Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_290723APB_FTO_193025
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-28-001-060-003/74-B
(BIRHA SHYM KHEDI) 		1728001060NRG24290720230098925 29/07/2023 SURAJ MEHAR 1728001060WL006563 SURAJ MEHAR 00045 BARB0VIDISH 2652 2652 Processed 03/08/2023 299116100 SURAJMEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 BERASIA MP-28-001-072-002/20-A
(SEMRA KALAN) 		1728001072NRG24290720230098837 29/07/2023 Lata 1728001072WL006559 Lata 00045 BARB0VIDISH 1105 1105 Processed 02/08/2023 299116100 Lata STATE BANK OF INDIA(508548)
3 BERASIA MP-28-001-072-002/20-A
(SEMRA KALAN) 		1728001072NRG24290720230098836 29/07/2023 Makhan 1728001072WL006559 Makhan 00045 BARB0VIDISH 1105 1105 Processed 02/08/2023 299116100 Makhan CANARA BANK(508532)
SubTotal 4862 4862
4 BERASIA MP-28-001-091-001/296
(PIPALKHEDA) 		1728001091NRG24280720230098551 29/07/2023 BHURA ALI 1728001091WL006541 BHURA ALI 00048 BKID0008882 1105 1105 Processed 02/08/2023 299116100 BHURAALI FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
5 BERASIA MP-28-001-072-003/327
(SEMRA KALAN) 		1728001072NRG24290720230098839 29/07/2023 vekesh 1728001072WL006559 vekesh 00048 BKID0009016 1105 1105 Processed 02/08/2023 299116100 vekesh BANK OF INDIA(508505)
6 BERASIA MP-28-001-072-003/347
(SEMRA KALAN) 		1728001072NRG24290720230098840 29/07/2023 lalji 1728001072WL006559 lalji 00048 BKID0009016 1105 1105 Processed 02/08/2023 299116100 lalji BANK OF INDIA(508505)
7 BERASIA MP-28-001-072-003/379
(SEMRA KALAN) 		1728001072NRG24290720230098843 29/07/2023 seema 1728001072WL006559 seema 00048 BKID0009016 1105 1105 Processed 02/08/2023 299116100 seema INDUSIND BANK(607189)
8 BERASIA MP-28-001-072-003/92
(SEMRA KALAN) 		1728001072NRG24290720230098845 29/07/2023 sarju bai 1728001072WL006559 sarju bai 00048 BKID0009016 1105 1105 Processed 02/08/2023 299116100 sarjubai BANK OF INDIA(508505)
9 BERASIA MP-28-001-075-001/186-A
(BARODI) 		1728001075NRG24290720230098801 29/07/2023 pavan mehar 1728001075WL006558 pavan mehar 00048 BKID0009016 1326 1326 Processed 02/08/2023 299116100 pavanmehar BANK OF INDIA(508505)
SubTotal 5746 5746
10 BERASIA MP-28-001-060-003/73-B
(BIRHA SHYM KHEDI) 		1728001060NRG24290720230098923 29/07/2023 Keshav kushwah 1728001060WL006563 Keshav kushwah 00078 CNRB0003176 2652 2652 Processed 03/08/2023 299116100 Keshavkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
11 BERASIA MP-28-001-060-003/83-B
(BIRHA SHYM KHEDI) 		1728001060NRG24290720230098928 29/07/2023 Ranjeet malviya 1728001060WL006563 Ranjeet malviya 00078 CNRB0003176 2652 2652 Processed 03/08/2023 299116100 Ranjeetmalviya INDIA POST PAYMENTS BANK LIMITED(508528)
12 BERASIA MP-28-001-075-001/104
(BARODI) 		1728001075NRG24290720230098792 29/07/2023 aarif 1728001075WL006558 aarif 00078 CNRB0003176 1326 1326 Processed 02/08/2023 299116100 aarif CANARA BANK(508532)
SubTotal 6630 6630
13 BERASIA MP-28-001-091-001/91
(PIPALKHEDA) 		1728001091NRG24280720230098559 29/07/2023 BHAIYAALAL 1728001091WL006541 BHAIYAALAL 00089 CBIN0282254 1105 1105 Processed 03/08/2023 299116100 BHAIYAALAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 BERASIA MP-28-001-091-001/91-A
(PIPALKHEDA) 		1728001091NRG24280720230098561 29/07/2023 AArti 1728001091WL006541 AArti 00089 CBIN0282254 1105 1105 Processed 03/08/2023 299116100 AArti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
15 BERASIA MP-28-001-060-003/72-A
