Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:13:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_210923APB_FTO_280243
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-28-001-042-002/287
(NIDANPUR) 		1728001042NRG24210920230136008 21/09/2023 Dhappi Bai 1728001042WL009615 Dhappi Bai 00045 BARB0DBNMAK 1105 1105 Processed 10/11/2023 309480993 DhappiBai BANK OF BARODA(606985)
SubTotal 1105 1105
2 BERASIA MP-28-001-042-003/194
(NIDANPUR) 		1728001042NRG24210920230136001 21/09/2023 Sandhya Yadav 1728001042WL009614 Sandhya Yadav 00045 BARB0ISLBHO 1326 1326 Processed 10/11/2023 309480993 SandhyaYadav BANK OF BARODA(606985)
3 BERASIA MP-28-001-042-003/207
(NIDANPUR) 		1728001042NRG24210920230136016 21/09/2023 Kamal singh 1728001042WL009615 Kamal singh 00045 BARB0ISLBHO 1105 1105 Processed 10/11/2023 309480993 Kamalsingh BANK OF BARODA(606985)
4 BERASIA MP-28-001-067-002/230-A
(KADAIA CHANVAR) 		1728001067NRG24210920230135959 21/09/2023 Mahesh 1728001067WL009610 Mahesh 00045 BARB0ISLBHO 1326 1326 Processed 11/11/2023 309480993 Mahesh BANK OF INDIA(508505)
SubTotal 3757 3757
5 BERASIA MP-28-001-100-001/687
(HINOTEE SADAK) 		1728001100NRG24210920230136044 21/09/2023 Tavassum 1728001100WL009616 Tavassum 00045 BARB0RAISEN 1326 1326 Processed 10/11/2023 309480993 Tavassum BANK OF BARODA(606985)
SubTotal 1326 1326
6 BERASIA MP-28-001-042-003/193
(NIDANPUR) 		1728001042NRG24210920230136000 21/09/2023 Arti 1728001042WL009614 Arti 00045 BARB0SUKHIS 1326 1326 Processed 10/11/2023 309480993 Arti BANK OF BARODA(606985)
7 BERASIA MP-28-001-042-003/193
(NIDANPUR) 		1728001042NRG24210920230135999 21/09/2023 Shishupal Yadav 1728001042WL009614 Shishupal Yadav 00045 BARB0SUKHIS 1326 1326 Processed 10/11/2023 309480993 ShishupalYadav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 BERASIA MP-28-001-052-004/324
(MANIKHEDI PARWATI) 		1728001052NRG24200920230134939 21/09/2023 Ram nivas 1728001052WL009539 Ram nivas 00045 BARB0VJBHOP 1326 1326 Processed 10/11/2023 309480993 Ramnivas BANK OF BARODA(606985)
9 BERASIA MP-28-001-052-005/114
(MANIKHEDI PARWATI) 		1728001052NRG24200920230134946 21/09/2023 Rinki mehar 1728001052WL009539 Rinki mehar 00045 BARB0VJBHOP 1105 1105 Processed 10/11/2023 309480993 Rinkimehar BANK OF BARODA(606985)
SubTotal 2431 2431
10 BERASIA MP-28-001-042-002/51
(NIDANPUR) 		1728001042NRG24210920230136012 21/09/2023 MUNNILAL 1728001042WL009615 MUNNILAL 00048 BKID0009016 1105 1105 Processed 10/11/2023 309480993 MUNNILAL PUNJAB & SIND BANK(607087)
11 BERASIA MP-28-001-042-002/52
(NIDANPUR) 		1728001042NRG24210920230136013 21/09/2023 ARJAN SINGH 1728001042WL009615 ARJAN SINGH 00048 BKID0009016 1105 1105 Processed 11/11/2023 309480993 ARJANSINGH BANK OF INDIA(508505)
12 BERASIA MP-28-001-042-002/55
(NIDANPUR) 		1728001042NRG24210920230136014 21/09/2023 SHIVCHARAN 1728001042WL009615 SHIVCHARAN 00048 BKID0009016 1105 1105 Processed 11/11/2023 309480993 SHIVCHARAN BANK OF INDIA(508505)
13 BERASIA MP-28-001-042-003/108
(NIDANPUR) 		1728001042NRG24210920230135991 21/09/2023 RAJENDRA SINGH 1728001042WL009614 RAJENDRA SINGH 00048 BKID0009016 1326 1326 Processed 11/11/2023 309480993 RAJENDRASINGH BANK OF INDIA(508505)
14 BERASIA MP-28-001-042-003/208
(NIDANPUR) 		1728001042NRG24210920230136017 21/09/2023 Panna lal Jatav 1728001042WL009615 Panna lal Jatav 00048 BKID0009016 1105 1105 Processed 11/11/2023 309480993 PannalalJatav BANK OF INDIA(508505)
15 BERASIA MP-28-001-052-004/109
(MANIKHEDI PARWATI) 		1728001052NRG24200920230134936 21/09/2023 Dev Singh 1728001052WL009539 Dev Singh 00048 BKID0009016 1326 1326 Processed 11/11/2023 309480993 DevSingh BANK OF INDIA(508505)
16 BERASIA MP-28-001-052-004/14-A
(MANIKHEDI PARWATI) 		1728001052NRG24200920230134602 21/09/2023 bhuri bai 1728001052WL009515 bhuri bai 00048 BKID0009016 1326 1326 Processed 10/11/2023 309480993 bhuribai STATE BANK OF INDIA(508548)
17 BERASIA MP-28-001-052-004/287
(MANIKHEDI PARWATI) 		1728001052NRG24200920230134610 21/09/2023 Sarjan singh 1728001052WL009515 Sarjan singh 00048 BKID0009016 1326 1326 Processed 10/11/2023 309480993 Sarjansingh STATE BANK OF INDIA(508548)
18 BERASIA MP-28-001-067-002/230
(KADAIA CHANVAR) 		1728001067NRG24210920230135958 21/09/2023 basanti bai 1728001067WL009610 basanti bai 00048 BKID0009016 1326 1326 Processed 11/11/2023 309480993 basantibai BANK OF INDIA(508505)
