Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:08:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_210623APB_FTO_114543
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-28-001-106-001/620
(DOHAYA) 		1728001106NRG24200620230056263 21/06/2023 sudesh 1728001106WL003807 sudesh 00045 BARB0DBNMAK 1326 1326 Processed 27/06/2023 574895170 sudesh AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
2 BERASIA MP-28-001-082-001/1003
(DHAMARRA) 		1728001082NRG24200620230056171 21/06/2023 Santosh 1728001082WL003802 Santosh 00045 BARB0VJTARW 1105 1105 Processed 27/06/2023 574895170 Santosh BANK OF BARODA(606985)
3 BERASIA MP-28-001-082-001/1008
(DHAMARRA) 		1728001082NRG24200620230056174 21/06/2023 prashant 1728001082WL003802 prashant 00045 BARB0VJTARW 1105 1105 Processed 27/06/2023 574895170 prashant BANK OF BARODA(606985)
4 BERASIA MP-28-001-082-001/1015
(DHAMARRA) 		1728001082NRG24200620230056181 21/06/2023 Jeevan Kushwaha 1728001082WL003802 Jeevan Kushwaha 00045 BARB0VJTARW 1105 1105 Processed 27/06/2023 574895170 JeevanKushwaha BANK OF BARODA(606985)
SubTotal 3315 3315
5 BERASIA MP-28-001-033-002/124-B
(BARRAI) 		1728001033NRG24200620230056373 21/06/2023 kailash 1728001033WL003811 kailash 00048 BKID0009016 1105 1105 Processed 27/06/2023 574895170 kailash BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
6 BERASIA MP-28-001-033-002/124-B
(BARRAI) 		1728001033NRG24200620230056374 21/06/2023 prevesh bai 1728001033WL003811 prevesh bai 00048 BKID0009016 1105 1105 Processed 27/06/2023 574895170 preveshbai BANK OF INDIA(508505)
7 BERASIA MP-28-001-044-001/138-A
(KOTRA) 		1728001044NRG24210620230057126 21/06/2023 bhagwan singh 1728001044WL003850 bhagwan singh 00048 BKID0009016 1326 1326 Processed 27/06/2023 574895170 bhagwansingh STATE BANK OF INDIA(508548)
8 BERASIA MP-28-001-044-001/159-A
(KOTRA) 		1728001044NRG24210620230057131 21/06/2023 mangilal 1728001044WL003850 mangilal 00048 BKID0009016 1326 1326 Processed 27/06/2023 574895170 mangilal FINO PAYMENTS BANK LTD(608001)
9 BERASIA MP-28-001-044-001/159-C
(KOTRA) 		1728001044NRG24210620230057110 21/06/2023 VISHAL 1728001044WL003849 VISHAL 00048 BKID0009016 1326 1326 Processed 27/06/2023 574895170 VISHAL AIRTEL PAYMENTS BANK LIMITED(990288)
10 BERASIA MP-28-001-044-001/196-A
(KOTRA) 		1728001044NRG24210620230057135 21/06/2023 babulal 1728001044WL003850 babulal 00048 BKID0009016 1326 1326 Processed 27/06/2023 574895170 babulal BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
11 BERASIA MP-28-001-044-001/258-A
(KOTRA) 		1728001044NRG24210620230057114 21/06/2023 devkaran 1728001044WL003849 devkaran 00048 BKID0009016 1326 1326 Processed 27/06/2023 574895170 devkaran FINO PAYMENTS BANK LTD(608001)
12 BERASIA MP-28-001-044-001/419
(KOTRA) 		1728001044NRG24210620230057138 21/06/2023 anita bai 1728001044WL003850 anita bai 00048 BKID0009016 1326 1326 Processed 27/06/2023 574895170 anitabai BANK OF BARODA(606985)
13 BERASIA MP-28-001-044-001/419
(KOTRA) 		1728001044NRG24210620230057137 21/06/2023 dharmendra 1728001044WL003850 dharmendra 00048 BKID0009016 1326 1326 Processed 27/06/2023 574895170 dharmendra BANK OF INDIA(508505)
