Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:33:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_270623FTO_130271
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-28-001-043-003/321-A
(PARSORA) 		1728001043NRG24270620230065677 27/06/2023 Sushila bai 1728001043WL004366 Sushila bai 00045 BARB0DBNMAK 1326 1326 Processed 05/07/2023 702604129 Sushilabai (000000)
SubTotal 1326 1326
2 BERASIA MP-28-001-013-002/308-A
(BEELKHOH) 		1728001013NRG24270620230065212 27/06/2023 ram singh 1728001013WL004341 ram singh 00045 BARB0ISLBHO 2652 2652 Processed 05/07/2023 702604129 ramsingh (000000)
3 BERASIA MP-28-001-043-003/517-D
(PARSORA) 		1728001043NRG24270620230065690 27/06/2023 Sonu bharti 1728001043WL004366 Sonu bharti 00045 BARB0ISLBHO 1326 1326 Processed 05/07/2023 702604129 Sonubharti (000000)
4 BERASIA MP-28-001-043-003/53-D
(PARSORA) 		1728001043NRG24270620230065693 27/06/2023 Guddi Bai 1728001043WL004366 Guddi Bai 00045 BARB0ISLBHO 1326 1326 Processed 05/07/2023 702604129 GuddiBai (000000)
SubTotal 5304 5304
5 BERASIA MP-28-001-013-002/262-A
(BEELKHOH) 		1728001013NRG24270620230065195 27/06/2023 munsilal 1728001013WL004341 munsilal 00048 BKID0009016 2652 2652 Processed 05/07/2023 702604129 munsilal (000000)
6 BERASIA MP-28-001-013-002/287-D
(BEELKHOH) 		1728001013NRG24270620230065203 27/06/2023 om prakash 1728001013WL004341 om prakash 00048 BKID0009016 2652 2652 Processed 05/07/2023 702604129 omprakash (000000)
7 BERASIA MP-28-001-043-001/114-B
(PARSORA) 		1728001118NRG24260620230063885 27/06/2023 Jasman 1728001118WL004266 Jasman 00048 BKID0009016 1326 1326 Processed 05/07/2023 702604129 Jasman (000000)
8 BERASIA MP-28-001-062-001/1035
(KULHOR) 		1728001062NRG24260620230064939 27/06/2023 RAJ BAI 1728001062WL004332 RAJ BAI 00048 BKID0009016 1105 1105 Processed 05/07/2023 702604129 RAJBAI (000000)
SubTotal 7735 7735
9 BERASIA MP-28-001-002-001/169
(SINGHODA) 		1728001002NRG24270620230065307 27/06/2023 Bhuri bai 1728001002WL004350 Bhuri bai 00048 BKID0009023 1326 1326 Processed 05/07/2023 702604129 Bhuribai (000000)
10 BERASIA MP-28-001-002-001/322
(SINGHODA) 		1728001002NRG24270620230065317 27/06/2023 kresna ba 1728001002WL004350 kresna ba 00048 BKID0009023 1326 1326 Processed 05/07/2023 702604129 kresnaba (000000)
11 BERASIA MP-28-001-002-001/593
(SINGHODA) 		1728001002NRG24270620230065343 27/06/2023 Vikash 1728001002WL004350 Vikash 00048 BKID0009023 1326 1326 Processed 05/07/2023 702604129 Vikash (000000)
12 BERASIA MP-28-001-002-001/640
(SINGHODA) 		1728001002NRG24270620230065351 27/06/2023 Harinarayan 1728001002WL004350 Harinarayan 00048 BKID0009023 1326 1326 Processed 05/07/2023 702604129 Harinarayan (000000)
13 BERASIA MP-28-001-002-001/641
(SINGHODA) 		1728001002NRG24270620230065353 27/06/2023 Rajkumar 1728001002WL004350 Rajkumar 00048 BKID0009023 1326 1326 Processed 05/07/2023 702604129 Rajkumar (000000)
14 BERASIA MP-28-001-002-001/738
(SINGHODA) 		1728001002NRG24270620230065355 27/06/2023 MAMTA BAI 1728001002WL004350 MAMTA BAI 00048 BKID0009023 1326 1326 Processed 05/07/2023 702604129 MAMTABAI (000000)
15 BERASIA MP-28-001-002-001/751
