Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_040823APB_FTO_203927
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-28-001-018-001/650
(GARHA KALAN) 		1728001018NRG24030820230102688 04/08/2023 kishan bai 1728001018WL006866 kishan bai 00045 BARB0ISLBHO 1326 1326 Processed 11/08/2023 453397617 kishanbai BANK OF BARODA(606985)
SubTotal 1326 1326
2 BERASIA MP-28-001-018-001/792
(GARHA KALAN) 		1728001018NRG24030820230102666 04/08/2023 SAKSHI SOLANKI 1728001018WL006865 SAKSHI SOLANKI 00045 BARB0SUKHIS 1326 1326 Processed 11/08/2023 453397617 SAKSHISOLANKI BANK OF BARODA(606985)
SubTotal 1326 1326
3 BERASIA MP-28-001-015-005/373
(BANDRUA) 		1728001015NRG24040820230103207 04/08/2023 Guddi bai 1728001015WL006909 Guddi bai 00045 BARB0VJBHOP 1326 1326 Processed 11/08/2023 453397617 Guddibai BANK OF BARODA(606985)
SubTotal 1326 1326
4 BERASIA MP-28-001-083-002/504-A
(SONKATCH) 		1728001083NRG24030820230103039 04/08/2023 GOVIND SINGH GURJAR 1728001083WL006892 GOVIND SINGH GURJAR 00045 BARB0VJTARW 1326 1326 Processed 11/08/2023 453397617 GOVINDSINGHGURJAR BANK OF BARODA(606985)
5 BERASIA MP-28-001-083-002/505
(SONKATCH) 		1728001083NRG24030820230103042 04/08/2023 RAM SWAROOP 1728001083WL006892 RAM SWAROOP 00045 BARB0VJTARW 1326 1326 Processed 11/08/2023 453397617 RAMSWAROOP BANK OF BARODA(606985)
SubTotal 2652 2652
6 BERASIA MP-28-001-018-001/555
(GARHA KALAN) 		1728001018NRG24030820230102681 04/08/2023 raghunath singh 1728001018WL006866 raghunath singh 00048 BKID0009016 1326 1326 Processed 11/08/2023 453397617 raghunathsingh BANK OF INDIA(508505)
7 BERASIA MP-28-001-067-002/10
(KADAIA CHANVAR) 		1728001067NRG24030820230102873 04/08/2023 naran 1728001067WL006879 naran 00048 BKID0009016 1105 1105 Processed 11/08/2023 453397617 naran BANK OF INDIA(508505)
8 BERASIA MP-28-001-067-002/100
(KADAIA CHANVAR) 		1728001067NRG24030820230102874 04/08/2023 jamna 1728001067WL006879 jamna 00048 BKID0009016 221 221 Processed 11/08/2023 453397617 jamna BANK OF INDIA(508505)
9 BERASIA MP-28-001-067-002/109-A
(KADAIA CHANVAR) 		1728001067NRG24030820230102880 04/08/2023 Jagdeesh 1728001067WL006879 Jagdeesh 00048 BKID0009016 1105 1105 Processed 11/08/2023 453397617 Jagdeesh BANK OF INDIA(508505)
10 BERASIA MP-28-001-067-002/109-A
(KADAIA CHANVAR) 		1728001067NRG24030820230102881 04/08/2023 Radha Bai 1728001067WL006879 Radha Bai 00048 BKID0009016 1105 1105 Processed 11/08/2023 453397617 RadhaBai BANK OF BARODA(606985)
11 BERASIA MP-28-001-067-002/110-A
(KADAIA CHANVAR) 		1728001067NRG24030820230102882 04/08/2023 phool bai 1728001067WL006879 phool bai 00048 BKID0009016 1105 1105 Processed 11/08/2023 453397617 phoolbai BANK OF INDIA(508505)
12 BERASIA MP-28-001-067-002/138-A
(KADAIA CHANVAR) 		1728001067NRG24030820230102889 04/08/2023 kaluram 1728001067WL006879 kaluram 00048 BKID0009016 1105 1105 Processed 11/08/2023 453397617 kaluram BANK OF INDIA(508505)
