Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:53:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_260823APB_FTO_236084
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-28-001-044-002/181
(KOTRA) 		1728001044NRG24250820230117901 26/08/2023 KAMAL SINGH 1728001044WL008165 KAMAL SINGH 00045 BARB0DBNMAK 1326 1326 Processed 01/09/2023 843515826 KAMALSINGH BANK OF BARODA(606985)
SubTotal 1326 1326
2 BERASIA MP-28-001-039-001/367-A
(MANGALGARH) 		1728001039NRG24260820230118379 26/08/2023 pradeep pal 1728001039WL008207 pradeep pal 00045 BARB0HABIBG 1105 1105 Processed 01/09/2023 843515826 pradeeppal STATE BANK OF INDIA(508548)
3 BERASIA MP-28-001-039-001/371-A
(MANGALGARH) 		1728001039NRG24260820230118381 26/08/2023 ramsukhi 1728001039WL008207 ramsukhi 00045 BARB0HABIBG 1105 1105 Processed 01/09/2023 843515826 ramsukhi INDIA POST PAYMENTS BANK LIMITED(508528)
4 BERASIA MP-28-001-039-001/372-A
(MANGALGARH) 		1728001039NRG24260820230118383 26/08/2023 dhapu bai 1728001039WL008207 dhapu bai 00045 BARB0HABIBG 1105 1105 Processed 01/09/2023 843515826 dhapubai STATE BANK OF INDIA(508548)
5 BERASIA MP-28-001-039-001/373-A
(MANGALGARH) 		1728001039NRG24260820230118385 26/08/2023 ram bai 1728001039WL008207 ram bai 00045 BARB0HABIBG 1105 1105 Processed 01/09/2023 843515826 rambai STATE BANK OF INDIA(508548)
6 BERASIA MP-28-001-039-001/374-A
(MANGALGARH) 		1728001039NRG24260820230118387 26/08/2023 badam bai 1728001039WL008207 badam bai 00045 BARB0HABIBG 1105 1105 Processed 01/09/2023 843515826 badambai STATE BANK OF INDIA(508548)
SubTotal 5525 5525
7 BERASIA MP-28-001-039-001/343-A
(MANGALGARH) 		1728001039NRG24260820230118376 26/08/2023 khusbu 1728001039WL008207 khusbu 00045 BARB0SUKHIS 1105 1105 Processed 01/09/2023 843515826 khusbu FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
8 BERASIA MP-28-001-037-004/27-D
(ARJUNKHEDI) 		1728001117NRG24250820230118022 26/08/2023 GAYATRIBAI 1728001117WL008175 GAYATRIBAI 00048 BKID0009016 816 816 Processed 01/09/2023 843515826 GAYATRIBAI BANK OF INDIA(508505)
9 BERASIA MP-28-001-037-004/63-A
(ARJUNKHEDI) 		1728001117NRG24250820230118025 26/08/2023 Sumitrabai 1728001117WL008175 Sumitrabai 00048 BKID0009016 816 816 Processed 01/09/2023 843515826 Sumitrabai BANK OF INDIA(508505)
10 BERASIA MP-28-001-037-004/76-D
(ARJUNKHEDI) 		1728001117NRG24250820230118026 26/08/2023 VIMLA BAI 1728001117WL008175 VIMLA BAI 00048 BKID0009016 816 816 Processed 01/09/2023 843515826 VIMLABAI BANK OF INDIA(508505)
11 BERASIA MP-28-001-044-001/437
(KOTRA) 		1728001044NRG24260820230118294 26/08/2023 Umesh kumari Gour 1728001044WL008201 Umesh kumari Gour 00048 BKID0009016 1326 1326 Processed 01/09/2023 843515826 UmeshkumariGour BANK OF INDIA(508505)
SubTotal 3774 3774
12 BERASIA MP-28-001-002-001/139
(SINGHODA) 		1728001002NRG24260820230118450 26/08/2023 Imrat bai 1728001002WL008211 Imrat bai 00048 BKID0009023 2652 2652 Processed 01/09/2023 843515826 Imratbai BANK OF INDIA(508505)
13 BERASIA MP-28-001-002-001/139
(SINGHODA) 		1728001002NRG24260820230118449 26/08/2023 Mulchand 1728001002WL008211 Mulchand 00048 BKID0009023 2652 2652 Processed 01/09/2023 843515826 Mulchand BANK OF INDIA(508505)
