Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:34:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_140523APB_FTO_41496
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-28-001-059-001/252-B
(IMALIA NARENDRA) 		1728001059NRG24140520230013162 14/05/2023 Abrar 1728001059WL001035 Abrar 00045 BARB0DBNMAK 1547 1547 Processed 19/05/2023 775719599 Abrar PUNJAB & SIND BANK(607087)
2 BERASIA MP-28-001-059-001/252-B
(IMALIA NARENDRA) 		1728001059NRG24140520230013163 14/05/2023 bhuri bee 1728001059WL001035 bhuri bee 00045 BARB0DBNMAK 1547 1547 Processed 19/05/2023 775719599 bhuribee BANK OF BARODA(606985)
3 BERASIA MP-28-001-059-001/34-B
(IMALIA NARENDRA) 		1728001059NRG24140520230013172 14/05/2023 ankit 1728001059WL001035 ankit 00045 BARB0DBNMAK 1547 1547 Processed 19/05/2023 775719599 ankit BANK OF BARODA(606985)
4 BERASIA MP-28-001-059-001/34-C
(IMALIA NARENDRA) 		1728001059NRG24140520230013173 14/05/2023 vikas 1728001059WL001035 vikas 00045 BARB0DBNMAK 1547 1547 Processed 19/05/2023 775719599 vikas BANK OF BARODA(606985)
SubTotal 6188 6188
5 BERASIA MP-28-001-059-001/34-A
(IMALIA NARENDRA) 		1728001059NRG24140520230013171 14/05/2023 RAJENDRA 1728001059WL001035 RAJENDRA 00045 BARB0ISLBHO 1547 1547 Processed 19/05/2023 775719599 RAJENDRA BANK OF INDIA(508505)
6 BERASIA MP-28-001-059-001/37-B
(IMALIA NARENDRA) 		1728001059NRG24140520230013175 14/05/2023 SUMAN 1728001059WL001035 SUMAN 00045 BARB0ISLBHO 1547 1547 Processed 19/05/2023 775719599 SUMAN BANK OF INDIA(508505)
7 BERASIA MP-28-001-059-002/190
(IMALIA NARENDRA) 		1728001119NRG24130520230012949 14/05/2023 Rani 1728001119WL001018 Rani 00045 BARB0ISLBHO 1326 1326 Processed 19/05/2023 775719599 Rani FINO PAYMENTS BANK LTD(608001)
8 BERASIA MP-28-001-059-002/210-A
(IMALIA NARENDRA) 		1728001119NRG24130520230012956 14/05/2023 kapil 1728001119WL001018 kapil 00045 BARB0ISLBHO 1326 1326 Processed 19/05/2023 775719599 kapil BANK OF BARODA(606985)
SubTotal 5746 5746
9 BERASIA MP-28-001-022-001/81
(GUJARTODI) 		1728001022NRG24120520230012061 14/05/2023 jagdish 1728001022WL000964 jagdish 00048 BKID0009016 1105 1105 Processed 19/05/2023 775719599 jagdish BANK OF INDIA(508505)
10 BERASIA MP-28-001-022-001/81-C
(GUJARTODI) 		1728001022NRG24120520230012065 14/05/2023 Lakpat 1728001022WL000964 Lakpat 00048 BKID0009016 1105 1105 Processed 19/05/2023 775719599 Lakpat BANK OF INDIA(508505)
11 BERASIA MP-28-001-022-001/82-A
(GUJARTODI) 		1728001022NRG24120520230012066 14/05/2023 Imrat 1728001022WL000964 Imrat 00048 BKID0009016 1105 1105 Processed 19/05/2023 775719599 Imrat HDFC BANK LTD(607152)
12 BERASIA MP-28-001-022-001/82-C
(GUJARTODI) 		1728001022NRG24120520230012069 14/05/2023 Syani bai 1728001022WL000964 Syani bai 00048 BKID0009016 1105 1105 Processed 19/05/2023 775719599 Syanibai BANK OF INDIA(508505)
13 BERASIA MP-28-001-022-001/83
(GUJARTODI) 		1728001022NRG24120520230012071 14/05/2023 Dappi bai 1728001022WL000964 Dappi bai 00048 BKID0009016 1105 1105 Processed 19/05/2023 775719599 Dappibai BANK OF INDIA(508505)
14 BERASIA MP-28-001-022-001/83
(GUJARTODI) 		1728001022NRG24120520230012070 14/05/2023 Parvat 1728001022WL000964 Parvat 00048 BKID0009016 1105 1105 Processed 19/05/2023 775719599 Parvat BANK OF INDIA(508505)
15 BERASIA MP-28-001-022-007/92-A
(GUJARTODI) 		1728001022NRG24120520230012089 14/05/2023 Hemsingh 1728001022WL000964 Hemsingh 00048 BKID0009016 1105 1105 Processed 19/05/2023 775719599 Hemsingh BANK OF INDIA(508505)
16 BERASIA MP-28-001-059-001/125-C
(IMALIA NARENDRA) 		1728001059NRG24140520230013134 14/05/2023 amit 1728001059WL001035 amit 00048 BKID0009016 1547 1547 Processed 19/05/2023 775719599 amit BANK OF INDIA(508505)
17 BERASIA MP-28-001-059-001/143-B
(IMALIA NARENDRA) 		1728001059NRG24140520230013136 14/05/2023 sonam 1728001059WL001035 sonam 00048 BKID0009016 1547 1547 Processed 19/05/2023 775719599 sonam STATE BANK OF INDIA(508548)
18 BERASIA MP-28-001-059-001/162-A