19 BERASIA MP-28-001-067-002/230
(KADAIA CHANVAR) 		1728001067NRG24210920230135957 21/09/2023 hari naran 1728001067WL009610 hari naran 00048 BKID0009016 1326 1326 Processed 11/11/2023 309480993 harinaran BANK OF INDIA(508505)
20 BERASIA MP-28-001-067-002/231
(KADAIA CHANVAR) 		1728001067NRG24210920230135961 21/09/2023 kosalya bai 1728001067WL009610 kosalya bai 00048 BKID0009016 1326 1326 Processed 11/11/2023 309480993 kosalyabai BANK OF INDIA(508505)
21 BERASIA MP-28-001-067-002/231
(KADAIA CHANVAR) 		1728001067NRG24210920230135960 21/09/2023 viney singh 1728001067WL009610 viney singh 00048 BKID0009016 1326 1326 Processed 10/11/2023 309480993 vineysingh STATE BANK OF INDIA(508548)
22 BERASIA MP-28-001-067-002/244
(KADAIA CHANVAR) 		1728001067NRG24210920230135962 21/09/2023 dinesh 1728001067WL009610 dinesh 00048 BKID0009016 1326 1326 Processed 11/11/2023 309480993 dinesh BANK OF INDIA(508505)
23 BERASIA MP-28-001-067-002/244
(KADAIA CHANVAR) 		1728001067NRG24210920230135963 21/09/2023 rekha bai 1728001067WL009610 rekha bai 00048 BKID0009016 1326 1326 Processed 11/11/2023 309480993 rekhabai BANK OF INDIA(508505)
24 BERASIA MP-28-001-067-002/29
(KADAIA CHANVAR) 		1728001067NRG24210920230135965 21/09/2023 ramesh 1728001067WL009610 ramesh 00048 BKID0009016 1326 1326 Processed 11/11/2023 309480993 ramesh BANK OF INDIA(508505)
25 BERASIA MP-28-001-067-002/29
(KADAIA CHANVAR) 		1728001067NRG24210920230135964 21/09/2023 seema bai 1728001067WL009610 seema bai 00048 BKID0009016 1326 1326 Processed 11/11/2023 309480993 seemabai BANK OF INDIA(508505)
26 BERASIA MP-28-001-067-002/37
(KADAIA CHANVAR) 		1728001067NRG24210920230135967 21/09/2023 Dhapu bai 1728001067WL009610 Dhapu bai 00048 BKID0009016 1326 1326 Processed 11/11/2023 309480993 Dhapubai BANK OF INDIA(508505)
27 BERASIA MP-28-001-067-002/37
(KADAIA CHANVAR) 		1728001067NRG24210920230135966 21/09/2023 heera lal 1728001067WL009610 heera lal 00048 BKID0009016 1326 1326 Processed 11/11/2023 309480993 heeralal BANK OF INDIA(508505)
28 BERASIA MP-28-001-067-002/37-A
(KADAIA CHANVAR) 		1728001067NRG24210920230135969 21/09/2023 Rekha 1728001067WL009610 Rekha 00048 BKID0009016 1326 1326 Processed 10/11/2023 309480993 Rekha NARMADA JHABUA GRAMIN BANK(508515)
29 BERASIA MP-28-001-067-002/4-A
(KADAIA CHANVAR) 		1728001067NRG24210920230135972 21/09/2023 Arun 1728001067WL009610 Arun 00048 BKID0009016 1326 1326 Processed 10/11/2023 309480993 Arun STATE BANK OF INDIA(508548)
30 BERASIA MP-28-001-067-002/91
(KADAIA CHANVAR) 		1728001067NRG24210920230135973 21/09/2023 krishna 1728001067WL009610 krishna 00048 BKID0009016 1326 1326 Processed 11/11/2023 309480993 krishna BANK OF INDIA(508505)
31 BERASIA MP-28-001-067-002/91
(KADAIA CHANVAR) 		1728001067NRG24210920230135974 21/09/2023 pappi 1728001067WL009610 pappi 00048 BKID0009016 1326 1326 Processed 11/11/2023 309480993 pappi BANK OF INDIA(508505)
32 BERASIA MP-28-001-075-002/131
(BARODI) 		1728001122NRG24210920230135878 21/09/2023 veer singh 1728001122WL009607 veer singh 00048 BKID0009016 1326 1326 Processed 11/11/2023 309480993 veersingh BANK OF INDIA(508505)
SubTotal 29614 29614
33 BERASIA MP-28-001-098-002/20
(KOTRA CHOPRA) 		1728001098NRG24210920230135937 21/09/2023 devkarn 1728001098WL009609 devkarn 00089 CBIN0282254 1105 1105 Processed 10/11/2023 309480993 devkarn CENTRAL BANK OF INDIA(607115)
34 BERASIA MP-28-001-100-001/126
(HINOTEE SADAK) 		1728001100NRG24210920230136024 21/09/2023 Pooja Sahu 1728001100WL009616 Pooja Sahu 00089 CBIN0282254 1326 1326 Processed 10/11/2023 309480993 PoojaSahu CENTRAL BANK OF INDIA(607115)
35 BERASIA MP-28-001-100-001/142
(HINOTEE SADAK) 		1728001100NRG24210920230136027 21/09/2023 Satyaprakash 1728001100WL009616 Satyaprakash 00089 CBIN0282254 1326 1326 Processed 10/11/2023 309480993 Satyaprakash CENTRAL BANK OF INDIA(607115)
36 BERASIA MP-28-001-100-001/21
(HINOTEE SADAK) 		1728001100NRG24210920230136028 21/09/2023 naresh 1728001100WL009616 naresh 00089 CBIN0282254 1326 1326 Processed 10/11/2023 309480993 naresh CENTRAL BANK OF INDIA(607115)
37 BERASIA MP-28-001-100-001/40
(HINOTEE SADAK) 		1728001100NRG24210920230136029 21/09/2023 Neetesh ahirwar 1728001100WL009616 Neetesh ahirwar 00089 CBIN0282254 1326 1326 Processed 10/11/2023 309480993 Neeteshahirwar CENTRAL BANK OF INDIA(607115)
