Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:01:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_200523APB_FTO_50475
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-28-001-015-006/325
(BANDRUA) 		1728001015NRG24200520230019594 20/05/2023 Rubeena Bee 1728001015WL001458 Rubeena Bee 00045 BARB0ISLBHO 1326 1326 Processed 25/05/2023 865340236 RubeenaBee BANK OF BARODA(606985)
2 BERASIA MP-28-001-043-005/24-D
(PARSORA) 		1728001118NRG24190520230019074 20/05/2023 JAGDISH 1728001118WL001420 JAGDISH 00045 BARB0ISLBHO 1326 1326 Processed 25/05/2023 865340236 JAGDISH BANK OF BARODA(606985)
3 BERASIA MP-28-001-043-005/25-D
(PARSORA) 		1728001118NRG24190520230019075 20/05/2023 Henu bai gurjar 1728001118WL001420 Henu bai gurjar 00045 BARB0ISLBHO 1326 1326 Processed 25/05/2023 865340236 Henubaigurjar BANK OF BARODA(606985)
SubTotal 3978 3978
4 BERASIA MP-28-001-029-004/314-C
(DAMILA) 		1728001029NRG24200520230019300 20/05/2023 Radhika Kanwar 1728001029WL001435 Radhika Kanwar 00045 BARB0SUKHIS 1326 1326 Processed 25/05/2023 865340236 RadhikaKanwar BANK OF BARODA(606985)
5 BERASIA MP-28-001-043-001/6-B
(PARSORA) 		1728001118NRG24190520230019028 20/05/2023 Ram Bai 1728001118WL001420 Ram Bai 00045 BARB0SUKHIS 1326 1326 Processed 25/05/2023 865340236 RamBai BANK OF BARODA(606985)
SubTotal 2652 2652
6 BERASIA MP-28-001-043-005/46-D
(PARSORA) 		1728001118NRG24190520230019082 20/05/2023 Kali gurjar 1728001118WL001420 Kali gurjar 00045 BARB0VJBHOP 1326 1326 Processed 25/05/2023 865340236 Kaligurjar BANK OF BARODA(606985)
SubTotal 1326 1326
7 BERASIA MP-28-001-083-001/418
(SONKATCH) 		1728001083NRG24190520230018919 20/05/2023 Kuldeep Singh Jat 1728001083WL001414 Kuldeep Singh Jat 00045 BARB0VJTARW 1351 1351 Processed 25/05/2023 865340236 KuldeepSinghJat BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 1351 1351
8 BERASIA MP-28-001-043-003/178-B
(PARSORA) 		1728001043NRG24200520230019456 20/05/2023 Devcharan bharti 1728001043WL001447 Devcharan bharti 00048 BKID0009016 2873 2873 Processed 25/05/2023 865340236 Devcharanbharti FINO PAYMENTS BANK LTD(608001)
9 BERASIA MP-28-001-043-004/122-A
(PARSORA) 		1728001118NRG24190520230019002 20/05/2023 jagdish puri 1728001118WL001419 jagdish puri 00048 BKID0009016 1326 1326 Processed 25/05/2023 865340236 jagdishpuri STATE BANK OF INDIA(508548)
10 BERASIA MP-28-001-043-004/122-B
(PARSORA) 		1728001118NRG24190520230019004 20/05/2023 imrat bai 1728001118WL001419 imrat bai 00048 BKID0009016 1326 1326 Processed 25/05/2023 865340236 imratbai STATE BANK OF INDIA(508548)
11 BERASIA MP-28-001-083-001/269
(SONKATCH) 		1728001083NRG24190520230018893 20/05/2023 pradeep 1728001083WL001414 pradeep 00048 BKID0009016 1414 1414 Processed 25/05/2023 865340236 pradeep BANK OF INDIA(508505)
12 BERASIA MP-28-001-083-001/295
(SONKATCH) 		1728001083NRG24190520230018901 20/05/2023 Rakesh sen 1728001083WL001414 Rakesh sen 00048 BKID0009016 1351 1351 Processed 25/05/2023 865340236 Rakeshsen NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8290 8290
13 BERASIA MP-28-001-043-004/510-A
(PARSORA) 		1728001118NRG24190520230019022 20/05/2023 ASHOK PURI 1728001118WL001419 ASHOK PURI 00078 CNRB0003176 1326 1326 Processed 25/05/2023 865340236 ASHOKPURI PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
14 BERASIA MP-28-001-043-004/1808
(PARSORA) 		1728001118NRG24190520230019032 20/05/2023 KOMAL BAI 1728001118WL001420 KOMAL BAI 00078 CNRB0005562 1326 1326 Processed 25/05/2023 865340236 KOMALBAI CANARA BANK(508532)
