Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:46:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_210723APB_FTO_179633
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-28-001-072-003/399-A
(SEMRA KALAN) 		1728001072NRG24210720230094768 21/07/2023 vinod 1728001072WL006159 vinod 00045 BARB0BAIRAG 1326 1326 Rejected 28/07/2023 208955351 A/c Blocked or Frozen
SubTotal 1326 1326
2 BERASIA MP-28-001-072-001/236
(SEMRA KALAN) 		1728001072NRG24190720230093021 21/07/2023 deelip 1728001072WL006040 deelip 00045 BARB0DBNMAK 663 663 Processed 28/07/2023 208955351 deelip BANK OF BARODA(606985)
SubTotal 663 663
3 BERASIA MP-28-001-072-001/122
(SEMRA KALAN) 		1728001072NRG24190720230092999 21/07/2023 alupi bai 1728001072WL006040 alupi bai 00045 BARB0ISLBHO 884 884 Processed 28/07/2023 208955351 alupibai BANK OF BARODA(606985)
4 BERASIA MP-28-001-072-001/272
(SEMRA KALAN) 		1728001072NRG24190720230093032 21/07/2023 meenu 1728001072WL006040 meenu 00045 BARB0ISLBHO 663 663 Processed 28/07/2023 208955351 meenu BANK OF BARODA(606985)
SubTotal 1547 1547
5 BERASIA MP-28-001-072-001/100
(SEMRA KALAN) 		1728001072NRG24190720230092992 21/07/2023 geeta bai 1728001072WL006040 geeta bai 00048 BKID0009016 884 884 Processed 28/07/2023 208955351 geetabai NARMADA JHABUA GRAMIN BANK(508515)
6 BERASIA MP-28-001-072-001/100-A
(SEMRA KALAN) 		1728001072NRG24190720230092993 21/07/2023 deepak 1728001072WL006040 deepak 00048 BKID0009016 884 884 Processed 28/07/2023 208955351 deepak PUNJAB NATIONAL BANK(508568)
7 BERASIA MP-28-001-072-001/133-A
(SEMRA KALAN) 		1728001072NRG24190720230093005 21/07/2023 uttam singh 1728001072WL006040 uttam singh 00048 BKID0009016 663 663 Processed 28/07/2023 208955351 uttamsingh BANK OF INDIA(508505)
8 BERASIA MP-28-001-072-001/139-A
(SEMRA KALAN) 		1728001072NRG24190720230093008 21/07/2023 Pushpa bai 1728001072WL006040 Pushpa bai 00048 BKID0009016 663 663 Processed 28/07/2023 208955351 Pushpabai BANK OF INDIA(508505)
9 BERASIA MP-28-001-072-001/210
(SEMRA KALAN) 		1728001072NRG24190720230093018 21/07/2023 singar bai 1728001072WL006040 singar bai 00048 BKID0009016 663 663 Processed 28/07/2023 208955351 singarbai BANK OF INDIA(508505)
10 BERASIA MP-28-001-072-001/246
(SEMRA KALAN) 		1728001072NRG24190720230093026 21/07/2023 anguri bai 1728001072WL006040 anguri bai 00048 BKID0009016 442 442 Processed 28/07/2023 208955351 anguribai BANK OF INDIA(508505)
11 BERASIA MP-28-001-072-001/273
(SEMRA KALAN) 		1728001072NRG24190720230093033 21/07/2023 devi singh 1728001072WL006040 devi singh 00048 BKID0009016 663 663 Processed 28/07/2023 208955351 devisingh BANK OF INDIA(508505)
12 BERASIA MP-28-001-072-001/276
(SEMRA KALAN) 		1728001072NRG24190720230093035 21/07/2023 bal chand 1728001072WL006040 bal chand 00048 BKID0009016 663 663 Processed 28/07/2023 208955351 balchand BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
13 BERASIA MP-28-001-072-001/33
(SEMRA KALAN) 		1728001072NRG24190720230093037 21/07/2023 Laxmi bai 1728001072WL006040 Laxmi bai 00048 BKID0009016 663 663 Processed 28/07/2023 208955351 Laxmibai BANK OF INDIA(508505)
14 BERASIA MP-28-001-072-001/33
(SEMRA KALAN) 		1728001072NRG24190720230093036 21/07/2023 RAJESH 1728001072WL006040 RAJESH 00048 BKID0009016 663 663 Processed 28/07/2023 208955351 RAJESH BANK OF INDIA(508505)
15 BERASIA MP-28-001-072-001/52-A
