Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:03:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_260823APB_FTO_236086
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-28-001-061-001/218-A
(PIPALIA HASNABAD) 		1728001061NRG24260820230118140 26/08/2023 Reshma 1728001061WL008188 Reshma 00045 BARB0BHOPAL 1326 1326 Processed 01/09/2023 843515952 Reshma BANK OF BARODA(606985)
SubTotal 1326 1326
2 BERASIA MP-28-001-026-001/142
(JAMUSAR KHURD) 		1728001026NRG24260820230118236 26/08/2023 BHARAT SINGH 1728001026WL008197 BHARAT SINGH 00048 BKID0009016 1326 1326 Processed 01/09/2023 843515952 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 BERASIA MP-28-001-026-001/165
(JAMUSAR KHURD) 		1728001026NRG24260820230118237 26/08/2023 BALRAM MEENA 1728001026WL008197 BALRAM MEENA 00048 BKID0009016 1326 1326 Processed 01/09/2023 843515952 BALRAMMEENA BANK OF INDIA(508505)
4 BERASIA MP-28-001-026-001/264
(JAMUSAR KHURD) 		1728001026NRG24260820230118238 26/08/2023 Devi singh 1728001026WL008197 Devi singh 00048 BKID0009016 1326 1326 Processed 01/09/2023 843515952 Devisingh BANK OF INDIA(508505)
5 BERASIA MP-28-001-026-001/310-A
(JAMUSAR KHURD) 		1728001026NRG24260820230118260 26/08/2023 Satpirkash Meena 1728001026WL008200 Satpirkash Meena 00048 BKID0009016 1326 1326 Processed 01/09/2023 843515952 SatpirkashMeena BANK OF INDIA(508505)
6 BERASIA MP-28-001-026-001/315
(JAMUSAR KHURD) 		1728001026NRG24260820230118239 26/08/2023 Laxman singh Meena 1728001026WL008197 Laxman singh Meena 00048 BKID0009016 1326 1326 Processed 01/09/2023 843515952 LaxmansinghMeena CANARA BANK(508532)
7 BERASIA MP-28-001-061-001/219-A
(PIPALIA HASNABAD) 		1728001061NRG24260820230118141 26/08/2023 Nazma 1728001061WL008188 Nazma 00048 BKID0009016 1326 1326 Processed 01/09/2023 843515952 Nazma AIRTEL PAYMENTS BANK LIMITED(990288)
8 BERASIA MP-28-001-061-001/313-A
(PIPALIA HASNABAD) 		1728001061NRG24260820230118151 26/08/2023 Avadh Narayan 1728001061WL008188 Avadh Narayan 00048 BKID0009016 1326 1326 Processed 01/09/2023 843515952 AvadhNarayan BANK OF INDIA(508505)
9 BERASIA MP-28-001-080-001/255
(BHESODA) 		1728001080NRG24260820230118055 26/08/2023 KIRPAL SINGH DANGI 1728001080WL008181 KIRPAL SINGH DANGI 00048 BKID0009016 1326 1326 Processed 01/09/2023 843515952 KIRPALSINGHDANGI AIRTEL PAYMENTS BANK LIMITED(990288)
10 BERASIA MP-28-001-080-001/350
(BHESODA) 		1728001080NRG24260820230118056 26/08/2023 JEETENDRA DANGI 1728001080WL008181 JEETENDRA DANGI 00048 BKID0009016 1326 1326 Processed 01/09/2023 843515952 JEETENDRADANGI BANK OF INDIA(508505)
11 BERASIA MP-28-001-080-001/420
(BHESODA) 		1728001080NRG24260820230118057 26/08/2023 DHARMPAL SINGH 1728001080WL008181 DHARMPAL SINGH 00048 BKID0009016 1326 1326 Processed 01/09/2023 843515952 DHARMPALSINGH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
12 BERASIA MP-28-001-080-001/420
(BHESODA) 		1728001080NRG24260820230118058 26/08/2023 PREETI DANGI 1728001080WL008181 PREETI DANGI 00048 BKID0009016 1326 1326 Processed 01/09/2023 843515952 PREETIDANGI BANK OF INDIA(508505)
SubTotal 14586 14586
13 BERASIA MP-28-001-026-001/11
(JAMUSAR KHURD) 		1728001026NRG24260820230118251 26/08/2023 DHIVAN 1728001026WL008200 DHIVAN 00078 CNRB0003176 1326 1326 Processed 01/09/2023 843515952 DHIVAN CANARA BANK(508532)
14 BERASIA MP-28-001-026-001/140-B
(JAMUSAR KHURD) 		1728001026NRG24260820230118254 26/08/2023 Birjesh Kumar Meena 1728001026WL008200 Birjesh Kumar Meena 00078 CNRB0003176 1326 1326 Processed 01/09/2023 843515952 BirjeshKumarMeena BANK OF INDIA(508505)