(IMALIA NARENDRA) 		1728001059NRG24140520230013138 14/05/2023 Sapna 1728001059WL001035 Sapna 00048 BKID0009016 1326 1326 Processed 19/05/2023 775719599 Sapna BANK OF BARODA(606985)
19 BERASIA MP-28-001-059-001/171
(IMALIA NARENDRA) 		1728001059NRG24140520230013139 14/05/2023 gufran 1728001059WL001035 gufran 00048 BKID0009016 1326 1326 Processed 19/05/2023 775719599 gufran PUNJAB & SIND BANK(607087)
20 BERASIA MP-28-001-059-001/171-D
(IMALIA NARENDRA) 		1728001059NRG24140520230013142 14/05/2023 amrin bee 1728001059WL001035 amrin bee 00048 BKID0009016 1326 1326 Processed 19/05/2023 775719599 amrinbee BANK OF INDIA(508505)
21 BERASIA MP-28-001-059-001/175-C
(IMALIA NARENDRA) 		1728001059NRG24140520230013146 14/05/2023 manisha 1728001059WL001035 manisha 00048 BKID0009016 1326 1326 Processed 19/05/2023 775719599 manisha BANK OF INDIA(508505)
22 BERASIA MP-28-001-059-001/180-B
(IMALIA NARENDRA) 		1728001059NRG24140520230013153 14/05/2023 salma bee 1728001059WL001035 salma bee 00048 BKID0009016 1547 1547 Processed 19/05/2023 775719599 salmabee BANK OF INDIA(508505)
23 BERASIA MP-28-001-059-001/200-A
(IMALIA NARENDRA) 		1728001059NRG24140520230013158 14/05/2023 Mahindra 1728001059WL001035 Mahindra 00048 BKID0009016 1547 1547 Processed 19/05/2023 775719599 Mahindra PAYTM PAYMENTS BANK LTD(608032)
24 BERASIA MP-28-001-059-001/30-A
(IMALIA NARENDRA) 		1728001059NRG24140520230013164 14/05/2023 vinod 1728001059WL001035 vinod 00048 BKID0009016 1547 1547 Processed 19/05/2023 775719599 vinod BANK OF INDIA(508505)
25 BERASIA MP-28-001-059-001/40-A
(IMALIA NARENDRA) 		1728001059NRG24140520230013176 14/05/2023 deepak 1728001059WL001035 deepak 00048 BKID0009016 1547 1547 Processed 19/05/2023 775719599 deepak BANK OF INDIA(508505)
26 BERASIA MP-28-001-059-001/97
(IMALIA NARENDRA) 		1728001059NRG24140520230013180 14/05/2023 ramswaroop 1728001059WL001035 ramswaroop 00048 BKID0009016 1547 1547 Processed 19/05/2023 775719599 ramswaroop BANK OF INDIA(508505)
27 BERASIA MP-28-001-059-002/103
(IMALIA NARENDRA) 		1728001119NRG24130520230012938 14/05/2023 bullo bai 1728001119WL001018 bullo bai 00048 BKID0009016 1326 1326 Processed 19/05/2023 775719599 bullobai AIRTEL PAYMENTS BANK LIMITED(990288)
28 BERASIA MP-28-001-059-002/103-A
(IMALIA NARENDRA) 		1728001119NRG24130520230012939 14/05/2023 prem singh 1728001119WL001018 prem singh 00048 BKID0009016 1326 1326 Processed 19/05/2023 775719599 premsingh BANK OF INDIA(508505)
29 BERASIA MP-28-001-059-002/103-C
(IMALIA NARENDRA) 		1728001119NRG24130520230012941 14/05/2023 karan 1728001119WL001018 karan 00048 BKID0009016 1326 1326 Processed 19/05/2023 775719599 karan BANK OF INDIA(508505)
30 BERASIA MP-28-001-059-002/103-D
(IMALIA NARENDRA) 		1728001119NRG24130520230012942 14/05/2023 raj kushwah 1728001119WL001018 raj kushwah 00048 BKID0009016 1326 1326 Processed 19/05/2023 775719599 rajkushwah BANK OF INDIA(508505)
31 BERASIA MP-28-001-059-002/112-A
(IMALIA NARENDRA) 		1728001119NRG24130520230012943 14/05/2023 akash 1728001119WL001018 akash 00048 BKID0009016 1326 1326 Processed 19/05/2023 775719599 akash STATE BANK OF INDIA(508548)
32 BERASIA MP-28-001-059-002/162-A
(IMALIA NARENDRA) 		1728001119NRG24130520230012945 14/05/2023 vikram 1728001119WL001018 vikram 00048 BKID0009016 1326 1326 Processed 19/05/2023 775719599 vikram BANK OF INDIA(508505)
33 BERASIA MP-28-001-059-002/190
(IMALIA NARENDRA) 		1728001119NRG24130520230012948 14/05/2023 Gajraj 1728001119WL001018 Gajraj 00048 BKID0009016 1326 1326 Processed 19/05/2023 775719599 Gajraj BANK OF INDIA(508505)
34 BERASIA MP-28-001-059-002/45-A
(IMALIA NARENDRA) 		1728001119NRG24130520230012961 14/05/2023 pooja 1728001119WL001018 pooja 00048 BKID0009016 1547 1547 Processed 19/05/2023 775719599 pooja BANK OF INDIA(508505)
35 BERASIA MP-28-001-059-002/73-A
(IMALIA NARENDRA) 		1728001119NRG24130520230012965 14/05/2023 Rohit 1728001119WL001018 Rohit 00048 BKID0009016 1326 1326 Processed 19/05/2023 775719599 Rohit PUNJAB & SIND BANK(607087)
SubTotal 36023 36023