15 BERASIA MP-28-001-043-004/1808
(PARSORA) 		1728001118NRG24190520230019031 20/05/2023 PREM BHARTI 1728001118WL001420 PREM BHARTI 00078 CNRB0005562 1326 1326 Processed 25/05/2023 865340236 PREMBHARTI CANARA BANK(508532)
SubTotal 2652 2652
16 BERASIA MP-28-001-083-001/293-A
(SONKATCH) 		1728001083NRG24190520230018896 20/05/2023 Lalit Singh Jat 1728001083WL001414 Lalit Singh Jat 00089 CBIN0282254 1351 1351 Processed 25/05/2023 865340236 LalitSinghJat STATE BANK OF INDIA(508548)
SubTotal 1351 1351
17 BERASIA MP-28-001-043-004/507
(PARSORA) 		1728001118NRG24190520230019037 20/05/2023 Radha bai 1728001118WL001420 Radha bai 00349 PSIB0021345 1326 1326 Processed 25/05/2023 865340236 Radhabai PUNJAB & SIND BANK(607087)
18 BERASIA MP-28-001-043-004/96-B
(PARSORA) 		1728001118NRG24190520230019023 20/05/2023 naran 1728001118WL001419 naran 00349 PSIB0021345 1326 1326 Processed 25/05/2023 865340236 naran PUNJAB & SIND BANK(607087)
19 BERASIA MP-28-001-043-005/135-A
(PARSORA) 		1728001118NRG24190520230019056 20/05/2023 Bhagwan Singh 1728001118WL001420 Bhagwan Singh 00349 PSIB0021345 1326 1326 Processed 25/05/2023 865340236 BhagwanSingh PUNJAB & SIND BANK(607087)
20 BERASIA MP-28-001-043-005/210-B
(PARSORA) 		1728001118NRG24190520230019068 20/05/2023 DEEPA BAI 1728001118WL001420 DEEPA BAI 00349 PSIB0021345 1326 1326 Processed 25/05/2023 865340236 DEEPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BERASIA MP-28-001-043-005/23-A
(PARSORA) 		1728001118NRG24190520230019072 20/05/2023 Vishram Singh 1728001118WL001420 Vishram Singh 00349 PSIB0021345 1326 1326 Processed 25/05/2023 865340236 VishramSingh STATE BANK OF INDIA(508548)
22 BERASIA MP-28-001-043-005/26-A
(PARSORA) 		1728001118NRG24190520230019076 20/05/2023 Rambabu 1728001118WL001420 Rambabu 00349 PSIB0021345 1326 1326 Processed 25/05/2023 865340236 Rambabu STATE BANK OF INDIA(508548)
SubTotal 7956 7956
23 BERASIA MP-28-001-043-001/1-B
(PARSORA) 		1728001118NRG24190520230019026 20/05/2023 Vanadana vishvkarma 1728001118WL001420 Vanadana vishvkarma 00415 SBIN0001499 1326 1326 Processed 25/05/2023 865340236 Vanadanavishvkarma STATE BANK OF INDIA(508548)
24 BERASIA MP-28-001-043-004/124-A
(PARSORA) 		1728001118NRG24190520230019030 20/05/2023 nandu bai 1728001118WL001420 nandu bai 00415 SBIN0001499 1326 1326 Processed 25/05/2023 865340236 nandubai INDIA POST PAYMENTS BANK LIMITED(508528)
25 BERASIA MP-28-001-043-004/124-B
(PARSORA) 		1728001118NRG24190520230019006 20/05/2023 vinod bharti 1728001118WL001419 vinod bharti 00415 SBIN0001499 1326 1326 Processed 25/05/2023 865340236 vinodbharti PUNJAB NATIONAL BANK(508568)
26 BERASIA MP-28-001-043-004/124-C
(PARSORA) 		1728001118NRG24190520230019008 20/05/2023 manoj 1728001118WL001419 manoj 00415 SBIN0001499 1326 1326 Processed 25/05/2023 865340236 manoj FINO PAYMENTS BANK LTD(608001)
27 BERASIA MP-28-001-083-001/422
(SONKATCH) 		1728001083NRG24190520230018922 20/05/2023 Dinesh Vedi 1728001083WL001414 Dinesh Vedi 00415 SBIN0001499 1351 1351 Processed 25/05/2023 865340236 DineshVedi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6655 6655
28 BERASIA MP-28-001-043-003/456-B
(PARSORA) 		1728001043NRG24200520230019459 20/05/2023 PRIYANKA 1728001043WL001447 PRIYANKA 00415 SBIN0012175 2873 2873 Processed 25/05/2023 865340236 PRIYANKA STATE BANK OF INDIA(508548)
SubTotal 2873 2873
29 BERASIA MP-28-001-029-004/319-B
