Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:05:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_241223APB_FTO_405826
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-28-001-053-001/127
(KOLU KHEDI KALAN) 		1728001053NRG24231220230205674 24/12/2023 Seeta 1728001053WL014810 Seeta 00045 BARB0BAIRAG 1326 1326 Processed 12/03/2024 664366427 Seeta BANK OF BARODA(606985)
SubTotal 1326 1326
2 BERASIA MP-28-001-082-001/103-B
(DHAMARRA) 		1728001082NRG24241220230205972 24/12/2023 Abhishek Kushwaha 1728001082WL014840 Abhishek Kushwaha 00045 BARB0BHOPAL 1326 1326 Processed 12/03/2024 664366427 AbhishekKushwaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 BERASIA MP-28-001-053-001/106
(KOLU KHEDI KALAN) 		1728001053NRG24231220230205670 24/12/2023 Reena 1728001053WL014810 Reena 00045 BARB0HABIBG 1326 1326 Processed 12/03/2024 664366427 Reena BANK OF BARODA(606985)
SubTotal 1326 1326
4 BERASIA MP-28-001-026-001/181-A
(JAMUSAR KHURD) 		1728001026NRG24241220230205736 24/12/2023 Khuman singh 1728001026WL014820 Khuman singh 00045 BARB0ISLBHO 884 884 Processed 12/03/2024 664366427 Khumansingh BANK OF BARODA(606985)
5 BERASIA MP-28-001-026-002/301
(JAMUSAR KHURD) 		1728001026NRG24241220230205903 24/12/2023 Sumatra Bai Meena 1728001026WL014833 Sumatra Bai Meena 00045 BARB0ISLBHO 1326 1326 Processed 12/03/2024 664366427 SumatraBaiMeena BANK OF BARODA(606985)
6 BERASIA MP-28-001-026-002/324-B
(JAMUSAR KHURD) 		1728001026NRG24241220230205904 24/12/2023 Om prakash Meena 1728001026WL014833 Om prakash Meena 00045 BARB0ISLBHO 1326 1326 Processed 12/03/2024 664366427 OmprakashMeena BANK OF BARODA(606985)
SubTotal 3536 3536
7 BERASIA MP-28-001-026-002/63
(JAMUSAR KHURD) 		1728001026NRG24241220230205906 24/12/2023 LALITA MEENA 1728001026WL014833 LALITA MEENA 00045 BARB0KURANA 1326 1326 Processed 12/03/2024 664366427 LALITAMEENA BANK OF BARODA(606985)
8 BERASIA MP-28-001-026-002/63
(JAMUSAR KHURD) 		1728001026NRG24241220230205905 24/12/2023 RAJESH MEENA 1728001026WL014833 RAJESH MEENA 00045 BARB0KURANA 1326 1326 Processed 12/03/2024 664366427 RAJESHMEENA BANK OF BARODA(606985)
SubTotal 2652 2652
9 BERASIA MP-28-001-026-002/301
(JAMUSAR KHURD) 		1728001026NRG24241220230205902 24/12/2023 Imrat Singh 1728001026WL014833 Imrat Singh 00045 BARB0VJBHOP 1326 1326 Processed 12/03/2024 664366427 ImratSingh BANK OF INDIA(508505)
10 BERASIA MP-28-001-053-001/106
(KOLU KHEDI KALAN) 		1728001053NRG24231220230205655 24/12/2023 Ramnarayan 1728001053WL014809 Ramnarayan 00045 BARB0VJBHOP 1326 1326 Processed 12/03/2024 664366427 Ramnarayan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 BERASIA MP-28-001-022-001/63-B
(GUJARTODI) 		1728001022NRG24241220230205948 24/12/2023 Surendra singh 1728001022WL014838 Surendra singh 00048 BKID0009016 1326 1326 Processed 12/03/2024 664366427 Surendrasingh BANK OF INDIA(508505)
12 BERASIA MP-28-001-026-001/172-A
(JAMUSAR KHURD) 		1728001026NRG24241220230205735 24/12/2023 Deepak Meena 1728001026WL014820 Deepak Meena 00048 BKID0009016 884 884 Processed 12/03/2024 664366427 DeepakMeena INDIA POST PAYMENTS BANK LIMITED(508528)
13 BERASIA MP-28-001-026-001/303-B
(JAMUSAR KHURD) 		1728001026NRG24241220230205754 24/12/2023 Laxman Singh Meena 1728001026WL014821 Laxman Singh Meena 00048 BKID0009016 1326 1326 Processed 12/03/2024 664366427 LaxmanSinghMeena BANK OF INDIA(508505)
14 BERASIA MP-28-001-026-001/325
(JAMUSAR KHURD) 		1728001026NRG24241220230205746 24/12/2023 NARAYAN SINGH JATAV 1728001026WL014820 NARAYAN SINGH JATAV 00048 BKID0009016 1105 1105 Processed 12/03/2024 664366427 NARAYANSINGHJATAV BANK OF INDIA(508505)
15 BERASIA MP-28-001-026-001/325-B
