Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_240623APB_FTO_122728
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-28-001-029-004/516-B
(DAMILA) 		1728001029NRG24240620230061424 24/06/2023 Dheerap Singh 1728001029WL004112 Dheerap Singh 00045 BARB0ISLBHO 1326 1326 Processed 28/06/2023 591118162 DheerapSingh PUNJAB & SIND BANK(607087)
2 BERASIA MP-28-001-029-004/8-B
(DAMILA) 		1728001029NRG24240620230061444 24/06/2023 Santosh 1728001029WL004113 Santosh 00045 BARB0ISLBHO 1326 1326 Processed 28/06/2023 591118162 Santosh BANK OF BARODA(606985)
SubTotal 2652 2652
3 BERASIA MP-28-001-084-001/232
(BARKHEDA BARAMAD) 		1728001084NRG24230620230061090 24/06/2023 MADHU BAI 1728001084WL004086 MADHU BAI 00045 BARB0VJTARW 1326 1326 Processed 28/06/2023 591118162 MADHUBAI BANK OF BARODA(606985)
4 BERASIA MP-28-001-084-001/355-A
(BARKHEDA BARAMAD) 		1728001084NRG24230620230061083 24/06/2023 shyam singh 1728001084WL004085 shyam singh 00045 BARB0VJTARW 1326 1326 Processed 28/06/2023 591118162 shyamsingh NARMADA JHABUA GRAMIN BANK(508515)
5 BERASIA MP-28-001-084-001/355-A
(BARKHEDA BARAMAD) 		1728001084NRG24230620230061084 24/06/2023 sona 1728001084WL004085 sona 00045 BARB0VJTARW 1326 1326 Processed 28/06/2023 591118162 sona NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
6 BERASIA MP-28-001-026-001/142
(JAMUSAR KHURD) 		1728001026NRG24240620230061294 24/06/2023 BHARAT SINGH 1728001026WL004099 BHARAT SINGH 00048 BKID0009016 1326 1326 Processed 28/06/2023 591118162 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 BERASIA MP-28-001-034-001/332-B
(HINGONI) 		1728001034NRG24230620230061095 24/06/2023 phul bai 1728001034WL004087 phul bai 00048 BKID0009016 1326 1326 Processed 28/06/2023 591118162 phulbai BANK OF INDIA(508505)
8 BERASIA MP-28-001-034-002/144-A
(HINGONI) 		1728001034NRG24230620230061097 24/06/2023 JYOTI 1728001034WL004087 JYOTI 00048 BKID0009016 1326 1326 Processed 28/06/2023 591118162 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BERASIA MP-28-001-084-001/230-D
(BARKHEDA BARAMAD) 		1728001084NRG24230620230061088 24/06/2023 Hoshiyar 1728001084WL004086 Hoshiyar 00048 BKID0009016 1326 1326 Processed 28/06/2023 591118162 Hoshiyar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
10 BERASIA MP-28-001-007-002/102
(RAMAHA) 		1728001007NRG24230620230061136 24/06/2023 KAMER SINGH 1728001007WL004089 KAMER SINGH 00048 BKID0009023 1326 1326 Processed 28/06/2023 591118162 KAMERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 BERASIA MP-28-001-007-002/102
(RAMAHA) 		1728001007NRG24230620230061137 24/06/2023 ramkali 1728001007WL004089 ramkali 00048 BKID0009023 1326 1326 Processed 28/06/2023 591118162 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
12 BERASIA MP-28-001-007-002/134
(RAMAHA) 		1728001007NRG24230620230061138 24/06/2023 BENIRAM 1728001007WL004089 BENIRAM 00048 BKID0009023 1326 1326 Processed 28/06/2023 591118162 BENIRAM BANK OF INDIA(508505)
13 BERASIA MP-28-001-007-002/134
(RAMAHA) 		1728001007NRG24230620230061139 24/06/2023 SARUPI BAI 1728001007WL004089 SARUPI BAI 00048 BKID0009023 1326 1326 Processed 28/06/2023 591118162 SARUPIBAI BANK OF INDIA(508505)
14 BERASIA MP-28-001-007-002/139-A
(RAMAHA) 		1728001007NRG24230620230061142 24/06/2023 pappu 1728001007WL004089 pappu 00048 BKID0009023 1326 1326 Processed 28/06/2023 591118162 pappu STATE BANK OF INDIA(508548)