(SEMRA KALAN) 		1728001072NRG24190720230093038 21/07/2023 hosiyar singh 1728001072WL006040 hosiyar singh 00048 BKID0009016 663 663 Processed 28/07/2023 208955351 hosiyarsingh BANK OF INDIA(508505)
16 BERASIA MP-28-001-072-003/105
(SEMRA KALAN) 		1728001072NRG24190720230093044 21/07/2023 GAJRAJ SINGH 1728001072WL006040 GAJRAJ SINGH 00048 BKID0009016 663 663 Processed 28/07/2023 208955351 GAJRAJSINGH BANK OF INDIA(508505)
17 BERASIA MP-28-001-072-003/3-A
(SEMRA KALAN) 		1728001072NRG24210720230094763 21/07/2023 hirikishan 1728001072WL006159 hirikishan 00048 BKID0009016 1326 1326 Processed 28/07/2023 208955351 hirikishan NARMADA JHABUA GRAMIN BANK(508515)
18 BERASIA MP-28-001-072-003/347
(SEMRA KALAN) 		1728001072NRG24190720230092986 21/07/2023 lalji 1728001072WL006039 lalji 00048 BKID0009016 1105 1105 Processed 28/07/2023 208955351 lalji BANK OF INDIA(508505)
19 BERASIA MP-28-001-072-003/379
(SEMRA KALAN) 		1728001072NRG24190720230092989 21/07/2023 seema 1728001072WL006039 seema 00048 BKID0009016 1105 1105 Processed 28/07/2023 208955351 seema INDUSIND BANK(607189)
20 BERASIA MP-28-001-072-003/399-A
(SEMRA KALAN) 		1728001072NRG24210720230094767 21/07/2023 manoj kumar 1728001072WL006159 manoj kumar 00048 BKID0009016 1326 1326 Processed 28/07/2023 208955351 manojkumar BANK OF INDIA(508505)
21 BERASIA MP-28-001-072-003/57-A
(SEMRA KALAN) 		1728001072NRG24190720230093045 21/07/2023 vishram singh 1728001072WL006040 vishram singh 00048 BKID0009016 663 663 Processed 28/07/2023 208955351 vishramsingh BANK OF INDIA(508505)
22 BERASIA MP-28-001-072-003/86
(SEMRA KALAN) 		1728001072NRG24190720230093047 21/07/2023 hem singh 1728001072WL006040 hem singh 00048 BKID0009016 663 663 Processed 28/07/2023 208955351 hemsingh BANK OF INDIA(508505)
23 BERASIA MP-28-001-072-003/92
(SEMRA KALAN) 		1728001072NRG24190720230092991 21/07/2023 sarju bai 1728001072WL006039 sarju bai 00048 BKID0009016 1105 1105 Processed 28/07/2023 208955351 sarjubai BANK OF INDIA(508505)
SubTotal 15470 15470
24 BERASIA MP-28-001-007-001/109
(RAMAHA) 		1728001007NRG24210720230094698 21/07/2023 seetaram 1728001007WL006154 seetaram 00048 BKID0009023 1326 1326 Processed 28/07/2023 208955351 seetaram BANK OF INDIA(508505)
25 BERASIA MP-28-001-007-001/130
(RAMAHA) 		1728001007NRG24210720230094699 21/07/2023 HAJARILAL 1728001007WL006154 HAJARILAL 00048 BKID0009023 1326 1326 Processed 28/07/2023 208955351 HAJARILAL BANK OF INDIA(508505)
26 BERASIA MP-28-001-007-001/136
(RAMAHA) 		1728001007NRG24210720230094702 21/07/2023 ram bai 1728001007WL006154 ram bai 00048 BKID0009023 1326 1326 Processed 28/07/2023 208955351 rambai BANK OF INDIA(508505)
27 BERASIA MP-28-001-007-001/136
(RAMAHA) 		1728001007NRG24210720230094701 21/07/2023 SITARAM 1728001007WL006154 SITARAM 00048 BKID0009023 1326 1326 Processed 28/07/2023 208955351 SITARAM BANK OF INDIA(508505)
28 BERASIA MP-28-001-007-001/138
(RAMAHA) 		1728001007NRG24210720230094703 21/07/2023 SANTOSH 1728001007WL006154 SANTOSH 00048 BKID0009023 1326 1326 Processed 28/07/2023 208955351 SANTOSH BANK OF INDIA(508505)
29 BERASIA MP-28-001-007-001/151
(RAMAHA) 		1728001007NRG24210720230094705 21/07/2023 mehetav 1728001007WL006154 mehetav 00048 BKID0009023 1326 1326 Processed 28/07/2023 208955351 mehetav BANK OF INDIA(508505)
30 BERASIA MP-28-001-007-001/156-A