14 BERASIA MP-28-001-044-001/426
(KOTRA) 		1728001044NRG24210620230057118 21/06/2023 anuradha 1728001044WL003849 anuradha 00048 BKID0009016 1326 1326 Processed 27/06/2023 574895170 anuradha BANK OF INDIA(508505)
15 BERASIA MP-28-001-044-001/437
(KOTRA) 		1728001044NRG24210620230057139 21/06/2023 Umesh kumari Gour 1728001044WL003850 Umesh kumari Gour 00048 BKID0009016 1326 1326 Processed 27/06/2023 574895170 UmeshkumariGour BANK OF INDIA(508505)
SubTotal 14144 14144
16 BERASIA MP-28-001-044-001/139-A
(KOTRA) 		1728001044NRG24210620230057128 21/06/2023 suresh gour 1728001044WL003850 suresh gour 00048 BKID0009023 1326 1326 Processed 27/06/2023 574895170 sureshgour BANK OF INDIA(508505)
17 BERASIA MP-28-001-044-001/97-B
(KOTRA) 		1728001044NRG24210620230057120 21/06/2023 PAPLESH 1728001044WL003849 PAPLESH 00048 BKID0009023 1326 1326 Processed 27/06/2023 574895170 PAPLESH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
18 BERASIA MP-28-001-044-001/256
(KOTRA) 		1728001044NRG24210620230057102 21/06/2023 pramod 1728001044WL003848 pramod 00048 BKID0009958 1326 1326 Processed 27/06/2023 574895170 pramod BANK OF INDIA(508505)
SubTotal 1326 1326
19 BERASIA MP-28-001-044-002/69-A
(KOTRA) 		1728001044NRG24210620230057147 21/06/2023 raju 1728001044WL003850 raju 00078 CNRB0003176 1326 1326 Processed 27/06/2023 574895170 raju CANARA BANK(508532)
SubTotal 1326 1326
20 BERASIA MP-28-001-082-001/1005
(DHAMARRA) 		1728001082NRG24200620230056172 21/06/2023 aman sahu 1728001082WL003802 aman sahu 00078 CNRB0005273 1105 1105 Processed 27/06/2023 574895170 amansahu CANARA BANK(508532)
SubTotal 1105 1105
21 BERASIA MP-28-001-082-001/1011
(DHAMARRA) 		1728001082NRG24200620230056177 21/06/2023 Aniket ahirwar 1728001082WL003802 Aniket ahirwar 00089 CBIN0282254 1105 1105 Processed 27/06/2023 574895170 Aniketahirwar CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
22 BERASIA MP-28-001-044-001/98-B
(KOTRA) 		1728001044NRG24210620230057145 21/06/2023 CHANDR PRAKASH 1728001044WL003850 CHANDR PRAKASH 00349 PSIB0021345 1326 1326 Processed 27/06/2023 574895170 CHANDRPRAKASH PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
23 BERASIA MP-28-001-033-001/48-A
(BARRAI) 		1728001033NRG24200620230056361 21/06/2023 manohar singh 1728001033WL003811 manohar singh 00415 SBIN0001499 1105 1105 Processed 27/06/2023 574895170 manoharsingh STATE BANK OF INDIA(508548)
24 BERASIA MP-28-001-033-001/55
(BARRAI) 		1728001033NRG24200620230056362 21/06/2023 hari bai 1728001033WL003811 hari bai 00415 SBIN0001499 1105 1105 Processed 27/06/2023 574895170 haribai STATE BANK OF INDIA(508548)
25 BERASIA MP-28-001-033-001/7
(BARRAI) 		1728001033NRG24200620230056364 21/06/2023 prabhu 1728001033WL003811 prabhu 00415 SBIN0001499 1105 1105 Processed 27/06/2023 574895170 prabhu STATE BANK OF INDIA(508548)
26 BERASIA MP-28-001-033-001/75
(BARRAI) 		1728001033NRG24200620230056365 21/06/2023 bharat singh 1728001033WL003811 bharat singh 00415 SBIN0001499 1105 1105 Processed 27/06/2023 574895170 bharatsingh STATE BANK OF INDIA(508548)
27 BERASIA MP-28-001-033-001/75