15 BERASIA MP-28-001-007-002/140
(RAMAHA) 		1728001007NRG24230620230061143 24/06/2023 ashok 1728001007WL004089 ashok 00048 BKID0009023 1326 1326 Processed 28/06/2023 591118162 ashok STATE BANK OF INDIA(508548)
16 BERASIA MP-28-001-007-002/140
(RAMAHA) 		1728001007NRG24230620230061144 24/06/2023 KUSUM Bai 1728001007WL004089 KUSUM Bai 00048 BKID0009023 1326 1326 Processed 28/06/2023 591118162 KUSUMBai BANK OF INDIA(508505)
17 BERASIA MP-28-001-007-002/150
(RAMAHA) 		1728001007NRG24230620230061147 24/06/2023 Koti bai 1728001007WL004089 Koti bai 00048 BKID0009023 1326 1326 Processed 28/06/2023 591118162 Kotibai INDIA POST PAYMENTS BANK LIMITED(508528)
18 BERASIA MP-28-001-007-002/151
(RAMAHA) 		1728001007NRG24230620230061148 24/06/2023 Gudiya bai 1728001007WL004089 Gudiya bai 00048 BKID0009023 1326 1326 Processed 28/06/2023 591118162 Gudiyabai BANK OF INDIA(508505)
19 BERASIA MP-28-001-007-002/192-A
(RAMAHA) 		1728001007NRG24230620230061149 24/06/2023 rajkumar 1728001007WL004089 rajkumar 00048 BKID0009023 1326 1326 Processed 28/06/2023 591118162 rajkumar BANK OF INDIA(508505)
20 BERASIA MP-28-001-007-002/192-C
(RAMAHA) 		1728001007NRG24230620230061151 24/06/2023 rajkumar 1728001007WL004089 rajkumar 00048 BKID0009023 1326 1326 Processed 28/06/2023 591118162 rajkumar STATE BANK OF INDIA(508548)
21 BERASIA MP-28-001-007-002/27
(RAMAHA) 		1728001007NRG24230620230061154 24/06/2023 Badam bai 1728001007WL004089 Badam bai 00048 BKID0009023 1326 1326 Processed 28/06/2023 591118162 Badambai INDIA POST PAYMENTS BANK LIMITED(508528)
22 BERASIA MP-28-001-007-002/27
(RAMAHA) 		1728001007NRG24230620230061153 24/06/2023 Syam lal 1728001007WL004089 Syam lal 00048 BKID0009023 1326 1326 Processed 28/06/2023 591118162 Syamlal STATE BANK OF INDIA(508548)
23 BERASIA MP-28-001-007-002/357
(RAMAHA) 		1728001007NRG24230620230061156 24/06/2023 basanti 1728001007WL004089 basanti 00048 BKID0009023 1326 1326 Processed 28/06/2023 591118162 basanti INDIA POST PAYMENTS BANK LIMITED(508528)
24 BERASIA MP-28-001-007-002/357
(RAMAHA) 		1728001007NRG24230620230061155 24/06/2023 viney singh 1728001007WL004089 viney singh 00048 BKID0009023 1326 1326 Processed 28/06/2023 591118162 vineysingh BANK OF INDIA(508505)
25 BERASIA MP-28-001-007-002/357-A
(RAMAHA) 		1728001007NRG24230620230061157 24/06/2023 pradeep 1728001007WL004089 pradeep 00048 BKID0009023 1326 1326 Processed 28/06/2023 591118162 pradeep BANK OF INDIA(508505)
26 BERASIA MP-28-001-007-002/359
(RAMAHA) 		1728001007NRG24230620230061159 24/06/2023 SARITA BAI 1728001007WL004089 SARITA BAI 00048 BKID0009023 1326 1326 Processed 28/06/2023 591118162 SARITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BERASIA MP-28-001-007-002/359
(RAMAHA) 		1728001007NRG24230620230061158 24/06/2023 WANWARI 1728001007WL004089 WANWARI 00048 BKID0009023 1326 1326 Processed 28/06/2023 591118162 WANWARI BANK OF INDIA(508505)
28 BERASIA MP-28-001-007-002/380
(RAMAHA) 		1728001007NRG24230620230061160 24/06/2023 GOVARDHAN SILAWAT 1728001007WL004089 GOVARDHAN SILAWAT 00048 BKID0009023 1326 1326 Processed 28/06/2023 591118162 GOVARDHANSILAWAT BANK OF INDIA(508505)
29 BERASIA MP-28-001-007-002/380
