Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:47:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_020923FTO_246589
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-28-001-043-003/9-A
(PARSORA) 		1728001043NRG24020920230123061 02/09/2023 Brajesh bharti 1728001043WL008569 Brajesh bharti 00032 UTIB0000044 1326 1326 Processed 07/09/2023 066763702 Brajeshbharti (000000)
SubTotal 1326 1326
2 BERASIA MP-28-001-043-001/238-B
(PARSORA) 		1728001043NRG24020920230123048 02/09/2023 Lakhan Singh Gurjar 1728001043WL008567 Lakhan Singh Gurjar 00045 BARB0DBNMAK 2652 2652 Processed 07/09/2023 066763702 LakhanSinghGurjar (000000)
3 BERASIA MP-28-001-043-006/4-A
(PARSORA) 		1728001043NRG24020920230123065 02/09/2023 Karan 1728001043WL008569 Karan 00045 BARB0DBNMAK 1326 1326 Processed 07/09/2023 066763702 Karan (000000)
SubTotal 3978 3978
4 BERASIA MP-28-001-031-003/251
(CHANDA SALOI) 		1728001000NRG24020920230123388 02/09/2023 Rukhsana 1728001WL008584 Rukhsana 00045 BARB0VJBHOP 2652 2652 Processed 07/09/2023 066763702 Rukhsana (000000)
5 BERASIA MP-28-001-043-002/84-A
(PARSORA) 		1728001043NRG24020920230123134 02/09/2023 Rajaram Ahirwar 1728001043WL008577 Rajaram Ahirwar 00045 BARB0VJBHOP 1768 1768 Processed 07/09/2023 066763702 RajaramAhirwar (000000)
SubTotal 4420 4420
6 BERASIA MP-28-001-077-001/833
(RAMPURA BALACHON) 		1728001077NRG24020920230123042 02/09/2023 Malti neena 1728001077WL008566 Malti neena 00045 BARB0VJTARW 663 663 Processed 07/09/2023 066763702 Maltineena (000000)
7 BERASIA MP-28-001-077-002/13-A
(RAMPURA BALACHON) 		1728001077NRG24020920230123233 02/09/2023 Maharaj singh 1728001077WL008580 Maharaj singh 00045 BARB0VJTARW 1326 1326 Processed 07/09/2023 066763702 Maharajsingh (000000)
8 BERASIA MP-28-001-078-001/39
(KACHNARIYA) 		1728001078NRG24020920230123203 02/09/2023 mathura prasad 1728001078WL008579 mathura prasad 00045 BARB0VJTARW 1105 1105 Processed 07/09/2023 066763702 mathuraprasad (000000)
SubTotal 3094 3094
9 BERASIA MP-28-001-015-005/877
(BANDRUA) 		1728001015NRG24020920230122933 02/09/2023 Braj mohan 1728001015WL008564 Braj mohan 00048 BKID0009016 1326 1326 Processed 07/09/2023 066763702 Brajmohan (000000)
10 BERASIA MP-28-001-043-001/148-D
(PARSORA) 		1728001043NRG24020920230123047 02/09/2023 Gulab singh 1728001043WL008567 Gulab singh 00048 BKID0009016 2652 2652 Processed 07/09/2023 066763702 Gulabsingh (000000)
SubTotal 3978 3978
11 BERASIA MP-28-001-043-003/131-A
(PARSORA) 		1728001043NRG24020920230123135 02/09/2023 Basanti Bai 1728001043WL008577 Basanti Bai 00048 BKID0009023 1547 1547 Processed 07/09/2023 066763702 BasantiBai (000000)
SubTotal 1547 1547
12 BERASIA MP-28-001-053-002/786
(KOLU KHEDI KALAN) 		1728001053NRG24020920230123358 02/09/2023 Gabbar 1728001053WL008583 Gabbar 00078 CNRB0003176 884 884 Processed 07/09/2023 066763702 Gabbar (000000)
13 BERASIA MP-28-001-075-001/681-A
(BARODI) 		1728001075NRG24020920230123423 02/09/2023 DEEPAK DANGI 1728001075WL008586 DEEPAK DANGI 00078 CNRB0003176 884 884 Processed 07/09/2023 066763702 DEEPAKDANGI (000000)
