326 1326 Processed 30/05/2023 050051413 Kusumbaisahu INDIAN BANK(607105)
21 BERASIA MP-28-001-110-001/230
(UNEEDA) 		1728001110NRG24230520230022921 24/05/2023 rekha bai 1728001110WL001671 rekha bai 00176 IDIB000G647 1326 1326 Processed 30/05/2023 050051413 rekhabai STATE BANK OF INDIA(508548)
22 BERASIA MP-28-001-110-001/251
(UNEEDA) 		1728001110NRG24230520230022924 24/05/2023 Jivan 1728001110WL001671 Jivan 00176 IDIB000G647 1326 1326 Processed 30/05/2023 050051413 Jivan INDIAN BANK(607105)
23 BERASIA MP-28-001-110-001/263
(UNEEDA) 		1728001110NRG24230520230022925 24/05/2023 Arti sahu 1728001110WL001671 Arti sahu 00176 IDIB000G647 1326 1326 Processed 30/05/2023 050051413 Artisahu INDIAN BANK(607105)
24 BERASIA MP-28-001-110-001/264
(UNEEDA) 		1728001110NRG24230520230022926 24/05/2023 manish kushwaha 1728001110WL001671 manish kushwaha 00176 IDIB000G647 1326 1326 Processed 30/05/2023 050051413 manishkushwaha INDIAN BANK(607105)
25 BERASIA MP-28-001-110-001/275
(UNEEDA) 		1728001110NRG24230520230022927 24/05/2023 purushottam 1728001110WL001671 purushottam 00176 IDIB000G647 1326 1326 Processed 30/05/2023 050051413 purushottam INDIAN BANK(607105)
26 BERASIA MP-28-001-110-001/276
(UNEEDA) 		1728001110NRG24230520230022928 24/05/2023 bhurelal 1728001110WL001671 bhurelal 00176 IDIB000G647 1326 1326 Processed 30/05/2023 050051413 bhurelal IDFC BANK LIMITED(608117)
27 BERASIA MP-28-001-110-001/277
(UNEEDA) 		1728001110NRG24230520230022929 24/05/2023 ganeshi bai 1728001110WL001671 ganeshi bai 00176 IDIB000G647 1326 1326 Processed 30/05/2023 050051413 ganeshibai INDIAN BANK(607105)
28 BERASIA MP-28-001-110-001/282
(UNEEDA) 		1728001110NRG24230520230022930 24/05/2023 jagdeesh kushwaha 1728001110WL001671 jagdeesh kushwaha 00176 IDIB000G647 1326 1326 Processed 30/05/2023 050051413 jagdeeshkushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
29 BERASIA MP-28-001-110-001/292
(UNEEDA) 		1728001110NRG24230520230022934 24/05/2023 shubham kushwah 1728001110WL001671 shubham kushwah 00176 IDIB000G647 1326 1326 Processed 30/05/2023 050051413 shubhamkushwah INDIAN BANK(607105)
30 BERASIA MP-28-001-110-001/295
(UNEEDA) 		1728001110NRG24230520230022936 24/05/2023 motilal 1728001110WL001671 motilal 00176 IDIB000G647 1326 1326 Processed 30/05/2023 050051413 motilal INDIAN BANK(607105)
31 BERASIA MP-28-001-110-001/304
(UNEEDA) 		1728001110NRG24230520230022940 24/05/2023 savitri sahu 1728001110WL001671 savitri sahu 00176 IDIB000G647 1326 1326 Processed 30/05/2023 050051413 savitrisahu INDIAN BANK(607105)
32 BERASIA MP-28-001-110-001/305
(UNEEDA) 		1728001110NRG24230520230022941 24/05/2023 shubham kushwaha 1728001110WL001671 shubham kushwaha 00176 IDIB000G647 1326 1326 Processed 30/05/2023 050051413 shubhamkushwaha INDIAN BANK(607105)
33 BERASIA MP-28-001-110-001/306
