Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_260923APB_FTO_289467
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-28-001-104-001/38
(KUTKIPURA) 		1728001104NRG24260920230139462 26/09/2023 ANOKHILAL 1728001104WL009884 ANOKHILAL 00014 ALLA0210985 1105 1105 Processed 09/11/2023 299528665 ANOKHILAL BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 1105 1105
2 BERASIA MP-28-001-066-004/162-A
(DOLATPURA) 		1728001120NRG24250920230138738 26/09/2023 Meba Bai 1728001120WL009824 Meba Bai 00045 BARB0DBNMAK 1326 1326 Processed 09/11/2023 299528665 MebaBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 BERASIA MP-28-001-041-001/100
(KHITWAS) 		1728001041NRG24260920230139392 26/09/2023 KAMARLAL 1728001041WL009879 KAMARLAL 00045 BARB0ISLBHO 1326 1326 Processed 09/11/2023 299528665 KAMARLAL BANK OF BARODA(606985)
4 BERASIA MP-28-001-067-003/467
(KADAIA CHANVAR) 		1728001120NRG24250920230138776 26/09/2023 PRADEEP 1728001120WL009824 PRADEEP 00045 BARB0ISLBHO 1326 1326 Processed 09/11/2023 299528665 PRADEEP BANK OF BARODA(606985)
SubTotal 2652 2652
5 BERASIA MP-28-001-066-004/195-B
(DOLATPURA) 		1728001120NRG24250920230138741 26/09/2023 Seemabai Gurjar 1728001120WL009824 Seemabai Gurjar 00045 BARB0SUKHIS 1326 1326 Processed 09/11/2023 299528665 SeemabaiGurjar BANK OF BARODA(606985)
SubTotal 1326 1326
6 BERASIA MP-28-001-066-002/298
(DOLATPURA) 		1728001120NRG24250920230138727 26/09/2023 GABBER SINGH 1728001120WL009824 GABBER SINGH 00045 BARB0VJTARW 1326 1326 Processed 09/11/2023 299528665 GABBERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 BERASIA MP-28-001-066-002/298-A
(DOLATPURA) 		1728001120NRG24250920230138728 26/09/2023 DEEP SINGH 1728001120WL009824 DEEP SINGH 00045 BARB0VJTARW 1326 1326 Processed 09/11/2023 299528665 DEEPSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 BERASIA MP-28-001-041-002/18
(KHITWAS) 		1728001041NRG24260920230139399 26/09/2023 JAGANNATH SINGH JATAV 1728001041WL009879 JAGANNATH SINGH JATAV 00048 BKID0009016 1326 1326 Processed 09/11/2023 299528665 JAGANNATHSINGHJATAV CANARA BANK(508532)
9 BERASIA MP-28-001-041-002/51
(KHITWAS) 		1728001041NRG24260920230139400 26/09/2023 SHIVNARAYAN JATAV 1728001041WL009879 SHIVNARAYAN JATAV 00048 BKID0009016 1326 1326 Processed 09/11/2023 299528665 SHIVNARAYANJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
10 BERASIA MP-28-001-041-004/234
(KHITWAS) 		1728001041NRG24260920230139413 26/09/2023 SEEMA BAI 1728001041WL009879 SEEMA BAI 00048 BKID0009016 1326 1326 Processed 09/11/2023 299528665 SEEMABAI BANK OF INDIA(508505)
11 BERASIA MP-28-001-041-004/279
(KHITWAS) 		1728001041NRG24260920230139421 26/09/2023 AWADHNARAYAN 1728001041WL009880 AWADHNARAYAN 00048 BKID0009016 1326 1326 Processed 09/11/2023 299528665 AWADHNARAYAN BANK OF INDIA(508505)
12 BERASIA MP-28-001-041-004/34
(KHITWAS) 		1728001041NRG24260920230139417 26/09/2023 rajeev mehar 1728001041WL009879 rajeev mehar 00048 BKID0009016 1326 1326 Processed 09/11/2023 299528665 rajeevmehar BANK OF INDIA(508505)
13 BERASIA MP-28-001-041-004/48
(KHITWAS) 		1728001041NRG24260920230139424 26/09/2023 DHANNI BAI 1728001041WL009880 DHANNI BAI 00048 BKID0009016 1326 1326 Processed 09/11/2023 299528665 DHANNIBAI STATE BANK OF INDIA(508548)
14 BERASIA MP-28-001-066-004/196
(DOLATPURA) 		1728001120NRG24250920230138742 26/09/2023 BHAGBAN SINGH 1728001120WL009824 BHAGBAN SINGH 00048 BKID0009016 1326 1326 Processed 09/11/2023 299528665 BHAGBANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
15 BERASIA MP-28-001-001-001/158
