Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:57:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_151023APB_FTO_319402
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-28-001-043-003/178-D
(PARSORA) 		1728001043NRG24151020230151337 15/10/2023 Krishna bai 1728001043WL010979 Krishna bai 00045 BARB0HABIBG 2652 2652 Processed 10/11/2023 291275754 Krishnabai STATE BANK OF INDIA(508548)
2 BERASIA MP-28-001-043-003/178-D
(PARSORA) 		1728001043NRG24151020230151336 15/10/2023 Simbhu Bharti 1728001043WL010979 Simbhu Bharti 00045 BARB0HABIBG 2652 2652 Processed 10/11/2023 291275754 SimbhuBharti STATE BANK OF INDIA(508548)
SubTotal 5304 5304
3 BERASIA MP-28-001-008-002/281-B
(KOLUKHEDI KHURD) 		1728001008NRG24151020230151361 15/10/2023 Jagsingh 1728001008WL010982 Jagsingh 00045 BARB0ISLBHO 1326 1326 Processed 09/11/2023 291275754 Jagsingh IDFC BANK LIMITED(608117)
4 BERASIA MP-28-001-043-003/177-D
(PARSORA) 		1728001043NRG24151020230151335 15/10/2023 Rukmani bai 1728001043WL010979 Rukmani bai 00045 BARB0ISLBHO 2652 2652 Processed 09/11/2023 291275754 Rukmanibai BANK OF BARODA(606985)
5 BERASIA MP-28-001-059-001/92-D
(IMALIA NARENDRA) 		1728001059NRG24151020230151707 15/10/2023 Mardina 1728001059WL011025 Mardina 00045 BARB0ISLBHO 884 884 Processed 09/11/2023 291275754 Mardina BANK OF BARODA(606985)
SubTotal 4862 4862
6 BERASIA MP-28-001-059-001/27-B
(IMALIA NARENDRA) 		1728001059NRG24151020230151701 15/10/2023 gulnaj 1728001059WL011025 gulnaj 00048 BKID0009016 884 884 Processed 09/11/2023 291275754 gulnaj CANARA BANK(508532)
7 BERASIA MP-28-001-059-001/40-A
(IMALIA NARENDRA) 		1728001059NRG24151020230151703 15/10/2023 deepak 1728001059WL011025 deepak 00048 BKID0009016 884 884 Processed 09/11/2023 291275754 deepak BANK OF INDIA(508505)
8 BERASIA MP-28-001-059-001/42
(IMALIA NARENDRA) 		1728001059NRG24151020230151704 15/10/2023 Manoj kumar 1728001059WL011025 Manoj kumar 00048 BKID0009016 884 884 Processed 09/11/2023 291275754 Manojkumar BANK OF INDIA(508505)
9 BERASIA MP-28-001-059-001/42
(IMALIA NARENDRA) 		1728001059NRG24151020230151705 15/10/2023 mithlesh 1728001059WL011025 mithlesh 00048 BKID0009016 884 884 Processed 09/11/2023 291275754 mithlesh BANK OF INDIA(508505)
10 BERASIA MP-28-001-067-002/40
(KADAIA CHANVAR) 		1728001067NRG24151020230151088 15/10/2023 Shorambai 1728001067WL010963 Shorambai 00048 BKID0009016 1326 1326 Processed 09/11/2023 291275754 Shorambai FINO PAYMENTS BANK LTD(608001)
11 BERASIA MP-28-001-067-002/9
(KADAIA CHANVAR) 		1728001067NRG24151020230151089 15/10/2023 narvda 1728001067WL010963 narvda 00048 BKID0009016 1326 1326 Processed 09/11/2023 291275754 narvda IDFC BANK LIMITED(608117)
SubTotal 6188 6188
12 BERASIA MP-28-001-002-001/34
(SINGHODA) 		1728001002NRG24151020230151077 15/10/2023 CHATRIBAI 1728001002WL010956 CHATRIBAI 00048 BKID0009023 1326 1326 Processed 09/11/2023 291275754 CHATRIBAI BANK OF INDIA(508505)
13 BERASIA MP-28-001-002-001/34
(SINGHODA) 		1728001002NRG24151020230151076 15/10/2023 JAYRAM 1728001002WL010956 JAYRAM 00048 BKID0009023 1326 1326 Processed 09/11/2023 291275754 JAYRAM BANK OF INDIA(508505)
14 BERASIA MP-28-001-008-001/100-D
(KOLUKHEDI KHURD) 		1728001112NRG24151020230151380 15/10/2023 Simntra Bai 1728001112WL010992 Simntra Bai 00048 BKID0009023 663 663 Processed 09/11/2023 291275754 SimntraBai INDIA POST PAYMENTS BANK LIMITED(508528)
15 BERASIA MP-28-001-008-001/402
(KOLUKHEDI KHURD) 		1728001112NRG24151020230151379 15/10/2023 Sunita bai 1728001112WL010991 Sunita bai 00048 BKID0009023 1326 1326 Processed 09/11/2023 291275754 Sunitabai BANK OF INDIA(508505)
