Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:18:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_120623APB_FTO_85083
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-28-001-032-001/424
(CHATAHEDI) 		1728001032NRG24120620230044618 12/06/2023 Deepak jat 1728001032WL003105 Deepak jat 00045 BARB0DBNMAK 1326 1326 Processed 15/06/2023 364402299 Deepakjat BANK OF BARODA(606985)
SubTotal 1326 1326
2 BERASIA MP-28-001-043-003/148
(PARSORA) 		1728001043NRG24110620230043206 12/06/2023 Vineeta bai 1728001043WL003009 Vineeta bai 00045 BARB0ISLBHO 1547 1547 Processed 15/06/2023 364402299 Vineetabai BANK OF BARODA(606985)
3 BERASIA MP-28-001-061-001/1587
(PIPALIA HASNABAD) 		1728001061NRG24110620230043879 12/06/2023 neetu sahu 1728001061WL003056 neetu sahu 00045 BARB0ISLBHO 884 884 Processed 15/06/2023 364402299 neetusahu BANK OF BARODA(606985)
4 BERASIA MP-28-001-107-004/214
(DHATURIYA) 		1728001107NRG24120620230044567 12/06/2023 Raju Jatav 1728001107WL003102 Raju Jatav 00045 BARB0ISLBHO 1105 1105 Processed 15/06/2023 364402299 RajuJatav BANK OF BARODA(606985)
SubTotal 3536 3536
5 BERASIA MP-28-001-032-001/418
(CHATAHEDI) 		1728001032NRG24120620230044624 12/06/2023 Sharda bai 1728001032WL003107 Sharda bai 00045 BARB0SUKHIS 1326 1326 Processed 15/06/2023 364402299 Shardabai BANK OF BARODA(606985)
SubTotal 1326 1326
6 BERASIA MP-28-001-107-004/211
(DHATURIYA) 		1728001107NRG24120620230044564 12/06/2023 Devi Ram Jatav 1728001107WL003102 Devi Ram Jatav 00048 BKID0008882 1105 1105 Processed 15/06/2023 364402299 DeviRamJatav STATE BANK OF INDIA(508548)
SubTotal 1105 1105
7 BERASIA MP-28-001-031-003/104
(CHANDA SALOI) 		1728001116NRG24110620230043389 12/06/2023 Munabbar khan 1728001116WL003026 Munabbar khan 00048 BKID0009016 1326 1326 Processed 15/06/2023 364402299 Munabbarkhan NARMADA JHABUA GRAMIN BANK(508515)
8 BERASIA MP-28-001-031-003/104-A
(CHANDA SALOI) 		1728001116NRG24110620230043390 12/06/2023 MO.JUBEER KHAN 1728001116WL003026 MO.JUBEER KHAN 00048 BKID0009016 1326 1326 Processed 15/06/2023 364402299 MO.JUBEERKHAN BANK OF BARODA(606985)
9 BERASIA MP-28-001-031-003/113
(CHANDA SALOI) 		1728001116NRG24110620230043395 12/06/2023 ISHAK KHAN 1728001116WL003026 ISHAK KHAN 00048 BKID0009016 1326 1326 Processed 15/06/2023 364402299 ISHAKKHAN BANK OF INDIA(508505)
10 BERASIA MP-28-001-031-003/113-A
(CHANDA SALOI) 		1728001116NRG24110620230043396 12/06/2023 Arif kha 1728001116WL003026 Arif kha 00048 BKID0009016 1326 1326 Processed 15/06/2023 364402299 Arifkha PAYTM PAYMENTS BANK LTD(608032)
11 BERASIA MP-28-001-031-003/127
(CHANDA SALOI) 		1728001116NRG24110620230043397 12/06/2023 MUZIM KHAN 1728001116WL003026 MUZIM KHAN 00048 BKID0009016 1326 1326 Processed 15/06/2023 364402299 MUZIMKHAN BANK OF INDIA(508505)
12 BERASIA MP-28-001-031-003/218
(CHANDA SALOI) 		1728001000NRG24120620230044072 12/06/2023 MUMSAD KKAN 1728001WL003068 MUMSAD KKAN 00048 BKID0009016 1105 1105 Processed 15/06/2023 364402299 MUMSADKKAN BANK OF INDIA(508505)
13 BERASIA MP-28-001-031-003/27
(CHANDA SALOI) 		1728001000NRG24120620230044075 12/06/2023 IRFAN KHAN 1728001WL003068 IRFAN KHAN 00048 BKID0009016 1105 1105 Processed 15/06/2023 364402299 IRFANKHAN BANK OF INDIA(508505)
14 BERASIA MP-28-001-031-003/32
(CHANDA SALOI) 		1728001000NRG24120620230044077 12/06/2023 DHIRAJ SINGH 1728001WL003068 DHIRAJ SINGH 00048 BKID0009016 1105 1105 Processed 15/06/2023 364402299 DHIRAJSINGH BANK OF INDIA(508505)
15 BERASIA MP-28-001-031-003/50
(CHANDA SALOI) 		1728001000NRG24120620230044082 12/06/2023 ALLAHRAKHI 1728001WL003068 ALLAHRAKHI 00048 BKID0009016 1326 1326 Processed 15/06/2023 364402299 ALLAHRAKHI BANK OF INDIA(508505)
16 BERASIA MP-28-001-031-003/58
(CHANDA SALOI) 		1728001000NRG24120620230044086 12/06/2023 afsar ali 1728001WL003068 afsar ali 00048 BKID0009016 1326 1326 Processed 15/06/2023 364402299 afsarali BANK OF INDIA(508505)
17 BERASIA MP-28-001-031-003/74
(CHANDA SALOI) 		1728001116NRG24110620230043421 12/06/2023 SHOEB KHAN 1728001116WL003027 SHOEB KHAN 00048 BKID0009016 1326 1326 Processed 15/06/2023 364402299 SHOEBKHAN BANK OF INDIA(508505)
18 BERASIA MP-28-001-031-003/75
(CHANDA SALOI) 		1728001116NRG24110620230043422 12/06/2023 MOH ANSAR 1728001116WL003027 MOH ANSAR 00048 BKID0009016 1326 1326 Processed 15/06/2023 364402299 MOHANSAR BANK OF INDIA(508505)
