Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:17:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_100823APB_FTO_214113
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-28-001-066-001/666
(DOLATPURA) 		1728001066NRG24100820230107383 10/08/2023 BHAGVAN SINGH 1728001066WL007259 BHAGVAN SINGH 00032 UTIB0001534 1326 1326 Processed 21/08/2023 589732648 BHAGVANSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
2 BERASIA MP-28-001-066-001/162-B
(DOLATPURA) 		1728001066NRG24100820230107146 10/08/2023 VISHAL THAKUR 1728001066WL007256 VISHAL THAKUR 00045 BARB0DBNMAK 1326 1326 Processed 21/08/2023 589732648 VISHALTHAKUR STATE BANK OF INDIA(508548)
3 BERASIA MP-28-001-066-001/23
(DOLATPURA) 		1728001066NRG24100820230107357 10/08/2023 MOR BAI 1728001066WL007259 MOR BAI 00045 BARB0DBNMAK 1326 1326 Processed 21/08/2023 589732648 MORBAI BANK OF INDIA(508505)
4 BERASIA MP-28-001-066-001/585-A
(DOLATPURA) 		1728001066NRG24100820230107369 10/08/2023 Seema Gurjar 1728001066WL007259 Seema Gurjar 00045 BARB0DBNMAK 1326 1326 Processed 21/08/2023 589732648 SeemaGurjar BANK OF BARODA(606985)
5 BERASIA MP-28-001-066-001/665
(DOLATPURA) 		1728001066NRG24100820230107382 10/08/2023 Suneeta Gurjar 1728001066WL007259 Suneeta Gurjar 00045 BARB0DBNMAK 1326 1326 Processed 21/08/2023 589732648 SuneetaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
6 BERASIA MP-28-001-066-001/168-A
(DOLATPURA) 		1728001066NRG24100820230107111 10/08/2023 RAVI 1728001066WL007255 RAVI 00045 BARB0ISLBHO 1326 1326 Processed 21/08/2023 589732648 RAVI BANK OF BARODA(606985)
7 BERASIA MP-28-001-066-001/23-C
(DOLATPURA) 		1728001066NRG24100820230107359 10/08/2023 kirshna Gurjar 1728001066WL007259 kirshna Gurjar 00045 BARB0ISLBHO 1326 1326 Processed 21/08/2023 589732648 kirshnaGurjar BANK OF BARODA(606985)
8 BERASIA MP-28-001-066-001/591
(DOLATPURA) 		1728001066NRG24100820230107121 10/08/2023 Sourabh Thakur 1728001066WL007255 Sourabh Thakur 00045 BARB0ISLBHO 1326 1326 Processed 21/08/2023 589732648 SourabhThakur BANK OF BARODA(606985)
SubTotal 3978 3978
9 BERASIA MP-28-001-066-001/61-B
(DOLATPURA) 		1728001066NRG24100820230107379 10/08/2023 ajay gurjar 1728001066WL007259 ajay gurjar 00045 BARB0SUKHIS 1326 1326 Processed 21/08/2023 589732648 ajaygurjar BANK OF INDIA(508505)
SubTotal 1326 1326
10 BERASIA MP-28-001-066-001/71-C
(DOLATPURA) 		1728001066NRG24100820230107262 10/08/2023 Savita Bai 1728001066WL007257 Savita Bai 00045 BARB0VJBHOP 1326 1326 Processed 21/08/2023 589732648 SavitaBai BANK OF BARODA(606985)
SubTotal 1326 1326
11 BERASIA MP-28-001-066-001/61-C
(DOLATPURA) 		1728001066NRG24100820230107380 10/08/2023 Rajendra 1728001066WL007259 Rajendra 00045 BARB0VJTARW 1326 1326 Processed 21/08/2023 589732648 Rajendra STATE BANK OF INDIA(508548)
12 BERASIA MP-28-001-066-004/612
(DOLATPURA) 		1728001066NRG24100820230107270 10/08/2023 Omprakash 1728001066WL007257 Omprakash 00045 BARB0VJTARW 1326 1326 Processed 21/08/2023 589732648 Omprakash STATE BANK OF INDIA(508548)
SubTotal 2652 2652
13 BERASIA MP-28-001-066-001/10-A
(DOLATPURA) 		1728001066NRG24100820230107138 10/08/2023 jodharam 1728001066WL007256 jodharam 00048 BKID0009016 1326 1326 Processed 21/08/2023 589732648 jodharam BANK OF INDIA(508505)
14 BERASIA MP-28-001-066-001/110-A
(DOLATPURA) 		1728001066NRG24100820230107142 10/08/2023 chandar 1728001066WL007256 chandar 00048 BKID0009016 1326 1326 Processed 21/08/2023 589732648 chandar CANARA BANK(508532)
15 BERASIA MP-28-001-066-001/136
(DOLATPURA) 		1728001066NRG24100820230107288 10/08/2023 gajraj 1728001066WL007258 gajraj 00048 BKID0009016 1326 1326 Processed 21/08/2023 589732648 gajraj BANK OF INDIA(508505)
16 BERASIA MP-28-001-066-001/136
(DOLATPURA) 		1728001066NRG24100820230107289 10/08/2023 JATAN BAI 1728001066WL007258 JATAN BAI 00048 BKID0009016 1326 1326 Processed 21/08/2023 589732648 JATANBAI BANK OF INDIA(508505)
17 BERASIA MP-28-001-066-001/137
(DOLATPURA) 		1728001066NRG24100820230107290 10/08/2023 kamal 1728001066WL007258 kamal 00048 BKID0009016 1326 1326 Processed 21/08/2023 589732648 kamal BANK OF INDIA(508505)
