Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:16:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_010523APB_FTO_24374
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-28-001-029-006/56-A
(DAMILA) 		1728001029NRG24300420230003317 01/05/2023 Hem Singh 1728001029WL000341 Hem Singh 00045 BARB0ISLBHO 1702 1702 Processed 12/05/2023 640857882 HemSingh BANK OF BARODA(606985)
2 BERASIA MP-28-001-041-003/64-A
(KHITWAS) 		1728001041NRG24010520230003484 01/05/2023 DHAPPI BAI 1728001041WL000355 DHAPPI BAI 00045 BARB0ISLBHO 663 663 Processed 12/05/2023 640857882 DHAPPIBAI BANK OF BARODA(606985)
3 BERASIA MP-28-001-041-003/73
(KHITWAS) 		1728001041NRG24010520230003485 01/05/2023 HAKAM SINGH GURJAR 1728001041WL000355 HAKAM SINGH GURJAR 00045 BARB0ISLBHO 663 663 Processed 12/05/2023 640857882 HAKAMSINGHGURJAR BANK OF BARODA(606985)
SubTotal 3028 3028
4 BERASIA MP-28-001-029-006/225-C
(DAMILA) 		1728001029NRG24300420230003314 01/05/2023 Bhagvan Singh 1728001029WL000341 Bhagvan Singh 00045 BARB0VJBHOP 1702 1702 Processed 12/05/2023 640857882 BhagvanSingh STATE BANK OF INDIA(508548)
SubTotal 1702 1702
5 BERASIA MP-28-001-029-007/210-D
(DAMILA) 		1728001029NRG24300420230003328 01/05/2023 Sarjan Singh 1728001029WL000341 Sarjan Singh 00048 BKID0009016 1702 1702 Processed 12/05/2023 640857882 SarjanSingh BANK OF INDIA(508505)
6 BERASIA MP-28-001-032-002/297
(CHATAHEDI) 		1728001032NRG24010520230003371 01/05/2023 SUDHABAI 1728001032WL000345 SUDHABAI 00048 BKID0009016 1326 1326 Processed 12/05/2023 640857882 SUDHABAI BANK OF INDIA(508505)
7 BERASIA MP-28-001-032-002/298
(CHATAHEDI) 		1728001032NRG24010520230003372 01/05/2023 MAHENDRA 1728001032WL000345 MAHENDRA 00048 BKID0009016 1326 1326 Processed 12/05/2023 640857882 MAHENDRA BANK OF INDIA(508505)
8 BERASIA MP-28-001-032-002/298
(CHATAHEDI) 		1728001032NRG24010520230003373 01/05/2023 MEENABAI 1728001032WL000345 MEENABAI 00048 BKID0009016 1326 1326 Processed 12/05/2023 640857882 MEENABAI BANK OF INDIA(508505)
9 BERASIA MP-28-001-032-002/425
(CHATAHEDI) 		1728001032NRG24010520230003379 01/05/2023 Deenu yadav 1728001032WL000345 Deenu yadav 00048 BKID0009016 1326 1326 Processed 12/05/2023 640857882 Deenuyadav BANK OF INDIA(508505)
10 BERASIA MP-28-001-032-002/9
(CHATAHEDI) 		1728001032NRG24010520230003368 01/05/2023 LALARAM 1728001032WL000344 LALARAM 00048 BKID0009016 1326 1326 Processed 12/05/2023 640857882 LALARAM BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
11 BERASIA MP-28-001-032-002/91
(CHATAHEDI) 		1728001032NRG24010520230003380 01/05/2023 SANTABAI 1728001032WL000345 SANTABAI 00048 BKID0009016 1326 1326 Processed 12/05/2023 640857882 SANTABAI BANK OF INDIA(508505)
12 BERASIA MP-28-001-032-002/96
