Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:42:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_230523APB_FTO_53060
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-28-001-063-002/100
(JHIKARIYA KHURD) 		1728001063NRG24230520230021873 23/05/2023 BHURI BEE 1728001063WL001595 BHURI BEE 00045 BARB0VJBHOP 1326 1326 Processed 29/05/2023 040588941 BHURIBEE STATE BANK OF INDIA(508548)
2 BERASIA MP-28-001-063-002/101
(JHIKARIYA KHURD) 		1728001063NRG24230520230021875 23/05/2023 JANNATI 1728001063WL001595 JANNATI 00045 BARB0VJBHOP 1326 1326 Processed 29/05/2023 040588941 JANNATI BANK OF BARODA(606985)
3 BERASIA MP-28-001-063-002/102
(JHIKARIYA KHURD) 		1728001063NRG24230520230021876 23/05/2023 MEHBUB KHAN 1728001063WL001595 MEHBUB KHAN 00045 BARB0VJBHOP 1326 1326 Processed 29/05/2023 040588941 MEHBUBKHAN CANARA BANK(508532)
4 BERASIA MP-28-001-063-002/103
(JHIKARIYA KHURD) 		1728001063NRG24230520230021877 23/05/2023 HAMID KHAN 1728001063WL001595 HAMID KHAN 00045 BARB0VJBHOP 1326 1326 Processed 30/05/2023 040588941 HAMIDKHAN INDIAN BANK(607105)
5 BERASIA MP-28-001-063-002/104
(JHIKARIYA KHURD) 		1728001063NRG24230520230021878 23/05/2023 SHABNAM BEE 1728001063WL001595 SHABNAM BEE 00045 BARB0VJBHOP 1326 1326 Processed 30/05/2023 040588941 SHABNAMBEE INDIAN BANK(607105)
6 BERASIA MP-28-001-063-002/105
(JHIKARIYA KHURD) 		1728001063NRG24230520230021879 23/05/2023 ANEES KHAN 1728001063WL001595 ANEES KHAN 00045 BARB0VJBHOP 1326 1326 Processed 29/05/2023 040588941 ANEESKHAN BANK OF BARODA(606985)
7 BERASIA MP-28-001-063-002/106
(JHIKARIYA KHURD) 		1728001063NRG24230520230021880 23/05/2023 SAZEEDA BEE 1728001063WL001595 SAZEEDA BEE 00045 BARB0VJBHOP 1326 1326 Processed 30/05/2023 040588941 SAZEEDABEE INDIAN BANK(607105)
8 BERASIA MP-28-001-063-002/107
(JHIKARIYA KHURD) 		1728001063NRG24230520230021881 23/05/2023 BULBUL BEE 1728001063WL001595 BULBUL BEE 00045 BARB0VJBHOP 1326 1326 Processed 29/05/2023 040588941 BULBULBEE STATE BANK OF INDIA(508548)
9 BERASIA MP-28-001-063-002/108
(JHIKARIYA KHURD) 		1728001063NRG24230520230021882 23/05/2023 Salman khan 1728001063WL001595 Salman khan 00045 BARB0VJBHOP 1326 1326 Processed 30/05/2023 040588941 Salmankhan INDIAN BANK(607105)
10 BERASIA MP-28-001-063-002/109
(JHIKARIYA KHURD) 		1728001063NRG24230520230021883 23/05/2023 Zuned khan 1728001063WL001595 Zuned khan 00045 BARB0VJBHOP 1326 1326 Processed 30/05/2023 040588941 Zunedkhan INDIAN BANK(607105)
11 BERASIA MP-28-001-063-002/110
(JHIKARIYA KHURD) 		1728001063NRG24230520230021884 23/05/2023 SHADIKA BEE 1728001063WL001595 SHADIKA BEE 00045 BARB0VJBHOP 1326 1326 Processed 29/05/2023 040588941 SHADIKABEE STATE BANK OF INDIA(508548)
12 BERASIA MP-28-001-063-002/111
(JHIKARIYA KHURD) 		1728001063NRG24230520230021885 23/05/2023 RAJESH SHAKYA 1728001063WL001595 RAJESH SHAKYA 00045 BARB0VJBHOP 1326 1326 Processed 29/05/2023 040588941 RAJESHSHAKYA BANK OF BARODA(606985)
13 BERASIA MP-28-001-063-002/112