(SURAJPURA) 		1728001001NRG24250920230138635 26/09/2023 prem singh 1728001001WL009819 prem singh 00048 BKID0009023 1326 1326 Processed 09/11/2023 299528665 premsingh BANK OF INDIA(508505)
16 BERASIA MP-28-001-001-001/158
(SURAJPURA) 		1728001001NRG24250920230138636 26/09/2023 singar bai 1728001001WL009819 singar bai 00048 BKID0009023 1326 1326 Processed 09/11/2023 299528665 singarbai BANK OF INDIA(508505)
17 BERASIA MP-28-001-001-001/159
(SURAJPURA) 		1728001001NRG24250920230138638 26/09/2023 Anita Bai 1728001001WL009819 Anita Bai 00048 BKID0009023 1326 1326 Processed 09/11/2023 299528665 AnitaBai BANK OF INDIA(508505)
18 BERASIA MP-28-001-001-001/159
(SURAJPURA) 		1728001001NRG24250920230138637 26/09/2023 bhagvan singh 1728001001WL009819 bhagvan singh 00048 BKID0009023 1326 1326 Processed 09/11/2023 299528665 bhagvansingh BANK OF INDIA(508505)
19 BERASIA MP-28-001-021-001/100
(BHUJPURA KALAN) 		1728001021NRG24260920230139147 26/09/2023 Phool Singh Gour 1728001021WL009862 Phool Singh Gour 00048 BKID0009023 1326 1326 Processed 10/11/2023 299528665 PhoolSinghGour INDUSIND BANK(607189)
SubTotal 6630 6630
20 BERASIA MP-28-001-066-004/518
(DOLATPURA) 		1728001120NRG24250920230138745 26/09/2023 Bhuli bai 1728001120WL009824 Bhuli bai 00078 CNRB0003176 1326 1326 Processed 09/11/2023 299528665 Bhulibai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
21 BERASIA MP-28-001-093-001/201
(HARRAKHEDA) 		1728001093NRG24260920230139295 26/09/2023 RASEEDA SHAH 1728001093WL009866 RASEEDA SHAH 00089 CBIN0282254 1326 1326 Processed 09/11/2023 299528665 RASEEDASHAH CENTRAL BANK OF INDIA(607115)
22 BERASIA MP-28-001-093-001/201
(HARRAKHEDA) 		1728001093NRG24260920230139294 26/09/2023 SHAKEEL SHAH 1728001093WL009866 SHAKEEL SHAH 00089 CBIN0282254 1326 1326 Processed 09/11/2023 299528665 SHAKEELSHAH CENTRAL BANK OF INDIA(607115)
23 BERASIA MP-28-001-093-001/245
(HARRAKHEDA) 		1728001093NRG24260920230139296 26/09/2023 RAMDAYAL 1728001093WL009866 RAMDAYAL 00089 CBIN0282254 1326 1326 Processed 09/11/2023 299528665 RAMDAYAL CENTRAL BANK OF INDIA(607115)
24 BERASIA MP-28-001-093-001/245
(HARRAKHEDA) 		1728001093NRG24260920230139297 26/09/2023 RATI BAI 1728001093WL009866 RATI BAI 00089 CBIN0282254 1326 1326 Processed 09/11/2023 299528665 RATIBAI CENTRAL BANK OF INDIA(607115)
25 BERASIA MP-28-001-093-001/271
(HARRAKHEDA) 		1728001093NRG24260920230139298 26/09/2023 MAHESH DAYAL PRAJAPATI 1728001093WL009866 MAHESH DAYAL PRAJAPATI 00089 CBIN0282254 1326 1326 Processed 09/11/2023 299528665 MAHESHDAYALPRAJAPATI UNION BANK OF INDIA(508500)
26 BERASIA MP-28-001-093-001/271
(HARRAKHEDA) 		1728001093NRG24260920230139299 26/09/2023 MEENA BAI 1728001093WL009866 MEENA BAI 00089 CBIN0282254 1326 1326 Processed 09/11/2023 299528665 MEENABAI UNION BANK OF INDIA(508500)
27 BERASIA MP-28-001-093-001/374
(HARRAKHEDA) 		1728001093NRG24260920230139301 26/09/2023 MANITA BAI MEHAR 1728001093WL009866 MANITA BAI MEHAR 00089 CBIN0282254 1326 1326 Processed 09/11/2023 299528665 MANITABAIMEHAR CENTRAL BANK OF INDIA(607115)
28 BERASIA MP-28-001-093-001/374
(HARRAKHEDA) 		1728001093NRG24260920230139300 26/09/2023 mohan singh 1728001093WL009866 mohan singh 00089 CBIN0282254 1326 1326 Processed 09/11/2023 299528665 mohansingh CENTRAL BANK OF INDIA(607115)
29 BERASIA MP-28-001-093-001/47
(HARRAKHEDA) 		1728001093NRG24260920230139302 26/09/2023 NAIM KHAN 1728001093WL009866 NAIM KHAN 00089 CBIN0282254 1326 1326 Processed 09/11/2023 299528665 NAIMKHAN STATE BANK OF INDIA(508548)
30 BERASIA MP-28-001-093-001/47