19 BERASIA MP-28-001-031-003/85
(CHANDA SALOI) 		1728001116NRG24110620230043424 12/06/2023 vahid kha 1728001116WL003027 vahid kha 00048 BKID0009016 1326 1326 Processed 15/06/2023 364402299 vahidkha BANK OF INDIA(508505)
20 BERASIA MP-28-001-031-003/86
(CHANDA SALOI) 		1728001116NRG24110620230043425 12/06/2023 PARWAT SINGH 1728001116WL003027 PARWAT SINGH 00048 BKID0009016 1326 1326 Processed 15/06/2023 364402299 PARWATSINGH BANK OF INDIA(508505)
21 BERASIA MP-28-001-031-003/86
(CHANDA SALOI) 		1728001116NRG24110620230043426 12/06/2023 SAMUNTRA BAI 1728001116WL003027 SAMUNTRA BAI 00048 BKID0009016 1326 1326 Processed 15/06/2023 364402299 SAMUNTRABAI BANK OF INDIA(508505)
22 BERASIA MP-28-001-032-001/231
(CHATAHEDI) 		1728001032NRG24120620230044617 12/06/2023 JAMNAPIRSHAD 1728001032WL003105 JAMNAPIRSHAD 00048 BKID0009016 1326 1326 Processed 15/06/2023 364402299 JAMNAPIRSHAD BANK OF INDIA(508505)
23 BERASIA MP-28-001-032-001/6
(CHATAHEDI) 		1728001032NRG24120620230044630 12/06/2023 MUKESH 1728001032WL003107 MUKESH 00048 BKID0009016 1326 1326 Processed 15/06/2023 364402299 MUKESH BANK OF INDIA(508505)
24 BERASIA MP-28-001-032-002/180
(CHATAHEDI) 		1728001032NRG24120620230044595 12/06/2023 HANSRAJ 1728001032WL003103 HANSRAJ 00048 BKID0009016 1326 1326 Processed 15/06/2023 364402299 HANSRAJ BANK OF INDIA(508505)
25 BERASIA MP-28-001-032-002/297
(CHATAHEDI) 		1728001032NRG24120620230044598 12/06/2023 SUDHABAI 1728001032WL003103 SUDHABAI 00048 BKID0009016 1326 1326 Processed 15/06/2023 364402299 SUDHABAI BANK OF INDIA(508505)
26 BERASIA MP-28-001-032-002/298
(CHATAHEDI) 		1728001032NRG24120620230044599 12/06/2023 MAHENDRA 1728001032WL003103 MAHENDRA 00048 BKID0009016 1326 1326 Processed 15/06/2023 364402299 MAHENDRA BANK OF INDIA(508505)
27 BERASIA MP-28-001-032-002/298
(CHATAHEDI) 		1728001032NRG24120620230044600 12/06/2023 MEENABAI 1728001032WL003103 MEENABAI 00048 BKID0009016 1326 1326 Processed 15/06/2023 364402299 MEENABAI BANK OF INDIA(508505)
28 BERASIA MP-28-001-032-002/346
(CHATAHEDI) 		1728001032NRG24120620230044608 12/06/2023 Leela bai 1728001032WL003104 Leela bai 00048 BKID0009016 1326 1326 Processed 15/06/2023 364402299 Leelabai BANK OF INDIA(508505)
29 BERASIA MP-28-001-032-002/348
(CHATAHEDI) 		1728001032NRG24120620230044611 12/06/2023 Sanjay pal 1728001032WL003104 Sanjay pal 00048 BKID0009016 1326 1326 Processed 15/06/2023 364402299 Sanjaypal BANK OF INDIA(508505)
30 BERASIA MP-28-001-032-002/425
(CHATAHEDI) 		1728001032NRG24120620230044604 12/06/2023 Deenu yadav 1728001032WL003103 Deenu yadav 00048 BKID0009016 1326 1326 Processed 15/06/2023 364402299 Deenuyadav BANK OF INDIA(508505)
31 BERASIA MP-28-001-032-002/426
(CHATAHEDI) 		1728001032NRG24120620230044605 12/06/2023 Nitin yadav 1728001032WL003103 Nitin yadav 00048 BKID0009016 1326 1326 Processed 15/06/2023 364402299 Nitinyadav BANK OF INDIA(508505)
32 BERASIA MP-28-001-032-002/96
(CHATAHEDI) 		1728001032NRG24120620230044606 12/06/2023 NIRMALA BAI 1728001032WL003103 NIRMALA BAI 00048 BKID0009016 1326 1326 Processed 15/06/2023 364402299 NIRMALABAI BANK OF INDIA(508505)
33 BERASIA MP-28-001-043-003/138
(PARSORA) 		1728001043NRG24110620230043204 12/06/2023 kanti bai 1728001043WL003009 kanti bai 00048 BKID0009016 1547 1547 Processed 15/06/2023 364402299 kantibai BANK OF INDIA(508505)
34 BERASIA MP-28-001-043-003/178-B
(PARSORA) 		1728001043NRG24110620230043209 12/06/2023 Devcharan bharti 1728001043WL003009 Devcharan bharti 00048 BKID0009016 1326 1326 Processed 15/06/2023 364402299 Devcharanbharti FINO PAYMENTS BANK LTD(608001)
35 BERASIA MP-28-001-043-003/180-A
(PARSORA) 		1728001043NRG24110620230043212 12/06/2023 mamta bai 1728001043WL003009 mamta bai 00048 BKID0009016 1326 1326 Processed 15/06/2023 364402299 mamtabai BANK OF INDIA(508505)
36 BERASIA MP-28-001-061-001/313-A
(PIPALIA HASNABAD) 		1728001061NRG24110620230043881 12/06/2023 Avadh Narayan 1728001061WL003056 Avadh Narayan 00048 BKID0009016 884 884 Processed 15/06/2023 364402299 AvadhNarayan BANK OF INDIA(508505)
37 BERASIA MP-28-001-107-004/82-A
(DHATURIYA) 		1728001107NRG24120620230044589 12/06/2023 Harnath singh 1728001107WL003102 Harnath singh 00048 BKID0009016 884 884 Processed 15/06/2023 364402299 Harnathsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 39780 39780
