Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:42:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_211223APB_FTO_402789
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-28-001-039-001/366-C
(MANGALGARH) 		1728001039NRG24211220230203848 21/12/2023 harsh 1728001039WL014702 harsh 00045 BARB0HABIBG 1326 1326 Processed 11/03/2024 644049919 harsh BANK OF BARODA(606985)
2 BERASIA MP-28-001-039-001/367-A
(MANGALGARH) 		1728001039NRG24211220230203849 21/12/2023 pradeep pal 1728001039WL014702 pradeep pal 00045 BARB0HABIBG 1326 1326 Processed 11/03/2024 644049919 pradeeppal STATE BANK OF INDIA(508548)
3 BERASIA MP-28-001-039-001/368-C
(MANGALGARH) 		1728001039NRG24211220230203853 21/12/2023 shubham pal 1728001039WL014702 shubham pal 00045 BARB0HABIBG 1326 1326 Processed 11/03/2024 644049919 shubhampal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
4 BERASIA MP-28-001-055-002/30
(RAMGARHA) 		1728001055NRG24211220230203612 21/12/2023 Radha Bai 1728001055WL014678 Radha Bai 00045 BARB0SUKHIS 1326 1326 Processed 11/03/2024 644049919 RadhaBai BANK OF BARODA(606985)
5 BERASIA MP-28-001-055-002/30
(RAMGARHA) 		1728001055NRG24211220230203613 21/12/2023 Sunita Bai 1728001055WL014678 Sunita Bai 00045 BARB0SUKHIS 1326 1326 Processed 11/03/2024 644049919 SunitaBai BANK OF BARODA(606985)
SubTotal 2652 2652
6 BERASIA MP-28-001-008-002/118-A
(KOLUKHEDI KHURD) 		1728001008NRG24211220230203760 21/12/2023 Rajesh 1728001008WL014694 Rajesh 00045 BARB0VJBHOP 1326 1326 Processed 11/03/2024 644049919 Rajesh BANK OF BARODA(606985)
SubTotal 1326 1326
7 BERASIA MP-28-001-055-001/88-B
(RAMGARHA) 		1728001055NRG24211220230203621 21/12/2023 REKHA BAI 1728001055WL014679 REKHA BAI 00048 BKID0009016 1326 1326 Processed 11/03/2024 644049919 REKHABAI PUNJAB & SIND BANK(607087)
8 BERASIA MP-28-001-055-002/105
(RAMGARHA) 		1728001055NRG24211220230204019 21/12/2023 shavitri bai 1728001055WL014711 shavitri bai 00048 BKID0009016 1105 1105 Processed 11/03/2024 644049919 shavitribai BANK OF INDIA(508505)
9 BERASIA MP-28-001-055-002/205-A
(RAMGARHA) 		1728001055NRG24211220230203607 21/12/2023 HEMA BAI 1728001055WL014678 HEMA BAI 00048 BKID0009016 1326 1326 Processed 11/03/2024 644049919 HEMABAI BANK OF INDIA(508505)
10 BERASIA MP-28-001-055-002/56-A
(RAMGARHA) 		1728001055NRG24211220230203599 21/12/2023 JALAM AHIRWAR 1728001055WL014677 JALAM AHIRWAR 00048 BKID0009016 1326 1326 Processed 11/03/2024 644049919 JALAMAHIRWAR HDFC BANK LTD(607152)
11 BERASIA MP-28-001-055-002/6-A
(RAMGARHA) 		1728001055NRG24211220230203600 21/12/2023 Bhut singh 1728001055WL014677 Bhut singh 00048 BKID0009016 1326 1326 Processed 11/03/2024 644049919 Bhutsingh BANK OF INDIA(508505)
12 BERASIA MP-28-001-055-002/65
(RAMGARHA) 		1728001055NRG24211220230204161 21/12/2023 sunitabai 1728001055WL014720 sunitabai 00048 BKID0009016 1105 1105 Processed 11/03/2024 644049919 sunitabai STATE BANK OF INDIA(508548)
13 BERASIA MP-28-001-055-002/67
(RAMGARHA) 		1728001055NRG24211220230203601 21/12/2023 veersingh 1728001055WL014677 veersingh 00048 BKID0009016 1326 1326 Processed 11/03/2024 644049919 veersingh HDFC BANK LTD(607152)
SubTotal 8840 8840
14 BERASIA MP-28-001-008-002/117-B
