Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_090923APB_FTO_258567
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-28-001-072-001/122
(SEMRA KALAN) 		1728001072NRG24090920230127485 09/09/2023 alupi bai 1728001072WL008952 alupi bai 00045 BARB0ISLBHO 1326 1326 Processed 13/09/2023 179375690 alupibai BANK OF BARODA(606985)
2 BERASIA MP-28-001-072-001/272
(SEMRA KALAN) 		1728001072NRG24090920230127511 09/09/2023 meenu 1728001072WL008952 meenu 00045 BARB0ISLBHO 1326 1326 Processed 13/09/2023 179375690 meenu BANK OF BARODA(606985)
SubTotal 2652 2652
3 BERASIA MP-28-001-084-001/305-A
(BARKHEDA BARAMAD) 		1728001084NRG24090920230127267 09/09/2023 MAHIPAL 1728001084WL008932 MAHIPAL 00045 BARB0VJTARW 1326 1326 Processed 13/09/2023 179375690 MAHIPAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
4 BERASIA MP-28-001-072-001/100
(SEMRA KALAN) 		1728001072NRG24090920230127481 09/09/2023 geeta bai 1728001072WL008952 geeta bai 00048 BKID0009016 1326 1326 Processed 13/09/2023 179375690 geetabai NARMADA JHABUA GRAMIN BANK(508515)
5 BERASIA MP-28-001-072-001/100-A
(SEMRA KALAN) 		1728001072NRG24090920230127482 09/09/2023 deepak 1728001072WL008952 deepak 00048 BKID0009016 1326 1326 Processed 13/09/2023 179375690 deepak PUNJAB NATIONAL BANK(508568)
6 BERASIA MP-28-001-072-001/133-A
(SEMRA KALAN) 		1728001072NRG24090920230127490 09/09/2023 uttam singh 1728001072WL008952 uttam singh 00048 BKID0009016 1326 1326 Processed 13/09/2023 179375690 uttamsingh BANK OF INDIA(508505)
7 BERASIA MP-28-001-072-001/147-D
(SEMRA KALAN) 		1728001072NRG24090920230127495 09/09/2023 Ritika 1728001072WL008952 Ritika 00048 BKID0009016 1326 1326 Processed 13/09/2023 179375690 Ritika BANK OF INDIA(508505)
8 BERASIA MP-28-001-072-001/210
(SEMRA KALAN) 		1728001072NRG24090920230127501 09/09/2023 singar bai 1728001072WL008952 singar bai 00048 BKID0009016 1326 1326 Processed 13/09/2023 179375690 singarbai BANK OF INDIA(508505)
9 BERASIA MP-28-001-072-001/273
(SEMRA KALAN) 		1728001072NRG24090920230127512 09/09/2023 devi singh 1728001072WL008952 devi singh 00048 BKID0009016 1326 1326 Processed 13/09/2023 179375690 devisingh BANK OF INDIA(508505)
10 BERASIA MP-28-001-072-001/276
(SEMRA KALAN) 		1728001072NRG24090920230127514 09/09/2023 bal chand 1728001072WL008952 bal chand 00048 BKID0009016 1326 1326 Processed 13/09/2023 179375690 balchand BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
11 BERASIA MP-28-001-072-001/52-A
(SEMRA KALAN) 		1728001072NRG24090920230127517 09/09/2023 hosiyar singh 1728001072WL008952 hosiyar singh 00048 BKID0009016 1326 1326 Processed 13/09/2023 179375690 hosiyarsingh BANK OF INDIA(508505)
12 BERASIA MP-28-001-072-002/203
(SEMRA KALAN) 		1728001072NRG24090920230127476 09/09/2023 badam singh 1728001072WL008951 badam singh 00048 BKID0009016 1326 1326 Processed 13/09/2023 179375690 badamsingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
13 BERASIA MP-28-001-072-003/40
(SEMRA KALAN) 		1728001072NRG24090920230127524 09/09/2023 BASANT GIR 1728001072WL008952 BASANT GIR 00048 BKID0009016 1326 1326 Processed 13/09/2023 179375690 BASANTGIR STATE BANK OF INDIA(508548)
14 BERASIA MP-28-001-072-003/57-A
(SEMRA KALAN) 		1728001072NRG24090920230127525 09/09/2023 vishram singh 1728001072WL008952 vishram singh 00048 BKID0009016 1326 1326 Processed 13/09/2023 179375690 vishramsingh BANK OF INDIA(508505)
15 BERASIA MP-28-001-072-003/79
(SEMRA KALAN) 		1728001072NRG24090920230127480 09/09/2023 GULAB SINGH 1728001072WL008951 GULAB SINGH 00048 BKID0009016 1326 1326 Processed 13/09/2023 179375690 GULABSINGH BANK OF INDIA(508505)