38 BERASIA MP-28-001-031-003/111
(CHANDA SALOI) 		1728001116NRG24110620230043394 12/06/2023 Sanjay sen 1728001116WL003026 Sanjay sen 00048 BKID0009079 1326 1326 Processed 15/06/2023 364402299 Sanjaysen BANK OF INDIA(508505)
SubTotal 1326 1326
39 BERASIA MP-28-001-032-002/331
(CHATAHEDI) 		1728001032NRG24120620230044602 12/06/2023 Krishna bai 1728001032WL003103 Krishna bai 00078 CNRB0003176 1326 1326 Processed 15/06/2023 364402299 Krishnabai STATE BANK OF INDIA(508548)
40 BERASIA MP-28-001-043-003/209-C
(PARSORA) 		1728001043NRG24110620230043216 12/06/2023 Jagdish 1728001043WL003009 Jagdish 00078 CNRB0003176 1326 1326 Processed 15/06/2023 364402299 Jagdish AXIS BANK(607153)
41 BERASIA MP-28-001-043-003/209-C
(PARSORA) 		1728001043NRG24110620230043217 12/06/2023 Kalpna 1728001043WL003009 Kalpna 00078 CNRB0003176 1326 1326 Processed 15/06/2023 364402299 Kalpna STATE BANK OF INDIA(508548)
42 BERASIA MP-28-001-107-004/208
(DHATURIYA) 		1728001107NRG24120620230044560 12/06/2023 Pradum Thakur 1728001107WL003102 Pradum Thakur 00078 CNRB0003176 1105 1105 Processed 15/06/2023 364402299 PradumThakur STATE BANK OF INDIA(508548)
SubTotal 5083 5083
43 BERASIA MP-28-001-032-001/417
(CHATAHEDI) 		1728001032NRG24120620230044623 12/06/2023 Ramvati bai 1728001032WL003107 Ramvati bai 00114 CBIN0MPDCAE 1326 1326 Processed 15/06/2023 364402299 Ramvatibai BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
44 BERASIA MP-28-001-061-001/1586
(PIPALIA HASNABAD) 		1728001061NRG24110620230043878 12/06/2023 sunil 1728001061WL003056 sunil 00114 CBIN0MPDCAE 884 884 Processed 15/06/2023 364402299 sunil BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 2210 2210
45 BERASIA MP-28-001-032-001/400
(CHATAHEDI) 		1728001032NRG24120620230044621 12/06/2023 Madhu dhakad 1728001032WL003106 Madhu dhakad 00152 HDFC0004683 1326 1326 Processed 15/06/2023 364402299 Madhudhakad HDFC BANK LTD(607152)
46 BERASIA MP-28-001-032-002/331
(CHATAHEDI) 		1728001032NRG24120620230044601 12/06/2023 Dinesh pal 1728001032WL003103 Dinesh pal 00152 HDFC0004683 1326 1326 Processed 15/06/2023 364402299 Dineshpal HDFC BANK LTD(607152)
SubTotal 2652 2652
47 BERASIA MP-28-001-107-004/3
(DHATURIYA) 		1728001107NRG24120620230044570 12/06/2023 CHARAN SINGH 1728001107WL003102 CHARAN SINGH 00176 IDIB000L524 1105 1105 Processed 15/06/2023 364402299 CHARANSINGH INDIAN BANK(607105)
48 BERASIA MP-28-001-107-004/76-A
(DHATURIYA) 		1728001107NRG24120620230044586 12/06/2023 Guddi Bai 1728001107WL003102 Guddi Bai 00176 IDIB000L524 1105 1105 Processed 15/06/2023 364402299 GuddiBai INDIAN BANK(607105)
49 BERASIA MP-28-001-107-004/78-A
(DHATURIYA) 		1728001107NRG24120620230044588 12/06/2023 Ram singh 1728001107WL003102 Ram singh 00176 IDIB000L524 884 884 Processed 15/06/2023 364402299 Ramsingh INDIAN BANK(607105)
SubTotal 3094 3094
50 BERASIA MP-28-001-032-001/419
(CHATAHEDI) 		1728001032NRG24120620230044625 12/06/2023 Pooja dhakad 1728001032WL003107 Pooja dhakad 00349 PSIB0021345 1326 1326 Processed 15/06/2023 364402299 Poojadhakad BANK OF INDIA(508505)
51 BERASIA MP-28-001-043-003/19-A
(PARSORA) 		1728001043NRG24110620230043214 12/06/2023 phool bai 1728001043WL003009 phool bai 00349 PSIB0021345 1326 1326 Processed 15/06/2023 364402299 phoolbai FINO PAYMENTS BANK LTD(608001)
52 BERASIA MP-28-001-043-003/19-A
(PARSORA) 		1728001043NRG24110620230043213 12/06/2023 sundar gir 1728001043WL003009 sundar gir 00349 PSIB0021345 1326 1326 Processed 15/06/2023 364402299 sundargir STATE BANK OF INDIA(508548)
53 BERASIA MP-28-001-043-003/19-B
(PARSORA) 		1728001043NRG24110620230043215 12/06/2023 nikhalesh gir 1728001043WL003009 nikhalesh gir 00349 PSIB0021345 1326 1326 Processed 15/06/2023 364402299 nikhaleshgir PUNJAB & SIND BANK(607087)
54 BERASIA MP-28-001-043-003/450-A
(PARSORA) 		1728001043NRG24110620230043229 12/06/2023 vivek 1728001043WL003009 vivek 00349 PSIB0021345 1326 1326 Processed 15/06/2023 364402299 vivek BANK OF BARODA(606985)
55 BERASIA MP-28-001-043-006/1-A
(PARSORA) 		1728001043NRG24110620230043237 12/06/2023 Indar singh 1728001043WL003009 Indar singh 00349 PSIB0021345 1105 1105 Processed 15/06/2023 364402299 Indarsingh PUNJAB & SIND BANK(607087)
56 BERASIA MP-28-001-107-004/77-A