14 BERASIA MP-28-001-002-001/160
(SINGHODA) 		1728001002NRG24260820230118452 26/08/2023 Naranibai 1728001002WL008211 Naranibai 00048 BKID0009023 2873 2873 Processed 01/09/2023 843515826 Naranibai BANK OF INDIA(508505)
15 BERASIA MP-28-001-002-001/193
(SINGHODA) 		1728001002NRG24260820230118453 26/08/2023 hakam 1728001002WL008211 hakam 00048 BKID0009023 2652 2652 Processed 01/09/2023 843515826 hakam IDFC BANK LIMITED(608117)
16 BERASIA MP-28-001-002-001/236
(SINGHODA) 		1728001002NRG24260820230118456 26/08/2023 Kamlesh 1728001002WL008211 Kamlesh 00048 BKID0009023 2652 2652 Processed 01/09/2023 843515826 Kamlesh BANK OF INDIA(508505)
17 BERASIA MP-28-001-002-001/237
(SINGHODA) 		1728001002NRG24260820230118457 26/08/2023 krishna bai 1728001002WL008211 krishna bai 00048 BKID0009023 2652 2652 Processed 01/09/2023 843515826 krishnabai BANK OF INDIA(508505)
18 BERASIA MP-28-001-002-001/269
(SINGHODA) 		1728001002NRG24260820230118460 26/08/2023 kresna bai 1728001002WL008211 kresna bai 00048 BKID0009023 2652 2652 Processed 01/09/2023 843515826 kresnabai INDIA POST PAYMENTS BANK LIMITED(508528)
19 BERASIA MP-28-001-002-001/269
(SINGHODA) 		1728001002NRG24260820230118459 26/08/2023 premnarayan 1728001002WL008211 premnarayan 00048 BKID0009023 2652 2652 Processed 01/09/2023 843515826 premnarayan BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
20 BERASIA MP-28-001-002-001/280
(SINGHODA) 		1728001002NRG24260820230118462 26/08/2023 mukesh 1728001002WL008211 mukesh 00048 BKID0009023 2652 2652 Processed 01/09/2023 843515826 mukesh BANK OF INDIA(508505)
21 BERASIA MP-28-001-002-001/280
(SINGHODA) 		1728001002NRG24260820230118463 26/08/2023 Rachna 1728001002WL008211 Rachna 00048 BKID0009023 2652 2652 Processed 01/09/2023 843515826 Rachna INDIA POST PAYMENTS BANK LIMITED(508528)
22 BERASIA MP-28-001-002-001/301-A
(SINGHODA) 		1728001002NRG24260820230118464 26/08/2023 MADANLAL 1728001002WL008211 MADANLAL 00048 BKID0009023 2652 2652 Processed 01/09/2023 843515826 MADANLAL BANK OF INDIA(508505)
23 BERASIA MP-28-001-002-001/313
(SINGHODA) 		1728001002NRG24260820230118465 26/08/2023 Imrat lal 1728001002WL008211 Imrat lal 00048 BKID0009023 2652 2652 Processed 01/09/2023 843515826 Imratlal INDIA POST PAYMENTS BANK LIMITED(508528)
24 BERASIA MP-28-001-002-001/313
(SINGHODA) 		1728001002NRG24260820230118466 26/08/2023 Sagun bai 1728001002WL008211 Sagun bai 00048 BKID0009023 2431 2431 Processed 01/09/2023 843515826 Sagunbai INDIA POST PAYMENTS BANK LIMITED(508528)
25 BERASIA MP-28-001-002-001/325-A
(SINGHODA) 		1728001002NRG24260820230118468 26/08/2023 Kuldip 1728001002WL008211 Kuldip 00048 BKID0009023 2652 2652 Processed 01/09/2023 843515826 Kuldip BANK OF INDIA(508505)
26 BERASIA MP-28-001-002-001/325-A
(SINGHODA) 		1728001002NRG24260820230118469 26/08/2023 Munni 1728001002WL008211 Munni 00048 BKID0009023 2652 2652 Processed 01/09/2023 843515826 Munni BANK OF INDIA(508505)
27 BERASIA MP-28-001-002-001/426
(SINGHODA) 		1728001002NRG24260820230118470 26/08/2023 morsingh 1728001002WL008211 morsingh 00048 BKID0009023 2652 2652 Processed 01/09/2023 843515826 morsingh BANK OF INDIA(508505)
28 BERASIA MP-28-001-002-001/510
