Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:37:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_281023APB_FTO_336241
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-28-001-083-001/418
(SONKATCH) 		1728001083NRG24271020230162314 28/10/2023 Kuldeep Singh Jat 1728001083WL011880 Kuldeep Singh Jat 00045 BARB0VJTARW 663 663 Processed 09/11/2023 289249402 KuldeepSinghJat BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
2 BERASIA MP-28-001-083-001/537-A
(SONKATCH) 		1728001083NRG24271020230162333 28/10/2023 NEERAJ AHIRWAR 1728001083WL011880 NEERAJ AHIRWAR 00045 BARB0VJTARW 1326 1326 Processed 08/11/2023 289249402 NEERAJAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
3 BERASIA MP-28-001-083-001/538-A
(SONKATCH) 		1728001083NRG24271020230162334 28/10/2023 NEELAM 1728001083WL011880 NEELAM 00045 BARB0VJTARW 1326 1326 Processed 08/11/2023 289249402 NEELAM STATE BANK OF INDIA(508548)
4 BERASIA MP-28-001-083-001/540-A
(SONKATCH) 		1728001083NRG24271020230162336 28/10/2023 TEJKAMAR 1728001083WL011880 TEJKAMAR 00045 BARB0VJTARW 1326 1326 Processed 08/11/2023 289249402 TEJKAMAR STATE BANK OF INDIA(508548)
5 BERASIA MP-28-001-083-001/543-A
(SONKATCH) 		1728001083NRG24271020230162337 28/10/2023 PAPPU AHIRWAR 1728001083WL011880 PAPPU AHIRWAR 00045 BARB0VJTARW 1326 1326 Processed 08/11/2023 289249402 PAPPUAHIRWAR BANK OF BARODA(606985)
6 BERASIA MP-28-001-083-002/561-A
(SONKATCH) 		1728001083NRG24271020230162294 28/10/2023 REENA BAI 1728001083WL011879 REENA BAI 00045 BARB0VJTARW 2652 2652 Processed 08/11/2023 289249402 REENABAI BANK OF BARODA(606985)
7 BERASIA MP-28-001-083-002/562-A
(SONKATCH) 		1728001083NRG24271020230162295 28/10/2023 DHARMENDR GURJAR 1728001083WL011879 DHARMENDR GURJAR 00045 BARB0VJTARW 2652 2652 Processed 08/11/2023 289249402 DHARMENDRGURJAR BANK OF BARODA(606985)
SubTotal 11271 11271
8 BERASIA MP-28-001-046-001/145-A
(KARARIYA) 		1728001046NRG24271020230162217 28/10/2023 taran singh 1728001046WL011877 taran singh 00048 BKID0009016 663 663 Processed 08/11/2023 289249402 taransingh DCB BANK LTD(607290)
9 BERASIA MP-28-001-046-001/716
(KARARIYA) 		1728001046NRG24271020230162231 28/10/2023 sangeeta bai 1728001046WL011877 sangeeta bai 00048 BKID0009016 663 663 Processed 08/11/2023 289249402 sangeetabai BANK OF INDIA(508505)
10 BERASIA MP-28-001-046-001/722
(KARARIYA) 		1728001046NRG24271020230162238 28/10/2023 sumantra 1728001046WL011877 sumantra 00048 BKID0009016 663 663 Processed 08/11/2023 289249402 sumantra AIRTEL PAYMENTS BANK LIMITED(990288)
11 BERASIA MP-28-001-046-001/725
(KARARIYA) 		1728001046NRG24271020230162239 28/10/2023 prdeep 1728001046WL011877 prdeep 00048 BKID0009016 663 663 Processed 08/11/2023 289249402 prdeep NARMADA JHABUA GRAMIN BANK(508515)
12 BERASIA MP-28-001-046-001/731
(KARARIYA) 		1728001046NRG24271020230162244 28/10/2023 VIDHA BAI 1728001046WL011877 VIDHA BAI 00048 BKID0009016 663 663 Processed 08/11/2023 289249402 VIDHABAI BANK OF INDIA(508505)
13 BERASIA MP-28-001-046-001/743
(KARARIYA) 		1728001046NRG24271020230162251 28/10/2023 krishnapal 1728001046WL011877 krishnapal 00048 BKID0009016 663 663 Processed 08/11/2023 289249402 krishnapal BANK OF INDIA(508505)
14 BERASIA MP-28-001-083-001/265
(SONKATCH) 		1728001083NRG24271020230162303 28/10/2023 Vijayram 1728001083WL011880 Vijayram 00048 BKID0009016 1547 1547 Processed 08/11/2023 289249402 Vijayram NARMADA JHABUA GRAMIN BANK(508515)
15 BERASIA MP-28-001-083-001/279
(SONKATCH) 		1728001083NRG24271020230162304 28/10/2023 Malkhan vedi 1728001083WL011880 Malkhan vedi 00048 BKID0009016 1547 1547 Processed 08/11/2023 289249402 Malkhanvedi UNION BANK OF INDIA(508500)
16 BERASIA MP-28-001-083-001/539-A
(SONKATCH) 		1728001083NRG24271020230162335 28/10/2023 NITESH AHIRWAR 1728001083WL011880 NITESH AHIRWAR 00048 BKID0009016 1326 1326 Processed 08/11/2023 289249402 NITESHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 BERASIA MP-28-001-083-001/569-A