16 BERASIA MP-28-001-008-002/115
(KOLUKHEDI KHURD) 		1728001008NRG24151020230151360 15/10/2023 MANGEE LAL 1728001008WL010982 MANGEE LAL 00048 BKID0009023 1326 1326 Processed 09/11/2023 291275754 MANGEELAL BANK OF INDIA(508505)
17 BERASIA MP-28-001-008-002/194
(KOLUKHEDI KHURD) 		1728001008NRG24151020230151366 15/10/2023 Parvat Singh 1728001008WL010986 Parvat Singh 00048 BKID0009023 1326 1326 Processed 09/11/2023 291275754 ParvatSingh BANK OF INDIA(508505)
18 BERASIA MP-28-001-008-002/3
(KOLUKHEDI KHURD) 		1728001008NRG24151020230151370 15/10/2023 Dhapu Bai 1728001008WL010987 Dhapu Bai 00048 BKID0009023 1326 1326 Processed 09/11/2023 291275754 DhapuBai BANK OF INDIA(508505)
19 BERASIA MP-28-001-008-002/3
(KOLUKHEDI KHURD) 		1728001008NRG24151020230151369 15/10/2023 Sarman singh 1728001008WL010987 Sarman singh 00048 BKID0009023 1326 1326 Processed 09/11/2023 291275754 Sarmansingh BANK OF INDIA(508505)
20 BERASIA MP-28-001-008-002/408
(KOLUKHEDI KHURD) 		1728001008NRG24151020230151368 15/10/2023 SHANTI BAI 1728001008WL010986 SHANTI BAI 00048 BKID0009023 1326 1326 Processed 09/11/2023 291275754 SHANTIBAI BANK OF INDIA(508505)
21 BERASIA MP-28-001-008-002/65
(KOLUKHEDI KHURD) 		1728001008NRG24151020230151371 15/10/2023 Santosh Bai 1728001008WL010987 Santosh Bai 00048 BKID0009023 1326 1326 Processed 09/11/2023 291275754 SantoshBai BANK OF INDIA(508505)
22 BERASIA MP-28-001-008-003/59
(KOLUKHEDI KHURD) 		1728001008NRG24151020230151358 15/10/2023 Ram singh 1728001008WL010981 Ram singh 00048 BKID0009023 2652 2652 Processed 09/11/2023 291275754 Ramsingh BANK OF INDIA(508505)
23 BERASIA MP-28-001-054-002/83-C
(BAGSI) 		1728001054NRG24151020230151739 15/10/2023 niraj sahu 1728001054WL011029 niraj sahu 00048 BKID0009023 663 663 Processed 10/11/2023 291275754 nirajsahu STATE BANK OF INDIA(508548)
24 BERASIA MP-28-001-054-002/86-A
(BAGSI) 		1728001054NRG24151020230151741 15/10/2023 himmat singh 1728001054WL011029 himmat singh 00048 BKID0009023 663 663 Processed 09/11/2023 291275754 himmatsingh BANK OF INDIA(508505)
SubTotal 16575 16575
25 BERASIA MP-28-001-055-001/189
(RAMGARHA) 		1728001055NRG24151020230151093 15/10/2023 SANGEETA KANVAR 1728001055WL010964 SANGEETA KANVAR 00078 CNRB0003176 1326 1326 Processed 09/11/2023 291275754 SANGEETAKANVAR CANARA BANK(508532)
26 BERASIA MP-28-001-059-001/27-D
(IMALIA NARENDRA) 		1728001059NRG24151020230151713 15/10/2023 sahanaj bee 1728001059WL011026 sahanaj bee 00078 CNRB0003176 884 884 Processed 09/11/2023 291275754 sahanajbee BANK OF INDIA(508505)
27 BERASIA MP-28-001-059-001/300-A
(IMALIA NARENDRA) 		1728001059NRG24151020230151714 15/10/2023 ansar 1728001059WL011026 ansar 00078 CNRB0003176 884 884 Processed 09/11/2023 291275754 ansar BANK OF INDIA(508505)
28 BERASIA MP-28-001-059-001/78-B
(IMALIA NARENDRA) 		1728001059NRG24151020230151706 15/10/2023 Ashiya 1728001059WL011025 Ashiya 00078 CNRB0003176 884 884 Processed 10/11/2023 291275754 Ashiya STATE BANK OF INDIA(508548)
SubTotal 3978 3978
29 BERASIA MP-28-001-099-001/120
(PARDI) 		1728001099NRG24151020230151286 15/10/2023 Mr MAHENDRA 1728001099WL010975 Mr MAHENDRA 00089 CBIN0282254 1547 1547 Processed 09/11/2023 291275754 MrMAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
30 BERASIA MP-28-001-099-001/129
(PARDI) 		1728001099NRG24151020230151287 15/10/2023 Mrs NIKITA 1728001099WL010975 Mrs NIKITA 00089 CBIN0282254 1547 1547 Processed 09/11/2023 291275754 MrsNIKITA CENTRAL BANK OF INDIA(607115)
