Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:14:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_271223FTO_409333
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-28-001-032-001/444
(CHATAHEDI) 		1728001032NRG24271220230208394 27/12/2023 Leelakishan 1728001032WL015023 Leelakishan 00045 BARB0BAIRAG 884 884 Processed 12/03/2024 663990850 Leelakishan (000000)
SubTotal 884 884
2 BERASIA MP-28-001-032-001/373
(CHATAHEDI) 		1728001032NRG24271220230208384 27/12/2023 Omprakash Dhakad 1728001032WL015023 Omprakash Dhakad 00045 BARB0DBNMAK 884 884 Processed 12/03/2024 663990850 OmprakashDhakad (000000)
SubTotal 884 884
3 BERASIA MP-28-001-032-001/446
(CHATAHEDI) 		1728001032NRG24271220230208395 27/12/2023 Umesh sharma 1728001032WL015023 Umesh sharma 00045 BARB0ISLBHO 884 884 Processed 12/03/2024 663990850 Umeshsharma (000000)
SubTotal 884 884
4 BERASIA MP-28-001-081-002/33
(MAHOLI) 		1728001081NRG24271220230207845 27/12/2023 PREETI BAI 1728001081WL014997 PREETI BAI 00045 BARB0VJTARW 1105 1105 Processed 12/03/2024 663990850 PREETIBAI (000000)
5 BERASIA MP-28-001-081-003/5
(MAHOLI) 		1728001081NRG24271220230207906 27/12/2023 samandar singh 1728001081WL014998 samandar singh 00045 BARB0VJTARW 1326 1326 Processed 12/03/2024 663990850 samandarsingh (000000)
SubTotal 2431 2431
6 BERASIA MP-28-001-016-002/104-A
(KADAIYA KOTA) 		1728001016NRG24271220230207914 27/12/2023 KAMLESH SEN 1728001016WL014999 KAMLESH SEN 00048 BKID0009016 1105 1105 Processed 12/03/2024 663990850 KAMLESHSEN (000000)
7 BERASIA MP-28-001-016-002/105-A
(KADAIYA KOTA) 		1728001016NRG24271220230207915 27/12/2023 PUSHPA BAI 1728001016WL014999 PUSHPA BAI 00048 BKID0009016 1105 1105 Processed 12/03/2024 663990850 PUSHPABAI (000000)
8 BERASIA MP-28-001-016-003/151-B
(KADAIYA KOTA) 		1728001113NRG24261220230207588 27/12/2023 ravi 1728001113WL014977 ravi 00048 BKID0009016 1547 1547 Processed 12/03/2024 663990850 ravi (000000)
9 BERASIA MP-28-001-032-001/293
(CHATAHEDI) 		1728001032NRG24271220230208381 27/12/2023 RANVEER 1728001032WL015023 RANVEER 00048 BKID0009016 884 884 Processed 12/03/2024 663990850 RANVEER (000000)
10 BERASIA MP-28-001-032-001/311
(CHATAHEDI) 		1728001032NRG24271220230208383 27/12/2023 Rambai 1728001032WL015023 Rambai 00048 BKID0009016 884 884 Processed 12/03/2024 663990850 Rambai (000000)
11 BERASIA MP-28-001-032-001/355
(CHATAHEDI) 		1728001032NRG24271220230208399 27/12/2023 Rekha bai gurjar 1728001032WL015024 Rekha bai gurjar 00048 BKID0009016 884 884 Processed 12/03/2024 663990850 Rekhabaigurjar (000000)
12 BERASIA MP-28-001-032-001/390
(CHATAHEDI) 		1728001032NRG24271220230208385 27/12/2023 Neeraj mehar 1728001032WL015023 Neeraj mehar 00048 BKID0009016 884 884 Processed 12/03/2024 663990850 Neerajmehar (000000)
13 BERASIA MP-28-001-032-001/423
(CHATAHEDI) 		1728001032NRG24271220230208393 27/12/2023 Asha rajak 1728001032WL015023 Asha rajak 00048 BKID0009016 884 884 Processed 12/03/2024 663990850 Asharajak (000000)
14 BERASIA MP-28-001-032-001/423