(DHATURIYA) 		1728001107NRG24120620230044587 12/06/2023 Ram singh 1728001107WL003102 Ram singh 00349 PSIB0021345 1105 1105 Processed 15/06/2023 364402299 Ramsingh STATE BANK OF INDIA(508548)
57 BERASIA MP-28-001-107-004/99
(DHATURIYA) 		1728001107NRG24120620230044594 12/06/2023 Jitendra 1728001107WL003102 Jitendra 00349 PSIB0021345 884 884 Processed 15/06/2023 364402299 Jitendra PUNJAB & SIND BANK(607087)
SubTotal 9724 9724
58 BERASIA MP-28-001-031-003/240
(CHANDA SALOI) 		1728001000NRG24120620230044073 12/06/2023 SHAMEEM KHAN 1728001WL003068 SHAMEEM KHAN 00415 SBIN0001499 1105 1105 Processed 15/06/2023 364402299 SHAMEEMKHAN STATE BANK OF INDIA(508548)
59 BERASIA MP-28-001-031-003/245
(CHANDA SALOI) 		1728001000NRG24120620230044074 12/06/2023 SHKEEL KHAN 1728001WL003068 SHKEEL KHAN 00415 SBIN0001499 1105 1105 Processed 15/06/2023 364402299 SHKEELKHAN STATE BANK OF INDIA(508548)
60 BERASIA MP-28-001-031-003/35
(CHANDA SALOI) 		1728001000NRG24120620230044078 12/06/2023 Latif kha 1728001WL003068 Latif kha 00415 SBIN0001499 1105 1105 Processed 15/06/2023 364402299 Latifkha BANK OF INDIA(508505)
61 BERASIA MP-28-001-031-003/35
(CHANDA SALOI) 		1728001000NRG24120620230044079 12/06/2023 Sitara vi 1728001WL003068 Sitara vi 00415 SBIN0001499 1105 1105 Processed 15/06/2023 364402299 Sitaravi STATE BANK OF INDIA(508548)
62 BERASIA MP-28-001-031-003/53
(CHANDA SALOI) 		1728001000NRG24120620230044083 12/06/2023 salman khan 1728001WL003068 salman khan 00415 SBIN0001499 1326 1326 Rejected 15/06/2023 364402299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 BERASIA MP-28-001-031-003/60
(CHANDA SALOI) 		1728001000NRG24120620230044089 12/06/2023 GITA BAI 1728001WL003068 GITA BAI 00415 SBIN0001499 1326 1326 Processed 15/06/2023 364402299 GITABAI STATE BANK OF INDIA(508548)
64 BERASIA MP-28-001-032-001/417
(CHATAHEDI) 		1728001032NRG24120620230044622 12/06/2023 Ravi Kumar Dhakad 1728001032WL003107 Ravi Kumar Dhakad 00415 SBIN0001499 1326 1326 Processed 15/06/2023 364402299 RaviKumarDhakad BANK OF INDIA(508505)
65 BERASIA MP-28-001-032-002/2
(CHATAHEDI) 		1728001032NRG24120620230044596 12/06/2023 KAMAL SINGH 1728001032WL003103 KAMAL SINGH 00415 SBIN0001499 1326 1326 Processed 15/06/2023 364402299 KAMALSINGH STATE BANK OF INDIA(508548)
66 BERASIA MP-28-001-032-002/297
(CHATAHEDI) 		1728001032NRG24120620230044597 12/06/2023 RANVEER 1728001032WL003103 RANVEER 00415 SBIN0001499 1326 1326 Processed 15/06/2023 364402299 RANVEER STATE BANK OF INDIA(508548)
67 BERASIA MP-28-001-032-002/406
(CHATAHEDI) 		1728001032NRG24120620230044613 12/06/2023 Rajaram pal 1728001032WL003104 Rajaram pal 00415 SBIN0001499 1326 1326 Processed 15/06/2023 364402299 Rajarampal IDFC BANK LIMITED(608117)
68 BERASIA MP-28-001-032-002/406
(CHATAHEDI) 		1728001032NRG24120620230044614 12/06/2023 Ramshri bai 1728001032WL003104 Ramshri bai 00415 SBIN0001499 1326 1326 Processed 15/06/2023 364402299 Ramshribai STATE BANK OF INDIA(508548)
69 BERASIA MP-28-001-032-002/73
(CHATAHEDI) 		1728001032NRG24120620230044631 12/06/2023 CHNDARPAL 1728001032WL003107 CHNDARPAL 00415 SBIN0001499 1326 1326 Processed 15/06/2023 364402299 CHNDARPAL STATE BANK OF INDIA(508548)
70 BERASIA MP-28-001-043-003/178-A
(PARSORA) 		1728001043NRG24110620230043208 12/06/2023 bal bharti 1728001043WL003009 bal bharti 00415 SBIN0001499 1326 1326 Processed 15/06/2023 364402299 balbharti STATE BANK OF INDIA(508548)
71 BERASIA MP-28-001-043-003/29-B
(PARSORA) 		1728001043NRG24110620230043224 12/06/2023 Ramvati 1728001043WL003009 Ramvati 00415 SBIN0001499 1326 1326 Processed 15/06/2023 364402299 Ramvati STATE BANK OF INDIA(508548)
72 BERASIA MP-28-001-043-004/99-C
(PARSORA) 		1728001118NRG24110620230043659 12/06/2023 Sushila Bai 1728001118WL003042 Sushila Bai 00415 SBIN0001499 1326 1326 Processed 15/06/2023 364402299 SushilaBai STATE BANK OF INDIA(508548)
73 BERASIA MP-28-001-061-001/1588
(PIPALIA HASNABAD) 		1728001061NRG24110620230043880 12/06/2023 bhallu sahu 1728001061WL003056 bhallu sahu 00415 SBIN0001499 884 884 Processed 15/06/2023 364402299 bhallusahu STATE BANK OF INDIA(508548)
74 BERASIA MP-28-001-107-004/66-A
(DHATURIYA) 		1728001107NRG24120620230044579 12/06/2023 Sivraj Singh Thakur 1728001107WL003102 Sivraj Singh Thakur 00415 SBIN0001499 1105 1105 Processed 15/06/2023 364402299 SivrajSinghThakur INDUSIND BANK(607189)