SubTotal 1768 1768
14 BERASIA MP-28-001-043-003/129-D
(PARSORA) 		1728001043NRG24020920230123056 02/09/2023 Shailendra Bharti 1728001043WL008569 Shailendra Bharti 00152 HDFC0000400 1326 1326 Rejected 12/09/2023 066763702 No Such Account
SubTotal 1326 1326
15 BERASIA MP-28-001-043-003/120-B
(PARSORA) 		1728001043NRG24020920230123052 02/09/2023 raju 1728001043WL008568 raju 00152 HDFC0004683 1326 1326 Processed 07/09/2023 066763702 raju (000000)
SubTotal 1326 1326
16 BERASIA MP-28-001-090-001/274-A
(KALARA) 		1728001090NRG24020920230122814 02/09/2023 SUNIL SAHU 1728001090WL008561 SUNIL SAHU 00176 IDIB000G647 1105 1105 Processed 07/09/2023 066763702 SUNILSAHU (000000)
17 BERASIA MP-28-001-090-001/274-A
(KALARA) 		1728001090NRG24020920230122813 02/09/2023 SUNIL SAHU 1728001090WL008561 SUNIL SAHU 00176 IDIB000G647 884 884 Processed 07/09/2023 066763702 SUNILSAHU (000000)
18 BERASIA MP-28-001-090-001/276
(KALARA) 		1728001090NRG24020920230122869 02/09/2023 ashok 1728001090WL008563 ashok 00176 IDIB000G647 884 884 Processed 07/09/2023 066763702 ashok (000000)
19 BERASIA MP-28-001-090-001/276
(KALARA) 		1728001090NRG24020920230122867 02/09/2023 ashok 1728001090WL008563 ashok 00176 IDIB000G647 884 884 Processed 07/09/2023 066763702 ashok (000000)
20 BERASIA MP-28-001-090-001/293
(KALARA) 		1728001090NRG24020920230122827 02/09/2023 arjun 1728001090WL008562 arjun 00176 IDIB000G647 1105 1105 Processed 07/09/2023 066763702 arjun (000000)
21 BERASIA MP-28-001-090-001/293
(KALARA) 		1728001090NRG24020920230122825 02/09/2023 arjun 1728001090WL008562 arjun 00176 IDIB000G647 884 884 Processed 07/09/2023 066763702 arjun (000000)
22 BERASIA MP-28-001-090-001/416-A
(KALARA) 		1728001090NRG24020920230122832 02/09/2023 santosh kumar 1728001090WL008562 santosh kumar 00176 IDIB000G647 1105 1105 Processed 07/09/2023 066763702 santoshkumar (000000)
23 BERASIA MP-28-001-090-001/416-A
(KALARA) 		1728001090NRG24020920230122831 02/09/2023 santosh kumar 1728001090WL008562 santosh kumar 00176 IDIB000G647 884 884 Processed 07/09/2023 066763702 santoshkumar (000000)
24 BERASIA MP-28-001-090-001/781
(KALARA) 		1728001090NRG24020920230122848 02/09/2023 Meena bai 1728001090WL008562 Meena bai 00176 IDIB000G647 1105 1105 Processed 07/09/2023 066763702 Meenabai (000000)
25 BERASIA MP-28-001-090-001/781
(KALARA) 		1728001090NRG24020920230122847 02/09/2023 Meena bai 1728001090WL008562 Meena bai 00176 IDIB000G647 884 884 Processed 07/09/2023 066763702 Meenabai (000000)
26 BERASIA MP-28-001-090-001/847
(KALARA) 		1728001090NRG24020920230122911 02/09/2023 ANISH KHAN 1728001090WL008563 ANISH KHAN 00176 IDIB000G647 884 884 Processed 07/09/2023 066763702 ANISHKHAN (000000)
27 BERASIA MP-28-001-090-001/847
(KALARA) 		1728001090NRG24020920230122909 02/09/2023 ANISH KHAN 1728001090WL008563 ANISH KHAN 00176 IDIB000G647 884 884 Processed 07/09/2023 066763702 ANISHKHAN (000000)
28 BERASIA MP-28-001-094-001/11
(MANIKHEDI GUNGA) 		1728001094NRG24020920230123255 02/09/2023 mangilal 1728001094WL008581 mangilal 00176 IDIB000G647 1105 1105 Processed 07/09/2023 066763702 mangilal (000000)
