Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:16:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_230823APB_FTO_231355
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-28-001-082-001/308-A
(DHAMARRA) 		1728001082NRG24220820230115644 23/08/2023 pankaj 1728001082WL007963 pankaj 00032 UTIB0000044 884 884 Processed 28/08/2023 764711607 pankaj BANK OF INDIA(508505)
SubTotal 884 884
2 BERASIA MP-28-001-066-002/257
(DOLATPURA) 		1728001066NRG24230820230116097 23/08/2023 Jagannath Singh 1728001066WL008001 Jagannath Singh 00032 UTIB0002530 1326 1326 Processed 28/08/2023 764711607 JagannathSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 BERASIA MP-28-001-082-001/103-B
(DHAMARRA) 		1728001082NRG24220820230115640 23/08/2023 Abhishek Kushwaha 1728001082WL007963 Abhishek Kushwaha 00045 BARB0BHOPAL 884 884 Processed 28/08/2023 764711607 AbhishekKushwaha STATE BANK OF INDIA(508548)
SubTotal 884 884
4 BERASIA MP-28-001-063-004/334
(JHIKARIYA KHURD) 		1728001063NRG24230820230115845 23/08/2023 Noseen 1728001063WL007980 Noseen 00045 BARB0VJBHOP 1326 1326 Processed 28/08/2023 764711607 Noseen BANK OF BARODA(606985)
5 BERASIA MP-28-001-063-004/335
(JHIKARIYA KHURD) 		1728001063NRG24230820230115846 23/08/2023 Nusrat Bee 1728001063WL007980 Nusrat Bee 00045 BARB0VJBHOP 1326 1326 Processed 28/08/2023 764711607 NusratBee INDIAN BANK(607105)
6 BERASIA MP-28-001-063-004/39-B
(JHIKARIYA KHURD) 		1728001063NRG24230820230115864 23/08/2023 hamid khan 1728001063WL007980 hamid khan 00045 BARB0VJBHOP 1326 1326 Processed 28/08/2023 764711607 hamidkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
7 BERASIA MP-28-001-066-002/262
(DOLATPURA) 		1728001066NRG24230820230116101 23/08/2023 Ratan Singh 1728001066WL008001 Ratan Singh 00045 BARB0VJTARW 1326 1326 Processed 28/08/2023 764711607 RatanSingh BANK OF BARODA(606985)
8 BERASIA MP-28-001-066-002/280
(DOLATPURA) 		1728001066NRG24230820230116117 23/08/2023 LAKHPAT SINGH GURJAR 1728001066WL008001 LAKHPAT SINGH GURJAR 00045 BARB0VJTARW 1326 1326 Processed 28/08/2023 764711607 LAKHPATSINGHGURJAR STATE BANK OF INDIA(508548)
9 BERASIA MP-28-001-082-001/103-A
(DHAMARRA) 		1728001082NRG24220820230115639 23/08/2023 Shubham kushawaha 1728001082WL007963 Shubham kushawaha 00045 BARB0VJTARW 884 884 Processed 28/08/2023 764711607 Shubhamkushawaha BANK OF BARODA(606985)
10 BERASIA MP-28-001-082-001/264
(DHAMARRA) 		1728001082NRG24220820230115641 23/08/2023 sunita 1728001082WL007963 sunita 00045 BARB0VJTARW 884 884 Processed 28/08/2023 764711607 sunita STATE BANK OF INDIA(508548)
SubTotal 4420 4420
11 BERASIA MP-28-001-043-003/414-B
(PARSORA) 		1728001043NRG24230820230115894 23/08/2023 Murari 1728001043WL007983 Murari 00048 BKID0009016 1105 1105 Processed 28/08/2023 764711607 Murari BANK OF INDIA(508505)
12 BERASIA MP-28-001-066-002/15
(DOLATPURA) 		1728001066NRG24230820230116094 23/08/2023 Jasvant 1728001066WL008001 Jasvant 00048 BKID0009016 1326 1326 Processed 28/08/2023 764711607 Jasvant BANK OF INDIA(508505)
13 BERASIA MP-28-001-066-002/268
(DOLATPURA) 		1728001066NRG24230820230116106 23/08/2023 Govind Singh 1728001066WL008001 Govind Singh 00048 BKID0009016 1326 1326 Processed 28/08/2023 764711607 GovindSingh BANK OF INDIA(508505)
14 BERASIA MP-28-001-066-002/277
(DOLATPURA) 		1728001066NRG24230820230116113 23/08/2023 SONU GURJAR 1728001066WL008001 SONU GURJAR 00048 BKID0009016 1326 1326 Processed 28/08/2023 764711607 SONUGURJAR BANK OF INDIA(508505)
15 BERASIA MP-28-001-087-004/89
(BARRIE BAGRAJ) 		1728001087NRG24230820230115757 23/08/2023 PREETAM SINGH 1728001087WL007979 PREETAM SINGH 00048 BKID0009016 1326 1326 Processed 28/08/2023 764711607 PREETAMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
