Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_071023APB_FTO_307574
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-28-001-096-004/404-A
(JETPURA) 		1728001096NRG24071020230145945 07/10/2023 ARTI KUSHWAHA 1728001096WL010426 ARTI KUSHWAHA 00048 BKID0008882 663 663 Processed 09/11/2023 306062074 ARTIKUSHWAHA BANK OF INDIA(508505)
SubTotal 663 663
2 BERASIA MP-28-001-060-003/47-A
(BIRHA SHYM KHEDI) 		1728001060NRG24071020230146036 07/10/2023 Avadhnarayan kushwah 1728001060WL010431 Avadhnarayan kushwah 00048 BKID0009016 1768 1768 Processed 09/11/2023 306062074 Avadhnarayankushwah BANK OF INDIA(508505)
SubTotal 1768 1768
3 BERASIA MP-28-001-005-001/687
(KHATA KHEDI) 		1728001005NRG24071020230145789 07/10/2023 Narani bai 1728001005WL010406 Narani bai 00048 BKID0009023 2652 2652 Processed 09/11/2023 306062074 Naranibai BANK OF INDIA(508505)
4 BERASIA MP-28-001-005-002/157
(KHATA KHEDI) 		1728001005NRG24071020230145790 07/10/2023 Hemraj 1728001005WL010406 Hemraj 00048 BKID0009023 2652 2652 Processed 09/11/2023 306062074 Hemraj BANK OF INDIA(508505)
5 BERASIA MP-28-001-005-003/527-A
(KHATA KHEDI) 		1728001005NRG24071020230145791 07/10/2023 Kamal Singh 1728001005WL010406 Kamal Singh 00048 BKID0009023 2652 2652 Processed 09/11/2023 306062074 KamalSingh BANK OF INDIA(508505)
6 BERASIA MP-28-001-005-003/545-A
(KHATA KHEDI) 		1728001005NRG24071020230145792 07/10/2023 Jot singh 1728001005WL010406 Jot singh 00048 BKID0009023 2652 2652 Processed 09/11/2023 306062074 Jotsingh BANK OF INDIA(508505)
7 BERASIA MP-28-001-005-003/801
(KHATA KHEDI) 		1728001005NRG24071020230145793 07/10/2023 Bhuri bai 1728001005WL010406 Bhuri bai 00048 BKID0009023 2652 2652 Processed 09/11/2023 306062074 Bhuribai BANK OF INDIA(508505)
8 BERASIA MP-28-001-005-003/802
(KHATA KHEDI) 		1728001005NRG24071020230145794 07/10/2023 Bhuri bai 1728001005WL010406 Bhuri bai 00048 BKID0009023 2652 2652 Processed 09/11/2023 306062074 Bhuribai FINO PAYMENTS BANK LTD(608001)
9 BERASIA MP-28-001-019-002/10
(AMARPUR) 		1728001019NRG24300920230141922 07/10/2023 JAGDEESH AIRWAR 1728001019WL010083 JAGDEESH AIRWAR 00048 BKID0009023 221 221 Processed 09/11/2023 306062074 JAGDEESHAIRWAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 16133 16133
10 BERASIA MP-28-001-060-003/67-C
(BIRHA SHYM KHEDI) 		1728001060NRG24071020230146038 07/10/2023 birjesh sahu 1728001060WL010431 birjesh sahu 00078 CNRB0003176 1768 1768 Processed 09/11/2023 306062074 birjeshsahu BANK OF INDIA(508505)
11 BERASIA MP-28-001-060-003/82-D
(BIRHA SHYM KHEDI) 		1728001060NRG24071020230146043 07/10/2023 VISHAL KUSHWAH 1728001060WL010431 VISHAL KUSHWAH 00078 CNRB0003176 1768 1768 Processed 09/11/2023 306062074 VISHALKUSHWAH CANARA BANK(508532)
12 BERASIA MP-28-001-060-003/87-B
(BIRHA SHYM KHEDI) 		1728001060NRG24071020230146045 07/10/2023 Rajkumar 1728001060WL010431 Rajkumar 00078 CNRB0003176 1768 1768 Processed 09/11/2023 306062074 Rajkumar CANARA BANK(508532)
13 BERASIA MP-28-001-060-003/87-B
(BIRHA SHYM KHEDI) 		1728001060NRG24071020230146046 07/10/2023 Sushma 1728001060WL010431 Sushma 00078 CNRB0003176 1768 1768 Processed 10/11/2023 306062074 Sushma STATE BANK OF INDIA(508548)
SubTotal 7072 7072
14 BERASIA MP-28-001-090-001/142
(KALARA) 		1728001090NRG24071020230145964 07/10/2023 kusum bai 1728001090WL010429 kusum bai 00176 IDIB000G647 442 442 Processed 10/11/2023 306062074 kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
15 BERASIA MP-28-001-090-001/182
(KALARA) 		1728001090NRG24071020230145965 07/10/2023 MUNNALAL 1728001090WL010429 MUNNALAL 00176 IDIB000G647 442 442 Processed 09/11/2023 306062074 MUNNALAL INDIAN BANK(607105)
16 BERASIA MP-28-001-090-001/224-A
(KALARA) 		1728001090NRG24071020230145966 07/10/2023 kusum bai 1728001090WL010429 kusum bai 00176 IDIB000G647 442 442 Processed 09/11/2023 306062074 kusumbai INDIAN BANK(607105)