18 BERASIA MP-28-001-066-001/16
(DOLATPURA) 		1728001066NRG24100820230107348 10/08/2023 Vikram singh 1728001066WL007259 Vikram singh 00048 BKID0009016 1326 1326 Processed 21/08/2023 589732648 Vikramsingh BANK OF INDIA(508505)
19 BERASIA MP-28-001-066-001/21-A
(DOLATPURA) 		1728001066NRG24100820230107355 10/08/2023 LALEETA BAI 1728001066WL007259 LALEETA BAI 00048 BKID0009016 1326 1326 Processed 21/08/2023 589732648 LALEETABAI BANK OF INDIA(508505)
20 BERASIA MP-28-001-066-001/21-A
(DOLATPURA) 		1728001066NRG24100820230107354 10/08/2023 Makhan 1728001066WL007259 Makhan 00048 BKID0009016 1326 1326 Processed 21/08/2023 589732648 Makhan BANK OF INDIA(508505)
21 BERASIA MP-28-001-066-001/234
(DOLATPURA) 		1728001066NRG24100820230107259 10/08/2023 REENA BAI 1728001066WL007257 REENA BAI 00048 BKID0009016 1326 1326 Processed 21/08/2023 589732648 REENABAI BANK OF INDIA(508505)
22 BERASIA MP-28-001-066-001/24
(DOLATPURA) 		1728001066NRG24100820230107360 10/08/2023 MUNSHILAL 1728001066WL007259 MUNSHILAL 00048 BKID0009016 1326 1326 Processed 21/08/2023 589732648 MUNSHILAL BANK OF INDIA(508505)
23 BERASIA MP-28-001-066-001/24-A
(DOLATPURA) 		1728001066NRG24100820230107361 10/08/2023 Krishna Bai 1728001066WL007259 Krishna Bai 00048 BKID0009016 1326 1326 Processed 21/08/2023 589732648 KrishnaBai BANK OF INDIA(508505)
24 BERASIA MP-28-001-066-001/272
(DOLATPURA) 		1728001066NRG24100820230107362 10/08/2023 madhu gurjar 1728001066WL007259 madhu gurjar 00048 BKID0009016 1326 1326 Processed 21/08/2023 589732648 madhugurjar BANK OF INDIA(508505)
25 BERASIA MP-28-001-066-001/4
(DOLATPURA) 		1728001066NRG24100820230107364 10/08/2023 Urjan singh 1728001066WL007259 Urjan singh 00048 BKID0009016 1326 1326 Processed 21/08/2023 589732648 Urjansingh BANK OF BARODA(606985)
26 BERASIA MP-28-001-066-001/58
(DOLATPURA) 		1728001066NRG24100820230107305 10/08/2023 FATEH SINGH 1728001066WL007258 FATEH SINGH 00048 BKID0009016 1326 1326 Processed 21/08/2023 589732648 FATEHSINGH BANK OF INDIA(508505)
27 BERASIA MP-28-001-066-001/58
(DOLATPURA) 		1728001066NRG24100820230107306 10/08/2023 SAVITA BAI 1728001066WL007258 SAVITA BAI 00048 BKID0009016 1326 1326 Processed 21/08/2023 589732648 SAVITABAI BANK OF INDIA(508505)
28 BERASIA MP-28-001-066-001/585
(DOLATPURA) 		1728001066NRG24100820230107368 10/08/2023 SHETAN BAI 1728001066WL007259 SHETAN BAI 00048 BKID0009016 1326 1326 Processed 21/08/2023 589732648 SHETANBAI BANK OF INDIA(508505)
29 BERASIA MP-28-001-066-001/587
(DOLATPURA) 		1728001066NRG24100820230107373 10/08/2023 VISHRAMSINGH 1728001066WL007259 VISHRAMSINGH 00048 BKID0009016 1326 1326 Processed 21/08/2023 589732648 VISHRAMSINGH BANK OF INDIA(508505)
30 BERASIA MP-28-001-066-001/59
(DOLATPURA) 		1728001066NRG24100820230107308 10/08/2023 SUNITA BAI 1728001066WL007258 SUNITA BAI 00048 BKID0009016 1326 1326 Processed 21/08/2023 589732648 SUNITABAI BANK OF INDIA(508505)
31 BERASIA MP-28-001-066-001/656
(DOLATPURA) 		1728001066NRG24100820230107320 10/08/2023 PARASRAM 1728001066WL007258 PARASRAM 00048 BKID0009016 1326 1326 Processed 21/08/2023 589732648 PARASRAM NARMADA JHABUA GRAMIN BANK(508515)
32 BERASIA MP-28-001-066-001/657
(DOLATPURA) 		1728001066NRG24100820230107322 10/08/2023 PRATAP SINGH 1728001066WL007258 PRATAP SINGH 00048 BKID0009016 1326 1326 Processed 21/08/2023 589732648 PRATAPSINGH BANK OF INDIA(508505)
33 BERASIA MP-28-001-066-001/657
(DOLATPURA) 		1728001066NRG24100820230107323 10/08/2023 SUNITA BAI 1728001066WL007258 SUNITA BAI 00048 BKID0009016 1326 1326 Processed 21/08/2023 589732648 SUNITABAI BANK OF INDIA(508505)
34 BERASIA MP-28-001-066-001/665
(DOLATPURA) 		1728001066NRG24100820230107381 10/08/2023 BABLU GURJAR 1728001066WL007259 BABLU GURJAR 00048 BKID0009016 1326 1326 Processed 21/08/2023 589732648 BABLUGURJAR STATE BANK OF INDIA(508548)
35 BERASIA MP-28-001-066-003/28-A
(DOLATPURA) 		1728001066NRG24100820230107124 10/08/2023 ravi 1728001066WL007255 ravi 00048 BKID0009016 1326 1326 Processed 21/08/2023 589732648 ravi BANK OF INDIA(508505)
