Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:43:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_270823APB_FTO_237015
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-28-001-015-006/325
(BANDRUA) 		1728001015NRG24260820230118658 27/08/2023 Rubeena Bee 1728001015WL008232 Rubeena Bee 00045 BARB0ISLBHO 1105 1105 Processed 01/09/2023 843587009 RubeenaBee BANK OF BARODA(606985)
2 BERASIA MP-28-001-032-002/423
(CHATAHEDI) 		1728001032NRG24260820230118667 27/08/2023 Teekaram yadav 1728001032WL008236 Teekaram yadav 00045 BARB0ISLBHO 1326 1326 Processed 01/09/2023 843587009 Teekaramyadav BANK OF INDIA(508505)
3 BERASIA MP-28-001-058-004/115-A
(DEWALKHEDA) 		1728001058NRG24260820230118734 27/08/2023 Arti Sahu 1728001058WL008240 Arti Sahu 00045 BARB0ISLBHO 1105 1105 Processed 01/09/2023 843587009 ArtiSahu BANK OF BARODA(606985)
4 BERASIA MP-28-001-058-004/50-A
(DEWALKHEDA) 		1728001058NRG24260820230118748 27/08/2023 Kavita Sahu 1728001058WL008240 Kavita Sahu 00045 BARB0ISLBHO 1105 1105 Processed 01/09/2023 843587009 KavitaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
5 BERASIA MP-28-001-061-001/1587
(PIPALIA HASNABAD) 		1728001061NRG24260820230118501 27/08/2023 neetu sahu 1728001061WL008213 neetu sahu 00045 BARB0ISLBHO 1326 1326 Processed 01/09/2023 843587009 neetusahu BANK OF BARODA(606985)
SubTotal 5967 5967
6 BERASIA MP-28-001-032-001/418
(CHATAHEDI) 		1728001032NRG24260820230118700 27/08/2023 Sharda bai 1728001032WL008239 Sharda bai 00045 BARB0SUKHIS 1326 1326 Processed 01/09/2023 843587009 Shardabai BANK OF BARODA(606985)
SubTotal 1326 1326
7 BERASIA MP-28-001-057-001/716
(LALOI) 		1728001057NRG24260820230118652 27/08/2023 MANJU 1728001057WL008230 MANJU 00045 BARB0VJTARW 1547 1547 Processed 01/09/2023 843587009 MANJU PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
8 BERASIA MP-28-001-032-001/261
(CHATAHEDI) 		1728001032NRG24260820230118676 27/08/2023 SANTOSH 1728001032WL008239 SANTOSH 00048 BKID0009016 1326 1326 Processed 01/09/2023 843587009 SANTOSH BANK OF INDIA(508505)
9 BERASIA MP-28-001-032-001/265
(CHATAHEDI) 		1728001032NRG24260820230118679 27/08/2023 LEELABAI 1728001032WL008239 LEELABAI 00048 BKID0009016 1326 1326 Processed 01/09/2023 843587009 LEELABAI BANK OF INDIA(508505)
10 BERASIA MP-28-001-032-001/265
(CHATAHEDI) 		1728001032NRG24260820230118678 27/08/2023 parvatsingh 1728001032WL008239 parvatsingh 00048 BKID0009016 1326 1326 Processed 01/09/2023 843587009 parvatsingh BANK OF INDIA(508505)
11 BERASIA MP-28-001-032-001/298
(CHATAHEDI) 		1728001032NRG24260820230118682 27/08/2023 KHILANSINGH 1728001032WL008239 KHILANSINGH 00048 BKID0009016 1326 1326 Processed 01/09/2023 843587009 KHILANSINGH BANK OF INDIA(508505)
12 BERASIA MP-28-001-032-001/298
(CHATAHEDI) 		1728001032NRG24260820230118683 27/08/2023 SIYABAI 1728001032WL008239 SIYABAI 00048 BKID0009016 1326 1326 Processed 01/09/2023 843587009 SIYABAI BANK OF INDIA(508505)
13 BERASIA MP-28-001-032-001/326
(CHATAHEDI) 		1728001032NRG24260820230118686 27/08/2023 Anita bai 1728001032WL008239 Anita bai 00048 BKID0009016 1326 1326 Processed 01/09/2023 843587009 Anitabai BANK OF INDIA(508505)
14 BERASIA MP-28-001-032-001/381
(CHATAHEDI) 		1728001032NRG24260820230118695 27/08/2023 Rajkumari bai 1728001032WL008239 Rajkumari bai 00048 BKID0009016 1326 1326 Processed 01/09/2023 843587009 Rajkumaribai CANARA BANK(508532)
15 BERASIA MP-28-001-032-001/6
(CHATAHEDI) 		1728001032NRG24260820230118704 27/08/2023 MUKESH 1728001032WL008239 MUKESH 00048 BKID0009016 1326 1326 Processed 01/09/2023 843587009 MUKESH BANK OF INDIA(508505)
16 BERASIA MP-28-001-032-002/180