(SINGHODA) 		1728001002NRG24260820230118472 26/08/2023 Asok 1728001002WL008211 Asok 00048 BKID0009023 2873 2873 Processed 01/09/2023 843515826 Asok BANK OF INDIA(508505)
29 BERASIA MP-28-001-002-001/510
(SINGHODA) 		1728001002NRG24260820230118473 26/08/2023 Pooja 1728001002WL008211 Pooja 00048 BKID0009023 2873 2873 Processed 01/09/2023 843515826 Pooja BANK OF INDIA(508505)
30 BERASIA MP-28-001-002-001/585
(SINGHODA) 		1728001002NRG24260820230118474 26/08/2023 Nati bai 1728001002WL008211 Nati bai 00048 BKID0009023 2873 2873 Processed 01/09/2023 843515826 Natibai BANK OF INDIA(508505)
31 BERASIA MP-28-001-002-001/621
(SINGHODA) 		1728001002NRG24260820230118475 26/08/2023 Bapulal 1728001002WL008211 Bapulal 00048 BKID0009023 2652 2652 Processed 01/09/2023 843515826 Bapulal STATE BANK OF INDIA(508548)
32 BERASIA MP-28-001-002-001/624
(SINGHODA) 		1728001002NRG24260820230118477 26/08/2023 Prembai 1728001002WL008211 Prembai 00048 BKID0009023 2431 2431 Processed 01/09/2023 843515826 Prembai BANK OF INDIA(508505)
33 BERASIA MP-28-001-002-001/624
(SINGHODA) 		1728001002NRG24260820230118476 26/08/2023 Shivcharan 1728001002WL008211 Shivcharan 00048 BKID0009023 2431 2431 Processed 01/09/2023 843515826 Shivcharan BANK OF INDIA(508505)
34 BERASIA MP-28-001-002-001/624
(SINGHODA) 		1728001002NRG24260820230118478 26/08/2023 Sitaram 1728001002WL008211 Sitaram 00048 BKID0009023 2431 2431 Processed 01/09/2023 843515826 Sitaram BANK OF INDIA(508505)
35 BERASIA MP-28-001-002-001/635
(SINGHODA) 		1728001002NRG24260820230118479 26/08/2023 Sarjan 1728001002WL008211 Sarjan 00048 BKID0009023 2431 2431 Processed 01/09/2023 843515826 Sarjan BANK OF INDIA(508505)
36 BERASIA MP-28-001-002-001/7
(SINGHODA) 		1728001002NRG24260820230118480 26/08/2023 Nandkisor 1728001002WL008211 Nandkisor 00048 BKID0009023 2431 2431 Processed 01/09/2023 843515826 Nandkisor INDIA POST PAYMENTS BANK LIMITED(508528)
37 BERASIA MP-28-001-002-001/719
(SINGHODA) 		1728001002NRG24260820230118481 26/08/2023 vandna bai 1728001002WL008211 vandna bai 00048 BKID0009023 2431 2431 Processed 01/09/2023 843515826 vandnabai BANK OF INDIA(508505)
38 BERASIA MP-28-001-002-001/725
(SINGHODA) 		1728001002NRG24260820230118482 26/08/2023 Anil shahu 1728001002WL008211 Anil shahu 00048 BKID0009023 2431 2431 Processed 01/09/2023 843515826 Anilshahu BANK OF INDIA(508505)
39 BERASIA MP-28-001-002-001/725
(SINGHODA) 		1728001002NRG24260820230118483 26/08/2023 Tina bai 1728001002WL008211 Tina bai 00048 BKID0009023 2431 2431 Processed 01/09/2023 843515826 Tinabai BANK OF INDIA(508505)
40 BERASIA MP-28-001-002-001/738
(SINGHODA) 		1728001002NRG24260820230118484 26/08/2023 MAMTA BAI 1728001002WL008211 MAMTA BAI 00048 BKID0009023 2431 2431 Processed 01/09/2023 843515826 MAMTABAI BANK OF BARODA(606985)
41 BERASIA MP-28-001-002-001/768
(SINGHODA) 		1728001002NRG24260820230118485 26/08/2023 Gudiya meher 1728001002WL008211 Gudiya meher 00048 BKID0009023 2431 2431 Processed 01/09/2023 843515826 Gudiyameher INDIA POST PAYMENTS BANK LIMITED(508528)
42 BERASIA MP-28-001-039-001/366-A
(MANGALGARH) 		1728001039NRG24260820230118378 26/08/2023 pradeep 1728001039WL008207 pradeep 00048 BKID0009023 1105 1105 Processed 01/09/2023 843515826 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