29 BERASIA MP-28-001-094-001/138
(MANIKHEDI GUNGA) 		1728001094NRG24020920230123258 02/09/2023 gorav kalawat 1728001094WL008581 gorav kalawat 00176 IDIB000G647 1105 1105 Processed 07/09/2023 066763702 goravkalawat (000000)
30 BERASIA MP-28-001-094-001/174
(MANIKHEDI GUNGA) 		1728001094NRG24020920230123261 02/09/2023 IMRAT 1728001094WL008581 IMRAT 00176 IDIB000G647 1105 1105 Processed 07/09/2023 066763702 IMRAT (000000)
31 BERASIA MP-28-001-094-001/186
(MANIKHEDI GUNGA) 		1728001094NRG24020920230123262 02/09/2023 KANHEAYA LAL 1728001094WL008581 KANHEAYA LAL 00176 IDIB000G647 1105 1105 Processed 07/09/2023 066763702 KANHEAYALAL (000000)
SubTotal 15912 15912
32 BERASIA MP-28-001-048-003/95
(BAIRAGARH) 		1728001048NRG24020920230123494 02/09/2023 Anita Bai 1728001048WL008592 Anita Bai 00176 IDIB000L524 1326 1326 Processed 07/09/2023 066763702 AnitaBai (000000)
33 BERASIA MP-28-001-049-001/217-B
(LALARIYA) 		1728001049NRG24020920230123437 02/09/2023 anees khan 1728001049WL008588 anees khan 00176 IDIB000L524 1326 1326 Processed 07/09/2023 066763702 aneeskhan (000000)
34 BERASIA MP-28-001-049-001/369-A
(LALARIYA) 		1728001049NRG24020920230123443 02/09/2023 Mehfooz Khan 1728001049WL008588 Mehfooz Khan 00176 IDIB000L524 1326 1326 Processed 07/09/2023 066763702 MehfoozKhan (000000)
35 BERASIA MP-28-001-049-001/516-A
(LALARIYA) 		1728001049NRG24020920230123450 02/09/2023 Rooviya Bee 1728001049WL008588 Rooviya Bee 00176 IDIB000L524 1326 1326 Processed 07/09/2023 066763702 RooviyaBee (000000)
SubTotal 5304 5304
36 BERASIA MP-28-001-078-001/131-B
(KACHNARIYA) 		1728001078NRG24020920230123160 02/09/2023 Narayan 1728001078WL008579 Narayan 00415 SBIN0001499 1105 1105 Processed 07/09/2023 066763702 Narayan (000000)
37 BERASIA MP-28-001-084-001/381-A
(BARKHEDA BARAMAD) 		1728001084NRG24020920230123106 02/09/2023 Yashdeep 1728001084WL008574 Yashdeep 00415 SBIN0001499 1105 1105 Processed 07/09/2023 066763702 Yashdeep (000000)
SubTotal 2210 2210
38 BERASIA MP-28-001-077-002/86-A
(RAMPURA BALACHON) 		1728001077NRG24020920230123253 02/09/2023 Gulab bai 1728001077WL008580 Gulab bai 00415 SBIN0007725 1326 1326 Processed 07/09/2023 066763702 Gulabbai (000000)
39 BERASIA MP-28-001-078-001/144-A
(KACHNARIYA) 		1728001078NRG24020920230123165 02/09/2023 Savita bai 1728001078WL008579 Savita bai 00415 SBIN0007725 1105 1105 Processed 07/09/2023 066763702 Savitabai (000000)
SubTotal 2431 2431
40 BERASIA MP-28-001-043-003/105-C
(PARSORA) 		1728001043NRG24020920230123074 02/09/2023 Manoj Giri 1728001043WL008570 Manoj Giri 00415 SBIN0030255 1326 1326 Processed 07/09/2023 066763702 ManojGiri (000000)
41 BERASIA MP-28-001-043-003/376-C
(PARSORA) 		1728001043NRG24020920230123124 02/09/2023 girjesh 1728001043WL008575 girjesh 00415 SBIN0030255 1547 1547 Processed 07/09/2023 066763702 girjesh (000000)
42 BERASIA MP-28-001-043-003/465
(PARSORA) 		1728001043NRG24020920230123053 02/09/2023 PAVAN BHARTI 1728001043WL008568 PAVAN BHARTI 00415 SBIN0030255 1326 1326 Processed 07/09/2023 066763702 PAVANBHARTI (000000)