17 BERASIA MP-28-001-090-001/260
(KALARA) 		1728001090NRG24071020230145968 07/10/2023 shashi bai 1728001090WL010429 shashi bai 00176 IDIB000G647 442 442 Processed 09/11/2023 306062074 shashibai INDIAN BANK(607105)
18 BERASIA MP-28-001-090-001/260
(KALARA) 		1728001090NRG24071020230145967 07/10/2023 suraj singh 1728001090WL010429 suraj singh 00176 IDIB000G647 442 442 Processed 09/11/2023 306062074 surajsingh INDIAN BANK(607105)
19 BERASIA MP-28-001-090-001/264
(KALARA) 		1728001090NRG24071020230145969 07/10/2023 SAROJ 1728001090WL010429 SAROJ 00176 IDIB000G647 442 442 Processed 09/11/2023 306062074 SAROJ INDIAN BANK(607105)
20 BERASIA MP-28-001-090-001/293
(KALARA) 		1728001090NRG24071020230145971 07/10/2023 bhagwati 1728001090WL010429 bhagwati 00176 IDIB000G647 442 442 Processed 09/11/2023 306062074 bhagwati INDIAN BANK(607105)
21 BERASIA MP-28-001-090-001/388
(KALARA) 		1728001090NRG24071020230145972 07/10/2023 sarvan singh 1728001090WL010429 sarvan singh 00176 IDIB000G647 442 442 Processed 09/11/2023 306062074 sarvansingh INDIAN BANK(607105)
22 BERASIA MP-28-001-090-001/388
(KALARA) 		1728001090NRG24071020230145973 07/10/2023 sukhiya bai 1728001090WL010429 sukhiya bai 00176 IDIB000G647 442 442 Processed 09/11/2023 306062074 sukhiyabai INDIAN BANK(607105)
23 BERASIA MP-28-001-090-001/416
(KALARA) 		1728001090NRG24071020230145974 07/10/2023 AMAR CHAND 1728001090WL010429 AMAR CHAND 00176 IDIB000G647 442 442 Processed 10/11/2023 306062074 AMARCHAND STATE BANK OF INDIA(508548)
24 BERASIA MP-28-001-090-001/463-A
(KALARA) 		1728001090NRG24071020230145977 07/10/2023 Raju prajapati 1728001090WL010429 Raju prajapati 00176 IDIB000G647 442 442 Processed 09/11/2023 306062074 Rajuprajapati INDIAN BANK(607105)
25 BERASIA MP-28-001-090-001/463-A
(KALARA) 		1728001090NRG24071020230145978 07/10/2023 sarita 1728001090WL010429 sarita 00176 IDIB000G647 442 442 Processed 09/11/2023 306062074 sarita INDIAN BANK(607105)
26 BERASIA MP-28-001-090-001/50-A
(KALARA) 		1728001090NRG24071020230145979 07/10/2023 kamta 1728001090WL010429 kamta 00176 IDIB000G647 442 442 Processed 09/11/2023 306062074 kamta INDIAN BANK(607105)
27 BERASIA MP-28-001-090-001/753
(KALARA) 		1728001090NRG24071020230145982 07/10/2023 VINOD 1728001090WL010429 VINOD 00176 IDIB000G647 442 442 Processed 09/11/2023 306062074 VINOD IDBI BANK(607095)
28 BERASIA MP-28-001-090-001/754
(KALARA) 		1728001090NRG24071020230145983 07/10/2023 OMNARAYAN 1728001090WL010429 OMNARAYAN 00176 IDIB000G647 442 442 Processed 09/11/2023 306062074 OMNARAYAN IDBI BANK(607095)
29 BERASIA MP-28-001-094-001/229
(MANIKHEDI GUNGA) 		1728001094NRG24071020230145955 07/10/2023 PADHAM SINGH 1728001094WL010427 PADHAM SINGH 00176 IDIB000G647 663 663 Processed 10/11/2023 306062074 PADHAMSINGH STATE BANK OF INDIA(508548)
30 BERASIA MP-28-001-094-001/230
(MANIKHEDI GUNGA) 		1728001094NRG24071020230145956 07/10/2023 MADHO SINGH 1728001094WL010427 MADHO SINGH 00176 IDIB000G647 663 663 Processed 09/11/2023 306062074 MADHOSINGH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
31 BERASIA MP-28-001-094-001/237
(MANIKHEDI GUNGA) 		1728001094NRG24071020230145957 07/10/2023 GANGA RAM 1728001094WL010427 GANGA RAM 00176 IDIB000G647 663 663 Processed 09/11/2023 306062074 GANGARAM INDIAN BANK(607105)
32 BERASIA MP-28-001-094-001/24-A
(MANIKHEDI GUNGA) 		1728001094NRG24071020230145958 07/10/2023 sachin 1728001094WL010427 sachin 00176 IDIB000G647 663 663 Processed 09/11/2023 306062074 sachin PAYTM PAYMENTS BANK LTD(608032)
33 BERASIA MP-28-001-096-004/388-A
(JETPURA) 		1728001096NRG24071020230145943 07/10/2023 jamna prasad 1728001096WL010426 jamna prasad 00176 IDIB000G647 663 663 Processed 09/11/2023 306062074 jamnaprasad INDIAN BANK(607105)
34 BERASIA MP-28-001-096-004/408-A