(CHATAHEDI) 		1728001032NRG24260820230118671 27/08/2023 HANSRAJ 1728001032WL008238 HANSRAJ 00048 BKID0009016 1326 1326 Processed 01/09/2023 843587009 HANSRAJ BANK OF INDIA(508505)
17 BERASIA MP-28-001-032-002/295
(CHATAHEDI) 		1728001032NRG24260820230118662 27/08/2023 RAJPAL 1728001032WL008235 RAJPAL 00048 BKID0009016 1326 1326 Processed 01/09/2023 843587009 RAJPAL BANK OF INDIA(508505)
18 BERASIA MP-28-001-032-002/425
(CHATAHEDI) 		1728001032NRG24260820230118675 27/08/2023 Deenu yadav 1728001032WL008238 Deenu yadav 00048 BKID0009016 1326 1326 Processed 01/09/2023 843587009 Deenuyadav BANK OF INDIA(508505)
19 BERASIA MP-28-001-032-002/91
(CHATAHEDI) 		1728001032NRG24260820230118669 27/08/2023 SANTABAI 1728001032WL008237 SANTABAI 00048 BKID0009016 1326 1326 Processed 01/09/2023 843587009 SANTABAI BANK OF INDIA(508505)
20 BERASIA MP-28-001-057-001/717
(LALOI) 		1728001057NRG24260820230118654 27/08/2023 reena 1728001057WL008230 reena 00048 BKID0009016 1547 1547 Processed 01/09/2023 843587009 reena BANK OF INDIA(508505)
21 BERASIA MP-28-001-058-003/26-B
(DEWALKHEDA) 		1728001058NRG24260820230118721 27/08/2023 Bharat Singh 1728001058WL008240 Bharat Singh 00048 BKID0009016 1105 1105 Processed 01/09/2023 843587009 BharatSingh BANK OF INDIA(508505)
22 BERASIA MP-28-001-058-004/105-A
(DEWALKHEDA) 		1728001058NRG24260820230118727 27/08/2023 PREM SINGH 1728001058WL008240 PREM SINGH 00048 BKID0009016 1105 1105 Processed 01/09/2023 843587009 PREMSINGH BANK OF INDIA(508505)
23 BERASIA MP-28-001-058-004/108
(DEWALKHEDA) 		1728001058NRG24260820230118729 27/08/2023 Rachana Bai 1728001058WL008240 Rachana Bai 00048 BKID0009016 1105 1105 Processed 01/09/2023 843587009 RachanaBai INDIA POST PAYMENTS BANK LIMITED(508528)
24 BERASIA MP-28-001-058-004/108
(DEWALKHEDA) 		1728001058NRG24260820230118728 27/08/2023 TIRLOK SINGH 1728001058WL008240 TIRLOK SINGH 00048 BKID0009016 1105 1105 Processed 01/09/2023 843587009 TIRLOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 BERASIA MP-28-001-058-004/110
(DEWALKHEDA) 		1728001058NRG24260820230118730 27/08/2023 PAPPU 1728001058WL008240 PAPPU 00048 BKID0009016 1105 1105 Processed 01/09/2023 843587009 PAPPU BANK OF INDIA(508505)
26 BERASIA MP-28-001-058-004/114-A
(DEWALKHEDA) 		1728001058NRG24260820230118732 27/08/2023 NARESH SAHU 1728001058WL008240 NARESH SAHU 00048 BKID0009016 1105 1105 Processed 01/09/2023 843587009 NARESHSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
27 BERASIA MP-28-001-058-004/115
(DEWALKHEDA) 		1728001058NRG24260820230118733 27/08/2023 GANGA RAM 1728001058WL008240 GANGA RAM 00048 BKID0009016 1105 1105 Processed 01/09/2023 843587009 GANGARAM STATE BANK OF INDIA(508548)
28 BERASIA MP-28-001-058-004/4-A
(DEWALKHEDA) 		1728001058NRG24260820230118743 27/08/2023 RAGHUVEER SAHU 1728001058WL008240 RAGHUVEER SAHU 00048 BKID0009016 1105 1105 Processed 01/09/2023 843587009 RAGHUVEERSAHU BANK OF INDIA(508505)
29 BERASIA MP-28-001-058-004/50-A
(DEWALKHEDA) 		1728001058NRG24260820230118747 27/08/2023 SHATAN Singh 1728001058WL008240 SHATAN Singh 00048 BKID0009016 1105 1105 Processed 01/09/2023 843587009 SHATANSingh BANK OF INDIA(508505)
30 BERASIA MP-28-001-058-004/56-A
(DEWALKHEDA) 		1728001058NRG24260820230118750 27/08/2023 VARSHA Sahu 1728001058WL008240 VARSHA Sahu 00048 BKID0009016 1105 1105 Processed 01/09/2023 843587009 VARSHASahu INDIA POST PAYMENTS BANK LIMITED(508528)
31 BERASIA MP-28-001-058-004/72
(DEWALKHEDA) 		1728001058NRG24260820230118753 27/08/2023 Munni Bai 1728001058WL008240 Munni Bai 00048 BKID0009016 884 884 Processed 01/09/2023 843587009 MunniBai BANK OF INDIA(508505)
32 BERASIA MP-28-001-061-001/7