(JHIKARIYA KHURD) 		1728001063NRG24230520230021886 23/05/2023 HARUN KHAN 1728001063WL001595 HARUN KHAN 00045 BARB0VJBHOP 1326 1326 Processed 29/05/2023 040588941 HARUNKHAN CANARA BANK(508532)
14 BERASIA MP-28-001-063-002/113
(JHIKARIYA KHURD) 		1728001063NRG24230520230021887 23/05/2023 ASHMA BEE 1728001063WL001595 ASHMA BEE 00045 BARB0VJBHOP 1326 1326 Processed 29/05/2023 040588941 ASHMABEE STATE BANK OF INDIA(508548)
15 BERASIA MP-28-001-063-002/114
(JHIKARIYA KHURD) 		1728001063NRG24230520230021888 23/05/2023 KAMRAN BEE 1728001063WL001595 KAMRAN BEE 00045 BARB0VJBHOP 1326 1326 Processed 29/05/2023 040588941 KAMRANBEE BANK OF BARODA(606985)
16 BERASIA MP-28-001-063-002/34-A
(JHIKARIYA KHURD) 		1728001063NRG24230520230021907 23/05/2023 savir shah 1728001063WL001595 savir shah 00045 BARB0VJBHOP 1326 1326 Processed 30/05/2023 040588941 savirshah INDIAN BANK(607105)
17 BERASIA MP-28-001-063-002/86
(JHIKARIYA KHURD) 		1728001063NRG24230520230021918 23/05/2023 Kishvar Bee 1728001063WL001595 Kishvar Bee 00045 BARB0VJBHOP 1326 1326 Processed 30/05/2023 040588941 KishvarBee INDIAN BANK(607105)
18 BERASIA MP-28-001-063-002/86
(JHIKARIYA KHURD) 		1728001063NRG24230520230021917 23/05/2023 Samim Shah 1728001063WL001595 Samim Shah 00045 BARB0VJBHOP 1326 1326 Processed 29/05/2023 040588941 SamimShah BANK OF BARODA(606985)
19 BERASIA MP-28-001-063-002/87
(JHIKARIYA KHURD) 		1728001063NRG24230520230021919 23/05/2023 Ramcharan 1728001063WL001595 Ramcharan 00045 BARB0VJBHOP 1326 1326 Processed 29/05/2023 040588941 Ramcharan BANK OF BARODA(606985)
20 BERASIA MP-28-001-063-002/88
(JHIKARIYA KHURD) 		1728001063NRG24230520230021920 23/05/2023 Babu Khan 1728001063WL001595 Babu Khan 00045 BARB0VJBHOP 1326 1326 Processed 30/05/2023 040588941 BabuKhan INDIAN BANK(607105)
21 BERASIA MP-28-001-063-002/88
(JHIKARIYA KHURD) 		1728001063NRG24230520230021921 23/05/2023 Farzana Bee 1728001063WL001595 Farzana Bee 00045 BARB0VJBHOP 1326 1326 Processed 29/05/2023 040588941 FarzanaBee BANK OF BARODA(606985)
22 BERASIA MP-28-001-063-002/91
(JHIKARIYA KHURD) 		1728001063NRG24230520230021922 23/05/2023 FARAKAT BEE 1728001063WL001595 FARAKAT BEE 00045 BARB0VJBHOP 1326 1326 Processed 30/05/2023 040588941 FARAKATBEE INDIAN BANK(607105)
23 BERASIA MP-28-001-063-002/93
(JHIKARIYA KHURD) 		1728001063NRG24230520230021923 23/05/2023 SHAHID KHAN 1728001063WL001595 SHAHID KHAN 00045 BARB0VJBHOP 1326 1326 Processed 29/05/2023 040588941 SHAHIDKHAN BANK OF BARODA(606985)
24 BERASIA MP-28-001-063-002/94
(JHIKARIYA KHURD) 		1728001063NRG24230520230021924 23/05/2023 RUKHSANA BEE 1728001063WL001595 RUKHSANA BEE 00045 BARB0VJBHOP 1326 1326 Processed 29/05/2023 040588941 RUKHSANABEE BANK OF BARODA(606985)
25 BERASIA MP-28-001-063-002/95
(JHIKARIYA KHURD) 		1728001063NRG24230520230021925 23/05/2023 AJEEMAN BEE 1728001063WL001595 AJEEMAN BEE 00045 BARB0VJBHOP 1326 1326 Processed 30/05/2023 040588941 AJEEMANBEE INDIAN BANK(607105)
26 BERASIA MP-28-001-063-002/96
(JHIKARIYA KHURD) 		1728001063NRG24230520230021926 23/05/2023 ILMA 1728001063WL001595 ILMA 00045 BARB0VJBHOP 1326 1326 Processed 29/05/2023 040588941 ILMA BANK OF BARODA(606985)