38 BERASIA MP-28-001-100-001/449
(HINOTEE SADAK) 		1728001100NRG24210920230136030 21/09/2023 vijay 1728001100WL009616 vijay 00089 CBIN0282254 1326 1326 Processed 10/11/2023 309480993 vijay CENTRAL BANK OF INDIA(607115)
39 BERASIA MP-28-001-100-001/479
(HINOTEE SADAK) 		1728001100NRG24210920230136031 21/09/2023 deepak 1728001100WL009616 deepak 00089 CBIN0282254 1326 1326 Processed 10/11/2023 309480993 deepak CENTRAL BANK OF INDIA(607115)
40 BERASIA MP-28-001-100-001/527
(HINOTEE SADAK) 		1728001100NRG24210920230136032 21/09/2023 farhaz 1728001100WL009616 farhaz 00089 CBIN0282254 1326 1326 Processed 11/11/2023 309480993 farhaz INDIAN OVERSEAS BANK(508541)
41 BERASIA MP-28-001-100-001/545
(HINOTEE SADAK) 		1728001100NRG24210920230136033 21/09/2023 devkaran 1728001100WL009616 devkaran 00089 CBIN0282254 1326 1326 Processed 10/11/2023 309480993 devkaran CENTRAL BANK OF INDIA(607115)
42 BERASIA MP-28-001-100-001/545
(HINOTEE SADAK) 		1728001100NRG24210920230136034 21/09/2023 lalaram 1728001100WL009616 lalaram 00089 CBIN0282254 1326 1326 Processed 10/11/2023 309480993 lalaram CENTRAL BANK OF INDIA(607115)
43 BERASIA MP-28-001-100-001/547
(HINOTEE SADAK) 		1728001100NRG24210920230136035 21/09/2023 ritik 1728001100WL009616 ritik 00089 CBIN0282254 1326 1326 Processed 10/11/2023 309480993 ritik CENTRAL BANK OF INDIA(607115)
44 BERASIA MP-28-001-100-001/547-A
(HINOTEE SADAK) 		1728001100NRG24210920230136036 21/09/2023 Ritesh 1728001100WL009616 Ritesh 00089 CBIN0282254 1326 1326 Processed 10/11/2023 309480993 Ritesh CENTRAL BANK OF INDIA(607115)
45 BERASIA MP-28-001-100-001/548
(HINOTEE SADAK) 		1728001100NRG24210920230136037 21/09/2023 jagdish 1728001100WL009616 jagdish 00089 CBIN0282254 1326 1326 Processed 10/11/2023 309480993 jagdish CENTRAL BANK OF INDIA(607115)
46 BERASIA MP-28-001-100-001/563
(HINOTEE SADAK) 		1728001100NRG24210920230136038 21/09/2023 nikhil 1728001100WL009616 nikhil 00089 CBIN0282254 1326 1326 Processed 10/11/2023 309480993 nikhil CENTRAL BANK OF INDIA(607115)
47 BERASIA MP-28-001-100-001/594
(HINOTEE SADAK) 		1728001100NRG24210920230136039 21/09/2023 Sunil Kumar Nagar 1728001100WL009616 Sunil Kumar Nagar 00089 CBIN0282254 1326 1326 Processed 10/11/2023 309480993 SunilKumarNagar CENTRAL BANK OF INDIA(607115)
48 BERASIA MP-28-001-100-001/598
(HINOTEE SADAK) 		1728001100NRG24210920230136040 21/09/2023 mukesh 1728001100WL009616 mukesh 00089 CBIN0282254 1326 1326 Processed 10/11/2023 309480993 mukesh CENTRAL BANK OF INDIA(607115)
49 BERASIA MP-28-001-100-001/672
(HINOTEE SADAK) 		1728001100NRG24210920230136041 21/09/2023 Arun 1728001100WL009616 Arun 00089 CBIN0282254 1326 1326 Processed 10/11/2023 309480993 Arun CENTRAL BANK OF INDIA(607115)
50 BERASIA MP-28-001-100-001/723
(HINOTEE SADAK) 		1728001100NRG24210920230136045 21/09/2023 Ravina Nagar 1728001100WL009616 Ravina Nagar 00089 CBIN0282254 1326 1326 Processed 10/11/2023 309480993 RavinaNagar CENTRAL BANK OF INDIA(607115)
51 BERASIA MP-28-001-100-001/727
(HINOTEE SADAK) 		1728001100NRG24210920230136047 21/09/2023 Raj Nagar 1728001100WL009616 Raj Nagar 00089 CBIN0282254 1326 1326 Processed 10/11/2023 309480993 RajNagar FINO PAYMENTS BANK LTD(608001)
52 BERASIA MP-28-001-100-001/731
(HINOTEE SADAK) 		1728001100NRG24210920230136048 21/09/2023 mohit 1728001100WL009616 mohit 00089 CBIN0282254 1326 1326 Processed 10/11/2023 309480993 mohit CENTRAL BANK OF INDIA(607115)
53 BERASIA MP-28-001-100-001/732
(HINOTEE SADAK) 		1728001100NRG24210920230136049 21/09/2023 adarsh 1728001100WL009616 adarsh 00089 CBIN0282254 1326 1326 Processed 10/11/2023 309480993 adarsh CENTRAL BANK OF INDIA(607115)
SubTotal 27625 27625
54 BERASIA MP-28-001-098-002/154
(KOTRA CHOPRA) 		1728001098NRG24210920230135929 21/09/2023 RAM LAL 1728001098WL009609 RAM LAL 00176 IDIB000G647 1105 1105 Processed 10/11/2023 309480993 RAMLAL INDIAN BANK(607105)
55 BERASIA MP-28-001-098-002/155
(KOTRA CHOPRA) 		1728001098NRG24210920230135930 21/09/2023 BHURI BAI 1728001098WL009609 BHURI BAI 00176 IDIB000G647 1105 1105 Processed 10/11/2023 309480993 BHURIBAI INDIAN BANK(607105)
56 BERASIA MP-28-001-098-002/158
(KOTRA CHOPRA) 		1728001098NRG24210920230135931 21/09/2023 CHHOTE LAL 1728001098WL009609 CHHOTE LAL 00176 IDIB000G647 1105 1105 Processed 10/11/2023 309480993 CHHOTELAL INDIAN BANK(607105)