(UNEEDA) 		1728001110NRG24230520230022942 24/05/2023 krishna bai 1728001110WL001671 krishna bai 00176 IDIB000G647 1326 1326 Processed 30/05/2023 050051413 krishnabai IDBI BANK(607095)
34 BERASIA MP-28-001-110-001/332
(UNEEDA) 		1728001110NRG24230520230022944 24/05/2023 ramanivas 1728001110WL001671 ramanivas 00176 IDIB000G647 1326 1326 Processed 30/05/2023 050051413 ramanivas AIRTEL PAYMENTS BANK LIMITED(990288)
35 BERASIA MP-28-001-110-001/333
(UNEEDA) 		1728001110NRG24230520230022945 24/05/2023 Monu Kushwaha 1728001110WL001671 Monu Kushwaha 00176 IDIB000G647 1326 1326 Processed 30/05/2023 050051413 MonuKushwaha INDIAN BANK(607105)
36 BERASIA MP-28-001-110-001/336
(UNEEDA) 		1728001110NRG24230520230022946 24/05/2023 aman kushwah 1728001110WL001671 aman kushwah 00176 IDIB000G647 1326 1326 Processed 30/05/2023 050051413 amankushwah INDIAN BANK(607105)
37 BERASIA MP-28-001-110-001/337
(UNEEDA) 		1728001110NRG24230520230022947 24/05/2023 akhash kushwah 1728001110WL001671 akhash kushwah 00176 IDIB000G647 1326 1326 Processed 30/05/2023 050051413 akhashkushwah INDIAN BANK(607105)
38 BERASIA MP-28-001-110-001/340
(UNEEDA) 		1728001110NRG24230520230022949 24/05/2023 sandesh Kushwaha 1728001110WL001671 sandesh Kushwaha 00176 IDIB000G647 1326 1326 Processed 30/05/2023 050051413 sandeshKushwaha INDIAN BANK(607105)
39 BERASIA MP-28-001-110-001/341
(UNEEDA) 		1728001110NRG24230520230022950 24/05/2023 abhishek kushwah 1728001110WL001671 abhishek kushwah 00176 IDIB000G647 1326 1326 Processed 30/05/2023 050051413 abhishekkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
40 BERASIA MP-28-001-110-001/364
(UNEEDA) 		1728001110NRG24230520230022883 24/05/2023 Sanjeev 1728001110WL001670 Sanjeev 00176 IDIB000G647 1326 1326 Processed 30/05/2023 050051413 Sanjeev INDIAN BANK(607105)
41 BERASIA MP-28-001-110-001/372
(UNEEDA) 		1728001110NRG24230520230022884 24/05/2023 bhuriya bai 1728001110WL001670 bhuriya bai 00176 IDIB000G647 1326 1326 Processed 30/05/2023 050051413 bhuriyabai INDIAN BANK(607105)
42 BERASIA MP-28-001-110-001/375
(UNEEDA) 		1728001110NRG24230520230022885 24/05/2023 kamta prasad 1728001110WL001670 kamta prasad 00176 IDIB000G647 1326 1326 Processed 30/05/2023 050051413 kamtaprasad NARMADA JHABUA GRAMIN BANK(508515)
43 BERASIA MP-28-001-110-001/381
(UNEEDA) 		1728001110NRG24230520230022886 24/05/2023 bhalu 1728001110WL001670 bhalu 00176 IDIB000G647 1326 1326 Processed 30/05/2023 050051413 bhalu INDIAN BANK(607105)
44 BERASIA MP-28-001-110-001/383
(UNEEDA) 		1728001110NRG24230520230022888 24/05/2023 Rajesh Kushwaha 1728001110WL001670 Rajesh Kushwaha 00176 IDIB000G647 1326 1326 Processed 30/05/2023 050051413 RajeshKushwaha INDIAN BANK(607105)
45 BERASIA MP-28-001-110-001/383-A