(CHATAHEDI) 		1728001032NRG24010520230003381 01/05/2023 NIRMALA BAI 1728001032WL000345 NIRMALA BAI 00048 BKID0009016 1326 1326 Processed 12/05/2023 640857882 NIRMALABAI BANK OF INDIA(508505)
13 BERASIA MP-28-001-041-003/101
(KHITWAS) 		1728001041NRG24010520230003467 01/05/2023 Omwati Gurjar 1728001041WL000355 Omwati Gurjar 00048 BKID0009016 663 663 Processed 13/05/2023 640857882 OmwatiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
14 BERASIA MP-28-001-041-003/25
(KHITWAS) 		1728001041NRG24010520230003471 01/05/2023 GAJRAJ SINGH 1728001041WL000355 GAJRAJ SINGH 00048 BKID0009016 663 663 Processed 12/05/2023 640857882 GAJRAJSINGH BANK OF INDIA(508505)
15 BERASIA MP-28-001-041-003/26
(KHITWAS) 		1728001041NRG24010520230003476 01/05/2023 BADRIPRASAD 1728001041WL000355 BADRIPRASAD 00048 BKID0009016 663 663 Processed 13/05/2023 640857882 BADRIPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
16 BERASIA MP-28-001-041-003/5
(KHITWAS) 		1728001041NRG24010520230003479 01/05/2023 Inder Singh 1728001041WL000355 Inder Singh 00048 BKID0009016 663 663 Processed 12/05/2023 640857882 InderSingh BANK OF INDIA(508505)
17 BERASIA MP-28-001-041-003/5
(KHITWAS) 		1728001041NRG24010520230003480 01/05/2023 Sheela Bai 1728001041WL000355 Sheela Bai 00048 BKID0009016 663 663 Processed 12/05/2023 640857882 SheelaBai BANK OF INDIA(508505)
18 BERASIA MP-28-001-041-004/103
(KHITWAS) 		1728001041NRG24010520230003488 01/05/2023 GOVERDHAN SINGH 1728001041WL000355 GOVERDHAN SINGH 00048 BKID0009016 663 663 Processed 12/05/2023 640857882 GOVERDHANSINGH STATE BANK OF INDIA(508548)
19 BERASIA MP-28-001-041-004/116
(KHITWAS) 		1728001041NRG24010520230003493 01/05/2023 SURAJ SINGH 1728001041WL000355 SURAJ SINGH 00048 BKID0009016 663 663 Processed 12/05/2023 640857882 SURAJSINGH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
20 BERASIA MP-28-001-041-004/150
(KHITWAS) 		1728001041NRG24010520230003499 01/05/2023 CHANDAR SINGH 1728001041WL000355 CHANDAR SINGH 00048 BKID0009016 663 663 Processed 12/05/2023 640857882 CHANDARSINGH BANK OF INDIA(508505)
21 BERASIA MP-28-001-041-004/157
(KHITWAS) 		1728001041NRG24010520230003500 01/05/2023 SARJU BAI 1728001041WL000355 SARJU BAI 00048 BKID0009016 663 663 Processed 12/05/2023 640857882 SARJUBAI BANK OF INDIA(508505)
22 BERASIA MP-28-001-041-004/188
(KHITWAS) 		1728001041NRG24010520230003508 01/05/2023 kranti bai 1728001041WL000355 kranti bai 00048 BKID0009016 663 663 Processed 13/05/2023 640857882 krantibai INDIA POST PAYMENTS BANK LIMITED(508528)
23 BERASIA MP-28-001-041-004/188
(KHITWAS) 		1728001041NRG24010520230003507 01/05/2023 shri lal 1728001041WL000355 shri lal 00048 BKID0009016 663 663 Processed 13/05/2023 640857882 shrilal INDIA POST PAYMENTS BANK LIMITED(508528)
24 BERASIA MP-28-001-041-004/34