(KOLUKHEDI KHURD) 		1728001008NRG24211220230203758 21/12/2023 Amar Singh 1728001008WL014694 Amar Singh 00048 BKID0009023 1326 1326 Processed 11/03/2024 644049919 AmarSingh BANK OF INDIA(508505)
15 BERASIA MP-28-001-008-002/117-D
(KOLUKHEDI KHURD) 		1728001008NRG24211220230203759 21/12/2023 Omprakash 1728001008WL014694 Omprakash 00048 BKID0009023 1326 1326 Processed 11/03/2024 644049919 Omprakash BANK OF INDIA(508505)
16 BERASIA MP-28-001-008-002/118-B
(KOLUKHEDI KHURD) 		1728001008NRG24211220230203762 21/12/2023 Pappu 1728001008WL014694 Pappu 00048 BKID0009023 1326 1326 Processed 11/03/2024 644049919 Pappu BANK OF INDIA(508505)
17 BERASIA MP-28-001-008-002/150-D
(KOLUKHEDI KHURD) 		1728001008NRG24211220230203763 21/12/2023 Pooja bai 1728001008WL014694 Pooja bai 00048 BKID0009023 1326 1326 Processed 11/03/2024 644049919 Poojabai INDIA POST PAYMENTS BANK LIMITED(508528)
18 BERASIA MP-28-001-008-002/152
(KOLUKHEDI KHURD) 		1728001008NRG24211220230203764 21/12/2023 Malm singh 1728001008WL014694 Malm singh 00048 BKID0009023 1326 1326 Processed 11/03/2024 644049919 Malmsingh BANK OF INDIA(508505)
19 BERASIA MP-28-001-008-002/152
(KOLUKHEDI KHURD) 		1728001008NRG24211220230203765 21/12/2023 Sushila bai 1728001008WL014694 Sushila bai 00048 BKID0009023 1326 1326 Processed 11/03/2024 644049919 Sushilabai STATE BANK OF INDIA(508548)
20 BERASIA MP-28-001-008-002/199
(KOLUKHEDI KHURD) 		1728001008NRG24211220230203766 21/12/2023 gorelal 1728001008WL014694 gorelal 00048 BKID0009023 1326 1326 Processed 11/03/2024 644049919 gorelal BANK OF INDIA(508505)
21 BERASIA MP-28-001-008-002/199
(KOLUKHEDI KHURD) 		1728001008NRG24211220230203767 21/12/2023 prem bai 1728001008WL014694 prem bai 00048 BKID0009023 1326 1326 Processed 11/03/2024 644049919 prembai BANK OF INDIA(508505)
22 BERASIA MP-28-001-008-002/199-C
(KOLUKHEDI KHURD) 		1728001008NRG24211220230203770 21/12/2023 rajesh 1728001008WL014694 rajesh 00048 BKID0009023 1326 1326 Processed 11/03/2024 644049919 rajesh BANK OF INDIA(508505)
23 BERASIA MP-28-001-008-002/415
(KOLUKHEDI KHURD) 		1728001008NRG24211220230203771 21/12/2023 Narani bai 1728001008WL014694 Narani bai 00048 BKID0009023 1326 1326 Processed 11/03/2024 644049919 Naranibai INDIA POST PAYMENTS BANK LIMITED(508528)
24 BERASIA MP-28-001-008-002/416
(KOLUKHEDI KHURD) 		1728001008NRG24211220230203772 21/12/2023 Devi singh 1728001008WL014694 Devi singh 00048 BKID0009023 1326 1326 Processed 11/03/2024 644049919 Devisingh BANK OF INDIA(508505)
25 BERASIA MP-28-001-011-002/431
(KADAIYA KALAN) 		1728001011NRG24211220230203794 21/12/2023 RAMGOPAL 1728001011WL014699 RAMGOPAL 00048 BKID0009023 1326 1326 Processed 11/03/2024 644049919 RAMGOPAL BANK OF INDIA(508505)
26 BERASIA MP-28-001-011-002/431-A
(KADAIYA KALAN) 		1728001011NRG24211220230203795 21/12/2023 NARABDIBAI 1728001011WL014699 NARABDIBAI 00048 BKID0009023 1326 1326 Processed 11/03/2024 644049919 NARABDIBAI BANK OF INDIA(508505)
27 BERASIA MP-28-001-011-002/431-B
(KADAIYA KALAN) 		1728001011NRG24211220230203796 21/12/2023 GAJENDRA AHIRWAR 1728001011WL014699 GAJENDRA AHIRWAR 00048 BKID0009023 1326 1326 Processed 11/03/2024 644049919 GAJENDRAAHIRWAR BANK OF INDIA(508505)
28 BERASIA MP-28-001-011-002/431-C