(BARRAI) 		1728001033NRG24200620230056366 21/06/2023 shasi bai 1728001033WL003811 shasi bai 00415 SBIN0001499 1105 1105 Processed 27/06/2023 574895170 shasibai STATE BANK OF INDIA(508548)
28 BERASIA MP-28-001-033-001/82
(BARRAI) 		1728001033NRG24200620230056368 21/06/2023 shyam bai 1728001033WL003811 shyam bai 00415 SBIN0001499 1105 1105 Processed 27/06/2023 574895170 shyambai STATE BANK OF INDIA(508548)
29 BERASIA MP-28-001-033-001/85
(BARRAI) 		1728001033NRG24200620230056370 21/06/2023 fhool 1728001033WL003811 fhool 00415 SBIN0001499 1105 1105 Processed 27/06/2023 574895170 fhool STATE BANK OF INDIA(508548)
30 BERASIA MP-28-001-033-001/85
(BARRAI) 		1728001033NRG24200620230056369 21/06/2023 govindra 1728001033WL003811 govindra 00415 SBIN0001499 1105 1105 Processed 27/06/2023 574895170 govindra STATE BANK OF INDIA(508548)
31 BERASIA MP-28-001-033-001/85-A
(BARRAI) 		1728001033NRG24200620230056371 21/06/2023 rukmani bai 1728001033WL003811 rukmani bai 00415 SBIN0001499 1105 1105 Processed 27/06/2023 574895170 rukmanibai STATE BANK OF INDIA(508548)
32 BERASIA MP-28-001-033-001/85-B
(BARRAI) 		1728001033NRG24200620230056372 21/06/2023 sandeep 1728001033WL003811 sandeep 00415 SBIN0001499 1105 1105 Processed 27/06/2023 574895170 sandeep STATE BANK OF INDIA(508548)
33 BERASIA MP-28-001-033-002/124-C
(BARRAI) 		1728001033NRG24200620230056375 21/06/2023 malti bai 1728001033WL003811 malti bai 00415 SBIN0001499 1105 1105 Processed 27/06/2023 574895170 maltibai STATE BANK OF INDIA(508548)
34 BERASIA MP-28-001-033-002/96
(BARRAI) 		1728001033NRG24200620230056376 21/06/2023 sneeta 1728001033WL003811 sneeta 00415 SBIN0001499 1105 1105 Processed 27/06/2023 574895170 sneeta STATE BANK OF INDIA(508548)
35 BERASIA MP-28-001-033-002/96-A
(BARRAI) 		1728001033NRG24200620230056378 21/06/2023 jtan 1728001033WL003811 jtan 00415 SBIN0001499 1105 1105 Processed 27/06/2023 574895170 jtan STATE BANK OF INDIA(508548)
36 BERASIA MP-28-001-033-002/96-A
(BARRAI) 		1728001033NRG24200620230056377 21/06/2023 sanju 1728001033WL003811 sanju 00415 SBIN0001499 1105 1105 Processed 27/06/2023 574895170 sanju STATE BANK OF INDIA(508548)
37 BERASIA MP-28-001-033-002/96-B
(BARRAI) 		1728001033NRG24200620230056379 21/06/2023 krish pal 1728001033WL003811 krish pal 00415 SBIN0001499 1105 1105 Processed 27/06/2023 574895170 krishpal STATE BANK OF INDIA(508548)
38 BERASIA MP-28-001-033-003/53
(BARRAI) 		1728001033NRG24200620230056381 21/06/2023 kanta 1728001033WL003811 kanta 00415 SBIN0001499 1105 1105 Processed 27/06/2023 574895170 kanta STATE BANK OF INDIA(508548)
39 BERASIA MP-28-001-033-003/53
(BARRAI) 		1728001033NRG24200620230056380 21/06/2023 madan lal 1728001033WL003811 madan lal 00415 SBIN0001499 1105 1105 Processed 27/06/2023 574895170 madanlal CANARA BANK(508532)
40 BERASIA MP-28-001-044-001/152
(KOTRA) 		1728001044NRG24210620230057130 21/06/2023 PARVAT SINGH 1728001044WL003850 PARVAT SINGH 00415 SBIN0001499 1326 1326 Processed 27/06/2023 574895170 PARVATSINGH STATE BANK OF INDIA(508548)
41 BERASIA MP-28-001-044-001/98
(KOTRA) 		1728001044NRG24210620230057121 21/06/2023 AMAR SINGH 1728001044WL003849 AMAR SINGH 00415 SBIN0001499 1326 1326 Processed 27/06/2023 574895170 AMARSINGH STATE BANK OF INDIA(508548)
