Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:57:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_170523APB_FTO_45217
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-28-001-016-002/391-A
(KADAIYA KOTA) 		1728001017NRG24170520230016163 17/05/2023 TARA BAI 1728001017WL001229 TARA BAI 00045 BARB0SUKHIS 884 884 Processed 24/05/2023 836158592 TARABAI BANK OF BARODA(606985)
SubTotal 884 884
2 BERASIA MP-28-001-043-004/201-A
(PARSORA) 		1728001043NRG24170520230015904 17/05/2023 mahesh puri 1728001043WL001203 mahesh puri 00048 BKID0009016 2652 2652 Processed 24/05/2023 836158592 maheshpuri BANK OF INDIA(508505)
3 BERASIA MP-28-001-043-004/44-C
(PARSORA) 		1728001043NRG24170520230015936 17/05/2023 Fateh singh 1728001043WL001208 Fateh singh 00048 BKID0009016 2652 2652 Processed 24/05/2023 836158592 Fatehsingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
4 BERASIA MP-28-001-043-004/103-B
(PARSORA) 		1728001043NRG24170520230015909 17/05/2023 omprash 1728001043WL001204 omprash 00078 CNRB0003176 2652 2652 Processed 24/05/2023 836158592 omprash BANK OF INDIA(508505)
SubTotal 2652 2652
5 BERASIA MP-28-001-096-001/715-A
(JETPURA) 		1728001096NRG24170520230016155 17/05/2023 yusuf khan 1728001096WL001226 yusuf khan 00089 CBIN0282254 2652 2652 Processed 24/05/2023 836158592 yusufkhan CENTRAL BANK OF INDIA(607115)
6 BERASIA MP-28-001-096-001/715-B
(JETPURA) 		1728001096NRG24170520230016156 17/05/2023 shahrun bee 1728001096WL001226 shahrun bee 00089 CBIN0282254 2652 2652 Processed 24/05/2023 836158592 shahrunbee INDIAN BANK(607105)
7 BERASIA MP-28-001-099-001/101
(PARDI) 		1728001099NRG24160520230015536 17/05/2023 Mrs NIKITA BAI 1728001099WL001183 Mrs NIKITA BAI 00089 CBIN0282254 816 816 Processed 24/05/2023 836158592 MrsNIKITABAI UCO BANK(607066)
8 BERASIA MP-28-001-099-001/134
(PARDI) 		1728001099NRG24160520230015538 17/05/2023 Mrs SANDHYA JAT 1728001099WL001183 Mrs SANDHYA JAT 00089 CBIN0282254 816 816 Processed 24/05/2023 836158592 MrsSANDHYAJAT STATE BANK OF INDIA(508548)
9 BERASIA MP-28-001-099-001/67
(PARDI) 		1728001099NRG24160520230015542 17/05/2023 Mr DHANNALAL 1728001099WL001183 Mr DHANNALAL 00089 CBIN0282254 816 816 Processed 24/05/2023 836158592 MrDHANNALAL CENTRAL BANK OF INDIA(607115)
SubTotal 7752 7752
10 BERASIA MP-28-001-103-001/195
(KARONDIYA) 		1728001103NRG24170520230016386 17/05/2023 ANIL VATHBI 1728001103WL001242 ANIL VATHBI 00165 IBKL0002048 2652 2652 Processed 24/05/2023 836158592 ANILVATHBI INDIAN BANK(607105)
SubTotal 2652 2652
11 BERASIA MP-28-001-096-003/331-B
(JETPURA) 		1728001096NRG24170520230016338 17/05/2023 chanda bai 1728001096WL001233 chanda bai 00176 IDIB000G647 2652 2652 Processed 24/05/2023 836158592 chandabai RATNAKAR BANK(607393)
12 BERASIA MP-28-001-103-001/114
(KARONDIYA) 		1728001103NRG24170520230016368 17/05/2023 MAHENDER SINGH LODHI 1728001103WL001242 MAHENDER SINGH LODHI 00176 IDIB000G647 2652 2652 Processed 24/05/2023 836158592 MAHENDERSINGHLODHI INDIAN BANK(607105)
13 BERASIA MP-28-001-103-001/126
