Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_181023FTO_322894
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-28-001-016-002/430-A
(KADAIYA KOTA) 		1728001016NRG24181020230153716 18/10/2023 PRADEEP PRAJAPATI 1728001016WL011273 PRADEEP PRAJAPATI 00045 BARB0DBNMAK 1326 1326 Processed 09/11/2023 291253791 PRADEEPPRAJAPATI (000000)
2 BERASIA MP-28-001-016-002/431-A
(KADAIYA KOTA) 		1728001016NRG24181020230153718 18/10/2023 LAXMI NARAYAN 1728001016WL011273 LAXMI NARAYAN 00045 BARB0DBNMAK 442 442 Processed 09/11/2023 291253791 LAXMINARAYAN (000000)
SubTotal 1768 1768
3 BERASIA MP-28-001-057-001/722
(LALOI) 		1728001057NRG24171020230153388 18/10/2023 Jagdeesh 1728001057WL011224 Jagdeesh 00045 BARB0SUKHIS 1326 1326 Processed 09/11/2023 291253791 Jagdeesh (000000)
SubTotal 1326 1326
4 BERASIA MP-28-001-041-004/137
(KHITWAS) 		1728001041NRG24171020230153557 18/10/2023 Jagdish Singh 1728001041WL011252 Jagdish Singh 00045 BARB0VJBHOP 1326 1326 Processed 09/11/2023 291253791 JagdishSingh (000000)
5 BERASIA MP-28-001-041-004/144
(KHITWAS) 		1728001041NRG24171020230153578 18/10/2023 Chander Gurjar 1728001041WL011254 Chander Gurjar 00045 BARB0VJBHOP 1326 1326 Processed 09/11/2023 291253791 ChanderGurjar (000000)
SubTotal 2652 2652
6 BERASIA MP-28-001-057-001/713
(LALOI) 		1728001057NRG24171020230153381 18/10/2023 Phool bai 1728001057WL011223 Phool bai 00045 BARB0VJTARW 1105 1105 Processed 09/11/2023 291253791 Phoolbai (000000)
SubTotal 1105 1105
7 BERASIA MP-28-001-033-002/110-C
(BARRAI) 		1728001033NRG24121020230149712 18/10/2023 jitendra singh 1728001033WL010787 jitendra singh 00048 BKID0009016 884 884 Processed 09/11/2023 291253791 jitendrasingh (000000)
8 BERASIA MP-28-001-033-004/15
(BARRAI) 		1728001033NRG24121020230149729 18/10/2023 shreeram 1728001033WL010787 shreeram 00048 BKID0009016 884 884 Processed 09/11/2023 291253791 shreeram (000000)
9 BERASIA MP-28-001-033-004/15
(BARRAI) 		1728001033NRG24181020230153847 18/10/2023 shreeram 1728001033WL011275 shreeram 00048 BKID0009016 884 884 Processed 09/11/2023 291253791 shreeram (000000)
10 BERASIA MP-28-001-041-001/294
(KHITWAS) 		1728001041NRG24171020230153638 18/10/2023 Chandar singh 1728001041WL011258 Chandar singh 00048 BKID0009016 1326 1326 Processed 09/11/2023 291253791 Chandarsingh (000000)
11 BERASIA MP-28-001-041-002/44
(KHITWAS) 		1728001041NRG24171020230153569 18/10/2023 LEELA BAI 1728001041WL011253 LEELA BAI 00048 BKID0009016 1326 1326 Processed 09/11/2023 291253791 LEELABAI (000000)
12 BERASIA MP-28-001-041-004/142
(KHITWAS) 		1728001041NRG24171020230153610 18/10/2023 KALA BAI 1728001041WL011255 KALA BAI 00048 BKID0009016 1326 1326 Processed 09/11/2023 291253791 KALABAI (000000)
13 BERASIA MP-28-001-057-001/499
(LALOI) 		1728001057NRG24171020230153220 18/10/2023 Seeta ram 1728001057WL011208 Seeta ram 00048 BKID0009016 1326 1326 Processed 09/11/2023 291253791 Seetaram (000000)
14 BERASIA MP-28-001-057-001/719
(LALOI) 		1728001057NRG24171020230153384 18/10/2023 Dilip 1728001057WL011224 Dilip 00048 BKID0009016 1326 1326 Processed 09/11/2023 291253791 Dilip (000000)