(SINGHODA) 		1728001002NRG24270620230065358 27/06/2023 Shivani 1728001002WL004350 Shivani 00048 BKID0009023 1326 1326 Processed 05/07/2023 702604129 Shivani (000000)
16 BERASIA MP-28-001-002-001/752
(SINGHODA) 		1728001002NRG24270620230065359 27/06/2023 Priti bai 1728001002WL004350 Priti bai 00048 BKID0009023 1326 1326 Processed 05/07/2023 702604129 Pritibai (000000)
17 BERASIA MP-28-001-002-001/768
(SINGHODA) 		1728001002NRG24270620230065363 27/06/2023 Gudiya meher 1728001002WL004350 Gudiya meher 00048 BKID0009023 1326 1326 Processed 05/07/2023 702604129 Gudiyameher (000000)
18 BERASIA MP-28-001-002-001/782
(SINGHODA) 		1728001002NRG24270620230065365 27/06/2023 Ramesh Gurjar 1728001002WL004350 Ramesh Gurjar 00048 BKID0009023 1326 1326 Processed 05/07/2023 702604129 RameshGurjar (000000)
19 BERASIA MP-28-001-007-002/178
(RAMAHA) 		1728001007NRG24260620230064649 27/06/2023 FATEH SINGH 1728001007WL004318 FATEH SINGH 00048 BKID0009023 1326 1326 Processed 05/07/2023 702604129 FATEHSINGH (000000)
20 BERASIA MP-28-001-007-002/483
(RAMAHA) 		1728001007NRG24260620230064660 27/06/2023 RAJBABU 1728001007WL004318 RAJBABU 00048 BKID0009023 1326 1326 Processed 05/07/2023 702604129 RAJBABU (000000)
21 BERASIA MP-28-001-007-002/487
(RAMAHA) 		1728001007NRG24260620230064662 27/06/2023 DEEPAK SILAVAT 1728001007WL004318 DEEPAK SILAVAT 00048 BKID0009023 1326 1326 Processed 05/07/2023 702604129 DEEPAKSILAVAT (000000)
22 BERASIA MP-28-001-007-002/491
(RAMAHA) 		1728001007NRG24260620230064666 27/06/2023 BANTi 1728001007WL004318 BANTi 00048 BKID0009023 1326 1326 Processed 05/07/2023 702604129 BANTi (000000)
23 BERASIA MP-28-001-007-002/496
(RAMAHA) 		1728001007NRG24260620230064670 27/06/2023 LAxMI NARAYAN 1728001007WL004318 LAxMI NARAYAN 00048 BKID0009023 1326 1326 Processed 05/07/2023 702604129 LAxMINARAYAN (000000)
24 BERASIA MP-28-001-007-002/58
(RAMAHA) 		1728001007NRG24260620230064675 27/06/2023 KARAN SINGH 1728001007WL004318 KARAN SINGH 00048 BKID0009023 1326 1326 Processed 05/07/2023 702604129 KARANSINGH (000000)
25 BERASIA MP-28-001-010-002/611
(KHAJURIYA KALAN) 		1728001010NRG24270620230065096 27/06/2023 GOVIND GURJAR 1728001010WL004337 GOVIND GURJAR 00048 BKID0009023 1547 1547 Processed 05/07/2023 702604129 GOVINDGURJAR (000000)
26 BERASIA MP-28-001-010-002/611
(KHAJURIYA KALAN) 		1728001010NRG24270620230065097 27/06/2023 KANHA BAI 1728001010WL004337 KANHA BAI 00048 BKID0009023 1547 1547 Processed 05/07/2023 702604129 KANHABAI (000000)
27 BERASIA MP-28-001-010-002/612
(KHAJURIYA KALAN) 		1728001010NRG24270620230065098 27/06/2023 RAJU SINGH 1728001010WL004337 RAJU SINGH 00048 BKID0009023 1547 1547 Processed 05/07/2023 702604129 RAJUSINGH (000000)
28 BERASIA MP-28-001-010-002/613
(KHAJURIYA KALAN) 		1728001010NRG24270620230065100 27/06/2023 CHEN SINGH 1728001010WL004337 CHEN SINGH 00048 BKID0009023 1547 1547 Processed 05/07/2023 702604129 CHENSINGH (000000)
29 BERASIA MP-28-001-010-002/615
(KHAJURIYA KALAN) 		1728001010NRG24270620230065101 27/06/2023 VINAY SINGH GURJAR 1728001010WL004337 VINAY SINGH GURJAR 00048 BKID0009023 1547 1547 Processed 05/07/2023 702604129 VINAYSINGHGURJAR (000000)
30 BERASIA MP-28-001-010-002/618
(KHAJURIYA KALAN) 		1728001010NRG24270620230065106 27/06/2023 SANTOSH BAI 1728001010WL004337 SANTOSH BAI 00048 BKID0009023 1547 1547 Processed 05/07/2023 702604129 SANTOSHBAI (000000)