(HARRAKHEDA) 		1728001093NRG24260920230139303 26/09/2023 SHAHNAAJ BEE 1728001093WL009866 SHAHNAAJ BEE 00089 CBIN0282254 1326 1326 Processed 09/11/2023 299528665 SHAHNAAJBEE CENTRAL BANK OF INDIA(607115)
31 BERASIA MP-28-001-093-001/476
(HARRAKHEDA) 		1728001093NRG24260920230139304 26/09/2023 NARESH 1728001093WL009866 NARESH 00089 CBIN0282254 1326 1326 Processed 09/11/2023 299528665 NARESH CENTRAL BANK OF INDIA(607115)
32 BERASIA MP-28-001-093-001/476
(HARRAKHEDA) 		1728001093NRG24260920230139305 26/09/2023 OMVATI MALVIYA 1728001093WL009866 OMVATI MALVIYA 00089 CBIN0282254 1326 1326 Processed 09/11/2023 299528665 OMVATIMALVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
33 BERASIA MP-28-001-093-001/494
(HARRAKHEDA) 		1728001093NRG24260920230139307 26/09/2023 PHOOL BAI 1728001093WL009866 PHOOL BAI 00089 CBIN0282254 1326 1326 Processed 09/11/2023 299528665 PHOOLBAI CENTRAL BANK OF INDIA(607115)
34 BERASIA MP-28-001-093-001/494
(HARRAKHEDA) 		1728001093NRG24260920230139306 26/09/2023 SUMER SINGH 1728001093WL009866 SUMER SINGH 00089 CBIN0282254 1326 1326 Processed 09/11/2023 299528665 SUMERSINGH CENTRAL BANK OF INDIA(607115)
35 BERASIA MP-28-001-093-001/495
(HARRAKHEDA) 		1728001093NRG24260920230139309 26/09/2023 BABITA MALVIYA 1728001093WL009866 BABITA MALVIYA 00089 CBIN0282254 1326 1326 Processed 09/11/2023 299528665 BABITAMALVIYA CENTRAL BANK OF INDIA(607115)
36 BERASIA MP-28-001-093-001/495
(HARRAKHEDA) 		1728001093NRG24260920230139308 26/09/2023 JAGDISH MALVIYA 1728001093WL009866 JAGDISH MALVIYA 00089 CBIN0282254 1326 1326 Processed 09/11/2023 299528665 JAGDISHMALVIYA CENTRAL BANK OF INDIA(607115)
37 BERASIA MP-28-001-093-001/512
(HARRAKHEDA) 		1728001093NRG24260920230139310 26/09/2023 AWADHNARAYAN AHIRWAR 1728001093WL009866 AWADHNARAYAN AHIRWAR 00089 CBIN0282254 1326 1326 Processed 09/11/2023 299528665 AWADHNARAYANAHIRWAR CENTRAL BANK OF INDIA(607115)
38 BERASIA MP-28-001-093-001/512
(HARRAKHEDA) 		1728001093NRG24260920230139311 26/09/2023 RAMSHRI BAI AHIRWAR 1728001093WL009866 RAMSHRI BAI AHIRWAR 00089 CBIN0282254 1326 1326 Processed 09/11/2023 299528665 RAMSHRIBAIAHIRWAR CENTRAL BANK OF INDIA(607115)
39 BERASIA MP-28-001-093-001/557
(HARRAKHEDA) 		1728001093NRG24260920230139312 26/09/2023 MUKIM SHAH 1728001093WL009866 MUKIM SHAH 00089 CBIN0282254 1326 1326 Processed 09/11/2023 299528665 MUKIMSHAH CENTRAL BANK OF INDIA(607115)
40 BERASIA MP-28-001-093-001/557
(HARRAKHEDA) 		1728001093NRG24260920230139313 26/09/2023 SHAZIYA BEE 1728001093WL009866 SHAZIYA BEE 00089 CBIN0282254 1326 1326 Processed 09/11/2023 299528665 SHAZIYABEE CENTRAL BANK OF INDIA(607115)
41 BERASIA MP-28-001-093-001/594
(HARRAKHEDA) 		1728001093NRG24260920230139314 26/09/2023 KALEEM SHAH 1728001093WL009866 KALEEM SHAH 00089 CBIN0282254 1326 1326 Processed 09/11/2023 299528665 KALEEMSHAH CENTRAL BANK OF INDIA(607115)
42 BERASIA MP-28-001-093-001/594
(HARRAKHEDA) 		1728001093NRG24260920230139315 26/09/2023 SHAHNA 1728001093WL009866 SHAHNA 00089 CBIN0282254 1326 1326 Processed 09/11/2023 299528665 SHAHNA CENTRAL BANK OF INDIA(607115)
43 BERASIA MP-28-001-100-001/723
(HINOTEE SADAK) 		1728001100NRG24260920230138989 26/09/2023 Ravina Nagar 1728001100WL009851 Ravina Nagar 00089 CBIN0282254 1326 1326 Processed 09/11/2023 299528665 RavinaNagar CENTRAL BANK OF INDIA(607115)
44 BERASIA MP-28-001-100-001/727
(HINOTEE SADAK) 		1728001100NRG24260920230138991 26/09/2023 Raj Nagar 1728001100WL009851 Raj Nagar 00089 CBIN0282254 1326 1326 Processed 09/11/2023 299528665 RajNagar FINO PAYMENTS BANK LTD(608001)