27 BERASIA MP-28-001-063-002/97
(JHIKARIYA KHURD) 		1728001063NRG24230520230021927 23/05/2023 AJIJA BEE 1728001063WL001595 AJIJA BEE 00045 BARB0VJBHOP 1326 1326 Processed 29/05/2023 040588941 AJIJABEE BANK OF BARODA(606985)
28 BERASIA MP-28-001-063-002/98
(JHIKARIYA KHURD) 		1728001063NRG24230520230021928 23/05/2023 HARISH 1728001063WL001595 HARISH 00045 BARB0VJBHOP 1326 1326 Processed 29/05/2023 040588941 HARISH BANK OF BARODA(606985)
29 BERASIA MP-28-001-063-002/99
(JHIKARIYA KHURD) 		1728001063NRG24230520230021929 23/05/2023 CHANDA BEE 1728001063WL001595 CHANDA BEE 00045 BARB0VJBHOP 1326 1326 Processed 29/05/2023 040588941 CHANDABEE BANK OF BARODA(606985)
30 BERASIA MP-28-001-063-004/139
(JHIKARIYA KHURD) 		1728001063NRG24230520230021941 23/05/2023 Farheen jahan 1728001063WL001595 Farheen jahan 00045 BARB0VJBHOP 1326 1326 Processed 29/05/2023 040588941 Farheenjahan BANK OF BARODA(606985)
31 BERASIA MP-28-001-063-004/242
(JHIKARIYA KHURD) 		1728001063NRG24230520230021953 23/05/2023 Taslim bee 1728001063WL001595 Taslim bee 00045 BARB0VJBHOP 1326 1326 Processed 29/05/2023 040588941 Taslimbee BANK OF BARODA(606985)
32 BERASIA MP-28-001-063-004/255
(JHIKARIYA KHURD) 		1728001063NRG24230520230021960 23/05/2023 Arbaz Khan 1728001063WL001595 Arbaz Khan 00045 BARB0VJBHOP 1326 1326 Processed 29/05/2023 040588941 ArbazKhan BANK OF BARODA(606985)
33 BERASIA MP-28-001-063-004/273
(JHIKARIYA KHURD) 		1728001063NRG24230520230021980 23/05/2023 Samreen 1728001063WL001595 Samreen 00045 BARB0VJBHOP 1326 1326 Processed 30/05/2023 040588941 Samreen INDIAN BANK(607105)
34 BERASIA MP-28-001-063-004/274
(JHIKARIYA KHURD) 		1728001063NRG24230520230021981 23/05/2023 Amreen Bano 1728001063WL001595 Amreen Bano 00045 BARB0VJBHOP 1326 1326 Processed 30/05/2023 040588941 AmreenBano INDIAN BANK(607105)
35 BERASIA MP-28-001-063-004/275
(JHIKARIYA KHURD) 		1728001063NRG24230520230021983 23/05/2023 Nasreen Bano 1728001063WL001595 Nasreen Bano 00045 BARB0VJBHOP 1326 1326 Processed 29/05/2023 040588941 NasreenBano BANK OF BARODA(606985)
36 BERASIA MP-28-001-063-004/275
(JHIKARIYA KHURD) 		1728001063NRG24230520230021982 23/05/2023 Sakila Bee 1728001063WL001595 Sakila Bee 00045 BARB0VJBHOP 1326 1326 Processed 29/05/2023 040588941 SakilaBee BANK OF BARODA(606985)
37 BERASIA MP-28-001-063-004/277
(JHIKARIYA KHURD) 		1728001063NRG24230520230021984 23/05/2023 Nilofar 1728001063WL001595 Nilofar 00045 BARB0VJBHOP 1326 1326 Processed 29/05/2023 040588941 Nilofar BANK OF BARODA(606985)
38 BERASIA MP-28-001-063-004/278
(JHIKARIYA KHURD) 		1728001063NRG24230520230021985 23/05/2023 Najma bee 1728001063WL001595 Najma bee 00045 BARB0VJBHOP 1326 1326 Processed 29/05/2023 040588941 Najmabee BANK OF BARODA(606985)
39 BERASIA MP-28-001-063-004/279
(JHIKARIYA KHURD) 		1728001063NRG24230520230021986 23/05/2023 Mujeeb khan 1728001063WL001595 Mujeeb khan 00045 BARB0VJBHOP 1326 1326 Processed 30/05/2023 040588941 Mujeebkhan INDIAN BANK(607105)
40 BERASIA MP-28-001-063-004/310