(PIPALIA HASNABAD) 		1728001061NRG24260820230118518 27/08/2023 CHAMPA BAI 1728001061WL008213 CHAMPA BAI 00048 BKID0009016 1326 1326 Processed 01/09/2023 843587009 CHAMPABAI BANK OF INDIA(508505)
SubTotal 30719 30719
33 BERASIA MP-28-001-032-001/326
(CHATAHEDI) 		1728001032NRG24260820230118685 27/08/2023 Anarsingh 1728001032WL008239 Anarsingh 00078 CNRB0003176 1326 1326 Processed 01/09/2023 843587009 Anarsingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
34 BERASIA MP-28-001-032-001/327
(CHATAHEDI) 		1728001032NRG24260820230118687 27/08/2023 Gulab singh 1728001032WL008239 Gulab singh 00078 CNRB0003176 1326 1326 Processed 01/09/2023 843587009 Gulabsingh UNION BANK OF INDIA(508500)
35 BERASIA MP-28-001-032-001/406
(CHATAHEDI) 		1728001032NRG24260820230118698 27/08/2023 Hemraj dhakad 1728001032WL008239 Hemraj dhakad 00078 CNRB0003176 1326 1326 Processed 01/09/2023 843587009 Hemrajdhakad CANARA BANK(508532)
36 BERASIA MP-28-001-032-002/424
(CHATAHEDI) 		1728001032NRG24260820230118668 27/08/2023 Bhupendra 1728001032WL008237 Bhupendra 00078 CNRB0003176 1326 1326 Processed 01/09/2023 843587009 Bhupendra CANARA BANK(508532)
37 BERASIA MP-28-001-057-001/715
(LALOI) 		1728001057NRG24260820230118650 27/08/2023 Hemlata 1728001057WL008230 Hemlata 00078 CNRB0003176 1547 1547 Processed 01/09/2023 843587009 Hemlata CANARA BANK(508532)
38 BERASIA MP-28-001-058-004/68-B
(DEWALKHEDA) 		1728001058NRG24260820230118751 27/08/2023 Mithun Sahu 1728001058WL008240 Mithun Sahu 00078 CNRB0003176 1105 1105 Processed 01/09/2023 843587009 MithunSahu CANARA BANK(508532)
SubTotal 7956 7956
39 BERASIA MP-28-001-032-001/317
(CHATAHEDI) 		1728001032NRG24260820230118684 27/08/2023 Neelesh Kumar dhakad 1728001032WL008239 Neelesh Kumar dhakad 00114 CBIN0MPDCAE 1326 1326 Processed 01/09/2023 843587009 NeeleshKumardhakad PUNJAB & SIND BANK(607087)
40 BERASIA MP-28-001-032-001/327
(CHATAHEDI) 		1728001032NRG24260820230118688 27/08/2023 Siya bai 1728001032WL008239 Siya bai 00114 CBIN0MPDCAE 1326 1326 Processed 01/09/2023 843587009 Siyabai PUNJAB & SIND BANK(607087)
41 BERASIA MP-28-001-032-001/399
(CHATAHEDI) 		1728001032NRG24260820230118696 27/08/2023 Shyam singh 1728001032WL008239 Shyam singh 00114 CBIN0MPDCAE 1326 1326 Processed 01/09/2023 843587009 Shyamsingh CANARA BANK(508532)
42 BERASIA MP-28-001-032-001/399
(CHATAHEDI) 		1728001032NRG24260820230118697 27/08/2023 Siya bai 1728001032WL008239 Siya bai 00114 CBIN0MPDCAE 1326 1326 Processed 01/09/2023 843587009 Siyabai PUNJAB & SIND BANK(607087)
43 BERASIA MP-28-001-032-001/70
(CHATAHEDI) 		1728001032NRG24260820230118705 27/08/2023 TIKARAM 1728001032WL008239 TIKARAM 00114 CBIN0MPDCAE 1326 1326 Processed 01/09/2023 843587009 TIKARAM BANK OF BARODA(606985)
44 BERASIA MP-28-001-061-001/1586
(PIPALIA HASNABAD) 		1728001061NRG24260820230118500 27/08/2023 sunil 1728001061WL008213 sunil 00114 CBIN0MPDCAE 1326 1326 Processed 01/09/2023 843587009 sunil BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 7956 7956
45 BERASIA MP-28-001-032-001/419
(CHATAHEDI) 		1728001032NRG24260820230118701 27/08/2023 Pooja dhakad 1728001032WL008239 Pooja dhakad 00349 PSIB0021345 1326 1326 Processed 01/09/2023 843587009 Poojadhakad BANK OF INDIA(508505)
46 BERASIA MP-28-001-057-001/279
(LALOI) 		1728001057NRG24260820230118633 27/08/2023 OM PRAKASH 1728001057WL008230 OM PRAKASH 00349 PSIB0021345 1547 1547 Processed 01/09/2023 843587009 OMPRAKASH PUNJAB & SIND BANK(607087)
47 BERASIA MP-28-001-057-001/715
(LALOI) 		1728001057NRG24260820230118649 27/08/2023 thanshing 1728001057WL008230 thanshing 00349 PSIB0021345 1547 1547 Processed 01/09/2023 843587009 thanshing PUNJAB & SIND BANK(607087)