45 BERASIA MP-28-001-100-001/731
(HINOTEE SADAK) 		1728001100NRG24260920230138992 26/09/2023 mohit 1728001100WL009851 mohit 00089 CBIN0282254 1326 1326 Processed 09/11/2023 299528665 mohit CENTRAL BANK OF INDIA(607115)
SubTotal 33150 33150
46 BERASIA MP-28-001-104-001/12
(KUTKIPURA) 		1728001104NRG24260920230139449 26/09/2023 sua bai 1728001104WL009883 sua bai 00176 IDIB000G647 1326 1326 Processed 09/11/2023 299528665 suabai INDIAN BANK(607105)
47 BERASIA MP-28-001-104-001/12-A
(KUTKIPURA) 		1728001104NRG24260920230139450 26/09/2023 abhishek MEENA 1728001104WL009883 abhishek MEENA 00176 IDIB000G647 1326 1326 Processed 09/11/2023 299528665 abhishekMEENA INDIAN BANK(607105)
48 BERASIA MP-28-001-104-001/13
(KUTKIPURA) 		1728001104NRG24260920230139451 26/09/2023 SESHRAM 1728001104WL009883 SESHRAM 00176 IDIB000G647 1326 1326 Processed 09/11/2023 299528665 SESHRAM IDBI BANK(607095)
49 BERASIA MP-28-001-104-001/18
(KUTKIPURA) 		1728001104NRG24260920230139460 26/09/2023 KELASH 1728001104WL009884 KELASH 00176 IDIB000G647 1105 1105 Processed 09/11/2023 299528665 KELASH INDIAN BANK(607105)
50 BERASIA MP-28-001-104-001/21
(KUTKIPURA) 		1728001104NRG24260920230139461 26/09/2023 CHANDAN SINGH 1728001104WL009884 CHANDAN SINGH 00176 IDIB000G647 1105 1105 Processed 09/11/2023 299528665 CHANDANSINGH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
51 BERASIA MP-28-001-104-001/47
(KUTKIPURA) 		1728001104NRG24260920230139463 26/09/2023 NARVADA PRASAD 1728001104WL009884 NARVADA PRASAD 00176 IDIB000G647 1105 1105 Processed 09/11/2023 299528665 NARVADAPRASAD STATE BANK OF INDIA(508548)
52 BERASIA MP-28-001-104-002/107-B
(KUTKIPURA) 		1728001104NRG24260920230139453 26/09/2023 PRAMOD 1728001104WL009883 PRAMOD 00176 IDIB000G647 1326 1326 Processed 09/11/2023 299528665 PRAMOD AXIS BANK(607153)
53 BERASIA MP-28-001-104-002/163-A
(KUTKIPURA) 		1728001104NRG24260920230139455 26/09/2023 JAGDEESH 1728001104WL009883 JAGDEESH 00176 IDIB000G647 1326 1326 Processed 09/11/2023 299528665 JAGDEESH INDIAN BANK(607105)
54 BERASIA MP-28-001-104-002/70-A
(KUTKIPURA) 		1728001104NRG24260920230139465 26/09/2023 GOLU 1728001104WL009885 GOLU 00176 IDIB000G647 1326 1326 Processed 09/11/2023 299528665 GOLU AXIS BANK(607153)
55 BERASIA MP-28-001-104-002/83-A
(KUTKIPURA) 		1728001104NRG24260920230139466 26/09/2023 PRAMOD 1728001104WL009885 PRAMOD 00176 IDIB000G647 1326 1326 Processed 09/11/2023 299528665 PRAMOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12597 12597
56 BERASIA MP-28-001-041-001/100
(KHITWAS) 		1728001041NRG24260920230139393 26/09/2023 Halki bai 1728001041WL009879 Halki bai 00349 PSIB0021345 1326 1326 Processed 09/11/2023 299528665 Halkibai STATE BANK OF INDIA(508548)
57 BERASIA MP-28-001-041-004/279
(KHITWAS) 		1728001041NRG24260920230139420 26/09/2023 VIKRAM SINGH GURJAR 1728001041WL009880 VIKRAM SINGH GURJAR 00349 PSIB0021345 1326 1326 Processed 10/11/2023 299528665 VIKRAMSINGHGURJAR PUNJAB & SIND BANK(607087)
SubTotal 2652 2652
58 BERASIA MP-28-001-041-002/51
(KHITWAS) 		1728001041NRG24260920230139401 26/09/2023 PARWATI BAI 1728001041WL009879 PARWATI BAI 00415 SBIN0001499 1326 1326 Processed 09/11/2023 299528665 PARWATIBAI STATE BANK OF INDIA(508548)
59 BERASIA MP-28-001-041-002/54
(KHITWAS) 		1728001041NRG24260920230139402 26/09/2023 MAHARAJ SINGH 1728001041WL009879 MAHARAJ SINGH 00415 SBIN0001499 1326 1326 Processed 09/11/2023 299528665 MAHARAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
60 BERASIA MP-28-001-041-004/105-B