42 BERASIA MP-28-001-044-001/98
(KOTRA) 		1728001044NRG24210620230057143 21/06/2023 RAMKWAR BAI 1728001044WL003850 RAMKWAR BAI 00415 SBIN0001499 1326 1326 Processed 27/06/2023 574895170 RAMKWARBAI BANK OF BARODA(606985)
43 BERASIA MP-28-001-044-002/13
(KOTRA) 		1728001044NRG24210620230057103 21/06/2023 rajaram 1728001044WL003848 rajaram 00415 SBIN0001499 1326 1326 Processed 27/06/2023 574895170 rajaram STATE BANK OF INDIA(508548)
44 BERASIA MP-28-001-106-001/72
(DOHAYA) 		1728001106NRG24200620230056264 21/06/2023 jawahar singh 1728001106WL003807 jawahar singh 00415 SBIN0001499 1326 1326 Processed 27/06/2023 574895170 jawaharsingh STATE BANK OF INDIA(508548)
45 BERASIA MP-28-001-106-001/72
(DOHAYA) 		1728001106NRG24200620230056265 21/06/2023 kala bai 1728001106WL003807 kala bai 00415 SBIN0001499 1326 1326 Processed 27/06/2023 574895170 kalabai STATE BANK OF INDIA(508548)
46 BERASIA MP-28-001-106-001/79
(DOHAYA) 		1728001106NRG24200620230056266 21/06/2023 rati bai 1728001106WL003807 rati bai 00415 SBIN0001499 1326 1326 Processed 27/06/2023 574895170 ratibai STATE BANK OF INDIA(508548)
47 BERASIA MP-28-001-106-001/88
(DOHAYA) 		1728001106NRG24200620230056267 21/06/2023 mamta bai 1728001106WL003807 mamta bai 00415 SBIN0001499 1326 1326 Processed 27/06/2023 574895170 mamtabai STATE BANK OF INDIA(508548)
SubTotal 29393 29393
48 BERASIA MP-28-001-082-001/1001
(DHAMARRA) 		1728001082NRG24200620230056169 21/06/2023 bhanu prakash 1728001082WL003802 bhanu prakash 00415 SBIN0007725 1105 1105 Processed 27/06/2023 574895170 bhanuprakash PAYTM PAYMENTS BANK LTD(608032)
49 BERASIA MP-28-001-082-001/1010
(DHAMARRA) 		1728001082NRG24200620230056176 21/06/2023 Divyansh Pathak 1728001082WL003802 Divyansh Pathak 00415 SBIN0007725 1105 1105 Rejected 27/06/2023 574895170 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 BERASIA MP-28-001-082-001/1013
(DHAMARRA) 		1728001082NRG24200620230056179 21/06/2023 Prajwal pathak 1728001082WL003802 Prajwal pathak 00415 SBIN0007725 1105 1105 Processed 27/06/2023 574895170 Prajwalpathak BANK OF BARODA(606985)
51 BERASIA MP-28-001-082-001/1016
(DHAMARRA) 		1728001082NRG24200620230056182 21/06/2023 Roshan ahirwar 1728001082WL003802 Roshan ahirwar 00415 SBIN0007725 1105 1105 Processed 27/06/2023 574895170 Roshanahirwar STATE BANK OF INDIA(508548)
52 BERASIA MP-28-001-082-001/1017
(DHAMARRA) 		1728001082NRG24200620230056183 21/06/2023 Anoj Kumar pathak 1728001082WL003802 Anoj Kumar pathak 00415 SBIN0007725 1105 1105 Processed 27/06/2023 574895170 AnojKumarpathak FINO PAYMENTS BANK LTD(608001)
53 BERASIA MP-28-001-082-001/1018
(DHAMARRA) 		1728001082NRG24200620230056184 21/06/2023 Deepak kushwaha 1728001082WL003802 Deepak kushwaha 00415 SBIN0007725 1105 1105 Rejected 27/06/2023 574895170 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 BERASIA MP-28-001-082-001/122-A
(DHAMARRA) 		1728001082NRG24200620230056185 21/06/2023 munni bai 1728001082WL003802 munni bai 00415 SBIN0007725 1105 1105 Processed 27/06/2023 574895170 munnibai STATE BANK OF INDIA(508548)
55 BERASIA MP-28-001-082-001/191-A