(JAMUSAR KHURD) 		1728001026NRG24241220230205748 24/12/2023 RAJKUMARI 1728001026WL014820 RAJKUMARI 00048 BKID0009016 1105 1105 Processed 12/03/2024 664366427 RAJKUMARI STATE BANK OF INDIA(508548)
16 BERASIA MP-28-001-026-002/71
(JAMUSAR KHURD) 		1728001026NRG24241220230205907 24/12/2023 KALU RAM MEENA 1728001026WL014833 KALU RAM MEENA 00048 BKID0009016 1326 1326 Processed 12/03/2024 664366427 KALURAMMEENA BANK OF INDIA(508505)
17 BERASIA MP-28-001-030-003/564-A
(SUNGA) 		1728001030NRG24241220230205794 24/12/2023 HEM SINGH 1728001030WL014824 HEM SINGH 00048 BKID0009016 1326 1326 Processed 12/03/2024 664366427 HEMSINGH BANK OF INDIA(508505)
18 BERASIA MP-28-001-030-003/564-A
(SUNGA) 		1728001030NRG24241220230205795 24/12/2023 SUNNI BAI 1728001030WL014824 SUNNI BAI 00048 BKID0009016 1326 1326 Processed 12/03/2024 664366427 SUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BERASIA MP-28-001-053-002/212-A
(KOLU KHEDI KALAN) 		1728001053NRG24231220230205585 24/12/2023 Amar singh 1728001053WL014803 Amar singh 00048 BKID0009016 1326 1326 Processed 12/03/2024 664366427 Amarsingh BANK OF INDIA(508505)
SubTotal 11050 11050
20 BERASIA MP-28-001-001-003/99
(SURAJPURA) 		1728001000NRG24241220230205970 24/12/2023 leela bai 1728001WL014839 leela bai 00048 BKID0009023 1326 1326 Processed 12/03/2024 664366427 leelabai BANK OF INDIA(508505)
21 BERASIA MP-28-001-022-004/500
(GUJARTODI) 		1728001022NRG24241220230205959 24/12/2023 Bhagvansingh 1728001022WL014838 Bhagvansingh 00048 BKID0009023 1326 1326 Processed 12/03/2024 664366427 Bhagvansingh PUNJAB & SIND BANK(607087)
SubTotal 2652 2652
22 BERASIA MP-28-001-026-001/11
(JAMUSAR KHURD) 		1728001026NRG24241220230205732 24/12/2023 DHIVAN 1728001026WL014820 DHIVAN 00078 CNRB0003176 884 884 Processed 12/03/2024 664366427 DHIVAN CANARA BANK(508532)
23 BERASIA MP-28-001-026-001/323-B
(JAMUSAR KHURD) 		1728001026NRG24241220230205744 24/12/2023 BEETU SINGH 1728001026WL014820 BEETU SINGH 00078 CNRB0003176 1105 1105 Processed 12/03/2024 664366427 BEETUSINGH CANARA BANK(508532)
SubTotal 1989 1989
24 BERASIA MP-28-001-053-002/639
(KOLU KHEDI KALAN) 		1728001053NRG24231220230205592 24/12/2023 Deepak verma 1728001053WL014803 Deepak verma 00168 ICIC0004198 1326 1326 Processed 12/03/2024 664366427 Deepakverma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 BERASIA MP-28-001-026-001/156
(JAMUSAR KHURD) 		1728001026NRG24241220230205734 24/12/2023 Shivraj 1728001026WL014820 Shivraj 00415 SBIN0001499 884 884 Processed 12/03/2024 664366427 Shivraj BANK OF BARODA(606985)
26 BERASIA MP-28-001-026-001/165-A
(JAMUSAR KHURD) 		1728001026NRG24241220230205821 24/12/2023 Takat singh 1728001026WL014827 Takat singh 00415 SBIN0001499 1326 1326 Processed 12/03/2024 664366427 Takatsingh STATE BANK OF INDIA(508548)
27 BERASIA MP-28-001-026-001/200
(JAMUSAR KHURD) 		1728001026NRG24241220230205737 24/12/2023 Giddi Bai 1728001026WL014820 Giddi Bai 00415 SBIN0001499 884 884 Processed 12/03/2024 664366427 GiddiBai STATE BANK OF INDIA(508548)
28 BERASIA MP-28-001-026-001/223
(JAMUSAR KHURD) 		1728001026NRG24241220230205822 24/12/2023 jaynarayan 1728001026WL014827 jaynarayan 00415 SBIN0001499 1326 1326 Processed 12/03/2024 664366427 jaynarayan STATE BANK OF INDIA(508548)
29 BERASIA MP-28-001-026-001/260
(JAMUSAR KHURD) 		1728001026NRG24241220230205753 24/12/2023 MOHAN SINGH 1728001026WL014821 MOHAN SINGH 00415 SBIN0001499 1326 1326 Processed 12/03/2024 664366427 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 BERASIA MP-28-001-026-001/262
(JAMUSAR KHURD) 		1728001026NRG24241220230205738 24/12/2023 SHETAN SINGH 1728001026WL014820 SHETAN SINGH 00415 SBIN0001499 884 884 Processed 12/03/2024 664366427 SHETANSINGH CANARA BANK(508532)
31 BERASIA MP-28-001-026-002/295-D