48 BERASIA MP-28-001-057-001/716
(LALOI) 		1728001057NRG24260820230118651 27/08/2023 Asok 1728001057WL008230 Asok 00349 PSIB0021345 1547 1547 Processed 01/09/2023 843587009 Asok BANK OF BARODA(606985)
SubTotal 5967 5967
49 BERASIA MP-28-001-015-002/42
(BANDRUA) 		1728001015NRG24260820230118655 27/08/2023 sonu miya 1728001015WL008231 sonu miya 00415 SBIN0001499 2652 2652 Processed 01/09/2023 843587009 sonumiya FINO PAYMENTS BANK LTD(608001)
50 BERASIA MP-28-001-032-001/261
(CHATAHEDI) 		1728001032NRG24260820230118677 27/08/2023 SEEMA BAI 1728001032WL008239 SEEMA BAI 00415 SBIN0001499 1326 1326 Processed 01/09/2023 843587009 SEEMABAI STATE BANK OF INDIA(508548)
51 BERASIA MP-28-001-032-001/266
(CHATAHEDI) 		1728001032NRG24260820230118681 27/08/2023 SHIVKUMARI BAI 1728001032WL008239 SHIVKUMARI BAI 00415 SBIN0001499 1326 1326 Processed 01/09/2023 843587009 SHIVKUMARIBAI STATE BANK OF INDIA(508548)
52 BERASIA MP-28-001-032-001/266
(CHATAHEDI) 		1728001032NRG24260820230118680 27/08/2023 SHIVNARAYAN 1728001032WL008239 SHIVNARAYAN 00415 SBIN0001499 1326 1326 Processed 01/09/2023 843587009 SHIVNARAYAN STATE BANK OF INDIA(508548)
53 BERASIA MP-28-001-032-001/331
(CHATAHEDI) 		1728001032NRG24260820230118689 27/08/2023 Jagmohan Dhakad 1728001032WL008239 Jagmohan Dhakad 00415 SBIN0001499 1326 1326 Processed 01/09/2023 843587009 JagmohanDhakad STATE BANK OF INDIA(508548)
54 BERASIA MP-28-001-032-001/331
(CHATAHEDI) 		1728001032NRG24260820230118690 27/08/2023 Priyanka bai 1728001032WL008239 Priyanka bai 00415 SBIN0001499 1326 1326 Processed 01/09/2023 843587009 Priyankabai STATE BANK OF INDIA(508548)
55 BERASIA MP-28-001-032-001/381
(CHATAHEDI) 		1728001032NRG24260820230118694 27/08/2023 Hari babu dhakad 1728001032WL008239 Hari babu dhakad 00415 SBIN0001499 1326 1326 Processed 01/09/2023 843587009 Haribabudhakad UNION BANK OF INDIA(508500)
56 BERASIA MP-28-001-032-001/406
(CHATAHEDI) 		1728001032NRG24260820230118699 27/08/2023 Omvati bai 1728001032WL008239 Omvati bai 00415 SBIN0001499 1326 1326 Processed 01/09/2023 843587009 Omvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
57 BERASIA MP-28-001-032-001/70
(CHATAHEDI) 		1728001032NRG24260820230118706 27/08/2023 Meera bai 1728001032WL008239 Meera bai 00415 SBIN0001499 1326 1326 Processed 01/09/2023 843587009 Meerabai STATE BANK OF INDIA(508548)
58 BERASIA MP-28-001-032-001/71
(CHATAHEDI) 		1728001032NRG24260820230118708 27/08/2023 Laxmi bai 1728001032WL008239 Laxmi bai 00415 SBIN0001499 1326 1326 Processed 01/09/2023 843587009 Laxmibai STATE BANK OF INDIA(508548)
59 BERASIA MP-28-001-032-001/71
(CHATAHEDI) 		1728001032NRG24260820230118707 27/08/2023 ROOPSINGH 1728001032WL008239 ROOPSINGH 00415 SBIN0001499 1326 1326 Processed 01/09/2023 843587009 ROOPSINGH STATE BANK OF INDIA(508548)
60 BERASIA MP-28-001-032-002/2
(CHATAHEDI) 		1728001032NRG24260820230118672 27/08/2023 KAMAL SINGH 1728001032WL008238 KAMAL SINGH 00415 SBIN0001499 1326 1326 Processed 01/09/2023 843587009 KAMALSINGH STATE BANK OF INDIA(508548)
61 BERASIA MP-28-001-032-002/294
(CHATAHEDI) 		1728001032NRG24260820230118673 27/08/2023 MANFOOL 1728001032WL008238 MANFOOL 00415 SBIN0001499 1326 1326 Processed 01/09/2023 843587009 MANFOOL STATE BANK OF INDIA(508548)
62 BERASIA MP-28-001-032-002/329
(CHATAHEDI) 		1728001032NRG24260820230118664 27/08/2023 Krishna bai 1728001032WL008235 Krishna bai 00415 SBIN0001499 1326 1326 Processed 01/09/2023 843587009 Krishnabai STATE BANK OF INDIA(508548)
63 BERASIA MP-28-001-032-002/352
(CHATAHEDI) 		1728001032NRG24260820230118674 27/08/2023 SEEMA BAI 1728001032WL008238 SEEMA BAI 00415 SBIN0001499 1326 1326 Processed 01/09/2023 843587009 SEEMABAI STATE BANK OF INDIA(508548)