(KARONDIYA) 		1728001103NRG24170520230016370 17/05/2023 HARPRASAD 1728001103WL001242 HARPRASAD 00176 IDIB000G647 2652 2652 Processed 24/05/2023 836158592 HARPRASAD INDIAN BANK(607105)
14 BERASIA MP-28-001-103-001/129
(KARONDIYA) 		1728001103NRG24170520230016371 17/05/2023 MUKESH KUMAR 1728001103WL001242 MUKESH KUMAR 00176 IDIB000G647 2652 2652 Processed 24/05/2023 836158592 MUKESHKUMAR BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
15 BERASIA MP-28-001-103-001/135
(KARONDIYA) 		1728001103NRG24170520230016373 17/05/2023 ANIL 1728001103WL001242 ANIL 00176 IDIB000G647 2652 2652 Processed 24/05/2023 836158592 ANIL INDIAN BANK(607105)
16 BERASIA MP-28-001-103-001/152
(KARONDIYA) 		1728001103NRG24170520230016375 17/05/2023 KAMAL SINGH 1728001103WL001242 KAMAL SINGH 00176 IDIB000G647 2652 2652 Processed 24/05/2023 836158592 KAMALSINGH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
17 BERASIA MP-28-001-103-001/160
(KARONDIYA) 		1728001103NRG24170520230016378 17/05/2023 MOHAN LAL YADAV 1728001103WL001242 MOHAN LAL YADAV 00176 IDIB000G647 2652 2652 Processed 24/05/2023 836158592 MOHANLALYADAV INDIAN BANK(607105)
18 BERASIA MP-28-001-103-001/170
(KARONDIYA) 		1728001103NRG24170520230016381 17/05/2023 MILLO BAI 1728001103WL001242 MILLO BAI 00176 IDIB000G647 2652 2652 Processed 24/05/2023 836158592 MILLOBAI UNION BANK OF INDIA(508500)
19 BERASIA MP-28-001-103-001/170
(KARONDIYA) 		1728001103NRG24170520230016380 17/05/2023 SUKHRAM 1728001103WL001242 SUKHRAM 00176 IDIB000G647 2652 2652 Processed 24/05/2023 836158592 SUKHRAM INDIAN BANK(607105)
20 BERASIA MP-28-001-103-001/172
(KARONDIYA) 		1728001103NRG24170520230016382 17/05/2023 KESHAV NATH 1728001103WL001242 KESHAV NATH 00176 IDIB000G647 2652 2652 Processed 24/05/2023 836158592 KESHAVNATH INDIAN BANK(607105)
21 BERASIA MP-28-001-103-001/181
(KARONDIYA) 		1728001103NRG24170520230016384 17/05/2023 MAHESH KUMAR 1728001103WL001242 MAHESH KUMAR 00176 IDIB000G647 2652 2652 Processed 24/05/2023 836158592 MAHESHKUMAR INDIAN BANK(607105)
22 BERASIA MP-28-001-103-001/20
(KARONDIYA) 		1728001103NRG24170520230016388 17/05/2023 OMPRAKASH 1728001103WL001242 OMPRAKASH 00176 IDIB000G647 2652 2652 Processed 24/05/2023 836158592 OMPRAKASH INDIAN BANK(607105)
23 BERASIA MP-28-001-103-001/206
(KARONDIYA) 		1728001103NRG24170520230016391 17/05/2023 Laxi bai 1728001103WL001242 Laxi bai 00176 IDIB000G647 2652 2652 Processed 24/05/2023 836158592 Laxibai BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
24 BERASIA MP-28-001-103-001/206
(KARONDIYA) 		1728001103NRG24170520230016390 17/05/2023 MANOJ 1728001103WL001242 MANOJ 00176 IDIB000G647 2652 2652 Processed 24/05/2023 836158592 MANOJ BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
25 BERASIA MP-28-001-103-001/207
(KARONDIYA) 		1728001103NRG24170520230016392 17/05/2023 GYAN SINGH 1728001103WL001242 GYAN SINGH 00176 IDIB000G647 2652 2652 Processed 24/05/2023 836158592 GYANSINGH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
26 BERASIA MP-28-001-103-001/208
(KARONDIYA) 		1728001103NRG24170520230016393 17/05/2023 KANCHAN SINGH 1728001103WL001242 KANCHAN SINGH 00176 IDIB000G647 2652 2652 Processed 24/05/2023 836158592 KANCHANSINGH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