SubTotal 15912 15912
16 BERASIA MP-28-001-007-002/137
(RAMAHA) 		1728001007NRG24090920230127293 09/09/2023 VIJAY RAM 1728001007WL008934 VIJAY RAM 00048 BKID0009023 1326 1326 Processed 13/09/2023 179375690 VIJAYRAM BANK OF INDIA(508505)
17 BERASIA MP-28-001-007-002/410
(RAMAHA) 		1728001007NRG24090920230127300 09/09/2023 SUGNA BAI 1728001007WL008934 SUGNA BAI 00048 BKID0009023 1326 1326 Processed 13/09/2023 179375690 SUGNABAI BANK OF INDIA(508505)
18 BERASIA MP-28-001-007-002/467
(RAMAHA) 		1728001007NRG24090920230127302 09/09/2023 kamli bai 1728001007WL008934 kamli bai 00048 BKID0009023 1326 1326 Processed 13/09/2023 179375690 kamlibai INDIA POST PAYMENTS BANK LIMITED(508528)
19 BERASIA MP-28-001-007-002/472
(RAMAHA) 		1728001007NRG24090920230127303 09/09/2023 SURAJ 1728001007WL008934 SURAJ 00048 BKID0009023 1326 1326 Processed 13/09/2023 179375690 SURAJ BANK OF INDIA(508505)
20 BERASIA MP-28-001-007-002/476
(RAMAHA) 		1728001007NRG24090920230127304 09/09/2023 ANIKET 1728001007WL008934 ANIKET 00048 BKID0009023 1326 1326 Processed 13/09/2023 179375690 ANIKET STATE BANK OF INDIA(508548)
SubTotal 6630 6630
21 BERASIA MP-28-001-072-001/147-A
(SEMRA KALAN) 		1728001072NRG24090920230127492 09/09/2023 Ramshri Bai 1728001072WL008952 Ramshri Bai 00078 CNRB0003176 1326 1326 Processed 13/09/2023 179375690 RamshriBai CANARA BANK(508532)
22 BERASIA MP-28-001-072-001/147-B
(SEMRA KALAN) 		1728001072NRG24090920230127493 09/09/2023 Rajesh 1728001072WL008952 Rajesh 00078 CNRB0003176 1326 1326 Processed 13/09/2023 179375690 Rajesh BANK OF BARODA(606985)
23 BERASIA MP-28-001-072-001/148-A
(SEMRA KALAN) 		1728001072NRG24090920230127496 09/09/2023 Shetan singh 1728001072WL008952 Shetan singh 00078 CNRB0003176 1326 1326 Processed 13/09/2023 179375690 Shetansingh CANARA BANK(508532)
24 BERASIA MP-28-001-084-001/300
(BARKHEDA BARAMAD) 		1728001084NRG24090920230127266 09/09/2023 ASHOK 1728001084WL008932 ASHOK 00078 CNRB0003176 1326 1326 Processed 13/09/2023 179375690 ASHOK CANARA BANK(508532)
25 BERASIA MP-28-001-084-001/450
(BARKHEDA BARAMAD) 		1728001084NRG24090920230127279 09/09/2023 vimla bai 1728001084WL008932 vimla bai 00078 CNRB0003176 1326 1326 Processed 13/09/2023 179375690 vimlabai CANARA BANK(508532)
SubTotal 6630 6630
26 BERASIA MP-28-001-084-001/171-A
(BARKHEDA BARAMAD) 		1728001084NRG24090920230127256 09/09/2023 OMPRKAH 1728001084WL008932 OMPRKAH 00089 CBIN0282254 1326 1326 Processed 13/09/2023 179375690 OMPRKAH INDIA POST PAYMENTS BANK LIMITED(508528)
27 BERASIA MP-28-001-084-001/241
(BARKHEDA BARAMAD) 		1728001084NRG24090920230127260 09/09/2023 MAHAMMAD ALI 1728001084WL008932 MAHAMMAD ALI 00089 CBIN0282254 1326 1326 Processed 13/09/2023 179375690 MAHAMMADALI STATE BANK OF INDIA(508548)
28 BERASIA MP-28-001-084-001/400-A
(BARKHEDA BARAMAD) 		1728001084NRG24090920230127273 09/09/2023 mhesh 1728001084WL008932 mhesh 00089 CBIN0282254 1326 1326 Processed 13/09/2023 179375690 mhesh STATE BANK OF INDIA(508548)
29 BERASIA MP-28-001-084-001/46-B
(BARKHEDA BARAMAD) 		1728001084NRG24090920230127280 09/09/2023 GIRJESH 1728001084WL008932 GIRJESH 00089 CBIN0282254 1326 1326 Processed 13/09/2023 179375690 GIRJESH NARMADA JHABUA GRAMIN BANK(508515)
30 BERASIA MP-28-001-102-001/59
(BHAISKHEDA) 		1728001102NRG24080920230127042 09/09/2023 Abhishek 1728001102WL008918 Abhishek 00089 CBIN0282254 1105 1105 Processed 13/09/2023 179375690 Abhishek CENTRAL BANK OF INDIA(607115)
31 BERASIA MP-28-001-102-001/59