(UNEEDA) 		1728001110NRG24230520230022889 24/05/2023 Pooja 1728001110WL001670 Pooja 00176 IDIB000G647 1326 1326 Processed 30/05/2023 050051413 Pooja STATE BANK OF INDIA(508548)
46 BERASIA MP-28-001-110-001/43
(UNEEDA) 		1728001110NRG24230520230022890 24/05/2023 SANTOSh kushwah 1728001110WL001670 SANTOSh kushwah 00176 IDIB000G647 1326 1326 Processed 30/05/2023 050051413 SANTOShkushwah INDIAN BANK(607105)
47 BERASIA MP-28-001-110-001/43-A
(UNEEDA) 		1728001110NRG24230520230022891 24/05/2023 subash kushwaha 1728001110WL001670 subash kushwaha 00176 IDIB000G647 1326 1326 Processed 30/05/2023 050051413 subashkushwaha INDIAN BANK(607105)
48 BERASIA MP-28-001-110-001/46
(UNEEDA) 		1728001110NRG24230520230022892 24/05/2023 BHOLARAM 1728001110WL001670 BHOLARAM 00176 IDIB000G647 1326 1326 Processed 30/05/2023 050051413 BHOLARAM INDIAN BANK(607105)
49 BERASIA MP-28-001-110-002/118
(UNEEDA) 		1728001110NRG24230520230022652 24/05/2023 dipender 1728001110WL001652 dipender 00176 IDIB000G647 1326 1326 Processed 30/05/2023 050051413 dipender BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
50 BERASIA MP-28-001-110-002/157-A
(UNEEDA) 		1728001110NRG24230520230022655 24/05/2023 rajmal 1728001110WL001652 rajmal 00176 IDIB000G647 1326 1326 Processed 30/05/2023 050051413 rajmal INDIAN BANK(607105)
51 BERASIA MP-28-001-110-002/158
(UNEEDA) 		1728001110NRG24230520230022656 24/05/2023 mohan bai 1728001110WL001652 mohan bai 00176 IDIB000G647 1326 1326 Processed 30/05/2023 050051413 mohanbai INDIAN BANK(607105)
52 BERASIA MP-28-001-110-002/159
(UNEEDA) 		1728001110NRG24230520230022657 24/05/2023 sudama bai 1728001110WL001652 sudama bai 00176 IDIB000G647 1326 1326 Processed 30/05/2023 050051413 sudamabai INDIAN BANK(607105)
53 BERASIA MP-28-001-110-002/159-C
(UNEEDA) 		1728001110NRG24230520230022659 24/05/2023 kartik maran 1728001110WL001652 kartik maran 00176 IDIB000G647 1326 1326 Processed 30/05/2023 050051413 kartikmaran INDIAN BANK(607105)
54 BERASIA MP-28-001-110-002/171
(UNEEDA) 		1728001110NRG24230520230022661 24/05/2023 monu meena 1728001110WL001652 monu meena 00176 IDIB000G647 1326 1326 Processed 30/05/2023 050051413 monumeena INDIAN BANK(607105)
55 BERASIA MP-28-001-110-002/173
(UNEEDA) 		1728001110NRG24230520230022662 24/05/2023 ranjit 1728001110WL001652 ranjit 00176 IDIB000G647 1326 1326 Processed 30/05/2023 050051413 ranjit INDIAN BANK(607105)
56 BERASIA MP-28-001-110-002/179
(UNEEDA) 		1728001110NRG24230520230022664 24/05/2023 narayan singh 1728001110WL001652 narayan singh 00176 IDIB000G647 1326 1326 Processed 30/05/2023 050051413 narayansingh INDIAN BANK(607105)
57 BERASIA MP-28-001-110-002/183
(UNEEDA) 		1728001110NRG24230520230022665 24/05/2023 vishal meena 1728001110WL001652 vishal meena 00176 IDIB000G647 1326 1326 Processed 30/05/2023 050051413 vishalmeena UNION BANK OF INDIA(508500)
58 BERASIA MP-28-001-110-002/207