27 BERASIA MP-28-001-103-001/215
(KARONDIYA) 		1728001103NRG24170520230016394 17/05/2023 PAPPU PANTHI 1728001103WL001242 PAPPU PANTHI 00176 IDIB000G647 2652 2652 Processed 24/05/2023 836158592 PAPPUPANTHI INDIAN BANK(607105)
28 BERASIA MP-28-001-103-001/215
(KARONDIYA) 		1728001103NRG24170520230016395 17/05/2023 RAM PYARI 1728001103WL001242 RAM PYARI 00176 IDIB000G647 2652 2652 Processed 24/05/2023 836158592 RAMPYARI INDIAN BANK(607105)
29 BERASIA MP-28-001-103-001/217
(KARONDIYA) 		1728001103NRG24170520230016397 17/05/2023 BHAGBAN SINGH 1728001103WL001242 BHAGBAN SINGH 00176 IDIB000G647 2652 2652 Processed 24/05/2023 836158592 BHAGBANSINGH INDIAN BANK(607105)
30 BERASIA MP-28-001-103-001/218
(KARONDIYA) 		1728001103NRG24170520230016398 17/05/2023 JHANAK SINGH 1728001103WL001242 JHANAK SINGH 00176 IDIB000G647 2652 2652 Processed 24/05/2023 836158592 JHANAKSINGH INDIAN BANK(607105)
31 BERASIA MP-28-001-103-001/22
(KARONDIYA) 		1728001103NRG24170520230016400 17/05/2023 Dashrath Ahirwar 1728001103WL001242 Dashrath Ahirwar 00176 IDIB000G647 2652 2652 Processed 24/05/2023 836158592 DashrathAhirwar INDIAN BANK(607105)
32 BERASIA MP-28-001-103-001/22
(KARONDIYA) 		1728001103NRG24170520230016401 17/05/2023 SUGNA BAI 1728001103WL001242 SUGNA BAI 00176 IDIB000G647 2652 2652 Processed 24/05/2023 836158592 SUGNABAI INDIAN BANK(607105)
33 BERASIA MP-28-001-103-001/233-A
(KARONDIYA) 		1728001103NRG24170520230016402 17/05/2023 DURGAPRASAD 1728001103WL001242 DURGAPRASAD 00176 IDIB000G647 2652 2652 Processed 24/05/2023 836158592 DURGAPRASAD INDIAN BANK(607105)
34 BERASIA MP-28-001-103-001/236
(KARONDIYA) 		1728001103NRG24170520230016403 17/05/2023 Durga prasad 1728001103WL001242 Durga prasad 00176 IDIB000G647 2652 2652 Processed 24/05/2023 836158592 Durgaprasad INDIAN BANK(607105)
35 BERASIA MP-28-001-103-001/245
(KARONDIYA) 		1728001103NRG24170520230016404 17/05/2023 BHARAT 1728001103WL001242 BHARAT 00176 IDIB000G647 2652 2652 Processed 24/05/2023 836158592 BHARAT INDIAN BANK(607105)
36 BERASIA MP-28-001-103-001/245
(KARONDIYA) 		1728001103NRG24170520230016405 17/05/2023 SHARDA BAI 1728001103WL001242 SHARDA BAI 00176 IDIB000G647 2652 2652 Processed 24/05/2023 836158592 SHARDABAI BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
37 BERASIA MP-28-001-103-001/251
(KARONDIYA) 		1728001103NRG24170520230016407 17/05/2023 Umesh kumar 1728001103WL001242 Umesh kumar 00176 IDIB000G647 2652 2652 Processed 24/05/2023 836158592 Umeshkumar INDIAN BANK(607105)
38 BERASIA MP-28-001-103-001/257
(KARONDIYA) 		1728001103NRG24170520230016408 17/05/2023 Mukesh 1728001103WL001242 Mukesh 00176 IDIB000G647 2652 2652 Rejected 24/05/2023 836158592 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 BERASIA MP-28-001-103-001/259-A
(KARONDIYA) 		1728001103NRG24170520230016410 17/05/2023 Deepak 1728001103WL001242 Deepak 00176 IDIB000G647 2652 2652 Processed 24/05/2023 836158592 Deepak INDIAN BANK(607105)
40 BERASIA MP-28-001-103-001/26