(BHAISKHEDA) 		1728001102NRG24080920230127040 09/09/2023 TARWAR SINGH 1728001102WL008918 TARWAR SINGH 00089 CBIN0282254 1105 1105 Processed 13/09/2023 179375690 TARWARSINGH CENTRAL BANK OF INDIA(607115)
32 BERASIA MP-28-001-102-001/93-A
(BHAISKHEDA) 		1728001102NRG24080920230127047 09/09/2023 RAMBHAROSE 1728001102WL008918 RAMBHAROSE 00089 CBIN0282254 1105 1105 Processed 13/09/2023 179375690 RAMBHAROSE CENTRAL BANK OF INDIA(607115)
SubTotal 8619 8619
33 BERASIA MP-28-001-084-001/377-B
(BARKHEDA BARAMAD) 		1728001084NRG24090920230127271 09/09/2023 Gambhir 1728001084WL008932 Gambhir 00168 ICIC0004198 1326 1326 Processed 13/09/2023 179375690 Gambhir NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
34 BERASIA MP-28-001-090-001/167
(KALARA) 		1728001090NRG24090920230127233 09/09/2023 liyakat 1728001090WL008930 liyakat 00176 IDIB000G647 1105 1105 Processed 13/09/2023 179375690 liyakat INDIAN BANK(607105)
35 BERASIA MP-28-001-090-001/167
(KALARA) 		1728001090NRG24090920230127234 09/09/2023 sameena bi 1728001090WL008930 sameena bi 00176 IDIB000G647 1105 1105 Processed 13/09/2023 179375690 sameenabi INDIAN BANK(607105)
36 BERASIA MP-28-001-090-001/276
(KALARA) 		1728001090NRG24090920230127237 09/09/2023 lata bai 1728001090WL008930 lata bai 00176 IDIB000G647 1105 1105 Processed 13/09/2023 179375690 latabai INDIAN BANK(607105)
37 BERASIA MP-28-001-090-001/466
(KALARA) 		1728001090NRG24090920230127239 09/09/2023 manohar vishvkarama 1728001090WL008930 manohar vishvkarama 00176 IDIB000G647 1105 1105 Processed 13/09/2023 179375690 manoharvishvkarama INDIAN BANK(607105)
38 BERASIA MP-28-001-090-001/466
(KALARA) 		1728001090NRG24090920230127238 09/09/2023 sakun 1728001090WL008930 sakun 00176 IDIB000G647 1105 1105 Processed 13/09/2023 179375690 sakun INDIA POST PAYMENTS BANK LIMITED(508528)
39 BERASIA MP-28-001-090-001/472
(KALARA) 		1728001090NRG24090920230127240 09/09/2023 komal singh 1728001090WL008930 komal singh 00176 IDIB000G647 1105 1105 Processed 13/09/2023 179375690 komalsingh IDBI BANK(607095)
40 BERASIA MP-28-001-090-001/472
(KALARA) 		1728001090NRG24090920230127241 09/09/2023 rajesh sahu 1728001090WL008930 rajesh sahu 00176 IDIB000G647 1105 1105 Processed 13/09/2023 179375690 rajeshsahu IDBI BANK(607095)
41 BERASIA MP-28-001-096-003/81-A
(JETPURA) 		1728001096NRG24080920230126941 09/09/2023 mahesh 1728001096WL008907 mahesh 00176 IDIB000G647 1326 1326 Processed 13/09/2023 179375690 mahesh STATE BANK OF INDIA(508548)
42 BERASIA MP-28-001-096-004/104-B
(JETPURA) 		1728001096NRG24080920230126946 09/09/2023 geeta bai 1728001096WL008907 geeta bai 00176 IDIB000G647 1326 1326 Processed 13/09/2023 179375690 geetabai NARMADA JHABUA GRAMIN BANK(508515)
43 BERASIA MP-28-001-096-004/120
(JETPURA) 		1728001096NRG24080920230126948 09/09/2023 MANOJ SHARMA 1728001096WL008907 MANOJ SHARMA 00176 IDIB000G647 1326 1326 Processed 13/09/2023 179375690 MANOJSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11713 11713
44 BERASIA MP-28-001-007-002/464
(RAMAHA) 		1728001007NRG24090920230127301 09/09/2023 Raju silawat 1728001007WL008934 Raju silawat 00349 PSIB0021345 1326 1326 Processed 13/09/2023 179375690 Rajusilawat BANK OF INDIA(508505)
45 BERASIA MP-28-001-072-001/147-B
(SEMRA KALAN) 		1728001072NRG24090920230127494 09/09/2023 Sunita Bai 1728001072WL008952 Sunita Bai 00349 PSIB0021345 1326 1326 Processed 13/09/2023 179375690 SunitaBai PUNJAB & SIND BANK(607087)
46 BERASIA MP-28-001-072-001/148-A
(SEMRA KALAN) 		1728001072NRG24090920230127497 09/09/2023 Swarthi 1728001072WL008952 Swarthi 00349 PSIB0021345 1326 1326 Processed 13/09/2023 179375690 Swarthi IDFC BANK LIMITED(608117)
47 BERASIA MP-28-001-072-001/245-A