(BIRHA SHYM KHEDI) 		1728001060NRG24290720230098922 29/07/2023 Vivek Tiwari 1728001060WL006563 Vivek Tiwari 00152 HDFC0004683 2652 2652 Processed 03/08/2023 299116100 VivekTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
16 BERASIA MP-28-001-091-001/116-A
(PIPALKHEDA) 		1728001091NRG24280720230098531 29/07/2023 SHUBHAM 1728001091WL006541 SHUBHAM 00176 IDIB000G647 1105 1105 Processed 02/08/2023 299116100 SHUBHAM INDIAN BANK(607105)
17 BERASIA MP-28-001-091-001/116-A
(PIPALKHEDA) 		1728001091NRG24280720230098532 29/07/2023 SHUTI THAKUR 1728001091WL006541 SHUTI THAKUR 00176 IDIB000G647 1105 1105 Processed 02/08/2023 299116100 SHUTITHAKUR INDIAN BANK(607105)
18 BERASIA MP-28-001-091-001/119
(PIPALKHEDA) 		1728001091NRG24280720230098533 29/07/2023 ketaan bai 1728001091WL006541 ketaan bai 00176 IDIB000G647 1105 1105 Processed 02/08/2023 299116100 ketaanbai INDIAN BANK(607105)
19 BERASIA MP-28-001-091-001/131
(PIPALKHEDA) 		1728001091NRG24280720230098535 29/07/2023 Sundar bai 1728001091WL006541 Sundar bai 00176 IDIB000G647 2652 2652 Processed 02/08/2023 299116100 Sundarbai INDIAN BANK(607105)
20 BERASIA MP-28-001-091-001/82-A
(PIPALKHEDA) 		1728001091NRG24280720230098558 29/07/2023 PHOOL BAI 1728001091WL006541 PHOOL BAI 00176 IDIB000G647 1105 1105 Processed 02/08/2023 299116100 PHOOLBAI INDIAN BANK(607105)
SubTotal 7072 7072
21 BERASIA MP-28-001-048-002/77
(BAIRAGARH) 		1728001048NRG24250720230096695 29/07/2023 Bhagmal 1728001048WL006357 Bhagmal 00176 IDIB000L524 2652 2652 Processed 02/08/2023 299116100 Bhagmal INDIAN BANK(607105)
22 BERASIA MP-28-001-048-003/283
(BAIRAGARH) 		1728001048NRG24250720230096696 29/07/2023 vinod 1728001048WL006358 vinod 00176 IDIB000L524 1326 1326 Processed 02/08/2023 299116100 vinod INDIAN BANK(607105)
23 BERASIA MP-28-001-049-001/186-C
(LALARIYA) 		1728001049NRG24290720230098597 29/07/2023 Santosh sahu 1728001049WL006547 Santosh sahu 00176 IDIB000L524 2652 2652 Processed 02/08/2023 299116100 Santoshsahu STATE BANK OF INDIA(508548)
24 BERASIA MP-28-001-049-001/186-D
(LALARIYA) 		1728001049NRG24290720230098598 29/07/2023 Rajesh Sahu 1728001049WL006547 Rajesh Sahu 00176 IDIB000L524 2652 2652 Processed 02/08/2023 299116100 RajeshSahu INDIAN BANK(607105)
25 BERASIA MP-28-001-049-001/1923
(LALARIYA) 		1728001049NRG24290720230098599 29/07/2023 TAHIR KHAN 1728001049WL006547 TAHIR KHAN 00176 IDIB000L524 2652 2652 Processed 02/08/2023 299116100 TAHIRKHAN FINO PAYMENTS BANK LTD(608001)
26 BERASIA MP-28-001-049-001/975-A
(LALARIYA) 		1728001049NRG24290720230098601 29/07/2023 Kishan Lal 1728001049WL006547 Kishan Lal 00176 IDIB000L524 2652 2652 Processed 02/08/2023 299116100 KishanLal BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
27 BERASIA MP-28-001-062-001/633
(KULHOR) 		1728001062NRG24290720230098593 29/07/2023 inder singh 1728001062WL006546 inder singh 00176 IDIB000L524 1326 1326 Processed 02/08/2023 299116100 indersingh INDIAN BANK(607105)
SubTotal 15912 15912
28 BERASIA MP-28-001-062-001/987
(KULHOR) 		1728001062NRG24290720230098595 29/07/2023 Madan Singh 1728001062WL006546 Madan Singh 00349 PSIB0021345 1326 1326 Processed 02/08/2023 299116100 MadanSingh PUNJAB & SIND BANK(607087)
29 BERASIA MP-28-001-072-003/113
(SEMRA KALAN) 		1728001072NRG24290720230098838 29/07/2023 Ramdyal 1728001072WL006559 Ramdyal 00349 PSIB0021345 1105 1105 Processed 02/08/2023 299116100 Ramdyal BANK OF INDIA(508505)
SubTotal 2431 2431
30 BERASIA MP-28-001-060-003/118-A
(BIRHA SHYM KHEDI) 		1728001060NRG24290720230098880 29/07/2023 Asha mehar 1728001060WL006563 Asha mehar 00415 SBIN0001499 2652 2652 Processed 03/08/2023 299116100 Ashamehar INDIA POST PAYMENTS BANK LIMITED(508528)