(RAMAHA) 		1728001007NRG24210720230094706 21/07/2023 ajavsingh 1728001007WL006154 ajavsingh 00048 BKID0009023 1326 1326 Processed 28/07/2023 208955351 ajavsingh STATE BANK OF INDIA(508548)
31 BERASIA MP-28-001-007-001/158-A
(RAMAHA) 		1728001007NRG24210720230094707 21/07/2023 Kamal singh 1728001007WL006154 Kamal singh 00048 BKID0009023 1326 1326 Processed 28/07/2023 208955351 Kamalsingh BANK OF INDIA(508505)
32 BERASIA MP-28-001-007-001/186
(RAMAHA) 		1728001007NRG24210720230094708 21/07/2023 Arjun Singh 1728001007WL006154 Arjun Singh 00048 BKID0009023 1326 1326 Processed 28/07/2023 208955351 ArjunSingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
33 BERASIA MP-28-001-007-001/530
(RAMAHA) 		1728001007NRG24210720230094713 21/07/2023 bhagshila 1728001007WL006155 bhagshila 00048 BKID0009023 1326 1326 Processed 30/07/2023 208955351 bhagshila INDIA POST PAYMENTS BANK LIMITED(508528)
34 BERASIA MP-28-001-007-001/532
(RAMAHA) 		1728001007NRG24210720230094714 21/07/2023 seema bai 1728001007WL006155 seema bai 00048 BKID0009023 1326 1326 Processed 28/07/2023 208955351 seemabai BANK OF INDIA(508505)
35 BERASIA MP-28-001-007-001/535
(RAMAHA) 		1728001007NRG24210720230094715 21/07/2023 suraj 1728001007WL006155 suraj 00048 BKID0009023 1326 1326 Processed 28/07/2023 208955351 suraj BANK OF INDIA(508505)
36 BERASIA MP-28-001-007-001/55
(RAMAHA) 		1728001007NRG24210720230094716 21/07/2023 JALAM SINGH 1728001007WL006155 JALAM SINGH 00048 BKID0009023 1326 1326 Processed 28/07/2023 208955351 JALAMSINGH BANK OF INDIA(508505)
37 BERASIA MP-28-001-007-001/63-A
(RAMAHA) 		1728001007NRG24210720230094717 21/07/2023 RAJENDRA 1728001007WL006155 RAJENDRA 00048 BKID0009023 1326 1326 Processed 28/07/2023 208955351 RAJENDRA BANK OF INDIA(508505)
38 BERASIA MP-28-001-007-001/63-A
(RAMAHA) 		1728001007NRG24210720230094718 21/07/2023 tejkamar 1728001007WL006155 tejkamar 00048 BKID0009023 1326 1326 Processed 30/07/2023 208955351 tejkamar INDIA POST PAYMENTS BANK LIMITED(508528)
39 BERASIA MP-28-001-007-001/9
(RAMAHA) 		1728001007NRG24210720230094719 21/07/2023 PRATAP SINGH 1728001007WL006155 PRATAP SINGH 00048 BKID0009023 1326 1326 Processed 28/07/2023 208955351 PRATAPSINGH BANK OF INDIA(508505)
40 BERASIA MP-28-001-020-001/35
(BAHRAWAL) 		1728001020NRG24210720230094721 21/07/2023 RAMPRASAD 1728001020WL006156 RAMPRASAD 00048 BKID0009023 1326 1326 Processed 28/07/2023 208955351 RAMPRASAD BANK OF INDIA(508505)
41 BERASIA MP-28-001-020-001/35
(BAHRAWAL) 		1728001020NRG24210720230094722 21/07/2023 Soram bai 1728001020WL006156 Soram bai 00048 BKID0009023 1326 1326 Processed 28/07/2023 208955351 Sorambai BANK OF INDIA(508505)
42 BERASIA MP-28-001-020-002/43
(BAHRAWAL) 		1728001020NRG24210720230094727 21/07/2023 RACHNA BAI 1728001020WL006156 RACHNA BAI 00048 BKID0009023 1326 1326 Processed 30/07/2023 208955351 RACHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BERASIA MP-28-001-020-002/43
(BAHRAWAL) 		1728001020NRG24210720230094726 21/07/2023 RAMESH 1728001020WL006156 RAMESH 00048 BKID0009023 1326 1326 Processed 28/07/2023 208955351 RAMESH BANK OF INDIA(508505)
44 BERASIA MP-28-001-020-003/68
(BAHRAWAL) 		1728001020NRG24210720230094728 21/07/2023 VINAYSINGH 1728001020WL006156 VINAYSINGH 00048 BKID0009023 1326 1326 Processed 28/07/2023 208955351 VINAYSINGH BANK OF INDIA(508505)
45 BERASIA MP-28-001-020-003/68-A