15 BERASIA MP-28-001-069-002/61-C
(KHAJURIA RAMDAS) 		1728001126NRG24181020230153779 18/10/2023 MUKESH KUMAR AHIRWAR 1728001126WL011274 MUKESH KUMAR AHIRWAR 00048 BKID0009016 1326 1326 Processed 09/11/2023 291253791 MUKESHKUMARAHIRWAR (000000)
16 BERASIA MP-28-001-069-002/77
(KHAJURIA RAMDAS) 		1728001126NRG24181020230153785 18/10/2023 badri prasad ahirwar 1728001126WL011274 badri prasad ahirwar 00048 BKID0009016 1326 1326 Processed 09/11/2023 291253791 badriprasadahirwar (000000)
SubTotal 11934 11934
17 BERASIA MP-28-001-005-001/126-B
(KHATA KHEDI) 		1728001000NRG24181020230154051 18/10/2023 Silabai 1728001WL011303 Silabai 00048 BKID0009023 663 663 Processed 09/11/2023 291253791 Silabai (000000)
18 BERASIA MP-28-001-005-001/682
(KHATA KHEDI) 		1728001000NRG24181020230154060 18/10/2023 Raghvendra meena 1728001WL011303 Raghvendra meena 00048 BKID0009023 663 663 Processed 09/11/2023 291253791 Raghvendrameena (000000)
19 BERASIA MP-28-001-005-001/683
(KHATA KHEDI) 		1728001000NRG24181020230154061 18/10/2023 Anurag Meena 1728001WL011303 Anurag Meena 00048 BKID0009023 663 663 Processed 09/11/2023 291253791 AnuragMeena (000000)
20 BERASIA MP-28-001-007-001/499
(RAMAHA) 		1728001007NRG24181020230154107 18/10/2023 chensingh 1728001007WL011309 chensingh 00048 BKID0009023 1105 1105 Processed 09/11/2023 291253791 chensingh (000000)
21 BERASIA MP-28-001-007-001/520
(RAMAHA) 		1728001007NRG24181020230154118 18/10/2023 Sona 1728001007WL011309 Sona 00048 BKID0009023 1105 1105 Processed 09/11/2023 291253791 Sona (000000)
22 BERASIA MP-28-001-007-001/73
(RAMAHA) 		1728001007NRG24181020230154119 18/10/2023 rupsingh 1728001007WL011309 rupsingh 00048 BKID0009023 1105 1105 Processed 09/11/2023 291253791 rupsingh (000000)
23 BERASIA MP-28-001-007-001/81-B
(RAMAHA) 		1728001007NRG24181020230154122 18/10/2023 seeta gurjar 1728001007WL011309 seeta gurjar 00048 BKID0009023 1105 1105 Processed 09/11/2023 291253791 seetagurjar (000000)
24 BERASIA MP-28-001-007-002/124
(RAMAHA) 		1728001007NRG24181020230154125 18/10/2023 Niraj 1728001007WL011310 Niraj 00048 BKID0009023 1326 1326 Processed 09/11/2023 291253791 Niraj (000000)
25 BERASIA MP-28-001-007-002/178-B
(RAMAHA) 		1728001007NRG24181020230154127 18/10/2023 NORANG BAI 1728001007WL011310 NORANG BAI 00048 BKID0009023 1326 1326 Processed 09/11/2023 291253791 NORANGBAI (000000)
26 BERASIA MP-28-001-007-002/559-D
(RAMAHA) 		1728001007NRG24181020230154136 18/10/2023 TARUN 1728001007WL011310 TARUN 00048 BKID0009023 1326 1326 Processed 09/11/2023 291253791 TARUN (000000)
27 BERASIA MP-28-001-027-002/13-A
(ANKIA) 		1728001027NRG24171020230153439 18/10/2023 RAJU 1728001027WL011230 RAJU 00048 BKID0009023 442 442 Processed 09/11/2023 291253791 RAJU (000000)
SubTotal 10829 10829
28 BERASIA MP-28-001-041-002/37
(KHITWAS) 		1728001041NRG24171020230153618 18/10/2023 mathura bai 1728001041WL011256 mathura bai 00078 CNRB0003176 1326 1326 Processed 09/11/2023 291253791 mathurabai (000000)
29 BERASIA MP-28-001-041-002/37