43 BERASIA MP-28-001-053-001/121
(KOLU KHEDI KALAN) 		1728001053NRG24020920230123288 02/09/2023 Bhagwati bai 1728001053WL008583 Bhagwati bai 00415 SBIN0030255 884 884 Processed 07/09/2023 066763702 Bhagwatibai (000000)
44 BERASIA MP-28-001-053-001/122
(KOLU KHEDI KALAN) 		1728001053NRG24020920230123289 02/09/2023 Pavitra 1728001053WL008583 Pavitra 00415 SBIN0030255 884 884 Processed 07/09/2023 066763702 Pavitra (000000)
45 BERASIA MP-28-001-053-001/123
(KOLU KHEDI KALAN) 		1728001053NRG24020920230123290 02/09/2023 Suraj singh 1728001053WL008583 Suraj singh 00415 SBIN0030255 884 884 Processed 07/09/2023 066763702 Surajsingh (000000)
46 BERASIA MP-28-001-053-001/124
(KOLU KHEDI KALAN) 		1728001053NRG24020920230123292 02/09/2023 Ram singh 1728001053WL008583 Ram singh 00415 SBIN0030255 884 884 Rejected 12/09/2023 066763702 No Such Account
47 BERASIA MP-28-001-053-001/125
(KOLU KHEDI KALAN) 		1728001053NRG24020920230123293 02/09/2023 Harinarayan 1728001053WL008583 Harinarayan 00415 SBIN0030255 884 884 Processed 07/09/2023 066763702 Harinarayan (000000)
48 BERASIA MP-28-001-053-002/117-A
(KOLU KHEDI KALAN) 		1728001053NRG24020920230123299 02/09/2023 Govind 1728001053WL008583 Govind 00415 SBIN0030255 884 884 Processed 07/09/2023 066763702 Govind (000000)
49 BERASIA MP-28-001-053-002/147-A
(KOLU KHEDI KALAN) 		1728001053NRG24020920230123302 02/09/2023 Roop Singh 1728001053WL008583 Roop Singh 00415 SBIN0030255 884 884 Rejected 12/09/2023 066763702 No Such Account
50 BERASIA MP-28-001-053-002/274-A
(KOLU KHEDI KALAN) 		1728001053NRG24020920230123315 02/09/2023 chanda bai 1728001053WL008583 chanda bai 00415 SBIN0030255 884 884 Processed 07/09/2023 066763702 chandabai (000000)
51 BERASIA MP-28-001-053-002/362-A
(KOLU KHEDI KALAN) 		1728001053NRG24020920230123327 02/09/2023 Anita bai 1728001053WL008583 Anita bai 00415 SBIN0030255 884 884 Processed 07/09/2023 066763702 Anitabai (000000)
52 BERASIA MP-28-001-053-002/362-A
(KOLU KHEDI KALAN) 		1728001053NRG24020920230123326 02/09/2023 raju 1728001053WL008583 raju 00415 SBIN0030255 884 884 Processed 07/09/2023 066763702 raju (000000)
53 BERASIA MP-28-001-053-002/449-A
(KOLU KHEDI KALAN) 		1728001053NRG24020920230123337 02/09/2023 jalam 1728001053WL008583 jalam 00415 SBIN0030255 884 884 Processed 07/09/2023 066763702 jalam (000000)
54 BERASIA MP-28-001-053-002/601
(KOLU KHEDI KALAN) 		1728001053NRG24020920230123350 02/09/2023 Krishna bai 1728001053WL008583 Krishna bai 00415 SBIN0030255 884 884 Processed 07/09/2023 066763702 Krishnabai (000000)
55 BERASIA MP-28-001-053-002/738
(KOLU KHEDI KALAN) 		1728001053NRG24020920230123355 02/09/2023 Sonu 1728001053WL008583 Sonu 00415 SBIN0030255 884 884 Processed 07/09/2023 066763702 Sonu (000000)
56 BERASIA MP-28-001-053-002/807
(KOLU KHEDI KALAN) 		1728001053NRG24020920230123363 02/09/2023 Bhagwan singh 1728001053WL008583 Bhagwan singh 00415 SBIN0030255 884 884 Processed 07/09/2023 066763702 Bhagwansingh (000000)
57 BERASIA MP-28-001-053-002/851