31 BERASIA MP-28-001-060-003/264
(BIRHA SHYM KHEDI) 		1728001060NRG24290720230098887 29/07/2023 DHANIRAM 1728001060WL006563 DHANIRAM 00415 SBIN0001499 2652 2652 Processed 03/08/2023 299116100 DHANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 BERASIA MP-28-001-060-003/264
(BIRHA SHYM KHEDI) 		1728001060NRG24290720230098888 29/07/2023 SUNITA BAI 1728001060WL006563 SUNITA BAI 00415 SBIN0001499 2652 2652 Processed 03/08/2023 299116100 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BERASIA MP-28-001-060-003/30-B
(BIRHA SHYM KHEDI) 		1728001060NRG24290720230098892 29/07/2023 Rani bai 1728001060WL006563 Rani bai 00415 SBIN0001499 2652 2652 Processed 03/08/2023 299116100 Ranibai INDIA POST PAYMENTS BANK LIMITED(508528)
34 BERASIA MP-28-001-060-003/30-C
(BIRHA SHYM KHEDI) 		1728001060NRG24290720230098893 29/07/2023 bablu malviya 1728001060WL006563 bablu malviya 00415 SBIN0001499 2652 2652 Processed 03/08/2023 299116100 bablumalviya INDIA POST PAYMENTS BANK LIMITED(508528)
35 BERASIA MP-28-001-060-003/31-A
(BIRHA SHYM KHEDI) 		1728001060NRG24290720230098894 29/07/2023 Mahendra singh 1728001060WL006563 Mahendra singh 00415 SBIN0001499 2652 2652 Processed 03/08/2023 299116100 Mahendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 BERASIA MP-28-001-060-003/40-B
(BIRHA SHYM KHEDI) 		1728001060NRG24290720230098900 29/07/2023 Narvda Prasad Mehar 1728001060WL006563 Narvda Prasad Mehar 00415 SBIN0001499 2431 2431 Processed 03/08/2023 299116100 NarvdaPrasadMehar INDIA POST PAYMENTS BANK LIMITED(508528)
37 BERASIA MP-28-001-062-001/708
(KULHOR) 		1728001062NRG24290720230098594 29/07/2023 Shubham shakya 1728001062WL006546 Shubham shakya 00415 SBIN0001499 1326 1326 Processed 02/08/2023 299116100 Shubhamshakya BANK OF BARODA(606985)
38 BERASIA MP-28-001-072-003/110
(SEMRA KALAN) 		1728001072NRG24290720230098846 29/07/2023 nihal singh 1728001072WL006560 nihal singh 00415 SBIN0001499 1326 1326 Processed 02/08/2023 299116100 nihalsingh STATE BANK OF INDIA(508548)
39 BERASIA MP-28-001-072-003/378
(SEMRA KALAN) 		1728001072NRG24290720230098841 29/07/2023 bhuriya 1728001072WL006559 bhuriya 00415 SBIN0001499 1105 1105 Processed 02/08/2023 299116100 bhuriya STATE BANK OF INDIA(508548)
40 BERASIA MP-28-001-072-003/379
(SEMRA KALAN) 		1728001072NRG24290720230098842 29/07/2023 radheshyam 1728001072WL006559 radheshyam 00415 SBIN0001499 1105 1105 Processed 02/08/2023 299116100 radheshyam STATE BANK OF INDIA(508548)
41 BERASIA MP-28-001-072-003/380
(SEMRA KALAN) 		1728001072NRG24290720230098844 29/07/2023 rukmani 1728001072WL006559 rukmani 00415 SBIN0001499 1105 1105 Processed 02/08/2023 299116100 rukmani RATNAKAR BANK(607393)
SubTotal 24310 24310
42 BERASIA MP-28-001-091-001/135
(PIPALKHEDA) 		1728001091NRG24280720230098536 29/07/2023 BHARATI 1728001091WL006541 BHARATI 00415 SBIN0007725 1105 1105 Processed 02/08/2023 299116100 BHARATI STATE BANK OF INDIA(508548)
43 BERASIA MP-28-001-091-001/91-A
(PIPALKHEDA) 		1728001091NRG24280720230098560 29/07/2023 kailash ahirwar 1728001091WL006541 kailash ahirwar 00415 SBIN0007725 1105 1105 Processed 02/08/2023 299116100 kailashahirwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
44 BERASIA MP-28-001-091-001/213
(PIPALKHEDA) 		1728001091NRG24280720230098537 29/07/2023 HEMLATA 1728001091WL006541 HEMLATA 00688 FINO0001446 1105 1105 Processed 03/08/2023 299116100 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
45 BERASIA MP-28-001-091-001/236-C