36 BERASIA MP-28-001-059-001/12
(IMALIA NARENDRA) 		1728001059NRG24140520230013128 14/05/2023 Omprekash 1728001059WL001035 Omprekash 00078 CNRB0003176 1547 1547 Processed 19/05/2023 775719599 Omprekash CANARA BANK(508532)
37 BERASIA MP-28-001-059-001/143-A
(IMALIA NARENDRA) 		1728001059NRG24140520230013135 14/05/2023 ranjit dhakad 1728001059WL001035 ranjit dhakad 00078 CNRB0003176 1547 1547 Processed 19/05/2023 775719599 ranjitdhakad BANK OF INDIA(508505)
38 BERASIA MP-28-001-059-001/171-A
(IMALIA NARENDRA) 		1728001059NRG24140520230013140 14/05/2023 sahid 1728001059WL001035 sahid 00078 CNRB0003176 1326 1326 Processed 19/05/2023 775719599 sahid CANARA BANK(508532)
39 BERASIA MP-28-001-059-001/174-A
(IMALIA NARENDRA) 		1728001059NRG24140520230013144 14/05/2023 deepak Dhakad 1728001059WL001035 deepak Dhakad 00078 CNRB0003176 1326 1326 Processed 19/05/2023 775719599 deepakDhakad CANARA BANK(508532)
40 BERASIA MP-28-001-059-001/178-B
(IMALIA NARENDRA) 		1728001059NRG24140520230013147 14/05/2023 rasid 1728001059WL001035 rasid 00078 CNRB0003176 1547 1547 Processed 19/05/2023 775719599 rasid FINO PAYMENTS BANK LTD(608001)
41 BERASIA MP-28-001-059-001/178-C
(IMALIA NARENDRA) 		1728001059NRG24140520230013148 14/05/2023 javed 1728001059WL001035 javed 00078 CNRB0003176 1547 1547 Processed 19/05/2023 775719599 javed CANARA BANK(508532)
42 BERASIA MP-28-001-059-001/182-B
(IMALIA NARENDRA) 		1728001059NRG24140520230013156 14/05/2023 ajbi 1728001059WL001035 ajbi 00078 CNRB0003176 1547 1547 Processed 19/05/2023 775719599 ajbi CANARA BANK(508532)
43 BERASIA MP-28-001-059-001/198-A
(IMALIA NARENDRA) 		1728001059NRG24140520230013157 14/05/2023 nasim kha 1728001059WL001035 nasim kha 00078 CNRB0003176 1547 1547 Processed 19/05/2023 775719599 nasimkha CANARA BANK(508532)
44 BERASIA MP-28-001-059-001/200-D
(IMALIA NARENDRA) 		1728001059NRG24140520230013159 14/05/2023 prem singh 1728001059WL001035 prem singh 00078 CNRB0003176 1547 1547 Processed 19/05/2023 775719599 premsingh CANARA BANK(508532)
45 BERASIA MP-28-001-059-001/204-A
(IMALIA NARENDRA) 		1728001059NRG24140520230013161 14/05/2023 ramwati 1728001059WL001035 ramwati 00078 CNRB0003176 1547 1547 Processed 19/05/2023 775719599 ramwati CANARA BANK(508532)
46 BERASIA MP-28-001-059-001/30-B
(IMALIA NARENDRA) 		1728001059NRG24140520230013165 14/05/2023 gyatri 1728001059WL001035 gyatri 00078 CNRB0003176 1547 1547 Processed 19/05/2023 775719599 gyatri CANARA BANK(508532)
47 BERASIA MP-28-001-059-001/300-A
(IMALIA NARENDRA) 		1728001059NRG24140520230013167 14/05/2023 ansar 1728001059WL001035 ansar 00078 CNRB0003176 1547 1547 Processed 19/05/2023 775719599 ansar BANK OF INDIA(508505)
48 BERASIA MP-28-001-059-001/32-A
(IMALIA NARENDRA) 		1728001059NRG24140520230013168 14/05/2023 manisha 1728001059WL001035 manisha 00078 CNRB0003176 1547 1547 Processed 19/05/2023 775719599 manisha CANARA BANK(508532)
49 BERASIA MP-28-001-059-001/324-B
(IMALIA NARENDRA) 		1728001059NRG24140520230013170 14/05/2023 ghanshyam 1728001059WL001035 ghanshyam 00078 CNRB0003176 1547 1547 Processed 19/05/2023 775719599 ghanshyam CANARA BANK(508532)
50 BERASIA MP-28-001-059-001/37-A
(IMALIA NARENDRA) 		1728001059NRG24140520230013174 14/05/2023 AMIT 1728001059WL001035 AMIT 00078 CNRB0003176 1547 1547 Processed 19/05/2023 775719599 AMIT BANK OF INDIA(508505)
51 BERASIA MP-28-001-059-001/61-B
(IMALIA NARENDRA) 		1728001059NRG24140520230013178 14/05/2023 israr kha 1728001059WL001035 israr kha 00078 CNRB0003176 1547 1547 Processed 19/05/2023 775719599 israrkha CANARA BANK(508532)
52 BERASIA MP-28-001-059-001/61-C
(IMALIA NARENDRA) 		1728001059NRG24140520230013179 14/05/2023 sohel 1728001059WL001035 sohel 00078 CNRB0003176 1547 1547 Processed 19/05/2023 775719599 sohel FINO PAYMENTS BANK LTD(608001)
53 BERASIA MP-28-001-059-002/103
(IMALIA NARENDRA) 		1728001119NRG24130520230012937 14/05/2023 deviprasad 1728001119WL001018 deviprasad 00078 CNRB0003176 1326 1326 Processed 19/05/2023 775719599 deviprasad CANARA BANK(508532)