13 BERASIA MP-28-001-067-002/139
(KADAIA CHANVAR) 		1728001067NRG24030820230102890 04/08/2023 nannulal 1728001067WL006879 nannulal 00048 BKID0009016 1105 1105 Processed 11/08/2023 453397617 nannulal BANK OF INDIA(508505)
14 BERASIA MP-28-001-067-002/154
(KADAIA CHANVAR) 		1728001067NRG24030820230102892 04/08/2023 RAJESH 1728001067WL006879 RAJESH 00048 BKID0009016 1105 1105 Processed 11/08/2023 453397617 RAJESH BANK OF INDIA(508505)
15 BERASIA MP-28-001-067-002/171-B
(KADAIA CHANVAR) 		1728001067NRG24030820230102895 04/08/2023 hirdesh 1728001067WL006879 hirdesh 00048 BKID0009016 1105 1105 Processed 11/08/2023 453397617 hirdesh BANK OF INDIA(508505)
16 BERASIA MP-28-001-067-002/194-B
(KADAIA CHANVAR) 		1728001067NRG24030820230102901 04/08/2023 Raj kumar 1728001067WL006879 Raj kumar 00048 BKID0009016 442 442 Processed 11/08/2023 453397617 Rajkumar FINO PAYMENTS BANK LTD(608001)
17 BERASIA MP-28-001-067-002/197-B
(KADAIA CHANVAR) 		1728001067NRG24030820230102903 04/08/2023 Maniram 1728001067WL006879 Maniram 00048 BKID0009016 1105 1105 Processed 11/08/2023 453397617 Maniram BANK OF INDIA(508505)
18 BERASIA MP-28-001-067-002/20
(KADAIA CHANVAR) 		1728001067NRG24030820230102904 04/08/2023 kailash 1728001067WL006879 kailash 00048 BKID0009016 663 663 Processed 11/08/2023 453397617 kailash BANK OF INDIA(508505)
19 BERASIA MP-28-001-067-002/21
(KADAIA CHANVAR) 		1728001067NRG24030820230102906 04/08/2023 neeraj 1728001067WL006879 neeraj 00048 BKID0009016 1105 1105 Processed 11/08/2023 453397617 neeraj BANK OF INDIA(508505)
20 BERASIA MP-28-001-067-002/23
(KADAIA CHANVAR) 		1728001067NRG24030820230102912 04/08/2023 babu lal 1728001067WL006879 babu lal 00048 BKID0009016 1105 1105 Processed 11/08/2023 453397617 babulal PUNJAB & SIND BANK(607087)
21 BERASIA MP-28-001-067-002/27
(KADAIA CHANVAR) 		1728001067NRG24030820230102914 04/08/2023 hemraj 1728001067WL006879 hemraj 00048 BKID0009016 1105 1105 Processed 11/08/2023 453397617 hemraj FINO PAYMENTS BANK LTD(608001)
22 BERASIA MP-28-001-067-002/28
(KADAIA CHANVAR) 		1728001067NRG24030820230102916 04/08/2023 Santoshi bai 1728001067WL006879 Santoshi bai 00048 BKID0009016 1105 1105 Processed 11/08/2023 453397617 Santoshibai BANK OF INDIA(508505)
23 BERASIA MP-28-001-067-002/33-B
(KADAIA CHANVAR) 		1728001067NRG24030820230102918 04/08/2023 Sunder lal 1728001067WL006879 Sunder lal 00048 BKID0009016 1105 1105 Processed 11/08/2023 453397617 Sunderlal BANK OF INDIA(508505)
24 BERASIA MP-28-001-067-002/41-C
(KADAIA CHANVAR) 		1728001067NRG24030820230102920 04/08/2023 Rahul 1728001067WL006879 Rahul 00048 BKID0009016 1105 1105 Processed 11/08/2023 453397617 Rahul BANK OF INDIA(508505)
25 BERASIA MP-28-001-067-002/46