(DAMILA) 		1728001029NRG24200520230019301 20/05/2023 aswant kunwar 1728001029WL001435 aswant kunwar 00415 SBIN0030255 1326 1326 Processed 25/05/2023 865340236 aswantkunwar STATE BANK OF INDIA(508548)
30 BERASIA MP-28-001-029-004/66
(DAMILA) 		1728001029NRG24200520230019302 20/05/2023 IMRATSING 1728001029WL001435 IMRATSING 00415 SBIN0030255 1326 1326 Processed 25/05/2023 865340236 IMRATSING BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
31 BERASIA MP-28-001-029-004/98
(DAMILA) 		1728001029NRG24200520230019303 20/05/2023 SURENDRASING 1728001029WL001435 SURENDRASING 00415 SBIN0030255 1326 1326 Processed 25/05/2023 865340236 SURENDRASING STATE BANK OF INDIA(508548)
32 BERASIA MP-28-001-043-003/218
(PARSORA) 		1728001043NRG24200520230019457 20/05/2023 heera gir 1728001043WL001447 heera gir 00415 SBIN0030255 2873 2873 Processed 25/05/2023 865340236 heeragir KOTAK MAHINDRA BANK LTD(607420)
33 BERASIA MP-28-001-043-003/5-B
(PARSORA) 		1728001043NRG24200520230019460 20/05/2023 Ghanshyam 1728001043WL001447 Ghanshyam 00415 SBIN0030255 2873 2873 Processed 25/05/2023 865340236 Ghanshyam STATE BANK OF INDIA(508548)
34 BERASIA MP-28-001-043-004/122-A
(PARSORA) 		1728001118NRG24190520230019003 20/05/2023 usha bai 1728001118WL001419 usha bai 00415 SBIN0030255 1326 1326 Processed 25/05/2023 865340236 ushabai FINO PAYMENTS BANK LTD(608001)
35 BERASIA MP-28-001-043-004/122-C
(PARSORA) 		1728001118NRG24190520230019005 20/05/2023 babu puri 1728001118WL001419 babu puri 00415 SBIN0030255 1326 1326 Processed 25/05/2023 865340236 babupuri HDFC BANK LTD(607152)
36 BERASIA MP-28-001-043-004/124-A
(PARSORA) 		1728001118NRG24190520230019029 20/05/2023 chandan puri 1728001118WL001420 chandan puri 00415 SBIN0030255 1326 1326 Processed 25/05/2023 865340236 chandanpuri BANK OF INDIA(508505)
37 BERASIA MP-28-001-043-004/13-C
(PARSORA) 		1728001118NRG24190520230019010 20/05/2023 imrat bai 1728001118WL001419 imrat bai 00415 SBIN0030255 1326 1326 Processed 25/05/2023 865340236 imratbai STATE BANK OF INDIA(508548)
38 BERASIA MP-28-001-043-004/13-C
(PARSORA) 		1728001118NRG24190520230019009 20/05/2023 murli puri 1728001118WL001419 murli puri 00415 SBIN0030255 1326 1326 Processed 25/05/2023 865340236 murlipuri STATE BANK OF INDIA(508548)
39 BERASIA MP-28-001-043-004/153-B
(PARSORA) 		1728001118NRG24190520230019013 20/05/2023 bhola gir 1728001118WL001419 bhola gir 00415 SBIN0030255 1326 1326 Processed 25/05/2023 865340236 bholagir STATE BANK OF INDIA(508548)
40 BERASIA MP-28-001-043-004/154
(PARSORA) 		1728001118NRG24190520230019015 20/05/2023 dhapu bai 1728001118WL001419 dhapu bai 00415 SBIN0030255 1326 1326 Processed 25/05/2023 865340236 dhapubai STATE BANK OF INDIA(508548)
41 BERASIA MP-28-001-043-004/154-A
(PARSORA) 		1728001118NRG24190520230019016 20/05/2023 laxman gir 1728001118WL001419 laxman gir 00415 SBIN0030255 1326 1326 Processed 25/05/2023 865340236 laxmangir STATE BANK OF INDIA(508548)
42 BERASIA MP-28-001-043-004/1809
(PARSORA) 		1728001118NRG24190520230019017 20/05/2023 jagnnath bharti 1728001118WL001419 jagnnath bharti 00415 SBIN0030255 1326 1326 Processed 25/05/2023 865340236 jagnnathbharti STATE BANK OF INDIA(508548)
43 BERASIA MP-28-001-043-004/1810
(PARSORA) 		1728001118NRG24190520230019018 20/05/2023 hakam singh 1728001118WL001419 hakam singh 00415 SBIN0030255 1326 1326 Processed 25/05/2023 865340236 hakamsingh PUNJAB & SIND BANK(607087)
44 BERASIA MP-28-001-043-004/1810