(KHITWAS) 		1728001041NRG24260920230139404 26/09/2023 SUNIL GUJAR 1728001041WL009879 SUNIL GUJAR 00415 SBIN0001499 1326 1326 Processed 09/11/2023 299528665 SUNILGUJAR STATE BANK OF INDIA(508548)
61 BERASIA MP-28-001-041-004/215
(KHITWAS) 		1728001041NRG24260920230139407 26/09/2023 CHAIN SINGH 1728001041WL009879 CHAIN SINGH 00415 SBIN0001499 1326 1326 Processed 09/11/2023 299528665 CHAINSINGH STATE BANK OF INDIA(508548)
62 BERASIA MP-28-001-041-004/215
(KHITWAS) 		1728001041NRG24260920230139408 26/09/2023 GANGA BAI 1728001041WL009879 GANGA BAI 00415 SBIN0001499 1326 1326 Processed 09/11/2023 299528665 GANGABAI HDFC BANK LTD(607152)
63 BERASIA MP-28-001-041-004/236
(KHITWAS) 		1728001041NRG24260920230139415 26/09/2023 SUNEETA BAI 1728001041WL009879 SUNEETA BAI 00415 SBIN0001499 1326 1326 Processed 09/11/2023 299528665 SUNEETABAI STATE BANK OF INDIA(508548)
64 BERASIA MP-28-001-041-004/262
(KHITWAS) 		1728001041NRG24260920230139418 26/09/2023 Rajesh Sen 1728001041WL009880 Rajesh Sen 00415 SBIN0001499 1326 1326 Processed 09/11/2023 299528665 RajeshSen STATE BANK OF INDIA(508548)
65 BERASIA MP-28-001-041-004/31
(KHITWAS) 		1728001041NRG24260920230139416 26/09/2023 geeta bai 1728001041WL009879 geeta bai 00415 SBIN0001499 1326 1326 Processed 09/11/2023 299528665 geetabai STATE BANK OF INDIA(508548)
66 BERASIA MP-28-001-041-004/48
(KHITWAS) 		1728001041NRG24260920230139423 26/09/2023 MEHARWANSINGH 1728001041WL009880 MEHARWANSINGH 00415 SBIN0001499 1326 1326 Processed 09/11/2023 299528665 MEHARWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
67 BERASIA MP-28-001-041-004/7
(KHITWAS) 		1728001041NRG24260920230139426 26/09/2023 UDHAM SINGH 1728001041WL009880 UDHAM SINGH 00415 SBIN0001499 1326 1326 Processed 09/11/2023 299528665 UDHAMSINGH BANK OF INDIA(508505)
68 BERASIA MP-28-001-041-004/7
(KHITWAS) 		1728001041NRG24260920230139425 26/09/2023 UDHAM SINGH 1728001041WL009880 UDHAM SINGH 00415 SBIN0001499 1326 1326 Processed 09/11/2023 299528665 UDHAMSINGH STATE BANK OF INDIA(508548)
69 BERASIA MP-28-001-066-004/170-A
(DOLATPURA) 		1728001120NRG24250920230138739 26/09/2023 Nanhi bai 1728001120WL009824 Nanhi bai 00415 SBIN0001499 1326 1326 Processed 09/11/2023 299528665 Nanhibai STATE BANK OF INDIA(508548)
SubTotal 15912 15912
70 BERASIA MP-28-001-066-002/283
(DOLATPURA) 		1728001120NRG24250920230138720 26/09/2023 Mahendra Gurjar 1728001120WL009824 Mahendra Gurjar 00415 SBIN0007725 1326 1326 Processed 09/11/2023 299528665 MahendraGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
71 BERASIA MP-28-001-066-002/292
(DOLATPURA) 		1728001120NRG24250920230138723 26/09/2023 AJAB BAI 1728001120WL009824 AJAB BAI 00415 SBIN0007725 1326 1326 Processed 09/11/2023 299528665 AJABBAI STATE BANK OF INDIA(508548)
72 BERASIA MP-28-001-066-002/293
(DOLATPURA) 		1728001120NRG24250920230138724 26/09/2023 DEEPSINGH 1728001120WL009824 DEEPSINGH 00415 SBIN0007725 1326 1326 Processed 09/11/2023 299528665 DEEPSINGH STATE BANK OF INDIA(508548)
73 BERASIA MP-28-001-066-003/107
(DOLATPURA) 		1728001120NRG24250920230138733 26/09/2023 PREETI 1728001120WL009824 PREETI 00415 SBIN0007725 1326 1326 Processed 09/11/2023 299528665 PREETI STATE BANK OF INDIA(508548)
74 BERASIA MP-28-001-066-003/276
(DOLATPURA) 		1728001120NRG24250920230138735 26/09/2023 Reena 1728001120WL009824 Reena 00415 SBIN0007725 1326 1326 Processed 09/11/2023 299528665 Reena STATE BANK OF INDIA(508548)
75 BERASIA MP-28-001-066-003/277
(DOLATPURA) 		1728001120NRG24250920230138736 26/09/2023 PAPPU GURJAR 1728001120WL009824 PAPPU GURJAR 00415 SBIN0007725 1326 1326 Processed 09/11/2023 299528665 PAPPUGURJAR FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