(KADAIA CHANVAR) 		1728001067NRG24030820230102921 04/08/2023 kashiram 1728001067WL006879 kashiram 00048 BKID0009016 1105 1105 Processed 11/08/2023 453397617 kashiram BANK OF INDIA(508505)
SubTotal 20332 20332
26 BERASIA MP-28-001-018-001/608
(GARHA KALAN) 		1728001018NRG24030820230102682 04/08/2023 tamar singh 1728001018WL006866 tamar singh 00048 BKID0009023 1326 1326 Processed 11/08/2023 453397617 tamarsingh BANK OF INDIA(508505)
SubTotal 1326 1326
27 BERASIA MP-28-001-067-002/28
(KADAIA CHANVAR) 		1728001067NRG24030820230102915 04/08/2023 Govrdhan 1728001067WL006879 Govrdhan 00078 CNRB0003176 1105 1105 Processed 11/08/2023 453397617 Govrdhan BANK OF INDIA(508505)
SubTotal 1105 1105
28 BERASIA MP-28-001-083-001/293-A
(SONKATCH) 		1728001083NRG24030820230103069 04/08/2023 Lalit Singh Jat 1728001083WL006895 Lalit Singh Jat 00089 CBIN0282254 1326 1326 Processed 11/08/2023 453397617 LalitSinghJat STATE BANK OF INDIA(508548)
29 BERASIA MP-28-001-083-002/500
(SONKATCH) 		1728001083NRG24030820230103034 04/08/2023 BRAJESH 1728001083WL006892 BRAJESH 00089 CBIN0282254 1326 1326 Processed 10/08/2023 453397617 BRAJESH CENTRAL BANK OF INDIA(607115)
30 BERASIA MP-28-001-083-002/501-A
(SONKATCH) 		1728001083NRG24030820230103035 04/08/2023 SANDEEP KUSHWAH 1728001083WL006892 SANDEEP KUSHWAH 00089 CBIN0282254 1326 1326 Processed 10/08/2023 453397617 SANDEEPKUSHWAH CENTRAL BANK OF INDIA(607115)
31 BERASIA MP-28-001-102-001/584
(BHAISKHEDA) 		1728001102NRG24040820230103654 04/08/2023 Neetesh 1728001102WL006949 Neetesh 00089 CBIN0282254 1326 1326 Processed 10/08/2023 453397617 Neetesh CENTRAL BANK OF INDIA(607115)
32 BERASIA MP-28-001-102-001/66
(BHAISKHEDA) 		1728001102NRG24040820230103661 04/08/2023 Surend 1728001102WL006949 Surend 00089 CBIN0282254 1326 1326 Processed 10/08/2023 453397617 Surend CENTRAL BANK OF INDIA(607115)
33 BERASIA MP-28-001-102-002/207
(BHAISKHEDA) 		1728001102NRG24040820230103664 04/08/2023 GOPAL KUMAR 1728001102WL006949 GOPAL KUMAR 00089 CBIN0282254 1326 1326 Processed 10/08/2023 453397617 GOPALKUMAR CENTRAL BANK OF INDIA(607115)
34 BERASIA MP-28-001-102-002/222
(BHAISKHEDA) 		1728001102NRG24040820230103665 04/08/2023 Danbeer 1728001102WL006949 Danbeer 00089 CBIN0282254 1326 1326 Processed 10/08/2023 453397617 Danbeer CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
35 BERASIA MP-28-001-067-002/183-D
(KADAIA CHANVAR) 		1728001067NRG24030820230102899 04/08/2023 Sajay Sahu 1728001067WL006879 Sajay Sahu 00152 HDFC0004683 1105 1105 Processed 11/08/2023 453397617 SajaySahu BANK OF INDIA(508505)
SubTotal 1105 1105
36 BERASIA MP-28-001-083-002/503-A
(SONKATCH) 		1728001083NRG24030820230103038 04/08/2023 ROOPI BAI 1728001083WL006892 ROOPI BAI 00165 IBKL0001754 1326 1326 Processed 10/08/2023 453397617 ROOPIBAI IDBI BANK(607095)
37 BERASIA MP-28-001-083-002/506-A