(JAMUSAR KHURD) 		1728001026NRG24241220230205901 24/12/2023 RADHESHYAM MEENA 1728001026WL014833 RADHESHYAM MEENA 00415 SBIN0001499 1326 1326 Processed 12/03/2024 664366427 RADHESHYAMMEENA STATE BANK OF INDIA(508548)
SubTotal 7956 7956
32 BERASIA MP-28-001-082-001/282-A
(DHAMARRA) 		1728001082NRG24241220230205973 24/12/2023 Shubham kushwaha 1728001082WL014840 Shubham kushwaha 00415 SBIN0007725 1326 1326 Processed 12/03/2024 664366427 Shubhamkushwaha STATE BANK OF INDIA(508548)
33 BERASIA MP-28-001-082-001/872
(DHAMARRA) 		1728001082NRG24241220230205975 24/12/2023 fattu lal 1728001082WL014840 fattu lal 00415 SBIN0007725 1326 1326 Processed 12/03/2024 664366427 fattulal STATE BANK OF INDIA(508548)
34 BERASIA MP-28-001-082-001/872
(DHAMARRA) 		1728001082NRG24241220230205976 24/12/2023 saroj 1728001082WL014840 saroj 00415 SBIN0007725 1326 1326 Processed 12/03/2024 664366427 saroj STATE BANK OF INDIA(508548)
SubTotal 3978 3978
35 BERASIA MP-28-001-053-002/639
(KOLU KHEDI KALAN) 		1728001053NRG24231220230205593 24/12/2023 Jaya bai 1728001053WL014803 Jaya bai 00415 SBIN0030227 1326 1326 Processed 12/03/2024 664366427 Jayabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 BERASIA MP-28-001-007-001/560
(RAMAHA) 		1728001007NRG24241220230205920 24/12/2023 Prem bai 1728001007WL014835 Prem bai 00415 SBIN0030255 1326 1326 Processed 12/03/2024 664366427 Prembai STATE BANK OF INDIA(508548)
37 BERASIA MP-28-001-007-002/16-A
(RAMAHA) 		1728001007NRG24221220230204333 24/12/2023 Gudde Bai 1728001007WL014729 Gudde Bai 00415 SBIN0030255 1326 1326 Processed 12/03/2024 664366427 GuddeBai STATE BANK OF INDIA(508548)
38 BERASIA MP-28-001-022-001/63-A
(GUJARTODI) 		1728001022NRG24241220230205947 24/12/2023 Visnu 1728001022WL014838 Visnu 00415 SBIN0030255 1326 1326 Processed 12/03/2024 664366427 Visnu STATE BANK OF INDIA(508548)
39 BERASIA MP-28-001-022-004/3-A
(GUJARTODI) 		1728001022NRG24241220230205954 24/12/2023 naran 1728001022WL014838 naran 00415 SBIN0030255 1326 1326 Processed 12/03/2024 664366427 naran FINO PAYMENTS BANK LTD(608001)
40 BERASIA MP-28-001-022-004/456
(GUJARTODI) 		1728001022NRG24241220230205957 24/12/2023 Mangilal 1728001022WL014838 Mangilal 00415 SBIN0030255 1326 1326 Processed 12/03/2024 664366427 Mangilal FINO PAYMENTS BANK LTD(608001)
41 BERASIA MP-28-001-022-004/56-A
(GUJARTODI) 		1728001022NRG24241220230205960 24/12/2023 Dayaram 1728001022WL014838 Dayaram 00415 SBIN0030255 1326 1326 Processed 12/03/2024 664366427 Dayaram FINO PAYMENTS BANK LTD(608001)
42 BERASIA MP-28-001-030-003/146-A
(SUNGA) 		1728001030NRG24241220230205785 24/12/2023 MAMTA 1728001030WL014824 MAMTA 00415 SBIN0030255 1326 1326 Processed 12/03/2024 664366427 MAMTA STATE BANK OF INDIA(508548)
43 BERASIA MP-28-001-030-003/289
(SUNGA) 		1728001030NRG24241220230205786 24/12/2023 TARA 1728001030WL014824 TARA 00415 SBIN0030255 1326 1326 Processed 12/03/2024 664366427 TARA STATE BANK OF INDIA(508548)
44 BERASIA MP-28-001-030-003/330-B
(SUNGA) 		1728001030NRG24241220230205788 24/12/2023 Shelendra 1728001030WL014824 Shelendra 00415 SBIN0030255 1326 1326 Rejected 12/03/2024 664366427 A/c Blocked or Frozen
45 BERASIA MP-28-001-030-003/330-B
(SUNGA) 		1728001030NRG24241220230205789 24/12/2023 UMA BAI 1728001030WL014824 UMA BAI 00415 SBIN0030255 1326 1326 Processed 12/03/2024 664366427 UMABAI STATE BANK OF INDIA(508548)
46 BERASIA MP-28-001-030-003/335-B
(SUNGA) 		1728001030NRG24241220230205791 24/12/2023 Ram Bai 1728001030WL014824 Ram Bai 00415 SBIN0030255 1326 1326 Processed 12/03/2024 664366427 RamBai STATE BANK OF INDIA(508548)
47 BERASIA MP-28-001-030-003/513-B