(SONKATCH) 		1728001083NRG24271020230162345 28/10/2023 EKTA DHANAK 1728001083WL011880 EKTA DHANAK 00048 BKID0009016 1547 1547 Processed 08/11/2023 289249402 EKTADHANAK RATNAKAR BANK(607393)
SubTotal 9945 9945
18 BERASIA MP-28-001-046-001/732
(KARARIYA) 		1728001046NRG24271020230162245 28/10/2023 malam singh 1728001046WL011877 malam singh 00078 CNRB0003176 663 663 Processed 08/11/2023 289249402 malamsingh STATE BANK OF INDIA(508548)
19 BERASIA MP-28-001-050-003/51-C
(NARELA DAMODAR) 		1728001050NRG24271020230162400 28/10/2023 raju bana 1728001050WL011883 raju bana 00078 CNRB0003176 2210 2210 Processed 08/11/2023 289249402 rajubana CANARA BANK(508532)
SubTotal 2873 2873
20 BERASIA MP-28-001-083-001/520-A
(SONKATCH) 		1728001083NRG24271020230162319 28/10/2023 Sachin Gurjar 1728001083WL011880 Sachin Gurjar 00089 CBIN0282254 1547 1547 Processed 08/11/2023 289249402 SachinGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
21 BERASIA MP-28-001-050-001/350-A
(NARELA DAMODAR) 		1728001050NRG24271020230162378 28/10/2023 Hetram 1728001050WL011883 Hetram 00152 HDFC0000400 2210 2210 Processed 08/11/2023 289249402 Hetram HDFC BANK LTD(607152)
SubTotal 2210 2210
22 BERASIA MP-28-001-050-001/122-A
(NARELA DAMODAR) 		1728001050NRG24271020230162376 28/10/2023 Suresh 1728001050WL011883 Suresh 00176 IDIB000L524 2210 2210 Processed 09/11/2023 289249402 Suresh INDIAN BANK(607105)
23 BERASIA MP-28-001-050-001/22-A
(NARELA DAMODAR) 		1728001050NRG24271020230162377 28/10/2023 bherosingh 1728001050WL011883 bherosingh 00176 IDIB000L524 2210 2210 Processed 09/11/2023 289249402 bherosingh INDIAN BANK(607105)
24 BERASIA MP-28-001-050-001/350-B
(NARELA DAMODAR) 		1728001050NRG24271020230162379 28/10/2023 Laxamibai 1728001050WL011883 Laxamibai 00176 IDIB000L524 2210 2210 Processed 09/11/2023 289249402 Laxamibai INDIAN BANK(607105)
25 BERASIA MP-28-001-050-003/201-A
(NARELA DAMODAR) 		1728001050NRG24271020230162384 28/10/2023 narbda prsad 1728001050WL011883 narbda prsad 00176 IDIB000L524 2210 2210 Processed 09/11/2023 289249402 narbdaprsad INDIAN BANK(607105)
26 BERASIA MP-28-001-050-003/201-B
(NARELA DAMODAR) 		1728001050NRG24271020230162385 28/10/2023 jasodi bai 1728001050WL011883 jasodi bai 00176 IDIB000L524 2210 2210 Processed 08/11/2023 289249402 jasodibai INDIA POST PAYMENTS BANK LIMITED(508528)
27 BERASIA MP-28-001-050-003/401-A
(NARELA DAMODAR) 		1728001050NRG24271020230162386 28/10/2023 KAMAL SINGH 1728001050WL011883 KAMAL SINGH 00176 IDIB000L524 2210 2210 Processed 09/11/2023 289249402 KAMALSINGH INDIAN BANK(607105)
28 BERASIA MP-28-001-050-003/401-B
(NARELA DAMODAR) 		1728001050NRG24271020230162387 28/10/2023 SHIVRAJ SINGH 1728001050WL011883 SHIVRAJ SINGH 00176 IDIB000L524 2210 2210 Processed 08/11/2023 289249402 SHIVRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 BERASIA MP-28-001-050-003/403-C
(NARELA DAMODAR) 		1728001050NRG24271020230162388 28/10/2023 CHANBHAN 1728001050WL011883 CHANBHAN 00176 IDIB000L524 2210 2210 Processed 08/11/2023 289249402 CHANBHAN STATE BANK OF INDIA(508548)
SubTotal 17680 17680
30 BERASIA MP-28-001-046-001/744
(KARARIYA) 		1728001046NRG24271020230162252 28/10/2023 abhiraj 1728001046WL011877 abhiraj 00349 PSIB0021345 663 663 Processed 08/11/2023 289249402 abhiraj PUNJAB & SIND BANK(607087)
SubTotal 663 663
31 BERASIA MP-28-001-046-001/721
(KARARIYA) 		1728001046NRG24271020230162235 28/10/2023 dasrath 1728001046WL011877 dasrath 00415 SBIN0001499 663 663 Processed 08/11/2023 289249402 dasrath STATE BANK OF INDIA(508548)
32 BERASIA MP-28-001-046-001/736
(KARARIYA) 		1728001046NRG24271020230162248 28/10/2023 Bharat singh 1728001046WL011877 Bharat singh 00415 SBIN0001499 663 663 Processed 08/11/2023 289249402 Bharatsingh BANK OF INDIA(508505)