(KOLU KHEDI KALAN) 		1728001053NRG24020920230123375 02/09/2023 Jasmat singh 1728001053WL008583 Jasmat singh 00415 SBIN0030255 884 884 Processed 07/09/2023 066763702 Jasmatsingh (000000)
58 BERASIA MP-28-001-053-002/856
(KOLU KHEDI KALAN) 		1728001053NRG24020920230123380 02/09/2023 Geeta bai 1728001053WL008583 Geeta bai 00415 SBIN0030255 884 884 Processed 07/09/2023 066763702 Geetabai (000000)
59 BERASIA MP-28-001-053-002/860
(KOLU KHEDI KALAN) 		1728001053NRG24020920230123382 02/09/2023 Manoj gurjar 1728001053WL008583 Manoj gurjar 00415 SBIN0030255 884 884 Processed 07/09/2023 066763702 Manojgurjar (000000)
SubTotal 19227 19227
60 BERASIA MP-28-001-043-003/131-C
(PARSORA) 		1728001043NRG24020920230123057 02/09/2023 Manisha 1728001043WL008569 Manisha 00468 UBIN0543233 1326 1326 Processed 07/09/2023 066763702 Manisha (000000)
SubTotal 1326 1326
61 BERASIA MP-28-001-015-005/473
(BANDRUA) 		1728001015NRG24020920230122926 02/09/2023 Phul singh 1728001015WL008564 Phul singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 066763702 Phulsingh (000000)
62 BERASIA MP-28-001-015-005/479
(BANDRUA) 		1728001015NRG24020920230122930 02/09/2023 Ranjite 1728001015WL008564 Ranjite 00688 FINO0001001 884 884 Processed 07/09/2023 066763702 Ranjite (000000)
63 BERASIA MP-28-001-015-005/485
(BANDRUA) 		1728001015NRG24020920230122931 02/09/2023 Seema bairagi 1728001015WL008564 Seema bairagi 00688 FINO0001001 1326 1326 Processed 07/09/2023 066763702 Seemabairagi (000000)
64 BERASIA MP-28-001-043-003/2-C
(PARSORA) 		1728001043NRG24020920230123089 02/09/2023 Rahul giri 1728001043WL008571 Rahul giri 00688 FINO0001001 1326 1326 Processed 07/09/2023 066763702 Rahulgiri (000000)
65 BERASIA MP-28-001-043-003/66-C
(PARSORA) 		1728001043NRG24020920230123054 02/09/2023 Om babu Bharati 1728001043WL008568 Om babu Bharati 00688 FINO0001001 1326 1326 Processed 07/09/2023 066763702 OmbabuBharati (000000)
66 BERASIA MP-28-001-053-001/820
(KOLU KHEDI KALAN) 		1728001053NRG24020920230123294 02/09/2023 Arjun Singh 1728001053WL008583 Arjun Singh 00688 FINO0001001 884 884 Processed 07/09/2023 066763702 ArjunSingh (000000)
67 BERASIA MP-28-001-053-002/859
(KOLU KHEDI KALAN) 		1728001053NRG24020920230123381 02/09/2023 Tipu sultan 1728001053WL008583 Tipu sultan 00688 FINO0001001 884 884 Processed 07/09/2023 066763702 Tipusultan (000000)
SubTotal 7956 7956
68 BERASIA MP-28-001-053-002/806
(KOLU KHEDI KALAN) 		1728001053NRG24020920230123361 02/09/2023 Nani bai 1728001053WL008583 Nani bai 00688 FINO0001446 884 884 Processed 07/09/2023 066763702 Nanibai (000000)
SubTotal 884 884
69 BERASIA MP-28-001-060-003/265-B
(BIRHA SHYM KHEDI) 		1728001060NRG24020920230122968 02/09/2023 BHAGWAN SINGH 1728001060WL008565 BHAGWAN SINGH 00691 IPOS0000001 2431 2431 Processed 07/09/2023 066763702 BHAGWANSINGH (000000)
70 BERASIA MP-28-001-060-003/352-B
(BIRHA SHYM KHEDI) 		1728001060NRG24020920230122981 02/09/2023 SANTOSH SEHARIYA 1728001060WL008565 SANTOSH SEHARIYA 00691 IPOS0000001 2431 2431 Processed 07/09/2023 066763702 SANTOSHSEHARIYA (000000)
71 BERASIA MP-28-001-060-003/85-C