(SEMRA KALAN) 		1728001072NRG24090920230127506 09/09/2023 vikash dangi 1728001072WL008952 vikash dangi 00349 PSIB0021345 1326 1326 Processed 13/09/2023 179375690 vikashdangi PUNJAB & SIND BANK(607087)
48 BERASIA MP-28-001-072-001/246
(SEMRA KALAN) 		1728001072NRG24090920230127507 09/09/2023 Jeetendra 1728001072WL008952 Jeetendra 00349 PSIB0021345 1326 1326 Processed 13/09/2023 179375690 Jeetendra BANK OF BARODA(606985)
49 BERASIA MP-28-001-072-001/50-D
(SEMRA KALAN) 		1728001072NRG24090920230127515 09/09/2023 ratan singh 1728001072WL008952 ratan singh 00349 PSIB0021345 1326 1326 Processed 13/09/2023 179375690 ratansingh STATE BANK OF INDIA(508548)
50 BERASIA MP-28-001-072-001/53-A
(SEMRA KALAN) 		1728001072NRG24090920230127520 09/09/2023 chandan bai 1728001072WL008952 chandan bai 00349 PSIB0021345 1326 1326 Processed 13/09/2023 179375690 chandanbai PUNJAB & SIND BANK(607087)
51 BERASIA MP-28-001-072-001/53-A
(SEMRA KALAN) 		1728001072NRG24090920230127519 09/09/2023 khubilal 1728001072WL008952 khubilal 00349 PSIB0021345 1326 1326 Processed 13/09/2023 179375690 khubilal STATE BANK OF INDIA(508548)
SubTotal 10608 10608
52 BERASIA MP-28-001-096-003/368-A
(JETPURA) 		1728001096NRG24080920230126940 09/09/2023 BHURI BAI 1728001096WL008907 BHURI BAI 00354 PUNB0104600 1326 1326 Processed 13/09/2023 179375690 BHURIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
53 BERASIA MP-28-001-072-001/11
(SEMRA KALAN) 		1728001072NRG24090920230127483 09/09/2023 balveer singh 1728001072WL008952 balveer singh 00415 SBIN0001499 1326 1326 Processed 13/09/2023 179375690 balveersingh STATE BANK OF INDIA(508548)
54 BERASIA MP-28-001-072-001/133
(SEMRA KALAN) 		1728001072NRG24090920230127489 09/09/2023 jeetendrs 1728001072WL008952 jeetendrs 00415 SBIN0001499 1326 1326 Processed 13/09/2023 179375690 jeetendrs STATE BANK OF INDIA(508548)
55 BERASIA MP-28-001-072-001/174
(SEMRA KALAN) 		1728001072NRG24090920230127499 09/09/2023 jhank singh 1728001072WL008952 jhank singh 00415 SBIN0001499 1326 1326 Processed 13/09/2023 179375690 jhanksingh CANARA BANK(508532)
56 BERASIA MP-28-001-072-001/237
(SEMRA KALAN) 		1728001072NRG24090920230127502 09/09/2023 parvat singh 1728001072WL008952 parvat singh 00415 SBIN0001499 1326 1326 Processed 13/09/2023 179375690 parvatsingh STATE BANK OF INDIA(508548)
57 BERASIA MP-28-001-072-001/242
(SEMRA KALAN) 		1728001072NRG24090920230127503 09/09/2023 jeevan 1728001072WL008952 jeevan 00415 SBIN0001499 1326 1326 Processed 13/09/2023 179375690 jeevan STATE BANK OF INDIA(508548)
58 BERASIA MP-28-001-072-001/272
(SEMRA KALAN) 		1728001072NRG24090920230127510 09/09/2023 niranjan 1728001072WL008952 niranjan 00415 SBIN0001499 1326 1326 Processed 13/09/2023 179375690 niranjan STATE BANK OF INDIA(508548)
59 BERASIA MP-28-001-072-001/273
(SEMRA KALAN) 		1728001072NRG24090920230127513 09/09/2023 pan bai 1728001072WL008952 pan bai 00415 SBIN0001499 1326 1326 Processed 13/09/2023 179375690 panbai STATE BANK OF INDIA(508548)
60 BERASIA MP-28-001-072-001/50-D
(SEMRA KALAN) 		1728001072NRG24090920230127516 09/09/2023 girja bai 1728001072WL008952 girja bai 00415 SBIN0001499 1326 1326 Processed 13/09/2023 179375690 girjabai STATE BANK OF INDIA(508548)
61 BERASIA MP-28-001-072-001/52-A
(SEMRA KALAN) 		1728001072NRG24090920230127518 09/09/2023 sundar bai 1728001072WL008952 sundar bai 00415 SBIN0001499 1326 1326 Processed 13/09/2023 179375690 sundarbai STATE BANK OF INDIA(508548)
62 BERASIA MP-28-001-072-001/93