(JETPURA) 		1728001096NRG24071020230145948 07/10/2023 kallo bai 1728001096WL010426 kallo bai 00176 IDIB000G647 663 663 Processed 09/11/2023 306062074 kallobai INDIAN BANK(607105)
35 BERASIA MP-28-001-096-004/408-A
(JETPURA) 		1728001096NRG24071020230145947 07/10/2023 tulsiram 1728001096WL010426 tulsiram 00176 IDIB000G647 663 663 Processed 10/11/2023 306062074 tulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
36 BERASIA MP-28-001-096-004/65-A
(JETPURA) 		1728001096NRG24071020230145954 07/10/2023 deendayal 1728001096WL010426 deendayal 00176 IDIB000G647 663 663 Processed 10/11/2023 306062074 deendayal STATE BANK OF INDIA(508548)
SubTotal 11934 11934
37 BERASIA MP-28-001-060-003/29-D
(BIRHA SHYM KHEDI) 		1728001060NRG24071020230146018 07/10/2023 sunita malviya 1728001060WL010431 sunita malviya 00415 SBIN0001499 1768 1768 Processed 10/11/2023 306062074 sunitamalviya STATE BANK OF INDIA(508548)
38 BERASIA MP-28-001-060-003/30-B
(BIRHA SHYM KHEDI) 		1728001060NRG24071020230146019 07/10/2023 Rani bai 1728001060WL010431 Rani bai 00415 SBIN0001499 1768 1768 Processed 10/11/2023 306062074 Ranibai INDIA POST PAYMENTS BANK LIMITED(508528)
39 BERASIA MP-28-001-060-003/31-A
(BIRHA SHYM KHEDI) 		1728001060NRG24071020230146021 07/10/2023 Mahendra singh 1728001060WL010431 Mahendra singh 00415 SBIN0001499 1768 1768 Processed 10/11/2023 306062074 Mahendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
40 BERASIA MP-28-001-060-003/48-D
(BIRHA SHYM KHEDI) 		1728001060NRG24071020230146037 07/10/2023 Rajan singh mehar 1728001060WL010431 Rajan singh mehar 00415 SBIN0001499 1768 1768 Processed 10/11/2023 306062074 Rajansinghmehar STATE BANK OF INDIA(508548)
41 BERASIA MP-28-001-060-003/82-A
(BIRHA SHYM KHEDI) 		1728001060NRG24071020230146042 07/10/2023 BRAJESH KUSHWAH 1728001060WL010431 BRAJESH KUSHWAH 00415 SBIN0001499 1768 1768 Processed 10/11/2023 306062074 BRAJESHKUSHWAH STATE BANK OF INDIA(508548)
42 BERASIA MP-28-001-060-003/84-D
(BIRHA SHYM KHEDI) 		1728001060NRG24071020230146044 07/10/2023 MAHENDRA MEHAR 1728001060WL010431 MAHENDRA MEHAR 00415 SBIN0001499 1768 1768 Processed 10/11/2023 306062074 MAHENDRAMEHAR STATE BANK OF INDIA(508548)
SubTotal 10608 10608
43 BERASIA MP-28-001-019-001/120-C
(AMARPUR) 		1728001019NRG24300920230141901 07/10/2023 DHEERAP SINGH 1728001019WL010083 DHEERAP SINGH 00415 SBIN0030255 221 221 Processed 10/11/2023 306062074 DHEERAPSINGH STATE BANK OF INDIA(508548)
44 BERASIA MP-28-001-019-001/125-A
(AMARPUR) 		1728001019NRG24300920230141902 07/10/2023 BHAJAN GURJAR 1728001019WL010083 BHAJAN GURJAR 00415 SBIN0030255 221 221 Processed 10/11/2023 306062074 BHAJANGURJAR STATE BANK OF INDIA(508548)
45 BERASIA MP-28-001-019-001/132-A
(AMARPUR) 		1728001019NRG24300920230141903 07/10/2023 BALLU GIR GOSUAMI 1728001019WL010083 BALLU GIR GOSUAMI 00415 SBIN0030255 221 221 Processed 10/11/2023 306062074 BALLUGIRGOSUAMI STATE BANK OF INDIA(508548)
46 BERASIA MP-28-001-019-001/137-A
(AMARPUR) 		1728001019NRG24300920230141904 07/10/2023 VINAYSINGH 1728001019WL010083 VINAYSINGH 00415 SBIN0030255 221 221 Processed 10/11/2023 306062074 VINAYSINGH STATE BANK OF INDIA(508548)
47 BERASIA MP-28-001-019-001/137-C
(AMARPUR) 		1728001019NRG24300920230141905 07/10/2023 RANG LAL 1728001019WL010083 RANG LAL 00415 SBIN0030255 221 221 Processed 10/11/2023 306062074 RANGLAL STATE BANK OF INDIA(508548)
48 BERASIA MP-28-001-019-001/146
(AMARPUR) 		1728001019NRG24300920230141906 07/10/2023 JASMAN SINGH 1728001019WL010083 JASMAN SINGH 00415 SBIN0030255 221 221 Processed 10/11/2023 306062074 JASMANSINGH STATE BANK OF INDIA(508548)
49 BERASIA MP-28-001-019-001/146-B
(AMARPUR) 		1728001019NRG24300920230141907 07/10/2023 PINKI BAI 1728001019WL010083 PINKI BAI 00415 SBIN0030255 221 221 Processed 10/11/2023 306062074 PINKIBAI STATE BANK OF INDIA(508548)
50 BERASIA MP-28-001-019-001/147-A