64 BERASIA MP-28-001-032-002/73
(CHATAHEDI) 		1728001032NRG24260820230118666 27/08/2023 CHNDARPAL 1728001032WL008235 CHNDARPAL 00415 SBIN0001499 1326 1326 Processed 01/09/2023 843587009 CHNDARPAL STATE BANK OF INDIA(508548)
65 BERASIA MP-28-001-056-001/650
(HABIBGANJ) 		1728001056NRG24260820230118585 27/08/2023 Kaleem mohammad 1728001056WL008222 Kaleem mohammad 00415 SBIN0001499 1326 1326 Processed 01/09/2023 843587009 Kaleemmohammad STATE BANK OF INDIA(508548)
66 BERASIA MP-28-001-057-001/287-A
(LALOI) 		1728001057NRG24260820230118634 27/08/2023 ramkali 1728001057WL008230 ramkali 00415 SBIN0001499 1547 1547 Processed 01/09/2023 843587009 ramkali STATE BANK OF INDIA(508548)
67 BERASIA MP-28-001-057-001/319
(LALOI) 		1728001057NRG24260820230118637 27/08/2023 JAGDISH 1728001057WL008230 JAGDISH 00415 SBIN0001499 1547 1547 Processed 01/09/2023 843587009 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
68 BERASIA MP-28-001-057-001/717
(LALOI) 		1728001057NRG24260820230118653 27/08/2023 kaml 1728001057WL008230 kaml 00415 SBIN0001499 1547 1547 Processed 01/09/2023 843587009 kaml FINO PAYMENTS BANK LTD(608001)
69 BERASIA MP-28-001-058-002/16-A
(DEWALKHEDA) 		1728001058NRG24260820230118709 27/08/2023 IMRAN mevati 1728001058WL008240 IMRAN mevati 00415 SBIN0001499 1105 1105 Processed 01/09/2023 843587009 IMRANmevati STATE BANK OF INDIA(508548)
70 BERASIA MP-28-001-058-002/17-A
(DEWALKHEDA) 		1728001058NRG24260820230118710 27/08/2023 HASHIM KHAN 1728001058WL008240 HASHIM KHAN 00415 SBIN0001499 1105 1105 Processed 01/09/2023 843587009 HASHIMKHAN STATE BANK OF INDIA(508548)
71 BERASIA MP-28-001-058-002/49
(DEWALKHEDA) 		1728001058NRG24260820230118712 27/08/2023 JANGBHADUR RAJPUT 1728001058WL008240 JANGBHADUR RAJPUT 00415 SBIN0001499 1105 1105 Processed 01/09/2023 843587009 JANGBHADURRAJPUT STATE BANK OF INDIA(508548)
72 BERASIA MP-28-001-058-002/72
(DEWALKHEDA) 		1728001058NRG24260820230118714 27/08/2023 Devendra Singh 1728001058WL008240 Devendra Singh 00415 SBIN0001499 1105 1105 Processed 01/09/2023 843587009 DevendraSingh STATE BANK OF INDIA(508548)
73 BERASIA MP-28-001-058-003/13-C
(DEWALKHEDA) 		1728001058NRG24260820230118715 27/08/2023 Satyendra Yadav 1728001058WL008240 Satyendra Yadav 00415 SBIN0001499 1105 1105 Processed 01/09/2023 843587009 SatyendraYadav BANK OF BARODA(606985)
74 BERASIA MP-28-001-058-003/13-D
(DEWALKHEDA) 		1728001058NRG24260820230118716 27/08/2023 JITENDRA KUSHWAH 1728001058WL008240 JITENDRA KUSHWAH 00415 SBIN0001499 1105 1105 Processed 01/09/2023 843587009 JITENDRAKUSHWAH BANK OF INDIA(508505)
75 BERASIA MP-28-001-058-003/161
(DEWALKHEDA) 		1728001058NRG24260820230118718 27/08/2023 KADIR KHAN 1728001058WL008240 KADIR KHAN 00415 SBIN0001499 1105 1105 Processed 01/09/2023 843587009 KADIRKHAN STATE BANK OF INDIA(508548)
76 BERASIA MP-28-001-058-003/22
(DEWALKHEDA) 		1728001058NRG24260820230118720 27/08/2023 AZEEZ 1728001058WL008240 AZEEZ 00415 SBIN0001499 1105 1105 Processed 01/09/2023 843587009 AZEEZ STATE BANK OF INDIA(508548)
77 BERASIA MP-28-001-058-003/5-D
(DEWALKHEDA) 		1728001058NRG24260820230118725 27/08/2023 JITENDRA SINGH 1728001058WL008240 JITENDRA SINGH 00415 SBIN0001499 1105 1105 Processed 01/09/2023 843587009 JITENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
78 BERASIA MP-28-001-058-004/170
(DEWALKHEDA) 		1728001058NRG24260820230118736 27/08/2023 RAM BHAROSE SAHU 1728001058WL008240 RAM BHAROSE SAHU 00415 SBIN0001499 1105 1105 Processed 01/09/2023 843587009 RAMBHAROSESAHU STATE BANK OF INDIA(508548)
79 BERASIA MP-28-001-058-004/174