(SEMRA KALAN) 		1728001072NRG24090920230127521 09/09/2023 Rakesh 1728001072WL008952 Rakesh 00415 SBIN0001499 1326 1326 Processed 13/09/2023 179375690 Rakesh STATE BANK OF INDIA(508548)
63 BERASIA MP-28-001-072-001/93
(SEMRA KALAN) 		1728001072NRG24090920230127522 09/09/2023 Sagita 1728001072WL008952 Sagita 00415 SBIN0001499 1326 1326 Processed 13/09/2023 179375690 Sagita STATE BANK OF INDIA(508548)
64 BERASIA MP-28-001-072-003/321
(SEMRA KALAN) 		1728001072NRG24090920230127478 09/09/2023 seema 1728001072WL008951 seema 00415 SBIN0001499 1326 1326 Processed 13/09/2023 179375690 seema STATE BANK OF INDIA(508548)
65 BERASIA MP-28-001-072-003/323
(SEMRA KALAN) 		1728001072NRG24090920230127479 09/09/2023 rajveer 1728001072WL008951 rajveer 00415 SBIN0001499 1326 1326 Processed 13/09/2023 179375690 rajveer STATE BANK OF INDIA(508548)
66 BERASIA MP-28-001-072-003/71
(SEMRA KALAN) 		1728001072NRG24090920230127526 09/09/2023 Jeevan Singh 1728001072WL008952 Jeevan Singh 00415 SBIN0001499 1326 1326 Processed 13/09/2023 179375690 JeevanSingh STATE BANK OF INDIA(508548)
67 BERASIA MP-28-001-084-001/119
(BARKHEDA BARAMAD) 		1728001084NRG24090920230127253 09/09/2023 Anvar 1728001084WL008932 Anvar 00415 SBIN0001499 1326 1326 Processed 13/09/2023 179375690 Anvar STATE BANK OF INDIA(508548)
68 BERASIA MP-28-001-084-001/119
(BARKHEDA BARAMAD) 		1728001084NRG24090920230127254 09/09/2023 Rani 1728001084WL008932 Rani 00415 SBIN0001499 1326 1326 Processed 13/09/2023 179375690 Rani NARMADA JHABUA GRAMIN BANK(508515)
69 BERASIA MP-28-001-084-001/416
(BARKHEDA BARAMAD) 		1728001084NRG24090920230127246 09/09/2023 haleem 1728001084WL008931 haleem 00415 SBIN0001499 1326 1326 Processed 13/09/2023 179375690 haleem STATE BANK OF INDIA(508548)
70 BERASIA MP-28-001-084-001/470
(BARKHEDA BARAMAD) 		1728001084NRG24090920230127281 09/09/2023 kirpal sigh 1728001084WL008932 kirpal sigh 00415 SBIN0001499 1326 1326 Processed 13/09/2023 179375690 kirpalsigh BANK OF INDIA(508505)
71 BERASIA MP-28-001-084-001/57-A
(BARKHEDA BARAMAD) 		1728001084NRG24090920230127251 09/09/2023 JEETENDRA 1728001084WL008931 JEETENDRA 00415 SBIN0001499 1326 1326 Processed 13/09/2023 179375690 JEETENDRA STATE BANK OF INDIA(508548)
SubTotal 25194 25194
72 BERASIA MP-28-001-007-002/137
(RAMAHA) 		1728001007NRG24090920230127294 09/09/2023 Geeta Bai 1728001007WL008934 Geeta Bai 00415 SBIN0030255 1326 1326 Processed 13/09/2023 179375690 GeetaBai STATE BANK OF INDIA(508548)
73 BERASIA MP-28-001-007-002/67-A
(RAMAHA) 		1728001007NRG24090920230127305 09/09/2023 sonu 1728001007WL008934 sonu 00415 SBIN0030255 1326 1326 Processed 13/09/2023 179375690 sonu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
74 BERASIA MP-28-001-102-001/91
(BHAISKHEDA) 		1728001102NRG24080920230127045 09/09/2023 BHAGWAN SINGH 1728001102WL008918 BHAGWAN SINGH 00462 UCBA0001490 1105 1105 Processed 13/09/2023 179375690 BHAGWANSINGH CENTRAL BANK OF INDIA(607115)
75 BERASIA MP-28-001-102-001/91
(BHAISKHEDA) 		1728001102NRG24080920230127046 09/09/2023 Dulari bai 1728001102WL008918 Dulari bai 00462 UCBA0001490 1105 1105 Processed 13/09/2023 179375690 Dularibai UCO BANK(607066)
SubTotal 2210 2210
76 BERASIA MP-28-001-096-004/104
(JETPURA) 		1728001096NRG24080920230126945 09/09/2023 VINOD 1728001096WL008907 VINOD 00468 UBIN0933619 1326 1326 Processed 13/09/2023 179375690 VINOD BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
77 BERASIA MP-28-001-096-004/104-C
(JETPURA) 		1728001096NRG24080920230126947 09/09/2023 suman sharma 1728001096WL008907 suman sharma 00468 UBIN0933619 1326 1326 Processed 13/09/2023 179375690 sumansharma BANK OF BARODA(606985)
78 BERASIA MP-28-001-096-004/120