(KHITWAS) 		1728001041NRG24010520230003525 01/05/2023 rajeev mehar 1728001041WL000355 rajeev mehar 00048 BKID0009016 663 663 Processed 12/05/2023 640857882 rajeevmehar BANK OF INDIA(508505)
SubTotal 18940 18940
25 BERASIA MP-28-001-029-007/219-B
(DAMILA) 		1728001029NRG24300420230003330 01/05/2023 Ratan Singh 1728001029WL000341 Ratan Singh 00048 BKID0009023 1702 1702 Processed 12/05/2023 640857882 RatanSingh STATE BANK OF INDIA(508548)
SubTotal 1702 1702
26 BERASIA MP-28-001-032-002/331
(CHATAHEDI) 		1728001032NRG24010520230003375 01/05/2023 Krishna bai 1728001032WL000345 Krishna bai 00078 CNRB0003176 1326 1326 Processed 12/05/2023 640857882 Krishnabai STATE BANK OF INDIA(508548)
27 BERASIA MP-28-001-032-002/424
(CHATAHEDI) 		1728001032NRG24010520230003378 01/05/2023 Bhupendra 1728001032WL000345 Bhupendra 00078 CNRB0003176 1326 1326 Processed 12/05/2023 640857882 Bhupendra CANARA BANK(508532)
28 BERASIA MP-28-001-041-004/143
(KHITWAS) 		1728001041NRG24010520230003498 01/05/2023 pan bai 1728001041WL000355 pan bai 00078 CNRB0003176 663 663 Processed 12/05/2023 640857882 panbai CANARA BANK(508532)
29 BERASIA MP-28-001-041-004/27
(KHITWAS) 		1728001041NRG24010520230003518 01/05/2023 munni bai 1728001041WL000355 munni bai 00078 CNRB0003176 663 663 Processed 12/05/2023 640857882 munnibai STATE BANK OF INDIA(508548)
30 BERASIA MP-28-001-041-004/32
(KHITWAS) 		1728001041NRG24010520230003521 01/05/2023 lala ram 1728001041WL000355 lala ram 00078 CNRB0003176 663 663 Processed 12/05/2023 640857882 lalaram CANARA BANK(508532)
31 BERASIA MP-28-001-041-004/33
(KHITWAS) 		1728001041NRG24010520230003523 01/05/2023 ram singh 1728001041WL000355 ram singh 00078 CNRB0003176 663 663 Processed 12/05/2023 640857882 ramsingh CANARA BANK(508532)
SubTotal 5304 5304
32 BERASIA MP-28-001-032-002/331
(CHATAHEDI) 		1728001032NRG24010520230003374 01/05/2023 Dinesh pal 1728001032WL000345 Dinesh pal 00152 HDFC0004683 1326 1326 Processed 12/05/2023 640857882 Dineshpal HDFC BANK LTD(607152)
SubTotal 1326 1326
33 BERASIA MP-28-001-041-004/105-A
(KHITWAS) 		1728001041NRG24010520230003489 01/05/2023 AWADHNARAYAN 1728001041WL000355 AWADHNARAYAN 00349 PSIB0021345 663 663 Processed 12/05/2023 640857882 AWADHNARAYAN PUNJAB & SIND BANK(607087)
34 BERASIA MP-28-001-041-004/132
(KHITWAS) 		1728001041NRG24010520230003495 01/05/2023 INDAR SINGH 1728001041WL000355 INDAR SINGH 00349 PSIB0021345 663 663 Processed 12/05/2023 640857882 INDARSINGH CANARA BANK(508532)
35 BERASIA MP-28-001-041-004/178
(KHITWAS) 		1728001041NRG24010520230003506 01/05/2023 DAYAL BAI 1728001041WL000355 DAYAL BAI 00349 PSIB0021345 663 663 Processed 12/05/2023 640857882 DAYALBAI PUNJAB & SIND BANK(607087)
36 BERASIA MP-28-001-041-004/178