(KADAIYA KALAN) 		1728001011NRG24211220230203797 21/12/2023 JOYTI AHIRWAR 1728001011WL014699 JOYTI AHIRWAR 00048 BKID0009023 1326 1326 Processed 11/03/2024 644049919 JOYTIAHIRWAR BANK OF INDIA(508505)
29 BERASIA MP-28-001-011-002/431-D
(KADAIYA KALAN) 		1728001011NRG24211220230203798 21/12/2023 PINKI AHIRWAR 1728001011WL014699 PINKI AHIRWAR 00048 BKID0009023 1326 1326 Processed 11/03/2024 644049919 PINKIAHIRWAR BANK OF INDIA(508505)
30 BERASIA MP-28-001-011-002/576
(KADAIYA KALAN) 		1728001011NRG24211220230203799 21/12/2023 RAJKUMARI AHIRWAR 1728001011WL014699 RAJKUMARI AHIRWAR 00048 BKID0009023 1326 1326 Processed 11/03/2024 644049919 RAJKUMARIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 BERASIA MP-28-001-039-001/239-C
(MANGALGARH) 		1728001039NRG24211220230203840 21/12/2023 geeta bai 1728001039WL014702 geeta bai 00048 BKID0009023 1326 1326 Processed 11/03/2024 644049919 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
32 BERASIA MP-28-001-040-001/190-A
(DHOOT KHEDI) 		1728001040NRG24211220230203440 21/12/2023 jodharam 1728001040WL014660 jodharam 00048 BKID0009023 1547 1547 Processed 11/03/2024 644049919 jodharam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25415 25415
33 BERASIA MP-28-001-055-002/104-A
(RAMGARHA) 		1728001055NRG24211220230204017 21/12/2023 DILIP SINGH 1728001055WL014711 DILIP SINGH 00078 CNRB0003176 1105 1105 Processed 11/03/2024 644049919 DILIPSINGH CANARA BANK(508532)
SubTotal 1105 1105
34 BERASIA MP-28-001-055-001/159
(RAMGARHA) 		1728001055NRG24211220230203616 21/12/2023 chandar singh 1728001055WL014679 chandar singh 00349 PSIB0021345 1326 1326 Processed 11/03/2024 644049919 chandarsingh PUNJAB & SIND BANK(607087)
35 BERASIA MP-28-001-055-001/166
(RAMGARHA) 		1728001055NRG24211220230203618 21/12/2023 hakam singh 1728001055WL014679 hakam singh 00349 PSIB0021345 1326 1326 Processed 11/03/2024 644049919 hakamsingh PUNJAB & SIND BANK(607087)
36 BERASIA MP-28-001-055-001/80-A
(RAMGARHA) 		1728001055NRG24211220230203619 21/12/2023 pritam singh 1728001055WL014679 pritam singh 00349 PSIB0021345 1326 1326 Processed 11/03/2024 644049919 pritamsingh STATE BANK OF INDIA(508548)
37 BERASIA MP-28-001-055-001/88-B
(RAMGARHA) 		1728001055NRG24211220230203620 21/12/2023 IMRAT SINGH 1728001055WL014679 IMRAT SINGH 00349 PSIB0021345 1326 1326 Rejected 12/03/2024 644049919 Aadhaar Number not Mapped to Account Number
38 BERASIA MP-28-001-055-001/89-B
(RAMGARHA) 		1728001055NRG24211220230203622 21/12/2023 raju gurjar 1728001055WL014679 raju gurjar 00349 PSIB0021345 1326 1326 Processed 11/03/2024 644049919 rajugurjar STATE BANK OF INDIA(508548)
39 BERASIA MP-28-001-055-001/89-C
(RAMGARHA) 		1728001055NRG24211220230203624 21/12/2023 BAHADUR GURJAR 1728001055WL014679 BAHADUR GURJAR 00349 PSIB0021345 1326 1326 Processed 11/03/2024 644049919 BAHADURGURJAR PUNJAB & SIND BANK(607087)
40 BERASIA MP-28-001-055-002/42-B
(RAMGARHA) 		1728001055NRG24211220230204160 21/12/2023 PAVITRA BAI 1728001055WL014720 PAVITRA BAI 00349 PSIB0021345 1105 1105 Processed 11/03/2024 644049919 PAVITRABAI STATE BANK OF INDIA(508548)
SubTotal 9061 9061
41 BERASIA MP-28-001-055-001/104-A