(BAHRAWAL) 		1728001020NRG24210720230094729 21/07/2023 CHARANSINGH 1728001020WL006156 CHARANSINGH 00048 BKID0009023 1326 1326 Processed 28/07/2023 208955351 CHARANSINGH STATE BANK OF INDIA(508548)
46 BERASIA MP-28-001-020-003/68-B
(BAHRAWAL) 		1728001020NRG24210720230094732 21/07/2023 ravi 1728001020WL006156 ravi 00048 BKID0009023 1326 1326 Processed 28/07/2023 208955351 ravi BANK OF INDIA(508505)
47 BERASIA MP-28-001-020-003/68-B
(BAHRAWAL) 		1728001020NRG24210720230094731 21/07/2023 shiwani 1728001020WL006156 shiwani 00048 BKID0009023 1326 1326 Processed 28/07/2023 208955351 shiwani BANK OF INDIA(508505)
SubTotal 31824 31824
48 BERASIA MP-28-001-055-001/189
(RAMGARHA) 		1728001055NRG24210720230094688 21/07/2023 SANGEETA KANVAR 1728001055WL006153 SANGEETA KANVAR 00078 CNRB0003176 2652 2652 Processed 28/07/2023 208955351 SANGEETAKANVAR CANARA BANK(508532)
49 BERASIA MP-28-001-055-001/41
(RAMGARHA) 		1728001055NRG24210720230094695 21/07/2023 bhanu singh 1728001055WL006153 bhanu singh 00078 CNRB0003176 2652 2652 Processed 28/07/2023 208955351 bhanusingh STATE BANK OF INDIA(508548)
50 BERASIA MP-28-001-055-001/41-A
(RAMGARHA) 		1728001055NRG24210720230094697 21/07/2023 RITU SOLANKI 1728001055WL006153 RITU SOLANKI 00078 CNRB0003176 2652 2652 Processed 30/07/2023 208955351 RITUSOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
51 BERASIA MP-28-001-072-001/236
(SEMRA KALAN) 		1728001072NRG24190720230093019 21/07/2023 papau 1728001072WL006040 papau 00078 CNRB0003176 663 663 Processed 28/07/2023 208955351 papau BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
52 BERASIA MP-28-001-072-003/339
(SEMRA KALAN) 		1728001072NRG24210720230094765 21/07/2023 chandan singh 1728001072WL006159 chandan singh 00078 CNRB0003176 1326 1326 Processed 28/07/2023 208955351 chandansingh CANARA BANK(508532)
SubTotal 9945 9945
53 BERASIA MP-28-001-055-001/41-A
(RAMGARHA) 		1728001055NRG24210720230094696 21/07/2023 LAD KANVAR 1728001055WL006153 LAD KANVAR 00349 PSIB0021345 2652 2652 Processed 28/07/2023 208955351 LADKANVAR STATE BANK OF INDIA(508548)
54 BERASIA MP-28-001-072-001/115
(SEMRA KALAN) 		1728001072NRG24190720230092997 21/07/2023 madan singh dangi 1728001072WL006040 madan singh dangi 00349 PSIB0021345 884 884 Processed 28/07/2023 208955351 madansinghdangi STATE BANK OF INDIA(508548)
55 BERASIA MP-28-001-072-001/115
(SEMRA KALAN) 		1728001072NRG24190720230092996 21/07/2023 Sudha Bai 1728001072WL006040 Sudha Bai 00349 PSIB0021345 884 884 Processed 28/07/2023 208955351 SudhaBai BANK OF BARODA(606985)
56 BERASIA MP-28-001-072-001/245-A
(SEMRA KALAN) 		1728001072NRG24190720230093024 21/07/2023 vikash dangi 1728001072WL006040 vikash dangi 00349 PSIB0021345 442 442 Processed 28/07/2023 208955351 vikashdangi CANARA BANK(508532)
57 BERASIA MP-28-001-072-001/246
(SEMRA KALAN) 		1728001072NRG24190720230093025 21/07/2023 Jeetendra 1728001072WL006040 Jeetendra 00349 PSIB0021345 442 442 Processed 28/07/2023 208955351 Jeetendra BANK OF BARODA(606985)
58 BERASIA MP-28-001-072-001/53-A
(SEMRA KALAN) 		1728001072NRG24190720230093041 21/07/2023 chandan bai 1728001072WL006040 chandan bai 00349 PSIB0021345 663 663 Processed 28/07/2023 208955351 chandanbai PUNJAB & SIND BANK(607087)
59 BERASIA MP-28-001-072-001/53-A
(SEMRA KALAN) 		1728001072NRG24190720230093040 21/07/2023 khubilal 1728001072WL006040 khubilal 00349 PSIB0021345 663 663 Processed 28/07/2023 208955351 khubilal STATE BANK OF INDIA(508548)