(RAMAHA) 		1728001007NRG24230620230061161 24/06/2023 SAVITRI BAI 1728001007WL004089 SAVITRI BAI 00048 BKID0009023 1326 1326 Processed 28/06/2023 591118162 SAVITRIBAI BANK OF INDIA(508505)
30 BERASIA MP-28-001-007-002/410
(RAMAHA) 		1728001007NRG24230620230061162 24/06/2023 SUGNA BAI 1728001007WL004089 SUGNA BAI 00048 BKID0009023 1326 1326 Processed 28/06/2023 591118162 SUGNABAI BANK OF INDIA(508505)
31 BERASIA MP-28-001-007-002/412
(RAMAHA) 		1728001007NRG24230620230061163 24/06/2023 LALTA BAI 1728001007WL004089 LALTA BAI 00048 BKID0009023 1326 1326 Processed 28/06/2023 591118162 LALTABAI BANK OF INDIA(508505)
SubTotal 29172 29172
32 BERASIA MP-28-001-029-002/544-C
(DAMILA) 		1728001029NRG24240620230061412 24/06/2023 Narayan Singh 1728001029WL004112 Narayan Singh 00078 CNRB0003176 1326 1326 Processed 28/06/2023 591118162 NarayanSingh CANARA BANK(508532)
SubTotal 1326 1326
33 BERASIA MP-28-001-084-001/355-A
(BARKHEDA BARAMAD) 		1728001084NRG24230620230061085 24/06/2023 brajpal 1728001084WL004085 brajpal 00089 CBIN0282254 1326 1326 Processed 28/06/2023 591118162 brajpal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
34 BERASIA MP-28-001-007-002/137-A
(RAMAHA) 		1728001007NRG24230620230061141 24/06/2023 KALLI BAI 1728001007WL004089 KALLI BAI 00349 PSIB0021345 1326 1326 Processed 28/06/2023 591118162 KALLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
35 BERASIA MP-28-001-029-002/544-C
(DAMILA) 		1728001029NRG24240620230061413 24/06/2023 Shanti Bai 1728001029WL004112 Shanti Bai 00415 SBIN0001499 1326 1326 Processed 28/06/2023 591118162 ShantiBai BANK OF INDIA(508505)
36 BERASIA MP-28-001-029-004/918-B
(DAMILA) 		1728001029NRG24240620230061453 24/06/2023 Reena Gurjar 1728001029WL004113 Reena Gurjar 00415 SBIN0001499 1326 1326 Processed 28/06/2023 591118162 ReenaGurjar STATE BANK OF INDIA(508548)
37 BERASIA MP-28-001-034-001/332-B
(HINGONI) 		1728001034NRG24230620230061094 24/06/2023 pejan singh 1728001034WL004087 pejan singh 00415 SBIN0001499 1326 1326 Processed 28/06/2023 591118162 pejansingh STATE BANK OF INDIA(508548)
38 BERASIA MP-28-001-034-002/144-A
(HINGONI) 		1728001034NRG24230620230061096 24/06/2023 BABLU 1728001034WL004087 BABLU 00415 SBIN0001499 1326 1326 Processed 28/06/2023 591118162 BABLU INDIA POST PAYMENTS BANK LIMITED(508528)
39 BERASIA MP-28-001-084-001/230-D
(BARKHEDA BARAMAD) 		1728001084NRG24230620230061087 24/06/2023 Ramshree 1728001084WL004086 Ramshree 00415 SBIN0001499 1326 1326 Processed 28/06/2023 591118162 Ramshree STATE BANK OF INDIA(508548)
SubTotal 6630 6630
40 BERASIA MP-28-001-007-002/142
(RAMAHA) 		1728001007NRG24230620230061145 24/06/2023 SUMATRi 1728001007WL004089 SUMATRi 00415 SBIN0030255 1326 1326 Processed 28/06/2023 591118162 SUMATRi STATE BANK OF INDIA(508548)
41 BERASIA MP-28-001-007-002/192-A
(RAMAHA) 		1728001007NRG24230620230061150 24/06/2023 basha bai 1728001007WL004089 basha bai 00415 SBIN0030255 1326 1326 Processed 28/06/2023 591118162 bashabai INDIA POST PAYMENTS BANK LIMITED(508528)
42 BERASIA MP-28-001-007-002/424
(RAMAHA) 		1728001007NRG24230620230061164 24/06/2023 GAYATRI 1728001007WL004089 GAYATRI 00415 SBIN0030255 1326 1326 Processed 28/06/2023 591118162 GAYATRI STATE BANK OF INDIA(508548)
43 BERASIA MP-28-001-016-003/155-A
(KADAIYA KOTA) 		1728001113NRG24230620230061226 24/06/2023 PAHALVAN SINGH 1728001113WL004092 PAHALVAN SINGH 00415 SBIN0030255 1547 1547 Processed 28/06/2023 591118162 PAHALVANSINGH STATE BANK OF INDIA(508548)