SubTotal 2652 2652
15 BERASIA MP-28-001-094-001/410
(MANIKHEDI GUNGA) 		1728001094NRG24260820230118228 26/08/2023 ajaypal 1728001094WL008195 ajaypal 00089 CBIN0282254 1326 1326 Processed 01/09/2023 843515952 ajaypal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
16 BERASIA MP-28-001-094-001/118
(MANIKHEDI GUNGA) 		1728001094NRG24260820230118211 26/08/2023 MALAM SINGH 1728001094WL008194 MALAM SINGH 00176 IDIB000G647 1326 1326 Processed 01/09/2023 843515952 MALAMSINGH INDIAN BANK(607105)
17 BERASIA MP-28-001-094-001/132-A
(MANIKHEDI GUNGA) 		1728001094NRG24260820230118212 26/08/2023 Manohar 1728001094WL008194 Manohar 00176 IDIB000G647 1326 1326 Processed 01/09/2023 843515952 Manohar INDIAN BANK(607105)
18 BERASIA MP-28-001-094-001/142
(MANIKHEDI GUNGA) 		1728001094NRG24260820230118214 26/08/2023 soram bai 1728001094WL008194 soram bai 00176 IDIB000G647 1326 1326 Processed 01/09/2023 843515952 sorambai STATE BANK OF INDIA(508548)
19 BERASIA MP-28-001-094-001/164-C
(MANIKHEDI GUNGA) 		1728001094NRG24260820230118215 26/08/2023 ramesh kumar 1728001094WL008194 ramesh kumar 00176 IDIB000G647 1326 1326 Processed 01/09/2023 843515952 rameshkumar INDIAN BANK(607105)
20 BERASIA MP-28-001-094-001/215-D
(MANIKHEDI GUNGA) 		1728001094NRG24260820230118218 26/08/2023 BHARAT SINGH 1728001094WL008194 BHARAT SINGH 00176 IDIB000G647 1326 1326 Processed 01/09/2023 843515952 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 BERASIA MP-28-001-094-001/230
(MANIKHEDI GUNGA) 		1728001094NRG24260820230118219 26/08/2023 MADHO SINGH 1728001094WL008194 MADHO SINGH 00176 IDIB000G647 1326 1326 Processed 01/09/2023 843515952 MADHOSINGH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
22 BERASIA MP-28-001-094-001/326
(MANIKHEDI GUNGA) 		1728001094NRG24260820230118221 26/08/2023 ram singh 1728001094WL008195 ram singh 00176 IDIB000G647 1326 1326 Processed 01/09/2023 843515952 ramsingh IDFC BANK LIMITED(608117)
23 BERASIA MP-28-001-094-001/327
(MANIKHEDI GUNGA) 		1728001094NRG24260820230118222 26/08/2023 preetam 1728001094WL008195 preetam 00176 IDIB000G647 1326 1326 Processed 01/09/2023 843515952 preetam INDIAN BANK(607105)
24 BERASIA MP-28-001-094-001/342
(MANIKHEDI GUNGA) 		1728001094NRG24260820230118223 26/08/2023 sheema bai 1728001094WL008195 sheema bai 00176 IDIB000G647 1326 1326 Processed 01/09/2023 843515952 sheemabai INDIAN BANK(607105)
25 BERASIA MP-28-001-094-001/356
(MANIKHEDI GUNGA) 		1728001094NRG24260820230118224 26/08/2023 neetesh 1728001094WL008195 neetesh 00176 IDIB000G647 1326 1326 Processed 01/09/2023 843515952 neetesh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
26 BERASIA MP-28-001-094-001/357
(MANIKHEDI GUNGA) 		1728001094NRG24260820230118225 26/08/2023 preeti kushwaha 1728001094WL008195 preeti kushwaha 00176 IDIB000G647 1326 1326 Processed 01/09/2023 843515952 preetikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
27 BERASIA MP-28-001-094-001/374
(MANIKHEDI GUNGA) 		1728001094NRG24260820230118226 26/08/2023 sardar 1728001094WL008195 sardar 00176 IDIB000G647 1326 1326 Processed 01/09/2023 843515952 sardar BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
28 BERASIA MP-28-001-094-001/380
(MANIKHEDI GUNGA) 		1728001094NRG24260820230118227 26/08/2023 dinesh 1728001094WL008195 dinesh 00176 IDIB000G647 1326 1326 Processed 01/09/2023 843515952 dinesh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
29 BERASIA MP-28-001-094-001/411