76 BERASIA MP-28-001-021-001/114
(BHUJPURA KALAN) 		1728001021NRG24260920230139148 26/09/2023 JAMNA PRASAD 1728001021WL009862 JAMNA PRASAD 00415 SBIN0030255 1326 1326 Processed 09/11/2023 299528665 JAMNAPRASAD STATE BANK OF INDIA(508548)
77 BERASIA MP-28-001-021-001/151
(BHUJPURA KALAN) 		1728001021NRG24260920230139150 26/09/2023 DEENDAYAL 1728001021WL009863 DEENDAYAL 00415 SBIN0030255 1326 1326 Processed 09/11/2023 299528665 DEENDAYAL STATE BANK OF INDIA(508548)
78 BERASIA MP-28-001-021-001/17
(BHUJPURA KALAN) 		1728001021NRG24260920230139151 26/09/2023 BHAGMAL 1728001021WL009863 BHAGMAL 00415 SBIN0030255 1326 1326 Processed 09/11/2023 299528665 BHAGMAL STATE BANK OF INDIA(508548)
79 BERASIA MP-28-001-021-003/32-A
(BHUJPURA KALAN) 		1728001021NRG24260920230139152 26/09/2023 RAJESH 1728001021WL009863 RAJESH 00415 SBIN0030255 1326 1326 Processed 09/11/2023 299528665 RAJESH STATE BANK OF INDIA(508548)
80 BERASIA MP-28-001-021-003/40
(BHUJPURA KALAN) 		1728001021NRG24260920230139149 26/09/2023 SEETARAM 1728001021WL009862 SEETARAM 00415 SBIN0030255 1326 1326 Processed 09/11/2023 299528665 SEETARAM STATE BANK OF INDIA(508548)
81 BERASIA MP-28-001-044-003/97
(KOTRA) 		1728001120NRG24250920230138717 26/09/2023 ramsurat bai 1728001120WL009824 ramsurat bai 00415 SBIN0030255 1326 1326 Processed 09/11/2023 299528665 ramsuratbai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
82 BERASIA MP-28-001-066-002/296
(DOLATPURA) 		1728001120NRG24250920230138726 26/09/2023 GYAN SINGH GURJAR 1728001120WL009824 GYAN SINGH GURJAR 00462 UCBA0002845 1326 1326 Processed 09/11/2023 299528665 GYANSINGHGURJAR UCO BANK(607066)
SubTotal 1326 1326
83 BERASIA MP-28-001-100-001/744
(HINOTEE SADAK) 		1728001100NRG24260920230138993 26/09/2023 Sarvesh Nagar 1728001100WL009851 Sarvesh Nagar 00468 UBIN0933619 1326 1326 Processed 09/11/2023 299528665 SarveshNagar UNION BANK OF INDIA(508500)
84 BERASIA MP-28-001-104-001/70
(KUTKIPURA) 		1728001104NRG24260920230139452 26/09/2023 DEEPAK MEENA 1728001104WL009883 DEEPAK MEENA 00468 UBIN0933619 1326 1326 Processed 09/11/2023 299528665 DEEPAKMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
85 BERASIA MP-28-001-104-002/163
(KUTKIPURA) 		1728001104NRG24260920230139464 26/09/2023 SANTOSH SEN 1728001104WL009885 SANTOSH SEN 00468 UBIN0933619 1326 1326 Processed 09/11/2023 299528665 SANTOSHSEN UCO BANK(607066)
86 BERASIA MP-28-001-104-002/181
(KUTKIPURA) 		1728001104NRG24260920230139458 26/09/2023 AVADH NARAYAN 1728001104WL009883 AVADH NARAYAN 00468 UBIN0933619 1326 1326 Processed 09/11/2023 299528665 AVADHNARAYAN BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 5304 5304
87 BERASIA MP-28-001-041-004/105-B
(KHITWAS) 		1728001041NRG24260920230139405 26/09/2023 DEVKUNVAR GURJAR 1728001041WL009879 DEVKUNVAR GURJAR 00666 IDFB0041381 1326 1326 Processed 09/11/2023 299528665 DEVKUNVARGURJAR IDFC BANK LIMITED(608117)
SubTotal 1326 1326
88 BERASIA MP-28-001-066-002/291
(DOLATPURA) 		1728001120NRG24250920230138722 26/09/2023 Pratap Singh 1728001120WL009824 Pratap Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 299528665 PratapSingh STATE BANK OF INDIA(508548)
89 BERASIA MP-28-001-066-002/299
(DOLATPURA) 		1728001120NRG24250920230138729 26/09/2023 Vinay Singh 1728001120WL009824 Vinay Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 299528665 VinaySingh FINO PAYMENTS BANK LTD(608001)
90 BERASIA MP-28-001-066-002/300