44 BERASIA MP-28-001-016-003/155-A
(KADAIYA KOTA) 		1728001113NRG24230620230061227 24/06/2023 RAMSHAKHI BAI 1728001113WL004092 RAMSHAKHI BAI 00415 SBIN0030255 1547 1547 Processed 28/06/2023 591118162 RAMSHAKHIBAI STATE BANK OF INDIA(508548)
45 BERASIA MP-28-001-016-003/5-A
(KADAIYA KOTA) 		1728001113NRG24230620230061232 24/06/2023 LAXAMI BAI 1728001113WL004092 LAXAMI BAI 00415 SBIN0030255 1547 1547 Processed 28/06/2023 591118162 LAXAMIBAI STATE BANK OF INDIA(508548)
46 BERASIA MP-28-001-017-001/19
(GARHA KHURD) 		1728001113NRG24230620230061241 24/06/2023 gulab 1728001113WL004092 gulab 00415 SBIN0030255 1540 1540 Processed 28/06/2023 591118162 gulab STATE BANK OF INDIA(508548)
47 BERASIA MP-28-001-029-004/312-A
(DAMILA) 		1728001029NRG24240620230061415 24/06/2023 Jagmohan Singh 1728001029WL004112 Jagmohan Singh 00415 SBIN0030255 1326 1326 Processed 28/06/2023 591118162 JagmohanSingh BANK OF BARODA(606985)
48 BERASIA MP-28-001-029-004/313-A
(DAMILA) 		1728001029NRG24240620230061416 24/06/2023 Lala Ram Gurjar 1728001029WL004112 Lala Ram Gurjar 00415 SBIN0030255 1326 1326 Processed 28/06/2023 591118162 LalaRamGurjar CENTRAL BANK OF INDIA(607115)
49 BERASIA MP-28-001-029-004/42-A
(DAMILA) 		1728001029NRG24240620230061417 24/06/2023 Jagdish gurjar 1728001029WL004112 Jagdish gurjar 00415 SBIN0030255 1326 1326 Processed 28/06/2023 591118162 Jagdishgurjar STATE BANK OF INDIA(508548)
50 BERASIA MP-28-001-029-004/44-A
(DAMILA) 		1728001029NRG24240620230061418 24/06/2023 omprakash 1728001029WL004112 omprakash 00415 SBIN0030255 1326 1326 Processed 28/06/2023 591118162 omprakash STATE BANK OF INDIA(508548)
51 BERASIA MP-28-001-029-004/45-A
(DAMILA) 		1728001029NRG24240620230061419 24/06/2023 Sumer gurjar 1728001029WL004112 Sumer gurjar 00415 SBIN0030255 1326 1326 Processed 28/06/2023 591118162 Sumergurjar STATE BANK OF INDIA(508548)
52 BERASIA MP-28-001-029-004/47
(DAMILA) 		1728001029NRG24240620230061421 24/06/2023 badambai 1728001029WL004112 badambai 00415 SBIN0030255 1326 1326 Processed 28/06/2023 591118162 badambai STATE BANK OF INDIA(508548)
53 BERASIA MP-28-001-029-004/514-D
(DAMILA) 		1728001029NRG24240620230061422 24/06/2023 Sheela Bai 1728001029WL004112 Sheela Bai 00415 SBIN0030255 1326 1326 Processed 28/06/2023 591118162 SheelaBai STATE BANK OF INDIA(508548)
54 BERASIA MP-28-001-029-004/515-C
(DAMILA) 		1728001029NRG24240620230061423 24/06/2023 Lakhpat Singh 1728001029WL004112 Lakhpat Singh 00415 SBIN0030255 1326 1326 Processed 28/06/2023 591118162 LakhpatSingh STATE BANK OF INDIA(508548)
55 BERASIA MP-28-001-029-004/540-C
(DAMILA) 		1728001029NRG24240620230061438 24/06/2023 Rasum Bai 1728001029WL004113 Rasum Bai 00415 SBIN0030255 1326 1326 Processed 28/06/2023 591118162 RasumBai STATE BANK OF INDIA(508548)
56 BERASIA MP-28-001-029-004/550-C
(DAMILA) 		1728001029NRG24240620230061439 24/06/2023 Guddi Kanwar 1728001029WL004113 Guddi Kanwar 00415 SBIN0030255 1326 1326 Processed 28/06/2023 591118162 GuddiKanwar STATE BANK OF INDIA(508548)
57 BERASIA MP-28-001-029-004/561-A
(DAMILA) 		1728001029NRG24240620230061425 24/06/2023 Jitendra Singh 1728001029WL004112 Jitendra Singh 00415 SBIN0030255 1326 1326 Processed 28/06/2023 591118162 JitendraSingh STATE BANK OF INDIA(508548)