33 BERASIA MP-28-001-050-001/351-A
(NARELA DAMODAR) 		1728001050NRG24271020230162380 28/10/2023 PRAMOD 1728001050WL011883 PRAMOD 00415 SBIN0001499 2210 2210 Processed 08/11/2023 289249402 PRAMOD BANK OF INDIA(508505)
34 BERASIA MP-28-001-083-001/422
(SONKATCH) 		1728001083NRG24271020230162315 28/10/2023 Dinesh Vedi 1728001083WL011880 Dinesh Vedi 00415 SBIN0001499 884 884 Processed 08/11/2023 289249402 DineshVedi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
35 BERASIA MP-28-001-050-001/73-C
(NARELA DAMODAR) 		1728001050NRG24271020230162382 28/10/2023 Makhan 1728001050WL011883 Makhan 00415 SBIN0030211 2210 2210 Processed 09/11/2023 289249402 Makhan INDIAN BANK(607105)
36 BERASIA MP-28-001-050-001/98-A
(NARELA DAMODAR) 		1728001050NRG24271020230162383 28/10/2023 GUMAN SINGH 1728001050WL011883 GUMAN SINGH 00415 SBIN0030211 2210 2210 Processed 08/11/2023 289249402 GUMANSINGH STATE BANK OF INDIA(508548)
SubTotal 4420 4420
37 BERASIA MP-28-001-046-001/10-D
(KARARIYA) 		1728001046NRG24271020230162215 28/10/2023 susma 1728001046WL011877 susma 00688 FINO0001001 663 663 Processed 08/11/2023 289249402 susma FINO PAYMENTS BANK LTD(608001)
38 BERASIA MP-28-001-046-001/27-D
(KARARIYA) 		1728001046NRG24271020230162219 28/10/2023 AJAD SINGH 1728001046WL011877 AJAD SINGH 00688 FINO0001001 663 663 Processed 08/11/2023 289249402 AJADSINGH FINO PAYMENTS BANK LTD(608001)
39 BERASIA MP-28-001-046-001/45
(KARARIYA) 		1728001046NRG24271020230162221 28/10/2023 mado 1728001046WL011877 mado 00688 FINO0001001 663 663 Processed 08/11/2023 289249402 mado FINO PAYMENTS BANK LTD(608001)
40 BERASIA MP-28-001-046-001/559
(KARARIYA) 		1728001046NRG24271020230162223 28/10/2023 MONI 1728001046WL011877 MONI 00688 FINO0001001 663 663 Processed 08/11/2023 289249402 MONI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
41 BERASIA MP-28-001-046-001/10
(KARARIYA) 		1728001046NRG24271020230162213 28/10/2023 madho singh 1728001046WL011877 madho singh 00691 IPOS0000001 663 663 Processed 08/11/2023 289249402 madhosingh BANK OF INDIA(508505)
42 BERASIA MP-28-001-046-001/10
(KARARIYA) 		1728001046NRG24271020230162214 28/10/2023 om bati 1728001046WL011877 om bati 00691 IPOS0000001 663 663 Processed 08/11/2023 289249402 ombati PUNJAB & SIND BANK(607087)
43 BERASIA MP-28-001-046-001/13-D
(KARARIYA) 		1728001046NRG24271020230162216 28/10/2023 fyh 1728001046WL011877 fyh 00691 IPOS0000001 663 663 Processed 08/11/2023 289249402 fyh FINO PAYMENTS BANK LTD(608001)
44 BERASIA MP-28-001-046-001/369
(KARARIYA) 		1728001046NRG24271020230162220 28/10/2023 indar singh 1728001046WL011877 indar singh 00691 IPOS0000001 663 663 Processed 08/11/2023 289249402 indarsingh BANK OF INDIA(508505)
45 BERASIA MP-28-001-046-001/630
(KARARIYA) 		1728001046NRG24271020230162225 28/10/2023 vishal 1728001046WL011877 vishal 00691 IPOS0000001 663 663 Processed 08/11/2023 289249402 vishal FINO PAYMENTS BANK LTD(608001)
46 BERASIA MP-28-001-046-001/631
(KARARIYA) 		1728001046NRG24271020230162226 28/10/2023 sumer 1728001046WL011877 sumer 00691 IPOS0000001 663 663 Processed 08/11/2023 289249402 sumer FINO PAYMENTS BANK LTD(608001)
47 BERASIA MP-28-001-050-003/500-A
(NARELA DAMODAR) 		1728001050NRG24271020230162389 28/10/2023 Prabhat sharma 1728001050WL011883 Prabhat sharma 00691 IPOS0000001 1105 1105 Processed 08/11/2023 289249402 Prabhatsharma INDIA POST PAYMENTS BANK LIMITED(508528)
48 BERASIA MP-28-001-050-003/500-B
(NARELA DAMODAR) 		1728001050NRG24271020230162390 28/10/2023 Mahesh shaky 1728001050WL011883 Mahesh shaky 00691 IPOS0000001 1105 1105 Processed 08/11/2023 289249402 Maheshshaky INDIA POST PAYMENTS BANK LIMITED(508528)
49 BERASIA MP-28-001-050-003/501-A
(NARELA DAMODAR) 		1728001050NRG24271020230162391 28/10/2023 Ashok shakay 1728001050WL011883 Ashok shakay 00691 IPOS0000001 1105 1105 Processed 08/11/2023 289249402 Ashokshakay STATE BANK OF INDIA(508548)