43 BERASIA MP-28-001-044-001/139-A
(KOTRA) 		1728001044NRG24260820230118282 26/08/2023 suresh gour 1728001044WL008201 suresh gour 00048 BKID0009023 1326 1326 Processed 01/09/2023 843515826 sureshgour BANK OF INDIA(508505)
SubTotal 80444 80444
44 BERASIA MP-28-001-044-001/256
(KOTRA) 		1728001044NRG24260820230118289 26/08/2023 pramod 1728001044WL008201 pramod 00048 BKID0009958 1326 1326 Processed 01/09/2023 843515826 pramod BANK OF INDIA(508505)
SubTotal 1326 1326
45 BERASIA MP-28-001-088-002/225
(JUNAPANI) 		1728001088NRG24260820230118187 26/08/2023 Vikram singh 1728001088WL008192 Vikram singh 00168 ICIC0004198 1105 1105 Processed 01/09/2023 843515826 Vikramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
46 BERASIA MP-28-001-037-004/1-A
(ARJUNKHEDI) 		1728001117NRG24250820230118017 26/08/2023 Leela bai 1728001117WL008174 Leela bai 00176 IDIB000L524 816 816 Processed 01/09/2023 843515826 Leelabai INDIAN BANK(607105)
47 BERASIA MP-28-001-037-004/125
(ARJUNKHEDI) 		1728001117NRG24250820230118018 26/08/2023 Hemlata bai 1728001117WL008174 Hemlata bai 00176 IDIB000L524 816 816 Processed 01/09/2023 843515826 Hemlatabai NARMADA JHABUA GRAMIN BANK(508515)
48 BERASIA MP-28-001-037-004/167
(ARJUNKHEDI) 		1728001117NRG24250820230118019 26/08/2023 Manoj Kushwah 1728001117WL008174 Manoj Kushwah 00176 IDIB000L524 816 816 Processed 01/09/2023 843515826 ManojKushwah NARMADA JHABUA GRAMIN BANK(508515)
49 BERASIA MP-28-001-037-004/63-A
(ARJUNKHEDI) 		1728001117NRG24250820230118024 26/08/2023 Ram singh 1728001117WL008175 Ram singh 00176 IDIB000L524 816 816 Processed 01/09/2023 843515826 Ramsingh INDIAN BANK(607105)
50 BERASIA MP-28-001-037-004/91
(ARJUNKHEDI) 		1728001117NRG24250820230118027 26/08/2023 Aniket 1728001117WL008175 Aniket 00176 IDIB000L524 816 816 Processed 01/09/2023 843515826 Aniket BANK OF BARODA(606985)
SubTotal 4080 4080
51 BERASIA MP-28-001-037-004/20-A
(ARJUNKHEDI) 		1728001117NRG24250820230118020 26/08/2023 Anita bai 1728001117WL008174 Anita bai 00415 SBIN0001499 816 816 Processed 01/09/2023 843515826 Anitabai BANK OF INDIA(508505)
52 BERASIA MP-28-001-037-004/28-A
(ARJUNKHEDI) 		1728001117NRG24250820230118023 26/08/2023 rajeev 1728001117WL008175 rajeev 00415 SBIN0001499 816 816 Processed 01/09/2023 843515826 rajeev BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
53 BERASIA MP-28-001-044-002/13
(KOTRA) 		1728001044NRG24250820230117897 26/08/2023 rajaram 1728001044WL008165 rajaram 00415 SBIN0001499 1326 1326 Processed 01/09/2023 843515826 rajaram STATE BANK OF INDIA(508548)
54 BERASIA MP-28-001-044-002/19
(KOTRA) 		1728001044NRG24250820230117902 26/08/2023 LEELAKISHAN 1728001044WL008165 LEELAKISHAN 00415 SBIN0001499 1326 1326 Processed 01/09/2023 843515826 LEELAKISHAN BANK OF INDIA(508505)
55 BERASIA MP-28-001-044-002/39
(KOTRA) 		1728001044NRG24250820230117904 26/08/2023 Dhwarka prasad 1728001044WL008165 Dhwarka prasad 00415 SBIN0001499 1326 1326 Processed 01/09/2023 843515826 Dhwarkaprasad STATE BANK OF INDIA(508548)
SubTotal 5610 5610
56 BERASIA MP-28-001-088-002/2