(KHITWAS) 		1728001041NRG24010520230003505 01/05/2023 RADHESHYAM 1728001041WL000355 RADHESHYAM 00349 PSIB0021345 663 663 Processed 12/05/2023 640857882 RADHESHYAM BANK OF INDIA(508505)
37 BERASIA MP-28-001-041-004/209
(KHITWAS) 		1728001041NRG24010520230003510 01/05/2023 JALAM SINGH 1728001041WL000355 JALAM SINGH 00349 PSIB0021345 663 663 Processed 12/05/2023 640857882 JALAMSINGH PUNJAB & SIND BANK(607087)
SubTotal 3315 3315
38 BERASIA MP-28-001-029-007/210-D
(DAMILA) 		1728001029NRG24300420230003329 01/05/2023 Bhuri Bai 1728001029WL000341 Bhuri Bai 00415 SBIN0001499 1702 1702 Processed 12/05/2023 640857882 BhuriBai STATE BANK OF INDIA(508548)
39 BERASIA MP-28-001-032-002/294
(CHATAHEDI) 		1728001032NRG24010520230003369 01/05/2023 MANFOOL 1728001032WL000345 MANFOOL 00415 SBIN0001499 1326 1326 Processed 12/05/2023 640857882 MANFOOL STATE BANK OF INDIA(508548)
40 BERASIA MP-28-001-032-002/297
(CHATAHEDI) 		1728001032NRG24010520230003370 01/05/2023 RANVEER 1728001032WL000345 RANVEER 00415 SBIN0001499 1326 1326 Processed 12/05/2023 640857882 RANVEER STATE BANK OF INDIA(508548)
41 BERASIA MP-28-001-041-003/101
(KHITWAS) 		1728001041NRG24010520230003466 01/05/2023 ACHAL SINGH 1728001041WL000355 ACHAL SINGH 00415 SBIN0001499 663 663 Processed 12/05/2023 640857882 ACHALSINGH STATE BANK OF INDIA(508548)
42 BERASIA MP-28-001-041-003/106
(KHITWAS) 		1728001041NRG24010520230003469 01/05/2023 GABBAR SINGH 1728001041WL000355 GABBAR SINGH 00415 SBIN0001499 663 663 Processed 12/05/2023 640857882 GABBARSINGH BANK OF INDIA(508505)
43 BERASIA MP-28-001-041-003/107
(KHITWAS) 		1728001041NRG24010520230003470 01/05/2023 BAHADUR SINGH 1728001041WL000355 BAHADUR SINGH 00415 SBIN0001499 663 663 Processed 12/05/2023 640857882 BAHADURSINGH STATE BANK OF INDIA(508548)
44 BERASIA MP-28-001-041-003/25
(KHITWAS) 		1728001041NRG24010520230003472 01/05/2023 KOMAL BAI 1728001041WL000355 KOMAL BAI 00415 SBIN0001499 663 663 Rejected 12/05/2023 640857882 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 BERASIA MP-28-001-041-003/25-A
(KHITWAS) 		1728001041NRG24010520230003474 01/05/2023 RAM BAI 1728001041WL000355 RAM BAI 00415 SBIN0001499 663 663 Processed 12/05/2023 640857882 RAMBAI STATE BANK OF INDIA(508548)
46 BERASIA MP-28-001-041-003/25-A
(KHITWAS) 		1728001041NRG24010520230003473 01/05/2023 RAMBABU GURJAR 1728001041WL000355 RAMBABU GURJAR 00415 SBIN0001499 663 663 Processed 12/05/2023 640857882 RAMBABUGURJAR STATE BANK OF INDIA(508548)
47 BERASIA MP-28-001-041-003/25-B
(KHITWAS) 		1728001041NRG24010520230003475 01/05/2023 PAPPI BAI 1728001041WL000355 PAPPI BAI 00415 SBIN0001499 663 663 Processed 12/05/2023 640857882 PAPPIBAI STATE BANK OF INDIA(508548)
48 BERASIA MP-28-001-041-003/26
(KHITWAS) 		1728001041NRG24010520230003477 01/05/2023 SUNITA BAI 1728001041WL000355 SUNITA BAI 00415 SBIN0001499 663 663 Processed 12/05/2023 640857882 SUNITABAI STATE BANK OF INDIA(508548)