16 BERASIA MP-28-001-043-002/110-C
(PARSORA) 		1728001043NRG24230820230115909 23/08/2023 Pinki 1728001043WL007985 Pinki 00048 BKID0009023 1105 1105 Processed 28/08/2023 764711607 Pinki BANK OF INDIA(508505)
SubTotal 1105 1105
17 BERASIA MP-28-001-087-004/50-A
(BARRIE BAGRAJ) 		1728001087NRG24230820230115753 23/08/2023 Bharti Vishwakarma 1728001087WL007979 Bharti Vishwakarma 00048 BKID0009079 1326 1326 Processed 28/08/2023 764711607 BhartiVishwakarma BANK OF INDIA(508505)
SubTotal 1326 1326
18 BERASIA MP-28-001-087-004/119-A
(BARRIE BAGRAJ) 		1728001087NRG24230820230115748 23/08/2023 SHUBHAM 1728001087WL007979 SHUBHAM 00089 CBIN0282254 1326 1326 Processed 28/08/2023 764711607 SHUBHAM FINO PAYMENTS BANK LTD(608001)
19 BERASIA MP-28-001-087-004/119-A
(BARRIE BAGRAJ) 		1728001087NRG24230820230115749 23/08/2023 SONU VISHWAKARMA 1728001087WL007979 SONU VISHWAKARMA 00089 CBIN0282254 1326 1326 Processed 28/08/2023 764711607 SONUVISHWAKARMA CENTRAL BANK OF INDIA(607115)
20 BERASIA MP-28-001-087-004/168
(BARRIE BAGRAJ) 		1728001087NRG24230820230115750 23/08/2023 ASIM 1728001087WL007979 ASIM 00089 CBIN0282254 1326 1326 Processed 28/08/2023 764711607 ASIM BANK OF BARODA(606985)
21 BERASIA MP-28-001-087-004/168
(BARRIE BAGRAJ) 		1728001087NRG24230820230115751 23/08/2023 SAVANA BEE 1728001087WL007979 SAVANA BEE 00089 CBIN0282254 1326 1326 Processed 28/08/2023 764711607 SAVANABEE CENTRAL BANK OF INDIA(607115)
22 BERASIA MP-28-001-087-004/50
(BARRIE BAGRAJ) 		1728001087NRG24230820230115752 23/08/2023 Anil Vishwakarma 1728001087WL007979 Anil Vishwakarma 00089 CBIN0282254 1326 1326 Processed 28/08/2023 764711607 AnilVishwakarma PAYTM PAYMENTS BANK LTD(608032)
SubTotal 6630 6630
23 BERASIA MP-28-001-063-004/294
(JHIKARIYA KHURD) 		1728001063NRG24230820230115819 23/08/2023 Roobi Bee 1728001063WL007980 Roobi Bee 00114 CBIN0MPDCAE 1326 1326 Processed 28/08/2023 764711607 RoobiBee STATE BANK OF INDIA(508548)
24 BERASIA MP-28-001-063-004/301
(JHIKARIYA KHURD) 		1728001063NRG24230820230115821 23/08/2023 Nagma Bee 1728001063WL007980 Nagma Bee 00114 CBIN0MPDCAE 1326 1326 Processed 28/08/2023 764711607 NagmaBee BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
25 BERASIA MP-28-001-063-004/302
(JHIKARIYA KHURD) 		1728001063NRG24230820230115822 23/08/2023 Subhana 1728001063WL007980 Subhana 00114 CBIN0MPDCAE 1326 1326 Processed 28/08/2023 764711607 Subhana BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
26 BERASIA MP-28-001-063-004/303
(JHIKARIYA KHURD) 		1728001063NRG24230820230115823 23/08/2023 Anas Khan 1728001063WL007980 Anas Khan 00114 CBIN0MPDCAE 1326 1326 Processed 28/08/2023 764711607 AnasKhan BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
27 BERASIA MP-28-001-063-004/304
(JHIKARIYA KHURD) 		1728001063NRG24230820230115824 23/08/2023 Haresh 1728001063WL007980 Haresh 00114 CBIN0MPDCAE 1326 1326 Processed 28/08/2023 764711607 Haresh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
28 BERASIA MP-28-001-063-004/309
(JHIKARIYA KHURD) 		1728001063NRG24230820230115825 23/08/2023 Rashida Bee 1728001063WL007980 Rashida Bee 00114 CBIN0MPDCAE 1326 1326 Processed 28/08/2023 764711607 RashidaBee BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
29 BERASIA MP-28-001-063-004/311
(JHIKARIYA KHURD) 		1728001063NRG24230820230115826 23/08/2023 Maimuna Bi 1728001063WL007980 Maimuna Bi 00114 CBIN0MPDCAE 1326 1326 Processed 28/08/2023 764711607 MaimunaBi BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
30 BERASIA MP-28-001-063-004/312