(KARONDIYA) 		1728001103NRG24170520230016411 17/05/2023 Mohan lal 1728001103WL001242 Mohan lal 00176 IDIB000G647 2652 2652 Processed 24/05/2023 836158592 Mohanlal INDIAN BANK(607105)
41 BERASIA MP-28-001-103-001/268
(KARONDIYA) 		1728001103NRG24170520230016412 17/05/2023 MANJIT KUMAR SHRIVAS 1728001103WL001242 MANJIT KUMAR SHRIVAS 00176 IDIB000G647 2652 2652 Processed 24/05/2023 836158592 MANJITKUMARSHRIVAS INDIAN BANK(607105)
42 BERASIA MP-28-001-103-001/268-B
(KARONDIYA) 		1728001103NRG24170520230016413 17/05/2023 SHUBHAM 1728001103WL001242 SHUBHAM 00176 IDIB000G647 2652 2652 Processed 24/05/2023 836158592 SHUBHAM INDIAN BANK(607105)
43 BERASIA MP-28-001-103-001/278
(KARONDIYA) 		1728001103NRG24170520230016414 17/05/2023 MUKESH 1728001103WL001242 MUKESH 00176 IDIB000G647 2652 2652 Processed 24/05/2023 836158592 MUKESH INDIAN BANK(607105)
44 BERASIA MP-28-001-103-001/287
(KARONDIYA) 		1728001103NRG24170520230016415 17/05/2023 Chote ram 1728001103WL001242 Chote ram 00176 IDIB000G647 2652 2652 Processed 24/05/2023 836158592 Choteram BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
45 BERASIA MP-28-001-103-001/30
(KARONDIYA) 		1728001103NRG24170520230016416 17/05/2023 Harlal 1728001103WL001242 Harlal 00176 IDIB000G647 2652 2652 Processed 24/05/2023 836158592 Harlal INDIAN BANK(607105)
46 BERASIA MP-28-001-103-001/304
(KARONDIYA) 		1728001103NRG24170520230016417 17/05/2023 SANTOSH 1728001103WL001242 SANTOSH 00176 IDIB000G647 2652 2652 Processed 24/05/2023 836158592 SANTOSH BANK OF INDIA(508505)
47 BERASIA MP-28-001-103-001/306-A
(KARONDIYA) 		1728001103NRG24170520230016419 17/05/2023 Laxmi bai 1728001103WL001242 Laxmi bai 00176 IDIB000G647 2652 2652 Processed 24/05/2023 836158592 Laxmibai INDIAN BANK(607105)
48 BERASIA MP-28-001-103-001/308-A
(KARONDIYA) 		1728001103NRG24170520230016421 17/05/2023 Diwan singh 1728001103WL001242 Diwan singh 00176 IDIB000G647 2652 2652 Processed 24/05/2023 836158592 Diwansingh INDIAN BANK(607105)
49 BERASIA MP-28-001-103-001/309
(KARONDIYA) 		1728001103NRG24170520230016422 17/05/2023 RAM DAYAL 1728001103WL001242 RAM DAYAL 00176 IDIB000G647 2652 2652 Processed 24/05/2023 836158592 RAMDAYAL INDIAN BANK(607105)
50 BERASIA MP-28-001-103-001/312
(KARONDIYA) 		1728001103NRG24170520230016425 17/05/2023 MANGAL 1728001103WL001242 MANGAL 00176 IDIB000G647 2652 2652 Processed 24/05/2023 836158592 MANGAL INDIAN BANK(607105)
51 BERASIA MP-28-001-103-001/317
(KARONDIYA) 		1728001103NRG24170520230016428 17/05/2023 GANESH RAM 1728001103WL001242 GANESH RAM 00176 IDIB000G647 2652 2652 Processed 24/05/2023 836158592 GANESHRAM INDIAN BANK(607105)
52 BERASIA MP-28-001-103-001/39
(KARONDIYA) 		1728001103NRG24170520230016431 17/05/2023 ASHOK 1728001103WL001242 ASHOK 00176 IDIB000G647 2652 2652 Processed 24/05/2023 836158592 ASHOK INDIAN BANK(607105)
53 BERASIA MP-28-001-103-001/39
(KARONDIYA) 		1728001103NRG24170520230016432 17/05/2023 INDAR BAI 1728001103WL001242 INDAR BAI 00176 IDIB000G647 2652 2652 Processed 24/05/2023 836158592 INDARBAI RATNAKAR BANK(607393)
54 BERASIA MP-28-001-103-001/46
(KARONDIYA) 		1728001103NRG24170520230016436 17/05/2023 LALA RAM 1728001103WL001242 LALA RAM 00176 IDIB000G647 2652 2652 Processed 24/05/2023 836158592 LALARAM INDIAN BANK(607105)