(SUNGA) 		1728001030NRG24241220230205792 24/12/2023 Gajraj singh 1728001030WL014824 Gajraj singh 00415 SBIN0030255 1326 1326 Processed 12/03/2024 664366427 Gajrajsingh BANK OF INDIA(508505)
48 BERASIA MP-28-001-030-003/560
(SUNGA) 		1728001030NRG24241220230205793 24/12/2023 INDAR SINGH 1728001030WL014824 INDAR SINGH 00415 SBIN0030255 1326 1326 Processed 12/03/2024 664366427 INDARSINGH STATE BANK OF INDIA(508548)
49 BERASIA MP-28-001-030-003/75
(SUNGA) 		1728001030NRG24241220230205797 24/12/2023 VIRENDRA 1728001030WL014824 VIRENDRA 00415 SBIN0030255 1326 1326 Processed 12/03/2024 664366427 VIRENDRA STATE BANK OF INDIA(508548)
50 BERASIA MP-28-001-053-001/115-A
(KOLU KHEDI KALAN) 		1728001053NRG24231220230205671 24/12/2023 Sonu gurjar 1728001053WL014810 Sonu gurjar 00415 SBIN0030255 1326 1326 Processed 12/03/2024 664366427 Sonugurjar FINO PAYMENTS BANK LTD(608001)
51 BERASIA MP-28-001-053-001/127
(KOLU KHEDI KALAN) 		1728001053NRG24231220230205673 24/12/2023 Meharvan singh 1728001053WL014810 Meharvan singh 00415 SBIN0030255 1326 1326 Processed 12/03/2024 664366427 Meharvansingh STATE BANK OF INDIA(508548)
52 BERASIA MP-28-001-053-001/91-A
(KOLU KHEDI KALAN) 		1728001053NRG24231220230205678 24/12/2023 rekha bai 1728001053WL014810 rekha bai 00415 SBIN0030255 1326 1326 Processed 12/03/2024 664366427 rekhabai STATE BANK OF INDIA(508548)
53 BERASIA MP-28-001-053-001/91-A
(KOLU KHEDI KALAN) 		1728001053NRG24231220230205677 24/12/2023 vikram singh 1728001053WL014810 vikram singh 00415 SBIN0030255 1326 1326 Processed 12/03/2024 664366427 vikramsingh CANARA BANK(508532)
54 BERASIA MP-28-001-053-002/102-A
(KOLU KHEDI KALAN) 		1728001053NRG24231220230205679 24/12/2023 Prem singh 1728001053WL014810 Prem singh 00415 SBIN0030255 1326 1326 Processed 12/03/2024 664366427 Premsingh STATE BANK OF INDIA(508548)
55 BERASIA MP-28-001-053-002/109-C
(KOLU KHEDI KALAN) 		1728001053NRG24231220230205657 24/12/2023 beela bai 1728001053WL014809 beela bai 00415 SBIN0030255 1326 1326 Processed 12/03/2024 664366427 beelabai STATE BANK OF INDIA(508548)
56 BERASIA MP-28-001-053-002/109-C
(KOLU KHEDI KALAN) 		1728001053NRG24231220230205656 24/12/2023 harinaran 1728001053WL014809 harinaran 00415 SBIN0030255 1326 1326 Processed 12/03/2024 664366427 harinaran STATE BANK OF INDIA(508548)
57 BERASIA MP-28-001-053-002/130-B
(KOLU KHEDI KALAN) 		1728001053NRG24231220230205582 24/12/2023 makhan 1728001053WL014803 makhan 00415 SBIN0030255 1326 1326 Processed 12/03/2024 664366427 makhan INDIA POST PAYMENTS BANK LIMITED(508528)
58 BERASIA MP-28-001-053-002/149-B
(KOLU KHEDI KALAN) 		1728001053NRG24231220230205658 24/12/2023 lakhan singh 1728001053WL014809 lakhan singh 00415 SBIN0030255 1326 1326 Processed 12/03/2024 664366427 lakhansingh STATE BANK OF INDIA(508548)
59 BERASIA MP-28-001-053-002/149-B
(KOLU KHEDI KALAN) 		1728001053NRG24231220230205659 24/12/2023 shanu bai 1728001053WL014809 shanu bai 00415 SBIN0030255 1326 1326 Processed 12/03/2024 664366427 shanubai STATE BANK OF INDIA(508548)
60 BERASIA MP-28-001-053-002/195
(KOLU KHEDI KALAN) 		1728001053NRG24231220230205584 24/12/2023 Mona bai 1728001053WL014803 Mona bai 00415 SBIN0030255 1326 1326 Processed 12/03/2024 664366427 Monabai STATE BANK OF INDIA(508548)
61 BERASIA MP-28-001-053-002/195
(KOLU KHEDI KALAN) 		1728001053NRG24231220230205583 24/12/2023 ramesh 1728001053WL014803 ramesh 00415 SBIN0030255 1326 1326 Processed 12/03/2024 664366427 ramesh STATE BANK OF INDIA(508548)
62 BERASIA MP-28-001-053-002/285
(KOLU KHEDI KALAN) 		1728001053NRG24231220230205643 24/12/2023 Kanchan Singh 1728001053WL014808 Kanchan Singh 00415 SBIN0030255 1326 1326 Processed 12/03/2024 664366427 KanchanSingh STATE BANK OF INDIA(508548)
63 BERASIA MP-28-001-053-002/356-B