36 BERASIA MP-28-001-066-003/42-A
(DOLATPURA) 		1728001066NRG24100820230107128 10/08/2023 SACHIN SAHU 1728001066WL007255 SACHIN SAHU 00048 BKID0009016 1326 1326 Processed 21/08/2023 589732648 SACHINSAHU STATE BANK OF INDIA(508548)
37 BERASIA MP-28-001-066-004/120-A
(DOLATPURA) 		1728001066NRG24100820230107266 10/08/2023 DEVKARAN 1728001066WL007257 DEVKARAN 00048 BKID0009016 1326 1326 Processed 21/08/2023 589732648 DEVKARAN FINO PAYMENTS BANK LTD(608001)
38 BERASIA MP-28-001-066-004/54-B
(DOLATPURA) 		1728001066NRG24100820230107136 10/08/2023 Umrav 1728001066WL007255 Umrav 00048 BKID0009016 1326 1326 Processed 21/08/2023 589732648 Umrav FINO PAYMENTS BANK LTD(608001)
39 BERASIA MP-28-001-066-004/635
(DOLATPURA) 		1728001066NRG24100820230107272 10/08/2023 BharatSingh 1728001066WL007257 BharatSingh 00048 BKID0009016 1326 1326 Processed 21/08/2023 589732648 BharatSingh FINO PAYMENTS BANK LTD(608001)
40 BERASIA MP-28-001-066-004/71-B
(DOLATPURA) 		1728001066NRG24100820230107137 10/08/2023 Rinki Sen 1728001066WL007255 Rinki Sen 00048 BKID0009016 1326 1326 Processed 21/08/2023 589732648 RinkiSen FINO PAYMENTS BANK LTD(608001)
SubTotal 37128 37128
41 BERASIA MP-28-001-066-001/589
(DOLATPURA) 		1728001066NRG24100820230107376 10/08/2023 Priti Gurjar 1728001066WL007259 Priti Gurjar 00048 BKID0009020 1326 1326 Processed 21/08/2023 589732648 PritiGurjar BANK OF INDIA(508505)
SubTotal 1326 1326
42 BERASIA MP-28-001-066-001/180
(DOLATPURA) 		1728001066NRG24100820230107104 10/08/2023 PURAN SINGH THAKUR 1728001066WL007254 PURAN SINGH THAKUR 00078 CNRB0003176 1326 1326 Processed 21/08/2023 589732648 PURANSINGHTHAKUR BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
43 BERASIA MP-28-001-066-001/234-C
(DOLATPURA) 		1728001066NRG24100820230107116 10/08/2023 mahesh 1728001066WL007255 mahesh 00078 CNRB0003176 1326 1326 Processed 21/08/2023 589732648 mahesh CANARA BANK(508532)
44 BERASIA MP-28-001-066-001/260
(DOLATPURA) 		1728001066NRG24100820230107119 10/08/2023 SURENDRA 1728001066WL007255 SURENDRA 00078 CNRB0003176 1326 1326 Processed 21/08/2023 589732648 SURENDRA CANARA BANK(508532)
45 BERASIA MP-28-001-066-001/54-C
(DOLATPURA) 		1728001066NRG24100820230107167 10/08/2023 Madho singh 1728001066WL007256 Madho singh 00078 CNRB0003176 1326 1326 Processed 21/08/2023 589732648 Madhosingh NARMADA JHABUA GRAMIN BANK(508515)
46 BERASIA MP-28-001-066-001/589
(DOLATPURA) 		1728001066NRG24100820230107375 10/08/2023 SARJAN SINGH 1728001066WL007259 SARJAN SINGH 00078 CNRB0003176 1326 1326 Processed 21/08/2023 589732648 SARJANSINGH PUNJAB & SIND BANK(607087)
47 BERASIA MP-28-001-066-001/658
(DOLATPURA) 		1728001066NRG24100820230107324 10/08/2023 DOLAT SINGH 1728001066WL007258 DOLAT SINGH 00078 CNRB0003176 1326 1326 Processed 21/08/2023 589732648 DOLATSINGH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
48 BERASIA MP-28-001-066-002/86
(DOLATPURA) 		1728001066NRG24100820230107122 10/08/2023 RAMNIWAS SAHU 1728001066WL007255 RAMNIWAS SAHU 00078 CNRB0003176 1326 1326 Processed 21/08/2023 589732648 RAMNIWASSAHU BANK OF INDIA(508505)
SubTotal 9282 9282
49 BERASIA MP-28-001-066-001/585
(DOLATPURA) 		1728001066NRG24100820230107367 10/08/2023 FATEH SINGH GURJAR 1728001066WL007259 FATEH SINGH GURJAR 00078 CNRB0005276 1326 1326 Processed 21/08/2023 589732648 FATEHSINGHGURJAR BANK OF INDIA(508505)
SubTotal 1326 1326
50 BERASIA MP-28-001-066-004/110-A
(DOLATPURA) 		1728001066NRG24100820230107132 10/08/2023 parvat singh 1728001066WL007255 parvat singh 00114 CBIN0MPDCAE 1326 1326 Processed 21/08/2023 589732648 parvatsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
51 BERASIA MP-28-001-066-004/582
(DOLATPURA) 		1728001066NRG24100820230107268 10/08/2023 UMA GURJAR 1728001066WL007257 UMA GURJAR 00152 HDFC0000062 1326 1326 Processed 21/08/2023 589732648 UMAGURJAR HDFC BANK LTD(607152)
SubTotal 1326 1326
52 BERASIA MP-28-001-066-004/136-A