57 BERASIA MP-28-001-098-002/158
(KOTRA CHOPRA) 		1728001098NRG24210920230135932 21/09/2023 SANTI BAI 1728001098WL009609 SANTI BAI 00176 IDIB000G647 1105 1105 Processed 10/11/2023 309480993 SANTIBAI INDIAN BANK(607105)
58 BERASIA MP-28-001-098-002/159
(KOTRA CHOPRA) 		1728001098NRG24210920230135934 21/09/2023 santi bai 1728001098WL009609 santi bai 00176 IDIB000G647 1105 1105 Processed 10/11/2023 309480993 santibai INDIAN BANK(607105)
59 BERASIA MP-28-001-098-002/185
(KOTRA CHOPRA) 		1728001098NRG24210920230135935 21/09/2023 BAHADUR 1728001098WL009609 BAHADUR 00176 IDIB000G647 1105 1105 Processed 10/11/2023 309480993 BAHADUR INDIAN BANK(607105)
60 BERASIA MP-28-001-098-002/4-D
(KOTRA CHOPRA) 		1728001098NRG24210920230135951 21/09/2023 DINESH 1728001098WL009609 DINESH 00176 IDIB000G647 1105 1105 Processed 10/11/2023 309480993 DINESH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
61 BERASIA MP-28-001-098-002/75-D
(KOTRA CHOPRA) 		1728001098NRG24210920230135953 21/09/2023 dharmend 1728001098WL009609 dharmend 00176 IDIB000G647 1105 1105 Processed 10/11/2023 309480993 dharmend BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 8840 8840
62 BERASIA MP-28-001-042-003/113
(NIDANPUR) 		1728001042NRG24210920230136015 21/09/2023 JAMNA PRASAD 1728001042WL009615 JAMNA PRASAD 00415 SBIN0001499 1105 1105 Processed 10/11/2023 309480993 JAMNAPRASAD BANK OF BARODA(606985)
63 BERASIA MP-28-001-075-002/48
(BARODI) 		1728001122NRG24210920230135889 21/09/2023 PREETAM SINGH 1728001122WL009607 PREETAM SINGH 00415 SBIN0001499 1326 1326 Processed 10/11/2023 309480993 PREETAMSINGH STATE BANK OF INDIA(508548)
64 BERASIA MP-28-001-075-002/85
(BARODI) 		1728001122NRG24210920230135917 21/09/2023 mamta bai 1728001122WL009607 mamta bai 00415 SBIN0001499 1326 1326 Processed 10/11/2023 309480993 mamtabai STATE BANK OF INDIA(508548)
SubTotal 3757 3757
65 BERASIA MP-28-001-100-001/678
(HINOTEE SADAK) 		1728001100NRG24210920230136042 21/09/2023 Ankit NAgar 1728001100WL009616 Ankit NAgar 00415 SBIN0007725 1326 1326 Processed 10/11/2023 309480993 AnkitNAgar CENTRAL BANK OF INDIA(607115)
66 BERASIA MP-28-001-100-001/687
(HINOTEE SADAK) 		1728001100NRG24210920230136043 21/09/2023 Faim 1728001100WL009616 Faim 00415 SBIN0007725 1326 1326 Processed 10/11/2023 309480993 Faim STATE BANK OF INDIA(508548)
SubTotal 2652 2652
67 BERASIA MP-28-001-052-001/112
(MANIKHEDI PARWATI) 		1728001052NRG24200920230134585 21/09/2023 Prahalad 1728001052WL009515 Prahalad 00415 SBIN0030255 1326 1326 Processed 10/11/2023 309480993 Prahalad AXIS BANK(607153)
68 BERASIA MP-28-001-052-001/128
(MANIKHEDI PARWATI) 		1728001052NRG24200920230134587 21/09/2023 Bhuribai 1728001052WL009515 Bhuribai 00415 SBIN0030255 1326 1326 Processed 10/11/2023 309480993 Bhuribai STATE BANK OF INDIA(508548)
69 BERASIA MP-28-001-052-001/148
(MANIKHEDI PARWATI) 		1728001052NRG24200920230134589 21/09/2023 Om prakash 1728001052WL009515 Om prakash 00415 SBIN0030255 1326 1326 Processed 10/11/2023 309480993 Omprakash STATE BANK OF INDIA(508548)
70 BERASIA MP-28-001-052-001/27
(MANIKHEDI PARWATI) 		1728001052NRG24200920230134590 21/09/2023 ajab singh 1728001052WL009515 ajab singh 00415 SBIN0030255 1326 1326 Processed 10/11/2023 309480993 ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
71 BERASIA MP-28-001-052-001/30
(MANIKHEDI PARWATI) 		1728001052NRG24200920230134591 21/09/2023 suraj singh 1728001052WL009515 suraj singh 00415 SBIN0030255 1326 1326 Processed 10/11/2023 309480993 surajsingh STATE BANK OF INDIA(508548)
72 BERASIA MP-28-001-052-001/33
(MANIKHEDI PARWATI) 		1728001052NRG24200920230134592 21/09/2023 raju 1728001052WL009515 raju 00415 SBIN0030255 1326 1326 Processed 10/11/2023 309480993 raju STATE BANK OF INDIA(508548)
73 BERASIA MP-28-001-052-001/34
(MANIKHEDI PARWATI) 		1728001052NRG24200920230134593 21/09/2023 nigendra singh 1728001052WL009515 nigendra singh 00415 SBIN0030255 1326 1326 Processed 10/11/2023 309480993 nigendrasingh STATE BANK OF INDIA(508548)
74 BERASIA MP-28-001-052-002/154-A
(MANIKHEDI PARWATI) 		1728001052NRG24200920230134594 21/09/2023 Govind 1728001052WL009515 Govind 00415 SBIN0030255 1326 1326 Processed 10/11/2023 309480993 Govind STATE BANK OF INDIA(508548)
75 BERASIA MP-28-001-052-002/98