(KOLU KHEDI KALAN) 		1728001053NRG24231220230205587 24/12/2023 Neetu 1728001053WL014803 Neetu 00415 SBIN0030255 1326 1326 Processed 12/03/2024 664366427 Neetu STATE BANK OF INDIA(508548)
64 BERASIA MP-28-001-053-002/356-B
(KOLU KHEDI KALAN) 		1728001053NRG24231220230205586 24/12/2023 ravi 1728001053WL014803 ravi 00415 SBIN0030255 1326 1326 Processed 12/03/2024 664366427 ravi STATE BANK OF INDIA(508548)
65 BERASIA MP-28-001-053-002/463
(KOLU KHEDI KALAN) 		1728001053NRG24231220230205660 24/12/2023 abadnarayan 1728001053WL014809 abadnarayan 00415 SBIN0030255 1326 1326 Processed 12/03/2024 664366427 abadnarayan STATE BANK OF INDIA(508548)
66 BERASIA MP-28-001-053-002/463
(KOLU KHEDI KALAN) 		1728001053NRG24231220230205661 24/12/2023 sunita bai 1728001053WL014809 sunita bai 00415 SBIN0030255 1326 1326 Processed 12/03/2024 664366427 sunitabai STATE BANK OF INDIA(508548)
67 BERASIA MP-28-001-053-002/472
(KOLU KHEDI KALAN) 		1728001053NRG24231220230205680 24/12/2023 sugan bai 1728001053WL014810 sugan bai 00415 SBIN0030255 1326 1326 Processed 12/03/2024 664366427 suganbai STATE BANK OF INDIA(508548)
68 BERASIA MP-28-001-053-002/472
(KOLU KHEDI KALAN) 		1728001053NRG24231220230205681 24/12/2023 udam singh 1728001053WL014810 udam singh 00415 SBIN0030255 1326 1326 Processed 12/03/2024 664366427 udamsingh STATE BANK OF INDIA(508548)
69 BERASIA MP-28-001-053-002/509-A
(KOLU KHEDI KALAN) 		1728001053NRG24231220230205588 24/12/2023 PAVAN 1728001053WL014803 PAVAN 00415 SBIN0030255 1326 1326 Processed 12/03/2024 664366427 PAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
70 BERASIA MP-28-001-053-002/558-B
(KOLU KHEDI KALAN) 		1728001053NRG24231220230205644 24/12/2023 Sarjan singh 1728001053WL014808 Sarjan singh 00415 SBIN0030255 1326 1326 Processed 12/03/2024 664366427 Sarjansingh AIRTEL PAYMENTS BANK LIMITED(990288)
71 BERASIA MP-28-001-053-002/583
(KOLU KHEDI KALAN) 		1728001053NRG24231220230205663 24/12/2023 Badam bai 1728001053WL014809 Badam bai 00415 SBIN0030255 1326 1326 Processed 12/03/2024 664366427 Badambai STATE BANK OF INDIA(508548)
72 BERASIA MP-28-001-053-002/583
(KOLU KHEDI KALAN) 		1728001053NRG24231220230205662 24/12/2023 Dev vagas 1728001053WL014809 Dev vagas 00415 SBIN0030255 1326 1326 Processed 12/03/2024 664366427 Devvagas STATE BANK OF INDIA(508548)
73 BERASIA MP-28-001-053-002/583
(KOLU KHEDI KALAN) 		1728001053NRG24231220230205664 24/12/2023 Ramnarayan 1728001053WL014809 Ramnarayan 00415 SBIN0030255 1326 1326 Processed 12/03/2024 664366427 Ramnarayan STATE BANK OF INDIA(508548)
74 BERASIA MP-28-001-053-002/587
(KOLU KHEDI KALAN) 		1728001053NRG24231220230205591 24/12/2023 bhuriya bai 1728001053WL014803 bhuriya bai 00415 SBIN0030255 1326 1326 Processed 12/03/2024 664366427 bhuriyabai STATE BANK OF INDIA(508548)
75 BERASIA MP-28-001-053-002/768
(KOLU KHEDI KALAN) 		1728001053NRG24231220230205685 24/12/2023 fool bai 1728001053WL014810 fool bai 00415 SBIN0030255 1326 1326 Processed 12/03/2024 664366427 foolbai STATE BANK OF INDIA(508548)
76 BERASIA MP-28-001-053-002/768
(KOLU KHEDI KALAN) 		1728001053NRG24231220230205684 24/12/2023 Mangilal 1728001053WL014810 Mangilal 00415 SBIN0030255 1326 1326 Processed 12/03/2024 664366427 Mangilal PRAGATHI KRISHNA GRAMIN BANK (607389)
77 BERASIA MP-28-001-053-002/813
(KOLU KHEDI KALAN) 		1728001053NRG24231220230205645 24/12/2023 Dharmraj 1728001053WL014808 Dharmraj 00415 SBIN0030255 1326 1326 Processed 12/03/2024 664366427 Dharmraj FINO PAYMENTS BANK LTD(608001)
78 BERASIA MP-28-001-053-002/833
(KOLU KHEDI KALAN) 		1728001053NRG24231220230205648 24/12/2023 Vishnu Prasad 1728001053WL014808 Vishnu Prasad 00415 SBIN0030255 1326 1326 Processed 12/03/2024 664366427 VishnuPrasad STATE BANK OF INDIA(508548)