(BIRHA SHYM KHEDI) 		1728001060NRG24020920230123021 02/09/2023 SHUSHEELA BAI 1728001060WL008565 SHUSHEELA BAI 00691 IPOS0000001 2431 2431 Processed 07/09/2023 066763702 SHUSHEELABAI (000000)
72 BERASIA MP-28-001-075-001/118
(BARODI) 		1728001075NRG24020920230123400 02/09/2023 basnti bai 1728001075WL008586 basnti bai 00691 IPOS0000001 884 884 Processed 07/09/2023 066763702 basntibai (000000)
73 BERASIA MP-28-001-075-001/220
(BARODI) 		1728001075NRG24020920230123406 02/09/2023 Sangeeta 1728001075WL008586 Sangeeta 00691 IPOS0000001 884 884 Processed 07/09/2023 066763702 Sangeeta (000000)
74 BERASIA MP-28-001-075-001/260
(BARODI) 		1728001075NRG24020920230123410 02/09/2023 Priti mehar 1728001075WL008586 Priti mehar 00691 IPOS0000001 884 884 Processed 07/09/2023 066763702 Pritimehar (000000)
75 BERASIA MP-28-001-075-001/704-A
(BARODI) 		1728001075NRG24020920230123425 02/09/2023 Luma bai 1728001075WL008586 Luma bai 00691 IPOS0000001 884 884 Processed 07/09/2023 066763702 Lumabai (000000)
76 BERASIA MP-28-001-075-001/705-A
(BARODI) 		1728001075NRG24020920230123426 02/09/2023 Deepak Ahirwar 1728001075WL008586 Deepak Ahirwar 00691 IPOS0000001 884 884 Processed 07/09/2023 066763702 DeepakAhirwar (000000)
77 BERASIA MP-28-001-075-001/710
(BARODI) 		1728001075NRG24020920230123427 02/09/2023 PRITAM SINGH 1728001075WL008586 PRITAM SINGH 00691 IPOS0000001 884 884 Processed 07/09/2023 066763702 PRITAMSINGH (000000)
78 BERASIA MP-28-001-075-001/711
(BARODI) 		1728001075NRG24020920230123428 02/09/2023 Asha mehar 1728001075WL008586 Asha mehar 00691 IPOS0000001 884 884 Processed 07/09/2023 066763702 Ashamehar (000000)
79 BERASIA MP-28-001-075-001/712
(BARODI) 		1728001075NRG24020920230123429 02/09/2023 VIMLA BAI 1728001075WL008586 VIMLA BAI 00691 IPOS0000001 884 884 Processed 07/09/2023 066763702 VIMLABAI (000000)
80 BERASIA MP-28-001-078-001/340
(KACHNARIYA) 		1728001078NRG24020920230123202 02/09/2023 nilesh 1728001078WL008579 nilesh 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066763702 nilesh (000000)
81 BERASIA MP-28-001-078-001/82
(KACHNARIYA) 		1728001078NRG24020920230123216 02/09/2023 Lakhan Singh 1728001078WL008579 Lakhan Singh 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066763702 LakhanSingh (000000)
82 BERASIA MP-28-001-078-001/84-A
(KACHNARIYA) 		1728001078NRG24020920230123217 02/09/2023 kamalkishor 1728001078WL008579 kamalkishor 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066763702 kamalkishor (000000)
SubTotal 17680 17680
83 BERASIA MP-28-001-105-001/675
(SOHAYA) 		1728001105NRG24020920230122777 02/09/2023 RAM DAYAL DHAKAD 1728001105WL008559 RAM DAYAL DHAKAD 00697 BKID0MG7002 1326 1326 Processed 07/09/2023 066763702 RAMDAYALDHAKAD (000000)
SubTotal 1326 1326
84 BERASIA MP-28-001-075-001/255
(BARODI) 		1728001075NRG24020920230123408 02/09/2023 shyam babu 1728001075WL008586 shyam babu 00697 BKID0MG7004 884 884 Processed 07/09/2023 066763702 shyambabu (000000)
85 BERASIA MP-28-001-075-001/548