(JHIKARIYA KHURD) 		1728001063NRG24230520230021987 23/05/2023 Uzma 1728001063WL001595 Uzma 00045 BARB0VJBHOP 1326 1326 Processed 30/05/2023 040588941 Uzma INDIAN BANK(607105)
SubTotal 53040 53040
41 BERASIA MP-28-001-021-002/94
(BHUJPURA KALAN) 		1728001021NRG24230520230022171 23/05/2023 RAMCHARAN 1728001021WL001610 RAMCHARAN 00048 BKID0009023 1326 1326 Processed 29/05/2023 040588941 RAMCHARAN BANK OF INDIA(508505)
42 BERASIA MP-28-001-021-002/94
(BHUJPURA KALAN) 		1728001021NRG24230520230022170 23/05/2023 SARJU BAI 1728001021WL001610 SARJU BAI 00048 BKID0009023 1326 1326 Processed 29/05/2023 040588941 SARJUBAI BANK OF INDIA(508505)
SubTotal 2652 2652
43 BERASIA MP-28-001-063-002/100-B
(JHIKARIYA KHURD) 		1728001063NRG24230520230021874 23/05/2023 Zahid khan 1728001063WL001595 Zahid khan 00114 CBIN0MPDCAE 1326 1326 Processed 29/05/2023 040588941 Zahidkhan BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
44 BERASIA MP-28-001-063-002/115
(JHIKARIYA KHURD) 		1728001063NRG24230520230021889 23/05/2023 Khalid Khan 1728001063WL001595 Khalid Khan 00114 CBIN0MPDCAE 1326 1326 Processed 30/05/2023 040588941 KhalidKhan INDIAN BANK(607105)
45 BERASIA MP-28-001-063-002/116
(JHIKARIYA KHURD) 		1728001063NRG24230520230021890 23/05/2023 Sehrish Khan 1728001063WL001595 Sehrish Khan 00114 CBIN0MPDCAE 1326 1326 Processed 29/05/2023 040588941 SehrishKhan BANK OF INDIA(508505)
46 BERASIA MP-28-001-063-002/117
(JHIKARIYA KHURD) 		1728001063NRG24230520230021891 23/05/2023 Anas Khan 1728001063WL001595 Anas Khan 00114 CBIN0MPDCAE 1326 1326 Processed 29/05/2023 040588941 AnasKhan BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
47 BERASIA MP-28-001-063-002/118
(JHIKARIYA KHURD) 		1728001063NRG24230520230021892 23/05/2023 Shahid Khan 1728001063WL001595 Shahid Khan 00114 CBIN0MPDCAE 1326 1326 Processed 29/05/2023 040588941 ShahidKhan BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
48 BERASIA MP-28-001-063-002/119
(JHIKARIYA KHURD) 		1728001063NRG24230520230021893 23/05/2023 Bushra Bee 1728001063WL001595 Bushra Bee 00114 CBIN0MPDCAE 1326 1326 Processed 29/05/2023 040588941 BushraBee BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
49 BERASIA MP-28-001-063-002/120
(JHIKARIYA KHURD) 		1728001063NRG24230520230021894 23/05/2023 Tanzeem 1728001063WL001595 Tanzeem 00114 CBIN0MPDCAE 1326 1326 Processed 30/05/2023 040588941 Tanzeem INDIAN BANK(607105)
50 BERASIA MP-28-001-063-002/121
(JHIKARIYA KHURD) 		1728001063NRG24230520230021895 23/05/2023 Firdos Bano 1728001063WL001595 Firdos Bano 00114 CBIN0MPDCAE 1326 1326 Processed 29/05/2023 040588941 FirdosBano BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
51 BERASIA MP-28-001-063-002/122
(JHIKARIYA KHURD) 		1728001063NRG24230520230021896 23/05/2023 Menaz Zanhan 1728001063WL001595 Menaz Zanhan 00114 CBIN0MPDCAE 1326 1326 Processed 30/05/2023 040588941 MenazZanhan INDIAN BANK(607105)
52 BERASIA MP-28-001-063-002/123
(JHIKARIYA KHURD) 		1728001063NRG24230520230021897 23/05/2023 Toseeba Bee 1728001063WL001595 Toseeba Bee 00114 CBIN0MPDCAE 1326 1326 Processed 29/05/2023 040588941 ToseebaBee BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