(MANIKHEDI PARWATI) 		1728001052NRG24200920230134595 21/09/2023 Ajab singh 1728001052WL009515 Ajab singh 00415 SBIN0030255 1326 1326 Processed 10/11/2023 309480993 Ajabsingh FINO PAYMENTS BANK LTD(608001)
76 BERASIA MP-28-001-052-003/131
(MANIKHEDI PARWATI) 		1728001052NRG24200920230134596 21/09/2023 Khuman singh 1728001052WL009515 Khuman singh 00415 SBIN0030255 1326 1326 Processed 11/11/2023 309480993 Khumansingh BANK OF INDIA(508505)
77 BERASIA MP-28-001-052-003/133
(MANIKHEDI PARWATI) 		1728001052NRG24200920230134597 21/09/2023 Karan singh 1728001052WL009515 Karan singh 00415 SBIN0030255 1326 1326 Processed 10/11/2023 309480993 Karansingh STATE BANK OF INDIA(508548)
78 BERASIA MP-28-001-052-003/139
(MANIKHEDI PARWATI) 		1728001052NRG24200920230134598 21/09/2023 Geeta bai 1728001052WL009515 Geeta bai 00415 SBIN0030255 1326 1326 Processed 10/11/2023 309480993 Geetabai STATE BANK OF INDIA(508548)
79 BERASIA MP-28-001-052-003/172
(MANIKHEDI PARWATI) 		1728001052NRG24200920230134933 21/09/2023 Rinku 1728001052WL009539 Rinku 00415 SBIN0030255 1326 1326 Processed 10/11/2023 309480993 Rinku STATE BANK OF INDIA(508548)
80 BERASIA MP-28-001-052-003/175
(MANIKHEDI PARWATI) 		1728001052NRG24200920230134934 21/09/2023 Sunita 1728001052WL009539 Sunita 00415 SBIN0030255 1326 1326 Processed 10/11/2023 309480993 Sunita STATE BANK OF INDIA(508548)
81 BERASIA MP-28-001-052-003/33-A
(MANIKHEDI PARWATI) 		1728001052NRG24200920230134935 21/09/2023 HARIPRASAD 1728001052WL009539 HARIPRASAD 00415 SBIN0030255 1326 1326 Processed 11/11/2023 309480993 HARIPRASAD BANK OF INDIA(508505)
82 BERASIA MP-28-001-052-003/42
(MANIKHEDI PARWATI) 		1728001052NRG24200920230134599 21/09/2023 SARJAN 1728001052WL009515 SARJAN 00415 SBIN0030255 1326 1326 Processed 11/11/2023 309480993 SARJAN BANK OF INDIA(508505)
83 BERASIA MP-28-001-052-003/8
(MANIKHEDI PARWATI) 		1728001052NRG24200920230134600 21/09/2023 RAMNRAYAN 1728001052WL009515 RAMNRAYAN 00415 SBIN0030255 1326 1326 Processed 10/11/2023 309480993 RAMNRAYAN STATE BANK OF INDIA(508548)
84 BERASIA MP-28-001-052-004/14
(MANIKHEDI PARWATI) 		1728001052NRG24200920230134601 21/09/2023 sarjan singh 1728001052WL009515 sarjan singh 00415 SBIN0030255 1326 1326 Processed 10/11/2023 309480993 sarjansingh STATE BANK OF INDIA(508548)
85 BERASIA MP-28-001-052-004/218
(MANIKHEDI PARWATI) 		1728001052NRG24200920230134604 21/09/2023 Ankesh 1728001052WL009515 Ankesh 00415 SBIN0030255 1326 1326 Processed 10/11/2023 309480993 Ankesh STATE BANK OF INDIA(508548)
86 BERASIA MP-28-001-052-004/222
(MANIKHEDI PARWATI) 		1728001052NRG24200920230134605 21/09/2023 samndrabai 1728001052WL009515 samndrabai 00415 SBIN0030255 1326 1326 Processed 10/11/2023 309480993 samndrabai STATE BANK OF INDIA(508548)
87 BERASIA MP-28-001-052-004/223
(MANIKHEDI PARWATI) 		1728001052NRG24200920230134606 21/09/2023 ram shree bai 1728001052WL009515 ram shree bai 00415 SBIN0030255 1326 1326 Processed 10/11/2023 309480993 ramshreebai STATE BANK OF INDIA(508548)
88 BERASIA MP-28-001-052-004/228
(MANIKHEDI PARWATI) 		1728001052NRG24200920230134607 21/09/2023 sonu 1728001052WL009515 sonu 00415 SBIN0030255 1326 1326 Processed 10/11/2023 309480993 sonu STATE BANK OF INDIA(508548)
89 BERASIA MP-28-001-052-004/235
(MANIKHEDI PARWATI) 		1728001052NRG24200920230134937 21/09/2023 Surendrasingh 1728001052WL009539 Surendrasingh 00415 SBIN0030255 1326 1326 Processed 10/11/2023 309480993 Surendrasingh STATE BANK OF INDIA(508548)
90 BERASIA MP-28-001-052-004/236
(MANIKHEDI PARWATI) 		1728001052NRG24200920230134938 21/09/2023 Kesar bai 1728001052WL009539 Kesar bai 00415 SBIN0030255 1326 1326 Processed 10/11/2023 309480993 Kesarbai STATE BANK OF INDIA(508548)
91 BERASIA MP-28-001-052-004/257
(MANIKHEDI PARWATI) 		1728001052NRG24200920230134608 21/09/2023 Shivraj 1728001052WL009515 Shivraj 00415 SBIN0030255 1326 1326 Processed 10/11/2023 309480993 Shivraj STATE BANK OF INDIA(508548)
92 BERASIA MP-28-001-052-004/305
(MANIKHEDI PARWATI) 		1728001052NRG24200920230134611 21/09/2023 Geeta bai 1728001052WL009515 Geeta bai 00415 SBIN0030255 1326 1326 Processed 10/11/2023 309480993 Geetabai STATE BANK OF INDIA(508548)
93 BERASIA MP-28-001-052-004/309
(MANIKHEDI PARWATI) 		1728001052NRG24200920230134612 21/09/2023 Laxmi narayan 1728001052WL009515 Laxmi narayan 00415 SBIN0030255 1326 1326 Processed 10/11/2023 309480993 Laxminarayan STATE BANK OF INDIA(508548)