(DHAMARRA) 		1728001082NRG24200620230056186 21/06/2023 Ritik chorasia 1728001082WL003802 Ritik chorasia 00415 SBIN0007725 1105 1105 Processed 27/06/2023 574895170 Ritikchorasia FINO PAYMENTS BANK LTD(608001)
56 BERASIA MP-28-001-082-001/215
(DHAMARRA) 		1728001082NRG24200620230056187 21/06/2023 Ram bharosa 1728001082WL003802 Ram bharosa 00415 SBIN0007725 1105 1105 Processed 27/06/2023 574895170 Rambharosa CENTRAL BANK OF INDIA(607115)
57 BERASIA MP-28-001-082-001/215
(DHAMARRA) 		1728001082NRG24200620230056188 21/06/2023 vinita 1728001082WL003802 vinita 00415 SBIN0007725 1105 1105 Processed 27/06/2023 574895170 vinita STATE BANK OF INDIA(508548)
58 BERASIA MP-28-001-082-001/216-A
(DHAMARRA) 		1728001082NRG24200620230056189 21/06/2023 kamlesh 1728001082WL003802 kamlesh 00415 SBIN0007725 1105 1105 Processed 27/06/2023 574895170 kamlesh BANK OF INDIA(508505)
59 BERASIA MP-28-001-082-001/217
(DHAMARRA) 		1728001082NRG24200620230056190 21/06/2023 puroshtam 1728001082WL003802 puroshtam 00415 SBIN0007725 1105 1105 Processed 27/06/2023 574895170 puroshtam STATE BANK OF INDIA(508548)
60 BERASIA MP-28-001-082-001/256-B
(DHAMARRA) 		1728001082NRG24200620230056226 21/06/2023 Arti Kushwah 1728001082WL003803 Arti Kushwah 00415 SBIN0007725 1105 1105 Processed 27/06/2023 574895170 ArtiKushwah STATE BANK OF INDIA(508548)
61 BERASIA MP-28-001-082-001/615
(DHAMARRA) 		1728001082NRG24200620230056229 21/06/2023 neetu 1728001082WL003803 neetu 00415 SBIN0007725 1105 1105 Processed 27/06/2023 574895170 neetu STATE BANK OF INDIA(508548)
62 BERASIA MP-28-001-082-001/615
(DHAMARRA) 		1728001082NRG24200620230056228 21/06/2023 sateesh 1728001082WL003803 sateesh 00415 SBIN0007725 1105 1105 Processed 27/06/2023 574895170 sateesh BANK OF BARODA(606985)
63 BERASIA MP-28-001-082-001/644
(DHAMARRA) 		1728001082NRG24200620230056231 21/06/2023 ASIF 1728001082WL003803 ASIF 00415 SBIN0007725 1105 1105 Processed 27/06/2023 574895170 ASIF STATE BANK OF INDIA(508548)
64 BERASIA MP-28-001-082-001/854
(DHAMARRA) 		1728001082NRG24200620230056232 21/06/2023 maniram 1728001082WL003803 maniram 00415 SBIN0007725 1105 1105 Processed 27/06/2023 574895170 maniram STATE BANK OF INDIA(508548)
65 BERASIA MP-28-001-082-001/855
(DHAMARRA) 		1728001082NRG24200620230056233 21/06/2023 kamal 1728001082WL003803 kamal 00415 SBIN0007725 1105 1105 Processed 27/06/2023 574895170 kamal STATE BANK OF INDIA(508548)
66 BERASIA MP-28-001-082-001/856
(DHAMARRA) 		1728001082NRG24200620230056234 21/06/2023 dharmendra 1728001082WL003803 dharmendra 00415 SBIN0007725 1105 1105 Processed 27/06/2023 574895170 dharmendra STATE BANK OF INDIA(508548)
SubTotal 20995 20995
67 BERASIA MP-28-001-044-001/100-A
(KOTRA) 		1728001044NRG24210620230057098 21/06/2023 Dayal singh 1728001044WL003848 Dayal singh 00415 SBIN0010809 1326 1326 Processed 27/06/2023 574895170 Dayalsingh STATE BANK OF INDIA(508548)
68 BERASIA MP-28-001-044-001/250
(KOTRA) 		1728001044NRG24210620230057101 21/06/2023 pushpa bai 1728001044WL003848 pushpa bai 00415 SBIN0010809 1326 1326 Processed 27/06/2023 574895170 pushpabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
69 BERASIA MP-28-001-044-001/98-A