(AMARPUR) 		1728001019NRG24300920230141908 07/10/2023 RAJENDRA GURJAR 1728001019WL010083 RAJENDRA GURJAR 00415 SBIN0030255 221 221 Processed 10/11/2023 306062074 RAJENDRAGURJAR STATE BANK OF INDIA(508548)
51 BERASIA MP-28-001-019-001/147-B
(AMARPUR) 		1728001019NRG24300920230141909 07/10/2023 SHYANI BAI 1728001019WL010083 SHYANI BAI 00415 SBIN0030255 221 221 Processed 09/11/2023 306062074 SHYANIBAI BANK OF BARODA(606985)
52 BERASIA MP-28-001-019-001/188-A
(AMARPUR) 		1728001019NRG24300920230141910 07/10/2023 KUMER SINGH GURJAR 1728001019WL010083 KUMER SINGH GURJAR 00415 SBIN0030255 221 221 Processed 10/11/2023 306062074 KUMERSINGHGURJAR STATE BANK OF INDIA(508548)
53 BERASIA MP-28-001-019-001/199
(AMARPUR) 		1728001019NRG24300920230141911 07/10/2023 MEHARBAN SINGH 1728001019WL010083 MEHARBAN SINGH 00415 SBIN0030255 221 221 Processed 10/11/2023 306062074 MEHARBANSINGH STATE BANK OF INDIA(508548)
54 BERASIA MP-28-001-019-001/215-A
(AMARPUR) 		1728001019NRG24300920230141912 07/10/2023 IMRAT SINGH GURJAR 1728001019WL010083 IMRAT SINGH GURJAR 00415 SBIN0030255 221 221 Processed 10/11/2023 306062074 IMRATSINGHGURJAR STATE BANK OF INDIA(508548)
55 BERASIA MP-28-001-019-001/217
(AMARPUR) 		1728001019NRG24300920230141913 07/10/2023 HEM SINGH 1728001019WL010083 HEM SINGH 00415 SBIN0030255 221 221 Processed 10/11/2023 306062074 HEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 BERASIA MP-28-001-019-001/229
(AMARPUR) 		1728001019NRG24300920230141914 07/10/2023 RAJAN 1728001019WL010083 RAJAN 00415 SBIN0030255 221 221 Processed 10/11/2023 306062074 RAJAN STATE BANK OF INDIA(508548)
57 BERASIA MP-28-001-019-001/237
(AMARPUR) 		1728001019NRG24300920230141915 07/10/2023 AJAYSINGH 1728001019WL010083 AJAYSINGH 00415 SBIN0030255 221 221 Processed 10/11/2023 306062074 AJAYSINGH STATE BANK OF INDIA(508548)
58 BERASIA MP-28-001-019-001/238
(AMARPUR) 		1728001019NRG24300920230141916 07/10/2023 VIKRAM 1728001019WL010083 VIKRAM 00415 SBIN0030255 221 221 Processed 10/11/2023 306062074 VIKRAM STATE BANK OF INDIA(508548)
59 BERASIA MP-28-001-019-001/242
(AMARPUR) 		1728001019NRG24300920230141917 07/10/2023 TAMKUBAI 1728001019WL010083 TAMKUBAI 00415 SBIN0030255 221 221 Processed 10/11/2023 306062074 TAMKUBAI STATE BANK OF INDIA(508548)
60 BERASIA MP-28-001-019-001/29
(AMARPUR) 		1728001019NRG24300920230141918 07/10/2023 RAMBHAROSH 1728001019WL010083 RAMBHAROSH 00415 SBIN0030255 221 221 Processed 10/11/2023 306062074 RAMBHAROSH STATE BANK OF INDIA(508548)
61 BERASIA MP-28-001-019-001/34
(AMARPUR) 		1728001019NRG24300920230141919 07/10/2023 GOPAL 1728001019WL010083 GOPAL 00415 SBIN0030255 221 221 Processed 10/11/2023 306062074 GOPAL STATE BANK OF INDIA(508548)
62 BERASIA MP-28-001-019-001/57-A
(AMARPUR) 		1728001019NRG24300920230141920 07/10/2023 PRABHULAL 1728001019WL010083 PRABHULAL 00415 SBIN0030255 221 221 Processed 10/11/2023 306062074 PRABHULAL STATE BANK OF INDIA(508548)
63 BERASIA MP-28-001-019-001/69
(AMARPUR) 		1728001019NRG24300920230141921 07/10/2023 BANSHANTI BAI 1728001019WL010083 BANSHANTI BAI 00415 SBIN0030255 221 221 Processed 10/11/2023 306062074 BANSHANTIBAI STATE BANK OF INDIA(508548)
64 BERASIA MP-28-001-019-002/110
(AMARPUR) 		1728001019NRG24300920230141924 07/10/2023 SUNIL MEHAR 1728001019WL010083 SUNIL MEHAR 00415 SBIN0030255 221 221 Processed 09/11/2023 306062074 SUNILMEHAR AIRTEL PAYMENTS BANK LIMITED(990288)
65 BERASIA MP-28-001-019-002/118-A
(AMARPUR) 		1728001019NRG24300920230141925 07/10/2023 SANJU GOUR 1728001019WL010083 SANJU GOUR 00415 SBIN0030255 221 221 Processed 09/11/2023 306062074 SANJUGOUR ICICI BANK LTD(508534)
66 BERASIA MP-28-001-019-002/14
(AMARPUR) 		1728001019NRG24300920230141926 07/10/2023 SRIKISHAN 1728001019WL010083 SRIKISHAN 00415 SBIN0030255 221 221 Processed 10/11/2023 306062074 SRIKISHAN STATE BANK OF INDIA(508548)
67 BERASIA MP-28-001-019-002/169