50 BERASIA MP-28-001-050-003/501-B
(NARELA DAMODAR) 		1728001050NRG24271020230162392 28/10/2023 Ravi shakay 1728001050WL011883 Ravi shakay 00691 IPOS0000001 1105 1105 Processed 08/11/2023 289249402 Ravishakay INDIA POST PAYMENTS BANK LIMITED(508528)
51 BERASIA MP-28-001-050-003/501-C
(NARELA DAMODAR) 		1728001050NRG24271020230162393 28/10/2023 Dhan singh 1728001050WL011883 Dhan singh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 289249402 Dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
52 BERASIA MP-28-001-050-003/501-D
(NARELA DAMODAR) 		1728001050NRG24271020230162394 28/10/2023 Ramkali 1728001050WL011883 Ramkali 00691 IPOS0000001 1105 1105 Processed 08/11/2023 289249402 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
53 BERASIA MP-28-001-050-003/502-A
(NARELA DAMODAR) 		1728001050NRG24271020230162395 28/10/2023 Joyati 1728001050WL011883 Joyati 00691 IPOS0000001 1105 1105 Processed 08/11/2023 289249402 Joyati INDIA POST PAYMENTS BANK LIMITED(508528)
54 BERASIA MP-28-001-050-003/502-B
(NARELA DAMODAR) 		1728001050NRG24271020230162396 28/10/2023 Manisha kori 1728001050WL011883 Manisha kori 00691 IPOS0000001 1105 1105 Processed 08/11/2023 289249402 Manishakori INDIA POST PAYMENTS BANK LIMITED(508528)
55 BERASIA MP-28-001-050-003/502-C
(NARELA DAMODAR) 		1728001050NRG24271020230162397 28/10/2023 Golu 1728001050WL011883 Golu 00691 IPOS0000001 1105 1105 Processed 09/11/2023 289249402 Golu INDIAN BANK(607105)
56 BERASIA MP-28-001-050-003/502-D
(NARELA DAMODAR) 		1728001050NRG24271020230162398 28/10/2023 Ganeshram 1728001050WL011883 Ganeshram 00691 IPOS0000001 1105 1105 Processed 08/11/2023 289249402 Ganeshram INDIA POST PAYMENTS BANK LIMITED(508528)
57 BERASIA MP-28-001-050-003/503-A
(NARELA DAMODAR) 		1728001050NRG24271020230162399 28/10/2023 Raja rajput 1728001050WL011883 Raja rajput 00691 IPOS0000001 1105 1105 Processed 08/11/2023 289249402 Rajarajput BANK OF BARODA(606985)
58 BERASIA MP-28-001-050-003/510-A
(NARELA DAMODAR) 		1728001050NRG24271020230162401 28/10/2023 AFSAR 1728001050WL011883 AFSAR 00691 IPOS0000001 2210 2210 Processed 09/11/2023 289249402 AFSAR INDIAN BANK(607105)
59 BERASIA MP-28-001-050-003/510-B
(NARELA DAMODAR) 		1728001050NRG24271020230162402 28/10/2023 RAKESH 1728001050WL011883 RAKESH 00691 IPOS0000001 2210 2210 Processed 08/11/2023 289249402 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
60 BERASIA MP-28-001-050-003/510-C
(NARELA DAMODAR) 		1728001050NRG24271020230162403 28/10/2023 AKASK 1728001050WL011883 AKASK 00691 IPOS0000001 2210 2210 Processed 08/11/2023 289249402 AKASK INDIA POST PAYMENTS BANK LIMITED(508528)
61 BERASIA MP-28-001-050-003/510-D
(NARELA DAMODAR) 		1728001050NRG24271020230162404 28/10/2023 SHAYAM 1728001050WL011883 SHAYAM 00691 IPOS0000001 2210 2210 Processed 08/11/2023 289249402 SHAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
62 BERASIA MP-28-001-050-003/511-A
(NARELA DAMODAR) 		1728001050NRG24271020230162405 28/10/2023 NITU 1728001050WL011883 NITU 00691 IPOS0000001 2210 2210 Processed 08/11/2023 289249402 NITU INDIA POST PAYMENTS BANK LIMITED(508528)
63 BERASIA MP-28-001-050-003/511-B
(NARELA DAMODAR) 		1728001050NRG24271020230162406 28/10/2023 RAKESH 1728001050WL011883 RAKESH 00691 IPOS0000001 2210 2210 Processed 08/11/2023 289249402 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
64 BERASIA MP-28-001-050-003/511-C
(NARELA DAMODAR) 		1728001050NRG24271020230162407 28/10/2023 SHITAL 1728001050WL011883 SHITAL 00691 IPOS0000001 2210 2210 Processed 08/11/2023 289249402 SHITAL INDIA POST PAYMENTS BANK LIMITED(508528)
65 BERASIA MP-28-001-050-003/511-D
(NARELA DAMODAR) 		1728001050NRG24271020230162408 28/10/2023 KIRSHNA 1728001050WL011883 KIRSHNA 00691 IPOS0000001 2210 2210 Processed 08/11/2023 289249402 KIRSHNA INDIA POST PAYMENTS BANK LIMITED(508528)