(JHIKARIYA KHURD) 		1728001063NRG24230820230115827 23/08/2023 Aysha 1728001063WL007980 Aysha 00114 CBIN0MPDCAE 1326 1326 Processed 28/08/2023 764711607 Aysha BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
31 BERASIA MP-28-001-063-004/313
(JHIKARIYA KHURD) 		1728001063NRG24230820230115828 23/08/2023 Busra Be 1728001063WL007980 Busra Be 00114 CBIN0MPDCAE 1326 1326 Processed 28/08/2023 764711607 BusraBe CENTRAL BANK OF INDIA(607115)
32 BERASIA MP-28-001-063-004/314
(JHIKARIYA KHURD) 		1728001063NRG24230820230115829 23/08/2023 Tarik Khan 1728001063WL007980 Tarik Khan 00114 CBIN0MPDCAE 1326 1326 Processed 28/08/2023 764711607 TarikKhan BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
33 BERASIA MP-28-001-063-004/315
(JHIKARIYA KHURD) 		1728001063NRG24230820230115830 23/08/2023 Anvari Bee 1728001063WL007980 Anvari Bee 00114 CBIN0MPDCAE 1326 1326 Processed 28/08/2023 764711607 AnvariBee BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
34 BERASIA MP-28-001-063-004/316
(JHIKARIYA KHURD) 		1728001063NRG24230820230115831 23/08/2023 Tehrim 1728001063WL007980 Tehrim 00114 CBIN0MPDCAE 1326 1326 Processed 28/08/2023 764711607 Tehrim BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
35 BERASIA MP-28-001-063-004/317
(JHIKARIYA KHURD) 		1728001063NRG24230820230115832 23/08/2023 Shavra Bee 1728001063WL007980 Shavra Bee 00114 CBIN0MPDCAE 1326 1326 Processed 28/08/2023 764711607 ShavraBee BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
36 BERASIA MP-28-001-063-004/318
(JHIKARIYA KHURD) 		1728001063NRG24230820230115833 23/08/2023 Ikrar Khan 1728001063WL007980 Ikrar Khan 00114 CBIN0MPDCAE 1326 1326 Processed 28/08/2023 764711607 IkrarKhan BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
37 BERASIA MP-28-001-063-004/319
(JHIKARIYA KHURD) 		1728001063NRG24230820230115834 23/08/2023 Nida 1728001063WL007980 Nida 00114 CBIN0MPDCAE 1326 1326 Processed 28/08/2023 764711607 Nida BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
38 BERASIA MP-28-001-063-004/321
(JHIKARIYA KHURD) 		1728001063NRG24230820230115835 23/08/2023 Khadija 1728001063WL007980 Khadija 00114 CBIN0MPDCAE 1326 1326 Processed 28/08/2023 764711607 Khadija BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
39 BERASIA MP-28-001-063-004/324
(JHIKARIYA KHURD) 		1728001063NRG24230820230115836 23/08/2023 Farzeen 1728001063WL007980 Farzeen 00114 CBIN0MPDCAE 1326 1326 Processed 28/08/2023 764711607 Farzeen BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
40 BERASIA MP-28-001-063-004/325
(JHIKARIYA KHURD) 		1728001063NRG24230820230115837 23/08/2023 Nighat Bano 1728001063WL007980 Nighat Bano 00114 CBIN0MPDCAE 1326 1326 Processed 28/08/2023 764711607 NighatBano BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
41 BERASIA MP-28-001-063-004/327
(JHIKARIYA KHURD) 		1728001063NRG24230820230115838 23/08/2023 Sayara Bee 1728001063WL007980 Sayara Bee 00114 CBIN0MPDCAE 1326 1326 Processed 28/08/2023 764711607 SayaraBee BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
42 BERASIA MP-28-001-063-004/328
(JHIKARIYA KHURD) 		1728001063NRG24230820230115839 23/08/2023 Tahseem 1728001063WL007980 Tahseem 00114 CBIN0MPDCAE 1326 1326 Processed 28/08/2023 764711607 Tahseem BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
43 BERASIA MP-28-001-063-004/329
(JHIKARIYA KHURD) 		1728001063NRG24230820230115840 23/08/2023 Manjar Khan 1728001063WL007980 Manjar Khan 00114 CBIN0MPDCAE 1326 1326 Processed 28/08/2023 764711607 ManjarKhan BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
44 BERASIA MP-28-001-063-004/330
(JHIKARIYA KHURD) 		1728001063NRG24230820230115841 23/08/2023 Afsar Khan 1728001063WL007980 Afsar Khan 00114 CBIN0MPDCAE 1326 1326 Processed 28/08/2023 764711607 AfsarKhan BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