(PIPALKHEDA) 		1728001091NRG24280720230098544 29/07/2023 RAMBATI 1728001091WL006541 RAMBATI 00688 FINO0001446 1105 1105 Processed 02/08/2023 299116100 RAMBATI FINO PAYMENTS BANK LTD(608001)
46 BERASIA MP-28-001-091-001/236-C
(PIPALKHEDA) 		1728001091NRG24280720230098543 29/07/2023 VINOD 1728001091WL006541 VINOD 00688 FINO0001446 1105 1105 Processed 02/08/2023 299116100 VINOD FINO PAYMENTS BANK LTD(608001)
47 BERASIA MP-28-001-091-001/246
(PIPALKHEDA) 		1728001091NRG24280720230098546 29/07/2023 badaaam bai 1728001091WL006541 badaaam bai 00688 FINO0001446 221 221 Processed 02/08/2023 299116100 badaaambai FINO PAYMENTS BANK LTD(608001)
48 BERASIA MP-28-001-091-001/246
(PIPALKHEDA) 		1728001091NRG24280720230098548 29/07/2023 badaaam bai 1728001091WL006541 badaaam bai 00688 FINO0001446 221 221 Processed 02/08/2023 299116100 badaaambai FINO PAYMENTS BANK LTD(608001)
49 BERASIA MP-28-001-091-001/246-A
(PIPALKHEDA) 		1728001091NRG24280720230098550 29/07/2023 KAPIL THKUR 1728001091WL006541 KAPIL THKUR 00688 FINO0001446 221 221 Processed 02/08/2023 299116100 KAPILTHKUR AIRTEL PAYMENTS BANK LIMITED(990288)
50 BERASIA MP-28-001-091-001/246-A
(PIPALKHEDA) 		1728001091NRG24280720230098549 29/07/2023 KAPIL THKUR 1728001091WL006541 KAPIL THKUR 00688 FINO0001446 221 221 Processed 02/08/2023 299116100 KAPILTHKUR AIRTEL PAYMENTS BANK LIMITED(990288)
51 BERASIA MP-28-001-091-001/296
(PIPALKHEDA) 		1728001091NRG24280720230098552 29/07/2023 abeeda bi 1728001091WL006541 abeeda bi 00688 FINO0001446 1105 1105 Processed 02/08/2023 299116100 abeedabi FINO PAYMENTS BANK LTD(608001)
52 BERASIA MP-28-001-091-001/32
(PIPALKHEDA) 		1728001091NRG24280720230098554 29/07/2023 MUNNA ALI 1728001091WL006541 MUNNA ALI 00688 FINO0001446 221 221 Processed 02/08/2023 299116100 MUNNAALI FINO PAYMENTS BANK LTD(608001)
53 BERASIA MP-28-001-091-001/32
(PIPALKHEDA) 		1728001091NRG24280720230098553 29/07/2023 MUNNA ALI 1728001091WL006541 MUNNA ALI 00688 FINO0001446 221 221 Processed 02/08/2023 299116100 MUNNAALI FINO PAYMENTS BANK LTD(608001)
54 BERASIA MP-28-001-091-001/76-A
(PIPALKHEDA) 		1728001091NRG24280720230098557 29/07/2023 nouse ali 1728001091WL006541 nouse ali 00688 FINO0001446 1105 1105 Processed 02/08/2023 299116100 nouseali FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
55 BERASIA MP-28-001-060-003/107-C
(BIRHA SHYM KHEDI) 		1728001060NRG24290720230098879 29/07/2023 rahul kushwah 1728001060WL006563 rahul kushwah 00691 IPOS0000001 2652 2652 Processed 03/08/2023 299116100 rahulkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
56 BERASIA MP-28-001-060-003/207
(BIRHA SHYM KHEDI) 		1728001060NRG24290720230098882 29/07/2023 MOHAR BAI 1728001060WL006563 MOHAR BAI 00691 IPOS0000001 2652 2652 Processed 03/08/2023 299116100 MOHARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 BERASIA MP-28-001-060-003/215-C
(BIRHA SHYM KHEDI) 		1728001060NRG24290720230098883 29/07/2023 BALKISHAN MEHAR 1728001060WL006563 BALKISHAN MEHAR 00691 IPOS0000001 2652 2652 Processed 03/08/2023 299116100 BALKISHANMEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 BERASIA MP-28-001-060-003/23-A
(BIRHA SHYM KHEDI) 		1728001060NRG24290720230098885 29/07/2023 KUSUM BAI 1728001060WL006563 KUSUM BAI 00691 IPOS0000001 2652 2652 Processed 03/08/2023 299116100 KUSUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 BERASIA MP-28-001-060-003/23-A
(BIRHA SHYM KHEDI) 		1728001060NRG24290720230098884 29/07/2023 MOHAN KUSHWAH 1728001060WL006563 MOHAN KUSHWAH 00691 IPOS0000001 2652 2652 Processed 03/08/2023 299116100 MOHANKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