55 BERASIA MP-28-001-103-001/47
(KARONDIYA) 		1728001103NRG24170520230016437 17/05/2023 Rohit lodhi 1728001103WL001242 Rohit lodhi 00176 IDIB000G647 2652 2652 Processed 24/05/2023 836158592 Rohitlodhi INDIAN BANK(607105)
56 BERASIA MP-28-001-103-001/48
(KARONDIYA) 		1728001103NRG24170520230016438 17/05/2023 MOHANLAL 1728001103WL001242 MOHANLAL 00176 IDIB000G647 2652 2652 Processed 24/05/2023 836158592 MOHANLAL INDIAN BANK(607105)
57 BERASIA MP-28-001-103-001/73
(KARONDIYA) 		1728001103NRG24170520230016440 17/05/2023 BUDHRAM 1728001103WL001242 BUDHRAM 00176 IDIB000G647 2652 2652 Processed 24/05/2023 836158592 BUDHRAM AXIS BANK(607153)
58 BERASIA MP-28-001-103-001/80
(KARONDIYA) 		1728001103NRG24170520230016441 17/05/2023 Raghuveer 1728001103WL001242 Raghuveer 00176 IDIB000G647 2652 2652 Processed 24/05/2023 836158592 Raghuveer INDIAN BANK(607105)
59 BERASIA MP-28-001-103-001/88-A
(KARONDIYA) 		1728001103NRG24170520230016442 17/05/2023 Jamuna prasad 1728001103WL001242 Jamuna prasad 00176 IDIB000G647 2652 2652 Processed 24/05/2023 836158592 Jamunaprasad INDIAN BANK(607105)
SubTotal 129948 129948
60 BERASIA MP-28-001-043-004/69-C
(PARSORA) 		1728001043NRG24170520230015940 17/05/2023 PRAKASH 1728001043WL001208 PRAKASH 00349 PSIB0021345 2652 2652 Processed 24/05/2023 836158592 PRAKASH PUNJAB & SIND BANK(607087)
61 BERASIA MP-28-001-043-005/28
(PARSORA) 		1728001043NRG24170520230015927 17/05/2023 parasram 1728001043WL001206 parasram 00349 PSIB0021345 2431 2431 Processed 24/05/2023 836158592 parasram PUNJAB & SIND BANK(607087)
SubTotal 5083 5083
62 BERASIA MP-28-001-043-004/1807
(PARSORA) 		1728001043NRG24170520230015912 17/05/2023 rekha bai 1728001043WL001204 rekha bai 00354 PUNB0105800 2652 2652 Processed 24/05/2023 836158592 rekhabai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
63 BERASIA MP-28-001-016-002/391-A
(KADAIYA KOTA) 		1728001017NRG24170520230016162 17/05/2023 MAHENDRA GIR 1728001017WL001229 MAHENDRA GIR 00415 SBIN0001499 884 884 Processed 24/05/2023 836158592 MAHENDRAGIR STATE BANK OF INDIA(508548)
64 BERASIA MP-28-001-043-004/1802
(PARSORA) 		1728001043NRG24170520230015903 17/05/2023 kallu gir 1728001043WL001203 kallu gir 00415 SBIN0001499 2652 2652 Processed 24/05/2023 836158592 kallugir STATE BANK OF INDIA(508548)
65 BERASIA MP-28-001-043-004/29-C
(PARSORA) 		1728001043NRG24170520230015915 17/05/2023 asha bai 1728001043WL001204 asha bai 00415 SBIN0001499 2652 2652 Processed 24/05/2023 836158592 ashabai STATE BANK OF INDIA(508548)
66 BERASIA MP-28-001-043-004/29-C
(PARSORA) 		1728001043NRG24170520230015914 17/05/2023 dinesh 1728001043WL001204 dinesh 00415 SBIN0001499 2652 2652 Processed 24/05/2023 836158592 dinesh PUNJAB & SIND BANK(607087)
67 BERASIA MP-28-001-043-004/30-C
(PARSORA) 		1728001043NRG24170520230015944 17/05/2023 rajesh 1728001043WL001209 rajesh 00415 SBIN0001499 2652 2652 Processed 24/05/2023 836158592 rajesh STATE BANK OF INDIA(508548)
68 BERASIA MP-28-001-043-004/30-C