58 BERASIA MP-28-001-029-004/602-C
(DAMILA) 		1728001029NRG24240620230061441 24/06/2023 Har Kanwar 1728001029WL004113 Har Kanwar 00415 SBIN0030255 1326 1326 Processed 28/06/2023 591118162 HarKanwar STATE BANK OF INDIA(508548)
59 BERASIA MP-28-001-029-004/602-C
(DAMILA) 		1728001029NRG24240620230061440 24/06/2023 Manohar Singh 1728001029WL004113 Manohar Singh 00415 SBIN0030255 1326 1326 Processed 28/06/2023 591118162 ManoharSingh STATE BANK OF INDIA(508548)
60 BERASIA MP-28-001-029-004/8-B
(DAMILA) 		1728001029NRG24240620230061443 24/06/2023 Badri gurjar 1728001029WL004113 Badri gurjar 00415 SBIN0030255 1326 1326 Processed 28/06/2023 591118162 Badrigurjar STATE BANK OF INDIA(508548)
61 BERASIA MP-28-001-029-004/805-A
(DAMILA) 		1728001029NRG24240620230061445 24/06/2023 Kavita bai 1728001029WL004113 Kavita bai 00415 SBIN0030255 1326 1326 Processed 28/06/2023 591118162 Kavitabai STATE BANK OF INDIA(508548)
62 BERASIA MP-28-001-029-004/826-B
(DAMILA) 		1728001029NRG24240620230061447 24/06/2023 Rod Singh Gurjar 1728001029WL004113 Rod Singh Gurjar 00415 SBIN0030255 1326 1326 Processed 28/06/2023 591118162 RodSinghGurjar STATE BANK OF INDIA(508548)
63 BERASIA MP-28-001-029-004/9-A
(DAMILA) 		1728001029NRG24240620230061448 24/06/2023 aajad gurjar 1728001029WL004113 aajad gurjar 00415 SBIN0030255 1326 1326 Processed 28/06/2023 591118162 aajadgurjar STATE BANK OF INDIA(508548)
64 BERASIA MP-28-001-029-004/914-D
(DAMILA) 		1728001029NRG24240620230061451 24/06/2023 Bablu Gurjar 1728001029WL004113 Bablu Gurjar 00415 SBIN0030255 1326 1326 Processed 28/06/2023 591118162 BabluGurjar STATE BANK OF INDIA(508548)
65 BERASIA MP-28-001-029-007/567-C
(DAMILA) 		1728001029NRG24240620230061428 24/06/2023 Bhagvan Singh 1728001029WL004112 Bhagvan Singh 00415 SBIN0030255 1326 1326 Processed 28/06/2023 591118162 BhagvanSingh STATE BANK OF INDIA(508548)
66 BERASIA MP-28-001-029-007/862-C
(DAMILA) 		1728001029NRG24240620230061431 24/06/2023 Ram Babu Gurjar 1728001029WL004112 Ram Babu Gurjar 00415 SBIN0030255 1326 1326 Processed 28/06/2023 591118162 RamBabuGurjar STATE BANK OF INDIA(508548)
SubTotal 36679 36679
67 BERASIA MP-28-001-034-002/145
(HINGONI) 		1728001034NRG24230620230061098 24/06/2023 ramesh 1728001034WL004087 ramesh 00666 IDFB0041381 1326 1326 Processed 28/06/2023 591118162 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
68 BERASIA MP-28-001-034-002/146
(HINGONI) 		1728001034NRG24230620230061101 24/06/2023 jyoti bai 1728001034WL004087 jyoti bai 00666 IDFB0041381 1326 1326 Processed 28/06/2023 591118162 jyotibai INDIA POST PAYMENTS BANK LIMITED(508528)
69 BERASIA MP-28-001-034-002/149
(HINGONI) 		1728001034NRG24230620230061102 24/06/2023 shyam bai 1728001034WL004087 shyam bai 00666 IDFB0041381 1326 1326 Processed 28/06/2023 591118162 shyambai INDIA POST PAYMENTS BANK LIMITED(508528)
70 BERASIA MP-28-001-034-002/161
(HINGONI) 		1728001034NRG24230620230061108 24/06/2023 Shaitan 1728001034WL004087 Shaitan 00666 IDFB0041381 1326 1326 Processed 28/06/2023 591118162 Shaitan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
71 BERASIA MP-28-001-029-004/222
(DAMILA) 		1728001029NRG24240620230061414 24/06/2023 Badhu Bai 1728001029WL004112 Badhu Bai 00688 FINO0001001 1326 1326 Processed 28/06/2023 591118162 BadhuBai FINO PAYMENTS BANK LTD(608001)