(BARODI) 		1728001075NRG24020920230123414 02/09/2023 Seema Dangi 1728001075WL008586 Seema Dangi 00697 BKID0MG7004 884 884 Processed 07/09/2023 066763702 SeemaDangi (000000)
86 BERASIA MP-28-001-075-001/575-A
(BARODI) 		1728001075NRG24020920230123416 02/09/2023 MAMTA DANGI 1728001075WL008586 MAMTA DANGI 00697 BKID0MG7004 884 884 Processed 07/09/2023 066763702 MAMTADANGI (000000)
SubTotal 2652 2652
87 BERASIA MP-28-001-092-001/1708
(DILLOD) 		1728001092NRG24020920230123500 02/09/2023 uma bai 1728001092WL008595 uma bai 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 066763702 umabai (000000)
88 BERASIA MP-28-001-092-001/1709
(DILLOD) 		1728001092NRG24020920230123501 02/09/2023 gorav mehar 1728001092WL008595 gorav mehar 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 066763702 goravmehar (000000)
89 BERASIA MP-28-001-092-001/1710
(DILLOD) 		1728001092NRG24020920230123502 02/09/2023 arti 1728001092WL008595 arti 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 066763702 arti (000000)
90 BERASIA MP-28-001-092-001/1711
(DILLOD) 		1728001092NRG24020920230123503 02/09/2023 rama debii 1728001092WL008595 rama debii 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 066763702 ramadebii (000000)
91 BERASIA MP-28-001-094-001/321
(MANIKHEDI GUNGA) 		1728001094NRG24020920230123268 02/09/2023 ramdayal 1728001094WL008581 ramdayal 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 066763702 ramdayal (000000)
SubTotal 5525 5525
92 BERASIA MP-28-001-053-001/123
(KOLU KHEDI KALAN) 		1728001053NRG24020920230123291 02/09/2023 Bhagwati bai 1728001053WL008583 Bhagwati bai 00703 AIRP0000001 884 884 Rejected 12/09/2023 066763702 A/c Blocked or Frozen
93 BERASIA MP-28-001-053-002/147-A
(KOLU KHEDI KALAN) 		1728001053NRG24020920230123303 02/09/2023 Mor bai 1728001053WL008583 Mor bai 00703 AIRP0000001 884 884 Processed 07/09/2023 066763702 Morbai (000000)
94 BERASIA MP-28-001-053-002/228
(KOLU KHEDI KALAN) 		1728001053NRG24020920230123309 02/09/2023 Dayal singh 1728001053WL008583 Dayal singh 00703 AIRP0000001 884 884 Processed 07/09/2023 066763702 Dayalsingh (000000)
95 BERASIA MP-28-001-053-002/349
(KOLU KHEDI KALAN) 		1728001053NRG24020920230123320 02/09/2023 Deep Singh 1728001053WL008583 Deep Singh 00703 AIRP0000001 884 884 Processed 07/09/2023 066763702 DeepSingh (000000)
96 BERASIA MP-28-001-053-002/737
(KOLU KHEDI KALAN) 		1728001053NRG24020920230123354 02/09/2023 Pappu 1728001053WL008583 Pappu 00703 AIRP0000001 884 884 Rejected 12/09/2023 066763702 A/c Blocked or Frozen
97 BERASIA MP-28-001-053-002/806
(KOLU KHEDI KALAN) 		1728001053NRG24020920230123360 02/09/2023 Laxminarayan gurjar 1728001053WL008583 Laxminarayan gurjar 00703 AIRP0000001 884 884 Processed 07/09/2023 066763702 Laxminarayangurjar (000000)
98 BERASIA MP-28-001-053-002/809
(KOLU KHEDI KALAN) 		1728001053NRG24020920230123364 02/09/2023 Vinay singh 1728001053WL008583 Vinay singh 00703 AIRP0000001 884 884 Processed 07/09/2023 066763702 Vinaysingh (000000)
99 BERASIA MP-28-001-053-002/851
(KOLU KHEDI KALAN) 		1728001053NRG24020920230123376 02/09/2023 Laxmi bai 1728001053WL008583 Laxmi bai 00703 AIRP0000001 884 884 Processed 07/09/2023 066763702 Laxmibai (000000)