(UNEEDA) 		1728001110NRG24230520230022666 24/05/2023 kapil 1728001110WL001652 kapil 00176 IDIB000G647 1326 1326 Processed 30/05/2023 050051413 kapil BANK OF BARODA(606985)
59 BERASIA MP-28-001-110-002/210
(UNEEDA) 		1728001110NRG24230520230022667 24/05/2023 Laxmi bai 1728001110WL001652 Laxmi bai 00176 IDIB000G647 1326 1326 Processed 30/05/2023 050051413 Laxmibai INDIAN BANK(607105)
60 BERASIA MP-28-001-110-002/212
(UNEEDA) 		1728001110NRG24230520230022687 24/05/2023 vimala bai 1728001110WL001653 vimala bai 00176 IDIB000G647 1326 1326 Processed 30/05/2023 050051413 vimalabai INDIAN BANK(607105)
61 BERASIA MP-28-001-110-002/221
(UNEEDA) 		1728001110NRG24230520230022669 24/05/2023 choti bai 1728001110WL001652 choti bai 00176 IDIB000G647 1326 1326 Processed 30/05/2023 050051413 chotibai INDIAN BANK(607105)
62 BERASIA MP-28-001-110-002/227
(UNEEDA) 		1728001110NRG24230520230022670 24/05/2023 rup singh 1728001110WL001652 rup singh 00176 IDIB000G647 1326 1326 Processed 30/05/2023 050051413 rupsingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
63 BERASIA MP-28-001-110-002/230
(UNEEDA) 		1728001110NRG24230520230022671 24/05/2023 hardyal 1728001110WL001652 hardyal 00176 IDIB000G647 1326 1326 Processed 30/05/2023 050051413 hardyal NARMADA JHABUA GRAMIN BANK(508515)
64 BERASIA MP-28-001-110-002/232-A
(UNEEDA) 		1728001110NRG24230520230022672 24/05/2023 suhagmal meena 1728001110WL001652 suhagmal meena 00176 IDIB000G647 1326 1326 Processed 30/05/2023 050051413 suhagmalmeena BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
65 BERASIA MP-28-001-110-002/234
(UNEEDA) 		1728001110NRG24230520230022673 24/05/2023 sushila bai 1728001110WL001652 sushila bai 00176 IDIB000G647 1326 1326 Processed 30/05/2023 050051413 sushilabai INDIAN BANK(607105)
66 BERASIA MP-28-001-110-002/331
(UNEEDA) 		1728001110NRG24230520230022676 24/05/2023 sunita bai 1728001110WL001652 sunita bai 00176 IDIB000G647 1326 1326 Processed 30/05/2023 050051413 sunitabai INDIAN BANK(607105)
67 BERASIA MP-28-001-110-002/337
(UNEEDA) 		1728001110NRG24230520230022679 24/05/2023 rahul 1728001110WL001652 rahul 00176 IDIB000G647 1326 1326 Processed 30/05/2023 050051413 rahul CANARA BANK(508532)
68 BERASIA MP-28-001-110-002/338
(UNEEDA) 		1728001110NRG24230520230022690 24/05/2023 kapil meena 1728001110WL001653 kapil meena 00176 IDIB000G647 1326 1326 Processed 30/05/2023 050051413 kapilmeena STATE BANK OF INDIA(508548)
69 BERASIA MP-28-001-110-002/343
(UNEEDA) 		1728001110NRG24230520230022681 24/05/2023 vikas maran 1728001110WL001652 vikas maran 00176 IDIB000G647 1326 1326 Processed 30/05/2023 050051413 vikasmaran INDIAN BANK(607105)
70 BERASIA MP-28-001-110-002/56
(UNEEDA) 		1728001110NRG24230520230022684 24/05/2023 hiriya bai 1728001110WL001652 hiriya bai 00176 IDIB000G647 1326 1326 Processed 30/05/2023 050051413 hiriyabai INDIAN BANK(607105)