(SONKATCH) 		1728001083NRG24030820230103043 04/08/2023 GANGA RAM GURJAR 1728001083WL006892 GANGA RAM GURJAR 00165 IBKL0001754 1326 1326 Processed 10/08/2023 453397617 GANGARAMGURJAR IDBI BANK(607095)
SubTotal 2652 2652
38 BERASIA MP-28-001-043-003/103-A
(PARSORA) 		1728001043NRG24030820230103104 04/08/2023 Santi bai 1728001043WL006896 Santi bai 00349 PSIB0021345 1326 1326 Processed 11/08/2023 453397617 Santibai PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
39 BERASIA MP-28-001-015-005/512
(BANDRUA) 		1728001015NRG24040820230103208 04/08/2023 Sonam 1728001015WL006909 Sonam 00415 SBIN0001499 1326 1326 Processed 11/08/2023 453397617 Sonam STATE BANK OF INDIA(508548)
40 BERASIA MP-28-001-018-001/517
(GARHA KALAN) 		1728001018NRG24030820230102680 04/08/2023 malkhan singh 1728001018WL006866 malkhan singh 00415 SBIN0001499 1326 1326 Processed 11/08/2023 453397617 malkhansingh STATE BANK OF INDIA(508548)
41 BERASIA MP-28-001-018-001/651
(GARHA KALAN) 		1728001018NRG24030820230102689 04/08/2023 priyanka kanwar 1728001018WL006866 priyanka kanwar 00415 SBIN0001499 1326 1326 Processed 11/08/2023 453397617 priyankakanwar STATE BANK OF INDIA(508548)
42 BERASIA MP-28-001-018-001/689
(GARHA KALAN) 		1728001018NRG24030820230102661 04/08/2023 vimlesh kanwar 1728001018WL006865 vimlesh kanwar 00415 SBIN0001499 1326 1326 Processed 11/08/2023 453397617 vimleshkanwar FINO PAYMENTS BANK LTD(608001)
43 BERASIA MP-28-001-043-003/203-A
(PARSORA) 		1728001043NRG24030820230103115 04/08/2023 sapravati 1728001043WL006896 sapravati 00415 SBIN0001499 1326 1326 Processed 11/08/2023 453397617 sapravati STATE BANK OF INDIA(508548)
44 BERASIA MP-28-001-067-002/22
(KADAIA CHANVAR) 		1728001067NRG24030820230102908 04/08/2023 ganeshram 1728001067WL006879 ganeshram 00415 SBIN0001499 1105 1105 Processed 10/08/2023 453397617 ganeshram AXIS BANK(607153)
45 BERASIA MP-28-001-067-002/22-B
(KADAIA CHANVAR) 		1728001067NRG24030820230102910 04/08/2023 ram babu 1728001067WL006879 ram babu 00415 SBIN0001499 1105 1105 Processed 11/08/2023 453397617 rambabu STATE BANK OF INDIA(508548)
46 BERASIA MP-28-001-067-002/256-A
(KADAIA CHANVAR) 		1728001067NRG24030820230102913 04/08/2023 Om prakash 1728001067WL006879 Om prakash 00415 SBIN0001499 1105 1105 Processed 11/08/2023 453397617 Omprakash STATE BANK OF INDIA(508548)
SubTotal 9945 9945
47 BERASIA MP-28-001-102-001/588
(BHAISKHEDA) 		1728001102NRG24040820230103658 04/08/2023 Neetesh 1728001102WL006949 Neetesh 00415 SBIN0010144 1326 1326 Processed 11/08/2023 453397617 Neetesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
48 BERASIA MP-28-001-018-001/305
(GARHA KALAN) 		1728001018NRG24030820230102676 04/08/2023 shyam kawar 1728001018WL006866 shyam kawar 00415 SBIN0030255 1326 1326 Processed 11/08/2023 453397617 shyamkawar STATE BANK OF INDIA(508548)
49 BERASIA MP-28-001-018-001/422