(DOLATPURA) 		1728001120NRG24250920230138730 26/09/2023 Chander Singh 1728001120WL009824 Chander Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 299528665 ChanderSingh FINO PAYMENTS BANK LTD(608001)
91 BERASIA MP-28-001-066-004/128-B
(DOLATPURA) 		1728001120NRG24250920230138737 26/09/2023 Ramkanya Bai 1728001120WL009824 Ramkanya Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 299528665 RamkanyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
92 BERASIA MP-28-001-066-004/170-A
(DOLATPURA) 		1728001120NRG24250920230138740 26/09/2023 Ganeshram 1728001120WL009824 Ganeshram 00688 FINO0001001 1326 1326 Processed 09/11/2023 299528665 Ganeshram FINO PAYMENTS BANK LTD(608001)
93 BERASIA MP-28-001-066-004/196-A
(DOLATPURA) 		1728001120NRG24250920230138743 26/09/2023 Dev Bai 1728001120WL009824 Dev Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 299528665 DevBai FINO PAYMENTS BANK LTD(608001)
94 BERASIA MP-28-001-066-004/4-A
(DOLATPURA) 		1728001120NRG24250920230138744 26/09/2023 Sonu Gurjar 1728001120WL009824 Sonu Gurjar 00688 FINO0001001 1326 1326 Processed 09/11/2023 299528665 SonuGurjar FINO PAYMENTS BANK LTD(608001)
95 BERASIA MP-28-001-066-004/519
(DOLATPURA) 		1728001120NRG24250920230138746 26/09/2023 Surendra Singh 1728001120WL009824 Surendra Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 299528665 SurendraSingh FINO PAYMENTS BANK LTD(608001)
96 BERASIA MP-28-001-066-004/520
(DOLATPURA) 		1728001120NRG24250920230138747 26/09/2023 Syam Bai 1728001120WL009824 Syam Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 299528665 SyamBai FINO PAYMENTS BANK LTD(608001)
97 BERASIA MP-28-001-066-004/610
(DOLATPURA) 		1728001120NRG24250920230138748 26/09/2023 Soram Bai 1728001120WL009824 Soram Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 299528665 SoramBai FINO PAYMENTS BANK LTD(608001)
98 BERASIA MP-28-001-067-003/468
(KADAIA CHANVAR) 		1728001120NRG24250920230138777 26/09/2023 RAJAN GURJAR 1728001120WL009824 RAJAN GURJAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 299528665 RAJANGURJAR FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
99 BERASIA MP-28-001-066-002/294
(DOLATPURA) 		1728001120NRG24250920230138725 26/09/2023 Imrat Bai 1728001120WL009824 Imrat Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 299528665 ImratBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
100 BERASIA MP-28-001-041-004/105
(KHITWAS) 		1728001041NRG24260920230139403 26/09/2023 HEERA BAI 1728001041WL009879 HEERA BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299528665 HEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 BERASIA MP-28-001-041-004/106
(KHITWAS) 		1728001041NRG24260920230139406 26/09/2023 SUMITRA BAI 1728001041WL009879 SUMITRA BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299528665 SUMITRABAI BANK OF INDIA(508505)
102 BERASIA MP-28-001-041-004/229
(KHITWAS) 		1728001041NRG24260920230139409 26/09/2023 BhurSingh 1728001041WL009879 BhurSingh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299528665 BhurSingh INDIA POST PAYMENTS BANK LIMITED(508528)
103 BERASIA MP-28-001-041-004/229
(KHITWAS) 		1728001041NRG24260920230139410 26/09/2023 SONAM MEHAR 1728001041WL009879 SONAM MEHAR 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299528665 SONAMMEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
104 BERASIA MP-28-001-041-004/230
(KHITWAS) 		1728001041NRG24260920230139411 26/09/2023 Radha Bai 1728001041WL009879 Radha Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299528665 RadhaBai STATE BANK OF INDIA(508548)
105 BERASIA MP-28-001-041-004/236