(KHITWAS) 		1728001041NRG24171020230153617 18/10/2023 udham singh 1728001041WL011256 udham singh 00078 CNRB0003176 1326 1326 Processed 09/11/2023 291253791 udhamsingh (000000)
30 BERASIA MP-28-001-041-004/142
(KHITWAS) 		1728001041NRG24171020230153609 18/10/2023 SHYAMLAL 1728001041WL011255 SHYAMLAL 00078 CNRB0003176 1326 1326 Processed 09/11/2023 291253791 SHYAMLAL (000000)
31 BERASIA MP-28-001-041-004/227
(KHITWAS) 		1728001041NRG24171020230153612 18/10/2023 RAJU 1728001041WL011255 RAJU 00078 CNRB0003176 221 221 Processed 09/11/2023 291253791 RAJU (000000)
32 BERASIA MP-28-001-041-004/227
(KHITWAS) 		1728001041NRG24171020230153591 18/10/2023 RAJU 1728001041WL011254 RAJU 00078 CNRB0003176 884 884 Processed 09/11/2023 291253791 RAJU (000000)
SubTotal 5083 5083
33 BERASIA MP-28-001-069-002/32
(KHAJURIA RAMDAS) 		1728001126NRG24181020230153771 18/10/2023 Seva Ram Kushwah 1728001126WL011274 Seva Ram Kushwah 00152 HDFC0004683 884 884 Processed 09/11/2023 291253791 SevaRamKushwah (000000)
SubTotal 884 884
34 BERASIA MP-28-001-094-001/11
(MANIKHEDI GUNGA) 		1728001094NRG24181020230153863 18/10/2023 mangilal 1728001094WL011280 mangilal 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291253791 mangilal (000000)
SubTotal 1326 1326
35 BERASIA MP-28-001-057-001/365-C
(LALOI) 		1728001057NRG24171020230153378 18/10/2023 UMA GOUR 1728001057WL011223 UMA GOUR 00176 IDIB000S612 1105 1105 Processed 09/11/2023 291253791 UMAGOUR (000000)
SubTotal 1105 1105
36 BERASIA MP-28-001-041-001/292
(KHITWAS) 		1728001041NRG24171020230153636 18/10/2023 Nem Singh 1728001041WL011258 Nem Singh 00349 PSIB0021345 1326 1326 Processed 09/11/2023 291253791 NemSingh (000000)
37 BERASIA MP-28-001-041-001/295
(KHITWAS) 		1728001041NRG24171020230153639 18/10/2023 Bhagirath Gurjar 1728001041WL011258 Bhagirath Gurjar 00349 PSIB0021345 1326 1326 Processed 09/11/2023 291253791 BhagirathGurjar (000000)
38 BERASIA MP-28-001-041-004/140-A
(KHITWAS) 		1728001041NRG24171020230153559 18/10/2023 DESHRAJ GURJAR 1728001041WL011252 DESHRAJ GURJAR 00349 PSIB0021345 1326 1326 Processed 09/11/2023 291253791 DESHRAJGURJAR (000000)
39 BERASIA MP-28-001-041-004/86
(KHITWAS) 		1728001041NRG24171020230153605 18/10/2023 CHANDAR SINGH GURJAR 1728001041WL011254 CHANDAR SINGH GURJAR 00349 PSIB0021345 1326 1326 Processed 09/11/2023 291253791 CHANDARSINGHGURJAR (000000)
40 BERASIA MP-28-001-043-003/100-B
(PARSORA) 		1728001043NRG24171020230153478 18/10/2023 Tarun Vishwakarma 1728001043WL011234 Tarun Vishwakarma 00349 PSIB0021345 2652 2652 Processed 09/11/2023 291253791 TarunVishwakarma (000000)
SubTotal 7956 7956
41 BERASIA MP-28-001-018-001/649
(GARHA KALAN) 		1728001018NRG24181020230153977 18/10/2023 chandan singh 1728001018WL011294 chandan singh 00415 SBIN0001499 1326 1326 Processed 09/11/2023 291253791 chandansingh (000000)
42 BERASIA MP-28-001-018-001/690
(GARHA KALAN) 		1728001018NRG24181020230153982 18/10/2023 shivani solanki 1728001018WL011294 shivani solanki 00415 SBIN0001499 1326 1326 Processed 09/11/2023 291253791 shivanisolanki (000000)
43 BERASIA MP-28-001-033-001/49