(PARSORA) 		1728001043NRG24170520230015945 17/05/2023 Sangeeta Bai 1728001043WL001209 Sangeeta Bai 00415 SBIN0001499 2652 2652 Processed 24/05/2023 836158592 SangeetaBai STATE BANK OF INDIA(508548)
69 BERASIA MP-28-001-043-005/10-A
(PARSORA) 		1728001043NRG24170520230015922 17/05/2023 badam 1728001043WL001206 badam 00415 SBIN0001499 2431 2431 Processed 24/05/2023 836158592 badam STATE BANK OF INDIA(508548)
70 BERASIA MP-28-001-043-005/10-A
(PARSORA) 		1728001043NRG24170520230015921 17/05/2023 lakhan singh 1728001043WL001206 lakhan singh 00415 SBIN0001499 2431 2431 Processed 24/05/2023 836158592 lakhansingh STATE BANK OF INDIA(508548)
SubTotal 19006 19006
71 BERASIA MP-28-001-043-004/10-C
(PARSORA) 		1728001043NRG24170520230015933 17/05/2023 sagun bai 1728001043WL001208 sagun bai 00415 SBIN0030255 1768 1768 Processed 24/05/2023 836158592 sagunbai STATE BANK OF INDIA(508548)
72 BERASIA MP-28-001-043-004/10-C
(PARSORA) 		1728001043NRG24170520230015934 17/05/2023 sonath singh 1728001043WL001208 sonath singh 00415 SBIN0030255 1768 1768 Processed 24/05/2023 836158592 sonathsingh FINO PAYMENTS BANK LTD(608001)
73 BERASIA MP-28-001-043-004/1800
(PARSORA) 		1728001043NRG24170520230015910 17/05/2023 MANOJ 1728001043WL001204 MANOJ 00415 SBIN0030255 2652 2652 Processed 24/05/2023 836158592 MANOJ STATE BANK OF INDIA(508548)
74 BERASIA MP-28-001-043-004/1807
(PARSORA) 		1728001043NRG24170520230015911 17/05/2023 dinesh bharti 1728001043WL001204 dinesh bharti 00415 SBIN0030255 2652 2652 Processed 24/05/2023 836158592 dineshbharti STATE BANK OF INDIA(508548)
75 BERASIA MP-28-001-043-004/24-A
(PARSORA) 		1728001043NRG24170520230015943 17/05/2023 Deep Singh 1728001043WL001209 Deep Singh 00415 SBIN0030255 2652 2652 Processed 24/05/2023 836158592 DeepSingh STATE BANK OF INDIA(508548)
76 BERASIA MP-28-001-043-004/26-C
(PARSORA) 		1728001043NRG24170520230015928 17/05/2023 Bhuri bai 1728001043WL001207 Bhuri bai 00415 SBIN0030255 2652 2652 Processed 24/05/2023 836158592 Bhuribai STATE BANK OF INDIA(508548)
77 BERASIA MP-28-001-043-004/27-C
(PARSORA) 		1728001043NRG24170520230015908 17/05/2023 rambabu 1728001043WL001203 rambabu 00415 SBIN0030255 2652 2652 Processed 24/05/2023 836158592 rambabu BANK OF MAHARASHTRA(607387)
78 BERASIA MP-28-001-043-004/28-C
(PARSORA) 		1728001043NRG24170520230015913 17/05/2023 Narendar Puri 1728001043WL001204 Narendar Puri 00415 SBIN0030255 2652 2652 Processed 24/05/2023 836158592 NarendarPuri STATE BANK OF INDIA(508548)
79 BERASIA MP-28-001-043-004/32-C
(PARSORA) 		1728001043NRG24170520230015935 17/05/2023 Kanchan bai 1728001043WL001208 Kanchan bai 00415 SBIN0030255 2652 2652 Processed 24/05/2023 836158592 Kanchanbai STATE BANK OF INDIA(508548)
80 BERASIA MP-28-001-043-004/39-B
(PARSORA) 		1728001043NRG24170520230015947 17/05/2023 daryab bai 1728001043WL001209 daryab bai 00415 SBIN0030255 2652 2652 Processed 24/05/2023 836158592 daryabbai STATE BANK OF INDIA(508548)
81 BERASIA MP-28-001-043-004/39-B
(PARSORA) 		1728001043NRG24170520230015946 17/05/2023 pratap 1728001043WL001209 pratap 00415 SBIN0030255 2652 2652 Processed 24/05/2023 836158592 pratap STATE BANK OF INDIA(508548)
82 BERASIA MP-28-001-043-004/40-C