66 BERASIA MP-28-001-050-003/512-A
(NARELA DAMODAR) 		1728001050NRG24271020230162409 28/10/2023 RAMDULARI 1728001050WL011883 RAMDULARI 00691 IPOS0000001 2210 2210 Processed 08/11/2023 289249402 RAMDULARI INDIA POST PAYMENTS BANK LIMITED(508528)
67 BERASIA MP-28-001-050-003/512-D
(NARELA DAMODAR) 		1728001050NRG24271020230162410 28/10/2023 LALASINGH 1728001050WL011883 LALASINGH 00691 IPOS0000001 2210 2210 Processed 08/11/2023 289249402 LALASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
68 BERASIA MP-28-001-050-003/513-A
(NARELA DAMODAR) 		1728001050NRG24271020230162411 28/10/2023 SAGUN 1728001050WL011883 SAGUN 00691 IPOS0000001 2210 2210 Processed 08/11/2023 289249402 SAGUN INDIA POST PAYMENTS BANK LIMITED(508528)
69 BERASIA MP-28-001-050-003/513-B
(NARELA DAMODAR) 		1728001050NRG24271020230162412 28/10/2023 HEM SINGH 1728001050WL011883 HEM SINGH 00691 IPOS0000001 2210 2210 Processed 09/11/2023 289249402 HEMSINGH INDIAN BANK(607105)
70 BERASIA MP-28-001-050-003/513-C
(NARELA DAMODAR) 		1728001050NRG24271020230162413 28/10/2023 BAHUDUR 1728001050WL011883 BAHUDUR 00691 IPOS0000001 2210 2210 Processed 09/11/2023 289249402 BAHUDUR BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
71 BERASIA MP-28-001-050-003/514-B
(NARELA DAMODAR) 		1728001050NRG24271020230162414 28/10/2023 UMA 1728001050WL011883 UMA 00691 IPOS0000001 2210 2210 Processed 08/11/2023 289249402 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 BERASIA MP-28-001-050-003/514-D
(NARELA DAMODAR) 		1728001050NRG24271020230162415 28/10/2023 LAXMI 1728001050WL011883 LAXMI 00691 IPOS0000001 2210 2210 Processed 08/11/2023 289249402 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
73 BERASIA MP-28-001-050-003/515-A
(NARELA DAMODAR) 		1728001050NRG24271020230162416 28/10/2023 ANIL 1728001050WL011883 ANIL 00691 IPOS0000001 2210 2210 Processed 09/11/2023 289249402 ANIL INDIAN BANK(607105)
74 BERASIA MP-28-001-050-003/515-B
(NARELA DAMODAR) 		1728001050NRG24271020230162417 28/10/2023 RAJKUMARI 1728001050WL011883 RAJKUMARI 00691 IPOS0000001 2210 2210 Processed 08/11/2023 289249402 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
75 BERASIA MP-28-001-050-003/515-C
(NARELA DAMODAR) 		1728001050NRG24271020230162418 28/10/2023 URMILA 1728001050WL011883 URMILA 00691 IPOS0000001 2210 2210 Processed 08/11/2023 289249402 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
76 BERASIA MP-28-001-050-003/517-A
(NARELA DAMODAR) 		1728001050NRG24271020230162419 28/10/2023 ANJLI 1728001050WL011883 ANJLI 00691 IPOS0000001 2210 2210 Processed 08/11/2023 289249402 ANJLI INDIA POST PAYMENTS BANK LIMITED(508528)
77 BERASIA MP-28-001-050-003/517-B
(NARELA DAMODAR) 		1728001050NRG24271020230162420 28/10/2023 ARTI 1728001050WL011883 ARTI 00691 IPOS0000001 2210 2210 Processed 08/11/2023 289249402 ARTI INDIA POST PAYMENTS BANK LIMITED(508528)
78 BERASIA MP-28-001-050-003/517-C
(NARELA DAMODAR) 		1728001050NRG24271020230162421 28/10/2023 NAVAL 1728001050WL011883 NAVAL 00691 IPOS0000001 2210 2210 Processed 08/11/2023 289249402 NAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
79 BERASIA MP-28-001-050-003/517-D
(NARELA DAMODAR) 		1728001050NRG24271020230162422 28/10/2023 RAJU 1728001050WL011883 RAJU 00691 IPOS0000001 2210 2210 Processed 09/11/2023 289249402 RAJU INDIAN BANK(607105)
80 BERASIA MP-28-001-050-003/518-A
(NARELA DAMODAR) 		1728001050NRG24271020230162423 28/10/2023 PUNAM 1728001050WL011883 PUNAM 00691 IPOS0000001 2210 2210 Processed 08/11/2023 289249402 PUNAM INDIA POST PAYMENTS BANK LIMITED(508528)
81 BERASIA MP-28-001-050-003/518-B
(NARELA DAMODAR) 		1728001050NRG24271020230162424 28/10/2023 RAMKIRAN 1728001050WL011883 RAMKIRAN 00691 IPOS0000001 2210 2210 Processed 08/11/2023 289249402 RAMKIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
82 BERASIA MP-28-001-050-003/518-C