45 BERASIA MP-28-001-063-004/331
(JHIKARIYA KHURD) 		1728001063NRG24230820230115842 23/08/2023 Simra 1728001063WL007980 Simra 00114 CBIN0MPDCAE 1326 1326 Processed 28/08/2023 764711607 Simra BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
46 BERASIA MP-28-001-063-004/332
(JHIKARIYA KHURD) 		1728001063NRG24230820230115843 23/08/2023 Faijan Shah 1728001063WL007980 Faijan Shah 00114 CBIN0MPDCAE 1326 1326 Processed 28/08/2023 764711607 FaijanShah BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
47 BERASIA MP-28-001-063-004/333
(JHIKARIYA KHURD) 		1728001063NRG24230820230115844 23/08/2023 Asif Khan 1728001063WL007980 Asif Khan 00114 CBIN0MPDCAE 1326 1326 Processed 28/08/2023 764711607 AsifKhan BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
48 BERASIA MP-28-001-063-004/342
(JHIKARIYA KHURD) 		1728001063NRG24230820230115852 23/08/2023 Mohd Raja 1728001063WL007980 Mohd Raja 00114 CBIN0MPDCAE 1326 1326 Processed 28/08/2023 764711607 MohdRaja UNION BANK OF INDIA(508500)
SubTotal 34476 34476
49 BERASIA MP-28-001-043-003/175-A
(PARSORA) 		1728001043NRG24220820230115112 23/08/2023 Sangeeta Gir 1728001043WL007907 Sangeeta Gir 00152 HDFC0004683 1105 1105 Processed 28/08/2023 764711607 SangeetaGir STATE BANK OF INDIA(508548)
SubTotal 1105 1105
50 BERASIA MP-28-001-066-002/270
(DOLATPURA) 		1728001066NRG24230820230116108 23/08/2023 Karan Singh 1728001066WL008001 Karan Singh 00165 IBKL0002048 1326 1326 Processed 28/08/2023 764711607 KaranSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
51 BERASIA MP-28-001-063-004/347
(JHIKARIYA KHURD) 		1728001063NRG24230820230115853 23/08/2023 Fatma 1728001063WL007980 Fatma 00176 IDIB000L524 1326 1326 Processed 28/08/2023 764711607 Fatma BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
52 BERASIA MP-28-001-063-004/348
(JHIKARIYA KHURD) 		1728001063NRG24230820230115854 23/08/2023 Shabina Bi 1728001063WL007980 Shabina Bi 00176 IDIB000L524 1326 1326 Processed 28/08/2023 764711607 ShabinaBi INDIAN BANK(607105)
53 BERASIA MP-28-001-063-004/349
(JHIKARIYA KHURD) 		1728001063NRG24230820230115855 23/08/2023 Shafkat 1728001063WL007980 Shafkat 00176 IDIB000L524 1326 1326 Processed 28/08/2023 764711607 Shafkat BANK OF BARODA(606985)
SubTotal 3978 3978
54 BERASIA MP-28-001-063-004/73-B
(JHIKARIYA KHURD) 		1728001063NRG24230820230115865 23/08/2023 shayma bee 1728001063WL007980 shayma bee 00415 SBIN0001499 1326 1326 Processed 28/08/2023 764711607 shaymabee STATE BANK OF INDIA(508548)
55 BERASIA MP-28-001-066-001/55-C
(DOLATPURA) 		1728001066NRG24230820230116088 23/08/2023 Pradeep 1728001066WL008001 Pradeep 00415 SBIN0001499 1326 1326 Processed 28/08/2023 764711607 Pradeep STATE BANK OF INDIA(508548)
56 BERASIA MP-28-001-066-002/252
(DOLATPURA) 		1728001066NRG24230820230116095 23/08/2023 VIDHYA BAI 1728001066WL008001 VIDHYA BAI 00415 SBIN0001499 1326 1326 Processed 28/08/2023 764711607 VIDHYABAI STATE BANK OF INDIA(508548)
57 BERASIA MP-28-001-066-002/257-A
(DOLATPURA) 		1728001066NRG24230820230116098 23/08/2023 HAKAM SINGH 1728001066WL008001 HAKAM SINGH 00415 SBIN0001499 1326 1326 Processed 28/08/2023 764711607 HAKAMSINGH STATE BANK OF INDIA(508548)
58 BERASIA MP-28-001-066-002/261
(DOLATPURA) 		1728001066NRG24230820230116100 23/08/2023 HEMRAJ GURJAR 1728001066WL008001 HEMRAJ GURJAR 00415 SBIN0001499 1326 1326 Processed 28/08/2023 764711607 HEMRAJGURJAR STATE BANK OF INDIA(508548)
59 BERASIA MP-28-001-066-002/278
(DOLATPURA) 		1728001066NRG24230820230116114 23/08/2023 RASUM GURJAR 1728001066WL008001 RASUM GURJAR 00415 SBIN0001499 1326 1326 Processed 28/08/2023 764711607 RASUMGURJAR FINO PAYMENTS BANK LTD(608001)