(DEWALKHEDA) 		1728001058NRG24260820230118738 27/08/2023 HALKI BAI 1728001058WL008240 HALKI BAI 00415 SBIN0001499 1105 1105 Processed 01/09/2023 843587009 HALKIBAI STATE BANK OF INDIA(508548)
80 BERASIA MP-28-001-058-004/174
(DEWALKHEDA) 		1728001058NRG24260820230118737 27/08/2023 LAXMAN SINGH 1728001058WL008240 LAXMAN SINGH 00415 SBIN0001499 1105 1105 Processed 01/09/2023 843587009 LAXMANSINGH STATE BANK OF INDIA(508548)
81 BERASIA MP-28-001-058-004/26-B
(DEWALKHEDA) 		1728001058NRG24260820230118739 27/08/2023 DHARMENDRA SAHU 1728001058WL008240 DHARMENDRA SAHU 00415 SBIN0001499 1105 1105 Processed 01/09/2023 843587009 DHARMENDRASAHU IDFC BANK LIMITED(608117)
82 BERASIA MP-28-001-058-004/4-A
(DEWALKHEDA) 		1728001058NRG24260820230118744 27/08/2023 Rosni Sahu 1728001058WL008240 Rosni Sahu 00415 SBIN0001499 1105 1105 Processed 01/09/2023 843587009 RosniSahu INDIA POST PAYMENTS BANK LIMITED(508528)
83 BERASIA MP-28-001-058-004/41-A
(DEWALKHEDA) 		1728001058NRG24260820230118746 27/08/2023 BALCHAND 1728001058WL008240 BALCHAND 00415 SBIN0001499 1105 1105 Processed 01/09/2023 843587009 BALCHAND STATE BANK OF INDIA(508548)
84 BERASIA MP-28-001-058-004/80
(DEWALKHEDA) 		1728001058NRG24260820230118755 27/08/2023 MEENA BAI 1728001058WL008240 MEENA BAI 00415 SBIN0001499 1105 1105 Processed 01/09/2023 843587009 MEENABAI STATE BANK OF INDIA(508548)
85 BERASIA MP-28-001-058-004/96-A
(DEWALKHEDA) 		1728001058NRG24260820230118756 27/08/2023 JEETENDRA SAHU 1728001058WL008240 JEETENDRA SAHU 00415 SBIN0001499 1105 1105 Processed 01/09/2023 843587009 JEETENDRASAHU STATE BANK OF INDIA(508548)
86 BERASIA MP-28-001-061-001/1588
(PIPALIA HASNABAD) 		1728001061NRG24260820230118502 27/08/2023 bhallu sahu 1728001061WL008213 bhallu sahu 00415 SBIN0001499 1326 1326 Processed 01/09/2023 843587009 bhallusahu STATE BANK OF INDIA(508548)
SubTotal 48620 48620
87 BERASIA MP-28-001-082-001/268
(DHAMARRA) 		1728001082NRG24260820230118625 27/08/2023 jitendra 1728001082WL008227 jitendra 00415 SBIN0007725 1326 1326 Processed 01/09/2023 843587009 jitendra STATE BANK OF INDIA(508548)
88 BERASIA MP-28-001-082-001/651
(DHAMARRA) 		1728001082NRG24260820230118626 27/08/2023 bhagwan singh 1728001082WL008227 bhagwan singh 00415 SBIN0007725 1326 1326 Processed 01/09/2023 843587009 bhagwansingh STATE BANK OF INDIA(508548)
89 BERASIA MP-28-001-082-001/651
(DHAMARRA) 		1728001082NRG24260820230118627 27/08/2023 sunita 1728001082WL008227 sunita 00415 SBIN0007725 1326 1326 Processed 01/09/2023 843587009 sunita STATE BANK OF INDIA(508548)
90 BERASIA MP-28-001-082-001/953
(DHAMARRA) 		1728001082NRG24260820230118628 27/08/2023 SURAJ SINGH 1728001082WL008227 SURAJ SINGH 00415 SBIN0007725 1326 1326 Processed 01/09/2023 843587009 SURAJSINGH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
91 BERASIA MP-28-001-015-002/371
(BANDRUA) 		1728001015NRG24260820230118657 27/08/2023 Manaj Bee 1728001015WL008232 Manaj Bee 00415 SBIN0030255 2652 2652 Processed 01/09/2023 843587009 ManajBee STATE BANK OF INDIA(508548)
92 BERASIA MP-28-001-015-006/80
(BANDRUA) 		1728001015NRG24260820230118659 27/08/2023 BAPPU LAL 1728001015WL008232 BAPPU LAL 00415 SBIN0030255 2652 2652 Processed 01/09/2023 843587009 BAPPULAL INDIA POST PAYMENTS BANK LIMITED(508528)
93 BERASIA MP-28-001-015-006/84
(BANDRUA) 		1728001015NRG24260820230118661 27/08/2023 VIMAL 1728001015WL008234 VIMAL 00415 SBIN0030255 1989 1989 Processed 01/09/2023 843587009 VIMAL INDIA POST PAYMENTS BANK LIMITED(508528)
94 BERASIA MP-28-001-057-001/240-B
(LALOI) 		1728001057NRG24260820230118631 27/08/2023 JAGMOHAN 1728001057WL008230 JAGMOHAN 00415 SBIN0030255 1547 1547 Processed 01/09/2023 843587009 JAGMOHAN STATE BANK OF INDIA(508548)