(NARELA DAMODAR) 		1728001050NRG24271020230162425 28/10/2023 TARA BAI 1728001050WL011883 TARA BAI 00691 IPOS0000001 2210 2210 Processed 08/11/2023 289249402 TARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 BERASIA MP-28-001-083-001/523-A
(SONKATCH) 		1728001083NRG24271020230162322 28/10/2023 Santosh Gurjar 1728001083WL011880 Santosh Gurjar 00691 IPOS0000001 1547 1547 Processed 08/11/2023 289249402 SantoshGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
84 BERASIA MP-28-001-083-001/525-A
(SONKATCH) 		1728001083NRG24271020230162323 28/10/2023 Bahadoor Singh Gurjar 1728001083WL011880 Bahadoor Singh Gurjar 00691 IPOS0000001 1547 1547 Processed 08/11/2023 289249402 BahadoorSinghGurjar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 74477 74477
85 BERASIA MP-28-001-083-001/103
(SONKATCH) 		1728001083NRG24271020230162297 28/10/2023 UDHAM SINGH 1728001083WL011880 UDHAM SINGH 00697 BKID0MG7004 1547 1547 Processed 08/11/2023 289249402 UDHAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
86 BERASIA MP-28-001-083-001/107
(SONKATCH) 		1728001083NRG24271020230162298 28/10/2023 PATIRAM AHIRWAR 1728001083WL011880 PATIRAM AHIRWAR 00697 BKID0MG7004 1547 1547 Processed 08/11/2023 289249402 PATIRAMAHIRWAR STATE BANK OF INDIA(508548)
87 BERASIA MP-28-001-083-001/118
(SONKATCH) 		1728001083NRG24271020230162299 28/10/2023 BHANWARLAL 1728001083WL011880 BHANWARLAL 00697 BKID0MG7004 1547 1547 Processed 08/11/2023 289249402 BHANWARLAL BANK OF INDIA(508505)
88 BERASIA MP-28-001-083-001/173
(SONKATCH) 		1728001083NRG24271020230162300 28/10/2023 KAMAR BAI 1728001083WL011880 KAMAR BAI 00697 BKID0MG7004 1547 1547 Processed 08/11/2023 289249402 KAMARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 BERASIA MP-28-001-083-001/188-A
(SONKATCH) 		1728001083NRG24271020230162301 28/10/2023 MANOJ 1728001083WL011880 MANOJ 00697 BKID0MG7004 1547 1547 Processed 08/11/2023 289249402 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
90 BERASIA MP-28-001-083-001/217
(SONKATCH) 		1728001083NRG24271020230162302 28/10/2023 KESHAR SINGH 1728001083WL011880 KESHAR SINGH 00697 BKID0MG7004 1547 1547 Processed 08/11/2023 289249402 KESHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
91 BERASIA MP-28-001-083-001/299
(SONKATCH) 		1728001083NRG24271020230162307 28/10/2023 Brahma sharama 1728001083WL011880 Brahma sharama 00697 BKID0MG7004 1326 1326 Processed 08/11/2023 289249402 Brahmasharama INDIA POST PAYMENTS BANK LIMITED(508528)
92 BERASIA MP-28-001-083-001/337
(SONKATCH) 		1728001083NRG24271020230162308 28/10/2023 Suresh malviya 1728001083WL011880 Suresh malviya 00697 BKID0MG7004 1326 1326 Processed 08/11/2023 289249402 Sureshmalviya NARMADA JHABUA GRAMIN BANK(508515)
93 BERASIA MP-28-001-083-001/404
(SONKATCH) 		1728001083NRG24271020230162309 28/10/2023 Rekha 1728001083WL011880 Rekha 00697 BKID0MG7004 663 663 Processed 08/11/2023 289249402 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
94 BERASIA MP-28-001-083-001/405
(SONKATCH) 		1728001083NRG24271020230162310 28/10/2023 rekha 1728001083WL011880 rekha 00697 BKID0MG7004 1326 1326 Processed 08/11/2023 289249402 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
95 BERASIA MP-28-001-083-001/411
(SONKATCH) 		1728001083NRG24271020230162311 28/10/2023 vaishalee 1728001083WL011880 vaishalee 00697 BKID0MG7004 1326 1326 Processed 08/11/2023 289249402 vaishalee CENTRAL BANK OF INDIA(607115)
96 BERASIA MP-28-001-083-001/413
(SONKATCH) 		1728001083NRG24271020230162312 28/10/2023 yogeshwati 1728001083WL011880 yogeshwati 00697 BKID0MG7004 663 663 Processed 08/11/2023 289249402 yogeshwati INDIA POST PAYMENTS BANK LIMITED(508528)
97 BERASIA MP-28-001-083-001/415
(SONKATCH) 		1728001083NRG24271020230162313 28/10/2023 anil 1728001083WL011880 anil 00697 BKID0MG7004 663 663 Processed 08/11/2023 289249402 anil UNION BANK OF INDIA(508500)