(JETPURA) 		1728001096NRG24080920230126949 09/09/2023 NEETU SHARMA 1728001096WL008907 NEETU SHARMA 00468 UBIN0933619 1326 1326 Processed 13/09/2023 179375690 NEETUSHARMA UNION BANK OF INDIA(508500)
SubTotal 3978 3978
79 BERASIA MP-28-001-084-001/299-A
(BARKHEDA BARAMAD) 		1728001084NRG24090920230127264 09/09/2023 MOHIT 1728001084WL008932 MOHIT 00554 KKBK0000753 1326 1326 Processed 13/09/2023 179375690 MOHIT KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1326 1326
80 BERASIA MP-28-001-090-001/118
(KALARA) 		1728001090NRG24090920230127231 09/09/2023 ghanshyam 1728001090WL008930 ghanshyam 00688 FINO0001001 1105 1105 Processed 13/09/2023 179375690 ghanshyam FINO PAYMENTS BANK LTD(608001)
81 BERASIA MP-28-001-090-001/118
(KALARA) 		1728001090NRG24090920230127232 09/09/2023 priti sahu 1728001090WL008930 priti sahu 00688 FINO0001001 1105 1105 Processed 13/09/2023 179375690 pritisahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
82 BERASIA MP-28-001-102-001/63-D
(BHAISKHEDA) 		1728001102NRG24080920230127044 09/09/2023 Sangeeta bai 1728001102WL008918 Sangeeta bai 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179375690 Sangeetabai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
83 BERASIA MP-28-001-072-001/125
(SEMRA KALAN) 		1728001072NRG24090920230127487 09/09/2023 Dhanraj 1728001072WL008952 Dhanraj 00697 BKID0MG7004 1326 1326 Processed 13/09/2023 179375690 Dhanraj BANK OF INDIA(508505)
84 BERASIA MP-28-001-072-001/125
(SEMRA KALAN) 		1728001072NRG24090920230127488 09/09/2023 mahes 1728001072WL008952 mahes 00697 BKID0MG7004 1326 1326 Processed 13/09/2023 179375690 mahes BANK OF INDIA(508505)
85 BERASIA MP-28-001-072-001/133-A
(SEMRA KALAN) 		1728001072NRG24090920230127491 09/09/2023 urmila bai 1728001072WL008952 urmila bai 00697 BKID0MG7004 1326 1326 Processed 13/09/2023 179375690 urmilabai NARMADA JHABUA GRAMIN BANK(508515)
86 BERASIA MP-28-001-072-001/166
(SEMRA KALAN) 		1728001072NRG24090920230127498 09/09/2023 sarda bai 1728001072WL008952 sarda bai 00697 BKID0MG7004 1326 1326 Processed 13/09/2023 179375690 sardabai NARMADA JHABUA GRAMIN BANK(508515)
87 BERASIA MP-28-001-072-001/210
(SEMRA KALAN) 		1728001072NRG24090920230127500 09/09/2023 Tula ram 1728001072WL008952 Tula ram 00697 BKID0MG7004 1326 1326 Processed 13/09/2023 179375690 Tularam BANK OF BARODA(606985)
88 BERASIA MP-28-001-072-001/245
(SEMRA KALAN) 		1728001072NRG24090920230127504 09/09/2023 dhanveer singh 1728001072WL008952 dhanveer singh 00697 BKID0MG7004 1326 1326 Processed 13/09/2023 179375690 dhanveersingh CANARA BANK(508532)
89 BERASIA MP-28-001-072-001/258
(SEMRA KALAN) 		1728001072NRG24090920230127508 09/09/2023 mahendra singh 1728001072WL008952 mahendra singh 00697 BKID0MG7004 1326 1326 Processed 13/09/2023 179375690 mahendrasingh STATE BANK OF INDIA(508548)
90 BERASIA MP-28-001-072-001/262
(SEMRA KALAN) 		1728001072NRG24090920230127509 09/09/2023 nepal 1728001072WL008952 nepal 00697 BKID0MG7004 1326 1326 Processed 13/09/2023 179375690 nepal NARMADA JHABUA GRAMIN BANK(508515)
91 BERASIA MP-28-001-084-001/241
(BARKHEDA BARAMAD) 		1728001084NRG24090920230127261 09/09/2023 MAHAMMAD ALI 1728001084WL008932 MAHAMMAD ALI 00697 BKID0MG7004 1326 1326 Processed 13/09/2023 179375690 MAHAMMADALI NARMADA JHABUA GRAMIN BANK(508515)
92 BERASIA MP-28-001-084-001/249-A
(BARKHEDA BARAMAD) 		1728001084NRG24090920230127262 09/09/2023 Deepchand 1728001084WL008932 Deepchand 00697 BKID0MG7004 1326 1326 Processed 13/09/2023 179375690 Deepchand NARMADA JHABUA GRAMIN BANK(508515)
93 BERASIA MP-28-001-084-001/503