(RAMGARHA) 		1728001055NRG24211220230204010 21/12/2023 DHARMENDRA SOLANKI 1728001055WL014711 DHARMENDRA SOLANKI 00415 SBIN0001499 1105 1105 Processed 11/03/2024 644049919 DHARMENDRASOLANKI STATE BANK OF INDIA(508548)
42 BERASIA MP-28-001-055-001/156-A
(RAMGARHA) 		1728001055NRG24211220230204012 21/12/2023 Banti vishwakarma 1728001055WL014711 Banti vishwakarma 00415 SBIN0001499 1105 1105 Processed 11/03/2024 644049919 Bantivishwakarma STATE BANK OF INDIA(508548)
43 BERASIA MP-28-001-055-001/156-A
(RAMGARHA) 		1728001055NRG24211220230204013 21/12/2023 Mithlesh Bai 1728001055WL014711 Mithlesh Bai 00415 SBIN0001499 1105 1105 Processed 11/03/2024 644049919 MithleshBai STATE BANK OF INDIA(508548)
44 BERASIA MP-28-001-055-001/159
(RAMGARHA) 		1728001055NRG24211220230203615 21/12/2023 KOMAL BAI 1728001055WL014679 KOMAL BAI 00415 SBIN0001499 1326 1326 Processed 11/03/2024 644049919 KOMALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 BERASIA MP-28-001-055-001/89-B
(RAMGARHA) 		1728001055NRG24211220230203623 21/12/2023 dhappi bai 1728001055WL014679 dhappi bai 00415 SBIN0001499 1326 1326 Processed 11/03/2024 644049919 dhappibai STATE BANK OF INDIA(508548)
46 BERASIA MP-28-001-055-001/89-C
(RAMGARHA) 		1728001055NRG24211220230203625 21/12/2023 RAMREKHA BAI 1728001055WL014679 RAMREKHA BAI 00415 SBIN0001499 1326 1326 Processed 11/03/2024 644049919 RAMREKHABAI STATE BANK OF INDIA(508548)
47 BERASIA MP-28-001-055-002/101
(RAMGARHA) 		1728001055NRG24211220230204016 21/12/2023 mangi lal 1728001055WL014711 mangi lal 00415 SBIN0001499 1105 1105 Processed 11/03/2024 644049919 mangilal CANARA BANK(508532)
48 BERASIA MP-28-001-055-002/104-A
(RAMGARHA) 		1728001055NRG24211220230204018 21/12/2023 SONA BAI 1728001055WL014711 SONA BAI 00415 SBIN0001499 1105 1105 Processed 11/03/2024 644049919 SONABAI STATE BANK OF INDIA(508548)
49 BERASIA MP-28-001-055-002/105-C
(RAMGARHA) 		1728001055NRG24211220230204020 21/12/2023 Gajraj Gurjar 1728001055WL014711 Gajraj Gurjar 00415 SBIN0001499 1105 1105 Processed 11/03/2024 644049919 GajrajGurjar STATE BANK OF INDIA(508548)
50 BERASIA MP-28-001-055-002/125-A
(RAMGARHA) 		1728001055NRG24211220230203595 21/12/2023 Priti bai 1728001055WL014677 Priti bai 00415 SBIN0001499 1326 1326 Processed 11/03/2024 644049919 Pritibai STATE BANK OF INDIA(508548)
51 BERASIA MP-28-001-055-002/127
(RAMGARHA) 		1728001055NRG24211220230204021 21/12/2023 Devilal 1728001055WL014711 Devilal 00415 SBIN0001499 1105 1105 Processed 11/03/2024 644049919 Devilal STATE BANK OF INDIA(508548)
52 BERASIA MP-28-001-055-002/131
(RAMGARHA) 		1728001055NRG24211220230204140 21/12/2023 komal bai 1728001055WL014720 komal bai 00415 SBIN0001499 1105 1105 Processed 11/03/2024 644049919 komalbai STATE BANK OF INDIA(508548)
53 BERASIA MP-28-001-055-002/131
(RAMGARHA) 		1728001055NRG24211220230204139 21/12/2023 mangilal 1728001055WL014720 mangilal 00415 SBIN0001499 1105 1105 Processed 11/03/2024 644049919 mangilal STATE BANK OF INDIA(508548)
54 BERASIA MP-28-001-055-002/131-B
(RAMGARHA) 		1728001055NRG24211220230204141 21/12/2023 Mahenra 1728001055WL014720 Mahenra 00415 SBIN0001499 1105 1105 Processed 11/03/2024 644049919 Mahenra BANK OF BARODA(606985)
55 BERASIA MP-28-001-055-002/131-C
(RAMGARHA) 		1728001055NRG24211220230204142 21/12/2023 Bahadur 1728001055WL014720 Bahadur 00415 SBIN0001499 1105 1105 Processed 11/03/2024 644049919 Bahadur STATE BANK OF INDIA(508548)