79 BERASIA MP-28-001-053-002/834
(KOLU KHEDI KALAN) 		1728001053NRG24231220230205649 24/12/2023 Chandar 1728001053WL014808 Chandar 00415 SBIN0030255 1326 1326 Processed 12/03/2024 664366427 Chandar STATE BANK OF INDIA(508548)
80 BERASIA MP-28-001-053-002/842
(KOLU KHEDI KALAN) 		1728001053NRG24231220230205650 24/12/2023 Kamar lal 1728001053WL014808 Kamar lal 00415 SBIN0030255 1326 1326 Processed 12/03/2024 664366427 Kamarlal STATE BANK OF INDIA(508548)
81 BERASIA MP-28-001-053-002/842
(KOLU KHEDI KALAN) 		1728001053NRG24231220230205651 24/12/2023 Ram rekha 1728001053WL014808 Ram rekha 00415 SBIN0030255 1326 1326 Processed 12/03/2024 664366427 Ramrekha STATE BANK OF INDIA(508548)
82 BERASIA MP-28-001-053-002/849
(KOLU KHEDI KALAN) 		1728001053NRG24231220230205666 24/12/2023 Fateh singh 1728001053WL014809 Fateh singh 00415 SBIN0030255 1326 1326 Processed 12/03/2024 664366427 Fatehsingh STATE BANK OF INDIA(508548)
83 BERASIA MP-28-001-053-002/849
(KOLU KHEDI KALAN) 		1728001053NRG24231220230205667 24/12/2023 Sarju 1728001053WL014809 Sarju 00415 SBIN0030255 1326 1326 Processed 12/03/2024 664366427 Sarju STATE BANK OF INDIA(508548)
84 BERASIA MP-28-001-053-002/864
(KOLU KHEDI KALAN) 		1728001053NRG24231220230205669 24/12/2023 Pavitra bai 1728001053WL014809 Pavitra bai 00415 SBIN0030255 1326 1326 Processed 12/03/2024 664366427 Pavitrabai STATE BANK OF INDIA(508548)
85 BERASIA MP-28-001-053-002/865
(KOLU KHEDI KALAN) 		1728001053NRG24231220230205653 24/12/2023 Rachna gurjar 1728001053WL014808 Rachna gurjar 00415 SBIN0030255 1326 1326 Processed 12/03/2024 664366427 Rachnagurjar STATE BANK OF INDIA(508548)
86 BERASIA MP-28-001-053-002/866
(KOLU KHEDI KALAN) 		1728001053NRG24231220230205654 24/12/2023 Munna Lal 1728001053WL014808 Munna Lal 00415 SBIN0030255 1326 1326 Processed 12/03/2024 664366427 MunnaLal STATE BANK OF INDIA(508548)
SubTotal 67626 67626
87 BERASIA MP-28-001-030-003/335-B
(SUNGA) 		1728001030NRG24241220230205790 24/12/2023 Kamal Singh 1728001030WL014824 Kamal Singh 00666 IDFB0041381 1326 1326 Processed 12/03/2024 664366427 KamalSingh IDFC BANK LIMITED(608117)
88 BERASIA MP-28-001-053-002/513-A
(KOLU KHEDI KALAN) 		1728001053NRG24231220230205590 24/12/2023 budhram 1728001053WL014803 budhram 00666 IDFB0041381 1326 1326 Processed 12/03/2024 664366427 budhram STATE BANK OF INDIA(508548)
SubTotal 2652 2652
89 BERASIA MP-28-001-007-001/559
(RAMAHA) 		1728001007NRG24241220230205919 24/12/2023 Jalam 1728001007WL014835 Jalam 00688 FINO0001446 1326 1326 Processed 12/03/2024 664366427 Jalam FINO PAYMENTS BANK LTD(608001)
90 BERASIA MP-28-001-022-004/272
(GUJARTODI) 		1728001022NRG24241220230205953 24/12/2023 Sonu Nath 1728001022WL014838 Sonu Nath 00688 FINO0001446 1326 1326 Processed 12/03/2024 664366427 SonuNath FINO PAYMENTS BANK LTD(608001)
91 BERASIA MP-28-001-053-002/509-A
(KOLU KHEDI KALAN) 		1728001053NRG24231220230205589 24/12/2023 Vaishali bai 1728001053WL014803 Vaishali bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 664366427 Vaishalibai FINO PAYMENTS BANK LTD(608001)
92 BERASIA MP-28-001-053-002/831
(KOLU KHEDI KALAN) 		1728001053NRG24231220230205647 24/12/2023 Kailash bai 1728001053WL014808 Kailash bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 664366427 Kailashbai FINO PAYMENTS BANK LTD(608001)
93 BERASIA MP-28-001-053-002/831
(KOLU KHEDI KALAN) 		1728001053NRG24231220230205646 24/12/2023 Mangilal 1728001053WL014808 Mangilal 00688 FINO0001446 1326 1326 Processed 12/03/2024 664366427 Mangilal FINO PAYMENTS BANK LTD(608001)
94 BERASIA MP-28-001-053-002/843
(KOLU KHEDI KALAN) 		1728001053NRG24231220230205652 24/12/2023 Rambabu 1728001053WL014808 Rambabu 00688 FINO0001446 1326 1326 Processed 12/03/2024 664366427 Rambabu FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