(BARRAI) 		1728001033NRG24181020230153809 18/10/2023 Pan Bai 1728001033WL011275 Pan Bai 00415 SBIN0001499 884 884 Processed 09/11/2023 291253791 PanBai (000000)
44 BERASIA MP-28-001-033-001/49
(BARRAI) 		1728001033NRG24121020230149699 18/10/2023 Pan Bai 1728001033WL010787 Pan Bai 00415 SBIN0001499 884 884 Processed 09/11/2023 291253791 PanBai (000000)
45 BERASIA MP-28-001-033-001/50
(BARRAI) 		1728001033NRG24121020230149700 18/10/2023 MUKESH JATAB 1728001033WL010787 MUKESH JATAB 00415 SBIN0001499 884 884 Processed 09/11/2023 291253791 MUKESHJATAB (000000)
46 BERASIA MP-28-001-033-001/50
(BARRAI) 		1728001033NRG24181020230153810 18/10/2023 MUKESH JATAB 1728001033WL011275 MUKESH JATAB 00415 SBIN0001499 884 884 Processed 09/11/2023 291253791 MUKESHJATAB (000000)
47 BERASIA MP-28-001-033-001/50
(BARRAI) 		1728001033NRG24181020230153811 18/10/2023 Reena jatav 1728001033WL011275 Reena jatav 00415 SBIN0001499 884 884 Processed 09/11/2023 291253791 Reenajatav (000000)
48 BERASIA MP-28-001-033-001/50
(BARRAI) 		1728001033NRG24121020230149701 18/10/2023 Reena jatav 1728001033WL010787 Reena jatav 00415 SBIN0001499 884 884 Processed 09/11/2023 291253791 Reenajatav (000000)
49 BERASIA MP-28-001-033-002/15-C
(BARRAI) 		1728001033NRG24181020230153824 18/10/2023 Badri prasad 1728001033WL011275 Badri prasad 00415 SBIN0001499 884 884 Processed 09/11/2023 291253791 Badriprasad (000000)
50 BERASIA MP-28-001-041-001/296
(KHITWAS) 		1728001041NRG24171020230153641 18/10/2023 Soniya Bai 1728001041WL011258 Soniya Bai 00415 SBIN0001499 1326 1326 Processed 09/11/2023 291253791 SoniyaBai (000000)
51 BERASIA MP-28-001-041-002/44
(KHITWAS) 		1728001041NRG24171020230153568 18/10/2023 HARI PARSAD 1728001041WL011253 HARI PARSAD 00415 SBIN0001499 1326 1326 Processed 09/11/2023 291253791 HARIPARSAD (000000)
52 BERASIA MP-28-001-041-004/137
(KHITWAS) 		1728001041NRG24171020230153558 18/10/2023 GAYATRI BAI 1728001041WL011252 GAYATRI BAI 00415 SBIN0001499 1326 1326 Processed 09/11/2023 291253791 GAYATRIBAI (000000)
53 BERASIA MP-28-001-041-004/140-A
(KHITWAS) 		1728001041NRG24171020230153608 18/10/2023 SUSHILA BAI 1728001041WL011255 SUSHILA BAI 00415 SBIN0001499 1326 1326 Processed 09/11/2023 291253791 SUSHILABAI (000000)
54 BERASIA MP-28-001-041-004/144
(KHITWAS) 		1728001041NRG24171020230153579 18/10/2023 SAVITRI Bai 1728001041WL011254 SAVITRI Bai 00415 SBIN0001499 1326 1326 Processed 09/11/2023 291253791 SAVITRIBai (000000)
55 BERASIA MP-28-001-041-004/169
(KHITWAS) 		1728001041NRG24171020230153583 18/10/2023 BHAGWAN SINGH 1728001041WL011254 BHAGWAN SINGH 00415 SBIN0001499 1326 1326 Processed 09/11/2023 291253791 BHAGWANSINGH (000000)
56 BERASIA MP-28-001-060-001/2-B
(BIRHA SHYM KHEDI) 		1728001060NRG24181020230153854 18/10/2023 Sunil gour 1728001060WL011277 Sunil gour 00415 SBIN0001499 221 221 Processed 09/11/2023 291253791 Sunilgour (000000)
57 BERASIA MP-28-001-069-002/13-A
(KHAJURIA RAMDAS) 		1728001126NRG24181020230153727 18/10/2023 veer singh 1728001126WL011274 veer singh 00415 SBIN0001499 884 884 Processed 09/11/2023 291253791 veersingh (000000)