49 BERASIA MP-28-001-041-003/59
(KHITWAS) 		1728001041NRG24010520230003481 01/05/2023 NARAN SINGH 1728001041WL000355 NARAN SINGH 00415 SBIN0001499 663 663 Processed 12/05/2023 640857882 NARANSINGH STATE BANK OF INDIA(508548)
50 BERASIA MP-28-001-041-003/61
(KHITWAS) 		1728001041NRG24010520230003482 01/05/2023 JAGANNATH SINGH 1728001041WL000355 JAGANNATH SINGH 00415 SBIN0001499 663 663 Processed 12/05/2023 640857882 JAGANNATHSINGH BANK OF INDIA(508505)
51 BERASIA MP-28-001-041-003/82-A
(KHITWAS) 		1728001041NRG24010520230003486 01/05/2023 KHUMAN SINGH 1728001041WL000355 KHUMAN SINGH 00415 SBIN0001499 663 663 Processed 12/05/2023 640857882 KHUMANSINGH STATE BANK OF INDIA(508548)
52 BERASIA MP-28-001-041-003/82-A
(KHITWAS) 		1728001041NRG24010520230003487 01/05/2023 SEEMA BAI 1728001041WL000355 SEEMA BAI 00415 SBIN0001499 663 663 Processed 12/05/2023 640857882 SEEMABAI STATE BANK OF INDIA(508548)
53 BERASIA MP-28-001-041-004/116
(KHITWAS) 		1728001041NRG24010520230003494 01/05/2023 SURAJ SINGH 1728001041WL000355 SURAJ SINGH 00415 SBIN0001499 663 663 Processed 12/05/2023 640857882 SURAJSINGH BANK OF BARODA(606985)
54 BERASIA MP-28-001-041-004/142-A
(KHITWAS) 		1728001041NRG24010520230003496 01/05/2023 BADRI PRASAD 1728001041WL000355 BADRI PRASAD 00415 SBIN0001499 663 663 Processed 13/05/2023 640857882 BADRIPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
55 BERASIA MP-28-001-041-004/142-A
(KHITWAS) 		1728001041NRG24010520230003497 01/05/2023 DEEPA BAI 1728001041WL000355 DEEPA BAI 00415 SBIN0001499 663 663 Processed 12/05/2023 640857882 DEEPABAI STATE BANK OF INDIA(508548)
56 BERASIA MP-28-001-041-004/158
(KHITWAS) 		1728001041NRG24010520230003501 01/05/2023 KASHIRAM 1728001041WL000355 KASHIRAM 00415 SBIN0001499 663 663 Processed 13/05/2023 640857882 KASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
57 BERASIA MP-28-001-041-004/169
(KHITWAS) 		1728001041NRG24010520230003503 01/05/2023 REKHA BAI 1728001041WL000355 REKHA BAI 00415 SBIN0001499 663 663 Processed 13/05/2023 640857882 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 BERASIA MP-28-001-041-004/175
(KHITWAS) 		1728001041NRG24010520230003504 01/05/2023 SURAJ SINGH 1728001041WL000355 SURAJ SINGH 00415 SBIN0001499 663 663 Processed 12/05/2023 640857882 SURAJSINGH STATE BANK OF INDIA(508548)
59 BERASIA MP-28-001-041-004/195
(KHITWAS) 		1728001041NRG24010520230003509 01/05/2023 SORAM BAI 1728001041WL000355 SORAM BAI 00415 SBIN0001499 663 663 Processed 12/05/2023 640857882 SORAMBAI STATE BANK OF INDIA(508548)
60 BERASIA MP-28-001-041-004/209
(KHITWAS) 		1728001041NRG24010520230003511 01/05/2023 SAMANTI BAI 1728001041WL000355 SAMANTI BAI 00415 SBIN0001499 663 663 Processed 12/05/2023 640857882 SAMANTIBAI STATE BANK OF INDIA(508548)