(GARHA KALAN) 		1728001018NRG24030820230102677 04/08/2023 lakhan singh 1728001018WL006866 lakhan singh 00415 SBIN0030255 1326 1326 Processed 11/08/2023 453397617 lakhansingh STATE BANK OF INDIA(508548)
50 BERASIA MP-28-001-018-001/466
(GARHA KALAN) 		1728001018NRG24030820230102678 04/08/2023 gora kanwar 1728001018WL006866 gora kanwar 00415 SBIN0030255 1326 1326 Processed 11/08/2023 453397617 gorakanwar STATE BANK OF INDIA(508548)
51 BERASIA MP-28-001-018-001/621
(GARHA KALAN) 		1728001018NRG24030820230102685 04/08/2023 shivraj singh 1728001018WL006866 shivraj singh 00415 SBIN0030255 1326 1326 Processed 11/08/2023 453397617 shivrajsingh FINO PAYMENTS BANK LTD(608001)
52 BERASIA MP-28-001-018-001/688
(GARHA KALAN) 		1728001018NRG24030820230102660 04/08/2023 akhilesh rajpoot 1728001018WL006865 akhilesh rajpoot 00415 SBIN0030255 1326 1326 Processed 11/08/2023 453397617 akhileshrajpoot FINO PAYMENTS BANK LTD(608001)
53 BERASIA MP-28-001-018-001/717
(GARHA KALAN) 		1728001018NRG24030820230102663 04/08/2023 ranu kanwar 1728001018WL006865 ranu kanwar 00415 SBIN0030255 1326 1326 Processed 11/08/2023 453397617 ranukanwar STATE BANK OF INDIA(508548)
54 BERASIA MP-28-001-067-002/214
(KADAIA CHANVAR) 		1728001067NRG24030820230102907 04/08/2023 bharat singh 1728001067WL006879 bharat singh 00415 SBIN0030255 1105 1105 Processed 11/08/2023 453397617 bharatsingh FINO PAYMENTS BANK LTD(608001)
55 BERASIA MP-28-001-067-002/22
(KADAIA CHANVAR) 		1728001067NRG24030820230102909 04/08/2023 koslya bai 1728001067WL006879 koslya bai 00415 SBIN0030255 1105 1105 Processed 11/08/2023 453397617 koslyabai STATE BANK OF INDIA(508548)
SubTotal 10166 10166
56 BERASIA MP-28-001-102-001/575
(BHAISKHEDA) 		1728001102NRG24040820230103647 04/08/2023 Gulnash bi 1728001102WL006949 Gulnash bi 00468 UBIN0933619 1326 1326 Processed 10/08/2023 453397617 Gulnashbi UNION BANK OF INDIA(508500)
57 BERASIA MP-28-001-102-001/582
(BHAISKHEDA) 		1728001102NRG24040820230103651 04/08/2023 Halki bai 1728001102WL006949 Halki bai 00468 UBIN0933619 1326 1326 Processed 10/08/2023 453397617 Halkibai UNION BANK OF INDIA(508500)
58 BERASIA MP-28-001-102-001/588
(BHAISKHEDA) 		1728001102NRG24040820230103657 04/08/2023 Soni bai 1728001102WL006949 Soni bai 00468 UBIN0933619 1326 1326 Processed 10/08/2023 453397617 Sonibai UNION BANK OF INDIA(508500)
SubTotal 3978 3978
59 BERASIA MP-28-001-067-002/12
(KADAIA CHANVAR) 		1728001067NRG24030820230102887 04/08/2023 mathtri baiu 1728001067WL006879 mathtri baiu 00666 IDFB0041381 1105 1105 Processed 11/08/2023 453397617 mathtribaiu BANK OF BARODA(606985)
60 BERASIA MP-28-001-067-002/196-A
(KADAIA CHANVAR) 		1728001067NRG24030820230102902 04/08/2023 vinod 1728001067WL006879 vinod 00666 IDFB0041381 1105 1105 Processed 11/08/2023 453397617 vinod STATE BANK OF INDIA(508548)
SubTotal 2210 2210