98 BERASIA MP-28-001-083-001/510-A
(SONKATCH) 		1728001083NRG24271020230162316 28/10/2023 BHURIYA BAI 1728001083WL011880 BHURIYA BAI 00697 BKID0MG7004 884 884 Processed 08/11/2023 289249402 BHURIYABAI BANK OF BARODA(606985)
99 BERASIA MP-28-001-083-001/515-A
(SONKATCH) 		1728001083NRG24271020230162317 28/10/2023 Preeti Bai 1728001083WL011880 Preeti Bai 00697 BKID0MG7004 884 884 Processed 08/11/2023 289249402 PreetiBai NARMADA JHABUA GRAMIN BANK(508515)
100 BERASIA MP-28-001-083-001/516-A
(SONKATCH) 		1728001083NRG24271020230162318 28/10/2023 KAMAL SINGH AHIRWAR 1728001083WL011880 KAMAL SINGH AHIRWAR 00697 BKID0MG7004 884 884 Processed 08/11/2023 289249402 KAMALSINGHAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
101 BERASIA MP-28-001-083-001/521-A
(SONKATCH) 		1728001083NRG24271020230162320 28/10/2023 Ritika Jat 1728001083WL011880 Ritika Jat 00697 BKID0MG7004 1547 1547 Processed 08/11/2023 289249402 RitikaJat NARMADA JHABUA GRAMIN BANK(508515)
102 BERASIA MP-28-001-083-001/526-A
(SONKATCH) 		1728001083NRG24271020230162324 28/10/2023 NARAYANI BAI JAT 1728001083WL011880 NARAYANI BAI JAT 00697 BKID0MG7004 1547 1547 Processed 08/11/2023 289249402 NARAYANIBAIJAT NARMADA JHABUA GRAMIN BANK(508515)
103 BERASIA MP-28-001-083-001/527-A
(SONKATCH) 		1728001083NRG24271020230162325 28/10/2023 PRITI JAT 1728001083WL011880 PRITI JAT 00697 BKID0MG7004 1547 1547 Processed 08/11/2023 289249402 PRITIJAT NARMADA JHABUA GRAMIN BANK(508515)
104 BERASIA MP-28-001-083-001/528-A
(SONKATCH) 		1728001083NRG24271020230162326 28/10/2023 JITENDRA JAT 1728001083WL011880 JITENDRA JAT 00697 BKID0MG7004 1547 1547 Processed 08/11/2023 289249402 JITENDRAJAT NARMADA JHABUA GRAMIN BANK(508515)
105 BERASIA MP-28-001-083-001/530-A
(SONKATCH) 		1728001083NRG24271020230162328 28/10/2023 POOJA JAT 1728001083WL011880 POOJA JAT 00697 BKID0MG7004 1547 1547 Processed 08/11/2023 289249402 POOJAJAT NARMADA JHABUA GRAMIN BANK(508515)
106 BERASIA MP-28-001-083-001/531-A
(SONKATCH) 		1728001083NRG24271020230162329 28/10/2023 SANDEEP SHARMA 1728001083WL011880 SANDEEP SHARMA 00697 BKID0MG7004 1547 1547 Processed 08/11/2023 289249402 SANDEEPSHARMA NARMADA JHABUA GRAMIN BANK(508515)
107 BERASIA MP-28-001-083-001/533-A
(SONKATCH) 		1728001083NRG24271020230162330 28/10/2023 RASHMI SHARMA 1728001083WL011880 RASHMI SHARMA 00697 BKID0MG7004 1547 1547 Processed 08/11/2023 289249402 RASHMISHARMA NARMADA JHABUA GRAMIN BANK(508515)
108 BERASIA MP-28-001-083-001/534-A
(SONKATCH) 		1728001083NRG24271020230162331 28/10/2023 MADHU SINGH JAT 1728001083WL011880 MADHU SINGH JAT 00697 BKID0MG7004 1547 1547 Processed 08/11/2023 289249402 MADHUSINGHJAT INDIA POST PAYMENTS BANK LIMITED(508528)
109 BERASIA MP-28-001-083-001/535-A
(SONKATCH) 		1728001083NRG24271020230162332 28/10/2023 ANKESH AHIRWAR 1728001083WL011880 ANKESH AHIRWAR 00697 BKID0MG7004 1547 1547 Processed 08/11/2023 289249402 ANKESHAHIRWAR FINO PAYMENTS BANK LTD(608001)
110 BERASIA MP-28-001-083-001/544-A
(SONKATCH) 		1728001083NRG24271020230162338 28/10/2023 PUSHPA BAI 1728001083WL011880 PUSHPA BAI 00697 BKID0MG7004 1326 1326 Processed 08/11/2023 289249402 PUSHPABAI BANK OF BARODA(606985)
111 BERASIA MP-28-001-083-001/545-A
(SONKATCH) 		1728001083NRG24271020230162339 28/10/2023 SONI JAT 1728001083WL011880 SONI JAT 00697 BKID0MG7004 1326 1326 Processed 08/11/2023 289249402 SONIJAT NARMADA JHABUA GRAMIN BANK(508515)
112 BERASIA MP-28-001-083-001/554-A
(SONKATCH) 		1728001083NRG24271020230162340 28/10/2023 JYOTI SINGH JAT 1728001083WL011880 JYOTI SINGH JAT 00697 BKID0MG7004 1547 1547 Processed 08/11/2023 289249402 JYOTISINGHJAT NARMADA JHABUA GRAMIN BANK(508515)
113 BERASIA MP-28-001-083-001/557-A
(SONKATCH) 		1728001083NRG24271020230162341 28/10/2023 Prajjwal Singh Jat 1728001083WL011880 Prajjwal Singh Jat 00697 BKID0MG7004 1547 1547 Processed 08/11/2023 289249402 PrajjwalSinghJat NARMADA JHABUA GRAMIN BANK(508515)