(MANIKHEDI GUNGA) 		1728001094NRG24260820230118229 26/08/2023 surendr singh 1728001094WL008195 surendr singh 00176 IDIB000G647 1326 1326 Processed 01/09/2023 843515952 surendrsingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 18564 18564
30 BERASIA MP-28-001-064-001/196
(DAM KHEDA) 		1728001064NRG24250820230117906 26/08/2023 surendra singh 1728001064WL008166 surendra singh 00176 IDIB000L524 1326 1326 Processed 01/09/2023 843515952 surendrasingh INDIAN BANK(607105)
SubTotal 1326 1326
31 BERASIA MP-28-001-026-001/152-B
(JAMUSAR KHURD) 		1728001026NRG24260820230118256 26/08/2023 Surendra Meena 1728001026WL008200 Surendra Meena 00349 PSIB0021345 1326 1326 Processed 01/09/2023 843515952 SurendraMeena PUNJAB & SIND BANK(607087)
32 BERASIA MP-28-001-026-001/318-B
(JAMUSAR KHURD) 		1728001026NRG24260820230118263 26/08/2023 ANIL kumar Meena 1728001026WL008200 ANIL kumar Meena 00349 PSIB0021345 1326 1326 Processed 01/09/2023 843515952 ANILkumarMeena STATE BANK OF INDIA(508548)
33 BERASIA MP-28-001-061-001/230-A
(PIPALIA HASNABAD) 		1728001061NRG24260820230118148 26/08/2023 Afajal 1728001061WL008188 Afajal 00349 PSIB0021345 1326 1326 Processed 01/09/2023 843515952 Afajal FINO PAYMENTS BANK LTD(608001)
34 BERASIA MP-28-001-064-001/728
(DAM KHEDA) 		1728001064NRG24250820230117908 26/08/2023 ravi shakya 1728001064WL008166 ravi shakya 00349 PSIB0021345 1326 1326 Processed 01/09/2023 843515952 ravishakya PUNJAB & SIND BANK(607087)
SubTotal 5304 5304
35 BERASIA MP-28-001-026-001/104-A
(JAMUSAR KHURD) 		1728001026NRG24260820230118235 26/08/2023 Jitendra Meena 1728001026WL008197 Jitendra Meena 00415 SBIN0001499 1326 1326 Processed 01/09/2023 843515952 JitendraMeena STATE BANK OF INDIA(508548)
36 BERASIA MP-28-001-026-001/140
(JAMUSAR KHURD) 		1728001026NRG24260820230118253 26/08/2023 SHIV NARAYAN 1728001026WL008200 SHIV NARAYAN 00415 SBIN0001499 1326 1326 Processed 01/09/2023 843515952 SHIVNARAYAN STATE BANK OF INDIA(508548)
37 BERASIA MP-28-001-026-001/52
(JAMUSAR KHURD) 		1728001026NRG24260820230118274 26/08/2023 KRESHNARAJ 1728001026WL008200 KRESHNARAJ 00415 SBIN0001499 1326 1326 Processed 01/09/2023 843515952 KRESHNARAJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
38 BERASIA MP-28-001-029-005/481-D
(DAMILA) 		1728001029NRG24260820230118330 26/08/2023 Bhagwati 1728001029WL008203 Bhagwati 00415 SBIN0010144 1326 1326 Processed 01/09/2023 843515952 Bhagwati BANK OF INDIA(508505)
SubTotal 1326 1326
39 BERASIA MP-28-001-029-005/123-B
(DAMILA) 		1728001029NRG24260820230118324 26/08/2023 Badam Bai 1728001029WL008203 Badam Bai 00415 SBIN0030255 1326 1326 Processed 01/09/2023 843515952 BadamBai STATE BANK OF INDIA(508548)
40 BERASIA MP-28-001-029-005/123-B
(DAMILA) 		1728001029NRG24260820230118323 26/08/2023 Mohar Singh 1728001029WL008203 Mohar Singh 00415 SBIN0030255 1326 1326 Processed 01/09/2023 843515952 MoharSingh CANARA BANK(508532)
41 BERASIA MP-28-001-029-005/302-C
(DAMILA) 		1728001029NRG24260820230118325 26/08/2023 Mahendra Singh Gurjar 1728001029WL008203 Mahendra Singh Gurjar 00415 SBIN0030255 1326 1326 Processed 01/09/2023 843515952 MahendraSinghGurjar STATE BANK OF INDIA(508548)
42 BERASIA MP-28-001-029-005/306-A
(DAMILA) 		1728001029NRG24260820230118327 26/08/2023 Gulab Bai 1728001029WL008203 Gulab Bai 00415 SBIN0030255 1326 1326 Processed 01/09/2023 843515952 GulabBai STATE BANK OF INDIA(508548)
43 BERASIA MP-28-001-029-005/306-A