(CHATAHEDI) 		1728001032NRG24271220230208392 27/12/2023 Raju 1728001032WL015023 Raju 00048 BKID0009016 884 884 Processed 12/03/2024 663990850 Raju (000000)
15 BERASIA MP-28-001-033-002/43-A
(BARRAI) 		1728001033NRG24271220230208047 27/12/2023 SATISH YADAV 1728001033WL015007 SATISH YADAV 00048 BKID0009016 1326 1326 Processed 12/03/2024 663990850 SATISHYADAV (000000)
16 BERASIA MP-28-001-062-001/1079
(KULHOR) 		1728001062NRG24271220230208102 27/12/2023 BRAJENDRA KUSHWAH 1728001062WL015008 BRAJENDRA KUSHWAH 00048 BKID0009016 663 663 Processed 12/03/2024 663990850 BRAJENDRAKUSHWAH (000000)
17 BERASIA MP-28-001-073-001/307
(GARENTIYADANGI) 		1728001073NRG24261220230207508 27/12/2023 Khubi Lal 1728001073WL014975 Khubi Lal 00048 BKID0009016 1326 1326 Processed 12/03/2024 663990850 KhubiLal (000000)
SubTotal 12376 12376
18 BERASIA MP-28-001-005-001/201-A
(KHATA KHEDI) 		1728001005NRG24271220230208295 27/12/2023 Rajesh Meena 1728001005WL015017 Rajesh Meena 00048 BKID0009023 1326 1326 Processed 12/03/2024 663990850 RajeshMeena (000000)
19 BERASIA MP-28-001-005-001/682
(KHATA KHEDI) 		1728001005NRG24271220230208299 27/12/2023 Raghvendra meena 1728001005WL015017 Raghvendra meena 00048 BKID0009023 1326 1326 Processed 12/03/2024 663990850 Raghvendrameena (000000)
20 BERASIA MP-28-001-005-001/683
(KHATA KHEDI) 		1728001005NRG24271220230208300 27/12/2023 Anurag Meena 1728001005WL015017 Anurag Meena 00048 BKID0009023 1326 1326 Processed 12/03/2024 663990850 AnuragMeena (000000)
21 BERASIA MP-28-001-005-001/721
(KHATA KHEDI) 		1728001005NRG24271220230208302 27/12/2023 mahewsh 1728001005WL015017 mahewsh 00048 BKID0009023 1326 1326 Processed 12/03/2024 663990850 mahewsh (000000)
22 BERASIA MP-28-001-005-001/722
(KHATA KHEDI) 		1728001005NRG24271220230208303 27/12/2023 renu 1728001005WL015017 renu 00048 BKID0009023 1326 1326 Processed 12/03/2024 663990850 renu (000000)
23 BERASIA MP-28-001-005-003/663
(KHATA KHEDI) 		1728001005NRG24271220230208312 27/12/2023 Vikram Singh 1728001005WL015017 Vikram Singh 00048 BKID0009023 1326 1326 Processed 12/03/2024 663990850 VikramSingh (000000)
24 BERASIA MP-28-001-005-004/86
(KHATA KHEDI) 		1728001005NRG24271220230208317 27/12/2023 SARDAR SINGH 1728001005WL015017 SARDAR SINGH 00048 BKID0009023 1326 1326 Processed 12/03/2024 663990850 SARDARSINGH (000000)
SubTotal 9282 9282
25 BERASIA MP-28-001-081-002/107-A
(MAHOLI) 		1728001081NRG24271220230207790 27/12/2023 RANI KUSHWAHA 1728001081WL014992 RANI KUSHWAHA 00051 MAHB0000802 1326 1326 Processed 12/03/2024 663990850 RANIKUSHWAHA (000000)
SubTotal 1326 1326
26 BERASIA MP-28-001-062-001/1004
(KULHOR) 		1728001062NRG24271220230208080 27/12/2023 pradip sahu 1728001062WL015008 pradip sahu 00078 CNRB0003176 663 663 Processed 12/03/2024 663990850 pradipsahu (000000)
27 BERASIA MP-28-001-062-001/1067
(KULHOR) 		1728001062NRG24271220230208094 27/12/2023 Narendra Kumar 1728001062WL015008 Narendra Kumar 00078 CNRB0003176 663 663 Processed 12/03/2024 663990850 NarendraKumar (000000)