60 BERASIA MP-28-001-072-003/113
(SEMRA KALAN) 		1728001072NRG24190720230092985 21/07/2023 Ramdyal 1728001072WL006039 Ramdyal 00349 PSIB0021345 1105 1105 Processed 28/07/2023 208955351 Ramdyal BANK OF INDIA(508505)
61 BERASIA MP-28-001-072-003/124-A
(SEMRA KALAN) 		1728001072NRG24210720230094759 21/07/2023 Hamir 1728001072WL006159 Hamir 00349 PSIB0021345 1326 1326 Processed 28/07/2023 208955351 Hamir CANARA BANK(508532)
62 BERASIA MP-28-001-072-003/124-A
(SEMRA KALAN) 		1728001072NRG24210720230094760 21/07/2023 Narvadi bai 1728001072WL006159 Narvadi bai 00349 PSIB0021345 1326 1326 Processed 28/07/2023 208955351 Narvadibai PUNJAB & SIND BANK(607087)
63 BERASIA MP-28-001-072-003/94
(SEMRA KALAN) 		1728001072NRG24190720230093048 21/07/2023 Ramgopal 1728001072WL006040 Ramgopal 00349 PSIB0021345 663 663 Processed 28/07/2023 208955351 Ramgopal PUNJAB & SIND BANK(607087)
SubTotal 11050 11050
64 BERASIA MP-28-001-020-001/35-A
(BAHRAWAL) 		1728001020NRG24210720230094723 21/07/2023 SURESH 1728001020WL006156 SURESH 00415 SBIN0001178 1326 1326 Processed 28/07/2023 208955351 SURESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
65 BERASIA MP-28-001-055-001/33-B
(RAMGARHA) 		1728001055NRG24210720230094692 21/07/2023 alkar singh 1728001055WL006153 alkar singh 00415 SBIN0001499 2652 2652 Processed 28/07/2023 208955351 alkarsingh STATE BANK OF INDIA(508548)
66 BERASIA MP-28-001-055-001/33-B
(RAMGARHA) 		1728001055NRG24210720230094693 21/07/2023 shushma kavar 1728001055WL006153 shushma kavar 00415 SBIN0001499 2652 2652 Processed 28/07/2023 208955351 shushmakavar STATE BANK OF INDIA(508548)
67 BERASIA MP-28-001-072-001/100-A
(SEMRA KALAN) 		1728001072NRG24190720230092994 21/07/2023 sona 1728001072WL006040 sona 00415 SBIN0001499 884 884 Processed 28/07/2023 208955351 sona STATE BANK OF INDIA(508548)
68 BERASIA MP-28-001-072-001/11
(SEMRA KALAN) 		1728001072NRG24190720230092995 21/07/2023 balveer singh 1728001072WL006040 balveer singh 00415 SBIN0001499 884 884 Processed 28/07/2023 208955351 balveersingh STATE BANK OF INDIA(508548)
69 BERASIA MP-28-001-072-001/133
(SEMRA KALAN) 		1728001072NRG24190720230093004 21/07/2023 jeetendrs 1728001072WL006040 jeetendrs 00415 SBIN0001499 663 663 Processed 28/07/2023 208955351 jeetendrs STATE BANK OF INDIA(508548)
70 BERASIA MP-28-001-072-001/174
(SEMRA KALAN) 		1728001072NRG24190720230093016 21/07/2023 jhank singh 1728001072WL006040 jhank singh 00415 SBIN0001499 663 663 Processed 28/07/2023 208955351 jhanksingh CANARA BANK(508532)
71 BERASIA MP-28-001-072-001/236
(SEMRA KALAN) 		1728001072NRG24190720230093020 21/07/2023 sunita 1728001072WL006040 sunita 00415 SBIN0001499 663 663 Processed 28/07/2023 208955351 sunita STATE BANK OF INDIA(508548)
72 BERASIA MP-28-001-072-001/258
(SEMRA KALAN) 		1728001072NRG24190720230093028 21/07/2023 kusum 1728001072WL006040 kusum 00415 SBIN0001499 442 442 Processed 28/07/2023 208955351 kusum NARMADA JHABUA GRAMIN BANK(508515)
73 BERASIA MP-28-001-072-001/269
(SEMRA KALAN) 		1728001072NRG24190720230093030 21/07/2023 soram bai 1728001072WL006040 soram bai 00415 SBIN0001499 442 442 Processed 28/07/2023 208955351 sorambai STATE BANK OF INDIA(508548)
74 BERASIA MP-28-001-072-001/272
(SEMRA KALAN) 		1728001072NRG24190720230093031 21/07/2023 niranjan 1728001072WL006040 niranjan 00415 SBIN0001499 442 442 Processed 28/07/2023 208955351 niranjan STATE BANK OF INDIA(508548)