60 BERASIA MP-28-001-060-003/234-A
(BIRHA SHYM KHEDI) 		1728001060NRG24290720230098886 29/07/2023 RITESH MEHAR 1728001060WL006563 RITESH MEHAR 00691 IPOS0000001 2652 2652 Processed 03/08/2023 299116100 RITESHMEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 BERASIA MP-28-001-060-003/264-D
(BIRHA SHYM KHEDI) 		1728001060NRG24290720230098889 29/07/2023 ASHOK AHIRWAR 1728001060WL006563 ASHOK AHIRWAR 00691 IPOS0000001 2652 2652 Processed 03/08/2023 299116100 ASHOKAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 BERASIA MP-28-001-060-003/276-A
(BIRHA SHYM KHEDI) 		1728001060NRG24290720230098891 29/07/2023 GULAB BAI 1728001060WL006563 GULAB BAI 00691 IPOS0000001 2652 2652 Processed 03/08/2023 299116100 GULABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 BERASIA MP-28-001-060-003/276-A
(BIRHA SHYM KHEDI) 		1728001060NRG24290720230098890 29/07/2023 KHUMAN SINGH MEHRA 1728001060WL006563 KHUMAN SINGH MEHRA 00691 IPOS0000001 2652 2652 Processed 03/08/2023 299116100 KHUMANSINGHMEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
64 BERASIA MP-28-001-060-003/33
(BIRHA SHYM KHEDI) 		1728001060NRG24290720230098895 29/07/2023 KAMLESH 1728001060WL006563 KAMLESH 00691 IPOS0000001 2652 2652 Processed 03/08/2023 299116100 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
65 BERASIA MP-28-001-060-003/33
(BIRHA SHYM KHEDI) 		1728001060NRG24290720230098896 29/07/2023 KRISHNA BAI 1728001060WL006563 KRISHNA BAI 00691 IPOS0000001 2652 2652 Processed 03/08/2023 299116100 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 BERASIA MP-28-001-060-003/346-D
(BIRHA SHYM KHEDI) 		1728001060NRG24290720230098897 29/07/2023 SURMANI MEHAR 1728001060WL006563 SURMANI MEHAR 00691 IPOS0000001 2652 2652 Processed 03/08/2023 299116100 SURMANIMEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 BERASIA MP-28-001-060-003/347-D
(BIRHA SHYM KHEDI) 		1728001060NRG24290720230098898 29/07/2023 RAM CHARAN MEHAR 1728001060WL006563 RAM CHARAN MEHAR 00691 IPOS0000001 2431 2431 Processed 03/08/2023 299116100 RAMCHARANMEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 BERASIA MP-28-001-060-003/414-C
(BIRHA SHYM KHEDI) 		1728001060NRG24290720230098901 29/07/2023 RAJEEV MEHAR 1728001060WL006563 RAJEEV MEHAR 00691 IPOS0000001 2431 2431 Processed 03/08/2023 299116100 RAJEEVMEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 BERASIA MP-28-001-060-003/426-A
(BIRHA SHYM KHEDI) 		1728001060NRG24290720230098903 29/07/2023 CHANCHAL KUSHWAH 1728001060WL006563 CHANCHAL KUSHWAH 00691 IPOS0000001 2431 2431 Processed 03/08/2023 299116100 CHANCHALKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
70 BERASIA MP-28-001-060-003/426-A
(BIRHA SHYM KHEDI) 		1728001060NRG24290720230098902 29/07/2023 RAVI KUSHWAH 1728001060WL006563 RAVI KUSHWAH 00691 IPOS0000001 2431 2431 Processed 03/08/2023 299116100 RAVIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
71 BERASIA MP-28-001-060-003/427
(BIRHA SHYM KHEDI) 		1728001060NRG24290720230098904 29/07/2023 SOURABH MEHAR 1728001060WL006563 SOURABH MEHAR 00691 IPOS0000001 2431 2431 Processed 03/08/2023 299116100 SOURABHMEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 BERASIA MP-28-001-060-003/428
(BIRHA SHYM KHEDI) 		1728001060NRG24290720230098905 29/07/2023 AKASH DHOBI 1728001060WL006563 AKASH DHOBI 00691 IPOS0000001 2431 2431 Processed 03/08/2023 299116100 AKASHDHOBI INDIA POST PAYMENTS BANK LIMITED(508528)