56 BERASIA MP-28-001-055-002/137
(RAMGARHA) 		1728001055NRG24211220230204143 21/12/2023 ganga bai 1728001055WL014720 ganga bai 00415 SBIN0001499 1105 1105 Processed 11/03/2024 644049919 gangabai STATE BANK OF INDIA(508548)
57 BERASIA MP-28-001-055-002/137-A
(RAMGARHA) 		1728001055NRG24211220230204144 21/12/2023 Shivnarayan 1728001055WL014720 Shivnarayan 00415 SBIN0001499 1105 1105 Processed 11/03/2024 644049919 Shivnarayan STATE BANK OF INDIA(508548)
58 BERASIA MP-28-001-055-002/137-C
(RAMGARHA) 		1728001055NRG24211220230204145 21/12/2023 Bhajan singh 1728001055WL014720 Bhajan singh 00415 SBIN0001499 1105 1105 Processed 11/03/2024 644049919 Bhajansingh STATE BANK OF INDIA(508548)
59 BERASIA MP-28-001-055-002/152-B
(RAMGARHA) 		1728001055NRG24211220230203605 21/12/2023 Kedar Bai 1728001055WL014678 Kedar Bai 00415 SBIN0001499 1326 1326 Processed 11/03/2024 644049919 KedarBai STATE BANK OF INDIA(508548)
60 BERASIA MP-28-001-055-002/152-B
(RAMGARHA) 		1728001055NRG24211220230203606 21/12/2023 Signs Bai 1728001055WL014678 Signs Bai 00415 SBIN0001499 1326 1326 Processed 11/03/2024 644049919 SignsBai STATE BANK OF INDIA(508548)
61 BERASIA MP-28-001-055-002/155-B
(RAMGARHA) 		1728001055NRG24211220230204146 21/12/2023 RAKHI 1728001055WL014720 RAKHI 00415 SBIN0001499 1105 1105 Processed 11/03/2024 644049919 RAKHI CENTRAL BANK OF INDIA(607115)
62 BERASIA MP-28-001-055-002/186-A
(RAMGARHA) 		1728001055NRG24211220230204149 21/12/2023 Shivnarayan 1728001055WL014720 Shivnarayan 00415 SBIN0001499 1105 1105 Processed 11/03/2024 644049919 Shivnarayan STATE BANK OF INDIA(508548)
63 BERASIA MP-28-001-055-002/275-A
(RAMGARHA) 		1728001055NRG24211220230203608 21/12/2023 Munna Lal 1728001055WL014678 Munna Lal 00415 SBIN0001499 1326 1326 Processed 11/03/2024 644049919 MunnaLal STATE BANK OF INDIA(508548)
64 BERASIA MP-28-001-055-002/288
(RAMGARHA) 		1728001055NRG24211220230203609 21/12/2023 Gajraj Singh 1728001055WL014678 Gajraj Singh 00415 SBIN0001499 1326 1326 Processed 11/03/2024 644049919 GajrajSingh STATE BANK OF INDIA(508548)
65 BERASIA MP-28-001-055-002/288
(RAMGARHA) 		1728001055NRG24211220230203610 21/12/2023 Shetan Bai 1728001055WL014678 Shetan Bai 00415 SBIN0001499 1326 1326 Processed 11/03/2024 644049919 ShetanBai STATE BANK OF INDIA(508548)
66 BERASIA MP-28-001-055-002/3-A
(RAMGARHA) 		1728001055NRG24211220230203596 21/12/2023 GOLU AHIRWAR 1728001055WL014677 GOLU AHIRWAR 00415 SBIN0001499 1326 1326 Rejected 12/03/2024 644049919 Aadhaar Number not Mapped to Account Number
67 BERASIA MP-28-001-055-002/30
(RAMGARHA) 		1728001055NRG24211220230203611 21/12/2023 manohar bai 1728001055WL014678 manohar bai 00415 SBIN0001499 1326 1326 Processed 11/03/2024 644049919 manoharbai STATE BANK OF INDIA(508548)
68 BERASIA MP-28-001-055-002/36-B
(RAMGARHA) 		1728001055NRG24211220230204156 21/12/2023 BAHADUR GURJAR 1728001055WL014720 BAHADUR GURJAR 00415 SBIN0001499 1105 1105 Rejected 12/03/2024 644049919 Aadhaar Number not Mapped to Account Number
69 BERASIA MP-28-001-055-002/4
(RAMGARHA) 		1728001055NRG24211220230203597 21/12/2023 lalaram 1728001055WL014677 lalaram 00415 SBIN0001499 1326 1326 Processed 11/03/2024 644049919 lalaram PUNJAB & SIND BANK(607087)