61 BERASIA MP-28-001-043-003/4-A
(PARSORA) 		1728001043NRG24030820230103117 04/08/2023 Raju giri 1728001043WL006896 Raju giri 00688 FINO0001001 1326 1326 Processed 11/08/2023 453397617 Rajugiri FINO PAYMENTS BANK LTD(608001)
62 BERASIA MP-28-001-043-003/4-B
(PARSORA) 		1728001043NRG24030820230103118 04/08/2023 Jeetendar parvat 1728001043WL006896 Jeetendar parvat 00688 FINO0001001 1326 1326 Processed 11/08/2023 453397617 Jeetendarparvat STATE BANK OF INDIA(508548)
SubTotal 2652 2652
63 BERASIA MP-28-001-018-001/818
(GARHA KALAN) 		1728001018NRG24030820230102668 04/08/2023 manoj kumar 1728001018WL006865 manoj kumar 00688 FINO0001446 1326 1326 Processed 11/08/2023 453397617 manojkumar FINO PAYMENTS BANK LTD(608001)
64 BERASIA MP-28-001-018-001/819
(GARHA KALAN) 		1728001018NRG24030820230102669 04/08/2023 bhura 1728001018WL006865 bhura 00688 FINO0001446 1326 1326 Processed 11/08/2023 453397617 bhura FINO PAYMENTS BANK LTD(608001)
65 BERASIA MP-28-001-018-001/820
(GARHA KALAN) 		1728001018NRG24030820230102670 04/08/2023 gopal 1728001018WL006865 gopal 00688 FINO0001446 1326 1326 Processed 11/08/2023 453397617 gopal FINO PAYMENTS BANK LTD(608001)
66 BERASIA MP-28-001-018-001/822
(GARHA KALAN) 		1728001018NRG24030820230102672 04/08/2023 heeralal 1728001018WL006865 heeralal 00688 FINO0001446 1326 1326 Processed 11/08/2023 453397617 heeralal FINO PAYMENTS BANK LTD(608001)
67 BERASIA MP-28-001-018-001/845
(GARHA KALAN) 		1728001018NRG24030820230102673 04/08/2023 shailendra singh 1728001018WL006865 shailendra singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453397617 shailendrasingh FINO PAYMENTS BANK LTD(608001)
68 BERASIA MP-28-001-018-001/846
(GARHA KALAN) 		1728001018NRG24030820230102674 04/08/2023 sanjay singh 1728001018WL006865 sanjay singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453397617 sanjaysingh FINO PAYMENTS BANK LTD(608001)
69 BERASIA MP-28-001-018-001/847
(GARHA KALAN) 		1728001018NRG24030820230102700 04/08/2023 govind 1728001018WL006868 govind 00688 FINO0001446 1326 1326 Processed 11/08/2023 453397617 govind FINO PAYMENTS BANK LTD(608001)
70 BERASIA MP-28-001-018-001/848
(GARHA KALAN) 		1728001018NRG24030820230102701 04/08/2023 pappu 1728001018WL006868 pappu 00688 FINO0001446 1326 1326 Processed 11/08/2023 453397617 pappu FINO PAYMENTS BANK LTD(608001)
71 BERASIA MP-28-001-018-001/849
(GARHA KALAN) 		1728001018NRG24030820230102702 04/08/2023 jwala 1728001018WL006868 jwala 00688 FINO0001446 1326 1326 Processed 11/08/2023 453397617 jwala FINO PAYMENTS BANK LTD(608001)
72 BERASIA MP-28-001-018-001/850
(GARHA KALAN) 		1728001018NRG24030820230102703 04/08/2023 nikkita sharma 1728001018WL006868 nikkita sharma 00688 FINO0001446 1326 1326 Processed 11/08/2023 453397617 nikkitasharma FINO PAYMENTS BANK LTD(608001)
73 BERASIA MP-28-001-018-001/851