(PARSORA) 		1728001118NRG24190520230019019 20/05/2023 rekha bai 1728001118WL001419 rekha bai 00415 SBIN0030255 1326 1326 Processed 25/05/2023 865340236 rekhabai STATE BANK OF INDIA(508548)
45 BERASIA MP-28-001-043-004/202-D
(PARSORA) 		1728001118NRG24190520230019033 20/05/2023 rajendra 1728001118WL001420 rajendra 00415 SBIN0030255 1326 1326 Processed 25/05/2023 865340236 rajendra STATE BANK OF INDIA(508548)
46 BERASIA MP-28-001-043-004/313-A
(PARSORA) 		1728001118NRG24190520230019034 20/05/2023 Hemraj GURJAR 1728001118WL001420 Hemraj GURJAR 00415 SBIN0030255 1326 1326 Processed 25/05/2023 865340236 HemrajGURJAR STATE BANK OF INDIA(508548)
47 BERASIA MP-28-001-043-004/500-D
(PARSORA) 		1728001118NRG24190520230019036 20/05/2023 rajendra 1728001118WL001420 rajendra 00415 SBIN0030255 1326 1326 Processed 25/05/2023 865340236 rajendra STATE BANK OF INDIA(508548)
48 BERASIA MP-28-001-043-005/12-A
(PARSORA) 		1728001118NRG24190520230019040 20/05/2023 Neeraj gurjar 1728001118WL001420 Neeraj gurjar 00415 SBIN0030255 1326 1326 Processed 25/05/2023 865340236 Neerajgurjar STATE BANK OF INDIA(508548)
49 BERASIA MP-28-001-043-005/120-A
(PARSORA) 		1728001118NRG24190520230019041 20/05/2023 bharat singh 1728001118WL001420 bharat singh 00415 SBIN0030255 1326 1326 Processed 25/05/2023 865340236 bharatsingh STATE BANK OF INDIA(508548)
50 BERASIA MP-28-001-043-005/120-A
(PARSORA) 		1728001118NRG24190520230019042 20/05/2023 seeta bai 1728001118WL001420 seeta bai 00415 SBIN0030255 1326 1326 Processed 25/05/2023 865340236 seetabai STATE BANK OF INDIA(508548)
51 BERASIA MP-28-001-043-005/13-B
(PARSORA) 		1728001118NRG24190520230019043 20/05/2023 Jitendra Singh 1728001118WL001420 Jitendra Singh 00415 SBIN0030255 1326 1326 Processed 25/05/2023 865340236 JitendraSingh STATE BANK OF INDIA(508548)
52 BERASIA MP-28-001-043-005/132-A
(PARSORA) 		1728001118NRG24190520230019046 20/05/2023 Narayani bai 1728001118WL001420 Narayani bai 00415 SBIN0030255 1326 1326 Processed 25/05/2023 865340236 Narayanibai STATE BANK OF INDIA(508548)
53 BERASIA MP-28-001-043-005/133-A
(PARSORA) 		1728001118NRG24190520230019050 20/05/2023 DAYAL 1728001118WL001420 DAYAL 00415 SBIN0030255 1326 1326 Processed 25/05/2023 865340236 DAYAL STATE BANK OF INDIA(508548)
54 BERASIA MP-28-001-043-005/133-A
(PARSORA) 		1728001118NRG24190520230019051 20/05/2023 Sunil 1728001118WL001420 Sunil 00415 SBIN0030255 1326 1326 Processed 25/05/2023 865340236 Sunil STATE BANK OF INDIA(508548)
55 BERASIA MP-28-001-043-005/136-A
(PARSORA) 		1728001118NRG24190520230019059 20/05/2023 BATTO lal 1728001118WL001420 BATTO lal 00415 SBIN0030255 1326 1326 Processed 25/05/2023 865340236 BATTOlal STATE BANK OF INDIA(508548)
56 BERASIA MP-28-001-043-005/14-C
(PARSORA) 		1728001118NRG24190520230019063 20/05/2023 JAGDISH 1728001118WL001420 JAGDISH 00415 SBIN0030255 1326 1326 Processed 25/05/2023 865340236 JAGDISH STATE BANK OF INDIA(508548)
57 BERASIA MP-28-001-043-005/210-B
(PARSORA) 		1728001118NRG24190520230019067 20/05/2023 VIJAY GURJAR 1728001118WL001420 VIJAY GURJAR 00415 SBIN0030255 1326 1326 Processed 25/05/2023 865340236 VIJAYGURJAR STATE BANK OF INDIA(508548)
58 BERASIA MP-28-001-043-005/22-A
(PARSORA) 		1728001118NRG24190520230019069 20/05/2023 Radheshyam 1728001118WL001420 Radheshyam 00415 SBIN0030255 1326 1326 Processed 25/05/2023 865340236 Radheshyam STATE BANK OF INDIA(508548)
59 BERASIA MP-28-001-043-005/22-C