31 BERASIA MP-28-001-010-002/635
(KHAJURIYA KALAN) 		1728001010NRG24270620230065117 27/06/2023 MANGI LAL 1728001010WL004337 MANGI LAL 00048 BKID0009023 1547 1547 Processed 05/07/2023 702604129 MANGILAL (000000)
32 BERASIA MP-28-001-010-002/640
(KHAJURIYA KALAN) 		1728001010NRG24270620230065121 27/06/2023 BABLU GURJAR 1728001010WL004337 BABLU GURJAR 00048 BKID0009023 1547 1547 Processed 05/07/2023 702604129 BABLUGURJAR (000000)
SubTotal 33592 33592
33 BERASIA MP-28-001-085-003/44-B
(SEMRI KALAN) 		1728001085NRG24270620230065503 27/06/2023 vinod ahirwar 1728001085WL004357 vinod ahirwar 00089 CBIN0282254 1326 1326 Processed 05/07/2023 702604129 vinodahirwar (000000)
34 BERASIA MP-28-001-110-001/153
(UNEEDA) 		1728001110NRG24270620230065558 27/06/2023 Srikishan 1728001110WL004361 Srikishan 00089 CBIN0282254 1326 1326 Processed 05/07/2023 702604129 Srikishan (000000)
SubTotal 2652 2652
35 BERASIA MP-28-001-067-001/479
(KADAIA CHANVAR) 		1728001120NRG24270620230065178 27/06/2023 Rakesh 1728001120WL004340 Rakesh 00127 FDRL0001350 1326 1326 Processed 05/07/2023 702604129 Rakesh (000000)
SubTotal 1326 1326
36 BERASIA MP-28-001-110-001/1
(UNEEDA) 		1728001110NRG24270620230065548 27/06/2023 sonu 1728001110WL004361 sonu 00176 IDIB000G647 1326 1326 Processed 05/07/2023 702604129 sonu (000000)
37 BERASIA MP-28-001-110-001/18-A
(UNEEDA) 		1728001110NRG24270620230065568 27/06/2023 gaurav sen 1728001110WL004361 gaurav sen 00176 IDIB000G647 1326 1326 Processed 05/07/2023 702604129 gauravsen (000000)
38 BERASIA MP-28-001-110-001/296
(UNEEDA) 		1728001110NRG24270620230065597 27/06/2023 rukmani Bai 1728001110WL004361 rukmani Bai 00176 IDIB000G647 1326 1326 Processed 05/07/2023 702604129 rukmaniBai (000000)
39 BERASIA MP-28-001-110-001/299
(UNEEDA) 		1728001110NRG24270620230065403 27/06/2023 sunil 1728001110WL004354 sunil 00176 IDIB000G647 1326 1326 Processed 05/07/2023 702604129 sunil (000000)
40 BERASIA MP-28-001-110-001/377
(UNEEDA) 		1728001110NRG24270620230065613 27/06/2023 deepa kushwaha 1728001110WL004361 deepa kushwaha 00176 IDIB000G647 1326 1326 Processed 05/07/2023 702604129 deepakushwaha (000000)
41 BERASIA MP-28-001-110-001/46-A
(UNEEDA) 		1728001110NRG24270620230065623 27/06/2023 ritik 1728001110WL004361 ritik 00176 IDIB000G647 1326 1326 Processed 05/07/2023 702604129 ritik (000000)
42 BERASIA MP-28-001-110-001/88
(UNEEDA) 		1728001110NRG24270620230065630 27/06/2023 BHOJRAJ 1728001110WL004361 BHOJRAJ 00176 IDIB000G647 1326 1326 Processed 05/07/2023 702604129 BHOJRAJ (000000)
43 BERASIA MP-28-001-110-002/184
(UNEEDA) 		1728001110NRG24270620230065415 27/06/2023 mohan 1728001110WL004354 mohan 00176 IDIB000G647 1326 1326 Processed 05/07/2023 702604129 mohan (000000)
44 BERASIA MP-28-001-110-002/331-A
(UNEEDA) 		1728001110NRG24270620230065459 27/06/2023 reena 1728001110WL004355 reena 00176 IDIB000G647 1326 1326 Processed 05/07/2023 702604129 reena (000000)
45 BERASIA MP-28-001-110-002/344
(UNEEDA) 		1728001110NRG24270620230065423 27/06/2023 radhe shyam meena 1728001110WL004354 radhe shyam meena 00176 IDIB000G647 1326 1326 Processed 05/07/2023 702604129 radheshyammeena (000000)