31 BERASIA MP-28-001-099-001/130
(PARDI) 		1728001099NRG24151020230151288 15/10/2023 Mr RAHUL JAT 1728001099WL010975 Mr RAHUL JAT 00089 CBIN0282254 1547 1547 Processed 09/11/2023 291275754 MrRAHULJAT CENTRAL BANK OF INDIA(607115)
32 BERASIA MP-28-001-099-001/133
(PARDI) 		1728001099NRG24151020230151289 15/10/2023 Mr DEEPAK 1728001099WL010975 Mr DEEPAK 00089 CBIN0282254 1547 1547 Processed 09/11/2023 291275754 MrDEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
33 BERASIA MP-28-001-099-001/134
(PARDI) 		1728001099NRG24151020230151290 15/10/2023 Mrs SANDHYA JAT 1728001099WL010975 Mrs SANDHYA JAT 00089 CBIN0282254 1547 1547 Processed 10/11/2023 291275754 MrsSANDHYAJAT STATE BANK OF INDIA(508548)
34 BERASIA MP-28-001-099-001/136
(PARDI) 		1728001099NRG24151020230151291 15/10/2023 Mrs MULIYA BAI 1728001099WL010975 Mrs MULIYA BAI 00089 CBIN0282254 1547 1547 Processed 09/11/2023 291275754 MrsMULIYABAI CENTRAL BANK OF INDIA(607115)
35 BERASIA MP-28-001-099-001/138
(PARDI) 		1728001099NRG24151020230151292 15/10/2023 RAJNI 1728001099WL010975 RAJNI 00089 CBIN0282254 1547 1547 Processed 09/11/2023 291275754 RAJNI CENTRAL BANK OF INDIA(607115)
36 BERASIA MP-28-001-099-001/142
(PARDI) 		1728001099NRG24151020230151293 15/10/2023 Mrs RACHNA 1728001099WL010975 Mrs RACHNA 00089 CBIN0282254 1547 1547 Processed 09/11/2023 291275754 MrsRACHNA INDIA POST PAYMENTS BANK LIMITED(508528)
37 BERASIA MP-28-001-099-001/150
(PARDI) 		1728001099NRG24151020230151295 15/10/2023 Mrs KUSUM BAI 1728001099WL010975 Mrs KUSUM BAI 00089 CBIN0282254 1547 1547 Processed 09/11/2023 291275754 MrsKUSUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BERASIA MP-28-001-099-001/155
(PARDI) 		1728001099NRG24151020230151297 15/10/2023 Mrs LAKSHMI BAI 1728001099WL010975 Mrs LAKSHMI BAI 00089 CBIN0282254 1547 1547 Processed 09/11/2023 291275754 MrsLAKSHMIBAI NARMADA JHABUA GRAMIN BANK(508515)
39 BERASIA MP-28-001-099-001/156
(PARDI) 		1728001099NRG24151020230151298 15/10/2023 Mrs ANITA JAT 1728001099WL010975 Mrs ANITA JAT 00089 CBIN0282254 1547 1547 Processed 09/11/2023 291275754 MrsANITAJAT CENTRAL BANK OF INDIA(607115)
40 BERASIA MP-28-001-099-001/157
(PARDI) 		1728001099NRG24151020230151299 15/10/2023 Mrs JASHIODA BAI 1728001099WL010975 Mrs JASHIODA BAI 00089 CBIN0282254 1547 1547 Processed 09/11/2023 291275754 MrsJASHIODABAI CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
41 BERASIA MP-28-001-091-001/153
(PIPALKHEDA) 		1728001091NRG24151020230151598 15/10/2023 RAM GOPAAL 1728001091WL011021 RAM GOPAAL 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291275754 RAMGOPAAL INDIAN BANK(607105)
42 BERASIA MP-28-001-091-001/332
(PIPALKHEDA) 		1728001091NRG24151020230151611 15/10/2023 NASEEM 1728001091WL011021 NASEEM 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291275754 NASEEM IDFC BANK LIMITED(608117)
43 BERASIA MP-28-001-091-001/78-A
(PIPALKHEDA) 		1728001091NRG24151020230151617 15/10/2023 chhoti Bai 1728001091WL011021 chhoti Bai 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291275754 chhotiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
44 BERASIA MP-28-001-036-001/256
(BABACHIYA) 		1728001036NRG24151020230151484 15/10/2023 than singh 1728001036WL011007 than singh 00176 IDIB000L524 2652 2652 Processed 09/11/2023 291275754 thansingh INDIAN BANK(607105)
45 BERASIA MP-28-001-036-001/734
(BABACHIYA) 		1728001036NRG24151020230151485 15/10/2023 Narendra 1728001036WL011007 Narendra 00176 IDIB000L524 2652 2652 Processed 10/11/2023 291275754 Narendra STATE BANK OF INDIA(508548)