28 BERASIA MP-28-001-062-001/1085
(KULHOR) 		1728001062NRG24271220230208103 27/12/2023 CANARA BANK 1728001062WL015008 CANARA BANK 00078 CNRB0003176 663 663 Processed 12/03/2024 663990850 CANARABANK (000000)
SubTotal 1989 1989
29 BERASIA MP-28-001-081-001/402
(MAHOLI) 		1728001081NRG24271220230207819 27/12/2023 KULDEEP NATH 1728001081WL014997 KULDEEP NATH 00089 CBIN0282254 1105 1105 Processed 12/03/2024 663990850 KULDEEPNATH (000000)
SubTotal 1105 1105
30 BERASIA MP-28-001-095-001/241-A
(GUNGA) 		1728001095NRG24261220230207641 27/12/2023 Lila kishan lodhi 1728001095WL014979 Lila kishan lodhi 00176 IDIB000G647 1326 1326 Processed 12/03/2024 663990850 Lilakishanlodhi (000000)
31 BERASIA MP-28-001-095-001/883-A
(GUNGA) 		1728001095NRG24261220230207651 27/12/2023 Jagdish ahirwar 1728001095WL014979 Jagdish ahirwar 00176 IDIB000G647 1326 1326 Processed 12/03/2024 663990850 Jagdishahirwar (000000)
32 BERASIA MP-28-001-110-001/278
(UNEEDA) 		1728001110NRG24271220230207698 27/12/2023 shivnarayan kushwaha 1728001110WL014986 shivnarayan kushwaha 00176 IDIB000G647 1326 1326 Processed 12/03/2024 663990850 shivnarayankushwaha (000000)
SubTotal 3978 3978
33 BERASIA MP-28-001-062-001/1103
(KULHOR) 		1728001062NRG24271220230208107 27/12/2023 Anil Shakya 1728001062WL015008 Anil Shakya 00176 IDIB000L524 663 663 Processed 12/03/2024 663990850 AnilShakya (000000)
SubTotal 663 663
34 BERASIA MP-28-001-062-001/776
(KULHOR) 		1728001062NRG24271220230208117 27/12/2023 balram 1728001062WL015008 balram 00349 PSIB0021345 663 663 Processed 12/03/2024 663990850 balram (000000)
35 BERASIA MP-28-001-072-003/307
(SEMRA KALAN) 		1728001072NRG24271220230208441 27/12/2023 Makhan Singh 1728001072WL015026 Makhan Singh 00349 PSIB0021345 1326 1326 Processed 12/03/2024 663990850 MakhanSingh (000000)
SubTotal 1989 1989
36 BERASIA MP-28-001-012-001/61-A
(NAYSAMAND) 		1728001012NRG24271220230207764 27/12/2023 govind 1728001012WL014989 govind 00415 SBIN0001499 1326 1326 Processed 12/03/2024 663990850 govind (000000)
37 BERASIA MP-28-001-016-002/386-A
(KADAIYA KOTA) 		1728001016NRG24271220230207940 27/12/2023 SHIVRAJ MEHSAR 1728001016WL014999 SHIVRAJ MEHSAR 00415 SBIN0001499 1105 1105 Processed 12/03/2024 663990850 SHIVRAJMEHSAR (000000)
38 BERASIA MP-28-001-032-001/412
(CHATAHEDI) 		1728001032NRG24271220230208400 27/12/2023 Bhanvar lal 1728001032WL015024 Bhanvar lal 00415 SBIN0001499 884 884 Processed 12/03/2024 663990850 Bhanvarlal (000000)
39 BERASIA MP-28-001-032-002/379
(CHATAHEDI) 		1728001032NRG24271220230208405 27/12/2023 Kamlesh kanjar 1728001032WL015024 Kamlesh kanjar 00415 SBIN0001499 884 884 Processed 12/03/2024 663990850 Kamleshkanjar (000000)
40 BERASIA MP-28-001-062-001/1102
(KULHOR) 		1728001062NRG24271220230208106 27/12/2023 Abhitav Shakya 1728001062WL015008 Abhitav Shakya 00415 SBIN0001499 663 663 Processed 12/03/2024 663990850 AbhitavShakya (000000)
41 BERASIA MP-28-001-062-001/475