61 BERASIA MP-28-001-041-004/227
(KHITWAS) 		1728001041NRG24010520230003516 01/05/2023 SHEELA BAI 1728001041WL000355 SHEELA BAI 00415 SBIN0001499 663 663 Processed 12/05/2023 640857882 SHEELABAI STATE BANK OF INDIA(508548)
62 BERASIA MP-28-001-041-004/272
(KHITWAS) 		1728001041NRG24010520230003519 01/05/2023 JODHARAM GURJAR 1728001041WL000355 JODHARAM GURJAR 00415 SBIN0001499 663 663 Processed 12/05/2023 640857882 JODHARAMGURJAR STATE BANK OF INDIA(508548)
63 BERASIA MP-28-001-041-004/272
(KHITWAS) 		1728001041NRG24010520230003520 01/05/2023 REENA 1728001041WL000355 REENA 00415 SBIN0001499 663 663 Processed 12/05/2023 640857882 REENA STATE BANK OF INDIA(508548)
64 BERASIA MP-28-001-041-004/32
(KHITWAS) 		1728001041NRG24010520230003522 01/05/2023 kunvar bai 1728001041WL000355 kunvar bai 00415 SBIN0001499 663 663 Processed 12/05/2023 640857882 kunvarbai STATE BANK OF INDIA(508548)
65 BERASIA MP-28-001-041-004/33
(KHITWAS) 		1728001041NRG24010520230003524 01/05/2023 harku bai 1728001041WL000355 harku bai 00415 SBIN0001499 663 663 Processed 13/05/2023 640857882 harkubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20929 20929
66 BERASIA MP-28-001-029-005/411-D
(DAMILA) 		1728001029NRG24300420230003306 01/05/2023 Imrat Singh 1728001029WL000341 Imrat Singh 00415 SBIN0030255 1702 1702 Processed 12/05/2023 640857882 ImratSingh STATE BANK OF INDIA(508548)
67 BERASIA MP-28-001-029-005/411-D
(DAMILA) 		1728001029NRG24300420230003307 01/05/2023 Savitree Bai 1728001029WL000341 Savitree Bai 00415 SBIN0030255 1702 1702 Processed 12/05/2023 640857882 SavitreeBai STATE BANK OF INDIA(508548)
68 BERASIA MP-28-001-029-006/107-C
(DAMILA) 		1728001029NRG24300420230003309 01/05/2023 Bhuri bai 1728001029WL000341 Bhuri bai 00415 SBIN0030255 1702 1702 Processed 12/05/2023 640857882 Bhuribai STATE BANK OF INDIA(508548)
69 BERASIA MP-28-001-029-006/107-C
(DAMILA) 		1728001029NRG24300420230003308 01/05/2023 Nem Singh 1728001029WL000341 Nem Singh 00415 SBIN0030255 1702 1702 Processed 12/05/2023 640857882 NemSingh STATE BANK OF INDIA(508548)
70 BERASIA MP-28-001-029-006/146-C
(DAMILA) 		1728001029NRG24300420230003311 01/05/2023 Leela Bai 1728001029WL000341 Leela Bai 00415 SBIN0030255 1702 1702 Processed 12/05/2023 640857882 LeelaBai STATE BANK OF INDIA(508548)
71 BERASIA MP-28-001-029-006/222-C
(DAMILA) 		1728001029NRG24300420230003312 01/05/2023 Dayal Singh 1728001029WL000341 Dayal Singh 00415 SBIN0030255 1702 1702 Processed 12/05/2023 640857882 DayalSingh STATE BANK OF INDIA(508548)
72 BERASIA MP-28-001-029-006/222-C
(DAMILA) 		1728001029NRG24300420230003313 01/05/2023 Rama Bai 1728001029WL000341 Rama Bai 00415 SBIN0030255 1702 1702 Processed 12/05/2023 640857882 RamaBai STATE BANK OF INDIA(508548)