58 BERASIA MP-28-001-069-002/19-A
(KHAJURIA RAMDAS) 		1728001126NRG24181020230153751 18/10/2023 manmohan singh 1728001126WL011274 manmohan singh 00415 SBIN0001499 1326 1326 Processed 09/11/2023 291253791 manmohansingh (000000)
SubTotal 19227 19227
59 BERASIA MP-28-001-057-001/711-A
(LALOI) 		1728001057NRG24171020230153380 18/10/2023 Mohit 1728001057WL011223 Mohit 00415 SBIN0030005 1105 1105 Processed 09/11/2023 291253791 Mohit (000000)
SubTotal 1105 1105
60 BERASIA MP-28-001-051-001/328
(MUNDLA CHAND) 		1728001051NRG24171020230153491 18/10/2023 Parkash 1728001051WL011237 Parkash 00415 SBIN0030211 1326 1326 Processed 09/11/2023 291253791 Parkash (000000)
SubTotal 1326 1326
61 BERASIA MP-28-001-007-002/18-A
(RAMAHA) 		1728001007NRG24181020230154129 18/10/2023 HakamSingh 1728001007WL011310 HakamSingh 00415 SBIN0030255 1326 1326 Processed 09/11/2023 291253791 HakamSingh (000000)
62 BERASIA MP-28-001-018-001/132
(GARHA KALAN) 		1728001018NRG24181020230153994 18/10/2023 santhos 1728001018WL011296 santhos 00415 SBIN0030255 1326 1326 Processed 09/11/2023 291253791 santhos (000000)
63 BERASIA MP-28-001-018-001/612
(GARHA KALAN) 		1728001018NRG24181020230153974 18/10/2023 basanti bai 1728001018WL011294 basanti bai 00415 SBIN0030255 1326 1326 Processed 09/11/2023 291253791 basantibai (000000)
64 BERASIA MP-28-001-018-001/697
(GARHA KALAN) 		1728001018NRG24181020230153983 18/10/2023 bahadur singh 1728001018WL011294 bahadur singh 00415 SBIN0030255 1326 1326 Processed 09/11/2023 291253791 bahadursingh (000000)
65 BERASIA MP-28-001-018-001/775
(GARHA KALAN) 		1728001018NRG24181020230153987 18/10/2023 narvdaprasad sen 1728001018WL011294 narvdaprasad sen 00415 SBIN0030255 1326 1326 Processed 09/11/2023 291253791 narvdaprasadsen (000000)
66 BERASIA MP-28-001-018-001/809
(GARHA KALAN) 		1728001018NRG24181020230153990 18/10/2023 Saloni solanki 1728001018WL011294 Saloni solanki 00415 SBIN0030255 1326 1326 Processed 09/11/2023 291253791 Salonisolanki (000000)
67 BERASIA MP-28-001-018-001/945
(GARHA KALAN) 		1728001018NRG24181020230154103 18/10/2023 sethani bai 1728001018WL011308 sethani bai 00415 SBIN0030255 1326 1326 Processed 09/11/2023 291253791 sethanibai (000000)
68 BERASIA MP-28-001-027-002/175
(ANKIA) 		1728001027NRG24171020230153444 18/10/2023 SHIVCHARAN 1728001027WL011230 SHIVCHARAN 00415 SBIN0030255 442 442 Processed 09/11/2023 291253791 SHIVCHARAN (000000)
69 BERASIA MP-28-001-028-001/623-A
(RUNAHA) 		1728001028NRG24171020230153225 18/10/2023 ASHOK 1728001028WL011210 ASHOK 00415 SBIN0030255 1326 1326 Processed 09/11/2023 291253791 ASHOK (000000)
70 BERASIA MP-28-001-043-005/177-D
(PARSORA) 		1728001118NRG24171020230153426 18/10/2023 Daryab bai 1728001118WL011229 Daryab bai 00415 SBIN0030255 1326 1326 Processed 09/11/2023 291253791 Daryabbai (000000)
71 BERASIA MP-28-001-057-001/135
(LALOI) 		1728001057NRG24171020230153399 18/10/2023 HARKU BAI 1728001057WL011225 HARKU BAI 00415 SBIN0030255 1326 1326 Processed 09/11/2023 291253791 HARKUBAI (000000)
SubTotal 13702 13702
72 BERASIA MP-28-001-043-003/131-C