46 BERASIA MP-28-001-110-002/345
(UNEEDA) 		1728001110NRG24270620230065466 27/06/2023 deepak 1728001110WL004355 deepak 00176 IDIB000G647 1326 1326 Processed 05/07/2023 702604129 deepak (000000)
47 BERASIA MP-28-001-110-002/346-A
(UNEEDA) 		1728001110NRG24270620230065425 27/06/2023 gabbar singh sen 1728001110WL004354 gabbar singh sen 00176 IDIB000G647 1326 1326 Processed 05/07/2023 702604129 gabbarsinghsen (000000)
SubTotal 15912 15912
48 BERASIA MP-28-001-036-001/891
(BABACHIYA) 		1728001036NRG24270620230065076 27/06/2023 Asif 1728001036WL004336 Asif 00176 IDIB000L524 1326 1326 Processed 05/07/2023 702604129 Asif (000000)
49 BERASIA MP-28-001-036-001/945
(BABACHIYA) 		1728001036NRG24270620230065081 27/06/2023 Nihal 1728001036WL004336 Nihal 00176 IDIB000L524 1326 1326 Processed 05/07/2023 702604129 Nihal (000000)
50 BERASIA MP-28-001-062-001/1026
(KULHOR) 		1728001062NRG24260620230064931 27/06/2023 JAGDISH SHAKYA 1728001062WL004331 JAGDISH SHAKYA 00176 IDIB000L524 1326 1326 Processed 05/07/2023 702604129 JAGDISHSHAKYA (000000)
SubTotal 3978 3978
51 BERASIA MP-28-001-043-003/450-B
(PARSORA) 		1728001043NRG24270620230065687 27/06/2023 Bhagwan Singh 1728001043WL004366 Bhagwan Singh 00349 PSIB0021345 1326 1326 Processed 05/07/2023 702604129 BhagwanSingh (000000)
SubTotal 1326 1326
52 BERASIA MP-28-001-033-001/25
(BARRAI) 		1728001033NRG24260620230064763 27/06/2023 soram 1728001033WL004322 soram 00415 SBIN0001499 1105 1105 Processed 05/07/2023 702604129 soram (000000)
53 BERASIA MP-28-001-033-001/56
(BARRAI) 		1728001033NRG24260620230064767 27/06/2023 laxmi 1728001033WL004322 laxmi 00415 SBIN0001499 1105 1105 Processed 05/07/2023 702604129 laxmi (000000)
54 BERASIA MP-28-001-033-001/8
(BARRAI) 		1728001033NRG24260620230064771 27/06/2023 govradhan 1728001033WL004322 govradhan 00415 SBIN0001499 1105 1105 Processed 05/07/2023 702604129 govradhan (000000)
55 BERASIA MP-28-001-033-001/89
(BARRAI) 		1728001033NRG24260620230064778 27/06/2023 RAJESH 1728001033WL004322 RAJESH 00415 SBIN0001499 1105 1105 Processed 05/07/2023 702604129 RAJESH (000000)
56 BERASIA MP-28-001-033-002/96-C
(BARRAI) 		1728001033NRG24260620230064796 27/06/2023 Adesh Rajput 1728001033WL004322 Adesh Rajput 00415 SBIN0001499 1105 1105 Processed 05/07/2023 702604129 AdeshRajput (000000)
57 BERASIA MP-28-001-043-003/313-A
(PARSORA) 		1728001043NRG24270620230065676 27/06/2023 laxmi 1728001043WL004366 laxmi 00415 SBIN0001499 1326 1326 Processed 05/07/2023 702604129 laxmi (000000)
58 BERASIA MP-28-001-062-001/1033
(KULHOR) 		1728001062NRG24260620230064937 27/06/2023 JAGDISH SHAKYA 1728001062WL004332 JAGDISH SHAKYA 00415 SBIN0001499 1105 1105 Processed 05/07/2023 702604129 JAGDISHSHAKYA (000000)
SubTotal 7956 7956
59 BERASIA MP-28-001-085-003/245
(SEMRI KALAN) 		1728001085NRG24270620230065502 27/06/2023 saleha sultan 1728001085WL004357 saleha sultan 00415 SBIN0016450 1326 1326 Processed 05/07/2023 702604129 salehasultan (000000)
SubTotal 1326 1326
60 BERASIA MP-28-001-002-001/580
(SINGHODA) 		1728001002NRG24270620230065341 27/06/2023 Vanvari 1728001002WL004350 Vanvari 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702604129 Vanvari (000000)