(DOLATPURA) 		1728001066NRG24100820230107133 10/08/2023 Bhadur singh 1728001066WL007255 Bhadur singh 00168 ICIC0004198 1326 1326 Processed 21/08/2023 589732648 Bhadursingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
53 BERASIA MP-28-001-066-001/10-B
(DOLATPURA) 		1728001066NRG24100820230107139 10/08/2023 Naran singh 1728001066WL007256 Naran singh 00349 PSIB0021345 1326 1326 Processed 21/08/2023 589732648 Naransingh PUNJAB & SIND BANK(607087)
54 BERASIA MP-28-001-066-001/121
(DOLATPURA) 		1728001066NRG24100820230107096 10/08/2023 PRAKASH SINGH 1728001066WL007254 PRAKASH SINGH 00349 PSIB0021345 1326 1326 Processed 21/08/2023 589732648 PRAKASHSINGH PUNJAB & SIND BANK(607087)
55 BERASIA MP-28-001-066-001/23
(DOLATPURA) 		1728001066NRG24100820230107356 10/08/2023 MEHARBAN SINGH 1728001066WL007259 MEHARBAN SINGH 00349 PSIB0021345 1326 1326 Processed 21/08/2023 589732648 MEHARBANSINGH PUNJAB & SIND BANK(607087)
56 BERASIA MP-28-001-066-001/4
(DOLATPURA) 		1728001066NRG24100820230107365 10/08/2023 Chatar Bai Gurjar 1728001066WL007259 Chatar Bai Gurjar 00349 PSIB0021345 1326 1326 Processed 21/08/2023 589732648 ChatarBaiGurjar PUNJAB & SIND BANK(607087)
57 BERASIA MP-28-001-066-003/30
(DOLATPURA) 		1728001066NRG24100820230107126 10/08/2023 CHOTI BAI 1728001066WL007255 CHOTI BAI 00349 PSIB0021345 1326 1326 Processed 21/08/2023 589732648 CHOTIBAI PUNJAB & SIND BANK(607087)
58 BERASIA MP-28-001-066-003/30-A
(DOLATPURA) 		1728001066NRG24100820230107127 10/08/2023 PRAMOD SAHU 1728001066WL007255 PRAMOD SAHU 00349 PSIB0021345 1326 1326 Processed 21/08/2023 589732648 PRAMODSAHU UCO BANK(607066)
59 BERASIA MP-28-001-066-004/105-A
(DOLATPURA) 		1728001066NRG24100820230107131 10/08/2023 Kartar 1728001066WL007255 Kartar 00349 PSIB0021345 1326 1326 Processed 21/08/2023 589732648 Kartar STATE BANK OF INDIA(508548)
SubTotal 9282 9282
60 BERASIA MP-28-001-066-001/109
(DOLATPURA) 		1728001066NRG24100820230107140 10/08/2023 SARJAN SINGH 1728001066WL007256 SARJAN SINGH 00415 SBIN0001499 1326 1326 Processed 21/08/2023 589732648 SARJANSINGH STATE BANK OF INDIA(508548)
61 BERASIA MP-28-001-066-001/111-B
(DOLATPURA) 		1728001066NRG24100820230107143 10/08/2023 Lakhpat singh 1728001066WL007256 Lakhpat singh 00415 SBIN0001499 1326 1326 Processed 21/08/2023 589732648 Lakhpatsingh STATE BANK OF INDIA(508548)
62 BERASIA MP-28-001-066-001/121
(DOLATPURA) 		1728001066NRG24100820230107097 10/08/2023 VINDA BAI 1728001066WL007254 VINDA BAI 00415 SBIN0001499 1326 1326 Processed 21/08/2023 589732648 VINDABAI RATNAKAR BANK(607393)
63 BERASIA MP-28-001-066-001/129
(DOLATPURA) 		1728001066NRG24100820230107287 10/08/2023 rekha bai 1728001066WL007258 rekha bai 00415 SBIN0001499 1326 1326 Processed 21/08/2023 589732648 rekhabai FINO PAYMENTS BANK LTD(608001)
64 BERASIA MP-28-001-066-001/129-A
(DOLATPURA) 		1728001066NRG24100820230107145 10/08/2023 VIKRAM SINGH 1728001066WL007256 VIKRAM SINGH 00415 SBIN0001499 1326 1326 Processed 21/08/2023 589732648 VIKRAMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
65 BERASIA MP-28-001-066-001/17
(DOLATPURA) 		1728001066NRG24100820230107351 10/08/2023 Rajendra Gurjar 1728001066WL007259 Rajendra Gurjar 00415 SBIN0001499 1326 1326 Processed 21/08/2023 589732648 RajendraGurjar STATE BANK OF INDIA(508548)
66 BERASIA MP-28-001-066-001/180-A
(DOLATPURA) 		1728001066NRG24100820230107106 10/08/2023 SHER SINGH 1728001066WL007254 SHER SINGH 00415 SBIN0001499 1326 1326 Processed 21/08/2023 589732648 SHERSINGH STATE BANK OF INDIA(508548)
67 BERASIA MP-28-001-066-001/201
(DOLATPURA) 		1728001066NRG24100820230107113 10/08/2023 RAMPHOOL 1728001066WL007255 RAMPHOOL 00415 SBIN0001499 1326 1326 Processed 21/08/2023 589732648 RAMPHOOL STATE BANK OF INDIA(508548)
68 BERASIA MP-28-001-066-001/244
(DOLATPURA) 		1728001066NRG24100820230107117 10/08/2023 MAHENDRA SINGH 1728001066WL007255 MAHENDRA SINGH 00415 SBIN0001499 1326 1326 Processed 21/08/2023 589732648 MAHENDRASINGH STATE BANK OF INDIA(508548)
69 BERASIA MP-28-001-066-001/272
(DOLATPURA) 		1728001066NRG24100820230107363 10/08/2023 Shivani Gurjar 1728001066WL007259 Shivani Gurjar 00415 SBIN0001499 1326 1326 Processed 21/08/2023 589732648 ShivaniGurjar STATE BANK OF INDIA(508548)