70 BERASIA MP-28-001-055-002/43-A
(RAMGARHA) 		1728001055NRG24211220230203598 21/12/2023 visnu gurjar 1728001055WL014677 visnu gurjar 00415 SBIN0001499 1326 1326 Processed 11/03/2024 644049919 visnugurjar STATE BANK OF INDIA(508548)
71 BERASIA MP-28-001-055-002/65
(RAMGARHA) 		1728001055NRG24211220230204162 21/12/2023 Rohit mehar 1728001055WL014720 Rohit mehar 00415 SBIN0001499 1105 1105 Processed 11/03/2024 644049919 Rohitmehar STATE BANK OF INDIA(508548)
72 BERASIA MP-28-001-055-002/90
(RAMGARHA) 		1728001055NRG24211220230203602 21/12/2023 heeralal 1728001055WL014677 heeralal 00415 SBIN0001499 1326 1326 Processed 11/03/2024 644049919 heeralal STATE BANK OF INDIA(508548)
73 BERASIA MP-28-001-055-002/90
(RAMGARHA) 		1728001055NRG24211220230203603 21/12/2023 ram bai 1728001055WL014677 ram bai 00415 SBIN0001499 1326 1326 Processed 11/03/2024 644049919 rambai STATE BANK OF INDIA(508548)
SubTotal 39780 39780
74 BERASIA MP-28-001-055-002/152-B
(RAMGARHA) 		1728001055NRG24211220230203604 21/12/2023 Jagdeesh 1728001055WL014678 Jagdeesh 00415 SBIN0007725 1326 1326 Processed 11/03/2024 644049919 Jagdeesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
75 BERASIA MP-28-001-008-002/118-A
(KOLUKHEDI KHURD) 		1728001008NRG24211220230203761 21/12/2023 Sunita bai 1728001008WL014694 Sunita bai 00415 SBIN0030255 1326 1326 Processed 11/03/2024 644049919 Sunitabai STATE BANK OF INDIA(508548)
76 BERASIA MP-28-001-008-002/199-B
(KOLUKHEDI KHURD) 		1728001008NRG24211220230203768 21/12/2023 Dinesh 1728001008WL014694 Dinesh 00415 SBIN0030255 1326 1326 Processed 11/03/2024 644049919 Dinesh BANK OF INDIA(508505)
77 BERASIA MP-28-001-008-002/199-B
(KOLUKHEDI KHURD) 		1728001008NRG24211220230203769 21/12/2023 Narbadibai 1728001008WL014694 Narbadibai 00415 SBIN0030255 1326 1326 Processed 11/03/2024 644049919 Narbadibai STATE BANK OF INDIA(508548)
78 BERASIA MP-28-001-039-001/285
(MANGALGARH) 		1728001039NRG24211220230203842 21/12/2023 bharat singh 1728001039WL014702 bharat singh 00415 SBIN0030255 1326 1326 Processed 11/03/2024 644049919 bharatsingh STATE BANK OF INDIA(508548)
79 BERASIA MP-28-001-039-001/305-B
(MANGALGARH) 		1728001039NRG24211220230203843 21/12/2023 Bhanu pratap 1728001039WL014702 Bhanu pratap 00415 SBIN0030255 1326 1326 Processed 11/03/2024 644049919 Bhanupratap BANK OF INDIA(508505)
80 BERASIA MP-28-001-040-001/161-A
(DHOOT KHEDI) 		1728001040NRG24211220230203436 21/12/2023 VINOD PAL 1728001040WL014660 VINOD PAL 00415 SBIN0030255 1547 1547 Processed 11/03/2024 644049919 VINODPAL STATE BANK OF INDIA(508548)
81 BERASIA MP-28-001-040-001/175-A
(DHOOT KHEDI) 		1728001040NRG24211220230203438 21/12/2023 TEJ SINGH 1728001040WL014660 TEJ SINGH 00415 SBIN0030255 1547 1547 Processed 11/03/2024 644049919 TEJSINGH STATE BANK OF INDIA(508548)
82 BERASIA MP-28-001-040-001/184
(DHOOT KHEDI) 		1728001040NRG24211220230203439 21/12/2023 NARAN 1728001040WL014660 NARAN 00415 SBIN0030255 1547 1547 Processed 11/03/2024 644049919 NARAN STATE BANK OF INDIA(508548)
83 BERASIA MP-28-001-040-001/22
(DHOOT KHEDI) 		1728001040NRG24211220230203444 21/12/2023 MAOHAN LAL 1728001040WL014660 MAOHAN LAL 00415 SBIN0030255 1547 1547 Processed 11/03/2024 644049919 MAOHANLAL STATE BANK OF INDIA(508548)