94 BERASIA MP-28-001-052-004/83
(MANIKHEDI PARWATI) 		1728001052NRG24200920230134613 21/09/2023 bhagvan singh 1728001052WL009515 bhagvan singh 00415 SBIN0030255 1326 1326 Processed 10/11/2023 309480993 bhagvansingh STATE BANK OF INDIA(508548)
95 BERASIA MP-28-001-052-004/84
(MANIKHEDI PARWATI) 		1728001052NRG24200920230134614 21/09/2023 vikram singh 1728001052WL009515 vikram singh 00415 SBIN0030255 1326 1326 Processed 11/11/2023 309480993 vikramsingh BANK OF INDIA(508505)
96 BERASIA MP-28-001-052-004/9
(MANIKHEDI PARWATI) 		1728001052NRG24200920230134942 21/09/2023 Rahul 1728001052WL009539 Rahul 00415 SBIN0030255 1326 1326 Processed 10/11/2023 309480993 Rahul FINO PAYMENTS BANK LTD(608001)
97 BERASIA MP-28-001-052-005/1-B
(MANIKHEDI PARWATI) 		1728001052NRG24200920230134944 21/09/2023 Seetaram 1728001052WL009539 Seetaram 00415 SBIN0030255 1105 1105 Processed 10/11/2023 309480993 Seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
98 BERASIA MP-28-001-052-005/111
(MANIKHEDI PARWATI) 		1728001052NRG24200920230134945 21/09/2023 Akash 1728001052WL009539 Akash 00415 SBIN0030255 1105 1105 Processed 10/11/2023 309480993 Akash STATE BANK OF INDIA(508548)
99 BERASIA MP-28-001-052-005/119
(MANIKHEDI PARWATI) 		1728001052NRG24200920230134947 21/09/2023 Roop singh 1728001052WL009539 Roop singh 00415 SBIN0030255 1105 1105 Processed 10/11/2023 309480993 Roopsingh STATE BANK OF INDIA(508548)
100 BERASIA MP-28-001-052-005/120
(MANIKHEDI PARWATI) 		1728001052NRG24200920230134948 21/09/2023 Ankit Mehar 1728001052WL009539 Ankit Mehar 00415 SBIN0030255 1105 1105 Processed 10/11/2023 309480993 AnkitMehar STATE BANK OF INDIA(508548)
101 BERASIA MP-28-001-052-005/62
(MANIKHEDI PARWATI) 		1728001052NRG24200920230134954 21/09/2023 Vikas 1728001052WL009539 Vikas 00415 SBIN0030255 1105 1105 Processed 10/11/2023 309480993 Vikas INDIA POST PAYMENTS BANK LIMITED(508528)
102 BERASIA MP-28-001-052-005/96
(MANIKHEDI PARWATI) 		1728001052NRG24200920230134955 21/09/2023 hargovind 1728001052WL009539 hargovind 00415 SBIN0030255 1105 1105 Processed 10/11/2023 309480993 hargovind STATE BANK OF INDIA(508548)
103 BERASIA MP-28-001-052-005/96-A
(MANIKHEDI PARWATI) 		1728001052NRG24200920230134956 21/09/2023 vijay bai 1728001052WL009539 vijay bai 00415 SBIN0030255 1105 1105 Processed 10/11/2023 309480993 vijaybai STATE BANK OF INDIA(508548)
SubTotal 47515 47515
104 BERASIA MP-28-001-098-002/51-D
(KOTRA CHOPRA) 		1728001098NRG24210920230135952 21/09/2023 Gopal 1728001098WL009609 Gopal 00415 SBIN0030514 1105 1105 Processed 10/11/2023 309480993 Gopal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
105 BERASIA MP-28-001-098-002/22-D
(KOTRA CHOPRA) 		1728001098NRG24210920230135940 21/09/2023 gumli bai 1728001098WL009609 gumli bai 00468 UBIN0933619 1105 1105 Processed 10/11/2023 309480993 gumlibai UNION BANK OF INDIA(508500)
106 BERASIA MP-28-001-098-002/308
(KOTRA CHOPRA) 		1728001098NRG24210920230135943 21/09/2023 GOPAL SINGH 1728001098WL009609 GOPAL SINGH 00468 UBIN0933619 1105 1105 Processed 10/11/2023 309480993 GOPALSINGH UNION BANK OF INDIA(508500)
107 BERASIA MP-28-001-098-002/308
(KOTRA CHOPRA) 		1728001098NRG24210920230135944 21/09/2023 PREETI 1728001098WL009609 PREETI 00468 UBIN0933619 1105 1105 Processed 10/11/2023 309480993 PREETI UNION BANK OF INDIA(508500)
108 BERASIA MP-28-001-098-002/309
(KOTRA CHOPRA) 		1728001098NRG24210920230135946 21/09/2023 MAMTA RAWAT 1728001098WL009609 MAMTA RAWAT 00468 UBIN0933619 1105 1105 Processed 10/11/2023 309480993 MAMTARAWAT UNION BANK OF INDIA(508500)
109 BERASIA MP-28-001-098-002/309
(KOTRA CHOPRA) 		1728001098NRG24210920230135945 21/09/2023 VIKRAM SINGH 1728001098WL009609 VIKRAM SINGH 00468 UBIN0933619 1105 1105 Processed 10/11/2023 309480993 VIKRAMSINGH STATE BANK OF INDIA(508548)
110 BERASIA MP-28-001-100-001/744
(HINOTEE SADAK) 		1728001100NRG24210920230136051 21/09/2023 Sarvesh Nagar 1728001100WL009616 Sarvesh Nagar 00468 UBIN0933619 1326 1326 Processed 10/11/2023 309480993 SarveshNagar UNION BANK OF INDIA(508500)
SubTotal 6851 6851
111 BERASIA MP-28-001-042-003/117
(NIDANPUR) 		1728001042NRG24210920230135992 21/09/2023 Lalsahab 1728001042WL009614 Lalsahab 00666 IDFB0041381 1326 1326 Processed 11/11/2023 309480993 Lalsahab BANK OF INDIA(508505)