70 BERASIA MP-28-001-066-001/586
(DOLATPURA) 		1728001066NRG24100820230107371 10/08/2023 ANUP SINGH GURJAR 1728001066WL007259 ANUP SINGH GURJAR 00415 SBIN0001499 1326 1326 Processed 21/08/2023 589732648 ANUPSINGHGURJAR CANARA BANK(508532)
71 BERASIA MP-28-001-066-001/6
(DOLATPURA) 		1728001066NRG24100820230107309 10/08/2023 SARJAN SINGH 1728001066WL007258 SARJAN SINGH 00415 SBIN0001499 1326 1326 Processed 21/08/2023 589732648 SARJANSINGH STATE BANK OF INDIA(508548)
72 BERASIA MP-28-001-066-001/61
(DOLATPURA) 		1728001066NRG24100820230107377 10/08/2023 SURAJ SINGH 1728001066WL007259 SURAJ SINGH 00415 SBIN0001499 1326 1326 Processed 21/08/2023 589732648 SURAJSINGH STATE BANK OF INDIA(508548)
73 BERASIA MP-28-001-066-001/659
(DOLATPURA) 		1728001066NRG24100820230107325 10/08/2023 LAXMAN SINGH 1728001066WL007258 LAXMAN SINGH 00415 SBIN0001499 1326 1326 Processed 21/08/2023 589732648 LAXMANSINGH STATE BANK OF INDIA(508548)
74 BERASIA MP-28-001-066-001/668
(DOLATPURA) 		1728001066NRG24100820230107384 10/08/2023 Hakam Singh 1728001066WL007259 Hakam Singh 00415 SBIN0001499 1326 1326 Processed 21/08/2023 589732648 HakamSingh STATE BANK OF INDIA(508548)
75 BERASIA MP-28-001-066-001/668
(DOLATPURA) 		1728001066NRG24100820230107385 10/08/2023 Sumintra Bai 1728001066WL007259 Sumintra Bai 00415 SBIN0001499 1326 1326 Processed 21/08/2023 589732648 SumintraBai STATE BANK OF INDIA(508548)
76 BERASIA MP-28-001-066-003/29
(DOLATPURA) 		1728001066NRG24100820230107125 10/08/2023 LEELA BAI 1728001066WL007255 LEELA BAI 00415 SBIN0001499 1326 1326 Processed 21/08/2023 589732648 LEELABAI STATE BANK OF INDIA(508548)
77 BERASIA MP-28-001-066-003/9
(DOLATPURA) 		1728001066NRG24100820230107129 10/08/2023 RAJENDRA 1728001066WL007255 RAJENDRA 00415 SBIN0001499 1326 1326 Processed 21/08/2023 589732648 RAJENDRA STATE BANK OF INDIA(508548)
78 BERASIA MP-28-001-066-003/99
(DOLATPURA) 		1728001066NRG24100820230107130 10/08/2023 VINOD SAHU 1728001066WL007255 VINOD SAHU 00415 SBIN0001499 1326 1326 Processed 21/08/2023 589732648 VINODSAHU STATE BANK OF INDIA(508548)
SubTotal 25194 25194
79 BERASIA MP-28-001-066-003/27-A
(DOLATPURA) 		1728001066NRG24100820230107123 10/08/2023 Dinesh 1728001066WL007255 Dinesh 00415 SBIN0007725 1326 1326 Processed 21/08/2023 589732648 Dinesh FINO PAYMENTS BANK LTD(608001)
80 BERASIA MP-28-001-066-003/27-B
(DOLATPURA) 		1728001066NRG24100820230107265 10/08/2023 Jitendra Sahu 1728001066WL007257 Jitendra Sahu 00415 SBIN0007725 1326 1326 Rejected 23/08/2023 589732648 Aadhaar Number not Mapped to Account Number
81 BERASIA MP-28-001-066-004/29-A
(DOLATPURA) 		1728001066NRG24100820230107134 10/08/2023 Hari singh 1728001066WL007255 Hari singh 00415 SBIN0007725 1326 1326 Processed 21/08/2023 589732648 Harisingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
82 BERASIA MP-28-001-066-001/169
(DOLATPURA) 		1728001066NRG24100820230107098 10/08/2023 JASMAN SINGH 1728001066WL007254 JASMAN SINGH 00415 SBIN0030255 1326 1326 Processed 21/08/2023 589732648 JASMANSINGH STATE BANK OF INDIA(508548)
83 BERASIA MP-28-001-066-001/21
(DOLATPURA) 		1728001066NRG24100820230107353 10/08/2023 BHAGVATI BAI 1728001066WL007259 BHAGVATI BAI 00415 SBIN0030255 1326 1326 Rejected 23/08/2023 589732648 Aadhaar Number not Mapped to Account Number
84 BERASIA MP-28-001-066-001/21
(DOLATPURA) 		1728001066NRG24100820230107352 10/08/2023 HARINARAYAN 1728001066WL007259 HARINARAYAN 00415 SBIN0030255 1326 1326 Processed 21/08/2023 589732648 HARINARAYAN STATE BANK OF INDIA(508548)
85 BERASIA MP-28-001-066-001/26-A
(DOLATPURA) 		1728001066NRG24100820230107118 10/08/2023 PREM SINGH 1728001066WL007255 PREM SINGH 00415 SBIN0030255 1326 1326 Processed 21/08/2023 589732648 PREMSINGH BANK OF INDIA(508505)
86 BERASIA MP-28-001-066-001/46
(DOLATPURA) 		1728001066NRG24100820230107366 10/08/2023 HAKAM SINGH 1728001066WL007259 HAKAM SINGH 00415 SBIN0030255 1326 1326 Processed 21/08/2023 589732648 HAKAMSINGH STATE BANK OF INDIA(508548)