54 BERASIA MP-28-001-059-002/182
(IMALIA NARENDRA) 		1728001119NRG24130520230012946 14/05/2023 shekhar 1728001119WL001018 shekhar 00078 CNRB0003176 1326 1326 Processed 19/05/2023 775719599 shekhar CANARA BANK(508532)
SubTotal 28509 28509
55 BERASIA MP-28-001-059-002/103-B
(IMALIA NARENDRA) 		1728001119NRG24130520230012940 14/05/2023 rakhi 1728001119WL001018 rakhi 00152 HDFC0004683 1326 1326 Processed 19/05/2023 775719599 rakhi STATE BANK OF INDIA(508548)
56 BERASIA MP-28-001-059-002/214-B
(IMALIA NARENDRA) 		1728001119NRG24130520230012957 14/05/2023 Sachin 1728001119WL001018 Sachin 00152 HDFC0004683 1547 1547 Processed 19/05/2023 775719599 Sachin BANK OF BARODA(606985)
SubTotal 2873 2873
57 BERASIA MP-28-001-059-001/160-A
(IMALIA NARENDRA) 		1728001059NRG24140520230013137 14/05/2023 Hemendra singh 1728001059WL001035 Hemendra singh 00168 ICIC0004198 1547 1547 Processed 19/05/2023 775719599 Hemendrasingh ICICI BANK LTD(508534)
SubTotal 1547 1547
58 BERASIA MP-28-001-095-001/1064
(GUNGA) 		1728001095NRG24140520230013211 14/05/2023 sanjay sahu 1728001095WL001040 sanjay sahu 00176 IDIB000G647 1326 1326 Processed 19/05/2023 775719599 sanjaysahu INDIAN BANK(607105)
59 BERASIA MP-28-001-095-001/1201
(GUNGA) 		1728001095NRG24140520230013183 14/05/2023 Jashoda bai 1728001095WL001036 Jashoda bai 00176 IDIB000G647 1326 1326 Processed 19/05/2023 775719599 Jashodabai BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
60 BERASIA MP-28-001-095-001/1201
(GUNGA) 		1728001095NRG24140520230013182 14/05/2023 Pritam 1728001095WL001036 Pritam 00176 IDIB000G647 1326 1326 Processed 19/05/2023 775719599 Pritam INDIAN BANK(607105)
61 BERASIA MP-28-001-095-001/1201-A
(GUNGA) 		1728001095NRG24140520230013185 14/05/2023 Savita 1728001095WL001036 Savita 00176 IDIB000G647 1326 1326 Processed 19/05/2023 775719599 Savita PUNJAB NATIONAL BANK(508568)
62 BERASIA MP-28-001-095-001/1201-B
(GUNGA) 		1728001095NRG24140520230013186 14/05/2023 Gopal 1728001095WL001036 Gopal 00176 IDIB000G647 1326 1326 Processed 19/05/2023 775719599 Gopal INDIAN BANK(607105)
63 BERASIA MP-28-001-095-001/1202
(GUNGA) 		1728001095NRG24140520230013215 14/05/2023 Savitri Bai 1728001095WL001040 Savitri Bai 00176 IDIB000G647 1326 1326 Processed 19/05/2023 775719599 SavitriBai BANK OF BARODA(606985)
64 BERASIA MP-28-001-095-001/1202
(GUNGA) 		1728001095NRG24140520230013214 14/05/2023 Shivnarayan 1728001095WL001040 Shivnarayan 00176 IDIB000G647 1326 1326 Processed 19/05/2023 775719599 Shivnarayan INDIAN BANK(607105)
65 BERASIA MP-28-001-095-001/1202-A
(GUNGA) 		1728001095NRG24140520230013216 14/05/2023 Sakshi kushwah 1728001095WL001040 Sakshi kushwah 00176 IDIB000G647 1326 1326 Processed 19/05/2023 775719599 Sakshikushwah INDIAN BANK(607105)
66 BERASIA MP-28-001-095-001/1202-B
(GUNGA) 		1728001095NRG24140520230013217 14/05/2023 Deeksha kushwah 1728001095WL001040 Deeksha kushwah 00176 IDIB000G647 1326 1326 Processed 19/05/2023 775719599 Deekshakushwah INDIAN BANK(607105)
67 BERASIA MP-28-001-095-001/208-A
(GUNGA) 		1728001095NRG24140520230013198 14/05/2023 Saudan 1728001095WL001037 Saudan 00176 IDIB000G647 1326 1326 Processed 19/05/2023 775719599 Saudan INDIAN BANK(607105)
68 BERASIA MP-28-001-095-001/208-B
(GUNGA) 		1728001095NRG24140520230013204 14/05/2023 Pritam singh 1728001095WL001038 Pritam singh 00176 IDIB000G647 1326 1326 Processed 19/05/2023 775719599 Pritamsingh INDIAN BANK(607105)
69 BERASIA MP-28-001-095-001/216-A
(GUNGA) 		1728001095NRG24140520230013188 14/05/2023 leelakishan 1728001095WL001036 leelakishan 00176 IDIB000G647 1326 1326 Processed 19/05/2023 775719599 leelakishan INDIAN BANK(607105)
70 BERASIA MP-28-001-095-001/216-B
(GUNGA) 		1728001095NRG24140520230013189 14/05/2023 Monu rajput 1728001095WL001036 Monu rajput 00176 IDIB000G647 1326 1326 Processed 19/05/2023 775719599 Monurajput INDIAN BANK(607105)
71 BERASIA MP-28-001-095-001/288-A