(DAMILA) 		1728001029NRG24260820230118326 26/08/2023 Jagannath Singh 1728001029WL008203 Jagannath Singh 00415 SBIN0030255 1326 1326 Processed 01/09/2023 843515952 JagannathSingh STATE BANK OF INDIA(508548)
44 BERASIA MP-28-001-029-005/412-D
(DAMILA) 		1728001029NRG24260820230118328 26/08/2023 Jagdish Gurjar 1728001029WL008203 Jagdish Gurjar 00415 SBIN0030255 1326 1326 Processed 01/09/2023 843515952 JagdishGurjar STATE BANK OF INDIA(508548)
45 BERASIA MP-28-001-029-005/481-D
(DAMILA) 		1728001029NRG24260820230118329 26/08/2023 Sonath Singh 1728001029WL008203 Sonath Singh 00415 SBIN0030255 1326 1326 Processed 01/09/2023 843515952 SonathSingh HDFC BANK LTD(607152)
46 BERASIA MP-28-001-029-005/511-C
(DAMILA) 		1728001029NRG24260820230118331 26/08/2023 Sarjan Singh 1728001029WL008203 Sarjan Singh 00415 SBIN0030255 1326 1326 Processed 01/09/2023 843515952 SarjanSingh STATE BANK OF INDIA(508548)
47 BERASIA MP-28-001-029-005/620-B
(DAMILA) 		1728001029NRG24260820230118333 26/08/2023 Kamali Bai 1728001029WL008203 Kamali Bai 00415 SBIN0030255 1326 1326 Processed 01/09/2023 843515952 KamaliBai STATE BANK OF INDIA(508548)
48 BERASIA MP-28-001-029-005/620-B
(DAMILA) 		1728001029NRG24260820230118332 26/08/2023 Lakhan Singh 1728001029WL008203 Lakhan Singh 00415 SBIN0030255 1326 1326 Processed 01/09/2023 843515952 LakhanSingh BANK OF INDIA(508505)
SubTotal 13260 13260
49 BERASIA MP-28-001-061-001/213-A
(PIPALIA HASNABAD) 		1728001061NRG24260820230118138 26/08/2023 Farjana 1728001061WL008188 Farjana 00468 UBIN0569046 1326 1326 Processed 01/09/2023 843515952 Farjana UNION BANK OF INDIA(508500)
50 BERASIA MP-28-001-061-001/214-A
(PIPALIA HASNABAD) 		1728001061NRG24260820230118139 26/08/2023 Zuber 1728001061WL008188 Zuber 00468 UBIN0569046 1326 1326 Processed 01/09/2023 843515952 Zuber UNION BANK OF INDIA(508500)
SubTotal 2652 2652
51 BERASIA MP-28-001-061-001/210-A
(PIPALIA HASNABAD) 		1728001061NRG24260820230118135 26/08/2023 SameerKhan 1728001061WL008188 SameerKhan 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515952 SameerKhan FINO PAYMENTS BANK LTD(608001)
52 BERASIA MP-28-001-061-001/211-A
(PIPALIA HASNABAD) 		1728001061NRG24260820230118136 26/08/2023 Yasmeen 1728001061WL008188 Yasmeen 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515952 Yasmeen FINO PAYMENTS BANK LTD(608001)
53 BERASIA MP-28-001-061-001/212-A
(PIPALIA HASNABAD) 		1728001061NRG24260820230118137 26/08/2023 Sitab 1728001061WL008188 Sitab 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515952 Sitab FINO PAYMENTS BANK LTD(608001)
54 BERASIA MP-28-001-061-001/220-A
(PIPALIA HASNABAD) 		1728001061NRG24260820230118142 26/08/2023 Ruksaaer 1728001061WL008188 Ruksaaer 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515952 Ruksaaer BANK OF BARODA(606985)
55 BERASIA MP-28-001-061-001/225-A
(PIPALIA HASNABAD) 		1728001061NRG24260820230118143 26/08/2023 Arman 1728001061WL008188 Arman 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515952 Arman FINO PAYMENTS BANK LTD(608001)
56 BERASIA MP-28-001-061-001/226-A
(PIPALIA HASNABAD) 		1728001061NRG24260820230118144 26/08/2023 Shabnam 1728001061WL008188 Shabnam 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515952 Shabnam FINO PAYMENTS BANK LTD(608001)
57 BERASIA MP-28-001-061-001/227-A
(PIPALIA HASNABAD) 		1728001061NRG24260820230118145 26/08/2023 Sharukh 1728001061WL008188 Sharukh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515952 Sharukh FINO PAYMENTS BANK LTD(608001)
58 BERASIA MP-28-001-061-001/228-A