87 BERASIA MP-28-001-066-001/54
(DOLATPURA) 		1728001066NRG24100820230107165 10/08/2023 RAMKAVAR BAI 1728001066WL007256 RAMKAVAR BAI 00415 SBIN0030255 1326 1326 Processed 21/08/2023 589732648 RAMKAVARBAI STATE BANK OF INDIA(508548)
88 BERASIA MP-28-001-066-001/55
(DOLATPURA) 		1728001066NRG24100820230107168 10/08/2023 MALAM SINGH 1728001066WL007256 MALAM SINGH 00415 SBIN0030255 1326 1326 Processed 21/08/2023 589732648 MALAMSINGH STATE BANK OF INDIA(508548)
89 BERASIA MP-28-001-066-001/61
(DOLATPURA) 		1728001066NRG24100820230107378 10/08/2023 KRISHNA BAI 1728001066WL007259 KRISHNA BAI 00415 SBIN0030255 1326 1326 Processed 21/08/2023 589732648 KRISHNABAI STATE BANK OF INDIA(508548)
90 BERASIA MP-28-001-066-001/656
(DOLATPURA) 		1728001066NRG24100820230107321 10/08/2023 SANGITA BAI 1728001066WL007258 SANGITA BAI 00415 SBIN0030255 1326 1326 Processed 21/08/2023 589732648 SANGITABAI PUNJAB & SIND BANK(607087)
91 BERASIA MP-28-001-066-001/74
(DOLATPURA) 		1728001066NRG24100820230107175 10/08/2023 HARILAL 1728001066WL007256 HARILAL 00415 SBIN0030255 1326 1326 Processed 21/08/2023 589732648 HARILAL STATE BANK OF INDIA(508548)
92 BERASIA MP-28-001-066-001/80-A
(DOLATPURA) 		1728001066NRG24100820230107327 10/08/2023 deep singh 1728001066WL007258 deep singh 00415 SBIN0030255 1326 1326 Processed 21/08/2023 589732648 deepsingh STATE BANK OF INDIA(508548)
SubTotal 14586 14586
93 BERASIA MP-28-001-066-001/23-C
(DOLATPURA) 		1728001066NRG24100820230107358 10/08/2023 VIJAY SINGH 1728001066WL007259 VIJAY SINGH 00468 UBIN0933619 1326 1326 Processed 21/08/2023 589732648 VIJAYSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
94 BERASIA MP-28-001-066-001/169
(DOLATPURA) 		1728001066NRG24100820230107099 10/08/2023 SONI BAI 1728001066WL007254 SONI BAI 00666 IDFB0041381 1326 1326 Processed 21/08/2023 589732648 SONIBAI FINO PAYMENTS BANK LTD(608001)
95 BERASIA MP-28-001-066-001/180
(DOLATPURA) 		1728001066NRG24100820230107105 10/08/2023 USHA 1728001066WL007254 USHA 00666 IDFB0041381 1326 1326 Processed 21/08/2023 589732648 USHA STATE BANK OF INDIA(508548)
96 BERASIA MP-28-001-066-001/180-A
(DOLATPURA) 		1728001066NRG24100820230107107 10/08/2023 NITU THAKUR 1728001066WL007254 NITU THAKUR 00666 IDFB0041381 1326 1326 Processed 21/08/2023 589732648 NITUTHAKUR STATE BANK OF INDIA(508548)
97 BERASIA MP-28-001-066-001/188-A
(DOLATPURA) 		1728001066NRG24100820230107112 10/08/2023 DHARMENDRA THAKUR 1728001066WL007255 DHARMENDRA THAKUR 00666 IDFB0041381 1326 1326 Processed 21/08/2023 589732648 DHARMENDRATHAKUR STATE BANK OF INDIA(508548)
98 BERASIA MP-28-001-066-001/195-A
(DOLATPURA) 		1728001066NRG24100820230107108 10/08/2023 RAVI THAKUR 1728001066WL007254 RAVI THAKUR 00666 IDFB0041381 1326 1326 Processed 21/08/2023 589732648 RAVITHAKUR STATE BANK OF INDIA(508548)
99 BERASIA MP-28-001-066-001/195-A
(DOLATPURA) 		1728001066NRG24100820230107109 10/08/2023 SAPNA THAKUR 1728001066WL007254 SAPNA THAKUR 00666 IDFB0041381 1326 1326 Processed 21/08/2023 589732648 SAPNATHAKUR RATNAKAR BANK(607393)
100 BERASIA MP-28-001-066-001/206
(DOLATPURA) 		1728001066NRG24100820230107114 10/08/2023 GULAB SINGH 1728001066WL007255 GULAB SINGH 00666 IDFB0041381 1326 1326 Processed 21/08/2023 589732648 GULABSINGH STATE BANK OF INDIA(508548)
101 BERASIA MP-28-001-066-001/228
(DOLATPURA) 		1728001066NRG24100820230107115 10/08/2023 GEETA BAI 1728001066WL007255 GEETA BAI 00666 IDFB0041381 1326 1326 Processed 21/08/2023 589732648 GEETABAI IDFC BANK LIMITED(608117)
102 BERASIA MP-28-001-066-001/270
(DOLATPURA) 		1728001066NRG24100820230107120 10/08/2023 INDAR SINGH 1728001066WL007255 INDAR SINGH 00666 IDFB0041381 1326 1326 Processed 21/08/2023 589732648 INDARSINGH BANK OF INDIA(508505)
103 BERASIA MP-28-001-066-003/27
(DOLATPURA) 		1728001066NRG24100820230107263 10/08/2023 BHURIYA BAI 1728001066WL007257 BHURIYA BAI 00666 IDFB0041381 1326 1326 Processed 21/08/2023 589732648 BHURIYABAI CANARA BANK(508532)
104 BERASIA MP-28-001-066-003/27