(JUNAPANI) 		1728001088NRG24260820230118185 26/08/2023 RAKESH 1728001088WL008192 RAKESH 00415 SBIN0007725 1105 1105 Processed 01/09/2023 843515826 RAKESH STATE BANK OF INDIA(508548)
57 BERASIA MP-28-001-088-002/29
(JUNAPANI) 		1728001088NRG24260820230118188 26/08/2023 DHANIYA SHAKYA 1728001088WL008192 DHANIYA SHAKYA 00415 SBIN0007725 1105 1105 Processed 01/09/2023 843515826 DHANIYASHAKYA NARMADA JHABUA GRAMIN BANK(508515)
58 BERASIA MP-28-001-088-002/75
(JUNAPANI) 		1728001088NRG24260820230118189 26/08/2023 RAMESH 1728001088WL008192 RAMESH 00415 SBIN0007725 1105 1105 Processed 01/09/2023 843515826 RAMESH INDIAN BANK(607105)
SubTotal 3315 3315
59 BERASIA MP-28-001-044-001/100-A
(KOTRA) 		1728001044NRG24260820230118275 26/08/2023 Dayal singh 1728001044WL008201 Dayal singh 00415 SBIN0010809 1326 1326 Processed 01/09/2023 843515826 Dayalsingh STATE BANK OF INDIA(508548)
60 BERASIA MP-28-001-044-001/250
(KOTRA) 		1728001044NRG24260820230118288 26/08/2023 pushpa bai 1728001044WL008201 pushpa bai 00415 SBIN0010809 1326 1326 Processed 01/09/2023 843515826 pushpabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
61 BERASIA MP-28-001-002-001/13
(SINGHODA) 		1728001002NRG24260820230118448 26/08/2023 hari paliwal 1728001002WL008211 hari paliwal 00415 SBIN0030255 2652 2652 Processed 01/09/2023 843515826 haripaliwal BANK OF INDIA(508505)
62 BERASIA MP-28-001-002-001/214
(SINGHODA) 		1728001002NRG24260820230118455 26/08/2023 bhuribai 1728001002WL008211 bhuribai 00415 SBIN0030255 2652 2652 Processed 01/09/2023 843515826 bhuribai STATE BANK OF INDIA(508548)
63 BERASIA MP-28-001-002-001/264
(SINGHODA) 		1728001002NRG24260820230118458 26/08/2023 latabai 1728001002WL008211 latabai 00415 SBIN0030255 2652 2652 Processed 01/09/2023 843515826 latabai STATE BANK OF INDIA(508548)
64 BERASIA MP-28-001-002-001/276
(SINGHODA) 		1728001002NRG24260820230118461 26/08/2023 chensingh 1728001002WL008211 chensingh 00415 SBIN0030255 2652 2652 Processed 01/09/2023 843515826 chensingh STATE BANK OF INDIA(508548)
65 BERASIA MP-28-001-002-001/323
(SINGHODA) 		1728001002NRG24260820230118467 26/08/2023 reenabai 1728001002WL008211 reenabai 00415 SBIN0030255 2652 2652 Processed 01/09/2023 843515826 reenabai STATE BANK OF INDIA(508548)
66 BERASIA MP-28-001-039-001/263
(MANGALGARH) 		1728001039NRG24260820230118371 26/08/2023 Yogendra 1728001039WL008207 Yogendra 00415 SBIN0030255 1105 1105 Processed 01/09/2023 843515826 Yogendra STATE BANK OF INDIA(508548)
67 BERASIA MP-28-001-039-001/325-A
(MANGALGARH) 		1728001039NRG24260820230118374 26/08/2023 ganesh 1728001039WL008207 ganesh 00415 SBIN0030255 1105 1105 Processed 01/09/2023 843515826 ganesh STATE BANK OF INDIA(508548)
68 BERASIA MP-28-001-039-001/53
(MANGALGARH) 		1728001039NRG24260820230118389 26/08/2023 Praveen 1728001039WL008207 Praveen 00415 SBIN0030255 1105 1105 Processed 01/09/2023 843515826 Praveen STATE BANK OF INDIA(508548)
69 BERASIA MP-28-001-039-001/53
(MANGALGARH) 		1728001039NRG24260820230118390 26/08/2023 Tulsi Bai 1728001039WL008207 Tulsi Bai 00415 SBIN0030255 1105 1105 Processed 01/09/2023 843515826 TulsiBai STATE BANK OF INDIA(508548)
70 BERASIA MP-28-001-044-001/110