73 BERASIA MP-28-001-029-006/42-A
(DAMILA) 		1728001029NRG24300420230003315 01/05/2023 Kaluram 1728001029WL000341 Kaluram 00415 SBIN0030255 1702 1702 Processed 12/05/2023 640857882 Kaluram STATE BANK OF INDIA(508548)
74 BERASIA MP-28-001-029-006/42-A
(DAMILA) 		1728001029NRG24300420230003316 01/05/2023 Savitri Bai 1728001029WL000341 Savitri Bai 00415 SBIN0030255 1702 1702 Processed 12/05/2023 640857882 SavitriBai STATE BANK OF INDIA(508548)
75 BERASIA MP-28-001-029-006/92-A
(DAMILA) 		1728001029NRG24300420230003318 01/05/2023 Himmat Singh 1728001029WL000341 Himmat Singh 00415 SBIN0030255 1702 1702 Processed 12/05/2023 640857882 HimmatSingh STATE BANK OF INDIA(508548)
76 BERASIA MP-28-001-029-006/97-B
(DAMILA) 		1728001029NRG24300420230003320 01/05/2023 Jodharam 1728001029WL000341 Jodharam 00415 SBIN0030255 1702 1702 Processed 12/05/2023 640857882 Jodharam STATE BANK OF INDIA(508548)
77 BERASIA MP-28-001-029-006/98-B
(DAMILA) 		1728001029NRG24300420230003322 01/05/2023 Bhagwat Singh 1728001029WL000341 Bhagwat Singh 00415 SBIN0030255 1702 1702 Processed 12/05/2023 640857882 BhagwatSingh STATE BANK OF INDIA(508548)
78 BERASIA MP-28-001-029-006/98-B
(DAMILA) 		1728001029NRG24300420230003323 01/05/2023 Ramgilash Bai 1728001029WL000341 Ramgilash Bai 00415 SBIN0030255 1702 1702 Processed 12/05/2023 640857882 RamgilashBai STATE BANK OF INDIA(508548)
79 BERASIA MP-28-001-029-007/200-D
(DAMILA) 		1728001029NRG24300420230003324 01/05/2023 Gyan Singh 1728001029WL000341 Gyan Singh 00415 SBIN0030255 1702 1702 Processed 12/05/2023 640857882 GyanSingh STATE BANK OF INDIA(508548)
80 BERASIA MP-28-001-029-007/201-B
(DAMILA) 		1728001029NRG24300420230003325 01/05/2023 Prem Singh 1728001029WL000341 Prem Singh 00415 SBIN0030255 1702 1702 Processed 12/05/2023 640857882 PremSingh STATE BANK OF INDIA(508548)
81 BERASIA MP-28-001-029-007/205-D
(DAMILA) 		1728001029NRG24300420230003327 01/05/2023 Leela Bai 1728001029WL000341 Leela Bai 00415 SBIN0030255 1702 1702 Processed 12/05/2023 640857882 LeelaBai STATE BANK OF INDIA(508548)
82 BERASIA MP-28-001-029-007/862-C
(DAMILA) 		1728001029NRG24300420230003331 01/05/2023 Ram Babu Gurjar 1728001029WL000341 Ram Babu Gurjar 00415 SBIN0030255 1702 1702 Processed 12/05/2023 640857882 RamBabuGurjar STATE BANK OF INDIA(508548)
SubTotal 28934 28934
83 BERASIA MP-28-001-029-006/146-C
(DAMILA) 		1728001029NRG24300420230003310 01/05/2023 Chandar singh 1728001029WL000341 Chandar singh 00688 FINO0001446 1702 1702 Processed 12/05/2023 640857882 Chandarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1702 1702
84 BERASIA MP-28-001-041-004/105-A
(KHITWAS) 		1728001041NRG24010520230003490 01/05/2023 SHYAM BAI 1728001041WL000355 SHYAM BAI 00691 IPOS0000001 663 663 Processed 13/05/2023 640857882 SHYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 BERASIA MP-28-001-041-004/106