(KOTRA) 		1728001044NRG24210620230057122 21/06/2023 reena gour 1728001044WL003849 reena gour 00415 SBIN0030230 1326 1326 Processed 27/06/2023 574895170 reenagour UNION BANK OF INDIA(508500)
70 BERASIA MP-28-001-044-001/98-A
(KOTRA) 		1728001044NRG24210620230057144 21/06/2023 VINOD GOUR 1728001044WL003850 VINOD GOUR 00415 SBIN0030230 1326 1326 Processed 27/06/2023 574895170 VINODGOUR BANK OF BARODA(606985)
SubTotal 2652 2652
71 BERASIA MP-28-001-044-001/131-A
(KOTRA) 		1728001044NRG24210620230057125 21/06/2023 SUSHILA BAI 1728001044WL003850 SUSHILA BAI 00415 SBIN0030255 1326 1326 Processed 27/06/2023 574895170 SUSHILABAI STATE BANK OF INDIA(508548)
72 BERASIA MP-28-001-044-001/132-A
(KOTRA) 		1728001044NRG24210620230057099 21/06/2023 Uma bai 1728001044WL003848 Uma bai 00415 SBIN0030255 1326 1326 Processed 27/06/2023 574895170 Umabai STATE BANK OF INDIA(508548)
73 BERASIA MP-28-001-044-001/152
(KOTRA) 		1728001044NRG24210620230057129 21/06/2023 PARVAT SINGH 1728001044WL003850 PARVAT SINGH 00415 SBIN0030255 1326 1326 Processed 27/06/2023 574895170 PARVATSINGH STATE BANK OF INDIA(508548)
74 BERASIA MP-28-001-044-001/159-A
(KOTRA) 		1728001044NRG24210620230057109 21/06/2023 sushila bai 1728001044WL003849 sushila bai 00415 SBIN0030255 1326 1326 Processed 27/06/2023 574895170 sushilabai STATE BANK OF INDIA(508548)
75 BERASIA MP-28-001-044-001/159-B
(KOTRA) 		1728001044NRG24210620230057132 21/06/2023 rahul 1728001044WL003850 rahul 00415 SBIN0030255 1326 1326 Processed 27/06/2023 574895170 rahul BANK OF INDIA(508505)
76 BERASIA MP-28-001-044-001/171
(KOTRA) 		1728001044NRG24210620230057100 21/06/2023 LAXMI NARAN 1728001044WL003848 LAXMI NARAN 00415 SBIN0030255 1326 1326 Processed 27/06/2023 574895170 LAXMINARAN STATE BANK OF INDIA(508548)
77 BERASIA MP-28-001-044-001/19-A
(KOTRA) 		1728001044NRG24210620230057111 21/06/2023 kaniram 1728001044WL003849 kaniram 00415 SBIN0030255 1326 1326 Processed 27/06/2023 574895170 kaniram STATE BANK OF INDIA(508548)
78 BERASIA MP-28-001-044-001/19-A
(KOTRA) 		1728001044NRG24210620230057133 21/06/2023 rekha bbai 1728001044WL003850 rekha bbai 00415 SBIN0030255 1326 1326 Processed 27/06/2023 574895170 rekhabbai STATE BANK OF INDIA(508548)
79 BERASIA MP-28-001-044-001/190-A
(KOTRA) 		1728001044NRG24210620230057134 21/06/2023 kamal singh 1728001044WL003850 kamal singh 00415 SBIN0030255 1326 1326 Processed 27/06/2023 574895170 kamalsingh STATE BANK OF INDIA(508548)
80 BERASIA MP-28-001-044-001/190-A
(KOTRA) 		1728001044NRG24210620230057112 21/06/2023 ratni bai 1728001044WL003849 ratni bai 00415 SBIN0030255 1326 1326 Processed 27/06/2023 574895170 ratnibai STATE BANK OF INDIA(508548)
81 BERASIA MP-28-001-044-001/198-B
(KOTRA) 		1728001044NRG24210620230057136 21/06/2023 hari singh 1728001044WL003850 hari singh 00415 SBIN0030255 1326 1326 Processed 27/06/2023 574895170 harisingh STATE BANK OF INDIA(508548)
82 BERASIA MP-28-001-044-001/198-B
(KOTRA) 		1728001044NRG24210620230057113 21/06/2023 Rekha bai 1728001044WL003849 Rekha bai 00415 SBIN0030255 1326 1326 Processed 27/06/2023 574895170 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
83 BERASIA MP-28-001-044-001/280-A