73 BERASIA MP-28-001-060-003/428-A
(BIRHA SHYM KHEDI) 		1728001060NRG24290720230098906 29/07/2023 KALURAM DHOBI 1728001060WL006563 KALURAM DHOBI 00691 IPOS0000001 2431 2431 Processed 03/08/2023 299116100 KALURAMDHOBI INDIA POST PAYMENTS BANK LIMITED(508528)
74 BERASIA MP-28-001-060-003/428-A
(BIRHA SHYM KHEDI) 		1728001060NRG24290720230098907 29/07/2023 NARAYANI BAI 1728001060WL006563 NARAYANI BAI 00691 IPOS0000001 2431 2431 Processed 03/08/2023 299116100 NARAYANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 BERASIA MP-28-001-060-003/428-B
(BIRHA SHYM KHEDI) 		1728001060NRG24290720230098908 29/07/2023 SHIVANI KUSHWAH 1728001060WL006563 SHIVANI KUSHWAH 00691 IPOS0000001 2652 2652 Processed 03/08/2023 299116100 SHIVANIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
76 BERASIA MP-28-001-060-003/429
(BIRHA SHYM KHEDI) 		1728001060NRG24290720230098909 29/07/2023 RAM SINGH 1728001060WL006563 RAM SINGH 00691 IPOS0000001 2652 2652 Processed 03/08/2023 299116100 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
77 BERASIA MP-28-001-060-003/430
(BIRHA SHYM KHEDI) 		1728001060NRG24290720230098910 29/07/2023 ABHISHEK BANSHKAR 1728001060WL006563 ABHISHEK BANSHKAR 00691 IPOS0000001 2652 2652 Processed 03/08/2023 299116100 ABHISHEKBANSHKAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 BERASIA MP-28-001-060-003/430
(BIRHA SHYM KHEDI) 		1728001060NRG24290720230098911 29/07/2023 LAXMI BAI 1728001060WL006563 LAXMI BAI 00691 IPOS0000001 2652 2652 Processed 03/08/2023 299116100 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 BERASIA MP-28-001-060-003/431
(BIRHA SHYM KHEDI) 		1728001060NRG24290720230098912 29/07/2023 SACHIN KUSHWAH 1728001060WL006563 SACHIN KUSHWAH 00691 IPOS0000001 2652 2652 Processed 03/08/2023 299116100 SACHINKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
80 BERASIA MP-28-001-060-003/432-A
(BIRHA SHYM KHEDI) 		1728001060NRG24290720230098913 29/07/2023 DHARMENDRA KUSHWAH 1728001060WL006563 DHARMENDRA KUSHWAH 00691 IPOS0000001 2652 2652 Processed 03/08/2023 299116100 DHARMENDRAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
81 BERASIA MP-28-001-060-003/433
(BIRHA SHYM KHEDI) 		1728001060NRG24290720230098914 29/07/2023 ABHISHEK MEHAR 1728001060WL006563 ABHISHEK MEHAR 00691 IPOS0000001 2652 2652 Processed 03/08/2023 299116100 ABHISHEKMEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
82 BERASIA MP-28-001-060-003/434
(BIRHA SHYM KHEDI) 		1728001060NRG24290720230098915 29/07/2023 MONU MEHAR 1728001060WL006563 MONU MEHAR 00691 IPOS0000001 2652 2652 Processed 03/08/2023 299116100 MONUMEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
83 BERASIA MP-28-001-060-003/436-A
(BIRHA SHYM KHEDI) 		1728001060NRG24290720230098916 29/07/2023 DEEPAK MEHAR 1728001060WL006563 DEEPAK MEHAR 00691 IPOS0000001 2652 2652 Processed 03/08/2023 299116100 DEEPAKMEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
84 BERASIA MP-28-001-060-003/436-C
(BIRHA SHYM KHEDI) 		1728001060NRG24290720230098917 29/07/2023 PRIYANKA KUSHWAH 1728001060WL006563 PRIYANKA KUSHWAH 00691 IPOS0000001 2652 2652 Processed 03/08/2023 299116100 PRIYANKAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
85 BERASIA MP-28-001-060-003/437
(BIRHA SHYM KHEDI) 		1728001060NRG24290720230098918 29/07/2023 SANTOSHI MEHAR 1728001060WL006563 SANTOSHI MEHAR 00691 IPOS0000001 2652 2652 Processed 03/08/2023 299116100 SANTOSHIMEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
86 BERASIA MP-28-001-060-003/438