(GUNGA) 		1728001095NRG24140520230013218 14/05/2023 Kailash 1728001095WL001040 Kailash 00176 IDIB000G647 1326 1326 Processed 19/05/2023 775719599 Kailash INDIAN BANK(607105)
72 BERASIA MP-28-001-095-001/423
(GUNGA) 		1728001095NRG24140520230013191 14/05/2023 Puniya bai 1728001095WL001036 Puniya bai 00176 IDIB000G647 1326 1326 Processed 19/05/2023 775719599 Puniyabai INDIAN BANK(607105)
73 BERASIA MP-28-001-095-001/423
(GUNGA) 		1728001095NRG24140520230013192 14/05/2023 Rajit 1728001095WL001036 Rajit 00176 IDIB000G647 1326 1326 Processed 19/05/2023 775719599 Rajit INDIAN BANK(607105)
74 BERASIA MP-28-001-095-001/438-A
(GUNGA) 		1728001095NRG24140520230013199 14/05/2023 gopal 1728001095WL001037 gopal 00176 IDIB000G647 663 663 Processed 19/05/2023 775719599 gopal INDIAN BANK(607105)
75 BERASIA MP-28-001-095-001/438-A
(GUNGA) 		1728001095NRG24140520230013209 14/05/2023 gopal 1728001095WL001039 gopal 00176 IDIB000G647 663 663 Processed 19/05/2023 775719599 gopal INDIAN BANK(607105)
76 BERASIA MP-28-001-095-001/533
(GUNGA) 		1728001095NRG24140520230013201 14/05/2023 SANMAN KHAN 1728001095WL001037 SANMAN KHAN 00176 IDIB000G647 884 884 Processed 19/05/2023 775719599 SANMANKHAN INDIAN BANK(607105)
77 BERASIA MP-28-001-095-001/533-B
(GUNGA) 		1728001095NRG24140520230013202 14/05/2023 Rajesh 1728001095WL001037 Rajesh 00176 IDIB000G647 884 884 Processed 19/05/2023 775719599 Rajesh INDIAN BANK(607105)
78 BERASIA MP-28-001-095-001/60-A
(GUNGA) 		1728001095NRG24140520230013220 14/05/2023 Radheshyam gupta 1728001095WL001040 Radheshyam gupta 00176 IDIB000G647 1326 1326 Processed 19/05/2023 775719599 Radheshyamgupta INDIAN BANK(607105)
79 BERASIA MP-28-001-095-001/60-A
(GUNGA) 		1728001095NRG24140520230013221 14/05/2023 Sheetal 1728001095WL001040 Sheetal 00176 IDIB000G647 1326 1326 Processed 19/05/2023 775719599 Sheetal INDIAN BANK(607105)
80 BERASIA MP-28-001-095-001/669-A
(GUNGA) 		1728001095NRG24140520230013193 14/05/2023 gyan singh 1728001095WL001036 gyan singh 00176 IDIB000G647 1326 1326 Processed 19/05/2023 775719599 gyansingh INDIAN BANK(607105)
81 BERASIA MP-28-001-095-001/703-A
(GUNGA) 		1728001095NRG24140520230013222 14/05/2023 KAVITA LODHI 1728001095WL001040 KAVITA LODHI 00176 IDIB000G647 1326 1326 Processed 19/05/2023 775719599 KAVITALODHI INDIAN BANK(607105)
82 BERASIA MP-28-001-095-001/744-A
(GUNGA) 		1728001095NRG24140520230013194 14/05/2023 radhesayam 1728001095WL001036 radhesayam 00176 IDIB000G647 1326 1326 Processed 19/05/2023 775719599 radhesayam INDIAN BANK(607105)
83 BERASIA MP-28-001-095-001/763-C
(GUNGA) 		1728001095NRG24140520230013223 14/05/2023 umesh kumar 1728001095WL001040 umesh kumar 00176 IDIB000G647 1326 1326 Processed 19/05/2023 775719599 umeshkumar BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
84 BERASIA MP-28-001-095-001/804
(GUNGA) 		1728001095NRG24140520230013224 14/05/2023 Nihal singh 1728001095WL001040 Nihal singh 00176 IDIB000G647 663 663 Processed 19/05/2023 775719599 Nihalsingh IDBI BANK(607095)
85 BERASIA MP-28-001-095-001/804-D
(GUNGA) 		1728001095NRG24140520230013225 14/05/2023 mahesh 1728001095WL001040 mahesh 00176 IDIB000G647 1326 1326 Processed 19/05/2023 775719599 mahesh INDIAN BANK(607105)
86 BERASIA MP-28-001-095-001/805-C
(GUNGA) 		1728001095NRG24140520230013226 14/05/2023 Takhat singh lodhi 1728001095WL001040 Takhat singh lodhi 00176 IDIB000G647 663 663 Processed 19/05/2023 775719599 Takhatsinghlodhi IDBI BANK(607095)
87 BERASIA MP-28-001-095-001/810
(GUNGA) 		1728001095NRG24140520230013195 14/05/2023 Krishna kumar 1728001095WL001036 Krishna kumar 00176 IDIB000G647 1326 1326 Processed 19/05/2023 775719599 Krishnakumar INDIAN BANK(607105)
88 BERASIA MP-28-001-095-001/831
(GUNGA) 		1728001095NRG24140520230013210 14/05/2023 Ashok 1728001095WL001039 Ashok 00176 IDIB000G647 1326 1326 Processed 19/05/2023 775719599 Ashok BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
89 BERASIA MP-28-001-095-001/835