60 BERASIA MP-28-001-066-002/279
(DOLATPURA) 		1728001066NRG24230820230116115 23/08/2023 RAMBABU GURJAR 1728001066WL008001 RAMBABU GURJAR 00415 SBIN0001499 1326 1326 Processed 28/08/2023 764711607 RAMBABUGURJAR STATE BANK OF INDIA(508548)
SubTotal 9282 9282
61 BERASIA MP-28-001-066-001/90
(DOLATPURA) 		1728001066NRG24230820230116090 23/08/2023 HIMMAT SINGH 1728001066WL008001 HIMMAT SINGH 00415 SBIN0007725 1326 1326 Processed 28/08/2023 764711607 HIMMATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
62 BERASIA MP-28-001-066-002/256-A
(DOLATPURA) 		1728001066NRG24230820230116096 23/08/2023 Guddi bai 1728001066WL008001 Guddi bai 00415 SBIN0007725 1326 1326 Processed 28/08/2023 764711607 Guddibai STATE BANK OF INDIA(508548)
63 BERASIA MP-28-001-066-002/258
(DOLATPURA) 		1728001066NRG24230820230116099 23/08/2023 BEENA BAI 1728001066WL008001 BEENA BAI 00415 SBIN0007725 1326 1326 Processed 28/08/2023 764711607 BEENABAI FINO PAYMENTS BANK LTD(608001)
64 BERASIA MP-28-001-066-002/274
(DOLATPURA) 		1728001066NRG24230820230116111 23/08/2023 SAVITRI BAI 1728001066WL008001 SAVITRI BAI 00415 SBIN0007725 1326 1326 Processed 28/08/2023 764711607 SAVITRIBAI FINO PAYMENTS BANK LTD(608001)
65 BERASIA MP-28-001-066-002/281
(DOLATPURA) 		1728001066NRG24230820230116118 23/08/2023 JASHRATH SINGH 1728001066WL008001 JASHRATH SINGH 00415 SBIN0007725 1326 1326 Processed 28/08/2023 764711607 JASHRATHSINGH FINO PAYMENTS BANK LTD(608001)
66 BERASIA MP-28-001-082-001/264
(DHAMARRA) 		1728001082NRG24220820230115642 23/08/2023 rashmi 1728001082WL007963 rashmi 00415 SBIN0007725 884 884 Processed 28/08/2023 764711607 rashmi STATE BANK OF INDIA(508548)
67 BERASIA MP-28-001-082-001/282-A
(DHAMARRA) 		1728001082NRG24220820230115643 23/08/2023 Shubham kushwaha 1728001082WL007963 Shubham kushwaha 00415 SBIN0007725 884 884 Processed 28/08/2023 764711607 Shubhamkushwaha STATE BANK OF INDIA(508548)
68 BERASIA MP-28-001-082-001/425-A
(DHAMARRA) 		1728001082NRG24220820230115646 23/08/2023 dharmendra 1728001082WL007963 dharmendra 00415 SBIN0007725 884 884 Processed 28/08/2023 764711607 dharmendra INDIAN BANK(607105)
69 BERASIA MP-28-001-082-001/518
(DHAMARRA) 		1728001082NRG24220820230115647 23/08/2023 DEEPAK 1728001082WL007963 DEEPAK 00415 SBIN0007725 884 884 Processed 28/08/2023 764711607 DEEPAK AIRTEL PAYMENTS BANK LIMITED(990288)
70 BERASIA MP-28-001-082-001/545
(DHAMARRA) 		1728001082NRG24220820230115648 23/08/2023 tara bai 1728001082WL007963 tara bai 00415 SBIN0007725 663 663 Processed 28/08/2023 764711607 tarabai AIRTEL PAYMENTS BANK LIMITED(990288)
71 BERASIA MP-28-001-082-001/653
(DHAMARRA) 		1728001082NRG24220820230115652 23/08/2023 SANTOSH KUMAR 1728001082WL007963 SANTOSH KUMAR 00415 SBIN0007725 884 884 Processed 28/08/2023 764711607 SANTOSHKUMAR STATE BANK OF INDIA(508548)
72 BERASIA MP-28-001-082-001/748
(DHAMARRA) 		1728001082NRG24220820230115653 23/08/2023 mohan 1728001082WL007963 mohan 00415 SBIN0007725 884 884 Processed 28/08/2023 764711607 mohan STATE BANK OF INDIA(508548)
73 BERASIA MP-28-001-082-001/823
(DHAMARRA) 		1728001082NRG24220820230115655 23/08/2023 ramesh 1728001082WL007963 ramesh 00415 SBIN0007725 884 884 Processed 28/08/2023 764711607 ramesh BANK OF BARODA(606985)
74 BERASIA MP-28-001-082-001/918
(DHAMARRA) 		1728001082NRG24220820230115657 23/08/2023 jitendra 1728001082WL007963 jitendra 00415 SBIN0007725 884 884 Processed 28/08/2023 764711607 jitendra BANK OF BARODA(606985)
SubTotal 14365 14365
75 BERASIA MP-28-001-016-004/103
(KADAIYA KOTA) 		1728001016NRG24230820230115885 23/08/2023 MOHAR SINGH 1728001016WL007981 MOHAR SINGH 00415 SBIN0030255 1105 1105 Processed 28/08/2023 764711607 MOHARSINGH STATE BANK OF INDIA(508548)