53 BERASIA MP-28-001-063-002/124
(JHIKARIYA KHURD) 		1728001063NRG24230520230021898 23/05/2023 Seerin 1728001063WL001595 Seerin 00114 CBIN0MPDCAE 1326 1326 Processed 29/05/2023 040588941 Seerin BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
54 BERASIA MP-28-001-063-002/126
(JHIKARIYA KHURD) 		1728001063NRG24230520230021900 23/05/2023 Najma Bi 1728001063WL001595 Najma Bi 00114 CBIN0MPDCAE 1326 1326 Processed 30/05/2023 040588941 NajmaBi INDIAN BANK(607105)
55 BERASIA MP-28-001-063-002/127
(JHIKARIYA KHURD) 		1728001063NRG24230520230021901 23/05/2023 Aamir Khan 1728001063WL001595 Aamir Khan 00114 CBIN0MPDCAE 1326 1326 Processed 30/05/2023 040588941 AamirKhan INDIAN BANK(607105)
56 BERASIA MP-28-001-063-002/131
(JHIKARIYA KHURD) 		1728001063NRG24230520230021904 23/05/2023 Sayma Bee 1728001063WL001595 Sayma Bee 00114 CBIN0MPDCAE 1326 1326 Processed 30/05/2023 040588941 SaymaBee INDIAN BANK(607105)
57 BERASIA MP-28-001-063-003/55
(JHIKARIYA KHURD) 		1728001063NRG24230520230021934 23/05/2023 Mohammad Yusuf 1728001063WL001595 Mohammad Yusuf 00114 CBIN0MPDCAE 1326 1326 Processed 29/05/2023 040588941 MohammadYusuf BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
58 BERASIA MP-28-001-063-003/56
(JHIKARIYA KHURD) 		1728001063NRG24230520230021935 23/05/2023 Yunus Khan 1728001063WL001595 Yunus Khan 00114 CBIN0MPDCAE 1326 1326 Processed 29/05/2023 040588941 YunusKhan BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
59 BERASIA MP-28-001-063-003/57
(JHIKARIYA KHURD) 		1728001063NRG24230520230021936 23/05/2023 Tanjim 1728001063WL001595 Tanjim 00114 CBIN0MPDCAE 1326 1326 Processed 29/05/2023 040588941 Tanjim CANARA BANK(508532)
SubTotal 22542 22542
60 BERASIA MP-28-001-048-001/11
(BAIRAGARH) 		1728001033NRG24230520230021757 23/05/2023 amar singh 1728001033WL001593 amar singh 00176 IDIB000L524 884 884 Processed 29/05/2023 040588941 amarsingh PUNJAB & SIND BANK(607087)
61 BERASIA MP-28-001-048-001/11-B
(BAIRAGARH) 		1728001033NRG24230520230021758 23/05/2023 Neeraj 1728001033WL001593 Neeraj 00176 IDIB000L524 884 884 Processed 29/05/2023 040588941 Neeraj STATE BANK OF INDIA(508548)
62 BERASIA MP-28-001-048-001/3
(BAIRAGARH) 		1728001033NRG24230520230021760 23/05/2023 Ranjeet singh 1728001033WL001593 Ranjeet singh 00176 IDIB000L524 884 884 Processed 30/05/2023 040588941 Ranjeetsingh INDIAN BANK(607105)
63 BERASIA MP-28-001-048-001/6-A
(BAIRAGARH) 		1728001033NRG24230520230021764 23/05/2023 Harish Sharma 1728001033WL001593 Harish Sharma 00176 IDIB000L524 884 884 Processed 29/05/2023 040588941 HarishSharma BANK OF INDIA(508505)
64 BERASIA MP-28-001-048-001/73-A
(BAIRAGARH) 		1728001033NRG24230520230021766 23/05/2023 Jitendra 1728001033WL001593 Jitendra 00176 IDIB000L524 884 884 Processed 30/05/2023 040588941 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
65 BERASIA MP-28-001-048-002/61
(BAIRAGARH) 		1728001033NRG24230520230021769 23/05/2023 pratap singh 1728001033WL001593 pratap singh 00176 IDIB000L524 884 884 Processed 30/05/2023 040588941 pratapsingh INDIAN BANK(607105)