(GUNGA) 		1728001095NRG24140520230013227 14/05/2023 balkrishn 1728001095WL001040 balkrishn 00176 IDIB000G647 1326 1326 Processed 19/05/2023 775719599 balkrishn INDIAN BANK(607105)
90 BERASIA MP-28-001-095-001/846
(GUNGA) 		1728001095NRG24140520230013197 14/05/2023 ram bai 1728001095WL001036 ram bai 00176 IDIB000G647 1326 1326 Processed 19/05/2023 775719599 rambai INDIAN BANK(607105)
91 BERASIA MP-28-001-095-001/878
(GUNGA) 		1728001095NRG24140520230013229 14/05/2023 Mohanprasad 1728001095WL001040 Mohanprasad 00176 IDIB000G647 1326 1326 Processed 19/05/2023 775719599 Mohanprasad STATE BANK OF INDIA(508548)
92 BERASIA MP-28-001-095-001/878
(GUNGA) 		1728001095NRG24140520230013230 14/05/2023 Prabha sahu 1728001095WL001040 Prabha sahu 00176 IDIB000G647 1326 1326 Processed 19/05/2023 775719599 Prabhasahu INDIAN BANK(607105)
93 BERASIA MP-28-001-095-001/879
(GUNGA) 		1728001095NRG24140520230013207 14/05/2023 Baliram 1728001095WL001038 Baliram 00176 IDIB000G647 1326 1326 Processed 19/05/2023 775719599 Baliram INDIAN BANK(607105)
SubTotal 44200 44200
94 BERASIA MP-28-001-059-001/180-A
(IMALIA NARENDRA) 		1728001059NRG24140520230013152 14/05/2023 seema bee 1728001059WL001035 seema bee 00176 IDIB000L524 1547 1547 Processed 19/05/2023 775719599 seemabee INDIAN BANK(607105)
SubTotal 1547 1547
95 BERASIA MP-28-001-022-007/38
(GUJARTODI) 		1728001000NRG24120520230012095 14/05/2023 kancan singh 1728001WL000965 kancan singh 00349 PSIB0021345 1326 1326 Processed 19/05/2023 775719599 kancansingh PUNJAB & SIND BANK(607087)
96 BERASIA MP-28-001-059-001/12-A
(IMALIA NARENDRA) 		1728001059NRG24140520230013130 14/05/2023 mukesh Ahirwar 1728001059WL001035 mukesh Ahirwar 00349 PSIB0021345 1547 1547 Processed 19/05/2023 775719599 mukeshAhirwar PUNJAB & SIND BANK(607087)
97 BERASIA MP-28-001-059-001/171-A
(IMALIA NARENDRA) 		1728001059NRG24140520230013141 14/05/2023 tahira 1728001059WL001035 tahira 00349 PSIB0021345 1326 1326 Processed 19/05/2023 775719599 tahira PUNJAB & SIND BANK(607087)
98 BERASIA MP-28-001-059-001/181-A
(IMALIA NARENDRA) 		1728001059NRG24140520230013154 14/05/2023 mageet 1728001059WL001035 mageet 00349 PSIB0021345 1547 1547 Processed 19/05/2023 775719599 mageet PUNJAB & SIND BANK(607087)
99 BERASIA MP-28-001-059-002/12-C
(IMALIA NARENDRA) 		1728001119NRG24130520230012944 14/05/2023 Akash 1728001119WL001018 Akash 00349 PSIB0021345 1326 1326 Processed 19/05/2023 775719599 Akash AIRTEL PAYMENTS BANK LIMITED(990288)
100 BERASIA MP-28-001-095-001/1142-A
(GUNGA) 		1728001095NRG24140520230013203 14/05/2023 Seema 1728001095WL001038 Seema 00349 PSIB0021345 1326 1326 Processed 19/05/2023 775719599 Seema STATE BANK OF INDIA(508548)
SubTotal 8398 8398
101 BERASIA MP-28-001-022-001/81
(GUJARTODI) 		1728001022NRG24120520230012062 14/05/2023 Chanda bai 1728001022WL000964 Chanda bai 00415 SBIN0001499 1105 1105 Processed 19/05/2023 775719599 Chandabai STATE BANK OF INDIA(508548)
102 BERASIA MP-28-001-059-001/12
(IMALIA NARENDRA) 		1728001059NRG24140520230013129 14/05/2023 Sabbo bai 1728001059WL001035 Sabbo bai 00415 SBIN0001499 1547 1547 Processed 19/05/2023 775719599 Sabbobai STATE BANK OF INDIA(508548)
103 BERASIA MP-28-001-059-001/12-B
(IMALIA NARENDRA) 		1728001059NRG24140520230013131 14/05/2023 Brejesh 1728001059WL001035 Brejesh 00415 SBIN0001499 1547 1547 Processed 19/05/2023 775719599 Brejesh STATE BANK OF INDIA(508548)
104 BERASIA MP-28-001-059-001/125-B
(IMALIA NARENDRA) 		1728001059NRG24140520230013133 14/05/2023 annad 1728001059WL001035 annad 00415 SBIN0001499 1547 1547 Processed 19/05/2023 775719599 annad STATE BANK OF INDIA(508548)
105 BERASIA MP-28-001-059-001/204-A
(IMALIA NARENDRA) 		1728001059NRG24140520230013160 14/05/2023 vishnu 1728001059WL001035 vishnu 00415 SBIN0001499 1547 1547 Processed 19/05/2023 775719599 vishnu STATE BANK OF INDIA(508548)
106 BERASIA MP-28-001-059-001/30-C
(IMALIA NARENDRA) 		1728001059NRG24140520230013166 14/05/2023 gopal 1728001059WL001035 gopal 00415 SBIN0001499 1547 1547 Processed 19/05/2023 775719599 gopal FINO PAYMENTS BANK LTD(608001)