72 BERASIA MP-28-001-029-004/922-C
(DAMILA) 		1728001029NRG24240620230061455 24/06/2023 Gayatri Bai 1728001029WL004113 Gayatri Bai 00688 FINO0001001 1326 1326 Processed 28/06/2023 591118162 GayatriBai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
73 BERASIA MP-28-001-029-002/101
(DAMILA) 		1728001029NRG24240620230061411 24/06/2023 Prakash Gurjar 1728001029WL004112 Prakash Gurjar 00688 FINO0001446 1326 1326 Processed 28/06/2023 591118162 PrakashGurjar FINO PAYMENTS BANK LTD(608001)
74 BERASIA MP-28-001-029-004/926-D
(DAMILA) 		1728001029NRG24240620230061427 24/06/2023 Govind gurjar 1728001029WL004112 Govind gurjar 00688 FINO0001446 1326 1326 Processed 28/06/2023 591118162 Govindgurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
75 BERASIA MP-28-001-016-003/33-A
(KADAIYA KOTA) 		1728001113NRG24230620230061229 24/06/2023 DEEPESH LODHI 1728001113WL004092 DEEPESH LODHI 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591118162 DEEPESHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
76 BERASIA MP-28-001-016-003/34-A
(KADAIYA KOTA) 		1728001113NRG24230620230061230 24/06/2023 KHUMAN SINGH 1728001113WL004092 KHUMAN SINGH 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591118162 KHUMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
77 BERASIA MP-28-001-016-003/35-A
(KADAIYA KOTA) 		1728001113NRG24230620230061231 24/06/2023 MAHESH KUMAR 1728001113WL004092 MAHESH KUMAR 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591118162 MAHESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 BERASIA MP-28-001-016-003/84-A
(KADAIYA KOTA) 		1728001113NRG24230620230061233 24/06/2023 LALITA BAI 1728001113WL004092 LALITA BAI 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591118162 LALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 BERASIA MP-28-001-016-003/87-A
(KADAIYA KOTA) 		1728001113NRG24230620230061234 24/06/2023 RADHA BAI 1728001113WL004092 RADHA BAI 00691 IPOS0000001 1540 1540 Processed 28/06/2023 591118162 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 BERASIA MP-28-001-017-001/11-A
(GARHA KHURD) 		1728001113NRG24230620230061235 24/06/2023 kamlesh 1728001113WL004092 kamlesh 00691 IPOS0000001 1540 1540 Processed 28/06/2023 591118162 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
81 BERASIA MP-28-001-017-001/152
(GARHA KHURD) 		1728001113NRG24230620230061236 24/06/2023 Raju 1728001113WL004092 Raju 00691 IPOS0000001 1540 1540 Processed 28/06/2023 591118162 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
82 BERASIA MP-28-001-017-001/154
(GARHA KHURD) 		1728001113NRG24230620230061237 24/06/2023 Meena bai 1728001113WL004092 Meena bai 00691 IPOS0000001 1540 1540 Processed 28/06/2023 591118162 Meenabai INDIA POST PAYMENTS BANK LIMITED(508528)
83 BERASIA MP-28-001-017-001/162
(GARHA KHURD) 		1728001113NRG24230620230061238 24/06/2023 Fateh songh 1728001113WL004092 Fateh songh 00691 IPOS0000001 1540 1540 Processed 28/06/2023 591118162 Fatehsongh INDIA POST PAYMENTS BANK LIMITED(508528)
84 BERASIA MP-28-001-017-001/162
(GARHA KHURD) 		1728001113NRG24230620230061239 24/06/2023 Narvadi bai 1728001113WL004092 Narvadi bai 00691 IPOS0000001 1540 1540 Processed 28/06/2023 591118162 Narvadibai INDIA POST PAYMENTS BANK LIMITED(508528)
85 BERASIA MP-28-001-017-001/164