(BIRHA SHYM KHEDI) 		1728001060NRG24290720230098919 29/07/2023 MANISHA MEHAR 1728001060WL006563 MANISHA MEHAR 00691 IPOS0000001 2652 2652 Processed 03/08/2023 299116100 MANISHAMEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
87 BERASIA MP-28-001-060-003/438-B
(BIRHA SHYM KHEDI) 		1728001060NRG24290720230098920 29/07/2023 NIRMALA KUSHWAH 1728001060WL006563 NIRMALA KUSHWAH 00691 IPOS0000001 2652 2652 Processed 03/08/2023 299116100 NIRMALAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
88 BERASIA MP-28-001-060-003/56-D
(BIRHA SHYM KHEDI) 		1728001060NRG24290720230098921 29/07/2023 BALMUKUND MEHAR 1728001060WL006563 BALMUKUND MEHAR 00691 IPOS0000001 2652 2652 Processed 03/08/2023 299116100 BALMUKUNDMEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
89 BERASIA MP-28-001-060-003/73-B
(BIRHA SHYM KHEDI) 		1728001060NRG24290720230098924 29/07/2023 ANITA KUSHWAH 1728001060WL006563 ANITA KUSHWAH 00691 IPOS0000001 2652 2652 Processed 03/08/2023 299116100 ANITAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
90 BERASIA MP-28-001-060-003/80-B
(BIRHA SHYM KHEDI) 		1728001060NRG24290720230098926 29/07/2023 GEETA BAI 1728001060WL006563 GEETA BAI 00691 IPOS0000001 2652 2652 Processed 03/08/2023 299116100 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 BERASIA MP-28-001-060-003/93-A
(BIRHA SHYM KHEDI) 		1728001060NRG24290720230098930 29/07/2023 JYOTI KEVAT 1728001060WL006563 JYOTI KEVAT 00691 IPOS0000001 2652 2652 Processed 03/08/2023 299116100 JYOTIKEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
92 BERASIA MP-28-001-060-003/93-A
(BIRHA SHYM KHEDI) 		1728001060NRG24290720230098929 29/07/2023 PAPPU LAL KEVAT 1728001060WL006563 PAPPU LAL KEVAT 00691 IPOS0000001 2652 2652 Processed 03/08/2023 299116100 PAPPULALKEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
93 BERASIA MP-28-001-075-001/118-A
(BARODI) 		1728001075NRG24290720230098798 29/07/2023 pooja kushwah 1728001075WL006558 pooja kushwah 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299116100 poojakushwah FINO PAYMENTS BANK LTD(608001)
94 BERASIA MP-28-001-075-001/118-A
(BARODI) 		1728001075NRG24290720230098797 29/07/2023 teeran kushwah 1728001075WL006558 teeran kushwah 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299116100 teerankushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 101660 101660
95 BERASIA MP-28-001-060-003/207
(BIRHA SHYM KHEDI) 		1728001060NRG24290720230098881 29/07/2023 Bhaiyalal mehar 1728001060WL006563 Bhaiyalal mehar 00697 BKID0MG7001 2652 2652 Processed 03/08/2023 299116100 Bhaiyalalmehar INDIA POST PAYMENTS BANK LIMITED(508528)
96 BERASIA MP-28-001-060-003/82-C
(BIRHA SHYM KHEDI) 		1728001060NRG24290720230098927 29/07/2023 Bablu kushwah 1728001060WL006563 Bablu kushwah 00697 BKID0MG7001 2652 2652 Processed 03/08/2023 299116100 Bablukushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
97 BERASIA MP-28-001-075-001/104
(BARODI) 		1728001075NRG24290720230098793 29/07/2023 Apshana bee 1728001075WL006558 Apshana bee 00697 BKID0MG7004 1326 1326 Processed 02/08/2023 299116100 Apshanabee CENTRAL BANK OF INDIA(607115)
98 BERASIA MP-28-001-075-001/106-A
(BARODI) 		1728001075NRG24290720230098794 29/07/2023 Malkhan singh 1728001075WL006558 Malkhan singh 00697 BKID0MG7004 1326 1326 Processed 02/08/2023 299116100 Malkhansingh STATE BANK OF INDIA(508548)
99 BERASIA MP-28-001-075-001/156-B
(BARODI) 		1728001075NRG24290720230098800 29/07/2023 Dharm Pal 1728001075WL006558 Dharm Pal 00697 BKID0MG7004 1326 1326 Processed 02/08/2023 299116100 DharmPal CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