(KHITWAS) 		1728001041NRG24010520230003491 01/05/2023 SUMITRA BAI 1728001041WL000355 SUMITRA BAI 00691 IPOS0000001 663 663 Processed 12/05/2023 640857882 SUMITRABAI BANK OF INDIA(508505)
86 BERASIA MP-28-001-041-004/113
(KHITWAS) 		1728001041NRG24010520230003492 01/05/2023 MEHTAB BAI 1728001041WL000355 MEHTAB BAI 00691 IPOS0000001 663 663 Processed 13/05/2023 640857882 MEHTABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 BERASIA MP-28-001-041-004/214
(KHITWAS) 		1728001041NRG24010520230003512 01/05/2023 DAYAL SINGH 1728001041WL000355 DAYAL SINGH 00691 IPOS0000001 663 663 Rejected 12/05/2023 640857882 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 BERASIA MP-28-001-041-004/216
(KHITWAS) 		1728001041NRG24010520230003513 01/05/2023 Bapulal 1728001041WL000355 Bapulal 00691 IPOS0000001 663 663 Processed 13/05/2023 640857882 Bapulal INDIA POST PAYMENTS BANK LIMITED(508528)
89 BERASIA MP-28-001-041-004/216
(KHITWAS) 		1728001041NRG24010520230003514 01/05/2023 Dhappi Bai 1728001041WL000355 Dhappi Bai 00691 IPOS0000001 663 663 Processed 13/05/2023 640857882 DhappiBai INDIA POST PAYMENTS BANK LIMITED(508528)
90 BERASIA MP-28-001-041-004/216-A
(KHITWAS) 		1728001041NRG24010520230003515 01/05/2023 KRISHNA BAI 1728001041WL000355 KRISHNA BAI 00691 IPOS0000001 663 663 Processed 12/05/2023 640857882 KRISHNABAI STATE BANK OF INDIA(508548)
91 BERASIA MP-28-001-041-004/228
(KHITWAS) 		1728001041NRG24010520230003517 01/05/2023 Triveni mehar 1728001041WL000355 Triveni mehar 00691 IPOS0000001 663 663 Processed 13/05/2023 640857882 Trivenimehar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 92186 92186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_010523APB_FTO_24374 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 3028
2 BERASIA MP1728001_010523APB_FTO_24374 Bank of Baroda BARB0VJBHOP Bhopal 1702
3 BERASIA MP1728001_010523APB_FTO_24374 Bank of India BKID0009016 BERASIA 18940
4 BERASIA MP1728001_010523APB_FTO_24374 Bank of India BKID0009023 NAZIRABAD 1702
5 BERASIA MP1728001_010523APB_FTO_24374 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 5304
6 BERASIA MP1728001_010523APB_FTO_24374 HDFC bank HDFC0004683 BERASIA 1326
7 BERASIA MP1728001_010523APB_FTO_24374 Punjab & Sind Bank PSIB0021345 BERASIA 3315
8 BERASIA MP1728001_010523APB_FTO_24374 State Bank of India SBIN0001499 BERASIA 20929
9 BERASIA MP1728001_010523APB_FTO_24374 State Bank of India SBIN0030255 RUNAHA 28934
10 BERASIA MP1728001_010523APB_FTO_24374 Fino Payments Bank Ltd FINO0001446 MP RO 1702
11 BERASIA MP1728001_010523APB_FTO_24374 India Post Payments Bank IPOS0000001 Bhopal 5304

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