SubTotal 5304 5304
46 BERASIA MP-28-001-043-006/122-A
(PARSORA) 		1728001043NRG24151020230151338 15/10/2023 Jagannath 1728001043WL010979 Jagannath 00415 SBIN0001499 2652 2652 Processed 10/11/2023 291275754 Jagannath STATE BANK OF INDIA(508548)
47 BERASIA MP-28-001-043-006/128
(PARSORA) 		1728001043NRG24151020230151340 15/10/2023 mangi lal 1728001043WL010979 mangi lal 00415 SBIN0001499 2652 2652 Processed 10/11/2023 291275754 mangilal STATE BANK OF INDIA(508548)
48 BERASIA MP-28-001-059-001/247-A
(IMALIA NARENDRA) 		1728001059NRG24151020230151698 15/10/2023 ajay 1728001059WL011025 ajay 00415 SBIN0001499 884 884 Processed 10/11/2023 291275754 ajay PUNJAB & SIND BANK(607087)
49 BERASIA MP-28-001-059-001/300-D
(IMALIA NARENDRA) 		1728001059NRG24151020230151702 15/10/2023 dwarka prasad 1728001059WL011025 dwarka prasad 00415 SBIN0001499 884 884 Processed 10/11/2023 291275754 dwarkaprasad STATE BANK OF INDIA(508548)
SubTotal 7072 7072
50 BERASIA MP-28-001-099-001/152
(PARDI) 		1728001099NRG24151020230151296 15/10/2023 Mrs PARVATI BAI 1728001099WL010975 Mrs PARVATI BAI 00415 SBIN0007725 1547 1547 Processed 09/11/2023 291275754 MrsPARVATIBAI UNION BANK OF INDIA(508500)
SubTotal 1547 1547
51 BERASIA MP-28-001-008-002/148
(KOLUKHEDI KHURD) 		1728001008NRG24151020230151365 15/10/2023 Guddi Bai 1728001008WL010986 Guddi Bai 00415 SBIN0030255 1326 1326 Processed 10/11/2023 291275754 GuddiBai STATE BANK OF INDIA(508548)
52 BERASIA MP-28-001-008-003/4
(KOLUKHEDI KHURD) 		1728001008NRG24151020230151349 15/10/2023 bhagvan singh 1728001008WL010980 bhagvan singh 00415 SBIN0030255 2652 2652 Processed 09/11/2023 291275754 bhagvansingh BANK OF INDIA(508505)
53 BERASIA MP-28-001-008-003/4
(KOLUKHEDI KHURD) 		1728001008NRG24151020230151350 15/10/2023 suknta bai 1728001008WL010980 suknta bai 00415 SBIN0030255 2652 2652 Processed 10/11/2023 291275754 sukntabai STATE BANK OF INDIA(508548)
54 BERASIA MP-28-001-008-003/43
(KOLUKHEDI KHURD) 		1728001112NRG24151020230151378 15/10/2023 bhondulal 1728001112WL010990 bhondulal 00415 SBIN0030255 1326 1326 Processed 10/11/2023 291275754 bhondulal STATE BANK OF INDIA(508548)
55 BERASIA MP-28-001-008-003/62
(KOLUKHEDI KHURD) 		1728001008NRG24151020230151352 15/10/2023 bharat singh 1728001008WL010980 bharat singh 00415 SBIN0030255 2652 2652 Processed 10/11/2023 291275754 bharatsingh STATE BANK OF INDIA(508548)
56 BERASIA MP-28-001-008-003/62
(KOLUKHEDI KHURD) 		1728001008NRG24151020230151351 15/10/2023 samntrbai 1728001008WL010980 samntrbai 00415 SBIN0030255 2652 2652 Processed 10/11/2023 291275754 samntrbai STATE BANK OF INDIA(508548)
57 BERASIA MP-28-001-008-003/82
(KOLUKHEDI KHURD) 		1728001008NRG24151020230151353 15/10/2023 atar singh 1728001008WL010980 atar singh 00415 SBIN0030255 2652 2652 Processed 09/11/2023 291275754 atarsingh BANK OF INDIA(508505)
58 BERASIA MP-28-001-043-002/110-A
(PARSORA) 		1728001043NRG24151020230151333 15/10/2023 soram bai 1728001043WL010979 soram bai 00415 SBIN0030255 2652 2652 Processed 10/11/2023 291275754 sorambai STATE BANK OF INDIA(508548)
59 BERASIA MP-28-001-043-002/17-D
(PARSORA) 		1728001043NRG24151020230151469 15/10/2023 Yogendra Solanki 1728001043WL010999 Yogendra Solanki 00415 SBIN0030255 2652 2652 Processed 10/11/2023 291275754 YogendraSolanki STATE BANK OF INDIA(508548)
60 BERASIA MP-28-001-043-002/254-A
(PARSORA) 		1728001043NRG24151020230151470 15/10/2023 Vittu Rajput 1728001043WL010999 Vittu Rajput 00415 SBIN0030255 2652 2652 Processed 10/11/2023 291275754 VittuRajput STATE BANK OF INDIA(508548)