75 BERASIA MP-28-001-107-004/96
(DHATURIYA) 		1728001107NRG24120620230044592 12/06/2023 Kailash 1728001107WL003102 Kailash 00415 SBIN0001499 221 221 Processed 15/06/2023 364402299 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
76 BERASIA MP-28-001-107-004/98
(DHATURIYA) 		1728001107NRG24120620230044593 12/06/2023 Sunil 1728001107WL003102 Sunil 00415 SBIN0001499 884 884 Processed 15/06/2023 364402299 Sunil STATE BANK OF INDIA(508548)
SubTotal 22100 22100
77 BERASIA MP-28-001-043-003/124-B
(PARSORA) 		1728001043NRG24110620230043201 12/06/2023 prem bai 1728001043WL003009 prem bai 00415 SBIN0030255 1547 1547 Processed 15/06/2023 364402299 prembai STATE BANK OF INDIA(508548)
78 BERASIA MP-28-001-043-003/138
(PARSORA) 		1728001043NRG24110620230043203 12/06/2023 HEMRAJ 1728001043WL003009 HEMRAJ 00415 SBIN0030255 1547 1547 Processed 15/06/2023 364402299 HEMRAJ STATE BANK OF INDIA(508548)
79 BERASIA MP-28-001-043-003/146-C
(PARSORA) 		1728001043NRG24110620230043205 12/06/2023 pradeep bharti 1728001043WL003009 pradeep bharti 00415 SBIN0030255 1547 1547 Processed 15/06/2023 364402299 pradeepbharti FINO PAYMENTS BANK LTD(608001)
80 BERASIA MP-28-001-043-003/176-D
(PARSORA) 		1728001043NRG24110620230043207 12/06/2023 Pralad puri 1728001043WL003009 Pralad puri 00415 SBIN0030255 1326 1326 Processed 15/06/2023 364402299 Praladpuri STATE BANK OF INDIA(508548)
81 BERASIA MP-28-001-043-003/18-C
(PARSORA) 		1728001043NRG24110620230043210 12/06/2023 Rambhabu 1728001043WL003009 Rambhabu 00415 SBIN0030255 1326 1326 Processed 15/06/2023 364402299 Rambhabu PUNJAB & SIND BANK(607087)
82 BERASIA MP-28-001-043-003/18-C
(PARSORA) 		1728001043NRG24110620230043211 12/06/2023 sunita bai 1728001043WL003009 sunita bai 00415 SBIN0030255 1326 1326 Processed 15/06/2023 364402299 sunitabai STATE BANK OF INDIA(508548)
83 BERASIA MP-28-001-043-003/209-C
(PARSORA) 		1728001043NRG24110620230043218 12/06/2023 Fool bai 1728001043WL003009 Fool bai 00415 SBIN0030255 1326 1326 Processed 15/06/2023 364402299 Foolbai BANK OF BARODA(606985)
84 BERASIA MP-28-001-043-003/211-A
(PARSORA) 		1728001043NRG24110620230043220 12/06/2023 kala bai 1728001043WL003009 kala bai 00415 SBIN0030255 1326 1326 Processed 15/06/2023 364402299 kalabai STATE BANK OF INDIA(508548)
85 BERASIA MP-28-001-043-003/211-A
(PARSORA) 		1728001043NRG24110620230043219 12/06/2023 laxman 1728001043WL003009 laxman 00415 SBIN0030255 1326 1326 Processed 15/06/2023 364402299 laxman STATE BANK OF INDIA(508548)
86 BERASIA MP-28-001-043-003/218
(PARSORA) 		1728001043NRG24110620230043221 12/06/2023 heera gir 1728001043WL003009 heera gir 00415 SBIN0030255 1326 1326 Processed 15/06/2023 364402299 heeragir FINO PAYMENTS BANK LTD(608001)
87 BERASIA MP-28-001-043-003/46474066-A
(PARSORA) 		1728001043NRG24110620230043230 12/06/2023 Nikita Goswami 1728001043WL003009 Nikita Goswami 00415 SBIN0030255 1326 1326 Processed 15/06/2023 364402299 NikitaGoswami BANK OF INDIA(508505)
88 BERASIA MP-28-001-043-003/475
(PARSORA) 		1728001043NRG24110620230043231 12/06/2023 dharmendra 1728001043WL003009 dharmendra 00415 SBIN0030255 1326 1326 Processed 15/06/2023 364402299 dharmendra BANK OF BARODA(606985)
89 BERASIA MP-28-001-043-003/52
(PARSORA) 		1728001043NRG24110620230043234 12/06/2023 Kishan gir 1728001043WL003009 Kishan gir 00415 SBIN0030255 1326 1326 Processed 15/06/2023 364402299 Kishangir STATE BANK OF INDIA(508548)
90 BERASIA MP-28-001-043-003/52
(PARSORA) 		1728001043NRG24110620230043235 12/06/2023 Krishna bai 1728001043WL003009 Krishna bai 00415 SBIN0030255 1326 1326 Processed 15/06/2023 364402299 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
91 BERASIA MP-28-001-043-006/2-C
(PARSORA) 		1728001043NRG24110620230043239 12/06/2023 Hemraj Gurjar 1728001043WL003009 Hemraj Gurjar 00415 SBIN0030255 1105 1105 Processed 15/06/2023 364402299 HemrajGurjar STATE BANK OF INDIA(508548)
92 BERASIA MP-28-001-043-006/24
(PARSORA) 		1728001043NRG24110620230043241 12/06/2023 PARVAT 1728001043WL003009 PARVAT 00415 SBIN0030255 1105 1105 Processed 15/06/2023 364402299 PARVAT STATE BANK OF INDIA(508548)
93 BERASIA MP-28-001-043-006/24
(PARSORA) 		1728001043NRG24110620230043242 12/06/2023 RASUM 1728001043WL003009 RASUM 00415 SBIN0030255 1105 1105 Processed 15/06/2023 364402299 RASUM STATE BANK OF INDIA(508548)