(PARSORA) 		1728001118NRG24190520230019071 20/05/2023 Ramnaryan 1728001118WL001420 Ramnaryan 00415 SBIN0030255 1326 1326 Processed 25/05/2023 865340236 Ramnaryan STATE BANK OF INDIA(508548)
60 BERASIA MP-28-001-043-005/350-D
(PARSORA) 		1728001118NRG24190520230019077 20/05/2023 Bhuri bai 1728001118WL001420 Bhuri bai 00415 SBIN0030255 1326 1326 Processed 25/05/2023 865340236 Bhuribai STATE BANK OF INDIA(508548)
61 BERASIA MP-28-001-043-005/46-A
(PARSORA) 		1728001118NRG24190520230019079 20/05/2023 Gabbar Singh 1728001118WL001420 Gabbar Singh 00415 SBIN0030255 1326 1326 Processed 25/05/2023 865340236 GabbarSingh STATE BANK OF INDIA(508548)
62 BERASIA MP-28-001-043-005/46-B
(PARSORA) 		1728001118NRG24190520230019080 20/05/2023 Sivraj gurjar 1728001118WL001420 Sivraj gurjar 00415 SBIN0030255 1326 1326 Processed 25/05/2023 865340236 Sivrajgurjar STATE BANK OF INDIA(508548)
63 BERASIA MP-28-001-043-005/46-C
(PARSORA) 		1728001118NRG24190520230019081 20/05/2023 Rambabu 1728001118WL001420 Rambabu 00415 SBIN0030255 1326 1326 Processed 25/05/2023 865340236 Rambabu STATE BANK OF INDIA(508548)
64 BERASIA MP-28-001-043-005/47-A
(PARSORA) 		1728001118NRG24190520230019083 20/05/2023 Sonath singh 1728001118WL001420 Sonath singh 00415 SBIN0030255 1326 1326 Processed 25/05/2023 865340236 Sonathsingh FINO PAYMENTS BANK LTD(608001)
65 BERASIA MP-28-001-043-005/47-B
(PARSORA) 		1728001118NRG24190520230019084 20/05/2023 Sonu Gurjar 1728001118WL001420 Sonu Gurjar 00415 SBIN0030255 1326 1326 Processed 25/05/2023 865340236 SonuGurjar STATE BANK OF INDIA(508548)
66 BERASIA MP-28-001-043-005/5-B
(PARSORA) 		1728001118NRG24190520230019086 20/05/2023 Jasman 1728001118WL001420 Jasman 00415 SBIN0030255 1326 1326 Processed 25/05/2023 865340236 Jasman STATE BANK OF INDIA(508548)
SubTotal 53482 53482
67 BERASIA MP-28-001-043-003/12-B
(PARSORA) 		1728001043NRG24200520230019451 20/05/2023 Ajay mehàra 1728001043WL001447 Ajay mehàra 00688 FINO0001001 2873 2873 Processed 25/05/2023 865340236 Ajaymehra FINO PAYMENTS BANK LTD(608001)
68 BERASIA MP-28-001-043-003/12-C
(PARSORA) 		1728001043NRG24200520230019452 20/05/2023 Hemlata Bai 1728001043WL001447 Hemlata Bai 00688 FINO0001001 2873 2873 Processed 25/05/2023 865340236 HemlataBai STATE BANK OF INDIA(508548)
69 BERASIA MP-28-001-043-003/13-C
(PARSORA) 		1728001043NRG24200520230019454 20/05/2023 Ombabu Banshkar 1728001043WL001447 Ombabu Banshkar 00688 FINO0001001 2873 2873 Processed 25/05/2023 865340236 OmbabuBanshkar STATE BANK OF INDIA(508548)
70 BERASIA MP-28-001-043-005/132-B
(PARSORA) 		1728001118NRG24190520230019047 20/05/2023 Govind Singh 1728001118WL001420 Govind Singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865340236 GovindSingh FINO PAYMENTS BANK LTD(608001)
71 BERASIA MP-28-001-043-005/132-C
(PARSORA) 		1728001118NRG24190520230019048 20/05/2023 Mamta bai 1728001118WL001420 Mamta bai 00688 FINO0001001 1326 1326 Processed 25/05/2023 865340236 Mamtabai FINO PAYMENTS BANK LTD(608001)
72 BERASIA MP-28-001-043-005/132-D
(PARSORA) 		1728001118NRG24190520230019049 20/05/2023 Ghanshyam gurjar 1728001118WL001420 Ghanshyam gurjar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865340236 Ghanshyamgurjar STATE BANK OF INDIA(508548)
73 BERASIA MP-28-001-043-005/133-C
(PARSORA) 		1728001118NRG24190520230019052 20/05/2023 RAJU Singh 1728001118WL001420 RAJU Singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865340236 RAJUSingh FINO PAYMENTS BANK LTD(608001)