66 BERASIA MP-28-001-063-001/182
(JHIKARIYA KHURD) 		1728001063NRG24230520230021867 23/05/2023 gaya bai 1728001063WL001595 gaya bai 00176 IDIB000L524 1326 1326 Processed 30/05/2023 040588941 gayabai INDIAN BANK(607105)
67 BERASIA MP-28-001-063-001/184
(JHIKARIYA KHURD) 		1728001063NRG24230520230021868 23/05/2023 abhishek kushwahj 1728001063WL001595 abhishek kushwahj 00176 IDIB000L524 1326 1326 Processed 30/05/2023 040588941 abhishekkushwahj INDIAN BANK(607105)
68 BERASIA MP-28-001-063-001/187
(JHIKARIYA KHURD) 		1728001063NRG24230520230021869 23/05/2023 halki bai 1728001063WL001595 halki bai 00176 IDIB000L524 1326 1326 Processed 30/05/2023 040588941 halkibai INDIAN BANK(607105)
69 BERASIA MP-28-001-063-001/53
(JHIKARIYA KHURD) 		1728001063NRG24230520230021870 23/05/2023 BHAGVAN SINGH 1728001063WL001595 BHAGVAN SINGH 00176 IDIB000L524 1326 1326 Processed 30/05/2023 040588941 BHAGVANSINGH INDIAN BANK(607105)
70 BERASIA MP-28-001-063-001/53
(JHIKARIYA KHURD) 		1728001063NRG24230520230021871 23/05/2023 sanjeev kumar 1728001063WL001595 sanjeev kumar 00176 IDIB000L524 1326 1326 Processed 30/05/2023 040588941 sanjeevkumar INDIAN BANK(607105)
71 BERASIA MP-28-001-063-001/96-A
(JHIKARIYA KHURD) 		1728001063NRG24230520230021872 23/05/2023 tulsiram 1728001063WL001595 tulsiram 00176 IDIB000L524 1326 1326 Processed 30/05/2023 040588941 tulsiram INDIAN BANK(607105)
72 BERASIA MP-28-001-063-002/30-B
(JHIKARIYA KHURD) 		1728001063NRG24230520230021905 23/05/2023 lal singh 1728001063WL001595 lal singh 00176 IDIB000L524 1326 1326 Processed 30/05/2023 040588941 lalsingh INDIAN BANK(607105)
73 BERASIA MP-28-001-063-002/31-A
(JHIKARIYA KHURD) 		1728001063NRG24230520230021906 23/05/2023 sharim khan 1728001063WL001595 sharim khan 00176 IDIB000L524 1326 1326 Processed 30/05/2023 040588941 sharimkhan INDIAN BANK(607105)
74 BERASIA MP-28-001-063-002/36-A
(JHIKARIYA KHURD) 		1728001063NRG24230520230021908 23/05/2023 shakeel khan 1728001063WL001595 shakeel khan 00176 IDIB000L524 1326 1326 Processed 30/05/2023 040588941 shakeelkhan INDIAN BANK(607105)
75 BERASIA MP-28-001-063-002/37-A
(JHIKARIYA KHURD) 		1728001063NRG24230520230021909 23/05/2023 zuber khan 1728001063WL001595 zuber khan 00176 IDIB000L524 1326 1326 Processed 30/05/2023 040588941 zuberkhan INDIAN BANK(607105)
76 BERASIA MP-28-001-063-002/38-A
(JHIKARIYA KHURD) 		1728001063NRG24230520230021910 23/05/2023 mehphuj khan 1728001063WL001595 mehphuj khan 00176 IDIB000L524 1326 1326 Processed 29/05/2023 040588941 mehphujkhan STATE BANK OF INDIA(508548)
77 BERASIA MP-28-001-063-002/45-B
(JHIKARIYA KHURD) 		1728001063NRG24230520230021911 23/05/2023 munne khan 1728001063WL001595 munne khan 00176 IDIB000L524 1326 1326 Processed 30/05/2023 040588941 munnekhan INDIAN BANK(607105)
78 BERASIA MP-28-001-063-002/62
(JHIKARIYA KHURD) 		1728001063NRG24230520230021912 23/05/2023 baheed khan 1728001063WL001595 baheed khan 00176 IDIB000L524 1326 1326 Processed 29/05/2023 040588941 baheedkhan STATE BANK OF INDIA(508548)