(PIPALIA HASNABAD) 		1728001061NRG24260820230118146 26/08/2023 Sarfraz 1728001061WL008188 Sarfraz 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515952 Sarfraz FINO PAYMENTS BANK LTD(608001)
59 BERASIA MP-28-001-061-001/229-A
(PIPALIA HASNABAD) 		1728001061NRG24260820230118147 26/08/2023 Kamruddin 1728001061WL008188 Kamruddin 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515952 Kamruddin FINO PAYMENTS BANK LTD(608001)
60 BERASIA MP-28-001-061-001/234-A
(PIPALIA HASNABAD) 		1728001061NRG24260820230118150 26/08/2023 Guddi Bee 1728001061WL008188 Guddi Bee 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515952 GuddiBee FINO PAYMENTS BANK LTD(608001)
61 BERASIA MP-28-001-061-001/235-A
(PIPALIA HASNABAD) 		1728001061NRG24260820230118101 26/08/2023 Maruk Khan 1728001061WL008186 Maruk Khan 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515952 MarukKhan FINO PAYMENTS BANK LTD(608001)
62 BERASIA MP-28-001-061-001/236-A
(PIPALIA HASNABAD) 		1728001061NRG24260820230118102 26/08/2023 Shaharukh Khan 1728001061WL008186 Shaharukh Khan 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515952 ShaharukhKhan FINO PAYMENTS BANK LTD(608001)
63 BERASIA MP-28-001-061-001/237-A
(PIPALIA HASNABAD) 		1728001061NRG24260820230118103 26/08/2023 Rizvan 1728001061WL008186 Rizvan 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515952 Rizvan FINO PAYMENTS BANK LTD(608001)
64 BERASIA MP-28-001-061-001/239-A
(PIPALIA HASNABAD) 		1728001061NRG24260820230118104 26/08/2023 Nabab Khan 1728001061WL008186 Nabab Khan 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515952 NababKhan FINO PAYMENTS BANK LTD(608001)
65 BERASIA MP-28-001-061-001/240-A
(PIPALIA HASNABAD) 		1728001061NRG24260820230118105 26/08/2023 Sameem Bee 1728001061WL008186 Sameem Bee 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515952 SameemBee FINO PAYMENTS BANK LTD(608001)
66 BERASIA MP-28-001-061-001/243-A
(PIPALIA HASNABAD) 		1728001061NRG24260820230118107 26/08/2023 Bablu 1728001061WL008186 Bablu 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515952 Bablu FINO PAYMENTS BANK LTD(608001)
67 BERASIA MP-28-001-061-001/245-A
(PIPALIA HASNABAD) 		1728001061NRG24260820230118108 26/08/2023 Shahnaj bee 1728001061WL008186 Shahnaj bee 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515952 Shahnajbee FINO PAYMENTS BANK LTD(608001)
68 BERASIA MP-28-001-061-001/246-A
(PIPALIA HASNABAD) 		1728001061NRG24260820230118109 26/08/2023 Shoab 1728001061WL008186 Shoab 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515952 Shoab FINO PAYMENTS BANK LTD(608001)
69 BERASIA MP-28-001-061-001/249-A
(PIPALIA HASNABAD) 		1728001061NRG24260820230118111 26/08/2023 Vasim 1728001061WL008186 Vasim 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515952 Vasim FINO PAYMENTS BANK LTD(608001)
70 BERASIA MP-28-001-061-001/250-A
(PIPALIA HASNABAD) 		1728001061NRG24260820230118112 26/08/2023 Latif Khan 1728001061WL008186 Latif Khan 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515952 LatifKhan FINO PAYMENTS BANK LTD(608001)
71 BERASIA MP-28-001-061-001/251-A
(PIPALIA HASNABAD) 		1728001061NRG24260820230118113 26/08/2023 Laik Lkan 1728001061WL008186 Laik Lkan 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515952 LaikLkan FINO PAYMENTS BANK LTD(608001)
72 BERASIA MP-28-001-061-001/252-A
(PIPALIA HASNABAD) 		1728001061NRG24260820230118114 26/08/2023 Shafik Khan 1728001061WL008186 Shafik Khan 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515952 ShafikKhan FINO PAYMENTS BANK LTD(608001)