74 BERASIA MP-28-001-043-005/133-D
(PARSORA) 		1728001118NRG24190520230019053 20/05/2023 Nem Singh 1728001118WL001420 Nem Singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865340236 NemSingh FINO PAYMENTS BANK LTD(608001)
75 BERASIA MP-28-001-043-005/134-B
(PARSORA) 		1728001118NRG24190520230019055 20/05/2023 Vinay Singh 1728001118WL001420 Vinay Singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865340236 VinaySingh FINO PAYMENTS BANK LTD(608001)
76 BERASIA MP-28-001-043-005/135-B
(PARSORA) 		1728001118NRG24190520230019057 20/05/2023 Sonu 1728001118WL001420 Sonu 00688 FINO0001001 1326 1326 Processed 25/05/2023 865340236 Sonu STATE BANK OF INDIA(508548)
77 BERASIA MP-28-001-043-005/135-C
(PARSORA) 		1728001118NRG24190520230019058 20/05/2023 Keydar bai 1728001118WL001420 Keydar bai 00688 FINO0001001 1326 1326 Processed 25/05/2023 865340236 Keydarbai FINO PAYMENTS BANK LTD(608001)
SubTotal 19227 19227
78 BERASIA MP-28-001-096-003/347-A
(JETPURA) 		1728001096NRG24200520230019349 20/05/2023 harlal 1728001096WL001440 harlal 00691 IPOS0000001 2652 2652 Processed 25/05/2023 865340236 harlal CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
79 BERASIA MP-28-001-083-001/141-A
(SONKATCH) 		1728001083NRG24190520230018885 20/05/2023 Amit Sen 1728001083WL001414 Amit Sen 00697 BKID0MG7004 1414 1414 Processed 25/05/2023 865340236 AmitSen NARMADA JHABUA GRAMIN BANK(508515)
80 BERASIA MP-28-001-083-001/141-B
(SONKATCH) 		1728001083NRG24190520230018887 20/05/2023 VINOD AHIRWAR 1728001083WL001414 VINOD AHIRWAR 00697 BKID0MG7004 1414 1414 Processed 25/05/2023 865340236 VINODAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
81 BERASIA MP-28-001-083-001/162-A
(SONKATCH) 		1728001083NRG24190520230018888 20/05/2023 RAJESH JAT 1728001083WL001414 RAJESH JAT 00697 BKID0MG7004 1414 1414 Processed 25/05/2023 865340236 RAJESHJAT AIRTEL PAYMENTS BANK LIMITED(990288)
82 BERASIA MP-28-001-083-001/174
(SONKATCH) 		1728001083NRG24190520230018883 20/05/2023 Balaprasad 1728001083WL001413 Balaprasad 00697 BKID0MG7004 2652 2652 Processed 25/05/2023 865340236 Balaprasad BANK OF BARODA(606985)
83 BERASIA MP-28-001-083-001/184
(SONKATCH) 		1728001083NRG24190520230018884 20/05/2023 KALU RAM 1728001083WL001413 KALU RAM 00697 BKID0MG7004 2652 2652 Processed 25/05/2023 865340236 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
84 BERASIA MP-28-001-083-001/244-A
(SONKATCH) 		1728001083NRG24190520230018889 20/05/2023 CHANCHAL 1728001083WL001414 CHANCHAL 00697 BKID0MG7004 1414 1414 Processed 25/05/2023 865340236 CHANCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
85 BERASIA MP-28-001-083-001/265-A
(SONKATCH) 		1728001083NRG24190520230018891 20/05/2023 Rahul 1728001083WL001414 Rahul 00697 BKID0MG7004 1414 1414 Processed 25/05/2023 865340236 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
86 BERASIA MP-28-001-083-001/265-B
(SONKATCH) 		1728001083NRG24190520230018892 20/05/2023 Vinod 1728001083WL001414 Vinod 00697 BKID0MG7004 1414 1414 Processed 25/05/2023 865340236 Vinod NARMADA JHABUA GRAMIN BANK(508515)
87 BERASIA MP-28-001-083-001/292
(SONKATCH) 		1728001083NRG24190520230018894 20/05/2023 govind malviya 1728001083WL001414 govind malviya 00697 BKID0MG7004 579 579 Rejected 25/05/2023 865340236 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 BERASIA MP-28-001-083-001/293