95 BERASIA MP-28-001-022-004/5-B
(GUJARTODI) 		1728001022NRG24241220230205958 24/12/2023 Balaram 1728001022WL014838 Balaram 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664366427 Balaram FINO PAYMENTS BANK LTD(608001)
96 BERASIA MP-28-001-022-004/93
(GUJARTODI) 		1728001022NRG24241220230205961 24/12/2023 ajodya bai 1728001022WL014838 ajodya bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664366427 ajodyabai FINO PAYMENTS BANK LTD(608001)
97 BERASIA MP-28-001-022-004/93-C
(GUJARTODI) 		1728001022NRG24241220230205962 24/12/2023 Samandar 1728001022WL014838 Samandar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664366427 Samandar FINO PAYMENTS BANK LTD(608001)
98 BERASIA MP-28-001-026-001/107-B
(JAMUSAR KHURD) 		1728001026NRG24241220230205731 24/12/2023 Manoj Kumar Meena 1728001026WL014820 Manoj Kumar Meena 00691 IPOS0000001 884 884 Processed 12/03/2024 664366427 ManojKumarMeena BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
99 BERASIA MP-28-001-026-001/303-B
(JAMUSAR KHURD) 		1728001026NRG24241220230205755 24/12/2023 Laxmi bai 1728001026WL014821 Laxmi bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664366427 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
100 BERASIA MP-28-001-026-001/303-C
(JAMUSAR KHURD) 		1728001026NRG24241220230205756 24/12/2023 Ram Singh Meena 1728001026WL014821 Ram Singh Meena 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664366427 RamSinghMeena INDIA POST PAYMENTS BANK LIMITED(508528)
101 BERASIA MP-28-001-026-001/307-A
(JAMUSAR KHURD) 		1728001026NRG24241220230205740 24/12/2023 Rekha Bai 1728001026WL014820 Rekha Bai 00691 IPOS0000001 884 884 Processed 12/03/2024 664366427 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
102 BERASIA MP-28-001-026-001/31-B
(JAMUSAR KHURD) 		1728001026NRG24241220230205741 24/12/2023 Oran Singh Jatav 1728001026WL014820 Oran Singh Jatav 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664366427 OranSinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
103 BERASIA MP-28-001-026-001/312-B
(JAMUSAR KHURD) 		1728001026NRG24241220230205742 24/12/2023 Somat singh Meena 1728001026WL014820 Somat singh Meena 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664366427 SomatsinghMeena INDIA POST PAYMENTS BANK LIMITED(508528)
104 BERASIA MP-28-001-026-001/312-C
(JAMUSAR KHURD) 		1728001026NRG24241220230205743 24/12/2023 Ganesh ram Meena 1728001026WL014820 Ganesh ram Meena 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664366427 GaneshramMeena INDIA POST PAYMENTS BANK LIMITED(508528)
105 BERASIA MP-28-001-026-001/314-A
(JAMUSAR KHURD) 		1728001026NRG24241220230205823 24/12/2023 Ganga bai 1728001026WL014827 Ganga bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664366427 Gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
106 BERASIA MP-28-001-026-001/314-B
(JAMUSAR KHURD) 		1728001026NRG24241220230205824 24/12/2023 Angoori Bai 1728001026WL014827 Angoori Bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664366427 AngooriBai INDIA POST PAYMENTS BANK LIMITED(508528)
107 BERASIA MP-28-001-026-001/323-C
(JAMUSAR KHURD) 		1728001026NRG24241220230205745 24/12/2023 Sunita Meena 1728001026WL014820 Sunita Meena 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664366427 SunitaMeena INDIA POST PAYMENTS BANK LIMITED(508528)
108 BERASIA MP-28-001-026-001/326
(JAMUSAR KHURD) 		1728001026NRG24241220230205750 24/12/2023 SONU JATAV 1728001026WL014820 SONU JATAV 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664366427 SONUJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
109 BERASIA MP-28-001-026-001/326-C