73 BERASIA MP-28-001-061-001/255-A
(PIPALIA HASNABAD) 		1728001061NRG24260820230118116 26/08/2023 Rukshar Bee 1728001061WL008186 Rukshar Bee 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515952 RuksharBee FINO PAYMENTS BANK LTD(608001)
74 BERASIA MP-28-001-061-001/256-A
(PIPALIA HASNABAD) 		1728001061NRG24260820230118117 26/08/2023 Sharharukh 1728001061WL008186 Sharharukh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515952 Sharharukh FINO PAYMENTS BANK LTD(608001)
75 BERASIA MP-28-001-061-001/257-A
(PIPALIA HASNABAD) 		1728001061NRG24260820230118118 26/08/2023 Sarfaraj 1728001061WL008186 Sarfaraj 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515952 Sarfaraj FINO PAYMENTS BANK LTD(608001)
76 BERASIA MP-28-001-061-001/258-A
(PIPALIA HASNABAD) 		1728001061NRG24260820230118119 26/08/2023 Salman 1728001061WL008186 Salman 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515952 Salman FINO PAYMENTS BANK LTD(608001)
77 BERASIA MP-28-001-061-001/260-A
(PIPALIA HASNABAD) 		1728001061NRG24260820230118120 26/08/2023 Ashfaq 1728001061WL008186 Ashfaq 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515952 Ashfaq FINO PAYMENTS BANK LTD(608001)
78 BERASIA MP-28-001-061-001/261-A
(PIPALIA HASNABAD) 		1728001061NRG24260820230118121 26/08/2023 Akhatar 1728001061WL008186 Akhatar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515952 Akhatar FINO PAYMENTS BANK LTD(608001)
79 BERASIA MP-28-001-061-001/263-A
(PIPALIA HASNABAD) 		1728001061NRG24260820230118122 26/08/2023 Noor Uddin 1728001061WL008186 Noor Uddin 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515952 NoorUddin FINO PAYMENTS BANK LTD(608001)
80 BERASIA MP-28-001-061-001/322-A
(PIPALIA HASNABAD) 		1728001061NRG24260820230118152 26/08/2023 Arab Khan 1728001061WL008188 Arab Khan 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515952 ArabKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 39780 39780
81 BERASIA MP-28-001-018-001/874
(GARHA KALAN) 		1728001018NRG24260820230118164 26/08/2023 Raju 1728001018WL008190 Raju 00688 FINO0001446 884 884 Processed 01/09/2023 843515952 Raju FINO PAYMENTS BANK LTD(608001)
82 BERASIA MP-28-001-018-001/875
(GARHA KALAN) 		1728001018NRG24260820230118165 26/08/2023 Dropti 1728001018WL008190 Dropti 00688 FINO0001446 884 884 Processed 01/09/2023 843515952 Dropti FINO PAYMENTS BANK LTD(608001)
83 BERASIA MP-28-001-018-001/877
(GARHA KALAN) 		1728001018NRG24260820230118166 26/08/2023 sunil 1728001018WL008190 sunil 00688 FINO0001446 884 884 Processed 01/09/2023 843515952 sunil FINO PAYMENTS BANK LTD(608001)
84 BERASIA MP-28-001-018-001/878
(GARHA KALAN) 		1728001018NRG24260820230118167 26/08/2023 rajesh 1728001018WL008190 rajesh 00688 FINO0001446 884 884 Processed 01/09/2023 843515952 rajesh FINO PAYMENTS BANK LTD(608001)
85 BERASIA MP-28-001-018-001/879
(GARHA KALAN) 		1728001018NRG24260820230118168 26/08/2023 jyoti 1728001018WL008190 jyoti 00688 FINO0001446 884 884 Processed 01/09/2023 843515952 jyoti FINO PAYMENTS BANK LTD(608001)
86 BERASIA MP-28-001-018-001/880
(GARHA KALAN) 		1728001018NRG24260820230118169 26/08/2023 kiran 1728001018WL008190 kiran 00688 FINO0001446 884 884 Processed 01/09/2023 843515952 kiran FINO PAYMENTS BANK LTD(608001)
87 BERASIA MP-28-001-018-001/892
(GARHA KALAN) 		1728001018NRG24260820230118170 26/08/2023 narvda malviya 1728001018WL008190 narvda malviya 00688 FINO0001446 884 884 Processed 01/09/2023 843515952 narvdamalviya FINO PAYMENTS BANK LTD(608001)