(KULHOR) 		1728001062NRG24271220230208112 27/12/2023 ravi sahu 1728001062WL015008 ravi sahu 00415 SBIN0001499 663 663 Processed 12/03/2024 663990850 ravisahu (000000)
42 BERASIA MP-28-001-062-001/768
(KULHOR) 		1728001062NRG24271220230208115 27/12/2023 rahul sahu 1728001062WL015008 rahul sahu 00415 SBIN0001499 663 663 Processed 12/03/2024 663990850 rahulsahu (000000)
43 BERASIA MP-28-001-073-001/483-A
(GARENTIYADANGI) 		1728001073NRG24261220230207519 27/12/2023 Pooja 1728001073WL014975 Pooja 00415 SBIN0001499 1326 1326 Processed 12/03/2024 663990850 Pooja (000000)
SubTotal 7514 7514
44 BERASIA MP-28-001-081-001/418
(MAHOLI) 		1728001081NRG24271220230207793 27/12/2023 VIJAY GURJAR 1728001081WL014993 VIJAY GURJAR 00415 SBIN0007725 1326 1326 Processed 12/03/2024 663990850 VIJAYGURJAR (000000)
45 BERASIA MP-28-001-081-001/99
(MAHOLI) 		1728001081NRG24271220230207782 27/12/2023 indar singh 1728001081WL014991 indar singh 00415 SBIN0007725 1326 1326 Processed 12/03/2024 663990850 indarsingh (000000)
46 BERASIA MP-28-001-081-002/107
(MAHOLI) 		1728001081NRG24271220230207787 27/12/2023 devendra kushwah 1728001081WL014992 devendra kushwah 00415 SBIN0007725 1326 1326 Processed 12/03/2024 663990850 devendrakushwah (000000)
47 BERASIA MP-28-001-081-002/279
(MAHOLI) 		1728001081NRG24271220230207839 27/12/2023 GYAN SINGH 1728001081WL014997 GYAN SINGH 00415 SBIN0007725 1105 1105 Processed 12/03/2024 663990850 GYANSINGH (000000)
48 BERASIA MP-28-001-081-002/472
(MAHOLI) 		1728001081NRG24271220230207868 27/12/2023 RAHUL ARJPOOT 1728001081WL014997 RAHUL ARJPOOT 00415 SBIN0007725 1105 1105 Processed 12/03/2024 663990850 RAHULARJPOOT (000000)
49 BERASIA MP-28-001-081-002/476
(MAHOLI) 		1728001081NRG24271220230207872 27/12/2023 NEERAJ KUSHWAHA 1728001081WL014997 NEERAJ KUSHWAHA 00415 SBIN0007725 1105 1105 Processed 12/03/2024 663990850 NEERAJKUSHWAHA (000000)
50 BERASIA MP-28-001-081-002/484
(MAHOLI) 		1728001081NRG24271220230207879 27/12/2023 AJAY KUSHWAHA 1728001081WL014997 AJAY KUSHWAHA 00415 SBIN0007725 1105 1105 Processed 12/03/2024 663990850 AJAYKUSHWAHA (000000)
51 BERASIA MP-28-001-081-002/487
(MAHOLI) 		1728001081NRG24271220230207882 27/12/2023 nikil yadav 1728001081WL014997 nikil yadav 00415 SBIN0007725 1105 1105 Processed 12/03/2024 663990850 nikilyadav (000000)
52 BERASIA MP-28-001-081-002/489
(MAHOLI) 		1728001081NRG24271220230207884 27/12/2023 RAHUL KUSHWAHA 1728001081WL014997 RAHUL KUSHWAHA 00415 SBIN0007725 1105 1105 Processed 12/03/2024 663990850 RAHULKUSHWAHA (000000)
53 BERASIA MP-28-001-081-002/94
(MAHOLI) 		1728001081NRG24271220230207890 27/12/2023 SUNEEL SEN 1728001081WL014997 SUNEEL SEN 00415 SBIN0007725 1105 1105 Processed 12/03/2024 663990850 SUNEELSEN (000000)
54 BERASIA MP-28-001-081-003/144
(MAHOLI) 		1728001081NRG24271220230207904 27/12/2023 krishna bai 1728001081WL014998 krishna bai 00415 SBIN0007725 1326 1326 Processed 12/03/2024 663990850 krishnabai (000000)
55 BERASIA MP-28-001-081-003/26
(MAHOLI) 		1728001081NRG24271220230207786 27/12/2023 PINKI 1728001081WL014991 PINKI 00415 SBIN0007725 1326 1326 Processed 12/03/2024 663990850 PINKI (000000)