112 BERASIA MP-28-001-042-003/118
(NIDANPUR) 		1728001042NRG24210920230135994 21/09/2023 hari Bai 1728001042WL009614 hari Bai 00666 IDFB0041381 1326 1326 Processed 10/11/2023 309480993 hariBai STATE BANK OF INDIA(508548)
113 BERASIA MP-28-001-042-003/118
(NIDANPUR) 		1728001042NRG24210920230135993 21/09/2023 Laxman 1728001042WL009614 Laxman 00666 IDFB0041381 1326 1326 Processed 11/11/2023 309480993 Laxman BANK OF INDIA(508505)
114 BERASIA MP-28-001-067-002/37-A
(KADAIA CHANVAR) 		1728001067NRG24210920230135968 21/09/2023 amar singh 1728001067WL009610 amar singh 00666 IDFB0041381 1326 1326 Processed 11/11/2023 309480993 amarsingh BANK OF INDIA(508505)
115 BERASIA MP-28-001-067-002/4
(KADAIA CHANVAR) 		1728001067NRG24210920230135971 21/09/2023 ram kumar bai 1728001067WL009610 ram kumar bai 00666 IDFB0041381 1326 1326 Processed 10/11/2023 309480993 ramkumarbai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
116 BERASIA MP-28-001-042-002/288
(NIDANPUR) 		1728001042NRG24210920230136009 21/09/2023 Rambabu Gurjar 1728001042WL009615 Rambabu Gurjar 00688 FINO0001001 1105 1105 Processed 10/11/2023 309480993 RambabuGurjar FINO PAYMENTS BANK LTD(608001)
117 BERASIA MP-28-001-042-003/212
(NIDANPUR) 		1728001042NRG24210920230136002 21/09/2023 Bhupendra Singh 1728001042WL009614 Bhupendra Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480993 BhupendraSingh FINO PAYMENTS BANK LTD(608001)
118 BERASIA MP-28-001-042-003/217
(NIDANPUR) 		1728001042NRG24210920230136003 21/09/2023 Deepak Yadav 1728001042WL009614 Deepak Yadav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480993 DeepakYadav FINO PAYMENTS BANK LTD(608001)
119 BERASIA MP-28-001-042-003/218
(NIDANPUR) 		1728001042NRG24210920230136004 21/09/2023 Jitendra kumar yadav 1728001042WL009614 Jitendra kumar yadav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480993 Jitendrakumaryadav FINO PAYMENTS BANK LTD(608001)
120 BERASIA MP-28-001-098-002/11-D
(KOTRA CHOPRA) 		1728001098NRG24210920230135927 21/09/2023 mahesh 1728001098WL009609 mahesh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309480993 mahesh FINO PAYMENTS BANK LTD(608001)
121 BERASIA MP-28-001-098-002/159
(KOTRA CHOPRA) 		1728001098NRG24210920230135933 21/09/2023 MAMTA BAI 1728001098WL009609 MAMTA BAI 00688 FINO0001001 1105 1105 Processed 10/11/2023 309480993 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 BERASIA MP-28-001-098-002/21
(KOTRA CHOPRA) 		1728001098NRG24210920230135938 21/09/2023 BADRIPRASAD 1728001098WL009609 BADRIPRASAD 00688 FINO0001001 1105 1105 Processed 10/11/2023 309480993 BADRIPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
123 BERASIA MP-28-001-098-002/21
(KOTRA CHOPRA) 		1728001098NRG24210920230135939 21/09/2023 DALA BAI 1728001098WL009609 DALA BAI 00688 FINO0001001 1105 1105 Processed 10/11/2023 309480993 DALABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 9503 9503
124 BERASIA MP-28-001-042-002/161
(NIDANPUR) 		1728001042NRG24210920230135985 21/09/2023 DamodarGurjar 1728001042WL009614 DamodarGurjar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480993 DamodarGurjar FINO PAYMENTS BANK LTD(608001)
125 BERASIA MP-28-001-042-002/161
(NIDANPUR) 		1728001042NRG24210920230135986 21/09/2023 Sharmila Gurjar 1728001042WL009614 Sharmila Gurjar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480993 SharmilaGurjar FINO PAYMENTS BANK LTD(608001)
126 BERASIA MP-28-001-042-002/162
(NIDANPUR) 		1728001042NRG24210920230135987 21/09/2023 Bhawarlal 1728001042WL009614 Bhawarlal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480993 Bhawarlal FINO PAYMENTS BANK LTD(608001)
127 BERASIA MP-28-001-042-002/162
(NIDANPUR) 		1728001042NRG24210920230135988 21/09/2023 Neema Bai 1728001042WL009614 Neema Bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480993 NeemaBai FINO PAYMENTS BANK LTD(608001)
128 BERASIA MP-28-001-042-002/164
(NIDANPUR) 		1728001042NRG24210920230135989 21/09/2023 Hakam singh 1728001042WL009614 Hakam singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480993 Hakamsingh FINO PAYMENTS BANK LTD(608001)
129 BERASIA MP-28-001-042-002/165
(NIDANPUR) 		1728001042NRG24210920230135990 21/09/2023 Harinarayan Gurjar 1728001042WL009614 Harinarayan Gurjar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480993 HarinarayanGurjar FINO PAYMENTS BANK LTD(608001)