(KHITWAS) 		1728001041NRG24260920230139414 26/09/2023 BHAGVAN SINGH 1728001041WL009879 BHAGVAN SINGH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 299528665 BHAGVANSINGH PUNJAB & SIND BANK(607087)
106 BERASIA MP-28-001-041-004/262
(KHITWAS) 		1728001041NRG24260920230139419 26/09/2023 DEEPA BAI 1728001041WL009880 DEEPA BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299528665 DEEPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 BERASIA MP-28-001-041-004/41
(KHITWAS) 		1728001041NRG24260920230139422 26/09/2023 Chain Singh 1728001041WL009880 Chain Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299528665 ChainSingh STATE BANK OF INDIA(508548)
108 BERASIA MP-28-001-066-002/284
(DOLATPURA) 		1728001120NRG24250920230138721 26/09/2023 Lakhan Singh 1728001120WL009824 Lakhan Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299528665 LakhanSingh BANK OF INDIA(508505)
109 BERASIA MP-28-001-066-004/671
(DOLATPURA) 		1728001120NRG24250920230138749 26/09/2023 Hema Gurjar 1728001120WL009824 Hema Gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299528665 HemaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
110 BERASIA MP-28-001-100-001/726
(HINOTEE SADAK) 		1728001100NRG24260920230138990 26/09/2023 Aditya Nagar 1728001100WL009851 Aditya Nagar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299528665 AdityaNagar INDIA POST PAYMENTS BANK LIMITED(508528)
111 BERASIA MP-28-001-104-002/66-A
(KUTKIPURA) 		1728001104NRG24260920230139459 26/09/2023 RAJKUMAR 1728001104WL009883 RAJKUMAR 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299528665 RAJKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
Total 146302 146302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_260923APB_FTO_289467 Allahabad Bank ALLA0210985 GUNGA 1105
2 BERASIA MP1728001_260923APB_FTO_289467 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 1326
3 BERASIA MP1728001_260923APB_FTO_289467 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 2652
4 BERASIA MP1728001_260923APB_FTO_289467 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 1326
5 BERASIA MP1728001_260923APB_FTO_289467 Bank of Baroda BARB0VJTARW TARAWALI KALAN 2652
6 BERASIA MP1728001_260923APB_FTO_289467 Bank of India BKID0009016 BERASIA 9282
7 BERASIA MP1728001_260923APB_FTO_289467 Bank of India BKID0009023 NAZIRABAD 6630
8 BERASIA MP1728001_260923APB_FTO_289467 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1326
9 BERASIA MP1728001_260923APB_FTO_289467 Central Bank Of India CBIN0282254 HARAKHEDA 33150
10 BERASIA MP1728001_260923APB_FTO_289467 Indian Bank IDIB000G647 GUNGA 12597
11 BERASIA MP1728001_260923APB_FTO_289467 Punjab & Sind Bank PSIB0021345 BERASIA 2652
12 BERASIA MP1728001_260923APB_FTO_289467 State Bank of India SBIN0001499 BERASIA 15912
13 BERASIA MP1728001_260923APB_FTO_289467 State Bank of India SBIN0007725 DHAMARRA 7956
14 BERASIA MP1728001_260923APB_FTO_289467 State Bank of India SBIN0030255 RUNAHA 7956
15 BERASIA MP1728001_260923APB_FTO_289467 UCO Bank UCBA0002845 BAIRAGARH 1326
16 BERASIA MP1728001_260923APB_FTO_289467 Union Bank of India UBIN0933619 Dupadiya 5304
17 BERASIA MP1728001_260923APB_FTO_289467 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
18 BERASIA MP1728001_260923APB_FTO_289467 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
19 BERASIA MP1728001_260923APB_FTO_289467 Fino Payments Bank Ltd FINO0001446 MP RO 1326
20 BERASIA MP1728001_260923APB_FTO_289467 India Post Payments Bank IPOS0000001 Bhopal 15912

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