79 BERASIA MP-28-001-063-002/73
(JHIKARIYA KHURD) 		1728001063NRG24230520230021914 23/05/2023 NARGIS BEE 1728001063WL001595 NARGIS BEE 00176 IDIB000L524 1326 1326 Processed 29/05/2023 040588941 NARGISBEE BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
80 BERASIA MP-28-001-063-002/76
(JHIKARIYA KHURD) 		1728001063NRG24230520230021915 23/05/2023 SHOEB KHAN 1728001063WL001595 SHOEB KHAN 00176 IDIB000L524 1326 1326 Processed 30/05/2023 040588941 SHOEBKHAN INDIAN BANK(607105)
81 BERASIA MP-28-001-063-003/1
(JHIKARIYA KHURD) 		1728001063NRG24230520230021930 23/05/2023 HABIB SHAH 1728001063WL001595 HABIB SHAH 00176 IDIB000L524 1326 1326 Processed 30/05/2023 040588941 HABIBSHAH INDIAN BANK(607105)
82 BERASIA MP-28-001-063-003/1-B
(JHIKARIYA KHURD) 		1728001063NRG24230520230021931 23/05/2023 sarafat khan 1728001063WL001595 sarafat khan 00176 IDIB000L524 1326 1326 Processed 30/05/2023 040588941 sarafatkhan INDIAN BANK(607105)
83 BERASIA MP-28-001-063-003/2-B
(JHIKARIYA KHURD) 		1728001063NRG24230520230021932 23/05/2023 shareef khan 1728001063WL001595 shareef khan 00176 IDIB000L524 1326 1326 Processed 29/05/2023 040588941 shareefkhan BANK OF INDIA(508505)
84 BERASIA MP-28-001-063-003/50
(JHIKARIYA KHURD) 		1728001063NRG24230520230021933 23/05/2023 ashraf khan 1728001063WL001595 ashraf khan 00176 IDIB000L524 1326 1326 Processed 30/05/2023 040588941 ashrafkhan INDIAN BANK(607105)
85 BERASIA MP-28-001-063-004/139
(JHIKARIYA KHURD) 		1728001063NRG24230520230021940 23/05/2023 nafees khan 1728001063WL001595 nafees khan 00176 IDIB000L524 1326 1326 Processed 30/05/2023 040588941 nafeeskhan INDIAN BANK(607105)
86 BERASIA MP-28-001-063-004/18
(JHIKARIYA KHURD) 		1728001063NRG24230520230021942 23/05/2023 ANEES KHA 1728001063WL001595 ANEES KHA 00176 IDIB000L524 1326 1326 Processed 30/05/2023 040588941 ANEESKHA INDIAN BANK(607105)
87 BERASIA MP-28-001-063-004/185
(JHIKARIYA KHURD) 		1728001063NRG24230520230021943 23/05/2023 GYAN SINGH 1728001063WL001595 GYAN SINGH 00176 IDIB000L524 1326 1326 Processed 30/05/2023 040588941 GYANSINGH INDIAN BANK(607105)
88 BERASIA MP-28-001-063-004/188
(JHIKARIYA KHURD) 		1728001063NRG24230520230021944 23/05/2023 noman khan 1728001063WL001595 noman khan 00176 IDIB000L524 1326 1326 Processed 30/05/2023 040588941 nomankhan INDIAN BANK(607105)
89 BERASIA MP-28-001-063-004/202
(JHIKARIYA KHURD) 		1728001063NRG24230520230021945 23/05/2023 raees khan 1728001063WL001595 raees khan 00176 IDIB000L524 1326 1326 Processed 29/05/2023 040588941 raeeskhan BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
90 BERASIA MP-28-001-063-004/220
(JHIKARIYA KHURD) 		1728001063NRG24230520230021946 23/05/2023 tofeek khan 1728001063WL001595 tofeek khan 00176 IDIB000L524 1326 1326 Processed 30/05/2023 040588941 tofeekkhan INDIAN BANK(607105)
91 BERASIA MP-28-001-063-004/23-B
(JHIKARIYA KHURD) 		1728001063NRG24230520230021947 23/05/2023 rohitas singh 1728001063WL001595 rohitas singh 00176 IDIB000L524 1326 1326 Processed 30/05/2023 040588941 rohitassingh INDIAN BANK(607105)