(KOTRA) 		1728001044NRG24210620230057115 21/06/2023 Rukmani bai 1728001044WL003849 Rukmani bai 00415 SBIN0030255 1326 1326 Processed 27/06/2023 574895170 Rukmanibai STATE BANK OF INDIA(508548)
84 BERASIA MP-28-001-044-001/36-B
(KOTRA) 		1728001044NRG24210620230057117 21/06/2023 Kirshna bai 1728001044WL003849 Kirshna bai 00415 SBIN0030255 1326 1326 Processed 27/06/2023 574895170 Kirshnabai STATE BANK OF INDIA(508548)
85 BERASIA MP-28-001-044-001/36-B
(KOTRA) 		1728001044NRG24210620230057116 21/06/2023 Narbda Prasad 1728001044WL003849 Narbda Prasad 00415 SBIN0030255 1326 1326 Processed 27/06/2023 574895170 NarbdaPrasad BANK OF INDIA(508505)
86 BERASIA MP-28-001-044-001/7
(KOTRA) 		1728001044NRG24210620230057140 21/06/2023 shriram 1728001044WL003850 shriram 00415 SBIN0030255 1326 1326 Processed 27/06/2023 574895170 shriram STATE BANK OF INDIA(508548)
87 BERASIA MP-28-001-044-001/97-A
(KOTRA) 		1728001044NRG24210620230057119 21/06/2023 JAMNA PRASAD 1728001044WL003849 JAMNA PRASAD 00415 SBIN0030255 1326 1326 Processed 27/06/2023 574895170 JAMNAPRASAD STATE BANK OF INDIA(508548)
88 BERASIA MP-28-001-044-001/97-A
(KOTRA) 		1728001044NRG24210620230057141 21/06/2023 PREM BAI 1728001044WL003850 PREM BAI 00415 SBIN0030255 1326 1326 Processed 27/06/2023 574895170 PREMBAI STATE BANK OF INDIA(508548)
89 BERASIA MP-28-001-044-001/97-B
(KOTRA) 		1728001044NRG24210620230057142 21/06/2023 SUSHMA BAI 1728001044WL003850 SUSHMA BAI 00415 SBIN0030255 1326 1326 Processed 27/06/2023 574895170 SUSHMABAI STATE BANK OF INDIA(508548)
90 BERASIA MP-28-001-044-002/24
(KOTRA) 		1728001044NRG24210620230057104 21/06/2023 abadnarayan 1728001044WL003848 abadnarayan 00415 SBIN0030255 1326 1326 Processed 27/06/2023 574895170 abadnarayan STATE BANK OF INDIA(508548)
91 BERASIA MP-28-001-044-002/414
(KOTRA) 		1728001044NRG24210620230057105 21/06/2023 MANOJ 1728001044WL003848 MANOJ 00415 SBIN0030255 1326 1326 Processed 27/06/2023 574895170 MANOJ STATE BANK OF INDIA(508548)
92 BERASIA MP-28-001-044-002/423
(KOTRA) 		1728001044NRG24210620230057106 21/06/2023 devendra 1728001044WL003848 devendra 00415 SBIN0030255 1326 1326 Processed 27/06/2023 574895170 devendra STATE BANK OF INDIA(508548)
93 BERASIA MP-28-001-044-002/426
(KOTRA) 		1728001044NRG24210620230057146 21/06/2023 radheshyam 1728001044WL003850 radheshyam 00415 SBIN0030255 1326 1326 Processed 27/06/2023 574895170 radheshyam STATE BANK OF INDIA(508548)
94 BERASIA MP-28-001-044-002/46
(KOTRA) 		1728001044NRG24210620230057107 21/06/2023 chandan 1728001044WL003848 chandan 00415 SBIN0030255 1326 1326 Processed 27/06/2023 574895170 chandan STATE BANK OF INDIA(508548)
95 BERASIA MP-28-001-044-002/70
(KOTRA) 		1728001044NRG24210620230057124 21/06/2023 pinki 1728001044WL003849 pinki 00415 SBIN0030255 1326 1326 Processed 27/06/2023 574895170 pinki STATE BANK OF INDIA(508548)
96 BERASIA MP-28-001-044-002/70
(KOTRA) 		1728001044NRG24210620230057123 21/06/2023 suresh 1728001044WL003849 suresh 00415 SBIN0030255 1326 1326 Processed 27/06/2023 574895170 suresh PUNJAB & SIND BANK(607087)
97 BERASIA MP-28-001-044-002/81