114 BERASIA MP-28-001-083-001/563-A
(SONKATCH) 		1728001083NRG24271020230162342 28/10/2023 BRAJESH KUMAR JAT 1728001083WL011880 BRAJESH KUMAR JAT 00697 BKID0MG7004 1547 1547 Processed 08/11/2023 289249402 BRAJESHKUMARJAT NARMADA JHABUA GRAMIN BANK(508515)
115 BERASIA MP-28-001-083-001/564-A
(SONKATCH) 		1728001083NRG24271020230162343 28/10/2023 SAREETA JAT 1728001083WL011880 SAREETA JAT 00697 BKID0MG7004 1547 1547 Processed 08/11/2023 289249402 SAREETAJAT NARMADA JHABUA GRAMIN BANK(508515)
116 BERASIA MP-28-001-083-001/567-A
(SONKATCH) 		1728001083NRG24271020230162344 28/10/2023 DEEPIKA JAT 1728001083WL011880 DEEPIKA JAT 00697 BKID0MG7004 1326 1326 Processed 08/11/2023 289249402 DEEPIKAJAT NARMADA JHABUA GRAMIN BANK(508515)
117 BERASIA MP-28-001-083-001/571-A
(SONKATCH) 		1728001083NRG24271020230162347 28/10/2023 SUSHMA BAI 1728001083WL011880 SUSHMA BAI 00697 BKID0MG7004 1547 1547 Processed 08/11/2023 289249402 SUSHMABAI NARMADA JHABUA GRAMIN BANK(508515)
118 BERASIA MP-28-001-083-001/572-A
(SONKATCH) 		1728001083NRG24271020230162348 28/10/2023 URMILA SEHARIYA 1728001083WL011880 URMILA SEHARIYA 00697 BKID0MG7004 1547 1547 Processed 08/11/2023 289249402 URMILASEHARIYA NARMADA JHABUA GRAMIN BANK(508515)
119 BERASIA MP-28-001-083-001/573-A
(SONKATCH) 		1728001083NRG24271020230162349 28/10/2023 VINITA JAT 1728001083WL011880 VINITA JAT 00697 BKID0MG7004 1547 1547 Processed 08/11/2023 289249402 VINITAJAT NARMADA JHABUA GRAMIN BANK(508515)
120 BERASIA MP-28-001-083-001/88
(SONKATCH) 		1728001083NRG24271020230162351 28/10/2023 MANNU LAL 1728001083WL011880 MANNU LAL 00697 BKID0MG7004 2652 2652 Processed 08/11/2023 289249402 MANNULAL NARMADA JHABUA GRAMIN BANK(508515)
121 BERASIA MP-28-001-083-002/518-A
(SONKATCH) 		1728001083NRG24271020230162292 28/10/2023 BADAM BAI GURJAR 1728001083WL011879 BADAM BAI GURJAR 00697 BKID0MG7004 2652 2652 Processed 08/11/2023 289249402 BADAMBAIGURJAR NARMADA JHABUA GRAMIN BANK(508515)
122 BERASIA MP-28-001-083-002/519-A
(SONKATCH) 		1728001083NRG24271020230162293 28/10/2023 BHARAT RAM GURJAR 1728001083WL011879 BHARAT RAM GURJAR 00697 BKID0MG7004 2652 2652 Processed 08/11/2023 289249402 BHARATRAMGURJAR CENTRAL BANK OF INDIA(607115)
SubTotal 55913 55913
123 BERASIA MP-28-001-083-001/294-A
(SONKATCH) 		1728001083NRG24271020230162305 28/10/2023 SANJEEV SINGH JAT 1728001083WL011880 SANJEEV SINGH JAT 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 289249402 SANJEEVSINGHJAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 189618 189618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_281023APB_FTO_336241 Bank of Baroda BARB0VJTARW TARAWALI KALAN 11271
2 BERASIA MP1728001_281023APB_FTO_336241 Bank of India BKID0009016 BERASIA 9945
3 BERASIA MP1728001_281023APB_FTO_336241 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 2873
4 BERASIA MP1728001_281023APB_FTO_336241 Central Bank Of India CBIN0282254 HARAKHEDA 1547
5 BERASIA MP1728001_281023APB_FTO_336241 HDFC bank HDFC0000400 HAMIDIA ROAD-BHOPAL- 2210
6 BERASIA MP1728001_281023APB_FTO_336241 Indian Bank IDIB000L524 Lalaria 17680
7 BERASIA MP1728001_281023APB_FTO_336241 Punjab & Sind Bank PSIB0021345 BERASIA 663
8 BERASIA MP1728001_281023APB_FTO_336241 State Bank of India SBIN0001499 BERASIA 4420
9 BERASIA MP1728001_281023APB_FTO_336241 State Bank of India SBIN0030211 PIPALKHEDA 4420
10 BERASIA MP1728001_281023APB_FTO_336241 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
11 BERASIA MP1728001_281023APB_FTO_336241 India Post Payments Bank IPOS0000001 Bhopal 74477
12 BERASIA MP1728001_281023APB_FTO_336241 Madhya Pradesh Gramin Bank BKID0MG7004 Barkheda Baramad-Bhopal 55913
13 BERASIA MP1728001_281023APB_FTO_336241 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_BARKHEDA BARAMAD 1547

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