100 BERASIA MP-28-001-091-001/99
(PIPALKHEDA) 		1728001091NRG24280720230098562 29/07/2023 ramdyaal 1728001091WL006541 ramdyaal 00697 BKID0MG7008 1105 1105 Processed 02/08/2023 299116100 ramdyaal NARMADA JHABUA GRAMIN BANK(508515)
101 BERASIA MP-28-001-091-001/99
(PIPALKHEDA) 		1728001091NRG24280720230098563 29/07/2023 suveeta bai 1728001091WL006541 suveeta bai 00697 BKID0MG7008 1105 1105 Processed 02/08/2023 299116100 suveetabai INDIAN BANK(607105)
SubTotal 2210 2210
102 BERASIA MP-28-001-060-003/1-A
(BIRHA SHYM KHEDI) 		1728001060NRG24290720230098878 29/07/2023 Guddi bai 1728001060WL006563 Guddi bai 00697 BKID0NAMRGB 2652 2652 Processed 03/08/2023 299116100 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
103 BERASIA MP-28-001-060-003/38-C
(BIRHA SHYM KHEDI) 		1728001060NRG24290720230098899 29/07/2023 Babulal Ahirwar 1728001060WL006563 Babulal Ahirwar 00697 BKID0NAMRGB 2431 2431 Processed 03/08/2023 299116100 BabulalAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
104 BERASIA MP-28-001-091-001/246
(PIPALKHEDA) 		1728001091NRG24280720230098547 29/07/2023 KAVAL SINGH 1728001091WL006541 KAVAL SINGH 00703 AIRP0000001 221 221 Processed 02/08/2023 299116100 KAVALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
105 BERASIA MP-28-001-091-001/246
(PIPALKHEDA) 		1728001091NRG24280720230098545 29/07/2023 KAVAL SINGH 1728001091WL006541 KAVAL SINGH 00703 AIRP0000001 221 221 Processed 02/08/2023 299116100 KAVALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
106 BERASIA MP-28-001-091-001/62
(PIPALKHEDA) 		1728001091NRG24280720230098556 29/07/2023 asha bai 1728001091WL006541 asha bai 00703 AIRP0000001 1105 1105 Processed 02/08/2023 299116100 ashabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 201773 201773

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_290723APB_FTO_193025 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 4862
2 BERASIA MP1728001_290723APB_FTO_193025 Bank of India BKID0008882 KAROND 1105
3 BERASIA MP1728001_290723APB_FTO_193025 Bank of India BKID0009016 BERASIA 5746
4 BERASIA MP1728001_290723APB_FTO_193025 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 6630
5 BERASIA MP1728001_290723APB_FTO_193025 Central Bank Of India CBIN0282254 HARAKHEDA 2210
6 BERASIA MP1728001_290723APB_FTO_193025 HDFC bank HDFC0004683 BERASIA 2652
7 BERASIA MP1728001_290723APB_FTO_193025 Indian Bank IDIB000G647 GUNGA 7072
8 BERASIA MP1728001_290723APB_FTO_193025 Indian Bank IDIB000L524 Lalaria 15912
9 BERASIA MP1728001_290723APB_FTO_193025 Punjab & Sind Bank PSIB0021345 BERASIA 2431
10 BERASIA MP1728001_290723APB_FTO_193025 State Bank of India SBIN0001499 BERASIA 24310
11 BERASIA MP1728001_290723APB_FTO_193025 State Bank of India SBIN0007725 DHAMARRA 2210
12 BERASIA MP1728001_290723APB_FTO_193025 Fino Payments Bank Ltd FINO0001446 MP RO 6851
13 BERASIA MP1728001_290723APB_FTO_193025 India Post Payments Bank IPOS0000001 Bhopal 101660
14 BERASIA MP1728001_290723APB_FTO_193025 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 5304
15 BERASIA MP1728001_290723APB_FTO_193025 Madhya Pradesh Gramin Bank BKID0MG7004 Barkheda Baramad-Bhopal 3978
16 BERASIA MP1728001_290723APB_FTO_193025 Madhya Pradesh Gramin Bank BKID0MG7008 DILLOD-Bhopal 2210
17 BERASIA MP1728001_290723APB_FTO_193025 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_BERASIA 5083
18 BERASIA MP1728001_290723APB_FTO_193025 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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