88 BERASIA MP-28-001-018-001/893
(GARHA KALAN) 		1728001018NRG24260820230118171 26/08/2023 mangi bai 1728001018WL008190 mangi bai 00688 FINO0001446 884 884 Processed 01/09/2023 843515952 mangibai FINO PAYMENTS BANK LTD(608001)
89 BERASIA MP-28-001-018-001/895
(GARHA KALAN) 		1728001018NRG24260820230118172 26/08/2023 choti bai 1728001018WL008190 choti bai 00688 FINO0001446 884 884 Processed 01/09/2023 843515952 chotibai FINO PAYMENTS BANK LTD(608001)
90 BERASIA MP-28-001-018-001/896
(GARHA KALAN) 		1728001018NRG24260820230118173 26/08/2023 rohit 1728001018WL008190 rohit 00688 FINO0001446 884 884 Processed 01/09/2023 843515952 rohit FINO PAYMENTS BANK LTD(608001)
91 BERASIA MP-28-001-018-001/908
(GARHA KALAN) 		1728001018NRG24260820230118174 26/08/2023 seema bai 1728001018WL008190 seema bai 00688 FINO0001446 884 884 Processed 01/09/2023 843515952 seemabai FINO PAYMENTS BANK LTD(608001)
92 BERASIA MP-28-001-018-001/909
(GARHA KALAN) 		1728001018NRG24260820230118175 26/08/2023 satyprakash singh 1728001018WL008190 satyprakash singh 00688 FINO0001446 884 884 Processed 01/09/2023 843515952 satyprakashsingh FINO PAYMENTS BANK LTD(608001)
93 BERASIA MP-28-001-018-001/910
(GARHA KALAN) 		1728001018NRG24260820230118176 26/08/2023 priyanka mehar 1728001018WL008190 priyanka mehar 00688 FINO0001446 884 884 Processed 01/09/2023 843515952 priyankamehar FINO PAYMENTS BANK LTD(608001)
94 BERASIA MP-28-001-018-001/914
(GARHA KALAN) 		1728001018NRG24260820230118177 26/08/2023 bhagvati prasad sharma 1728001018WL008190 bhagvati prasad sharma 00688 FINO0001446 884 884 Processed 01/09/2023 843515952 bhagvatiprasadsharma FINO PAYMENTS BANK LTD(608001)
95 BERASIA MP-28-001-018-001/915
(GARHA KALAN) 		1728001018NRG24260820230118178 26/08/2023 rameti sharma 1728001018WL008190 rameti sharma 00688 FINO0001446 884 884 Processed 01/09/2023 843515952 rametisharma FINO PAYMENTS BANK LTD(608001)
96 BERASIA MP-28-001-018-001/916
(GARHA KALAN) 		1728001018NRG24260820230118179 26/08/2023 lata sharma 1728001018WL008190 lata sharma 00688 FINO0001446 884 884 Processed 01/09/2023 843515952 latasharma FINO PAYMENTS BANK LTD(608001)
97 BERASIA MP-28-001-018-001/917
(GARHA KALAN) 		1728001018NRG24260820230118180 26/08/2023 nilesh sahu 1728001018WL008190 nilesh sahu 00688 FINO0001446 884 884 Processed 01/09/2023 843515952 nileshsahu FINO PAYMENTS BANK LTD(608001)
98 BERASIA MP-28-001-018-001/918
(GARHA KALAN) 		1728001018NRG24260820230118181 26/08/2023 kranti sahu 1728001018WL008190 kranti sahu 00688 FINO0001446 884 884 Processed 01/09/2023 843515952 krantisahu FINO PAYMENTS BANK LTD(608001)
99 BERASIA MP-28-001-018-001/919
(GARHA KALAN) 		1728001018NRG24260820230118182 26/08/2023 nitu kanar 1728001018WL008190 nitu kanar 00688 FINO0001446 884 884 Processed 01/09/2023 843515952 nitukanar FINO PAYMENTS BANK LTD(608001)
SubTotal 16796 16796
100 BERASIA MP-28-001-026-001/104-B
(JAMUSAR KHURD) 		1728001026NRG24260820230118250 26/08/2023 Savita Meena 1728001026WL008200 Savita Meena 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843515952 SavitaMeena INDIA POST PAYMENTS BANK LIMITED(508528)
101 BERASIA MP-28-001-026-001/126
(JAMUSAR KHURD) 		1728001026NRG24260820230118252 26/08/2023 vishnunarayan 1728001026WL008200 vishnunarayan 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843515952 vishnunarayan INDIA POST PAYMENTS BANK LIMITED(508528)
102 BERASIA MP-28-001-026-001/150