94 BERASIA MP-28-001-043-006/302-D
(PARSORA) 		1728001043NRG24110620230043243 12/06/2023 prem singh 1728001043WL003009 prem singh 00415 SBIN0030255 1105 1105 Processed 15/06/2023 364402299 premsingh STATE BANK OF INDIA(508548)
SubTotal 23647 23647
95 BERASIA MP-28-001-032-001/425
(CHATAHEDI) 		1728001032NRG24120620230044619 12/06/2023 Munni Bai 1728001032WL003105 Munni Bai 00468 UBIN0569046 1326 1326 Processed 15/06/2023 364402299 MunniBai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
96 BERASIA MP-28-001-043-003/11-A
(PARSORA) 		1728001043NRG24110620230043198 12/06/2023 Anita bai 1728001043WL003009 Anita bai 00688 FINO0001001 1547 1547 Processed 15/06/2023 364402299 Anitabai FINO PAYMENTS BANK LTD(608001)
97 BERASIA MP-28-001-043-003/125
(PARSORA) 		1728001043NRG24110620230043202 12/06/2023 Mamta bai 1728001043WL003009 Mamta bai 00688 FINO0001001 1547 1547 Processed 15/06/2023 364402299 Mamtabai FINO PAYMENTS BANK LTD(608001)
98 BERASIA MP-28-001-043-003/29740343-A
(PARSORA) 		1728001043NRG24110620230043225 12/06/2023 Mahesh bharati 1728001043WL003009 Mahesh bharati 00688 FINO0001001 1326 1326 Processed 15/06/2023 364402299 Maheshbharati FINO PAYMENTS BANK LTD(608001)
99 BERASIA MP-28-001-043-003/510-A
(PARSORA) 		1728001043NRG24110620230043232 12/06/2023 Jeevan giri 1728001043WL003009 Jeevan giri 00688 FINO0001001 1326 1326 Processed 15/06/2023 364402299 Jeevangiri FINO PAYMENTS BANK LTD(608001)
100 BERASIA MP-28-001-043-003/7-B
(PARSORA) 		1728001043NRG24110620230043236 12/06/2023 Ankit bharati 1728001043WL003009 Ankit bharati 00688 FINO0001001 1105 1105 Processed 15/06/2023 364402299 Ankitbharati FINO PAYMENTS BANK LTD(608001)
101 BERASIA MP-28-001-061-001/322-A
(PIPALIA HASNABAD) 		1728001061NRG24110620230043883 12/06/2023 Arab Khan 1728001061WL003056 Arab Khan 00688 FINO0001001 884 884 Processed 15/06/2023 364402299 ArabKhan FINO PAYMENTS BANK LTD(608001)
102 BERASIA MP-28-001-061-001/330-A
(PIPALIA HASNABAD) 		1728001061NRG24110620230043885 12/06/2023 Sultana 1728001061WL003056 Sultana 00688 FINO0001001 884 884 Processed 15/06/2023 364402299 Sultana STATE BANK OF INDIA(508548)
103 BERASIA MP-28-001-107-004/55
(DHATURIYA) 		1728001107NRG24120620230044577 12/06/2023 Sushila bai 1728001107WL003102 Sushila bai 00688 FINO0001001 1105 1105 Processed 15/06/2023 364402299 Sushilabai FINO PAYMENTS BANK LTD(608001)
104 BERASIA MP-28-001-107-004/73-B
(DHATURIYA) 		1728001107NRG24120620230044584 12/06/2023 Sachin 1728001107WL003102 Sachin 00688 FINO0001001 1105 1105 Processed 15/06/2023 364402299 Sachin FINO PAYMENTS BANK LTD(608001)
SubTotal 10829 10829
105 BERASIA MP-28-001-043-003/-125-B
(PARSORA) 		1728001043NRG24110620230043197 12/06/2023 Lakhan Bharti 1728001043WL003009 Lakhan Bharti 00688 FINO0001446 1547 1547 Processed 15/06/2023 364402299 LakhanBharti FINO PAYMENTS BANK LTD(608001)
106 BERASIA MP-28-001-043-003/511
(PARSORA) 		1728001043NRG24110620230043233 12/06/2023 Vinita puri 1728001043WL003009 Vinita puri 00688 FINO0001446 1326 1326 Processed 15/06/2023 364402299 Vinitapuri INDIA POST PAYMENTS BANK LIMITED(508528)
107 BERASIA MP-28-001-043-004/99-D
(PARSORA) 		1728001118NRG24110620230043660 12/06/2023 Pooja Bai 1728001118WL003042 Pooja Bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 364402299 PoojaBai FINO PAYMENTS BANK LTD(608001)
108 BERASIA MP-28-001-107-004/3
(DHATURIYA) 		1728001107NRG24120620230044571 12/06/2023 Ramkali bai 1728001107WL003102 Ramkali bai 00688 FINO0001446 1105 1105 Processed 15/06/2023 364402299 Ramkalibai FINO PAYMENTS BANK LTD(608001)
109 BERASIA MP-28-001-107-004/54
(DHATURIYA) 		1728001107NRG24120620230044576 12/06/2023 Nitesh 1728001107WL003102 Nitesh 00688 FINO0001446 1105 1105 Processed 15/06/2023 364402299 Nitesh FINO PAYMENTS BANK LTD(608001)
110 BERASIA MP-28-001-107-004/63-B
(DHATURIYA) 		1728001107NRG24120620230044578 12/06/2023 Ravindra 1728001107WL003102 Ravindra 00688 FINO0001446 1105 1105 Processed 15/06/2023 364402299 Ravindra FINO PAYMENTS BANK LTD(608001)
111 BERASIA MP-28-001-107-004/73-A
(DHATURIYA) 		1728001107NRG24120620230044583 12/06/2023 Aklesh kumar 1728001107WL003102 Aklesh kumar 00688 FINO0001446 1105 1105 Processed 15/06/2023 364402299 Akleshkumar FINO PAYMENTS BANK LTD(608001)
112 BERASIA MP-28-001-107-004/88