56 BERASIA MP-28-001-081-003/408
(MAHOLI) 		1728001081NRG24271220230207774 27/12/2023 RAJPAAL GURJAR 1728001081WL014990 RAJPAAL GURJAR 00415 SBIN0007725 1326 1326 Processed 12/03/2024 663990850 RAJPAALGURJAR (000000)
57 BERASIA MP-28-001-081-003/79-A
(MAHOLI) 		1728001081NRG24271220230207907 27/12/2023 IMRAT SINGH AHIRWAR 1728001081WL014998 IMRAT SINGH AHIRWAR 00415 SBIN0007725 1326 1326 Processed 12/03/2024 663990850 IMRATSINGHAHIRWAR (000000)
58 BERASIA MP-28-001-081-003/89
(MAHOLI) 		1728001081NRG24271220230207908 27/12/2023 BHURA GURJAR 1728001081WL014998 BHURA GURJAR 00415 SBIN0007725 1326 1326 Processed 12/03/2024 663990850 BHURAGURJAR (000000)
59 BERASIA MP-28-001-081-003/89
(MAHOLI) 		1728001081NRG24271220230207909 27/12/2023 RAMGHANI BAI 1728001081WL014998 RAMGHANI BAI 00415 SBIN0007725 1326 1326 Processed 12/03/2024 663990850 RAMGHANIBAI (000000)
60 BERASIA MP-28-001-081-004/47
(MAHOLI) 		1728001081NRG24271220230207899 27/12/2023 israr kha 1728001081WL014997 israr kha 00415 SBIN0007725 1105 1105 Processed 12/03/2024 663990850 israrkha (000000)
SubTotal 20774 20774
61 BERASIA MP-28-001-005-001/723
(KHATA KHEDI) 		1728001005NRG24271220230208304 27/12/2023 seema 1728001005WL015017 seema 00415 SBIN0030255 1326 1326 Processed 12/03/2024 663990850 seema (000000)
62 BERASIA MP-28-001-016-002/370-A
(KADAIYA KOTA) 		1728001016NRG24271220230207937 27/12/2023 VISHNU JATAV 1728001016WL014999 VISHNU JATAV 00415 SBIN0030255 1105 1105 Processed 12/03/2024 663990850 VISHNUJATAV (000000)
SubTotal 2431 2431
63 BERASIA MP-28-001-081-002/33
(MAHOLI) 		1728001081NRG24271220230207844 27/12/2023 MOHAR SINGH KUSHWAH 1728001081WL014997 MOHAR SINGH KUSHWAH 00468 UBIN0933619 1105 1105 Processed 12/03/2024 663990850 MOHARSINGHKUSHWAH (000000)
SubTotal 1105 1105
64 BERASIA MP-28-001-081-001/75-A
(MAHOLI) 		1728001081NRG24271220230207823 27/12/2023 DILEEP SAHU 1728001081WL014997 DILEEP SAHU 00666 IDFB0041381 1105 1105 Processed 12/03/2024 663990850 DILEEPSAHU (000000)
SubTotal 1105 1105
65 BERASIA MP-28-001-012-001/364-D
(NAYSAMAND) 		1728001012NRG24271220230207755 27/12/2023 heera lal 1728001012WL014989 heera lal 00688 FINO0001001 1326 1326 Processed 12/03/2024 663990850 heeralal (000000)
66 BERASIA MP-28-001-012-001/367-A
(NAYSAMAND) 		1728001012NRG24271220230207757 27/12/2023 Parasram 1728001012WL014989 Parasram 00688 FINO0001001 1326 1326 Processed 12/03/2024 663990850 Parasram (000000)
67 BERASIA MP-28-001-012-001/368-D
(NAYSAMAND) 		1728001012NRG24271220230207758 27/12/2023 jeshra nayakj 1728001012WL014989 jeshra nayakj 00688 FINO0001001 1326 1326 Processed 12/03/2024 663990850 jeshranayakj (000000)
68 BERASIA MP-28-001-043-004/33-A
(PARSORA) 		1728001118NRG24271220230208346 27/12/2023 Raju Gurjar 1728001118WL015019 Raju Gurjar 00688 FINO0001001 1326 1326 Processed 12/03/2024 663990850 RajuGurjar (000000)
SubTotal 5304 5304
69 BERASIA MP-28-001-005-001/570