(DOLATPURA) 		1728001066NRG24100820230107264 10/08/2023 MONA SAHU 1728001066WL007257 MONA SAHU 00666 IDFB0041381 1326 1326 Processed 21/08/2023 589732648 MONASAHU STATE BANK OF INDIA(508548)
SubTotal 14586 14586
105 BERASIA MP-28-001-066-001/137
(DOLATPURA) 		1728001066NRG24100820230107291 10/08/2023 Savitri Bai 1728001066WL007258 Savitri Bai 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732648 SavitriBai FINO PAYMENTS BANK LTD(608001)
106 BERASIA MP-28-001-066-001/169-A
(DOLATPURA) 		1728001066NRG24100820230107101 10/08/2023 Gabbar Thakur 1728001066WL007254 Gabbar Thakur 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732648 GabbarThakur FINO PAYMENTS BANK LTD(608001)
107 BERASIA MP-28-001-066-001/169-A
(DOLATPURA) 		1728001066NRG24100820230107100 10/08/2023 Rani Thakur 1728001066WL007254 Rani Thakur 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732648 RaniThakur FINO PAYMENTS BANK LTD(608001)
108 BERASIA MP-28-001-066-001/175-C
(DOLATPURA) 		1728001066NRG24100820230107102 10/08/2023 Leela Bai 1728001066WL007254 Leela Bai 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732648 LeelaBai FINO PAYMENTS BANK LTD(608001)
109 BERASIA MP-28-001-066-001/175-C
(DOLATPURA) 		1728001066NRG24100820230107103 10/08/2023 Suman 1728001066WL007254 Suman 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732648 Suman FINO PAYMENTS BANK LTD(608001)
110 BERASIA MP-28-001-066-001/234
(DOLATPURA) 		1728001066NRG24100820230107260 10/08/2023 Krishna Bai 1728001066WL007257 Krishna Bai 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732648 KrishnaBai FINO PAYMENTS BANK LTD(608001)
111 BERASIA MP-28-001-066-001/585-B
(DOLATPURA) 		1728001066NRG24100820230107370 10/08/2023 Bablu Gurjar 1728001066WL007259 Bablu Gurjar 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732648 BabluGurjar FINO PAYMENTS BANK LTD(608001)
112 BERASIA MP-28-001-066-001/586
(DOLATPURA) 		1728001066NRG24100820230107372 10/08/2023 SUSHILA 1728001066WL007259 SUSHILA 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732648 SUSHILA FINO PAYMENTS BANK LTD(608001)
113 BERASIA MP-28-001-066-001/588
(DOLATPURA) 		1728001066NRG24100820230107374 10/08/2023 NARAYAN SINGH 1728001066WL007259 NARAYAN SINGH 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732648 NARAYANSINGH FINO PAYMENTS BANK LTD(608001)
114 BERASIA MP-28-001-066-001/59
(DOLATPURA) 		1728001066NRG24100820230107307 10/08/2023 Chander Singh 1728001066WL007258 Chander Singh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732648 ChanderSingh FINO PAYMENTS BANK LTD(608001)
115 BERASIA MP-28-001-066-001/590
(DOLATPURA) 		1728001066NRG24100820230107261 10/08/2023 Norang Gurjar 1728001066WL007257 Norang Gurjar 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732648 NorangGurjar FINO PAYMENTS BANK LTD(608001)
116 BERASIA MP-28-001-066-004/52-A
(DOLATPURA) 		1728001066NRG24100820230107135 10/08/2023 Suresh Ahirwar 1728001066WL007255 Suresh Ahirwar 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732648 SureshAhirwar FINO PAYMENTS BANK LTD(608001)
117 BERASIA MP-28-001-066-004/606
(DOLATPURA) 		1728001066NRG24100820230107269 10/08/2023 Manoj Malviya 1728001066WL007257 Manoj Malviya 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732648 ManojMalviya FINO PAYMENTS BANK LTD(608001)
118 BERASIA MP-28-001-066-004/625
(DOLATPURA) 		1728001066NRG24100820230107271 10/08/2023 Roop Singh 1728001066WL007257 Roop Singh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732648 RoopSingh FINO PAYMENTS BANK LTD(608001)
119 BERASIA MP-28-001-066-004/651
(DOLATPURA) 		1728001066NRG24100820230107273 10/08/2023 Bhagvati Bai 1728001066WL007257 Bhagvati Bai 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732648 BhagvatiBai FINO PAYMENTS BANK LTD(608001)
120 BERASIA MP-28-001-066-004/656
(DOLATPURA) 		1728001066NRG24100820230107275 10/08/2023 Jashrath Singh 1728001066WL007257 Jashrath Singh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732648 JashrathSingh FINO PAYMENTS BANK LTD(608001)
121 BERASIA MP-28-001-066-004/658