(KOTRA) 		1728001044NRG24260820230118277 26/08/2023 chinta bai 1728001044WL008201 chinta bai 00415 SBIN0030255 1326 1326 Processed 01/09/2023 843515826 chintabai INDIA POST PAYMENTS BANK LIMITED(508528)
71 BERASIA MP-28-001-044-001/132-A
(KOTRA) 		1728001044NRG24260820230118281 26/08/2023 Uma bai 1728001044WL008201 Uma bai 00415 SBIN0030255 1326 1326 Processed 01/09/2023 843515826 Umabai STATE BANK OF INDIA(508548)
72 BERASIA MP-28-001-044-001/171
(KOTRA) 		1728001044NRG24250820230117896 26/08/2023 LAXMI NARAN 1728001044WL008165 LAXMI NARAN 00415 SBIN0030255 1326 1326 Processed 01/09/2023 843515826 LAXMINARAN STATE BANK OF INDIA(508548)
73 BERASIA MP-28-001-044-001/186-A
(KOTRA) 		1728001044NRG24260820230118284 26/08/2023 Mohar Singh 1728001044WL008201 Mohar Singh 00415 SBIN0030255 1326 1326 Processed 01/09/2023 843515826 MoharSingh STATE BANK OF INDIA(508548)
74 BERASIA MP-28-001-044-001/187
(KOTRA) 		1728001044NRG24260820230118285 26/08/2023 devkaran 1728001044WL008201 devkaran 00415 SBIN0030255 1326 1326 Processed 01/09/2023 843515826 devkaran IDFC BANK LIMITED(608117)
75 BERASIA MP-28-001-044-001/20
(KOTRA) 		1728001044NRG24260820230118287 26/08/2023 gordhan singh 1728001044WL008201 gordhan singh 00415 SBIN0030255 1326 1326 Processed 01/09/2023 843515826 gordhansingh STATE BANK OF INDIA(508548)
76 BERASIA MP-28-001-044-001/280-A
(KOTRA) 		1728001044NRG24260820230118290 26/08/2023 Rukmani bai 1728001044WL008201 Rukmani bai 00415 SBIN0030255 1326 1326 Processed 01/09/2023 843515826 Rukmanibai STATE BANK OF INDIA(508548)
77 BERASIA MP-28-001-044-001/36-B
(KOTRA) 		1728001044NRG24260820230118291 26/08/2023 Kirshna bai 1728001044WL008201 Kirshna bai 00415 SBIN0030255 1326 1326 Processed 01/09/2023 843515826 Kirshnabai STATE BANK OF INDIA(508548)
78 BERASIA MP-28-001-044-001/410
(KOTRA) 		1728001044NRG24260820230118292 26/08/2023 ARTI 1728001044WL008201 ARTI 00415 SBIN0030255 1326 1326 Processed 01/09/2023 843515826 ARTI CENTRAL BANK OF INDIA(607115)
79 BERASIA MP-28-001-044-001/72-A
(KOTRA) 		1728001044NRG24260820230118301 26/08/2023 Jamnaparsad 1728001044WL008201 Jamnaparsad 00415 SBIN0030255 1326 1326 Processed 01/09/2023 843515826 Jamnaparsad STATE BANK OF INDIA(508548)
80 BERASIA MP-28-001-044-002/102
(KOTRA) 		1728001044NRG24260820230118303 26/08/2023 rakesh 1728001044WL008201 rakesh 00415 SBIN0030255 1326 1326 Processed 01/09/2023 843515826 rakesh STATE BANK OF INDIA(508548)
81 BERASIA MP-28-001-044-002/110
(KOTRA) 		1728001044NRG24260820230118304 26/08/2023 jagdish 1728001044WL008201 jagdish 00415 SBIN0030255 1326 1326 Processed 01/09/2023 843515826 jagdish STATE BANK OF INDIA(508548)
82 BERASIA MP-28-001-044-002/110
(KOTRA) 		1728001044NRG24260820230118305 26/08/2023 kailash bai 1728001044WL008201 kailash bai 00415 SBIN0030255 1326 1326 Processed 01/09/2023 843515826 kailashbai STATE BANK OF INDIA(508548)
83 BERASIA MP-28-001-044-002/160
(KOTRA) 		1728001044NRG24250820230117899 26/08/2023 jitendra 1728001044WL008165 jitendra 00415 SBIN0030255 1326 1326 Processed 01/09/2023 843515826 jitendra STATE BANK OF INDIA(508548)
84 BERASIA MP-28-001-044-002/24
(KOTRA) 		1728001044NRG24250820230117903 26/08/2023 abadnarayan 1728001044WL008165 abadnarayan 00415 SBIN0030255 1326 1326 Processed 01/09/2023 843515826 abadnarayan STATE BANK OF INDIA(508548)