76 BERASIA MP-28-001-043-003/224-A
(PARSORA) 		1728001043NRG24230820230115911 23/08/2023 Rachna bai 1728001043WL007985 Rachna bai 00415 SBIN0030255 1105 1105 Processed 28/08/2023 764711607 Rachnabai STATE BANK OF INDIA(508548)
77 BERASIA MP-28-001-043-003/224-A
(PARSORA) 		1728001043NRG24230820230115910 23/08/2023 vijay Bharti 1728001043WL007985 vijay Bharti 00415 SBIN0030255 1105 1105 Processed 28/08/2023 764711607 vijayBharti STATE BANK OF INDIA(508548)
78 BERASIA MP-28-001-066-001/261
(DOLATPURA) 		1728001066NRG24230820230116084 23/08/2023 RAJU 1728001066WL008001 RAJU 00415 SBIN0030255 1326 1326 Processed 28/08/2023 764711607 RAJU STATE BANK OF INDIA(508548)
SubTotal 4641 4641
79 BERASIA MP-28-001-063-004/357
(JHIKARIYA KHURD) 		1728001063NRG24230820230115856 23/08/2023 Aysha 1728001063WL007980 Aysha 00688 FINO0001001 1326 1326 Processed 28/08/2023 764711607 Aysha FINO PAYMENTS BANK LTD(608001)
80 BERASIA MP-28-001-066-002/101-B
(DOLATPURA) 		1728001066NRG24230820230116091 23/08/2023 Kala Bai 1728001066WL008001 Kala Bai 00688 FINO0001001 1326 1326 Processed 28/08/2023 764711607 KalaBai FINO PAYMENTS BANK LTD(608001)
81 BERASIA MP-28-001-066-002/102-B
(DOLATPURA) 		1728001066NRG24230820230116092 23/08/2023 Dayal Bai 1728001066WL008001 Dayal Bai 00688 FINO0001001 1326 1326 Processed 28/08/2023 764711607 DayalBai FINO PAYMENTS BANK LTD(608001)
82 BERASIA MP-28-001-066-002/120-B
(DOLATPURA) 		1728001066NRG24230820230116093 23/08/2023 Hakam Singh 1728001066WL008001 Hakam Singh 00688 FINO0001001 1326 1326 Processed 28/08/2023 764711607 HakamSingh FINO PAYMENTS BANK LTD(608001)
83 BERASIA MP-28-001-066-002/263
(DOLATPURA) 		1728001066NRG24230820230116102 23/08/2023 Sunil Gurjar 1728001066WL008001 Sunil Gurjar 00688 FINO0001001 1326 1326 Processed 28/08/2023 764711607 SunilGurjar FINO PAYMENTS BANK LTD(608001)
84 BERASIA MP-28-001-066-002/267
(DOLATPURA) 		1728001066NRG24230820230116105 23/08/2023 Seetaram 1728001066WL008001 Seetaram 00688 FINO0001001 1326 1326 Processed 28/08/2023 764711607 Seetaram FINO PAYMENTS BANK LTD(608001)
85 BERASIA MP-28-001-066-002/269
(DOLATPURA) 		1728001066NRG24230820230116107 23/08/2023 Gajraj Singh 1728001066WL008001 Gajraj Singh 00688 FINO0001001 1326 1326 Processed 28/08/2023 764711607 GajrajSingh FINO PAYMENTS BANK LTD(608001)
86 BERASIA MP-28-001-066-002/271
(DOLATPURA) 		1728001066NRG24230820230116109 23/08/2023 Ram Charan 1728001066WL008001 Ram Charan 00688 FINO0001001 1326 1326 Processed 28/08/2023 764711607 RamCharan FINO PAYMENTS BANK LTD(608001)
87 BERASIA MP-28-001-066-002/273
(DOLATPURA) 		1728001066NRG24230820230116110 23/08/2023 Vinay Singh 1728001066WL008001 Vinay Singh 00688 FINO0001001 1326 1326 Processed 28/08/2023 764711607 VinaySingh FINO PAYMENTS BANK LTD(608001)
88 BERASIA MP-28-001-066-002/28
(DOLATPURA) 		1728001066NRG24230820230116116 23/08/2023 Prem Bai 1728001066WL008001 Prem Bai 00688 FINO0001001 1326 1326 Processed 28/08/2023 764711607 PremBai FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
89 BERASIA MP-28-001-016-002/127
(KADAIYA KOTA) 		1728001016NRG24230820230115866 23/08/2023 HEM SINGH 1728001016WL007981 HEM SINGH 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764711607 HEMSINGH BANK OF INDIA(508505)
90 BERASIA MP-28-001-016-002/313-A
(KADAIYA KOTA) 		1728001016NRG24230820230115867 23/08/2023 UDAY SINGH 1728001016WL007981 UDAY SINGH 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764711607 UDAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
91 BERASIA MP-28-001-016-002/314-A