(BARKHEDA BARAMAD) 		1728001084NRG24090920230127249 09/09/2023 Neelam 1728001084WL008931 Neelam 00697 BKID0MG7004 1326 1326 Processed 13/09/2023 179375690 Neelam NARMADA JHABUA GRAMIN BANK(508515)
94 BERASIA MP-28-001-084-001/503
(BARKHEDA BARAMAD) 		1728001084NRG24090920230127248 09/09/2023 Rajendra 1728001084WL008931 Rajendra 00697 BKID0MG7004 1326 1326 Processed 13/09/2023 179375690 Rajendra STATE BANK OF INDIA(508548)
SubTotal 15912 15912
95 BERASIA MP-28-001-072-001/122-A
(SEMRA KALAN) 		1728001072NRG24090920230127486 09/09/2023 suresh 1728001072WL008952 suresh 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179375690 suresh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
96 BERASIA MP-28-001-072-003/321
(SEMRA KALAN) 		1728001072NRG24090920230127477 09/09/2023 parvat singh 1728001072WL008951 parvat singh 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179375690 parvatsingh BANK OF INDIA(508505)
97 BERASIA MP-28-001-072-003/84
(SEMRA KALAN) 		1728001072NRG24090920230127527 09/09/2023 GURUDAYAL 1728001072WL008952 GURUDAYAL 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179375690 GURUDAYAL BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
98 BERASIA MP-28-001-084-001/105-B
(BARKHEDA BARAMAD) 		1728001084NRG24090920230127252 09/09/2023 PUKHRAJ 1728001084WL008932 PUKHRAJ 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179375690 PUKHRAJ NARMADA JHABUA GRAMIN BANK(508515)
99 BERASIA MP-28-001-084-001/119-C
(BARKHEDA BARAMAD) 		1728001084NRG24090920230127255 09/09/2023 Farukh 1728001084WL008932 Farukh 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179375690 Farukh CENTRAL BANK OF INDIA(607115)
100 BERASIA MP-28-001-084-001/186
(BARKHEDA BARAMAD) 		1728001084NRG24090920230127257 09/09/2023 raju 1728001084WL008932 raju 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179375690 raju NARMADA JHABUA GRAMIN BANK(508515)
101 BERASIA MP-28-001-084-001/189
(BARKHEDA BARAMAD) 		1728001084NRG24090920230127259 09/09/2023 radha 1728001084WL008932 radha 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179375690 radha NARMADA JHABUA GRAMIN BANK(508515)
102 BERASIA MP-28-001-084-001/189
(BARKHEDA BARAMAD) 		1728001084NRG24090920230127258 09/09/2023 suresh 1728001084WL008932 suresh 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179375690 suresh NARMADA JHABUA GRAMIN BANK(508515)
103 BERASIA MP-28-001-084-001/249-A
(BARKHEDA BARAMAD) 		1728001084NRG24090920230127263 09/09/2023 NEETA 1728001084WL008932 NEETA 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179375690 NEETA BANK OF INDIA(508505)
104 BERASIA MP-28-001-084-001/300
(BARKHEDA BARAMAD) 		1728001084NRG24090920230127265 09/09/2023 NARESH SINGH 1728001084WL008932 NARESH SINGH 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179375690 NARESHSINGH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
105 BERASIA MP-28-001-084-001/377
(BARKHEDA BARAMAD) 		1728001084NRG24090920230127268 09/09/2023 jasvant singh 1728001084WL008932 jasvant singh 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179375690 jasvantsingh NARMADA JHABUA GRAMIN BANK(508515)
106 BERASIA MP-28-001-084-001/377-A
(BARKHEDA BARAMAD) 		1728001084NRG24090920230127270 09/09/2023 Anil 1728001084WL008932 Anil 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179375690 Anil CENTRAL BANK OF INDIA(607115)
107 BERASIA MP-28-001-084-001/402
(BARKHEDA BARAMAD) 		1728001084NRG24090920230127274 09/09/2023 naresh 1728001084WL008932 naresh 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179375690 naresh NARMADA JHABUA GRAMIN BANK(508515)