(PARSORA) 		1728001043NRG24170520230015949 17/05/2023 shivraj 1728001043WL001209 shivraj 00415 SBIN0030255 2652 2652 Processed 24/05/2023 836158592 shivraj STATE BANK OF INDIA(508548)
83 BERASIA MP-28-001-043-004/40-C
(PARSORA) 		1728001043NRG24170520230015948 17/05/2023 yasoda bai 1728001043WL001209 yasoda bai 00415 SBIN0030255 2652 2652 Processed 24/05/2023 836158592 yasodabai STATE BANK OF INDIA(508548)
84 BERASIA MP-28-001-043-004/45-C
(PARSORA) 		1728001043NRG24170520230015937 17/05/2023 Kamraj 1728001043WL001208 Kamraj 00415 SBIN0030255 2652 2652 Processed 24/05/2023 836158592 Kamraj STATE BANK OF INDIA(508548)
85 BERASIA MP-28-001-043-004/502-D
(PARSORA) 		1728001043NRG24170520230015938 17/05/2023 prem puri 1728001043WL001208 prem puri 00415 SBIN0030255 2652 2652 Processed 24/05/2023 836158592 prempuri STATE BANK OF INDIA(508548)
86 BERASIA MP-28-001-043-004/502-D
(PARSORA) 		1728001043NRG24170520230015939 17/05/2023 Sarasvati bai 1728001043WL001208 Sarasvati bai 00415 SBIN0030255 2652 2652 Processed 24/05/2023 836158592 Sarasvatibai STATE BANK OF INDIA(508548)
87 BERASIA MP-28-001-043-005/10-A
(PARSORA) 		1728001043NRG24170520230015923 17/05/2023 hemraj 1728001043WL001206 hemraj 00415 SBIN0030255 2431 2431 Rejected 24/05/2023 836158592 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 BERASIA MP-28-001-043-005/168-D
(PARSORA) 		1728001043NRG24170520230015929 17/05/2023 Budhram 1728001043WL001207 Budhram 00415 SBIN0030255 2431 2431 Processed 24/05/2023 836158592 Budhram STATE BANK OF INDIA(508548)
89 BERASIA MP-28-001-043-005/169-D
(PARSORA) 		1728001043NRG24170520230015925 17/05/2023 Badam bai 1728001043WL001206 Badam bai 00415 SBIN0030255 2431 2431 Processed 24/05/2023 836158592 Badambai STATE BANK OF INDIA(508548)
90 BERASIA MP-28-001-043-005/173-D
(PARSORA) 		1728001043NRG24170520230015930 17/05/2023 Kaluram gurjar 1728001043WL001207 Kaluram gurjar 00415 SBIN0030255 2431 2431 Processed 24/05/2023 836158592 Kaluramgurjar STATE BANK OF INDIA(508548)
91 BERASIA MP-28-001-043-005/248-A
(PARSORA) 		1728001043NRG24170520230015931 17/05/2023 HIMMAT SINGH 1728001043WL001207 HIMMAT SINGH 00415 SBIN0030255 2431 2431 Processed 24/05/2023 836158592 HIMMATSINGH STATE BANK OF INDIA(508548)
92 BERASIA MP-28-001-043-005/27
(PARSORA) 		1728001043NRG24170520230015932 17/05/2023 Ram singh 1728001043WL001207 Ram singh 00415 SBIN0030255 2431 2431 Processed 24/05/2023 836158592 Ramsingh STATE BANK OF INDIA(508548)
SubTotal 55250 55250
93 BERASIA MP-28-001-103-001/158
(KARONDIYA) 		1728001103NRG24170520230016377 17/05/2023 RAHUL LODHI 1728001103WL001242 RAHUL LODHI 00468 UBIN0933619 2652 2652 Processed 24/05/2023 836158592 RAHULLODHI FEDERAL BANK(607165)
SubTotal 2652 2652
94 BERASIA MP-28-001-016-002/390-A
(KADAIYA KOTA) 		1728001017NRG24170520230016161 17/05/2023 YOGESH GIR 1728001017WL001229 YOGESH GIR 00688 FINO0001001 884 884 Processed 24/05/2023 836158592 YOGESHGIR FINO PAYMENTS BANK LTD(608001)
95 BERASIA MP-28-001-016-002/392-A