61 BERASIA MP-28-001-002-001/625
(SINGHODA) 		1728001002NRG24270620230065349 27/06/2023 Hamir 1728001002WL004350 Hamir 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702604129 Hamir (000000)
62 BERASIA MP-28-001-010-002/621
(KHAJURIYA KALAN) 		1728001010NRG24270620230065108 27/06/2023 DOULAT SINGH 1728001010WL004337 DOULAT SINGH 00415 SBIN0030255 1547 1547 Processed 05/07/2023 702604129 DOULATSINGH (000000)
63 BERASIA MP-28-001-038-003/7
(MENGRA NAVEEN) 		1728001038NRG24260620230064707 27/06/2023 SHANTI BAI 1728001038WL004320 SHANTI BAI 00415 SBIN0030255 1326 1326 Rejected 05/07/2023 702604129 Account closed
64 BERASIA MP-28-001-038-003/7
(MENGRA NAVEEN) 		1728001038NRG24260620230064708 27/06/2023 vikram singh kevat 1728001038WL004320 vikram singh kevat 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702604129 vikramsinghkevat (000000)
65 BERASIA MP-28-001-038-003/80
(MENGRA NAVEEN) 		1728001038NRG24260620230064706 27/06/2023 MOHAR SINGH 1728001038WL004319 MOHAR SINGH 00415 SBIN0030255 1105 1105 Processed 05/07/2023 702604129 MOHARSINGH (000000)
66 BERASIA MP-28-001-043-002/160
(PARSORA) 		1728001043NRG24270620230065643 27/06/2023 nani bai 1728001043WL004366 nani bai 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702604129 nanibai (000000)
67 BERASIA MP-28-001-043-003/428
(PARSORA) 		1728001043NRG24270620230065683 27/06/2023 Santosh gir 1728001043WL004366 Santosh gir 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702604129 Santoshgir (000000)
68 BERASIA MP-28-001-043-003/442-B
(PARSORA) 		1728001043NRG24270620230065685 27/06/2023 niklesh giri 1728001043WL004366 niklesh giri 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702604129 nikleshgiri (000000)
69 BERASIA MP-28-001-043-003/53-A
(PARSORA) 		1728001043NRG24270620230065691 27/06/2023 Shyam Giri Goswami 1728001043WL004366 Shyam Giri Goswami 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702604129 ShyamGiriGoswami (000000)
70 BERASIA MP-28-001-043-003/53-C
(PARSORA) 		1728001043NRG24270620230065692 27/06/2023 Giriraj 1728001043WL004366 Giriraj 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702604129 Giriraj (000000)
71 BERASIA MP-28-001-043-003/54-A
(PARSORA) 		1728001043NRG24270620230065694 27/06/2023 Amit Bharti 1728001043WL004366 Amit Bharti 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702604129 AmitBharti (000000)
72 BERASIA MP-28-001-043-003/54-C
(PARSORA) 		1728001043NRG24270620230065695 27/06/2023 Gita Bai 1728001043WL004366 Gita Bai 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702604129 GitaBai (000000)
73 BERASIA MP-28-001-043-003/80-B
(PARSORA) 		1728001043NRG24270620230065703 27/06/2023 Rekha bharati 1728001043WL004366 Rekha bharati 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702604129 Rekhabharati (000000)
74 BERASIA MP-28-001-043-003/803-C
(PARSORA) 		1728001043NRG24270620230065709 27/06/2023 dhapu bai 1728001043WL004366 dhapu bai 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702604129 dhapubai (000000)
75 BERASIA MP-28-001-043-004/33-D
(PARSORA) 		1728001118NRG24260620230063891 27/06/2023 BHAJAN 1728001118WL004266 BHAJAN 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702604129 BHAJAN (000000)