(KADAIYA KOTA) 		1728001016NRG24230820230115868 23/08/2023 DEVENDRA SINGH 1728001016WL007981 DEVENDRA SINGH 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764711607 DEVENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
92 BERASIA MP-28-001-016-002/315-A
(KADAIYA KOTA) 		1728001016NRG24230820230115869 23/08/2023 KARAN SINGH 1728001016WL007981 KARAN SINGH 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764711607 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
93 BERASIA MP-28-001-016-002/316-A
(KADAIYA KOTA) 		1728001016NRG24230820230115870 23/08/2023 SONAL KUMARI 1728001016WL007981 SONAL KUMARI 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764711607 SONALKUMARI BANK OF INDIA(508505)
94 BERASIA MP-28-001-016-002/317-A
(KADAIYA KOTA) 		1728001016NRG24230820230115871 23/08/2023 KHUSHAL SINGH 1728001016WL007981 KHUSHAL SINGH 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764711607 KHUSHALSINGH BANK OF INDIA(508505)
95 BERASIA MP-28-001-016-002/319-A
(KADAIYA KOTA) 		1728001016NRG24230820230115872 23/08/2023 LAKSHMAN SINGH 1728001016WL007981 LAKSHMAN SINGH 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764711607 LAKSHMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
96 BERASIA MP-28-001-016-002/395-A
(KADAIYA KOTA) 		1728001016NRG24230820230115873 23/08/2023 RAJPAL SINGH 1728001016WL007981 RAJPAL SINGH 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764711607 RAJPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
97 BERASIA MP-28-001-016-002/396-A
(KADAIYA KOTA) 		1728001016NRG24230820230115874 23/08/2023 SHAILENDRA SINGH 1728001016WL007981 SHAILENDRA SINGH 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764711607 SHAILENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
98 BERASIA MP-28-001-016-002/397-A
(KADAIYA KOTA) 		1728001016NRG24230820230115875 23/08/2023 ARUN SINGH 1728001016WL007981 ARUN SINGH 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764711607 ARUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
99 BERASIA MP-28-001-016-002/398-A
(KADAIYA KOTA) 		1728001016NRG24230820230115876 23/08/2023 RUDHRAPRATAP SINGH 1728001016WL007981 RUDHRAPRATAP SINGH 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764711607 RUDHRAPRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
100 BERASIA MP-28-001-016-002/400-A
(KADAIYA KOTA) 		1728001016NRG24230820230115877 23/08/2023 NIKITA 1728001016WL007981 NIKITA 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764711607 NIKITA INDIA POST PAYMENTS BANK LIMITED(508528)
101 BERASIA MP-28-001-016-002/414-A
(KADAIYA KOTA) 		1728001016NRG24230820230115878 23/08/2023 SONA SOLANKI 1728001016WL007981 SONA SOLANKI 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764711607 SONASOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
102 BERASIA MP-28-001-016-002/417-A
(KADAIYA KOTA) 		1728001016NRG24230820230115879 23/08/2023 SONATH SINGH 1728001016WL007981 SONATH SINGH 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764711607 SONATHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
103 BERASIA MP-28-001-016-002/419
(KADAIYA KOTA) 		1728001016NRG24230820230115880 23/08/2023 PRITAM SINGH 1728001016WL007981 PRITAM SINGH 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764711607 PRITAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
104 BERASIA MP-28-001-016-002/420-A
(KADAIYA KOTA) 		1728001016NRG24230820230115881 23/08/2023 KAMLA BAI 1728001016WL007981 KAMLA BAI 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764711607 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 BERASIA MP-28-001-016-002/421-A