92 BERASIA MP-28-001-063-004/230
(JHIKARIYA KHURD) 		1728001063NRG24230520230021948 23/05/2023 mukhtyar khan 1728001063WL001595 mukhtyar khan 00176 IDIB000L524 1326 1326 Processed 30/05/2023 040588941 mukhtyarkhan INDIAN BANK(607105)
93 BERASIA MP-28-001-063-004/237
(JHIKARIYA KHURD) 		1728001063NRG24230520230021949 23/05/2023 lateef khan 1728001063WL001595 lateef khan 00176 IDIB000L524 1326 1326 Processed 30/05/2023 040588941 lateefkhan INDIAN BANK(607105)
94 BERASIA MP-28-001-063-004/238
(JHIKARIYA KHURD) 		1728001063NRG24230520230021950 23/05/2023 shahnaj bee 1728001063WL001595 shahnaj bee 00176 IDIB000L524 1326 1326 Processed 30/05/2023 040588941 shahnajbee INDIAN BANK(607105)
95 BERASIA MP-28-001-063-004/240
(JHIKARIYA KHURD) 		1728001063NRG24230520230021951 23/05/2023 abrar khan 1728001063WL001595 abrar khan 00176 IDIB000L524 1326 1326 Processed 30/05/2023 040588941 abrarkhan INDIAN BANK(607105)
96 BERASIA MP-28-001-063-004/242
(JHIKARIYA KHURD) 		1728001063NRG24230520230021952 23/05/2023 asim khan 1728001063WL001595 asim khan 00176 IDIB000L524 1326 1326 Processed 30/05/2023 040588941 asimkhan INDIAN BANK(607105)
97 BERASIA MP-28-001-063-004/244
(JHIKARIYA KHURD) 		1728001063NRG24230520230021955 23/05/2023 abdul kareem khan 1728001063WL001595 abdul kareem khan 00176 IDIB000L524 1326 1326 Processed 30/05/2023 040588941 abdulkareemkhan INDIAN BANK(607105)
98 BERASIA MP-28-001-063-004/245
(JHIKARIYA KHURD) 		1728001063NRG24230520230021956 23/05/2023 anjum bee 1728001063WL001595 anjum bee 00176 IDIB000L524 1326 1326 Processed 30/05/2023 040588941 anjumbee INDIAN BANK(607105)
99 BERASIA MP-28-001-063-004/246
(JHIKARIYA KHURD) 		1728001063NRG24230520230021957 23/05/2023 shaista bee 1728001063WL001595 shaista bee 00176 IDIB000L524 1326 1326 Processed 30/05/2023 040588941 shaistabee INDIAN BANK(607105)
SubTotal 50388 50388
100 BERASIA MP-28-001-048-001/105
(BAIRAGARH) 		1728001033NRG24230520230021756 23/05/2023 Jagdish Sharma 1728001033WL001593 Jagdish Sharma 00349 PSIB0021345 884 884 Processed 29/05/2023 040588941 JagdishSharma PUNJAB & SIND BANK(607087)
SubTotal 884 884
101 BERASIA MP-28-001-063-004/243
(JHIKARIYA KHURD) 		1728001063NRG24230520230021954 23/05/2023 kosar khan 1728001063WL001595 kosar khan 00415 SBIN0001499 1326 1326 Processed 29/05/2023 040588941 kosarkhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 130832 130832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_230523APB_FTO_53060 Bank of Baroda BARB0VJBHOP Bhopal 53040
2 BERASIA MP1728001_230523APB_FTO_53060 Bank of India BKID0009023 NAZIRABAD 2652
3 BERASIA MP1728001_230523APB_FTO_53060 District Central Cooperative Bank CBIN0MPDCAE DCCB- Bhopal 22542
4 BERASIA MP1728001_230523APB_FTO_53060 Indian Bank IDIB000L524 Lalaria 50388
5 BERASIA MP1728001_230523APB_FTO_53060 Punjab & Sind Bank PSIB0021345 BERASIA 884
6 BERASIA MP1728001_230523APB_FTO_53060 State Bank of India SBIN0001499 BERASIA 1326

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