SubTotal 21216 21216
76 BERASIA MP-28-001-110-001/386
(UNEEDA) 		1728001110NRG24270620230065406 27/06/2023 gopal 1728001110WL004354 gopal 00468 UBIN0933619 1326 1326 Processed 05/07/2023 702604129 gopal (000000)
SubTotal 1326 1326
77 BERASIA MP-28-001-002-001/384
(SINGHODA) 		1728001002NRG24270620230065327 27/06/2023 Soram bai 1728001002WL004350 Soram bai 00666 IDFB0041381 1326 1326 Processed 05/07/2023 702604129 Sorambai (000000)
78 BERASIA MP-28-001-110-002/159-A
(UNEEDA) 		1728001110NRG24270620230065435 27/06/2023 sachin 1728001110WL004355 sachin 00666 IDFB0041381 1326 1326 Processed 05/07/2023 702604129 sachin (000000)
SubTotal 2652 2652
79 BERASIA MP-28-001-013-002/122-D
(BEELKHOH) 		1728001013NRG24270620230065181 27/06/2023 NILAM 1728001013WL004341 NILAM 00688 FINO0001001 2652 2652 Processed 05/07/2023 702604129 NILAM (000000)
80 BERASIA MP-28-001-013-002/20-B
(BEELKHOH) 		1728001013NRG24270620230065187 27/06/2023 kallu 1728001013WL004341 kallu 00688 FINO0001001 2652 2652 Processed 05/07/2023 702604129 kallu (000000)
81 BERASIA MP-28-001-013-002/20-C
(BEELKHOH) 		1728001013NRG24270620230065188 27/06/2023 bablu 1728001013WL004341 bablu 00688 FINO0001001 2652 2652 Processed 05/07/2023 702604129 bablu (000000)
82 BERASIA MP-28-001-013-002/31-D
(BEELKHOH) 		1728001013NRG24270620230065214 27/06/2023 pooja 1728001013WL004341 pooja 00688 FINO0001001 2652 2652 Processed 05/07/2023 702604129 pooja (000000)
83 BERASIA MP-28-001-013-002/43-A
(BEELKHOH) 		1728001013NRG24270620230065230 27/06/2023 bhagbati 1728001013WL004341 bhagbati 00688 FINO0001001 2652 2652 Processed 05/07/2023 702604129 bhagbati (000000)
84 BERASIA MP-28-001-013-002/44-A
(BEELKHOH) 		1728001013NRG24270620230065232 27/06/2023 deepa bai 1728001013WL004341 deepa bai 00688 FINO0001001 2652 2652 Processed 05/07/2023 702604129 deepabai (000000)
85 BERASIA MP-28-001-013-002/44-D
(BEELKHOH) 		1728001013NRG24270620230065234 27/06/2023 saroj 1728001013WL004341 saroj 00688 FINO0001001 2652 2652 Processed 05/07/2023 702604129 saroj (000000)
86 BERASIA MP-28-001-013-002/47-B
(BEELKHOH) 		1728001013NRG24270620230065237 27/06/2023 badam bai 1728001013WL004341 badam bai 00688 FINO0001001 2652 2652 Processed 05/07/2023 702604129 badambai (000000)
87 BERASIA MP-28-001-013-002/47-B
(BEELKHOH) 		1728001013NRG24270620230065236 27/06/2023 RANGLAL 1728001013WL004341 RANGLAL 00688 FINO0001001 2652 2652 Processed 05/07/2023 702604129 RANGLAL (000000)
88 BERASIA MP-28-001-013-002/55-A
(BEELKHOH) 		1728001013NRG24270620230065238 27/06/2023 shivraj 1728001013WL004341 shivraj 00688 FINO0001001 2652 2652 Processed 05/07/2023 702604129 shivraj (000000)
89 BERASIA MP-28-001-013-002/55-A
(BEELKHOH) 		1728001013NRG24270620230065239 27/06/2023 vinita 1728001013WL004341 vinita 00688 FINO0001001 2652 2652 Processed 05/07/2023 702604129 vinita (000000)
90 BERASIA MP-28-001-013-002/63-A
(BEELKHOH) 		1728001013NRG24270620230065246 27/06/2023 maria 1728001013WL004341 maria 00688 FINO0001001 2652 2652 Processed 05/07/2023 702604129 maria (000000)
91 BERASIA MP-28-001-013-002/63-A
(BEELKHOH) 		1728001013NRG24270620230065247 27/06/2023 sunita 1728001013WL004341 sunita 00688 FINO0001001 2652 2652 Processed 05/07/2023 702604129 sunita (000000)