(SONKATCH) 		1728001083NRG24190520230018895 20/05/2023 satish jat 1728001083WL001414 satish jat 00697 BKID0MG7004 1351 1351 Processed 25/05/2023 865340236 satishjat NARMADA JHABUA GRAMIN BANK(508515)
89 BERASIA MP-28-001-083-001/293-B
(SONKATCH) 		1728001083NRG24190520230018897 20/05/2023 Pankaj Sharma 1728001083WL001414 Pankaj Sharma 00697 BKID0MG7004 1351 1351 Processed 25/05/2023 865340236 PankajSharma NARMADA JHABUA GRAMIN BANK(508515)
90 BERASIA MP-28-001-083-001/294-B
(SONKATCH) 		1728001083NRG24190520230018899 20/05/2023 SHATISH JAT 1728001083WL001414 SHATISH JAT 00697 BKID0MG7004 1351 1351 Processed 25/05/2023 865340236 SHATISHJAT INDIA POST PAYMENTS BANK LIMITED(508528)
91 BERASIA MP-28-001-083-001/294-D
(SONKATCH) 		1728001083NRG24190520230018900 20/05/2023 SHAILENDRA SINGH 1728001083WL001414 SHAILENDRA SINGH 00697 BKID0MG7004 579 579 Processed 25/05/2023 865340236 SHAILENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
92 BERASIA MP-28-001-083-001/299
(SONKATCH) 		1728001083NRG24190520230018902 20/05/2023 Brahma sharama 1728001083WL001414 Brahma sharama 00697 BKID0MG7004 1351 1351 Processed 25/05/2023 865340236 Brahmasharama INDIA POST PAYMENTS BANK LIMITED(508528)
93 BERASIA MP-28-001-083-001/304
(SONKATCH) 		1728001083NRG24190520230018903 20/05/2023 imrat 1728001083WL001414 imrat 00697 BKID0MG7004 1351 1351 Processed 25/05/2023 865340236 imrat NARMADA JHABUA GRAMIN BANK(508515)
94 BERASIA MP-28-001-083-001/305-A
(SONKATCH) 		1728001083NRG24190520230018904 20/05/2023 Anoki lal 1728001083WL001414 Anoki lal 00697 BKID0MG7004 1351 1351 Processed 25/05/2023 865340236 Anokilal NARMADA JHABUA GRAMIN BANK(508515)
95 BERASIA MP-28-001-083-001/337
(SONKATCH) 		1728001083NRG24190520230018905 20/05/2023 Suresh malviya 1728001083WL001414 Suresh malviya 00697 BKID0MG7004 193 193 Processed 25/05/2023 865340236 Sureshmalviya NARMADA JHABUA GRAMIN BANK(508515)
96 BERASIA MP-28-001-083-001/341
(SONKATCH) 		1728001083NRG24190520230018906 20/05/2023 SAVITRI BAI 1728001083WL001414 SAVITRI BAI 00697 BKID0MG7004 1351 1351 Processed 25/05/2023 865340236 SAVITRIBAI RATNAKAR BANK(607393)
97 BERASIA MP-28-001-083-001/402
(SONKATCH) 		1728001083NRG24190520230018907 20/05/2023 GANSIYAM 1728001083WL001414 GANSIYAM 00697 BKID0MG7004 1351 1351 Processed 25/05/2023 865340236 GANSIYAM NARMADA JHABUA GRAMIN BANK(508515)
98 BERASIA MP-28-001-083-001/404
(SONKATCH) 		1728001083NRG24190520230018908 20/05/2023 Rekha 1728001083WL001414 Rekha 00697 BKID0MG7004 1351 1351 Processed 25/05/2023 865340236 Rekha NARMADA JHABUA GRAMIN BANK(508515)
99 BERASIA MP-28-001-083-001/405
(SONKATCH) 		1728001083NRG24190520230018909 20/05/2023 rekha 1728001083WL001414 rekha 00697 BKID0MG7004 1351 1351 Processed 25/05/2023 865340236 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
100 BERASIA MP-28-001-083-001/406
(SONKATCH) 		1728001083NRG24190520230018910 20/05/2023 manju 1728001083WL001414 manju 00697 BKID0MG7004 1351 1351 Processed 25/05/2023 865340236 manju NARMADA JHABUA GRAMIN BANK(508515)
101 BERASIA MP-28-001-083-001/407
(SONKATCH) 		1728001083NRG24190520230018911 20/05/2023 seema 1728001083WL001414 seema 00697 BKID0MG7004 1351 1351 Processed 25/05/2023 865340236 seema NARMADA JHABUA GRAMIN BANK(508515)
102 BERASIA MP-28-001-083-001/408
(SONKATCH) 		1728001083NRG24190520230018912 20/05/2023 vishram 1728001083WL001414 vishram 00697 BKID0MG7004 1351 1351 Processed 25/05/2023 865340236 vishram INDIA POST PAYMENTS BANK LIMITED(508528)
103 BERASIA MP-28-001-083-001/411