(KHATA KHEDI) 		1728001005NRG24271220230208296 27/12/2023 MON BAI 1728001005WL015017 MON BAI 00688 FINO0001446 1326 1326 Processed 12/03/2024 663990850 MONBAI (000000)
70 BERASIA MP-28-001-012-001/364
(NAYSAMAND) 		1728001012NRG24271220230207750 27/12/2023 halli bai 1728001012WL014989 halli bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663990850 hallibai (000000)
71 BERASIA MP-28-001-016-003/151-B
(KADAIYA KOTA) 		1728001113NRG24261220230207589 27/12/2023 navita 1728001113WL014977 navita 00688 FINO0001446 1547 1547 Processed 12/03/2024 663990850 navita (000000)
SubTotal 4199 4199
72 BERASIA MP-28-001-070-001/173-A
(NALKHEDA) 		1728001079NRG24261220230207609 27/12/2023 veerendra 1728001079WL014978 veerendra 00691 IPOS0000001 1547 1547 Processed 13/03/2024 663990850 veerendra (000000)
73 BERASIA MP-28-001-070-001/334-B
(NALKHEDA) 		1728001079NRG24261220230207616 27/12/2023 ganeshram 1728001079WL014978 ganeshram 00691 IPOS0000001 1547 1547 Processed 13/03/2024 663990850 ganeshram (000000)
74 BERASIA MP-28-001-070-001/405
(NALKHEDA) 		1728001079NRG24261220230207617 27/12/2023 gopal 1728001079WL014978 gopal 00691 IPOS0000001 1547 1547 Processed 13/03/2024 663990850 gopal (000000)
75 BERASIA MP-28-001-070-001/590
(NALKHEDA) 		1728001079NRG24261220230207621 27/12/2023 manoj 1728001079WL014978 manoj 00691 IPOS0000001 1547 1547 Processed 13/03/2024 663990850 manoj (000000)
76 BERASIA MP-28-001-070-001/6
(NALKHEDA) 		1728001079NRG24261220230207622 27/12/2023 ramjilal 1728001079WL014978 ramjilal 00691 IPOS0000001 1547 1547 Processed 13/03/2024 663990850 ramjilal (000000)
77 BERASIA MP-28-001-070-001/639
(NALKHEDA) 		1728001079NRG24261220230207625 27/12/2023 Sachin Sen 1728001079WL014978 Sachin Sen 00691 IPOS0000001 1547 1547 Processed 13/03/2024 663990850 SachinSen (000000)
78 BERASIA MP-28-001-070-001/700
(NALKHEDA) 		1728001079NRG24261220230207634 27/12/2023 Ramesh Ahirwar 1728001079WL014978 Ramesh Ahirwar 00691 IPOS0000001 1547 1547 Processed 13/03/2024 663990850 RameshAhirwar (000000)
79 BERASIA MP-28-001-070-001/707-B
(NALKHEDA) 		1728001079NRG24261220230207638 27/12/2023 Beetu Kushwah 1728001079WL014978 Beetu Kushwah 00691 IPOS0000001 1547 1547 Processed 13/03/2024 663990850 BeetuKushwah (000000)
80 BERASIA MP-28-001-081-002/328-A
(MAHOLI) 		1728001081NRG24271220230207842 27/12/2023 BALWANT SINGH KUSHWAH 1728001081WL014997 BALWANT SINGH KUSHWAH 00691 IPOS0000001 1105 1105 Processed 13/03/2024 663990850 BALWANTSINGHKUSHWAH (000000)
81 BERASIA MP-28-001-081-002/9-A
(MAHOLI) 		1728001081NRG24271220230207889 27/12/2023 SANJAY KUSHWAH 1728001081WL014997 SANJAY KUSHWAH 00691 IPOS0000001 1105 1105 Processed 13/03/2024 663990850 SANJAYKUSHWAH (000000)
82 BERASIA MP-28-001-081-003/89-B
(MAHOLI) 		1728001081NRG24271220230207910 27/12/2023 SAVITA BAI 1728001081WL014998 SAVITA BAI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 663990850 SAVITABAI (000000)
SubTotal 15912 15912
83 BERASIA MP-28-001-072-001/125-A