84 BERASIA MP-28-001-040-002/141
(DHOOT KHEDI) 		1728001040NRG24211220230203455 21/12/2023 HEMRAJ 1728001040WL014660 HEMRAJ 00415 SBIN0030255 1547 1547 Processed 11/03/2024 644049919 HEMRAJ STATE BANK OF INDIA(508548)
85 BERASIA MP-28-001-040-002/145
(DHOOT KHEDI) 		1728001040NRG24211220230203456 21/12/2023 LAKAN SINGH 1728001040WL014660 LAKAN SINGH 00415 SBIN0030255 1547 1547 Processed 11/03/2024 644049919 LAKANSINGH STATE BANK OF INDIA(508548)
86 BERASIA MP-28-001-040-002/174-A
(DHOOT KHEDI) 		1728001040NRG24211220230203457 21/12/2023 RAHUP KHA 1728001040WL014660 RAHUP KHA 00415 SBIN0030255 1547 1547 Processed 11/03/2024 644049919 RAHUPKHA STATE BANK OF INDIA(508548)
87 BERASIA MP-28-001-040-002/179
(DHOOT KHEDI) 		1728001040NRG24211220230203458 21/12/2023 RAKIB KHA 1728001040WL014660 RAKIB KHA 00415 SBIN0030255 1547 1547 Processed 11/03/2024 644049919 RAKIBKHA STATE BANK OF INDIA(508548)
88 BERASIA MP-28-001-040-002/252
(DHOOT KHEDI) 		1728001040NRG24211220230203460 21/12/2023 ravan 1728001040WL014660 ravan 00415 SBIN0030255 1547 1547 Processed 11/03/2024 644049919 ravan STATE BANK OF INDIA(508548)
89 BERASIA MP-28-001-040-002/259
(DHOOT KHEDI) 		1728001040NRG24211220230203461 21/12/2023 rahul 1728001040WL014660 rahul 00415 SBIN0030255 1547 1547 Processed 11/03/2024 644049919 rahul STATE BANK OF INDIA(508548)
90 BERASIA MP-28-001-040-002/26
(DHOOT KHEDI) 		1728001040NRG24211220230203462 21/12/2023 RAMBHROSE 1728001040WL014660 RAMBHROSE 00415 SBIN0030255 1547 1547 Processed 11/03/2024 644049919 RAMBHROSE STATE BANK OF INDIA(508548)
91 BERASIA MP-28-001-040-002/263
(DHOOT KHEDI) 		1728001040NRG24211220230203463 21/12/2023 raish 1728001040WL014660 raish 00415 SBIN0030255 1547 1547 Processed 11/03/2024 644049919 raish STATE BANK OF INDIA(508548)
92 BERASIA MP-28-001-040-002/279
(DHOOT KHEDI) 		1728001040NRG24211220230203464 21/12/2023 Santosh 1728001040WL014660 Santosh 00415 SBIN0030255 1547 1547 Processed 11/03/2024 644049919 Santosh STATE BANK OF INDIA(508548)
93 BERASIA MP-28-001-040-002/288
(DHOOT KHEDI) 		1728001040NRG24211220230203466 21/12/2023 Rekha bai 1728001040WL014660 Rekha bai 00415 SBIN0030255 1547 1547 Processed 11/03/2024 644049919 Rekhabai STATE BANK OF INDIA(508548)
SubTotal 28288 28288
94 BERASIA MP-28-001-039-001/154-A
(MANGALGARH) 		1728001039NRG24211220230203829 21/12/2023 sandip 1728001039WL014702 sandip 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644049919 Aadhaar Number not Mapped to Account Number
95 BERASIA MP-28-001-039-001/156-A
(MANGALGARH) 		1728001039NRG24211220230203830 21/12/2023 maheshpal 1728001039WL014702 maheshpal 00688 FINO0001001 1326 1326 Processed 11/03/2024 644049919 maheshpal INDIA POST PAYMENTS BANK LIMITED(508528)
96 BERASIA MP-28-001-039-001/159-A
(MANGALGARH) 		1728001039NRG24211220230203833 21/12/2023 pukhrajsingh 1728001039WL014702 pukhrajsingh 00688 FINO0001001 1326 1326 Processed 11/03/2024 644049919 pukhrajsingh STATE BANK OF INDIA(508548)
97 BERASIA MP-28-001-039-001/209-C
(MANGALGARH) 		1728001039NRG24211220230203834 21/12/2023 govind sehriya 1728001039WL014702 govind sehriya 00688 FINO0001001 1326 1326 Processed 11/03/2024 644049919 govindsehriya FINO PAYMENTS BANK LTD(608001)