(AMARPUR) 		1728001019NRG24300920230141928 07/10/2023 KAMAL SINGH 1728001019WL010083 KAMAL SINGH 00415 SBIN0030255 221 221 Processed 10/11/2023 306062074 KAMALSINGH STATE BANK OF INDIA(508548)
68 BERASIA MP-28-001-019-002/180
(AMARPUR) 		1728001019NRG24300920230141929 07/10/2023 MANOJ KUMAR 1728001019WL010083 MANOJ KUMAR 00415 SBIN0030255 221 221 Processed 10/11/2023 306062074 MANOJKUMAR STATE BANK OF INDIA(508548)
69 BERASIA MP-28-001-019-002/182
(AMARPUR) 		1728001019NRG24300920230141930 07/10/2023 BHAGVAT 1728001019WL010083 BHAGVAT 00415 SBIN0030255 221 221 Processed 10/11/2023 306062074 BHAGVAT STATE BANK OF INDIA(508548)
70 BERASIA MP-28-001-019-002/183
(AMARPUR) 		1728001019NRG24300920230141931 07/10/2023 HIRDESH 1728001019WL010083 HIRDESH 00415 SBIN0030255 221 221 Processed 10/11/2023 306062074 HIRDESH STATE BANK OF INDIA(508548)
71 BERASIA MP-28-001-019-002/184
(AMARPUR) 		1728001019NRG24300920230141932 07/10/2023 MANGILAL 1728001019WL010083 MANGILAL 00415 SBIN0030255 221 221 Processed 10/11/2023 306062074 MANGILAL STATE BANK OF INDIA(508548)
72 BERASIA MP-28-001-019-002/185
(AMARPUR) 		1728001019NRG24300920230141933 07/10/2023 JASVANT 1728001019WL010083 JASVANT 00415 SBIN0030255 221 221 Processed 10/11/2023 306062074 JASVANT STATE BANK OF INDIA(508548)
73 BERASIA MP-28-001-019-002/188
(AMARPUR) 		1728001019NRG24300920230141934 07/10/2023 URMILABAI 1728001019WL010083 URMILABAI 00415 SBIN0030255 221 221 Processed 10/11/2023 306062074 URMILABAI STATE BANK OF INDIA(508548)
74 BERASIA MP-28-001-019-002/26-A
(AMARPUR) 		1728001019NRG24300920230141936 07/10/2023 BHANUPRATAB 1728001019WL010083 BHANUPRATAB 00415 SBIN0030255 221 221 Processed 10/11/2023 306062074 BHANUPRATAB STATE BANK OF INDIA(508548)
75 BERASIA MP-28-001-019-002/35
(AMARPUR) 		1728001019NRG24300920230141937 07/10/2023 NIRMALA GOUR 1728001019WL010083 NIRMALA GOUR 00415 SBIN0030255 221 221 Processed 10/11/2023 306062074 NIRMALAGOUR STATE BANK OF INDIA(508548)
76 BERASIA MP-28-001-019-002/54
(AMARPUR) 		1728001019NRG24300920230141938 07/10/2023 ARVIND 1728001019WL010083 ARVIND 00415 SBIN0030255 221 221 Processed 10/11/2023 306062074 ARVIND STATE BANK OF INDIA(508548)
77 BERASIA MP-28-001-019-002/61-A
(AMARPUR) 		1728001019NRG24300920230141939 07/10/2023 DEEPSINGH 1728001019WL010083 DEEPSINGH 00415 SBIN0030255 221 221 Processed 10/11/2023 306062074 DEEPSINGH STATE BANK OF INDIA(508548)
78 BERASIA MP-28-001-019-002/90-A
(AMARPUR) 		1728001019NRG24300920230141940 07/10/2023 DHARMENDRAKUMAR 1728001019WL010083 DHARMENDRAKUMAR 00415 SBIN0030255 221 221 Processed 10/11/2023 306062074 DHARMENDRAKUMAR STATE BANK OF INDIA(508548)
79 BERASIA MP-28-001-054-001/121-C
(BAGSI) 		1728001054NRG24021020230142798 07/10/2023 Kushum 1728001054WL010139 Kushum 00415 SBIN0030255 1326 1326 Processed 10/11/2023 306062074 Kushum STATE BANK OF INDIA(508548)
80 BERASIA MP-28-001-054-001/121-C
(BAGSI) 		1728001054NRG24021020230142797 07/10/2023 Mojilal 1728001054WL010139 Mojilal 00415 SBIN0030255 1326 1326 Processed 09/11/2023 306062074 Mojilal NARMADA JHABUA GRAMIN BANK(508515)
81 BERASIA MP-28-001-054-001/130-B
(BAGSI) 		1728001054NRG24071020230145960 07/10/2023 ramkali bai 1728001054WL010428 ramkali bai 00415 SBIN0030255 1326 1326 Processed 10/11/2023 306062074 ramkalibai STATE BANK OF INDIA(508548)
82 BERASIA MP-28-001-054-001/132-C
(BAGSI) 		1728001054NRG24071020230145961 07/10/2023 chandan singh 1728001054WL010428 chandan singh 00415 SBIN0030255 1326 1326 Processed 10/11/2023 306062074 chandansingh STATE BANK OF INDIA(508548)
83 BERASIA MP-28-001-054-001/132-C
(BAGSI) 		1728001054NRG24071020230145962 07/10/2023 sonam bai 1728001054WL010428 sonam bai 00415 SBIN0030255 1326 1326 Processed 10/11/2023 306062074 sonambai STATE BANK OF INDIA(508548)
84 BERASIA MP-28-001-054-001/186-A