(DHATURIYA) 		1728001107NRG24120620230044590 12/06/2023 Simrat singh 1728001107WL003102 Simrat singh 00688 FINO0001446 884 884 Processed 15/06/2023 364402299 Simratsingh FINO PAYMENTS BANK LTD(608001)
113 BERASIA MP-28-001-107-004/94-A
(DHATURIYA) 		1728001107NRG24120620230044591 12/06/2023 Anup Singh 1728001107WL003102 Anup Singh 00688 FINO0001446 884 884 Processed 15/06/2023 364402299 AnupSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 10387 10387
114 BERASIA MP-28-001-043-003/234-A
(PARSORA) 		1728001043NRG24110620230043223 12/06/2023 Geeta bai 1728001043WL003009 Geeta bai 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364402299 Geetabai PUNJAB & SIND BANK(607087)
115 BERASIA MP-28-001-043-003/306-A
(PARSORA) 		1728001043NRG24110620230043226 12/06/2023 Hajari giri 1728001043WL003009 Hajari giri 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364402299 Hajarigiri STATE BANK OF INDIA(508548)
SubTotal 2652 2652
116 BERASIA MP-28-001-031-003/106
(CHANDA SALOI) 		1728001116NRG24110620230043391 12/06/2023 BASEER KHAN 1728001116WL003026 BASEER KHAN 00697 BKID0MG7001 1326 1326 Processed 15/06/2023 364402299 BASEERKHAN NARMADA JHABUA GRAMIN BANK(508515)
117 BERASIA MP-28-001-031-003/109
(CHANDA SALOI) 		1728001116NRG24110620230043392 12/06/2023 Kamruddin kha 1728001116WL003026 Kamruddin kha 00697 BKID0MG7001 1326 1326 Processed 15/06/2023 364402299 Kamruddinkha BANK OF INDIA(508505)
118 BERASIA MP-28-001-031-003/40
(CHANDA SALOI) 		1728001000NRG24120620230044080 12/06/2023 TAYUB KHAN 1728001WL003068 TAYUB KHAN 00697 BKID0MG7001 1105 1105 Processed 15/06/2023 364402299 TAYUBKHAN BANK OF INDIA(508505)
119 BERASIA MP-28-001-031-003/47
(CHANDA SALOI) 		1728001000NRG24120620230044081 12/06/2023 ISHTAQ KHAN 1728001WL003068 ISHTAQ KHAN 00697 BKID0MG7001 1326 1326 Processed 15/06/2023 364402299 ISHTAQKHAN BANK OF INDIA(508505)
120 BERASIA MP-28-001-031-003/54
(CHANDA SALOI) 		1728001000NRG24120620230044084 12/06/2023 SAIM KHAN 1728001WL003068 SAIM KHAN 00697 BKID0MG7001 1326 1326 Processed 15/06/2023 364402299 SAIMKHAN BANK OF INDIA(508505)
121 BERASIA MP-28-001-031-003/60
(CHANDA SALOI) 		1728001000NRG24120620230044088 12/06/2023 SURESH KUMAR 1728001WL003068 SURESH KUMAR 00697 BKID0MG7001 1326 1326 Processed 15/06/2023 364402299 SURESHKUMAR BANK OF INDIA(508505)
122 BERASIA MP-28-001-031-003/62
(CHANDA SALOI) 		1728001000NRG24120620230044090 12/06/2023 LEYAKAT KHA 1728001WL003068 LEYAKAT KHA 00697 BKID0MG7001 1326 1326 Processed 15/06/2023 364402299 LEYAKATKHA BANK OF INDIA(508505)
123 BERASIA MP-28-001-031-003/65
(CHANDA SALOI) 		1728001116NRG24110620230043420 12/06/2023 SAYRA BEE 1728001116WL003027 SAYRA BEE 00697 BKID0MG7001 1326 1326 Processed 15/06/2023 364402299 SAYRABEE BANK OF BARODA(606985)
124 BERASIA MP-28-001-031-003/77
(CHANDA SALOI) 		1728001116NRG24110620230043423 12/06/2023 SATTAR KHAN 1728001116WL003027 SATTAR KHAN 00697 BKID0MG7001 1326 1326 Processed 15/06/2023 364402299 SATTARKHAN BANK OF INDIA(508505)
125 BERASIA MP-28-001-031-003/91
(CHANDA SALOI) 		1728001116NRG24110620230043427 12/06/2023 SAKIL KHA 1728001116WL003027 SAKIL KHA 00697 BKID0MG7001 1326 1326 Processed 15/06/2023 364402299 SAKILKHA BANK OF INDIA(508505)
126 BERASIA MP-28-001-031-003/96
(CHANDA SALOI) 		1728001116NRG24110620230043428 12/06/2023 FARED KHAN 1728001116WL003027 FARED KHAN 00697 BKID0MG7001 1326 1326 Processed 15/06/2023 364402299 FAREDKHAN BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 14365 14365
127 BERASIA MP-28-001-107-004/210
(DHATURIYA) 		1728001107NRG24120620230044563 12/06/2023 Jagdeesh Kumar Jatav 1728001107WL003102 Jagdeesh Kumar Jatav 00697 BKID0MG7002 1105 1105 Processed 15/06/2023 364402299 JagdeeshKumarJatav NARMADA JHABUA GRAMIN BANK(508515)
128 BERASIA MP-28-001-107-004/213
(DHATURIYA) 		1728001107NRG24120620230044566 12/06/2023 Rajan Singh Jatav 1728001107WL003102 Rajan Singh Jatav 00697 BKID0MG7002 1105 1105 Processed 15/06/2023 364402299 RajanSinghJatav NARMADA JHABUA GRAMIN BANK(508515)
129 BERASIA MP-28-001-107-004/37-A
(DHATURIYA) 		1728001107NRG24120620230044572 12/06/2023 RAMDAYAL 1728001107WL003102 RAMDAYAL 00697 BKID0MG7002 1105 1105 Processed 15/06/2023 364402299 RAMDAYAL NARMADA JHABUA GRAMIN BANK(508515)
130 BERASIA MP-28-001-107-004/46