(PARSORA) 		1728001043NRG24171020230153487 18/10/2023 Manisha 1728001043WL011236 Manisha 00468 UBIN0543233 2652 2652 Processed 09/11/2023 291253791 Manisha (000000)
SubTotal 2652 2652
73 BERASIA MP-28-001-057-001/160-B
(LALOI) 		1728001057NRG24171020230153409 18/10/2023 JITENDRA GOUR 1728001057WL011225 JITENDRA GOUR 00666 IDFB0041381 1326 1326 Processed 09/11/2023 291253791 JITENDRAGOUR (000000)
SubTotal 1326 1326
74 BERASIA MP-28-001-016-002/112-A
(KADAIYA KOTA) 		1728001016NRG24181020230153689 18/10/2023 ASHUPAL SINGH 1728001016WL011273 ASHUPAL SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253791 ASHUPALSINGH (000000)
75 BERASIA MP-28-001-016-002/113-A
(KADAIYA KOTA) 		1728001016NRG24181020230153690 18/10/2023 ARUN MEHAR 1728001016WL011273 ARUN MEHAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253791 ARUNMEHAR (000000)
76 BERASIA MP-28-001-016-002/114-A
(KADAIYA KOTA) 		1728001016NRG24181020230153691 18/10/2023 DEVENDRA SINGH 1728001016WL011273 DEVENDRA SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253791 DEVENDRASINGH (000000)
77 BERASIA MP-28-001-016-002/350-A
(KADAIYA KOTA) 		1728001016NRG24181020230153699 18/10/2023 BHARAT SINGH 1728001016WL011273 BHARAT SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253791 BHARATSINGH (000000)
78 BERASIA MP-28-001-016-002/350-A
(KADAIYA KOTA) 		1728001016NRG24181020230153700 18/10/2023 MAMTA BAI 1728001016WL011273 MAMTA BAI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253791 MAMTABAI (000000)
79 BERASIA MP-28-001-016-002/434-A
(KADAIYA KOTA) 		1728001016NRG24181020230153719 18/10/2023 RAHUL RAJPUT 1728001016WL011273 RAHUL RAJPUT 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253791 RAHULRAJPUT (000000)
80 BERASIA MP-28-001-027-002/115-A
(ANKIA) 		1728001027NRG24171020230153433 18/10/2023 DHIRAP NAT 1728001027WL011230 DHIRAP NAT 00688 FINO0001001 442 442 Processed 09/11/2023 291253791 DHIRAPNAT (000000)
81 BERASIA MP-28-001-027-002/210-B
(ANKIA) 		1728001027NRG24171020230153419 18/10/2023 ANJALI SOLANKI 1728001027WL011228 ANJALI SOLANKI 00688 FINO0001001 221 221 Processed 09/11/2023 291253791 ANJALISOLANKI (000000)
82 BERASIA MP-28-001-041-001/292
(KHITWAS) 		1728001041NRG24171020230153637 18/10/2023 Pappi 1728001041WL011258 Pappi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253791 Pappi (000000)
83 BERASIA MP-28-001-057-001/536
(LALOI) 		1728001057NRG24171020230153294 18/10/2023 Babudas 1728001057WL011213 Babudas 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253791 Babudas (000000)
SubTotal 11271 11271
84 BERASIA MP-28-001-016-002/430-A
(KADAIYA KOTA) 		1728001016NRG24181020230153717 18/10/2023 ANJU 1728001016WL011273 ANJU 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253791 ANJU (000000)
85 BERASIA MP-28-001-018-001/936
(GARHA KALAN) 		1728001018NRG24181020230154095 18/10/2023 shivani solanki 1728001018WL011308 shivani solanki 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253791 shivanisolanki (000000)
86 BERASIA MP-28-001-018-001/937