75 BERASIA MP-28-001-072-001/273
(SEMRA KALAN) 		1728001072NRG24190720230093034 21/07/2023 pan bai 1728001072WL006040 pan bai 00415 SBIN0001499 663 663 Processed 28/07/2023 208955351 panbai STATE BANK OF INDIA(508548)
76 BERASIA MP-28-001-072-001/52-A
(SEMRA KALAN) 		1728001072NRG24190720230093039 21/07/2023 sundar bai 1728001072WL006040 sundar bai 00415 SBIN0001499 663 663 Processed 28/07/2023 208955351 sundarbai STATE BANK OF INDIA(508548)
77 BERASIA MP-28-001-072-001/93
(SEMRA KALAN) 		1728001072NRG24190720230093042 21/07/2023 Rakesh 1728001072WL006040 Rakesh 00415 SBIN0001499 663 663 Processed 28/07/2023 208955351 Rakesh STATE BANK OF INDIA(508548)
78 BERASIA MP-28-001-072-001/93
(SEMRA KALAN) 		1728001072NRG24190720230093043 21/07/2023 Sagita 1728001072WL006040 Sagita 00415 SBIN0001499 663 663 Processed 28/07/2023 208955351 Sagita STATE BANK OF INDIA(508548)
79 BERASIA MP-28-001-072-003/2-A
(SEMRA KALAN) 		1728001072NRG24210720230094761 21/07/2023 dharu singh 1728001072WL006159 dharu singh 00415 SBIN0001499 1326 1326 Processed 28/07/2023 208955351 dharusingh STATE BANK OF INDIA(508548)
80 BERASIA MP-28-001-072-003/2-A
(SEMRA KALAN) 		1728001072NRG24210720230094762 21/07/2023 sakho bai 1728001072WL006159 sakho bai 00415 SBIN0001499 1326 1326 Processed 28/07/2023 208955351 sakhobai STATE BANK OF INDIA(508548)
81 BERASIA MP-28-001-072-003/3-A
(SEMRA KALAN) 		1728001072NRG24210720230094764 21/07/2023 geeta bai 1728001072WL006159 geeta bai 00415 SBIN0001499 1326 1326 Processed 28/07/2023 208955351 geetabai STATE BANK OF INDIA(508548)
82 BERASIA MP-28-001-072-003/339
(SEMRA KALAN) 		1728001072NRG24210720230094766 21/07/2023 vimal bai 1728001072WL006159 vimal bai 00415 SBIN0001499 1326 1326 Processed 28/07/2023 208955351 vimalbai RATNAKAR BANK(607393)
83 BERASIA MP-28-001-072-003/378
(SEMRA KALAN) 		1728001072NRG24190720230092987 21/07/2023 bhuriya 1728001072WL006039 bhuriya 00415 SBIN0001499 1105 1105 Processed 28/07/2023 208955351 bhuriya STATE BANK OF INDIA(508548)
84 BERASIA MP-28-001-072-003/379
(SEMRA KALAN) 		1728001072NRG24190720230092988 21/07/2023 radheshyam 1728001072WL006039 radheshyam 00415 SBIN0001499 1105 1105 Processed 28/07/2023 208955351 radheshyam STATE BANK OF INDIA(508548)
85 BERASIA MP-28-001-072-003/380
(SEMRA KALAN) 		1728001072NRG24190720230092990 21/07/2023 rukmani 1728001072WL006039 rukmani 00415 SBIN0001499 1105 1105 Processed 28/07/2023 208955351 rukmani RATNAKAR BANK(607393)
SubTotal 21658 21658
86 BERASIA MP-28-001-020-002/12
(BAHRAWAL) 		1728001020NRG24210720230094724 21/07/2023 RAMPRESAD 1728001020WL006156 RAMPRESAD 00415 SBIN0030255 1326 1326 Processed 28/07/2023 208955351 RAMPRESAD STATE BANK OF INDIA(508548)
87 BERASIA MP-28-001-020-002/12-C
(BAHRAWAL) 		1728001020NRG24210720230094725 21/07/2023 JATAN BAI 1728001020WL006156 JATAN BAI 00415 SBIN0030255 1326 1326 Processed 28/07/2023 208955351 JATANBAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
88 BERASIA MP-28-001-055-001/181
(RAMGARHA) 		1728001055NRG24210720230094687 21/07/2023 kailash 1728001055WL006153 kailash 00666 IDFB0041381 2652 2652 Processed 28/07/2023 208955351 kailash STATE BANK OF INDIA(508548)
89 BERASIA MP-28-001-055-001/20