85 BERASIA MP-28-001-044-002/414
(KOTRA) 		1728001044NRG24250820230117905 26/08/2023 MANOJ 1728001044WL008165 MANOJ 00415 SBIN0030255 1326 1326 Processed 01/09/2023 843515826 MANOJ STATE BANK OF INDIA(508548)
SubTotal 38896 38896
86 BERASIA MP-28-001-039-001/104-A
(MANGALGARH) 		1728001039NRG24260820230118357 26/08/2023 sunil 1728001039WL008207 sunil 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515826 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
87 BERASIA MP-28-001-039-001/105-A
(MANGALGARH) 		1728001039NRG24260820230118358 26/08/2023 rambabu 1728001039WL008207 rambabu 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515826 rambabu FINO PAYMENTS BANK LTD(608001)
88 BERASIA MP-28-001-039-001/108-A
(MANGALGARH) 		1728001039NRG24260820230118360 26/08/2023 kailash 1728001039WL008207 kailash 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515826 kailash FINO PAYMENTS BANK LTD(608001)
89 BERASIA MP-28-001-039-001/109-A
(MANGALGARH) 		1728001039NRG24260820230118361 26/08/2023 gopal 1728001039WL008207 gopal 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515826 gopal FINO PAYMENTS BANK LTD(608001)
90 BERASIA MP-28-001-039-001/111-A
(MANGALGARH) 		1728001039NRG24260820230118362 26/08/2023 sarjan 1728001039WL008207 sarjan 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515826 sarjan FINO PAYMENTS BANK LTD(608001)
91 BERASIA MP-28-001-039-001/129-A
(MANGALGARH) 		1728001039NRG24260820230118363 26/08/2023 RAMESH 1728001039WL008207 RAMESH 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515826 RAMESH FINO PAYMENTS BANK LTD(608001)
92 BERASIA MP-28-001-039-001/156-A
(MANGALGARH) 		1728001039NRG24260820230118353 26/08/2023 maheshpal 1728001039WL008206 maheshpal 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515826 maheshpal INDIA POST PAYMENTS BANK LIMITED(508528)
93 BERASIA MP-28-001-039-001/158-A
(MANGALGARH) 		1728001039NRG24260820230118364 26/08/2023 gajenra 1728001039WL008207 gajenra 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515826 gajenra STATE BANK OF INDIA(508548)
94 BERASIA MP-28-001-039-001/209-C
(MANGALGARH) 		1728001039NRG24260820230118366 26/08/2023 govind sehriya 1728001039WL008207 govind sehriya 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515826 govindsehriya FINO PAYMENTS BANK LTD(608001)
95 BERASIA MP-28-001-039-001/221-B
(MANGALGARH) 		1728001039NRG24260820230118368 26/08/2023 jitendra 1728001039WL008207 jitendra 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515826 jitendra FINO PAYMENTS BANK LTD(608001)
96 BERASIA MP-28-001-039-001/223-A
(MANGALGARH) 		1728001039NRG24260820230118369 26/08/2023 ramgopal 1728001039WL008207 ramgopal 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515826 ramgopal FINO PAYMENTS BANK LTD(608001)
97 BERASIA MP-28-001-039-001/225-A
(MANGALGARH) 		1728001039NRG24260820230118355 26/08/2023 ankit 1728001039WL008206 ankit 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515826 ankit FINO PAYMENTS BANK LTD(608001)
98 BERASIA MP-28-001-039-001/226-A
(MANGALGARH) 		1728001039NRG24260820230118356 26/08/2023 sonu 1728001039WL008206 sonu 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515826 sonu FINO PAYMENTS BANK LTD(608001)