107 BERASIA MP-28-001-059-001/97
(IMALIA NARENDRA) 		1728001059NRG24140520230013181 14/05/2023 vimla 1728001059WL001035 vimla 00415 SBIN0001499 1547 1547 Processed 19/05/2023 775719599 vimla STATE BANK OF INDIA(508548)
108 BERASIA MP-28-001-059-002/1
(IMALIA NARENDRA) 		1728001119NRG24130520230012933 14/05/2023 Mohan 1728001119WL001018 Mohan 00415 SBIN0001499 1547 1547 Processed 19/05/2023 775719599 Mohan STATE BANK OF INDIA(508548)
109 BERASIA MP-28-001-059-002/1
(IMALIA NARENDRA) 		1728001119NRG24130520230012934 14/05/2023 Sonam 1728001119WL001018 Sonam 00415 SBIN0001499 1547 1547 Processed 19/05/2023 775719599 Sonam STATE BANK OF INDIA(508548)
110 BERASIA MP-28-001-059-002/10-B
(IMALIA NARENDRA) 		1728001119NRG24130520230012935 14/05/2023 nilesh 1728001119WL001018 nilesh 00415 SBIN0001499 1326 1326 Processed 19/05/2023 775719599 nilesh STATE BANK OF INDIA(508548)
111 BERASIA MP-28-001-059-002/197
(IMALIA NARENDRA) 		1728001119NRG24130520230012952 14/05/2023 nitesh sharma 1728001119WL001018 nitesh sharma 00415 SBIN0001499 1547 1547 Processed 19/05/2023 775719599 niteshsharma STATE BANK OF INDIA(508548)
112 BERASIA MP-28-001-059-002/45
(IMALIA NARENDRA) 		1728001119NRG24130520230012958 14/05/2023 narwada 1728001119WL001018 narwada 00415 SBIN0001499 1547 1547 Processed 19/05/2023 775719599 narwada STATE BANK OF INDIA(508548)
113 BERASIA MP-28-001-059-002/45-A
(IMALIA NARENDRA) 		1728001119NRG24130520230012960 14/05/2023 dhanveer 1728001119WL001018 dhanveer 00415 SBIN0001499 1547 1547 Processed 19/05/2023 775719599 dhanveer STATE BANK OF INDIA(508548)
114 BERASIA MP-28-001-059-002/45-B
(IMALIA NARENDRA) 		1728001119NRG24130520230012962 14/05/2023 usha 1728001119WL001018 usha 00415 SBIN0001499 1547 1547 Processed 19/05/2023 775719599 usha STATE BANK OF INDIA(508548)
SubTotal 20995 20995
115 BERASIA MP-28-001-022-003/64-A
(GUJARTODI) 		1728001000NRG24120520230012092 14/05/2023 UMRAV SINGH 1728001WL000965 UMRAV SINGH 00415 SBIN0030255 1326 1326 Processed 19/05/2023 775719599 UMRAVSINGH STATE BANK OF INDIA(508548)
116 BERASIA MP-28-001-022-004/116
(GUJARTODI) 		1728001022NRG24120520230012074 14/05/2023 Jagdish 1728001022WL000964 Jagdish 00415 SBIN0030255 1105 1105 Processed 19/05/2023 775719599 Jagdish FINO PAYMENTS BANK LTD(608001)
117 BERASIA MP-28-001-022-007/123-B
(GUJARTODI) 		1728001022NRG24120520230012083 14/05/2023 Halki bai 1728001022WL000964 Halki bai 00415 SBIN0030255 1105 1105 Processed 19/05/2023 775719599 Halkibai STATE BANK OF INDIA(508548)
SubTotal 3536 3536
118 BERASIA MP-28-001-095-001/490
(GUNGA) 		1728001095NRG24140520230013200 14/05/2023 mahesh 1728001095WL001037 mahesh 00468 UBIN0933619 1326 1326 Processed 19/05/2023 775719599 mahesh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 1326 1326
119 BERASIA MP-28-001-059-002/197-B
(IMALIA NARENDRA) 		1728001119NRG24130520230012954 14/05/2023 jaybai 1728001119WL001018 jaybai 00662 BDBL0001362 1547 1547 Processed 20/05/2023 775719599 jaybai RATNAKAR BANK(607393)
SubTotal 1547 1547
120 BERASIA MP-28-001-059-001/12-C
(IMALIA NARENDRA) 		1728001059NRG24140520230013132 14/05/2023 Pappi bai 1728001059WL001035 Pappi bai 00666 IDFB0041381 1547 1547 Processed 19/05/2023 775719599 Pappibai IDFC BANK LIMITED(608117)
SubTotal 1547 1547
121 BERASIA MP-28-001-022-003/30-A
(GUJARTODI) 		1728001000NRG24120520230012091 14/05/2023 Durgesh 1728001WL000965 Durgesh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775719599 Durgesh FINO PAYMENTS BANK LTD(608001)
122 BERASIA MP-28-001-022-003/5-B
(GUJARTODI) 		1728001022NRG24120520230012072 14/05/2023 PIRKASH 1728001022WL000964 PIRKASH 00688 FINO0001446 1105 1105 Processed 19/05/2023 775719599 PIRKASH FINO PAYMENTS BANK LTD(608001)
123 BERASIA MP-28-001-022-003/64-B
(GUJARTODI) 		1728001022NRG24120520230012073 14/05/2023 Devaj 1728001022WL000964 Devaj 00688 FINO0001446 1105 1105 Processed 19/05/2023 775719599 Devaj FINO PAYMENTS BANK LTD(608001)
124 BERASIA MP-28-001-022-007/15-A