(GARHA KALAN) 		1728001018NRG24181020230154096 18/10/2023 arun solanki 1728001018WL011308 arun solanki 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253791 arunsolanki (000000)
87 BERASIA MP-28-001-018-001/938
(GARHA KALAN) 		1728001018NRG24181020230154097 18/10/2023 amiksha solanki 1728001018WL011308 amiksha solanki 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253791 amikshasolanki (000000)
88 BERASIA MP-28-001-018-001/940
(GARHA KALAN) 		1728001018NRG24181020230154098 18/10/2023 radha kavanr 1728001018WL011308 radha kavanr 00688 FINO0001446 1326 1326 Rejected 15/11/2023 No Such Account
89 BERASIA MP-28-001-018-001/941
(GARHA KALAN) 		1728001018NRG24181020230154099 18/10/2023 jitendra sharma 1728001018WL011308 jitendra sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253791 jitendrasharma (000000)
90 BERASIA MP-28-001-018-001/942
(GARHA KALAN) 		1728001018NRG24181020230154100 18/10/2023 madhuri solanki 1728001018WL011308 madhuri solanki 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253791 madhurisolanki (000000)
91 BERASIA MP-28-001-018-001/943
(GARHA KALAN) 		1728001018NRG24181020230154101 18/10/2023 bhagvati bai 1728001018WL011308 bhagvati bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253791 bhagvatibai (000000)
92 BERASIA MP-28-001-018-001/944
(GARHA KALAN) 		1728001018NRG24181020230154102 18/10/2023 rajkumar solanki 1728001018WL011308 rajkumar solanki 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253791 rajkumarsolanki (000000)
SubTotal 11934 11934
93 BERASIA MP-28-001-016-002/115-A
(KADAIYA KOTA) 		1728001016NRG24181020230153692 18/10/2023 RAHUL MEHAR 1728001016WL011273 RAHUL MEHAR 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253791 RAHULMEHAR (000000)
94 BERASIA MP-28-001-016-002/116-A
(KADAIYA KOTA) 		1728001016NRG24181020230153693 18/10/2023 HEMENDRA SINGH 1728001016WL011273 HEMENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253791 HEMENDRASINGH (000000)
95 BERASIA MP-28-001-016-002/118-A
(KADAIYA KOTA) 		1728001016NRG24181020230153694 18/10/2023 RHUL MEHAR 1728001016WL011273 RHUL MEHAR 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253791 RHULMEHAR (000000)
96 BERASIA MP-28-001-016-002/388-A
(KADAIYA KOTA) 		1728001016NRG24181020230153708 18/10/2023 RANI MEHAR 1728001016WL011273 RANI MEHAR 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253791 RANIMEHAR (000000)
97 BERASIA MP-28-001-016-002/435-A
(KADAIYA KOTA) 		1728001016NRG24181020230153720 18/10/2023 GUDIYA 1728001016WL011273 GUDIYA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253791 GUDIYA (000000)
98 BERASIA MP-28-001-018-001/810
(GARHA KALAN) 		1728001018NRG24181020230153991 18/10/2023 mahendra singh 1728001018WL011294 mahendra singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253791 mahendrasingh (000000)
99 BERASIA MP-28-001-018-001/811
(GARHA KALAN) 		1728001018NRG24181020230154086 18/10/2023 muskan solanki 1728001018WL011308 muskan solanki 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253791 muskansolanki (000000)
100 BERASIA MP-28-001-026-001/326-C