(BAGSI) 		1728001054NRG24021020230142796 07/10/2023 harinarayan 1728001054WL010138 harinarayan 00415 SBIN0030255 1326 1326 Processed 10/11/2023 306062074 harinarayan STATE BANK OF INDIA(508548)
SubTotal 15912 15912
85 BERASIA MP-28-001-096-004/404-A
(JETPURA) 		1728001096NRG24071020230145944 07/10/2023 girjesh 1728001096WL010426 girjesh 00468 UBIN0933619 663 663 Processed 09/11/2023 306062074 girjesh INDIAN BANK(607105)
86 BERASIA MP-28-001-096-004/408-B
(JETPURA) 		1728001096NRG24071020230145949 07/10/2023 suresh 1728001096WL010426 suresh 00468 UBIN0933619 663 663 Processed 09/11/2023 306062074 suresh INDIAN BANK(607105)
SubTotal 1326 1326
87 BERASIA MP-28-001-019-002/192
(AMARPUR) 		1728001019NRG24300920230141935 07/10/2023 RAMESH KUMAR 1728001019WL010083 RAMESH KUMAR 00666 IDFB0041411 221 221 Processed 09/11/2023 306062074 RAMESHKUMAR BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 221 221
88 BERASIA MP-28-001-090-001/543-A
(KALARA) 		1728001090NRG24071020230145980 07/10/2023 PAVAN 1728001090WL010429 PAVAN 00688 FINO0001446 442 442 Processed 09/11/2023 306062074 PAVAN FINO PAYMENTS BANK LTD(608001)
89 BERASIA MP-28-001-090-001/543-A
(KALARA) 		1728001090NRG24071020230145981 07/10/2023 SONAM BAI 1728001090WL010429 SONAM BAI 00688 FINO0001446 442 442 Processed 09/11/2023 306062074 SONAMBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
90 BERASIA MP-28-001-060-003/13-C
(BIRHA SHYM KHEDI) 		1728001060NRG24071020230146009 07/10/2023 MALKHAN MEHAR 1728001060WL010431 MALKHAN MEHAR 00691 IPOS0000001 1768 1768 Processed 10/11/2023 306062074 MALKHANMEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
91 BERASIA MP-28-001-060-003/215-C
(BIRHA SHYM KHEDI) 		1728001060NRG24071020230146010 07/10/2023 BALKISHAN MEHAR 1728001060WL010431 BALKISHAN MEHAR 00691 IPOS0000001 1768 1768 Processed 10/11/2023 306062074 BALKISHANMEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
92 BERASIA MP-28-001-060-003/234-A
(BIRHA SHYM KHEDI) 		1728001060NRG24071020230146011 07/10/2023 RITESH MEHAR 1728001060WL010431 RITESH MEHAR 00691 IPOS0000001 1768 1768 Processed 10/11/2023 306062074 RITESHMEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
93 BERASIA MP-28-001-060-003/264-B
(BIRHA SHYM KHEDI) 		1728001060NRG24071020230146012 07/10/2023 RAJ KUMAR 1728001060WL010431 RAJ KUMAR 00691 IPOS0000001 1768 1768 Processed 10/11/2023 306062074 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 BERASIA MP-28-001-060-003/264-C
(BIRHA SHYM KHEDI) 		1728001060NRG24071020230146013 07/10/2023 RAJ KUMARI 1728001060WL010431 RAJ KUMARI 00691 IPOS0000001 1768 1768 Processed 10/11/2023 306062074 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
95 BERASIA MP-28-001-060-003/264-D
(BIRHA SHYM KHEDI) 		1728001060NRG24071020230146014 07/10/2023 ASHOK AHIRWAR 1728001060WL010431 ASHOK AHIRWAR 00691 IPOS0000001 1768 1768 Processed 10/11/2023 306062074 ASHOKAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
96 BERASIA MP-28-001-060-003/266-A
(BIRHA SHYM KHEDI) 		1728001060NRG24071020230146016 07/10/2023 LAXMI NARAYAN 1728001060WL010431 LAXMI NARAYAN 00691 IPOS0000001 1768 1768 Processed 10/11/2023 306062074 LAXMINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
97 BERASIA MP-28-001-060-003/266-B
(BIRHA SHYM KHEDI) 		1728001060NRG24071020230146017 07/10/2023 LAXMI BAI 1728001060WL010431 LAXMI BAI 00691 IPOS0000001 1768 1768 Processed 10/11/2023 306062074 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 BERASIA MP-28-001-060-003/30-D
(BIRHA SHYM KHEDI) 		1728001060NRG24071020230146020 07/10/2023 khemchand mehar 1728001060WL010431 khemchand mehar 00691 IPOS0000001 1768 1768 Processed 10/11/2023 306062074 khemchandmehar INDIA POST PAYMENTS BANK LIMITED(508528)
99 BERASIA MP-28-001-060-003/346-D