61 BERASIA MP-28-001-043-003/177-D
(PARSORA) 		1728001043NRG24151020230151334 15/10/2023 Narabda bharti 1728001043WL010979 Narabda bharti 00415 SBIN0030255 2652 2652 Processed 10/11/2023 291275754 Narabdabharti STATE BANK OF INDIA(508548)
62 BERASIA MP-28-001-043-006/122-B
(PARSORA) 		1728001043NRG24151020230151339 15/10/2023 Rambabu 1728001043WL010979 Rambabu 00415 SBIN0030255 2652 2652 Processed 10/11/2023 291275754 Rambabu STATE BANK OF INDIA(508548)
63 BERASIA MP-28-001-043-006/20-A
(PARSORA) 		1728001043NRG24151020230151341 15/10/2023 Kamal Singh 1728001043WL010979 Kamal Singh 00415 SBIN0030255 2652 2652 Processed 10/11/2023 291275754 KamalSingh STATE BANK OF INDIA(508548)
64 BERASIA MP-28-001-043-006/6
(PARSORA) 		1728001043NRG24151020230151343 15/10/2023 parvat singh 1728001043WL010979 parvat singh 00415 SBIN0030255 2652 2652 Processed 10/11/2023 291275754 parvatsingh STATE BANK OF INDIA(508548)
65 BERASIA MP-28-001-054-002/43
(BAGSI) 		1728001054NRG24151020230151718 15/10/2023 koshlaya bai 1728001054WL011029 koshlaya bai 00415 SBIN0030255 663 663 Processed 10/11/2023 291275754 koshlayabai STATE BANK OF INDIA(508548)
66 BERASIA MP-28-001-054-002/43-B
(BAGSI) 		1728001054NRG24151020230151719 15/10/2023 parvati bai 1728001054WL011029 parvati bai 00415 SBIN0030255 663 663 Processed 10/11/2023 291275754 parvatibai STATE BANK OF INDIA(508548)
67 BERASIA MP-28-001-054-002/5-A
(BAGSI) 		1728001054NRG24151020230151720 15/10/2023 Vinod 1728001054WL011029 Vinod 00415 SBIN0030255 663 663 Processed 10/11/2023 291275754 Vinod STATE BANK OF INDIA(508548)
68 BERASIA MP-28-001-054-002/50-A
(BAGSI) 		1728001054NRG24151020230151721 15/10/2023 aatmaram 1728001054WL011029 aatmaram 00415 SBIN0030255 663 663 Processed 10/11/2023 291275754 aatmaram STATE BANK OF INDIA(508548)
69 BERASIA MP-28-001-054-002/58
(BAGSI) 		1728001054NRG24151020230151722 15/10/2023 ARJUN SINGH 1728001054WL011029 ARJUN SINGH 00415 SBIN0030255 663 663 Processed 10/11/2023 291275754 ARJUNSINGH STATE BANK OF INDIA(508548)
70 BERASIA MP-28-001-054-002/58
(BAGSI) 		1728001054NRG24151020230151723 15/10/2023 seema bai 1728001054WL011029 seema bai 00415 SBIN0030255 663 663 Processed 10/11/2023 291275754 seemabai STATE BANK OF INDIA(508548)
71 BERASIA MP-28-001-054-002/59
(BAGSI) 		1728001054NRG24151020230151724 15/10/2023 Ajabi bai 1728001054WL011029 Ajabi bai 00415 SBIN0030255 663 663 Processed 10/11/2023 291275754 Ajabibai STATE BANK OF INDIA(508548)
72 BERASIA MP-28-001-054-002/67
(BAGSI) 		1728001054NRG24151020230151726 15/10/2023 Krishna bai 1728001054WL011029 Krishna bai 00415 SBIN0030255 663 663 Processed 10/11/2023 291275754 Krishnabai STATE BANK OF INDIA(508548)
73 BERASIA MP-28-001-054-002/67
(BAGSI) 		1728001054NRG24151020230151725 15/10/2023 SHOBHARAM 1728001054WL011029 SHOBHARAM 00415 SBIN0030255 663 663 Processed 10/11/2023 291275754 SHOBHARAM STATE BANK OF INDIA(508548)
74 BERASIA MP-28-001-054-002/68
(BAGSI) 		1728001054NRG24151020230151727 15/10/2023 parsram 1728001054WL011029 parsram 00415 SBIN0030255 663 663 Processed 10/11/2023 291275754 parsram STATE BANK OF INDIA(508548)
75 BERASIA MP-28-001-054-002/68-A
(BAGSI) 		1728001054NRG24151020230151728 15/10/2023 braj mohan 1728001054WL011029 braj mohan 00415 SBIN0030255 663 663 Processed 10/11/2023 291275754 brajmohan STATE BANK OF INDIA(508548)
76 BERASIA MP-28-001-054-002/68-C
(BAGSI) 		1728001054NRG24151020230151729 15/10/2023 sanjay gour 1728001054WL011029 sanjay gour 00415 SBIN0030255 663 663 Processed 10/11/2023 291275754 sanjaygour STATE BANK OF INDIA(508548)