(KADAIYA KOTA) 		1728001016NRG24230820230115882 23/08/2023 PHOOL KANVAR 1728001016WL007981 PHOOL KANVAR 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764711607 PHOOLKANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
106 BERASIA MP-28-001-016-002/423-A
(KADAIYA KOTA) 		1728001016NRG24230820230115883 23/08/2023 CHANDRAPAL 1728001016WL007981 CHANDRAPAL 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764711607 CHANDRAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
107 BERASIA MP-28-001-016-002/424-A
(KADAIYA KOTA) 		1728001016NRG24230820230115884 23/08/2023 PRADEEP 1728001016WL007981 PRADEEP 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764711607 PRADEEP FINO PAYMENTS BANK LTD(608001)
108 BERASIA MP-28-001-082-001/374-A
(DHAMARRA) 		1728001082NRG24220820230115645 23/08/2023 abhishek 1728001082WL007963 abhishek 00691 IPOS0000001 884 884 Processed 28/08/2023 764711607 abhishek STATE BANK OF INDIA(508548)
109 BERASIA MP-28-001-082-001/599-B
(DHAMARRA) 		1728001082NRG24220820230115651 23/08/2023 Abdul kareem 1728001082WL007963 Abdul kareem 00691 IPOS0000001 884 884 Processed 28/08/2023 764711607 Abdulkareem INDIA POST PAYMENTS BANK LIMITED(508528)
110 BERASIA MP-28-001-082-001/763-A
(DHAMARRA) 		1728001082NRG24220820230115654 23/08/2023 anil 1728001082WL007963 anil 00691 IPOS0000001 884 884 Processed 28/08/2023 764711607 anil STATE BANK OF INDIA(508548)
111 BERASIA MP-28-001-082-001/823-B
(DHAMARRA) 		1728001082NRG24220820230115656 23/08/2023 Sudha Kushwah 1728001082WL007963 Sudha Kushwah 00691 IPOS0000001 884 884 Processed 28/08/2023 764711607 SudhaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24531 24531
112 BERASIA MP-28-001-066-002/275
(DOLATPURA) 		1728001066NRG24230820230116112 23/08/2023 Lakhpat Singh 1728001066WL008001 Lakhpat Singh 00703 AIRP0000001 1326 1326 Processed 28/08/2023 764711607 LakhpatSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 135252 135252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_230823APB_FTO_231355 AXIS BANK UTIB0000044 BHOPAL 884
2 BERASIA MP1728001_230823APB_FTO_231355 AXIS BANK UTIB0002530 CHANDUKHEDI 1326
3 BERASIA MP1728001_230823APB_FTO_231355 Bank of Baroda BARB0BHOPAL BHOPAL BRANCH 884
4 BERASIA MP1728001_230823APB_FTO_231355 Bank of Baroda BARB0VJBHOP Bhopal 3978
5 BERASIA MP1728001_230823APB_FTO_231355 Bank of Baroda BARB0VJTARW TARAWALI KALAN 4420
6 BERASIA MP1728001_230823APB_FTO_231355 Bank of India BKID0009016 BERASIA 6409
7 BERASIA MP1728001_230823APB_FTO_231355 Bank of India BKID0009023 NAZIRABAD 1105
8 BERASIA MP1728001_230823APB_FTO_231355 Bank of India BKID0009079 CHARNAL 1326
9 BERASIA MP1728001_230823APB_FTO_231355 Central Bank Of India CBIN0282254 HARAKHEDA 6630
10 BERASIA MP1728001_230823APB_FTO_231355 District Central Cooperative Bank CBIN0MPDCAE DCCB- Bhopal 34476
11 BERASIA MP1728001_230823APB_FTO_231355 HDFC bank HDFC0004683 BERASIA 1105
12 BERASIA MP1728001_230823APB_FTO_231355 IDBI Bank IBKL0002048 INDRAPURI 1326
13 BERASIA MP1728001_230823APB_FTO_231355 Indian Bank IDIB000L524 Lalaria 3978
14 BERASIA MP1728001_230823APB_FTO_231355 State Bank of India SBIN0001499 BERASIA 9282
15 BERASIA MP1728001_230823APB_FTO_231355 State Bank of India SBIN0007725 DHAMARRA 14365
16 BERASIA MP1728001_230823APB_FTO_231355 State Bank of India SBIN0030255 RUNAHA 4641
17 BERASIA MP1728001_230823APB_FTO_231355 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
18 BERASIA MP1728001_230823APB_FTO_231355 India Post Payments Bank IPOS0000001 Bhopal 3536
19 BERASIA MP1728001_230823APB_FTO_231355 India Post Payments Bank IPOS0000001 Vidisha 20995
20 BERASIA MP1728001_230823APB_FTO_231355 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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