(RAMGARHA) 		1728001055NRG24210720230094689 21/07/2023 KAILASH BAI 1728001055WL006153 KAILASH BAI 00666 IDFB0041381 2652 2652 Processed 30/07/2023 208955351 KAILASHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
90 BERASIA MP-28-001-061-001/234-A
(PIPALIA HASNABAD) 		1728001061NRG24210720230094742 21/07/2023 Guddi Bee 1728001061WL006158 Guddi Bee 00688 FINO0001001 442 442 Processed 29/07/2023 208955351 GuddiBee FINO PAYMENTS BANK LTD(608001)
91 BERASIA MP-28-001-061-001/235-A
(PIPALIA HASNABAD) 		1728001061NRG24210720230094743 21/07/2023 Maruk Khan 1728001061WL006158 Maruk Khan 00688 FINO0001001 442 442 Processed 29/07/2023 208955351 MarukKhan FINO PAYMENTS BANK LTD(608001)
92 BERASIA MP-28-001-061-001/239-A
(PIPALIA HASNABAD) 		1728001061NRG24210720230094744 21/07/2023 Nabab Khan 1728001061WL006158 Nabab Khan 00688 FINO0001001 442 442 Processed 29/07/2023 208955351 NababKhan FINO PAYMENTS BANK LTD(608001)
93 BERASIA MP-28-001-061-001/240-A
(PIPALIA HASNABAD) 		1728001061NRG24210720230094745 21/07/2023 Sameem Bee 1728001061WL006158 Sameem Bee 00688 FINO0001001 442 442 Processed 29/07/2023 208955351 SameemBee FINO PAYMENTS BANK LTD(608001)
94 BERASIA MP-28-001-061-001/243-A
(PIPALIA HASNABAD) 		1728001061NRG24210720230094747 21/07/2023 Bablu 1728001061WL006158 Bablu 00688 FINO0001001 442 442 Processed 29/07/2023 208955351 Bablu FINO PAYMENTS BANK LTD(608001)
95 BERASIA MP-28-001-061-001/249-A
(PIPALIA HASNABAD) 		1728001061NRG24210720230094749 21/07/2023 Vasim 1728001061WL006158 Vasim 00688 FINO0001001 442 442 Processed 29/07/2023 208955351 Vasim FINO PAYMENTS BANK LTD(608001)
96 BERASIA MP-28-001-061-001/250-A
(PIPALIA HASNABAD) 		1728001061NRG24210720230094750 21/07/2023 Latif Khan 1728001061WL006158 Latif Khan 00688 FINO0001001 442 442 Processed 29/07/2023 208955351 LatifKhan FINO PAYMENTS BANK LTD(608001)
97 BERASIA MP-28-001-061-001/251-A
(PIPALIA HASNABAD) 		1728001061NRG24210720230094751 21/07/2023 Laik Lkan 1728001061WL006158 Laik Lkan 00688 FINO0001001 442 442 Processed 29/07/2023 208955351 LaikLkan FINO PAYMENTS BANK LTD(608001)
98 BERASIA MP-28-001-061-001/252-A
(PIPALIA HASNABAD) 		1728001061NRG24210720230094752 21/07/2023 Shafik Khan 1728001061WL006158 Shafik Khan 00688 FINO0001001 442 442 Processed 29/07/2023 208955351 ShafikKhan FINO PAYMENTS BANK LTD(608001)
99 BERASIA MP-28-001-061-001/255-A
(PIPALIA HASNABAD) 		1728001061NRG24210720230094753 21/07/2023 Rukshar Bee 1728001061WL006158 Rukshar Bee 00688 FINO0001001 442 442 Processed 29/07/2023 208955351 RuksharBee FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
100 BERASIA MP-28-001-061-001/248-A
(PIPALIA HASNABAD) 		1728001061NRG24210720230094748 21/07/2023 Haseen khan 1728001061WL006158 Haseen khan 00691 IPOS0000001 442 442 Processed 30/07/2023 208955351 Haseenkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
101 BERASIA MP-28-001-072-001/125
(SEMRA KALAN) 		1728001072NRG24190720230093001 21/07/2023 Dhanraj 1728001072WL006040 Dhanraj 00697 BKID0MG7004 884 884 Processed 28/07/2023 208955351 Dhanraj BANK OF INDIA(508505)
102 BERASIA MP-28-001-072-001/125
(SEMRA KALAN) 		1728001072NRG24190720230093002 21/07/2023 mahes 1728001072WL006040 mahes 00697 BKID0MG7004 663 663 Processed 28/07/2023 208955351 mahes BANK OF INDIA(508505)
103 BERASIA MP-28-001-072-001/133-A
(SEMRA KALAN) 		1728001072NRG24190720230093006 21/07/2023 urmila bai 1728001072WL006040 urmila bai 00697 BKID0MG7004 663 663 Processed 28/07/2023 208955351 urmilabai NARMADA JHABUA GRAMIN BANK(508515)