SubTotal 84864 84864
71 BERASIA MP-28-001-110-001/289
(UNEEDA) 		1728001110NRG24230520230022932 24/05/2023 deepak sahu 1728001110WL001671 deepak sahu 00349 PSIB0021345 1326 1326 Processed 30/05/2023 050051413 deepaksahu PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
72 BERASIA MP-28-001-108-001/148
(GANGAPIPLIYA) 		1728001108NRG24240520230023424 24/05/2023 SUHAGMAL 1728001108WL001700 SUHAGMAL 00354 PUNB0518610 1326 1326 Processed 30/05/2023 050051413 SUHAGMAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
73 BERASIA MP-28-001-108-001/179
(GANGAPIPLIYA) 		1728001108NRG24240520230023427 24/05/2023 SUSHILA BAI 1728001108WL001700 SUSHILA BAI 00415 SBIN0001499 1326 1326 Processed 30/05/2023 050051413 SUSHILABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
74 BERASIA MP-28-001-108-001/143
(GANGAPIPLIYA) 		1728001108NRG24240520230023423 24/05/2023 VINAY SINGH 1728001108WL001700 VINAY SINGH 00415 SBIN0007725 1326 1326 Processed 30/05/2023 050051413 VINAYSINGH IDFC BANK LIMITED(608117)
75 BERASIA MP-28-001-108-001/155
(GANGAPIPLIYA) 		1728001108NRG24240520230023425 24/05/2023 SAVITRI BAI MEENA 1728001108WL001700 SAVITRI BAI MEENA 00415 SBIN0007725 1326 1326 Processed 30/05/2023 050051413 SAVITRIBAIMEENA STATE BANK OF INDIA(508548)
76 BERASIA MP-28-001-108-001/80-A
(GANGAPIPLIYA) 		1728001108NRG24240520230023438 24/05/2023 GOVIND 1728001108WL001700 GOVIND 00415 SBIN0007725 1326 1326 Processed 30/05/2023 050051413 GOVIND IDFC BANK LIMITED(608117)
77 BERASIA MP-28-001-108-001/87
(GANGAPIPLIYA) 		1728001108NRG24240520230023440 24/05/2023 MUKESH 1728001108WL001700 MUKESH 00415 SBIN0007725 1326 1326 Processed 30/05/2023 050051413 MUKESH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
78 BERASIA MP-28-001-110-001/293
(UNEEDA) 		1728001110NRG24230520230022935 24/05/2023 brajesh kushwah 1728001110WL001671 brajesh kushwah 00468 UBIN0569046 1326 1326 Processed 30/05/2023 050051413 brajeshkushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
79 BERASIA MP-28-001-108-001/205
(GANGAPIPLIYA) 		1728001108NRG24240520230023428 24/05/2023 RAHUL 1728001108WL001700 RAHUL 00468 UBIN0933619 1326 1326 Processed 30/05/2023 050051413 RAHUL STATE BANK OF INDIA(508548)
80 BERASIA MP-28-001-110-001/382
(UNEEDA) 		1728001110NRG24230520230022887 24/05/2023 Sharda bai 1728001110WL001670 Sharda bai 00468 UBIN0933619 1326 1326 Processed 30/05/2023 050051413 Shardabai UNION BANK OF INDIA(508500)
81 BERASIA MP-28-001-110-002/242-A
(UNEEDA) 		1728001110NRG24230520230022689 24/05/2023 Vishal 1728001110WL001653 Vishal 00468 UBIN0933619 1326 1326 Processed 30/05/2023 050051413 Vishal BANK OF BARODA(606985)
82 BERASIA MP-28-001-110-002/340