95 BERASIA MP-28-001-057-001/240-B
(LALOI) 		1728001057NRG24260820230118632 27/08/2023 SANTOSH BAI 1728001057WL008230 SANTOSH BAI 00415 SBIN0030255 1547 1547 Processed 01/09/2023 843587009 SANTOSHBAI STATE BANK OF INDIA(508548)
96 BERASIA MP-28-001-057-001/319-A
(LALOI) 		1728001057NRG24260820230118638 27/08/2023 mohit 1728001057WL008230 mohit 00415 SBIN0030255 1547 1547 Processed 01/09/2023 843587009 mohit PUNJAB & SIND BANK(607087)
SubTotal 11934 11934
97 BERASIA MP-28-001-057-001/296
(LALOI) 		1728001057NRG24260820230118635 27/08/2023 RAMGOPAL 1728001057WL008230 RAMGOPAL 00666 IDFB0041381 1547 1547 Processed 01/09/2023 843587009 RAMGOPAL IDFC BANK LIMITED(608117)
98 BERASIA MP-28-001-057-001/315-A
(LALOI) 		1728001057NRG24260820230118636 27/08/2023 ANUJ VISHWAKARMA 1728001057WL008230 ANUJ VISHWAKARMA 00666 IDFB0041381 1547 1547 Processed 01/09/2023 843587009 ANUJVISHWAKARMA PUNJAB & SIND BANK(607087)
99 BERASIA MP-28-001-057-001/337
(LALOI) 		1728001057NRG24260820230118639 27/08/2023 RAMSHRI BAI 1728001057WL008230 RAMSHRI BAI 00666 IDFB0041381 1547 1547 Processed 01/09/2023 843587009 RAMSHRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 BERASIA MP-28-001-057-001/344
(LALOI) 		1728001057NRG24260820230118640 27/08/2023 GORELAL 1728001057WL008230 GORELAL 00666 IDFB0041381 1547 1547 Processed 01/09/2023 843587009 GORELAL FINO PAYMENTS BANK LTD(608001)
101 BERASIA MP-28-001-057-001/374
(LALOI) 		1728001057NRG24260820230118641 27/08/2023 LAKHAN SINGH 1728001057WL008230 LAKHAN SINGH 00666 IDFB0041381 1547 1547 Processed 01/09/2023 843587009 LAKHANSINGH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 7735 7735
102 BERASIA MP-28-001-061-001/201-A
(PIPALIA HASNABAD) 		1728001061NRG24260820230118504 27/08/2023 Haleem 1728001061WL008213 Haleem 00688 FINO0001001 1326 1326 Processed 01/09/2023 843587009 Haleem FINO PAYMENTS BANK LTD(608001)
103 BERASIA MP-28-001-061-001/202-A
(PIPALIA HASNABAD) 		1728001061NRG24260820230118506 27/08/2023 Abid 1728001061WL008213 Abid 00688 FINO0001001 1326 1326 Processed 01/09/2023 843587009 Abid FINO PAYMENTS BANK LTD(608001)
104 BERASIA MP-28-001-061-001/203-A
(PIPALIA HASNABAD) 		1728001061NRG24260820230118508 27/08/2023 Mamshad 1728001061WL008213 Mamshad 00688 FINO0001001 1326 1326 Processed 01/09/2023 843587009 Mamshad FINO PAYMENTS BANK LTD(608001)
105 BERASIA MP-28-001-061-001/205-A
(PIPALIA HASNABAD) 		1728001061NRG24260820230118511 27/08/2023 Bhura kha 1728001061WL008213 Bhura kha 00688 FINO0001001 1326 1326 Processed 01/09/2023 843587009 Bhurakha FINO PAYMENTS BANK LTD(608001)
106 BERASIA MP-28-001-061-001/206-A
(PIPALIA HASNABAD) 		1728001061NRG24260820230118513 27/08/2023 Safdar 1728001061WL008213 Safdar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843587009 Safdar FINO PAYMENTS BANK LTD(608001)
107 BERASIA MP-28-001-061-001/208-A
(PIPALIA HASNABAD) 		1728001061NRG24260820230118515 27/08/2023 Sohiv 1728001061WL008213 Sohiv 00688 FINO0001001 1326 1326 Processed 01/09/2023 843587009 Sohiv FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
108 BERASIA MP-28-001-057-001/414
(LALOI) 		1728001057NRG24260820230118642 27/08/2023 Amit 1728001057WL008230 Amit 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843587009 Amit PUNJAB & SIND BANK(607087)
109 BERASIA MP-28-001-058-003/27-C
(DEWALKHEDA) 		1728001058NRG24260820230118722 27/08/2023 Ram Singh 1728001058WL008240 Ram Singh 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843587009 RamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
110 BERASIA MP-28-001-058-003/27-D