100 BERASIA MP-28-001-053-002/852
(KOLU KHEDI KALAN) 		1728001053NRG24020920230123377 02/09/2023 Jitendra 1728001053WL008583 Jitendra 00703 AIRP0000001 884 884 Processed 07/09/2023 066763702 Jitendra (000000)
101 BERASIA MP-28-001-053-002/853
(KOLU KHEDI KALAN) 		1728001053NRG24020920230123378 02/09/2023 Kanha gurjar 1728001053WL008583 Kanha gurjar 00703 AIRP0000001 884 884 Rejected 12/09/2023 066763702 A/c Blocked or Frozen
102 BERASIA MP-28-001-053-002/856
(KOLU KHEDI KALAN) 		1728001053NRG24020920230123379 02/09/2023 Nourang gurjar 1728001053WL008583 Nourang gurjar 00703 AIRP0000001 884 884 Rejected 12/09/2023 066763702 A/c Blocked or Frozen
103 BERASIA MP-28-001-105-001/675
(SOHAYA) 		1728001105NRG24020920230122776 02/09/2023 SHEELA BAI 1728001105WL008559 SHEELA BAI 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066763702 SHEELABAI (000000)
SubTotal 11050 11050
Total 116246 116246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_020923FTO_246589 AXIS BANK UTIB0000044 BHOPAL 1326
2 BERASIA MP1728001_020923FTO_246589 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 3978
3 BERASIA MP1728001_020923FTO_246589 Bank of Baroda BARB0VJBHOP Bhopal 4420
4 BERASIA MP1728001_020923FTO_246589 Bank of Baroda BARB0VJTARW TARAWALI KALAN 3094
5 BERASIA MP1728001_020923FTO_246589 Bank of India BKID0009016 BERASIA 3978
6 BERASIA MP1728001_020923FTO_246589 Bank of India BKID0009023 NAZIRABAD 1547
7 BERASIA MP1728001_020923FTO_246589 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1768
8 BERASIA MP1728001_020923FTO_246589 HDFC bank HDFC0000400 HAMIDIA ROAD-BHOPAL- 1326
9 BERASIA MP1728001_020923FTO_246589 HDFC bank HDFC0004683 BERASIA 1326
10 BERASIA MP1728001_020923FTO_246589 Indian Bank IDIB000G647 GUNGA 15912
11 BERASIA MP1728001_020923FTO_246589 Indian Bank IDIB000L524 Lalaria 5304
12 BERASIA MP1728001_020923FTO_246589 State Bank of India SBIN0001499 BERASIA 2210
13 BERASIA MP1728001_020923FTO_246589 State Bank of India SBIN0007725 DHAMARRA 2431
14 BERASIA MP1728001_020923FTO_246589 State Bank of India SBIN0030255 RUNAHA 19227
15 BERASIA MP1728001_020923FTO_246589 Union Bank of India UBIN0543233 PENCHI 1326
16 BERASIA MP1728001_020923FTO_246589 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
17 BERASIA MP1728001_020923FTO_246589 Fino Payments Bank Ltd FINO0001446 MP RO 884
18 BERASIA MP1728001_020923FTO_246589 India Post Payments Bank IPOS0000001 Bhopal 14365
19 BERASIA MP1728001_020923FTO_246589 India Post Payments Bank IPOS0000001 Vidisha 3315
20 BERASIA MP1728001_020923FTO_246589 Madhya Pradesh Gramin Bank BKID0MG7002 Suhaya 1326
21 BERASIA MP1728001_020923FTO_246589 Madhya Pradesh Gramin Bank BKID0MG7004 Barkheda Baramad-Bhopal 2652
22 BERASIA MP1728001_020923FTO_246589 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_DILLOD 5525
23 BERASIA MP1728001_020923FTO_246589 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11050

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