(DOLATPURA) 		1728001066NRG24100820230107276 10/08/2023 Sugna Bai Gurjar 1728001066WL007257 Sugna Bai Gurjar 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732648 SugnaBaiGurjar FINO PAYMENTS BANK LTD(608001)
122 BERASIA MP-28-001-066-004/659
(DOLATPURA) 		1728001066NRG24100820230107277 10/08/2023 Leela Bai 1728001066WL007257 Leela Bai 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732648 LeelaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
123 BERASIA MP-28-001-066-001/47-A
(DOLATPURA) 		1728001066NRG24100820230107163 10/08/2023 rambabu 1728001066WL007256 rambabu 00688 FINO0001446 1326 1326 Processed 21/08/2023 589732648 rambabu FINO PAYMENTS BANK LTD(608001)
124 BERASIA MP-28-001-066-001/82-B
(DOLATPURA) 		1728001066NRG24100820230107110 10/08/2023 rahul 1728001066WL007254 rahul 00688 FINO0001446 1326 1326 Processed 21/08/2023 589732648 rahul FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
125 BERASIA MP-28-001-066-001/118-B
(DOLATPURA) 		1728001066NRG24100820230107144 10/08/2023 Sandeep 1728001066WL007256 Sandeep 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589732648 Sandeep STATE BANK OF INDIA(508548)
SubTotal 1326 1326
126 BERASIA MP-28-001-066-001/16
(DOLATPURA) 		1728001066NRG24100820230107349 10/08/2023 BHURI BAI 1728001066WL007259 BHURI BAI 00697 BKID0MG7001 1326 1326 Processed 21/08/2023 589732648 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
127 BERASIA MP-28-001-066-001/17
(DOLATPURA) 		1728001066NRG24100820230107350 10/08/2023 imrat 1728001066WL007259 imrat 00697 BKID0NAMRGB 1326 1326 Processed 21/08/2023 589732648 imrat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 168402 168402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_100823APB_FTO_214113 AXIS BANK UTIB0001534 BHOPAL (SERVICE BRANCH) 1326
2 BERASIA MP1728001_100823APB_FTO_214113 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 5304
3 BERASIA MP1728001_100823APB_FTO_214113 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 3978
4 BERASIA MP1728001_100823APB_FTO_214113 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 1326
5 BERASIA MP1728001_100823APB_FTO_214113 Bank of Baroda BARB0VJBHOP Bhopal 1326
6 BERASIA MP1728001_100823APB_FTO_214113 Bank of Baroda BARB0VJTARW TARAWALI KALAN 2652
7 BERASIA MP1728001_100823APB_FTO_214113 Bank of India BKID0009016 BERASIA 37128
8 BERASIA MP1728001_100823APB_FTO_214113 Bank of India BKID0009020 AHMEDPUR 1326
9 BERASIA MP1728001_100823APB_FTO_214113 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 9282
10 BERASIA MP1728001_100823APB_FTO_214113 Canara Bank CNRB0005276 Bhopal Raisen Road 1326
11 BERASIA MP1728001_100823APB_FTO_214113 District Central Cooperative Bank CBIN0MPDCAE DCCB- Bhopal 1326
12 BERASIA MP1728001_100823APB_FTO_214113 HDFC bank HDFC0000062 BHOPAL - MADYA PRADESH 1326
13 BERASIA MP1728001_100823APB_FTO_214113 ICICI BANK ICIC0004198 Berasia 1326
14 BERASIA MP1728001_100823APB_FTO_214113 Punjab & Sind Bank PSIB0021345 BERASIA 9282
15 BERASIA MP1728001_100823APB_FTO_214113 State Bank of India SBIN0001499 BERASIA 25194
16 BERASIA MP1728001_100823APB_FTO_214113 State Bank of India SBIN0007725 DHAMARRA 3978
17 BERASIA MP1728001_100823APB_FTO_214113 State Bank of India SBIN0030255 RUNAHA 14586
18 BERASIA MP1728001_100823APB_FTO_214113 Union Bank of India UBIN0933619 Dupadiya 1326
19 BERASIA MP1728001_100823APB_FTO_214113 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 13260
20 BERASIA MP1728001_100823APB_FTO_214113 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1326
21 BERASIA MP1728001_100823APB_FTO_214113 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23868
22 BERASIA MP1728001_100823APB_FTO_214113 Fino Payments Bank Ltd FINO0001446 MP RO 2652
23 BERASIA MP1728001_100823APB_FTO_214113 India Post Payments Bank IPOS0000001 Bhopal 1326
24 BERASIA MP1728001_100823APB_FTO_214113 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 1326
25 BERASIA MP1728001_100823APB_FTO_214113 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_BERASIA 1326

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