(UNEEDA) 		1728001110NRG24230520230022691 24/05/2023 sonam meena 1728001110WL001653 sonam meena 00468 UBIN0933619 1326 1326 Processed 30/05/2023 050051413 sonammeena AIRTEL PAYMENTS BANK LIMITED(990288)
83 BERASIA MP-28-001-110-002/341
(UNEEDA) 		1728001110NRG24230520230022692 24/05/2023 akash 1728001110WL001653 akash 00468 UBIN0933619 1326 1326 Processed 30/05/2023 050051413 akash UNION BANK OF INDIA(508500)
SubTotal 6630 6630
84 BERASIA MP-28-001-108-001/221
(GANGAPIPLIYA) 		1728001108NRG24240520230023429 24/05/2023 kamta Prasad 1728001108WL001700 kamta Prasad 00666 IDFB0041381 1326 1326 Processed 30/05/2023 050051413 kamtaPrasad IDFC BANK LIMITED(608117)
85 BERASIA MP-28-001-108-001/221
(GANGAPIPLIYA) 		1728001108NRG24240520230023430 24/05/2023 Omvti Bai 1728001108WL001700 Omvti Bai 00666 IDFB0041381 1326 1326 Processed 30/05/2023 050051413 OmvtiBai IDFC BANK LIMITED(608117)
86 BERASIA MP-28-001-108-001/222
(GANGAPIPLIYA) 		1728001108NRG24240520230023432 24/05/2023 Antar Bai 1728001108WL001700 Antar Bai 00666 IDFB0041381 1326 1326 Processed 30/05/2023 050051413 AntarBai IDFC BANK LIMITED(608117)
87 BERASIA MP-28-001-108-001/222
(GANGAPIPLIYA) 		1728001108NRG24240520230023431 24/05/2023 Champa lal 1728001108WL001700 Champa lal 00666 IDFB0041381 1326 1326 Processed 30/05/2023 050051413 Champalal IDFC BANK LIMITED(608117)
88 BERASIA MP-28-001-108-001/23
(GANGAPIPLIYA) 		1728001108NRG24240520230023433 24/05/2023 Nand kishor 1728001108WL001700 Nand kishor 00666 IDFB0041381 1326 1326 Processed 30/05/2023 050051413 Nandkishor IDFC BANK LIMITED(608117)
89 BERASIA MP-28-001-108-001/23
(GANGAPIPLIYA) 		1728001108NRG24240520230023434 24/05/2023 Vinita Bai 1728001108WL001700 Vinita Bai 00666 IDFB0041381 1326 1326 Processed 30/05/2023 050051413 VinitaBai IDFC BANK LIMITED(608117)
90 BERASIA MP-28-001-108-001/340
(GANGAPIPLIYA) 		1728001108NRG24240520230023435 24/05/2023 Anup 1728001108WL001700 Anup 00666 IDFB0041381 1326 1326 Processed 30/05/2023 050051413 Anup IDFC BANK LIMITED(608117)
91 BERASIA MP-28-001-108-001/77-A
(GANGAPIPLIYA) 		1728001108NRG24240520230023436 24/05/2023 MATHURA PRASAD 1728001108WL001700 MATHURA PRASAD 00666 IDFB0041381 1326 1326 Processed 30/05/2023 050051413 MATHURAPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10608 10608
92 BERASIA MP-28-001-108-001/86
(GANGAPIPLIYA) 		1728001108NRG24240520230023439 24/05/2023 Naresh 1728001108WL001700 Naresh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050051413 Naresh AIRTEL PAYMENTS BANK LIMITED(990288)
93 BERASIA MP-28-001-108-001/88
(GANGAPIPLIYA) 		1728001108NRG24240520230023442 24/05/2023 Dhapi 1728001108WL001700 Dhapi 00688 FINO0001446 1326 1326 Processed 30/05/2023 050051413 Dhapi FINO PAYMENTS BANK LTD(608001)
94 BERASIA MP-28-001-108-001/88