(SEMRA KALAN) 		1728001072NRG24271220230208410 27/12/2023 shyam lal 1728001072WL015026 shyam lal 00697 BKID0MG7004 1326 1326 Processed 12/03/2024 663990850 shyamlal (000000)
84 BERASIA MP-28-001-073-003/170-A
(GARENTIYADANGI) 		1728001073NRG24261220230207537 27/12/2023 Deviram 1728001073WL014975 Deviram 00697 BKID0MG7004 1326 1326 Processed 12/03/2024 663990850 Deviram (000000)
SubTotal 2652 2652
85 BERASIA MP-28-001-073-003/239
(GARENTIYADANGI) 		1728001073NRG24261220230207543 27/12/2023 DHARMENDRA DANGI 1728001073WL014975 DHARMENDRA DANGI 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663990850 DHARMENDRADANGI (000000)
86 BERASIA MP-28-001-073-003/350
(GARENTIYADANGI) 		1728001073NRG24261220230207551 27/12/2023 Mharaj Singh 1728001073WL014975 Mharaj Singh 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663990850 MharajSingh (000000)
SubTotal 2652 2652
Total 101439 101439

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_271223FTO_409333 Bank of Baroda BARB0BAIRAG BAIRAGARH BR., M.P. 884
2 BERASIA MP1728001_271223FTO_409333 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 884
3 BERASIA MP1728001_271223FTO_409333 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 884
4 BERASIA MP1728001_271223FTO_409333 Bank of Baroda BARB0VJTARW TARAWALI KALAN 2431
5 BERASIA MP1728001_271223FTO_409333 Bank of India BKID0009016 BERASIA 12376
6 BERASIA MP1728001_271223FTO_409333 Bank of India BKID0009023 NAZIRABAD 9282
7 BERASIA MP1728001_271223FTO_409333 Bank of Maharastra MAHB0000802 KHAJURIYA KALA 1326
8 BERASIA MP1728001_271223FTO_409333 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1989
9 BERASIA MP1728001_271223FTO_409333 Central Bank Of India CBIN0282254 HARAKHEDA 1105
10 BERASIA MP1728001_271223FTO_409333 Indian Bank IDIB000G647 GUNGA 3978
11 BERASIA MP1728001_271223FTO_409333 Indian Bank IDIB000L524 Lalaria 663
12 BERASIA MP1728001_271223FTO_409333 Punjab & Sind Bank PSIB0021345 BERASIA 1989
13 BERASIA MP1728001_271223FTO_409333 State Bank of India SBIN0001499 BERASIA 7514
14 BERASIA MP1728001_271223FTO_409333 State Bank of India SBIN0007725 DHAMARRA 20774
15 BERASIA MP1728001_271223FTO_409333 State Bank of India SBIN0030255 RUNAHA 2431
16 BERASIA MP1728001_271223FTO_409333 Union Bank of India UBIN0933619 Dupadiya 1105
17 BERASIA MP1728001_271223FTO_409333 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1105
18 BERASIA MP1728001_271223FTO_409333 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
19 BERASIA MP1728001_271223FTO_409333 Fino Payments Bank Ltd FINO0001446 MP RO 4199
20 BERASIA MP1728001_271223FTO_409333 India Post Payments Bank IPOS0000001 Bhopal 15912
21 BERASIA MP1728001_271223FTO_409333 Madhya Pradesh Gramin Bank BKID0MG7004 Barkheda Baramad-Bhopal 2652
22 BERASIA MP1728001_271223FTO_409333 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_BARKHEDA BARAMAD 1326
23 BERASIA MP1728001_271223FTO_409333 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 1326

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