(JAMUSAR KHURD) 		1728001026NRG24260820230118255 26/08/2023 Suresh Kumar 1728001026WL008200 Suresh Kumar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843515952 SureshKumar STATE BANK OF INDIA(508548)
103 BERASIA MP-28-001-026-001/17-B
(JAMUSAR KHURD) 		1728001026NRG24260820230118258 26/08/2023 Ram gopal Meena 1728001026WL008200 Ram gopal Meena 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843515952 RamgopalMeena INDIA POST PAYMENTS BANK LIMITED(508528)
104 BERASIA MP-28-001-026-001/253-A
(JAMUSAR KHURD) 		1728001026NRG24260820230118259 26/08/2023 Raj Bai Namdev 1728001026WL008200 Raj Bai Namdev 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843515952 RajBaiNamdev INDIA POST PAYMENTS BANK LIMITED(508528)
105 BERASIA MP-28-001-026-001/315-D
(JAMUSAR KHURD) 		1728001026NRG24260820230118261 26/08/2023 Sonu sen 1728001026WL008200 Sonu sen 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843515952 Sonusen INDIA POST PAYMENTS BANK LIMITED(508528)
106 BERASIA MP-28-001-026-001/317
(JAMUSAR KHURD) 		1728001026NRG24260820230118262 26/08/2023 Parvat singh 1728001026WL008200 Parvat singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843515952 Parvatsingh STATE BANK OF INDIA(508548)
107 BERASIA MP-28-001-061-001/248-A
(PIPALIA HASNABAD) 		1728001061NRG24260820230118110 26/08/2023 Haseen khan 1728001061WL008186 Haseen khan 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843515952 Haseenkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
108 BERASIA MP-28-001-026-001/17
(JAMUSAR KHURD) 		1728001026NRG24260820230118257 26/08/2023 khelash 1728001026WL008200 khelash 00697 BKID0MG7002 1326 1326 Processed 01/09/2023 843515952 khelash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
109 BERASIA MP-28-001-094-001/325
(MANIKHEDI GUNGA) 		1728001094NRG24260820230118220 26/08/2023 naebda sahu 1728001094WL008195 naebda sahu 00697 BKID0MG7008 1326 1326 Processed 01/09/2023 843515952 naebdasahu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 136136 136136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_260823APB_FTO_236086 Bank of Baroda BARB0BHOPAL BHOPAL BRANCH 1326
2 BERASIA MP1728001_260823APB_FTO_236086 Bank of India BKID0009016 BERASIA 14586
3 BERASIA MP1728001_260823APB_FTO_236086 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 2652
4 BERASIA MP1728001_260823APB_FTO_236086 Central Bank Of India CBIN0282254 HARAKHEDA 1326
5 BERASIA MP1728001_260823APB_FTO_236086 Indian Bank IDIB000G647 GUNGA 18564
6 BERASIA MP1728001_260823APB_FTO_236086 Indian Bank IDIB000L524 Lalaria 1326
7 BERASIA MP1728001_260823APB_FTO_236086 Punjab & Sind Bank PSIB0021345 BERASIA 5304
8 BERASIA MP1728001_260823APB_FTO_236086 State Bank of India SBIN0001499 BERASIA 3978
9 BERASIA MP1728001_260823APB_FTO_236086 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 1326
10 BERASIA MP1728001_260823APB_FTO_236086 State Bank of India SBIN0030255 RUNAHA 13260
11 BERASIA MP1728001_260823APB_FTO_236086 Union Bank of India UBIN0569046 KAROND 2652
12 BERASIA MP1728001_260823APB_FTO_236086 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 39780
13 BERASIA MP1728001_260823APB_FTO_236086 Fino Payments Bank Ltd FINO0001446 MP RO 16796
14 BERASIA MP1728001_260823APB_FTO_236086 India Post Payments Bank IPOS0000001 Bhopal 10608
15 BERASIA MP1728001_260823APB_FTO_236086 Madhya Pradesh Gramin Bank BKID0MG7002 Suhaya 1326
16 BERASIA MP1728001_260823APB_FTO_236086 Madhya Pradesh Gramin Bank BKID0MG7008 DILLOD-Bhopal 1326

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