(DEWALKHEDA) 		1728001058NRG24260820230118723 27/08/2023 Shailendra yadav 1728001058WL008240 Shailendra yadav 00691 IPOS0000001 1105 1105 Rejected 01/09/2023 843587009 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 BERASIA MP-28-001-058-003/28-A
(DEWALKHEDA) 		1728001058NRG24260820230118724 27/08/2023 Kalyan singh yadav 1728001058WL008240 Kalyan singh yadav 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843587009 Kalyansinghyadav STATE BANK OF INDIA(508548)
SubTotal 4862 4862
112 BERASIA MP-28-001-058-004/110
(DEWALKHEDA) 		1728001058NRG24260820230118731 27/08/2023 MAMTA BAI SAHU 1728001058WL008240 MAMTA BAI SAHU 00697 BKID0MG7001 1105 1105 Processed 01/09/2023 843587009 MAMTABAISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
113 BERASIA MP-28-001-058-004/27
(DEWALKHEDA) 		1728001058NRG24260820230118740 27/08/2023 SUNIL SAHU 1728001058WL008240 SUNIL SAHU 00697 BKID0MG7001 1105 1105 Processed 01/09/2023 843587009 SUNILSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
114 BERASIA MP-28-001-058-004/41
(DEWALKHEDA) 		1728001058NRG24260820230118745 27/08/2023 DEVI SINGH 1728001058WL008240 DEVI SINGH 00697 BKID0MG7001 1105 1105 Processed 01/09/2023 843587009 DEVISINGH STATE BANK OF INDIA(508548)
115 BERASIA MP-28-001-058-004/80
(DEWALKHEDA) 		1728001058NRG24260820230118754 27/08/2023 SATYANARAYN 1728001058WL008240 SATYANARAYN 00697 BKID0MG7001 1105 1105 Processed 01/09/2023 843587009 SATYANARAYN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
116 BERASIA MP-28-001-092-001/134-A
(DILLOD) 		1728001092NRG24270820230118758 27/08/2023 ram singh 1728001092WL008241 ram singh 00697 BKID0MG7008 1326 1326 Processed 01/09/2023 843587009 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
117 BERASIA MP-28-001-058-002/177
(DEWALKHEDA) 		1728001058NRG24260820230118711 27/08/2023 IRFAN KHAN 1728001058WL008240 IRFAN KHAN 00697 BKID0NAMRGB 1105 1105 Processed 01/09/2023 843587009 IRFANKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 154700 154700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_270823APB_FTO_237015 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 5967
2 BERASIA MP1728001_270823APB_FTO_237015 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 1326
3 BERASIA MP1728001_270823APB_FTO_237015 Bank of Baroda BARB0VJTARW TARAWALI KALAN 1547
4 BERASIA MP1728001_270823APB_FTO_237015 Bank of India BKID0009016 BERASIA 30719
5 BERASIA MP1728001_270823APB_FTO_237015 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 7956
6 BERASIA MP1728001_270823APB_FTO_237015 District Central Cooperative Bank CBIN0MPDCAE DCCB- Bhopal 7956
7 BERASIA MP1728001_270823APB_FTO_237015 Punjab & Sind Bank PSIB0021345 BERASIA 5967
8 BERASIA MP1728001_270823APB_FTO_237015 State Bank of India SBIN0001499 BERASIA 48620
9 BERASIA MP1728001_270823APB_FTO_237015 State Bank of India SBIN0007725 DHAMARRA 5304
10 BERASIA MP1728001_270823APB_FTO_237015 State Bank of India SBIN0030255 RUNAHA 11934
11 BERASIA MP1728001_270823APB_FTO_237015 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 7735
12 BERASIA MP1728001_270823APB_FTO_237015 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
13 BERASIA MP1728001_270823APB_FTO_237015 India Post Payments Bank IPOS0000001 Bhopal 4862
14 BERASIA MP1728001_270823APB_FTO_237015 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 4420
15 BERASIA MP1728001_270823APB_FTO_237015 Madhya Pradesh Gramin Bank BKID0MG7008 DILLOD-Bhopal 1326
16 BERASIA MP1728001_270823APB_FTO_237015 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_BERASIA 1105

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