130 BERASIA MP-28-001-042-003/140
(NIDANPUR) 		1728001042NRG24210920230135996 21/09/2023 Brajmohan 1728001042WL009614 Brajmohan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480993 Brajmohan FINO PAYMENTS BANK LTD(608001)
131 BERASIA MP-28-001-042-003/140
(NIDANPUR) 		1728001042NRG24210920230135995 21/09/2023 Hakam singh yadav 1728001042WL009614 Hakam singh yadav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480993 Hakamsinghyadav FINO PAYMENTS BANK LTD(608001)
132 BERASIA MP-28-001-042-003/141
(NIDANPUR) 		1728001042NRG24210920230135997 21/09/2023 Munnalal 1728001042WL009614 Munnalal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480993 Munnalal FINO PAYMENTS BANK LTD(608001)
133 BERASIA MP-28-001-042-003/143
(NIDANPUR) 		1728001042NRG24210920230135998 21/09/2023 Chandramohan 1728001042WL009614 Chandramohan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480993 Chandramohan FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
134 BERASIA MP-28-001-075-002/57
(BARODI) 		1728001122NRG24210920230135910 21/09/2023 PARMOL SINGH 1728001122WL009607 PARMOL SINGH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309480993 PARMOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
135 BERASIA MP-28-001-098-002/11-B
(KOTRA CHOPRA) 		1728001098NRG24210920230135926 21/09/2023 MAHEND 1728001098WL009609 MAHEND 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309480993 MAHEND INDIAN BANK(607105)
136 BERASIA MP-28-001-098-002/192
(KOTRA CHOPRA) 		1728001098NRG24210920230135936 21/09/2023 RAMESH 1728001098WL009609 RAMESH 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309480993 RAMESH INDIAN BANK(607105)
137 BERASIA MP-28-001-098-002/307
(KOTRA CHOPRA) 		1728001098NRG24210920230135942 21/09/2023 OMVAT BAI 1728001098WL009609 OMVAT BAI 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309480993 OMVATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 BERASIA MP-28-001-098-002/4
(KOTRA CHOPRA) 		1728001098NRG24210920230135949 21/09/2023 FATTA BAI 1728001098WL009609 FATTA BAI 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309480993 FATTABAI INDIAN BANK(607105)
139 BERASIA MP-28-001-098-002/4
(KOTRA CHOPRA) 		1728001098NRG24210920230135950 21/09/2023 KAL SINGH 1728001098WL009609 KAL SINGH 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309480993 KALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
140 BERASIA MP-28-001-100-001/726
(HINOTEE SADAK) 		1728001100NRG24210920230136046 21/09/2023 Aditya Nagar 1728001100WL009616 Aditya Nagar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309480993 AdityaNagar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8177 8177
Total 176800 176800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_210923APB_FTO_280243 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 1105
2 BERASIA MP1728001_210923APB_FTO_280243 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 3757
3 BERASIA MP1728001_210923APB_FTO_280243 Bank of Baroda BARB0RAISEN RAISEN, MP 1326
4 BERASIA MP1728001_210923APB_FTO_280243 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 2652
5 BERASIA MP1728001_210923APB_FTO_280243 Bank of Baroda BARB0VJBHOP Bhopal 2431
6 BERASIA MP1728001_210923APB_FTO_280243 Bank of India BKID0009016 BERASIA 29614
7 BERASIA MP1728001_210923APB_FTO_280243 Central Bank Of India CBIN0282254 HARAKHEDA 27625
8 BERASIA MP1728001_210923APB_FTO_280243 Indian Bank IDIB000G647 GUNGA 8840
9 BERASIA MP1728001_210923APB_FTO_280243 State Bank of India SBIN0001499 BERASIA 3757
10 BERASIA MP1728001_210923APB_FTO_280243 State Bank of India SBIN0007725 DHAMARRA 2652
11 BERASIA MP1728001_210923APB_FTO_280243 State Bank of India SBIN0030255 RUNAHA 47515
12 BERASIA MP1728001_210923APB_FTO_280243 State Bank of India SBIN0030514 BERASIA ROAD, BHOPAL 1105
13 BERASIA MP1728001_210923APB_FTO_280243 Union Bank of India UBIN0933619 Dupadiya 6851
14 BERASIA MP1728001_210923APB_FTO_280243 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 6630
15 BERASIA MP1728001_210923APB_FTO_280243 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9503
16 BERASIA MP1728001_210923APB_FTO_280243 Fino Payments Bank Ltd FINO0001446 MP RO 13260
17 BERASIA MP1728001_210923APB_FTO_280243 India Post Payments Bank IPOS0000001 Bhopal 8177

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