77 BERASIA MP-28-001-054-002/68-D
(BAGSI) 		1728001054NRG24151020230151730 15/10/2023 gulab bai 1728001054WL011029 gulab bai 00415 SBIN0030255 663 663 Processed 10/11/2023 291275754 gulabbai STATE BANK OF INDIA(508548)
78 BERASIA MP-28-001-054-002/7
(BAGSI) 		1728001054NRG24151020230151733 15/10/2023 dropati bai 1728001054WL011029 dropati bai 00415 SBIN0030255 663 663 Processed 10/11/2023 291275754 dropatibai STATE BANK OF INDIA(508548)
79 BERASIA MP-28-001-054-002/7
(BAGSI) 		1728001054NRG24151020230151732 15/10/2023 PARVAT SINGH 1728001054WL011029 PARVAT SINGH 00415 SBIN0030255 663 663 Processed 10/11/2023 291275754 PARVATSINGH STATE BANK OF INDIA(508548)
80 BERASIA MP-28-001-054-002/70
(BAGSI) 		1728001054NRG24151020230151734 15/10/2023 OMPRAKASH 1728001054WL011029 OMPRAKASH 00415 SBIN0030255 663 663 Processed 10/11/2023 291275754 OMPRAKASH STATE BANK OF INDIA(508548)
81 BERASIA MP-28-001-054-002/73-B
(BAGSI) 		1728001054NRG24151020230151735 15/10/2023 pehlad gour 1728001054WL011029 pehlad gour 00415 SBIN0030255 663 663 Processed 10/11/2023 291275754 pehladgour STATE BANK OF INDIA(508548)
82 BERASIA MP-28-001-054-002/78-A
(BAGSI) 		1728001054NRG24151020230151736 15/10/2023 Santosh 1728001054WL011029 Santosh 00415 SBIN0030255 663 663 Processed 10/11/2023 291275754 Santosh STATE BANK OF INDIA(508548)
83 BERASIA MP-28-001-054-002/78-B
(BAGSI) 		1728001054NRG24151020230151737 15/10/2023 bala prasad 1728001054WL011029 bala prasad 00415 SBIN0030255 663 663 Processed 10/11/2023 291275754 balaprasad STATE BANK OF INDIA(508548)
84 BERASIA MP-28-001-054-002/83
(BAGSI) 		1728001054NRG24151020230151738 15/10/2023 PAPPU 1728001054WL011029 PAPPU 00415 SBIN0030255 663 663 Processed 09/11/2023 291275754 PAPPU BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
85 BERASIA MP-28-001-054-002/86
(BAGSI) 		1728001054NRG24151020230151740 15/10/2023 radha bai 1728001054WL011029 radha bai 00415 SBIN0030255 663 663 Processed 10/11/2023 291275754 radhabai STATE BANK OF INDIA(508548)
86 BERASIA MP-28-001-054-002/90
(BAGSI) 		1728001054NRG24151020230151742 15/10/2023 FOOL SINGH 1728001054WL011029 FOOL SINGH 00415 SBIN0030255 663 663 Processed 09/11/2023 291275754 FOOLSINGH BANK OF INDIA(508505)
87 BERASIA MP-28-001-054-002/96-A
(BAGSI) 		1728001054NRG24151020230151743 15/10/2023 kashiram 1728001054WL011029 kashiram 00415 SBIN0030255 663 663 Processed 10/11/2023 291275754 kashiram STATE BANK OF INDIA(508548)
88 BERASIA MP-28-001-054-002/96-C
(BAGSI) 		1728001054NRG24151020230151744 15/10/2023 siya bai 1728001054WL011029 siya bai 00415 SBIN0030255 663 663 Processed 09/11/2023 291275754 siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
89 BERASIA MP-28-001-054-002/98
(BAGSI) 		1728001054NRG24151020230151745 15/10/2023 KAMAL SINGH 1728001054WL011029 KAMAL SINGH 00415 SBIN0030255 663 663 Processed 10/11/2023 291275754 KAMALSINGH STATE BANK OF INDIA(508548)
90 BERASIA MP-28-001-054-002/98-C
(BAGSI) 		1728001054NRG24151020230151746 15/10/2023 mahesh 1728001054WL011029 mahesh 00415 SBIN0030255 663 663 Processed 10/11/2023 291275754 mahesh STATE BANK OF INDIA(508548)
91 BERASIA MP-28-001-054-002/99-A
(BAGSI) 		1728001054NRG24151020230151747 15/10/2023 navrita bai 1728001054WL011029 navrita bai 00415 SBIN0030255 663 663 Processed 10/11/2023 291275754 navritabai STATE BANK OF INDIA(508548)
92 BERASIA MP-28-001-065-002/101