(JAMUSAR KHURD) 		1728001026NRG24171020230153553 18/10/2023 Santosh Meena 1728001026WL011251 Santosh Meena 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291253791 SantoshMeena (000000)
101 BERASIA MP-28-001-026-001/326-D
(JAMUSAR KHURD) 		1728001026NRG24171020230153554 18/10/2023 Laxman Meena 1728001026WL011251 Laxman Meena 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291253791 LaxmanMeena (000000)
102 BERASIA MP-28-001-041-001/296
(KHITWAS) 		1728001041NRG24171020230153640 18/10/2023 Narayan singh 1728001041WL011258 Narayan singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253791 Narayansingh (000000)
103 BERASIA MP-28-001-057-001/365-A
(LALOI) 		1728001057NRG24171020230153374 18/10/2023 madho singh 1728001057WL011223 madho singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291253791 madhosingh (000000)
SubTotal 13923 13923
104 BERASIA MP-28-001-033-004/20-D
(BARRAI) 		1728001033NRG24121020230149868 18/10/2023 tej sigh 1728001033WL010807 tej sigh 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 291253791 tejsigh (000000)
SubTotal 884 884
Total 123318 123318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_181023FTO_322894 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 1768
2 BERASIA MP1728001_181023FTO_322894 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 1326
3 BERASIA MP1728001_181023FTO_322894 Bank of Baroda BARB0VJBHOP Bhopal 2652
4 BERASIA MP1728001_181023FTO_322894 Bank of Baroda BARB0VJTARW TARAWALI KALAN 1105
5 BERASIA MP1728001_181023FTO_322894 Bank of India BKID0009016 BERASIA 11934
6 BERASIA MP1728001_181023FTO_322894 Bank of India BKID0009023 NAZIRABAD 10829
7 BERASIA MP1728001_181023FTO_322894 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 5083
8 BERASIA MP1728001_181023FTO_322894 HDFC bank HDFC0004683 BERASIA 884
9 BERASIA MP1728001_181023FTO_322894 Indian Bank IDIB000G647 GUNGA 1326
10 BERASIA MP1728001_181023FTO_322894 Indian Bank IDIB000S612 Sehore 1105
11 BERASIA MP1728001_181023FTO_322894 Punjab & Sind Bank PSIB0021345 BERASIA 7956
12 BERASIA MP1728001_181023FTO_322894 State Bank of India SBIN0001499 BERASIA 19227
13 BERASIA MP1728001_181023FTO_322894 State Bank of India SBIN0030005 T.T. NAGAR, BHOPAL 1105
14 BERASIA MP1728001_181023FTO_322894 State Bank of India SBIN0030211 PIPALKHEDA 1326
15 BERASIA MP1728001_181023FTO_322894 State Bank of India SBIN0030255 RUNAHA 13702
16 BERASIA MP1728001_181023FTO_322894 Union Bank of India UBIN0543233 PENCHI 2652
17 BERASIA MP1728001_181023FTO_322894 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
18 BERASIA MP1728001_181023FTO_322894 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11271
19 BERASIA MP1728001_181023FTO_322894 Fino Payments Bank Ltd FINO0001446 MP RO 11934
20 BERASIA MP1728001_181023FTO_322894 India Post Payments Bank IPOS0000001 Bhopal 8619
21 BERASIA MP1728001_181023FTO_322894 India Post Payments Bank IPOS0000001 Vidisha 5304
22 BERASIA MP1728001_181023FTO_322894 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_SUHAYA 884

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