(BIRHA SHYM KHEDI) 		1728001060NRG24071020230146022 07/10/2023 SURMANI MEHAR 1728001060WL010431 SURMANI MEHAR 00691 IPOS0000001 1768 1768 Processed 10/11/2023 306062074 SURMANIMEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
100 BERASIA MP-28-001-060-003/408-D
(BIRHA SHYM KHEDI) 		1728001060NRG24071020230146025 07/10/2023 LOKMAN SINGH KUSHWAH 1728001060WL010431 LOKMAN SINGH KUSHWAH 00691 IPOS0000001 1768 1768 Processed 10/11/2023 306062074 LOKMANSINGHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
101 BERASIA MP-28-001-060-003/414-C
(BIRHA SHYM KHEDI) 		1728001060NRG24071020230146026 07/10/2023 RAJEEV MEHAR 1728001060WL010431 RAJEEV MEHAR 00691 IPOS0000001 1768 1768 Processed 10/11/2023 306062074 RAJEEVMEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
102 BERASIA MP-28-001-060-003/427
(BIRHA SHYM KHEDI) 		1728001060NRG24071020230146027 07/10/2023 SOURABH MEHAR 1728001060WL010431 SOURABH MEHAR 00691 IPOS0000001 1768 1768 Processed 10/11/2023 306062074 SOURABHMEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
103 BERASIA MP-28-001-060-003/428
(BIRHA SHYM KHEDI) 		1728001060NRG24071020230146028 07/10/2023 AKASH DHOBI 1728001060WL010431 AKASH DHOBI 00691 IPOS0000001 1768 1768 Processed 10/11/2023 306062074 AKASHDHOBI INDIA POST PAYMENTS BANK LIMITED(508528)
104 BERASIA MP-28-001-060-003/428-B
(BIRHA SHYM KHEDI) 		1728001060NRG24071020230146029 07/10/2023 SHIVANI KUSHWAH 1728001060WL010431 SHIVANI KUSHWAH 00691 IPOS0000001 1768 1768 Processed 10/11/2023 306062074 SHIVANIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
105 BERASIA MP-28-001-060-003/431
(BIRHA SHYM KHEDI) 		1728001060NRG24071020230146030 07/10/2023 SACHIN KUSHWAH 1728001060WL010431 SACHIN KUSHWAH 00691 IPOS0000001 1768 1768 Processed 10/11/2023 306062074 SACHINKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
106 BERASIA MP-28-001-060-003/432-A
(BIRHA SHYM KHEDI) 		1728001060NRG24071020230146031 07/10/2023 DHARMENDRA KUSHWAH 1728001060WL010431 DHARMENDRA KUSHWAH 00691 IPOS0000001 1768 1768 Processed 10/11/2023 306062074 DHARMENDRAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
107 BERASIA MP-28-001-060-003/434
(BIRHA SHYM KHEDI) 		1728001060NRG24071020230146032 07/10/2023 MONU MEHAR 1728001060WL010431 MONU MEHAR 00691 IPOS0000001 1768 1768 Processed 10/11/2023 306062074 MONUMEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
108 BERASIA MP-28-001-060-003/436-A
(BIRHA SHYM KHEDI) 		1728001060NRG24071020230146033 07/10/2023 DEEPAK MEHAR 1728001060WL010431 DEEPAK MEHAR 00691 IPOS0000001 1768 1768 Processed 10/11/2023 306062074 DEEPAKMEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
109 BERASIA MP-28-001-060-003/437
(BIRHA SHYM KHEDI) 		1728001060NRG24071020230146034 07/10/2023 SANTOSHI MEHAR 1728001060WL010431 SANTOSHI MEHAR 00691 IPOS0000001 1768 1768 Processed 10/11/2023 306062074 SANTOSHIMEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
110 BERASIA MP-28-001-060-003/438
(BIRHA SHYM KHEDI) 		1728001060NRG24071020230146035 07/10/2023 MANISHA MEHAR 1728001060WL010431 MANISHA MEHAR 00691 IPOS0000001 1768 1768 Processed 10/11/2023 306062074 MANISHAMEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
111 BERASIA MP-28-001-060-003/80-B
(BIRHA SHYM KHEDI) 		1728001060NRG24071020230146039 07/10/2023 GEETA BAI 1728001060WL010431 GEETA BAI 00691 IPOS0000001 1768 1768 Processed 10/11/2023 306062074 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 BERASIA MP-28-001-060-003/81-A
(BIRHA SHYM KHEDI) 		1728001060NRG24071020230146040 07/10/2023 SHUBHAM MEHAR 1728001060WL010431 SHUBHAM MEHAR 00691 IPOS0000001 1768 1768 Processed 10/11/2023 306062074 SHUBHAMMEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
113 BERASIA MP-28-001-060-003/81-B
(BIRHA SHYM KHEDI) 		1728001060NRG24071020230146041 07/10/2023 SALONI MEHAR 1728001060WL010431 SALONI MEHAR 00691 IPOS0000001 1768 1768 Processed 10/11/2023 306062074 SALONIMEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