(GARHA KHURD) 		1728001113NRG24230620230061240 24/06/2023 Parvat 1728001113WL004092 Parvat 00691 IPOS0000001 1540 1540 Processed 28/06/2023 591118162 Parvat INDIA POST PAYMENTS BANK LIMITED(508528)
86 BERASIA MP-28-001-017-001/4-A
(GARHA KHURD) 		1728001113NRG24230620230061244 24/06/2023 Rajendra bai 1728001113WL004092 Rajendra bai 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591118162 Rajendrabai INDIA POST PAYMENTS BANK LIMITED(508528)
87 BERASIA MP-28-001-017-001/5-A
(GARHA KHURD) 		1728001113NRG24230620230061245 24/06/2023 Karan 1728001113WL004092 Karan 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591118162 Karan INDIA POST PAYMENTS BANK LIMITED(508528)
88 BERASIA MP-28-001-026-001/121-A
(JAMUSAR KHURD) 		1728001026NRG24240620230061292 24/06/2023 Deepak Meena 1728001026WL004099 Deepak Meena 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591118162 DeepakMeena INDIA POST PAYMENTS BANK LIMITED(508528)
89 BERASIA MP-28-001-026-001/126
(JAMUSAR KHURD) 		1728001026NRG24240620230061293 24/06/2023 vishnunarayan 1728001026WL004099 vishnunarayan 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591118162 vishnunarayan INDIA POST PAYMENTS BANK LIMITED(508528)
90 BERASIA MP-28-001-034-002/151-B
(HINGONI) 		1728001034NRG24230620230061104 24/06/2023 MALKHAN 1728001034WL004087 MALKHAN 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591118162 MALKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
91 BERASIA MP-28-001-034-002/151-B
(HINGONI) 		1728001034NRG24230620230061105 24/06/2023 SABBO BAI 1728001034WL004087 SABBO BAI 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591118162 SABBOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24924 24924
92 BERASIA MP-28-001-034-002/146
(HINGONI) 		1728001034NRG24230620230061100 24/06/2023 VINAY SINGH 1728001034WL004087 VINAY SINGH 00697 BKID0MG7002 1326 1326 Processed 28/06/2023 591118162 VINAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
93 BERASIA MP-28-001-034-002/158
(HINGONI) 		1728001034NRG24230620230061106 24/06/2023 FOOL SINGH 1728001034WL004087 FOOL SINGH 00697 BKID0MG7002 1326 1326 Processed 28/06/2023 591118162 FOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
94 BERASIA MP-28-001-084-001/164
(BARKHEDA BARAMAD) 		1728001084NRG24230620230061076 24/06/2023 Dheerap singh 1728001084WL004085 Dheerap singh 00697 BKID0MG7004 1326 1326 Processed 28/06/2023 591118162 Dheerapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
95 BERASIA MP-28-001-084-001/164
(BARKHEDA BARAMAD) 		1728001084NRG24230620230061077 24/06/2023 Koushalya bai 1728001084WL004085 Koushalya bai 00697 BKID0MG7004 1326 1326 Processed 28/06/2023 591118162 Koushalyabai NARMADA JHABUA GRAMIN BANK(508515)
96 BERASIA MP-28-001-084-001/164-A
(BARKHEDA BARAMAD) 		1728001084NRG24230620230061079 24/06/2023 Maya 1728001084WL004085 Maya 00697 BKID0MG7004 1326 1326 Processed 28/06/2023 591118162 Maya STATE BANK OF INDIA(508548)
97 BERASIA MP-28-001-084-001/164-A
(BARKHEDA BARAMAD) 		1728001084NRG24230620230061078 24/06/2023 Sonu 1728001084WL004085 Sonu 00697 BKID0MG7004 1326 1326 Processed 28/06/2023 591118162 Sonu CENTRAL BANK OF INDIA(607115)
98 BERASIA MP-28-001-084-001/164-C
(BARKHEDA BARAMAD) 		1728001084NRG24230620230061080 24/06/2023 Rahul dangi 1728001084WL004085 Rahul dangi 00697 BKID0MG7004 1326 1326 Processed 28/06/2023 591118162 Rahuldangi INDIA POST PAYMENTS BANK LIMITED(508528)