99 BERASIA MP-28-001-039-001/234-A
(MANGALGARH) 		1728001039NRG24260820230118370 26/08/2023 laxman 1728001039WL008207 laxman 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515826 laxman FINO PAYMENTS BANK LTD(608001)
100 BERASIA MP-28-001-039-001/373-C
(MANGALGARH) 		1728001039NRG24260820230118386 26/08/2023 rakesh kumar 1728001039WL008207 rakesh kumar 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515826 rakeshkumar STATE BANK OF INDIA(508548)
SubTotal 16575 16575
101 BERASIA MP-28-001-088-002/77-A
(JUNAPANI) 		1728001088NRG24260820230118190 26/08/2023 Hukam chand 1728001088WL008192 Hukam chand 00688 FINO0001446 1105 1105 Processed 01/09/2023 843515826 Hukamchand FINO PAYMENTS BANK LTD(608001)
102 BERASIA MP-28-001-088-002/92-A
(JUNAPANI) 		1728001088NRG24260820230118192 26/08/2023 Raganga bai 1728001088WL008192 Raganga bai 00688 FINO0001446 1105 1105 Processed 01/09/2023 843515826 Ragangabai FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
103 BERASIA MP-28-001-088-002/15
(JUNAPANI) 		1728001088NRG24260820230118184 26/08/2023 Deepa 1728001088WL008192 Deepa 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843515826 Deepa FINO PAYMENTS BANK LTD(608001)
104 BERASIA MP-28-001-088-002/224
(JUNAPANI) 		1728001088NRG24260820230118186 26/08/2023 Jugalkishore 1728001088WL008192 Jugalkishore 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843515826 Jugalkishore NARMADA JHABUA GRAMIN BANK(508515)
105 BERASIA MP-28-001-088-002/87
(JUNAPANI) 		1728001088NRG24260820230118191 26/08/2023 vinod 1728001088WL008192 vinod 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843515826 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 171258 171258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_260823APB_FTO_236084 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 1326
2 BERASIA MP1728001_260823APB_FTO_236084 Bank of Baroda BARB0HABIBG HABIBAGUNJ BRANCH 5525
3 BERASIA MP1728001_260823APB_FTO_236084 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 1105
4 BERASIA MP1728001_260823APB_FTO_236084 Bank of India BKID0009016 BERASIA 3774
5 BERASIA MP1728001_260823APB_FTO_236084 Bank of India BKID0009023 NAZIRABAD 80444
6 BERASIA MP1728001_260823APB_FTO_236084 Bank of India BKID0009958 NARSINGHGARH 1326
7 BERASIA MP1728001_260823APB_FTO_236084 ICICI BANK ICIC0004198 Berasia 1105
8 BERASIA MP1728001_260823APB_FTO_236084 Indian Bank IDIB000L524 Lalaria 4080
9 BERASIA MP1728001_260823APB_FTO_236084 State Bank of India SBIN0001499 BERASIA 5610
10 BERASIA MP1728001_260823APB_FTO_236084 State Bank of India SBIN0007725 DHAMARRA 3315
11 BERASIA MP1728001_260823APB_FTO_236084 State Bank of India SBIN0010809 NARSINGHGARH 2652
12 BERASIA MP1728001_260823APB_FTO_236084 State Bank of India SBIN0030255 RUNAHA 38896
13 BERASIA MP1728001_260823APB_FTO_236084 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16575
14 BERASIA MP1728001_260823APB_FTO_236084 Fino Payments Bank Ltd FINO0001446 MP RO 2210
15 BERASIA MP1728001_260823APB_FTO_236084 India Post Payments Bank IPOS0000001 Bhopal 3315

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