(DHATURIYA) 		1728001107NRG24120620230044574 12/06/2023 MOORAT SINGH 1728001107WL003102 MOORAT SINGH 00697 BKID0MG7002 1105 1105 Processed 15/06/2023 364402299 MOORATSINGH STATE BANK OF INDIA(508548)
131 BERASIA MP-28-001-107-004/54
(DHATURIYA) 		1728001107NRG24120620230044575 12/06/2023 bhairo singh 1728001107WL003102 bhairo singh 00697 BKID0MG7002 1105 1105 Processed 15/06/2023 364402299 bhairosingh NARMADA JHABUA GRAMIN BANK(508515)
132 BERASIA MP-28-001-107-004/73
(DHATURIYA) 		1728001107NRG24120620230044582 12/06/2023 jawahar singh 1728001107WL003102 jawahar singh 00697 BKID0MG7002 1105 1105 Processed 15/06/2023 364402299 jawaharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
133 BERASIA MP-28-001-107-004/76-A
(DHATURIYA) 		1728001107NRG24120620230044585 12/06/2023 Balram Jatav 1728001107WL003102 Balram Jatav 00697 BKID0MG7002 1105 1105 Processed 15/06/2023 364402299 BalramJatav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
134 BERASIA MP-28-001-031-003/55
(CHANDA SALOI) 		1728001000NRG24120620230044085 12/06/2023 JALEL KHAN 1728001WL003068 JALEL KHAN 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364402299 JALELKHAN BANK OF INDIA(508505)
135 BERASIA MP-28-001-107-004/37-A
(DHATURIYA) 		1728001107NRG24120620230044573 12/06/2023 Reeta bai 1728001107WL003102 Reeta bai 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 364402299 Reetabai FINO PAYMENTS BANK LTD(608001)
136 BERASIA MP-28-001-107-004/69-A
(DHATURIYA) 		1728001107NRG24120620230044580 12/06/2023 Santosh 1728001107WL003102 Santosh 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 364402299 Santosh NARMADA JHABUA GRAMIN BANK(508515)
137 BERASIA MP-28-001-107-004/69-A
(DHATURIYA) 		1728001107NRG24120620230044581 12/06/2023 Santoshi bai 1728001107WL003102 Santoshi bai 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 364402299 Santoshibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
138 BERASIA MP-28-001-107-004/215
(DHATURIYA) 		1728001107NRG24120620230044568 12/06/2023 Surendra Singh 1728001107WL003102 Surendra Singh 00703 AIRP0000001 1105 1105 Processed 15/06/2023 364402299 SurendraSingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 169949 169949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_120623APB_FTO_85083 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 1326
2 BERASIA MP1728001_120623APB_FTO_85083 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 3536
3 BERASIA MP1728001_120623APB_FTO_85083 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 1326
4 BERASIA MP1728001_120623APB_FTO_85083 Bank of India BKID0008882 KAROND 1105
5 BERASIA MP1728001_120623APB_FTO_85083 Bank of India BKID0009016 BERASIA 39780
6 BERASIA MP1728001_120623APB_FTO_85083 Bank of India BKID0009079 CHARNAL 1326
7 BERASIA MP1728001_120623APB_FTO_85083 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 5083
8 BERASIA MP1728001_120623APB_FTO_85083 District Central Cooperative Bank CBIN0MPDCAE DCCB- Bhopal 2210
9 BERASIA MP1728001_120623APB_FTO_85083 HDFC bank HDFC0004683 BERASIA 2652
10 BERASIA MP1728001_120623APB_FTO_85083 Indian Bank IDIB000L524 Lalaria 3094
11 BERASIA MP1728001_120623APB_FTO_85083 Punjab & Sind Bank PSIB0021345 BERASIA 9724
12 BERASIA MP1728001_120623APB_FTO_85083 State Bank of India SBIN0001499 BERASIA 22100
13 BERASIA MP1728001_120623APB_FTO_85083 State Bank of India SBIN0030255 RUNAHA 23647
14 BERASIA MP1728001_120623APB_FTO_85083 Union Bank of India UBIN0569046 KAROND 1326
15 BERASIA MP1728001_120623APB_FTO_85083 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10829
16 BERASIA MP1728001_120623APB_FTO_85083 Fino Payments Bank Ltd FINO0001446 MP RO 10387
17 BERASIA MP1728001_120623APB_FTO_85083 India Post Payments Bank IPOS0000001 Bhopal 2652
18 BERASIA MP1728001_120623APB_FTO_85083 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 14365
19 BERASIA MP1728001_120623APB_FTO_85083 Madhya Pradesh Gramin Bank BKID0MG7002 Suhaya 7735
20 BERASIA MP1728001_120623APB_FTO_85083 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_BERASIA 1326
21 BERASIA MP1728001_120623APB_FTO_85083 Madhya Pradesh Gramin Bank BKID0NAMRGB SOHAN 3315
22 BERASIA MP1728001_120623APB_FTO_85083 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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