108 BERASIA MP-28-001-084-001/431-A
(BARKHEDA BARAMAD) 		1728001084NRG24090920230127275 09/09/2023 Lekhraj 1728001084WL008932 Lekhraj 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179375690 Lekhraj BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
109 BERASIA MP-28-001-084-001/434
(BARKHEDA BARAMAD) 		1728001084NRG24090920230127276 09/09/2023 niranjan singh 1728001084WL008932 niranjan singh 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179375690 niranjansingh CANARA BANK(508532)
110 BERASIA MP-28-001-084-001/434
(BARKHEDA BARAMAD) 		1728001084NRG24090920230127277 09/09/2023 rukmani 1728001084WL008932 rukmani 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179375690 rukmani NARMADA JHABUA GRAMIN BANK(508515)
111 BERASIA MP-28-001-084-001/436
(BARKHEDA BARAMAD) 		1728001084NRG24090920230127247 09/09/2023 Hempal 1728001084WL008931 Hempal 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179375690 Hempal STATE BANK OF INDIA(508548)
112 BERASIA MP-28-001-084-001/450
(BARKHEDA BARAMAD) 		1728001084NRG24090920230127278 09/09/2023 nabneet singh 1728001084WL008932 nabneet singh 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179375690 nabneetsingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
113 BERASIA MP-28-001-084-001/503-A
(BARKHEDA BARAMAD) 		1728001084NRG24090920230127250 09/09/2023 Deepak 1728001084WL008931 Deepak 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179375690 Deepak STATE BANK OF INDIA(508548)
SubTotal 25194 25194
Total 146523 146523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_090923APB_FTO_258567 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 2652
2 BERASIA MP1728001_090923APB_FTO_258567 Bank of Baroda BARB0VJTARW TARAWALI KALAN 1326
3 BERASIA MP1728001_090923APB_FTO_258567 Bank of India BKID0009016 BERASIA 15912
4 BERASIA MP1728001_090923APB_FTO_258567 Bank of India BKID0009023 NAZIRABAD 6630
5 BERASIA MP1728001_090923APB_FTO_258567 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 6630
6 BERASIA MP1728001_090923APB_FTO_258567 Central Bank Of India CBIN0282254 HARAKHEDA 8619
7 BERASIA MP1728001_090923APB_FTO_258567 ICICI BANK ICIC0004198 Berasia 1326
8 BERASIA MP1728001_090923APB_FTO_258567 Indian Bank IDIB000G647 GUNGA 11713
9 BERASIA MP1728001_090923APB_FTO_258567 Punjab & Sind Bank PSIB0021345 BERASIA 10608
10 BERASIA MP1728001_090923APB_FTO_258567 Punjab National Bank PUNB0104600 JHARKHEDA 1326
11 BERASIA MP1728001_090923APB_FTO_258567 State Bank of India SBIN0001499 BERASIA 25194
12 BERASIA MP1728001_090923APB_FTO_258567 State Bank of India SBIN0030255 RUNAHA 2652
13 BERASIA MP1728001_090923APB_FTO_258567 UCO Bank UCBA0001490 ITIKHEDI 2210
14 BERASIA MP1728001_090923APB_FTO_258567 Union Bank of India UBIN0933619 Dupadiya 3978
15 BERASIA MP1728001_090923APB_FTO_258567 Kotak Mahindra Bank Ltd. KKBK0000753 BHOPAL - M.P.NAGAR 1326
16 BERASIA MP1728001_090923APB_FTO_258567 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
17 BERASIA MP1728001_090923APB_FTO_258567 India Post Payments Bank IPOS0000001 Bhopal 1105
18 BERASIA MP1728001_090923APB_FTO_258567 Madhya Pradesh Gramin Bank BKID0MG7004 Barkheda Baramad-Bhopal 15912
19 BERASIA MP1728001_090923APB_FTO_258567 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIRASIYA 1326
20 BERASIA MP1728001_090923APB_FTO_258567 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_BARKHEDA BARAMAD 22542
21 BERASIA MP1728001_090923APB_FTO_258567 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_BERASIA 1326

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