(KADAIYA KOTA) 		1728001017NRG24170520230016164 17/05/2023 AKHLESH SEN 1728001017WL001229 AKHLESH SEN 00688 FINO0001001 884 884 Processed 24/05/2023 836158592 AKHLESHSEN FINO PAYMENTS BANK LTD(608001)
96 BERASIA MP-28-001-016-002/392-A
(KADAIYA KOTA) 		1728001017NRG24170520230016165 17/05/2023 RINKU BAI 1728001017WL001229 RINKU BAI 00688 FINO0001001 884 884 Processed 24/05/2023 836158592 RINKUBAI FINO PAYMENTS BANK LTD(608001)
97 BERASIA MP-28-001-016-002/393-A
(KADAIYA KOTA) 		1728001017NRG24170520230016167 17/05/2023 AJAY SEN 1728001017WL001229 AJAY SEN 00688 FINO0001001 884 884 Processed 24/05/2023 836158592 AJAYSEN FINO PAYMENTS BANK LTD(608001)
98 BERASIA MP-28-001-016-002/393-A
(KADAIYA KOTA) 		1728001017NRG24170520230016166 17/05/2023 VIMAL SEN 1728001017WL001229 VIMAL SEN 00688 FINO0001001 884 884 Processed 24/05/2023 836158592 VIMALSEN FINO PAYMENTS BANK LTD(608001)
99 BERASIA MP-28-001-016-002/405-A
(KADAIYA KOTA) 		1728001017NRG24170520230016168 17/05/2023 GORE LAL 1728001017WL001229 GORE LAL 00688 FINO0001001 884 884 Processed 24/05/2023 836158592 GORELAL FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
100 BERASIA MP-28-001-016-002/100
(KADAIYA KOTA) 		1728001017NRG24170520230016159 17/05/2023 BABU GIR 1728001017WL001229 BABU GIR 00691 IPOS0000001 884 884 Processed 24/05/2023 836158592 BABUGIR BANK OF INDIA(508505)
101 BERASIA MP-28-001-016-002/100
(KADAIYA KOTA) 		1728001017NRG24170520230016160 17/05/2023 SHRI KANVAR 1728001017WL001229 SHRI KANVAR 00691 IPOS0000001 884 884 Processed 24/05/2023 836158592 SHRIKANVAR STATE BANK OF INDIA(508548)
SubTotal 1768 1768
102 BERASIA MP-28-001-075-001/220
(BARODI) 		1728001075NRG24150520230013680 17/05/2023 ashok 1728001075WL001068 ashok 00697 BKID0MG7004 2652 2652 Processed 24/05/2023 836158592 ashok NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 243559 243559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_170523APB_FTO_45217 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 884
2 BERASIA MP1728001_170523APB_FTO_45217 Bank of India BKID0009016 BERASIA 5304
3 BERASIA MP1728001_170523APB_FTO_45217 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 2652
4 BERASIA MP1728001_170523APB_FTO_45217 Central Bank Of India CBIN0282254 HARAKHEDA 7752
5 BERASIA MP1728001_170523APB_FTO_45217 IDBI Bank IBKL0002048 INDRAPURI 2652
6 BERASIA MP1728001_170523APB_FTO_45217 Indian Bank IDIB000G647 GUNGA 129948
7 BERASIA MP1728001_170523APB_FTO_45217 Punjab & Sind Bank PSIB0021345 BERASIA 5083
8 BERASIA MP1728001_170523APB_FTO_45217 Punjab National Bank PUNB0105800 MALAWAR 2652
9 BERASIA MP1728001_170523APB_FTO_45217 State Bank of India SBIN0001499 BERASIA 19006
10 BERASIA MP1728001_170523APB_FTO_45217 State Bank of India SBIN0030255 RUNAHA 55250
11 BERASIA MP1728001_170523APB_FTO_45217 Union Bank of India UBIN0933619 Dupadiya 2652
12 BERASIA MP1728001_170523APB_FTO_45217 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
13 BERASIA MP1728001_170523APB_FTO_45217 India Post Payments Bank IPOS0000001 Bhopal 1768
14 BERASIA MP1728001_170523APB_FTO_45217 Madhya Pradesh Gramin Bank BKID0MG7004 Barkheda Baramad-Bhopal 2652

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