(SEMRA BHAUROPURA) 		1728001125NRG24151020230151473 15/10/2023 ARJUN SINGH 1728001125WL011000 ARJUN SINGH 00415 SBIN0030255 221 221 Processed 10/11/2023 291275754 ARJUNSINGH STATE BANK OF INDIA(508548)
93 BERASIA MP-28-001-065-002/103
(SEMRA BHAUROPURA) 		1728001125NRG24151020230151474 15/10/2023 Gayatri Bai 1728001125WL011000 Gayatri Bai 00415 SBIN0030255 221 221 Processed 10/11/2023 291275754 GayatriBai STATE BANK OF INDIA(508548)
94 BERASIA MP-28-001-065-002/116
(SEMRA BHAUROPURA) 		1728001125NRG24151020230151476 15/10/2023 Anil 1728001125WL011002 Anil 00415 SBIN0030255 221 221 Processed 10/11/2023 291275754 Anil STATE BANK OF INDIA(508548)
95 BERASIA MP-28-001-065-002/119
(SEMRA BHAUROPURA) 		1728001125NRG24151020230151477 15/10/2023 karan singh 1728001125WL011002 karan singh 00415 SBIN0030255 221 221 Processed 09/11/2023 291275754 karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
96 BERASIA MP-28-001-065-002/60
(SEMRA BHAUROPURA) 		1728001125NRG24151020230151478 15/10/2023 laxminarayan 1728001125WL011002 laxminarayan 00415 SBIN0030255 221 221 Processed 10/11/2023 291275754 laxminarayan STATE BANK OF INDIA(508548)
97 BERASIA MP-28-001-067-002/40
(KADAIA CHANVAR) 		1728001067NRG24151020230151087 15/10/2023 mukesh 1728001067WL010963 mukesh 00415 SBIN0030255 1326 1326 Processed 09/11/2023 291275754 mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 54808 54808
98 BERASIA MP-28-001-067-002/9-A
(KADAIA CHANVAR) 		1728001067NRG24151020230151091 15/10/2023 kali bai 1728001067WL010963 kali bai 00666 IDFB0041381 1326 1326 Processed 09/11/2023 291275754 kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
99 BERASIA MP-28-001-067-002/9-A
(KADAIA CHANVAR) 		1728001067NRG24151020230151090 15/10/2023 nannulal 1728001067WL010963 nannulal 00666 IDFB0041381 1326 1326 Processed 09/11/2023 291275754 nannulal IDFC BANK LIMITED(608117)
100 BERASIA MP-28-001-067-002/9-B
(KADAIA CHANVAR) 		1728001067NRG24151020230151092 15/10/2023 gulav 1728001067WL010963 gulav 00666 IDFB0041381 1326 1326 Processed 09/11/2023 291275754 gulav BANK OF INDIA(508505)
SubTotal 3978 3978
101 BERASIA MP-28-001-091-001/130-A
(PIPALKHEDA) 		1728001091NRG24151020230151596 15/10/2023 Praan singh 1728001091WL011021 Praan singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275754 Praansingh FINO PAYMENTS BANK LTD(608001)
102 BERASIA MP-28-001-091-001/130-A
(PIPALKHEDA) 		1728001091NRG24151020230151597 15/10/2023 VINITA THAKUR 1728001091WL011021 VINITA THAKUR 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275754 VINITATHAKUR FINO PAYMENTS BANK LTD(608001)
103 BERASIA MP-28-001-091-001/154
(PIPALKHEDA) 		1728001091NRG24151020230151599 15/10/2023 ARSAD 1728001091WL011021 ARSAD 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275754 ARSAD FINO PAYMENTS BANK LTD(608001)
104 BERASIA MP-28-001-091-001/267
(PIPALKHEDA) 		1728001091NRG24151020230151604 15/10/2023 kamal singh 1728001091WL011021 kamal singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275754 kamalsingh FINO PAYMENTS BANK LTD(608001)
105 BERASIA MP-28-001-091-001/288-C
(PIPALKHEDA) 		1728001091NRG24151020230151605 15/10/2023 PRALAD SINGH 1728001091WL011021 PRALAD SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275754 PRALADSINGH FINO PAYMENTS BANK LTD(608001)
106 BERASIA MP-28-001-091-001/30-C
(PIPALKHEDA) 		1728001091NRG24151020230151606 15/10/2023 SHAID MIYAN 1728001091WL011021 SHAID MIYAN 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275754 SHAIDMIYAN FINO PAYMENTS BANK LTD(608001)
107 BERASIA MP-28-001-091-001/328-A