99 BERASIA MP-28-001-084-001/230-D
(BARKHEDA BARAMAD) 		1728001084NRG24230620230061086 24/06/2023 Preetam singh dangi 1728001084WL004086 Preetam singh dangi 00697 BKID0MG7004 1326 1326 Processed 28/06/2023 591118162 Preetamsinghdangi NARMADA JHABUA GRAMIN BANK(508515)
100 BERASIA MP-28-001-084-001/281
(BARKHEDA BARAMAD) 		1728001084NRG24230620230061082 24/06/2023 Bhagvati 1728001084WL004085 Bhagvati 00697 BKID0MG7004 1326 1326 Processed 28/06/2023 591118162 Bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
101 BERASIA MP-28-001-084-001/281
(BARKHEDA BARAMAD) 		1728001084NRG24230620230061081 24/06/2023 Raguverr 1728001084WL004085 Raguverr 00697 BKID0MG7004 1326 1326 Processed 28/06/2023 591118162 Raguverr INDIA POST PAYMENTS BANK LIMITED(508528)
102 BERASIA MP-28-001-084-001/314
(BARKHEDA BARAMAD) 		1728001084NRG24230620230061093 24/06/2023 Sumer 1728001084WL004086 Sumer 00697 BKID0MG7004 1326 1326 Processed 28/06/2023 591118162 Sumer STATE BANK OF INDIA(508548)
SubTotal 11934 11934
103 BERASIA MP-28-001-084-001/232
(BARKHEDA BARAMAD) 		1728001084NRG24230620230061089 24/06/2023 KALURAM 1728001084WL004086 KALURAM 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591118162 KALURAM BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 1326 1326
104 BERASIA MP-28-001-034-002/150
(HINGONI) 		1728001034NRG24230620230061103 24/06/2023 sarju bai 1728001034WL004087 sarju bai 462001 1326 1326 Processed 28/06/2023 591118162 sarjubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 141163 141163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_240623APB_FTO_122728 60735 1326
2 BERASIA MP1728001_240623APB_FTO_122728 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 2652
3 BERASIA MP1728001_240623APB_FTO_122728 Bank of Baroda BARB0VJTARW TARAWALI KALAN 3978
4 BERASIA MP1728001_240623APB_FTO_122728 Bank of India BKID0009016 BERASIA 5304
5 BERASIA MP1728001_240623APB_FTO_122728 Bank of India BKID0009023 NAZIRABAD 29172
6 BERASIA MP1728001_240623APB_FTO_122728 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1326
7 BERASIA MP1728001_240623APB_FTO_122728 Central Bank Of India CBIN0282254 HARAKHEDA 1326
8 BERASIA MP1728001_240623APB_FTO_122728 Punjab & Sind Bank PSIB0021345 BERASIA 1326
9 BERASIA MP1728001_240623APB_FTO_122728 State Bank of India SBIN0001499 BERASIA 6630
10 BERASIA MP1728001_240623APB_FTO_122728 State Bank of India SBIN0030255 RUNAHA 36679
11 BERASIA MP1728001_240623APB_FTO_122728 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 5304
12 BERASIA MP1728001_240623APB_FTO_122728 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
13 BERASIA MP1728001_240623APB_FTO_122728 Fino Payments Bank Ltd FINO0001446 MP RO 2652
14 BERASIA MP1728001_240623APB_FTO_122728 India Post Payments Bank IPOS0000001 Bhopal 6844
15 BERASIA MP1728001_240623APB_FTO_122728 India Post Payments Bank IPOS0000001 Vidisha 18080
16 BERASIA MP1728001_240623APB_FTO_122728 Madhya Pradesh Gramin Bank BKID0MG7002 Suhaya 2652
17 BERASIA MP1728001_240623APB_FTO_122728 Madhya Pradesh Gramin Bank BKID0MG7004 Barkheda Baramad-Bhopal 11934
18 BERASIA MP1728001_240623APB_FTO_122728 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_BARKHEDA BARAMAD 1326

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