(GANGAPIPLIYA) 		1728001108NRG24240520230023441 24/05/2023 Pradeep Malaviya 1728001108WL001700 Pradeep Malaviya 00688 FINO0001446 1326 1326 Processed 30/05/2023 050051413 PradeepMalaviya FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
95 BERASIA MP-28-001-110-001/215
(UNEEDA) 		1728001110NRG24230520230022916 24/05/2023 VINOD Sahu 1728001110WL001671 VINOD Sahu 00697 BKID0MG7008 1326 1326 Processed 30/05/2023 050051413 VINODSahu NARMADA JHABUA GRAMIN BANK(508515)
96 BERASIA MP-28-001-110-001/241
(UNEEDA) 		1728001110NRG24230520230022922 24/05/2023 Sanjeev sahu 1728001110WL001671 Sanjeev sahu 00697 BKID0MG7008 1326 1326 Processed 30/05/2023 050051413 Sanjeevsahu INDIA POST PAYMENTS BANK LIMITED(508528)
97 BERASIA MP-28-001-110-001/245
(UNEEDA) 		1728001110NRG24230520230022923 24/05/2023 LAKSHMI NARAYAN SAHU 1728001110WL001671 LAKSHMI NARAYAN SAHU 00697 BKID0MG7008 1326 1326 Processed 30/05/2023 050051413 LAKSHMINARAYANSAHU NARMADA JHABUA GRAMIN BANK(508515)
98 BERASIA MP-28-001-110-001/287-A
(UNEEDA) 		1728001110NRG24230520230022931 24/05/2023 Shanta 1728001110WL001671 Shanta 00697 BKID0MG7008 1326 1326 Processed 30/05/2023 050051413 Shanta IDBI BANK(607095)
99 BERASIA MP-28-001-110-001/300
(UNEEDA) 		1728001110NRG24230520230022939 24/05/2023 Dauli 1728001110WL001671 Dauli 00697 BKID0MG7008 1326 1326 Processed 30/05/2023 050051413 Dauli BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 6630 6630
Total 131274 131274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_240523APB_FTO_55198 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 1326
2 BERASIA MP1728001_240523APB_FTO_55198 Bank of India BKID0009070 RATIBAD 1326
3 BERASIA MP1728001_240523APB_FTO_55198 Bank of India BKID0009071 TARA SEWANIYA 1326
4 BERASIA MP1728001_240523APB_FTO_55198 Central Bank Of India CBIN0282254 HARAKHEDA 1326
5 BERASIA MP1728001_240523APB_FTO_55198 IDBI Bank IBKL0001754 Nipaniya Jat 2652
6 BERASIA MP1728001_240523APB_FTO_55198 Indian Bank IDIB000G647 GUNGA 84864
7 BERASIA MP1728001_240523APB_FTO_55198 Punjab & Sind Bank PSIB0021345 BERASIA 1326
8 BERASIA MP1728001_240523APB_FTO_55198 Punjab National Bank PUNB0518610 Bhopal All Saints School Idgah Hills 1326
9 BERASIA MP1728001_240523APB_FTO_55198 State Bank of India SBIN0001499 BERASIA 1326
10 BERASIA MP1728001_240523APB_FTO_55198 State Bank of India SBIN0007725 DHAMARRA 5304
11 BERASIA MP1728001_240523APB_FTO_55198 Union Bank of India UBIN0569046 KAROND 1326
12 BERASIA MP1728001_240523APB_FTO_55198 Union Bank of India UBIN0933619 Dupadiya 6630
13 BERASIA MP1728001_240523APB_FTO_55198 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 10608
14 BERASIA MP1728001_240523APB_FTO_55198 Fino Payments Bank Ltd FINO0001446 MP RO 3978
15 BERASIA MP1728001_240523APB_FTO_55198 Madhya Pradesh Gramin Bank BKID0MG7008 DILLOD-Bhopal 6630

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