114 BERASIA MP-28-001-096-004/120-D
(JETPURA) 		1728001096NRG24071020230145925 07/10/2023 bhuriya 1728001096WL010426 bhuriya 00691 IPOS0000001 663 663 Processed 10/11/2023 306062074 bhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
115 BERASIA MP-28-001-096-004/367-B
(JETPURA) 		1728001096NRG24071020230145941 07/10/2023 rinki 1728001096WL010426 rinki 00691 IPOS0000001 663 663 Processed 10/11/2023 306062074 rinki INDIA POST PAYMENTS BANK LIMITED(508528)
116 BERASIA MP-28-001-096-004/407-A
(JETPURA) 		1728001096NRG24071020230145946 07/10/2023 basantilal 1728001096WL010426 basantilal 00691 IPOS0000001 663 663 Processed 10/11/2023 306062074 basantilal INDIA POST PAYMENTS BANK LIMITED(508528)
117 BERASIA MP-28-001-096-004/419-A
(JETPURA) 		1728001096NRG24071020230145950 07/10/2023 neelam 1728001096WL010426 neelam 00691 IPOS0000001 663 663 Processed 10/11/2023 306062074 neelam INDIA POST PAYMENTS BANK LIMITED(508528)
118 BERASIA MP-28-001-096-004/419-C
(JETPURA) 		1728001096NRG24071020230145951 07/10/2023 mayank 1728001096WL010426 mayank 00691 IPOS0000001 663 663 Processed 09/11/2023 306062074 mayank AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 45747 45747
119 BERASIA MP-28-001-060-003/1-A
(BIRHA SHYM KHEDI) 		1728001060NRG24071020230146006 07/10/2023 Guddi bai 1728001060WL010431 Guddi bai 00697 BKID0NAMRGB 1768 1768 Processed 10/11/2023 306062074 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
120 BERASIA MP-28-001-060-003/115-B
(BIRHA SHYM KHEDI) 		1728001060NRG24071020230146007 07/10/2023 Ajay mehar 1728001060WL010431 Ajay mehar 00697 BKID0NAMRGB 1768 1768 Processed 09/11/2023 306062074 Ajaymehar NARMADA JHABUA GRAMIN BANK(508515)
121 BERASIA MP-28-001-060-003/12-B
(BIRHA SHYM KHEDI) 		1728001060NRG24071020230146008 07/10/2023 Bhajan lal 1728001060WL010431 Bhajan lal 00697 BKID0NAMRGB 1768 1768 Processed 10/11/2023 306062074 Bhajanlal INDIA POST PAYMENTS BANK LIMITED(508528)
122 BERASIA MP-28-001-060-003/38-C
(BIRHA SHYM KHEDI) 		1728001060NRG24071020230146024 07/10/2023 Babulal Ahirwar 1728001060WL010431 Babulal Ahirwar 00697 BKID0NAMRGB 1768 1768 Processed 10/11/2023 306062074 BabulalAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
123 BERASIA MP-28-001-054-001/202-A
(BAGSI) 		1728001054NRG24071020230145963 07/10/2023 ashok giri 1728001054WL010428 ashok giri 00703 AIRP0000001 1326 1326 Processed 09/11/2023 306062074 ashokgiri AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 120666 120666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_071023APB_FTO_307574 Bank of India BKID0008882 KAROND 663
2 BERASIA MP1728001_071023APB_FTO_307574 Bank of India BKID0009016 BERASIA 1768
3 BERASIA MP1728001_071023APB_FTO_307574 Bank of India BKID0009023 NAZIRABAD 16133
4 BERASIA MP1728001_071023APB_FTO_307574 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 7072
5 BERASIA MP1728001_071023APB_FTO_307574 Indian Bank IDIB000G647 GUNGA 11934
6 BERASIA MP1728001_071023APB_FTO_307574 State Bank of India SBIN0001499 BERASIA 10608
7 BERASIA MP1728001_071023APB_FTO_307574 State Bank of India SBIN0030255 RUNAHA 15912
8 BERASIA MP1728001_071023APB_FTO_307574 Union Bank of India UBIN0933619 Dupadiya 1326
9 BERASIA MP1728001_071023APB_FTO_307574 IDFC Bank IDFB0041411 Kurawar 221
10 BERASIA MP1728001_071023APB_FTO_307574 Fino Payments Bank Ltd FINO0001446 MP RO 884
11 BERASIA MP1728001_071023APB_FTO_307574 India Post Payments Bank IPOS0000001 Bhopal 45747
12 BERASIA MP1728001_071023APB_FTO_307574 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIRASIYA 1768
13 BERASIA MP1728001_071023APB_FTO_307574 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_BERASIA 5304
14 BERASIA MP1728001_071023APB_FTO_307574 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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