(GUJARTODI) 		1728001022NRG24120520230012084 14/05/2023 Shivnaran 1728001022WL000964 Shivnaran 00688 FINO0001446 1105 1105 Processed 19/05/2023 775719599 Shivnaran FINO PAYMENTS BANK LTD(608001)
125 BERASIA MP-28-001-022-007/21
(GUJARTODI) 		1728001022NRG24120520230012085 14/05/2023 Partab 1728001022WL000964 Partab 00688 FINO0001446 1105 1105 Processed 19/05/2023 775719599 Partab FINO PAYMENTS BANK LTD(608001)
126 BERASIA MP-28-001-022-007/25-A
(GUJARTODI) 		1728001022NRG24120520230012086 14/05/2023 Harlal 1728001022WL000964 Harlal 00688 FINO0001446 1105 1105 Processed 19/05/2023 775719599 Harlal FINO PAYMENTS BANK LTD(608001)
127 BERASIA MP-28-001-022-007/39
(GUJARTODI) 		1728001000NRG24120520230012096 14/05/2023 karan singh 1728001WL000965 karan singh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775719599 karansingh FINO PAYMENTS BANK LTD(608001)
128 BERASIA MP-28-001-022-007/60-C
(GUJARTODI) 		1728001022NRG24120520230012088 14/05/2023 Pappu 1728001022WL000964 Pappu 00688 FINO0001446 1105 1105 Processed 19/05/2023 775719599 Pappu FINO PAYMENTS BANK LTD(608001)
129 BERASIA MP-28-001-022-007/94
(GUJARTODI) 		1728001022NRG24120520230012090 14/05/2023 Arjan 1728001022WL000964 Arjan 00688 FINO0001446 1105 1105 Processed 19/05/2023 775719599 Arjan FINO PAYMENTS BANK LTD(608001)
SubTotal 10387 10387
130 BERASIA MP-28-001-022-001/81-A
(GUJARTODI) 		1728001022NRG24120520230012063 14/05/2023 Vikram 1728001022WL000964 Vikram 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775719599 Vikram BANK OF INDIA(508505)
131 BERASIA MP-28-001-022-001/82-C
(GUJARTODI) 		1728001022NRG24120520230012068 14/05/2023 Sonu 1728001022WL000964 Sonu 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775719599 Sonu CANARA BANK(508532)
132 BERASIA MP-28-001-022-004/130
(GUJARTODI) 		1728001022NRG24120520230012075 14/05/2023 Arjan 1728001022WL000964 Arjan 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775719599 Arjan STATE BANK OF INDIA(508548)
133 BERASIA MP-28-001-022-004/130
(GUJARTODI) 		1728001022NRG24120520230012076 14/05/2023 Chanda bai 1728001022WL000964 Chanda bai 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775719599 Chandabai PUNJAB & SIND BANK(607087)
134 BERASIA MP-28-001-059-001/174
(IMALIA NARENDRA) 		1728001059NRG24140520230013143 14/05/2023 JEEWAN LAL 1728001059WL001035 JEEWAN LAL 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775719599 JEEWANLAL CANARA BANK(508532)
SubTotal 5746 5746
Total 180115 180115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_140523APB_FTO_41496 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 6188
2 BERASIA MP1728001_140523APB_FTO_41496 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 5746
3 BERASIA MP1728001_140523APB_FTO_41496 Bank of India BKID0009016 BERASIA 36023
4 BERASIA MP1728001_140523APB_FTO_41496 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 28509
5 BERASIA MP1728001_140523APB_FTO_41496 HDFC bank HDFC0004683 BERASIA 2873
6 BERASIA MP1728001_140523APB_FTO_41496 ICICI BANK ICIC0004198 Berasia 1547
7 BERASIA MP1728001_140523APB_FTO_41496 Indian Bank IDIB000G647 GUNGA 44200
8 BERASIA MP1728001_140523APB_FTO_41496 Indian Bank IDIB000L524 Lalaria 1547
9 BERASIA MP1728001_140523APB_FTO_41496 Punjab & Sind Bank PSIB0021345 BERASIA 8398
10 BERASIA MP1728001_140523APB_FTO_41496 State Bank of India SBIN0001499 BERASIA 20995
11 BERASIA MP1728001_140523APB_FTO_41496 State Bank of India SBIN0030255 RUNAHA 3536
12 BERASIA MP1728001_140523APB_FTO_41496 Union Bank of India UBIN0933619 Dupadiya 1326
13 BERASIA MP1728001_140523APB_FTO_41496 Bandhan Bank Limited BDBL0001362 BHOPAL 1547
14 BERASIA MP1728001_140523APB_FTO_41496 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1547
15 BERASIA MP1728001_140523APB_FTO_41496 Fino Payments Bank Ltd FINO0001446 MP RO 10387
16 BERASIA MP1728001_140523APB_FTO_41496 India Post Payments Bank IPOS0000001 Bhopal 5746

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