98 BERASIA MP-28-001-039-001/221-B
(MANGALGARH) 		1728001039NRG24211220230203836 21/12/2023 jitendra 1728001039WL014702 jitendra 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644049919 Aadhaar Number not Mapped to Account Number
99 BERASIA MP-28-001-039-001/226-A
(MANGALGARH) 		1728001039NRG24211220230203837 21/12/2023 sonu 1728001039WL014702 sonu 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644049919 Aadhaar Number not Mapped to Account Number
100 BERASIA MP-28-001-039-001/234-A
(MANGALGARH) 		1728001039NRG24211220230203839 21/12/2023 laxman 1728001039WL014702 laxman 00688 FINO0001001 1326 1326 Processed 11/03/2024 644049919 laxman FINO PAYMENTS BANK LTD(608001)
101 BERASIA MP-28-001-039-001/367-C
(MANGALGARH) 		1728001039NRG24211220230203852 21/12/2023 surbhani bai 1728001039WL014702 surbhani bai 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644049919 Aadhaar Number not Mapped to Account Number
102 BERASIA MP-28-001-039-001/371-B
(MANGALGARH) 		1728001039NRG24211220230203856 21/12/2023 nahendra singh 1728001039WL014702 nahendra singh 00688 FINO0001001 1326 1326 Processed 11/03/2024 644049919 nahendrasingh STATE BANK OF INDIA(508548)
103 BERASIA MP-28-001-055-001/160
(RAMGARHA) 		1728001055NRG24211220230203617 21/12/2023 LEELA BAI 1728001055WL014679 LEELA BAI 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644049919 Aadhaar Number not Mapped to Account Number
104 BERASIA MP-28-001-055-002/156-B
(RAMGARHA) 		1728001055NRG24211220230204147 21/12/2023 Sunita Bai Gurjar 1728001055WL014720 Sunita Bai Gurjar 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644049919 Aadhaar Number not Mapped to Account Number
SubTotal 14365 14365
105 BERASIA MP-28-001-008-002/117-A
(KOLUKHEDI KHURD) 		1728001008NRG24211220230203757 21/12/2023 Mehrvan Singh 1728001008WL014694 Mehrvan Singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644049919 MehrvanSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 137462 137462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_211223APB_FTO_402789 Bank of Baroda BARB0HABIBG HABIBAGUNJ BRANCH 3978
2 BERASIA MP1728001_211223APB_FTO_402789 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 2652
3 BERASIA MP1728001_211223APB_FTO_402789 Bank of Baroda BARB0VJBHOP Bhopal 1326
4 BERASIA MP1728001_211223APB_FTO_402789 Bank of India BKID0009016 BERASIA 8840
5 BERASIA MP1728001_211223APB_FTO_402789 Bank of India BKID0009023 NAZIRABAD 25415
6 BERASIA MP1728001_211223APB_FTO_402789 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1105
7 BERASIA MP1728001_211223APB_FTO_402789 Punjab & Sind Bank PSIB0021345 BERASIA 9061
8 BERASIA MP1728001_211223APB_FTO_402789 State Bank of India SBIN0001499 BERASIA 39780
9 BERASIA MP1728001_211223APB_FTO_402789 State Bank of India SBIN0007725 DHAMARRA 1326
10 BERASIA MP1728001_211223APB_FTO_402789 State Bank of India SBIN0030255 RUNAHA 28288
11 BERASIA MP1728001_211223APB_FTO_402789 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14365
12 BERASIA MP1728001_211223APB_FTO_402789 India Post Payments Bank IPOS0000001 Bhopal 1326

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