(PIPALKHEDA) 		1728001091NRG24151020230151607 15/10/2023 NRENDRA 1728001091WL011021 NRENDRA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275754 NRENDRA FINO PAYMENTS BANK LTD(608001)
108 BERASIA MP-28-001-091-001/328-B
(PIPALKHEDA) 		1728001091NRG24151020230151608 15/10/2023 FARHAN 1728001091WL011021 FARHAN 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275754 FARHAN FINO PAYMENTS BANK LTD(608001)
109 BERASIA MP-28-001-091-001/333-D
(PIPALKHEDA) 		1728001091NRG24151020230151612 15/10/2023 IRSAAD ALI 1728001091WL011021 IRSAAD ALI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275754 IRSAADALI FINO PAYMENTS BANK LTD(608001)
110 BERASIA MP-28-001-091-001/365-A
(PIPALKHEDA) 		1728001091NRG24151020230151614 15/10/2023 Aslam 1728001091WL011021 Aslam 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275754 Aslam FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
111 BERASIA MP-28-001-059-001/247-A
(IMALIA NARENDRA) 		1728001059NRG24151020230151699 15/10/2023 Bashanati 1728001059WL011025 Bashanati 00691 IPOS0000001 884 884 Processed 10/11/2023 291275754 Bashanati STATE BANK OF INDIA(508548)
SubTotal 884 884
112 BERASIA MP-28-001-091-001/265-A
(PIPALKHEDA) 		1728001091NRG24151020230151602 15/10/2023 HANUMATSINGH 1728001091WL011021 HANUMATSINGH 00697 BKID0MG7008 1326 1326 Processed 09/11/2023 291275754 HANUMATSINGH NARMADA JHABUA GRAMIN BANK(508515)
113 BERASIA MP-28-001-091-001/33-A
(PIPALKHEDA) 		1728001091NRG24151020230151609 15/10/2023 MARIYAM BEE 1728001091WL011021 MARIYAM BEE 00697 BKID0MG7008 1326 1326 Processed 09/11/2023 291275754 MARIYAMBEE NARMADA JHABUA GRAMIN BANK(508515)
114 BERASIA MP-28-001-091-001/37-A
(PIPALKHEDA) 		1728001091NRG24151020230151615 15/10/2023 rekha 1728001091WL011021 rekha 00697 BKID0MG7008 1326 1326 Processed 09/11/2023 291275754 rekha NARMADA JHABUA GRAMIN BANK(508515)
115 BERASIA MP-28-001-091-001/76
(PIPALKHEDA) 		1728001091NRG24151020230151616 15/10/2023 sareepan bee 1728001091WL011021 sareepan bee 00697 BKID0MG7008 1326 1326 Processed 09/11/2023 291275754 sareepanbee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 151606 151606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_151023APB_FTO_319402 Bank of Baroda BARB0HABIBG HABIBAGUNJ BRANCH 5304
2 BERASIA MP1728001_151023APB_FTO_319402 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 4862
3 BERASIA MP1728001_151023APB_FTO_319402 Bank of India BKID0009016 BERASIA 6188
4 BERASIA MP1728001_151023APB_FTO_319402 Bank of India BKID0009023 NAZIRABAD 16575
5 BERASIA MP1728001_151023APB_FTO_319402 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 3978
6 BERASIA MP1728001_151023APB_FTO_319402 Central Bank Of India CBIN0282254 HARAKHEDA 18564
7 BERASIA MP1728001_151023APB_FTO_319402 Indian Bank IDIB000G647 GUNGA 3978
8 BERASIA MP1728001_151023APB_FTO_319402 Indian Bank IDIB000L524 Lalaria 5304
9 BERASIA MP1728001_151023APB_FTO_319402 State Bank of India SBIN0001499 BERASIA 7072
10 BERASIA MP1728001_151023APB_FTO_319402 State Bank of India SBIN0007725 DHAMARRA 1547
11 BERASIA MP1728001_151023APB_FTO_319402 State Bank of India SBIN0030255 RUNAHA 54808
12 BERASIA MP1728001_151023APB_FTO_319402 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3978
13 BERASIA MP1728001_151023APB_FTO_319402 Fino Payments Bank Ltd FINO0001446 MP RO 13260
14 BERASIA MP1728001_151023APB_FTO_319402 India Post Payments Bank IPOS0000001 Bhopal 884
15 BERASIA MP1728001_151023APB_FTO_319402 Madhya Pradesh Gramin Bank BKID0MG7008 DILLOD-Bhopal 5304

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