92 BERASIA MP-28-001-013-002/81-A
(BEELKHOH) 		1728001013NRG24270620230065249 27/06/2023 laxman 1728001013WL004341 laxman 00688 FINO0001001 2652 2652 Processed 05/07/2023 702604129 laxman (000000)
93 BERASIA MP-28-001-013-002/82-B
(BEELKHOH) 		1728001013NRG24270620230065251 27/06/2023 jamna bai 1728001013WL004341 jamna bai 00688 FINO0001001 2652 2652 Processed 05/07/2023 702604129 jamnabai (000000)
94 BERASIA MP-28-001-013-002/93-A
(BEELKHOH) 		1728001013NRG24270620230065254 27/06/2023 vimla 1728001013WL004341 vimla 00688 FINO0001001 2652 2652 Processed 05/07/2023 702604129 vimla (000000)
95 BERASIA MP-28-001-043-003/22-D
(PARSORA) 		1728001043NRG24270620230065671 27/06/2023 Shacin 1728001043WL004366 Shacin 00688 FINO0001001 1326 1326 Processed 05/07/2023 702604129 Shacin (000000)
96 BERASIA MP-28-001-043-004/33-A
(PARSORA) 		1728001118NRG24260620230063889 27/06/2023 Raju Gurjar 1728001118WL004266 Raju Gurjar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702604129 RajuGurjar (000000)
SubTotal 45084 45084
97 BERASIA MP-28-001-010-001/542
(KHAJURIYA KALAN) 		1728001010NRG24270620230065148 27/06/2023 Dhanraj 1728001010WL004339 Dhanraj 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702604129 Dhanraj (000000)
98 BERASIA MP-28-001-010-001/544
(KHAJURIYA KALAN) 		1728001010NRG24270620230065150 27/06/2023 Rahul 1728001010WL004339 Rahul 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702604129 Rahul (000000)
99 BERASIA MP-28-001-110-001/386-A
(UNEEDA) 		1728001110NRG24270620230065407 27/06/2023 sanjay 1728001110WL004354 sanjay 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702604129 sanjay (000000)
SubTotal 4420 4420
Total 157131 157131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_270623FTO_130271 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 1326
2 BERASIA MP1728001_270623FTO_130271 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 5304
3 BERASIA MP1728001_270623FTO_130271 Bank of India BKID0009016 BERASIA 7735
4 BERASIA MP1728001_270623FTO_130271 Bank of India BKID0009023 NAZIRABAD 33592
5 BERASIA MP1728001_270623FTO_130271 Central Bank Of India CBIN0282254 HARAKHEDA 2652
6 BERASIA MP1728001_270623FTO_130271 FEDERAL BANK FDRL0001350 BHOPAL 1326
7 BERASIA MP1728001_270623FTO_130271 Indian Bank IDIB000G647 GUNGA 15912
8 BERASIA MP1728001_270623FTO_130271 Indian Bank IDIB000L524 Lalaria 3978
9 BERASIA MP1728001_270623FTO_130271 Punjab & Sind Bank PSIB0021345 BERASIA 1326
10 BERASIA MP1728001_270623FTO_130271 State Bank of India SBIN0001499 BERASIA 7956
11 BERASIA MP1728001_270623FTO_130271 State Bank of India SBIN0016450 ROHIT NAGAR(BAWADIYA KALAN) BHOPAL 1326
12 BERASIA MP1728001_270623FTO_130271 State Bank of India SBIN0030255 RUNAHA 21216
13 BERASIA MP1728001_270623FTO_130271 Union Bank of India UBIN0933619 Dupadiya 1326
14 BERASIA MP1728001_270623FTO_130271 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2652
15 BERASIA MP1728001_270623FTO_130271 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 45084
16 BERASIA MP1728001_270623FTO_130271 India Post Payments Bank IPOS0000001 Bhopal 4420

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