(SONKATCH) 		1728001083NRG24190520230018913 20/05/2023 vaishalee 1728001083WL001414 vaishalee 00697 BKID0MG7004 1351 1351 Processed 25/05/2023 865340236 vaishalee CENTRAL BANK OF INDIA(607115)
104 BERASIA MP-28-001-083-001/413
(SONKATCH) 		1728001083NRG24190520230018914 20/05/2023 yogeshwati 1728001083WL001414 yogeshwati 00697 BKID0MG7004 1351 1351 Processed 25/05/2023 865340236 yogeshwati INDIA POST PAYMENTS BANK LIMITED(508528)
105 BERASIA MP-28-001-083-001/415
(SONKATCH) 		1728001083NRG24190520230018916 20/05/2023 anil 1728001083WL001414 anil 00697 BKID0MG7004 1351 1351 Processed 25/05/2023 865340236 anil UNION BANK OF INDIA(508500)
106 BERASIA MP-28-001-083-001/416
(SONKATCH) 		1728001083NRG24190520230018917 20/05/2023 ombati 1728001083WL001414 ombati 00697 BKID0MG7004 1351 1351 Processed 25/05/2023 865340236 ombati NARMADA JHABUA GRAMIN BANK(508515)
107 BERASIA MP-28-001-083-001/419
(SONKATCH) 		1728001083NRG24190520230018920 20/05/2023 ramu 1728001083WL001414 ramu 00697 BKID0MG7004 1351 1351 Processed 25/05/2023 865340236 ramu NARMADA JHABUA GRAMIN BANK(508515)
108 BERASIA MP-28-001-083-001/420
(SONKATCH) 		1728001083NRG24190520230018921 20/05/2023 ajay 1728001083WL001414 ajay 00697 BKID0MG7004 1351 1351 Processed 25/05/2023 865340236 ajay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40808 40808
109 BERASIA MP-28-001-083-001/257
(SONKATCH) 		1728001083NRG24190520230018890 20/05/2023 Rohit jat 1728001083WL001414 Rohit jat 00697 BKID0NAMRGB 1414 1414 Processed 25/05/2023 865340236 Rohitjat NARMADA JHABUA GRAMIN BANK(508515)
110 BERASIA MP-28-001-083-001/294-A
(SONKATCH) 		1728001083NRG24190520230018898 20/05/2023 SANJEEV SINGH JAT 1728001083WL001414 SANJEEV SINGH JAT 00697 BKID0NAMRGB 193 193 Processed 25/05/2023 865340236 SANJEEVSINGHJAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1607 1607
Total 158186 158186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_200523APB_FTO_50475 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 3978
2 BERASIA MP1728001_200523APB_FTO_50475 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 2652
3 BERASIA MP1728001_200523APB_FTO_50475 Bank of Baroda BARB0VJBHOP Bhopal 1326
4 BERASIA MP1728001_200523APB_FTO_50475 Bank of Baroda BARB0VJTARW TARAWALI KALAN 1351
5 BERASIA MP1728001_200523APB_FTO_50475 Bank of India BKID0009016 BERASIA 8290
6 BERASIA MP1728001_200523APB_FTO_50475 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1326
7 BERASIA MP1728001_200523APB_FTO_50475 Canara Bank CNRB0005562 Biaora 2652
8 BERASIA MP1728001_200523APB_FTO_50475 Central Bank Of India CBIN0282254 HARAKHEDA 1351
9 BERASIA MP1728001_200523APB_FTO_50475 Punjab & Sind Bank PSIB0021345 BERASIA 7956
10 BERASIA MP1728001_200523APB_FTO_50475 State Bank of India SBIN0001499 BERASIA 6655
11 BERASIA MP1728001_200523APB_FTO_50475 State Bank of India SBIN0012175 PACHORE 2873
12 BERASIA MP1728001_200523APB_FTO_50475 State Bank of India SBIN0030255 RUNAHA 53482
13 BERASIA MP1728001_200523APB_FTO_50475 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19227
14 BERASIA MP1728001_200523APB_FTO_50475 India Post Payments Bank IPOS0000001 Bhopal 2652
15 BERASIA MP1728001_200523APB_FTO_50475 Madhya Pradesh Gramin Bank BKID0MG7004 Barkheda Baramad-Bhopal 40808
16 BERASIA MP1728001_200523APB_FTO_50475 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_BARKHEDA BARAMAD 1607

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