(JAMUSAR KHURD) 		1728001026NRG24241220230205757 24/12/2023 Santosh Meena 1728001026WL014821 Santosh Meena 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664366427 SantoshMeena INDIA POST PAYMENTS BANK LIMITED(508528)
110 BERASIA MP-28-001-026-001/326-D
(JAMUSAR KHURD) 		1728001026NRG24241220230205825 24/12/2023 Laxman Meena 1728001026WL014827 Laxman Meena 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664366427 LaxmanMeena INDIA POST PAYMENTS BANK LIMITED(508528)
111 BERASIA MP-28-001-026-002/295-A
(JAMUSAR KHURD) 		1728001026NRG24241220230205817 24/12/2023 Krishna bai parjapati 1728001026WL014826 Krishna bai parjapati 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664366427 Krishnabaiparjapati STATE BANK OF INDIA(508548)
112 BERASIA MP-28-001-026-002/298-C
(JAMUSAR KHURD) 		1728001026NRG24241220230205819 24/12/2023 Sharda bai parjapati 1728001026WL014826 Sharda bai parjapati 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664366427 Shardabaiparjapati STATE BANK OF INDIA(508548)
113 BERASIA MP-28-001-026-002/298-C
(JAMUSAR KHURD) 		1728001026NRG24241220230205818 24/12/2023 Vishram parjapati 1728001026WL014826 Vishram parjapati 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664366427 Vishramparjapati CANARA BANK(508532)
114 BERASIA MP-28-001-026-002/300-B
(JAMUSAR KHURD) 		1728001026NRG24241220230205752 24/12/2023 Mukesh Meena 1728001026WL014820 Mukesh Meena 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664366427 MukeshMeena STATE BANK OF INDIA(508548)
115 BERASIA MP-28-001-082-001/763-A
(DHAMARRA) 		1728001082NRG24241220230205974 24/12/2023 anil 1728001082WL014840 anil 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664366427 anil STATE BANK OF INDIA(508548)
SubTotal 25636 25636
116 BERASIA MP-28-001-026-002/40
(JAMUSAR KHURD) 		1728001026NRG24241220230205820 24/12/2023 vinod 1728001026WL014826 vinod 00697 BKID0MG7002 1326 1326 Processed 12/03/2024 664366427 vinod NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 148291 148291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_241223APB_FTO_405826 Bank of Baroda BARB0BAIRAG BAIRAGARH BR., M.P. 1326
2 BERASIA MP1728001_241223APB_FTO_405826 Bank of Baroda BARB0BHOPAL BHOPAL BRANCH 1326
3 BERASIA MP1728001_241223APB_FTO_405826 Bank of Baroda BARB0HABIBG HABIBAGUNJ BRANCH 1326
4 BERASIA MP1728001_241223APB_FTO_405826 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 3536
5 BERASIA MP1728001_241223APB_FTO_405826 Bank of Baroda BARB0KURANA Kurana-Bhopal 2652
6 BERASIA MP1728001_241223APB_FTO_405826 Bank of Baroda BARB0VJBHOP Bhopal 2652
7 BERASIA MP1728001_241223APB_FTO_405826 Bank of India BKID0009016 BERASIA 11050
8 BERASIA MP1728001_241223APB_FTO_405826 Bank of India BKID0009023 NAZIRABAD 2652
9 BERASIA MP1728001_241223APB_FTO_405826 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1989
10 BERASIA MP1728001_241223APB_FTO_405826 ICICI BANK ICIC0004198 Berasia 1326
11 BERASIA MP1728001_241223APB_FTO_405826 State Bank of India SBIN0001499 BERASIA 7956
12 BERASIA MP1728001_241223APB_FTO_405826 State Bank of India SBIN0007725 DHAMARRA 3978
13 BERASIA MP1728001_241223APB_FTO_405826 State Bank of India SBIN0030227 SIYALPUR 1326
14 BERASIA MP1728001_241223APB_FTO_405826 State Bank of India SBIN0030255 RUNAHA 67626
15 BERASIA MP1728001_241223APB_FTO_405826 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2652
16 BERASIA MP1728001_241223APB_FTO_405826 Fino Payments Bank Ltd FINO0001446 MP RO 7956
17 BERASIA MP1728001_241223APB_FTO_405826 India Post Payments Bank IPOS0000001 Bhopal 25636
18 BERASIA MP1728001_241223APB_FTO_405826 Madhya Pradesh Gramin Bank BKID0MG7002 Suhaya 1326

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