(KOTRA) 		1728001044NRG24210620230057108 21/06/2023 prem narayan 1728001044WL003848 prem narayan 00415 SBIN0030255 1326 1326 Processed 27/06/2023 574895170 premnarayan STATE BANK OF INDIA(508548)
SubTotal 35802 35802
98 BERASIA MP-28-001-082-001/1002
(DHAMARRA) 		1728001082NRG24200620230056170 21/06/2023 Palash pathak 1728001082WL003802 Palash pathak 00691 IPOS0000001 1105 1105 Processed 27/06/2023 574895170 Palashpathak INDIA POST PAYMENTS BANK LIMITED(508528)
99 BERASIA MP-28-001-082-001/1007
(DHAMARRA) 		1728001082NRG24200620230056173 21/06/2023 prakash namdev 1728001082WL003802 prakash namdev 00691 IPOS0000001 1105 1105 Processed 27/06/2023 574895170 prakashnamdev INDIA POST PAYMENTS BANK LIMITED(508528)
100 BERASIA MP-28-001-082-001/1009
(DHAMARRA) 		1728001082NRG24200620230056175 21/06/2023 pankaj 1728001082WL003802 pankaj 00691 IPOS0000001 1105 1105 Processed 27/06/2023 574895170 pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
101 BERASIA MP-28-001-082-001/360
(DHAMARRA) 		1728001082NRG24200620230056227 21/06/2023 SUNIL 1728001082WL003803 SUNIL 00691 IPOS0000001 1105 1105 Processed 27/06/2023 574895170 SUNIL STATE BANK OF INDIA(508548)
102 BERASIA MP-28-001-082-001/644
(DHAMARRA) 		1728001082NRG24200620230056230 21/06/2023 Shain 1728001082WL003803 Shain 00691 IPOS0000001 1105 1105 Processed 27/06/2023 574895170 Shain INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
103 BERASIA MP-28-001-082-001/256-B
(DHAMARRA) 		1728001082NRG24200620230056225 21/06/2023 Dipendra kushwah 1728001082WL003803 Dipendra kushwah 00703 AIRP0000001 1105 1105 Processed 27/06/2023 574895170 Dipendrakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 125749 125749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_210623APB_FTO_114543 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 1326
2 BERASIA MP1728001_210623APB_FTO_114543 Bank of Baroda BARB0VJTARW TARAWALI KALAN 3315
3 BERASIA MP1728001_210623APB_FTO_114543 Bank of India BKID0009016 BERASIA 14144
4 BERASIA MP1728001_210623APB_FTO_114543 Bank of India BKID0009023 NAZIRABAD 2652
5 BERASIA MP1728001_210623APB_FTO_114543 Bank of India BKID0009958 NARSINGHGARH 1326
6 BERASIA MP1728001_210623APB_FTO_114543 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1326
7 BERASIA MP1728001_210623APB_FTO_114543 Canara Bank CNRB0005273 BHOPAL KAROND BYE-PASS 1105
8 BERASIA MP1728001_210623APB_FTO_114543 Central Bank Of India CBIN0282254 HARAKHEDA 1105
9 BERASIA MP1728001_210623APB_FTO_114543 Punjab & Sind Bank PSIB0021345 BERASIA 1326
10 BERASIA MP1728001_210623APB_FTO_114543 State Bank of India SBIN0001499 BERASIA 29393
11 BERASIA MP1728001_210623APB_FTO_114543 State Bank of India SBIN0007725 DHAMARRA 20995
12 BERASIA MP1728001_210623APB_FTO_114543 State Bank of India SBIN0010809 NARSINGHGARH 2652
13 BERASIA MP1728001_210623APB_FTO_114543 State Bank of India SBIN0030230 BARKHEDI, BHOPAL 2652
14 BERASIA MP1728001_210623APB_FTO_114543 State Bank of India SBIN0030255 RUNAHA 35802
15 BERASIA MP1728001_210623APB_FTO_114543 India Post Payments Bank IPOS0000001 Bhopal 5525
16 BERASIA MP1728001_210623APB_FTO_114543 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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