104 BERASIA MP-28-001-072-001/166
(SEMRA KALAN) 		1728001072NRG24190720230093015 21/07/2023 sarda bai 1728001072WL006040 sarda bai 00697 BKID0MG7004 663 663 Processed 28/07/2023 208955351 sardabai NARMADA JHABUA GRAMIN BANK(508515)
105 BERASIA MP-28-001-072-001/210
(SEMRA KALAN) 		1728001072NRG24190720230093017 21/07/2023 Tula ram 1728001072WL006040 Tula ram 00697 BKID0MG7004 663 663 Processed 28/07/2023 208955351 Tularam BANK OF BARODA(606985)
106 BERASIA MP-28-001-072-001/245
(SEMRA KALAN) 		1728001072NRG24190720230093022 21/07/2023 dhanveer singh 1728001072WL006040 dhanveer singh 00697 BKID0MG7004 442 442 Processed 28/07/2023 208955351 dhanveersingh CANARA BANK(508532)
107 BERASIA MP-28-001-072-001/258
(SEMRA KALAN) 		1728001072NRG24190720230093027 21/07/2023 mahendra singh 1728001072WL006040 mahendra singh 00697 BKID0MG7004 442 442 Processed 28/07/2023 208955351 mahendrasingh STATE BANK OF INDIA(508548)
108 BERASIA MP-28-001-072-001/262
(SEMRA KALAN) 		1728001072NRG24190720230093029 21/07/2023 nepal 1728001072WL006040 nepal 00697 BKID0MG7004 442 442 Processed 28/07/2023 208955351 nepal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
109 BERASIA MP-28-001-072-001/122-A
(SEMRA KALAN) 		1728001072NRG24190720230093000 21/07/2023 suresh 1728001072WL006040 suresh 00697 BKID0NAMRGB 884 884 Processed 28/07/2023 208955351 suresh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
110 BERASIA MP-28-001-072-003/84
(SEMRA KALAN) 		1728001072NRG24190720230093046 21/07/2023 GURUDAYAL 1728001072WL006040 GURUDAYAL 00697 BKID0NAMRGB 663 663 Processed 28/07/2023 208955351 GURUDAYAL BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 1547 1547
Total 114036 114036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_210723APB_FTO_179633 Bank of Baroda BARB0BAIRAG BAIRAGARH BR., M.P. 1326
2 BERASIA MP1728001_210723APB_FTO_179633 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 663
3 BERASIA MP1728001_210723APB_FTO_179633 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1547
4 BERASIA MP1728001_210723APB_FTO_179633 Bank of India BKID0009016 BERASIA 15470
5 BERASIA MP1728001_210723APB_FTO_179633 Bank of India BKID0009023 NAZIRABAD 31824
6 BERASIA MP1728001_210723APB_FTO_179633 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 9945
7 BERASIA MP1728001_210723APB_FTO_179633 Punjab & Sind Bank PSIB0021345 BERASIA 11050
8 BERASIA MP1728001_210723APB_FTO_179633 State Bank of India SBIN0001178 JEHANGIRABAD 1326
9 BERASIA MP1728001_210723APB_FTO_179633 State Bank of India SBIN0001499 BERASIA 21658
10 BERASIA MP1728001_210723APB_FTO_179633 State Bank of India SBIN0030255 RUNAHA 2652
11 BERASIA MP1728001_210723APB_FTO_179633 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 5304
12 BERASIA MP1728001_210723APB_FTO_179633 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
13 BERASIA MP1728001_210723APB_FTO_179633 India Post Payments Bank IPOS0000001 Bhopal 442
14 BERASIA MP1728001_210723APB_FTO_179633 Madhya Pradesh Gramin Bank BKID0MG7004 Barkheda Baramad-Bhopal 4862
15 BERASIA MP1728001_210723APB_FTO_179633 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_BARKHEDA BARAMAD 884
16 BERASIA MP1728001_210723APB_FTO_179633 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_BERASIA 663

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