(GARHA KALAN) 		1728001018NRG24030820230102704 04/08/2023 deepika sharma 1728001018WL006868 deepika sharma 00688 FINO0001446 1326 1326 Processed 11/08/2023 453397617 deepikasharma FINO PAYMENTS BANK LTD(608001)
74 BERASIA MP-28-001-018-001/852
(GARHA KALAN) 		1728001018NRG24030820230102705 04/08/2023 kamlesh sharma 1728001018WL006868 kamlesh sharma 00688 FINO0001446 1326 1326 Processed 11/08/2023 453397617 kamleshsharma FINO PAYMENTS BANK LTD(608001)
75 BERASIA MP-28-001-018-001/853
(GARHA KALAN) 		1728001018NRG24030820230102706 04/08/2023 rama sharma 1728001018WL006868 rama sharma 00688 FINO0001446 1326 1326 Processed 11/08/2023 453397617 ramasharma FINO PAYMENTS BANK LTD(608001)
76 BERASIA MP-28-001-018-001/855
(GARHA KALAN) 		1728001018NRG24030820230102708 04/08/2023 purti den 1728001018WL006868 purti den 00688 FINO0001446 1326 1326 Processed 11/08/2023 453397617 purtiden FINO PAYMENTS BANK LTD(608001)
77 BERASIA MP-28-001-018-001/856
(GARHA KALAN) 		1728001018NRG24030820230102709 04/08/2023 monika 1728001018WL006868 monika 00688 FINO0001446 1326 1326 Processed 11/08/2023 453397617 monika FINO PAYMENTS BANK LTD(608001)
78 BERASIA MP-28-001-018-001/857
(GARHA KALAN) 		1728001018NRG24030820230102690 04/08/2023 rekha 1728001018WL006867 rekha 00688 FINO0001446 1326 1326 Processed 11/08/2023 453397617 rekha FINO PAYMENTS BANK LTD(608001)
79 BERASIA MP-28-001-018-001/859
(GARHA KALAN) 		1728001018NRG24030820230102692 04/08/2023 hemraj sahu 1728001018WL006867 hemraj sahu 00688 FINO0001446 1326 1326 Processed 11/08/2023 453397617 hemrajsahu FINO PAYMENTS BANK LTD(608001)
80 BERASIA MP-28-001-018-001/860
(GARHA KALAN) 		1728001018NRG24030820230102693 04/08/2023 manju bai 1728001018WL006867 manju bai 00688 FINO0001446 1326 1326 Processed 11/08/2023 453397617 manjubai FINO PAYMENTS BANK LTD(608001)
81 BERASIA MP-28-001-018-001/862
(GARHA KALAN) 		1728001018NRG24030820230102695 04/08/2023 pratiksha solanki 1728001018WL006867 pratiksha solanki 00688 FINO0001446 1326 1326 Processed 11/08/2023 453397617 pratikshasolanki FINO PAYMENTS BANK LTD(608001)
82 BERASIA MP-28-001-018-001/863
(GARHA KALAN) 		1728001018NRG24030820230102696 04/08/2023 sonika 1728001018WL006867 sonika 00688 FINO0001446 1326 1326 Processed 11/08/2023 453397617 sonika FINO PAYMENTS BANK LTD(608001)
83 BERASIA MP-28-001-018-001/866
(GARHA KALAN) 		1728001018NRG24030820230102698 04/08/2023 gyan singh vishwkarma 1728001018WL006867 gyan singh vishwkarma 00688 FINO0001446 1326 1326 Processed 11/08/2023 453397617 gyansinghvishwkarma FINO PAYMENTS BANK LTD(608001)
84 BERASIA MP-28-001-018-001/867
(GARHA KALAN) 		1728001018NRG24030820230102699 04/08/2023 gajendra singh 1728001018WL006867 gajendra singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453397617 gajendrasingh FINO PAYMENTS BANK LTD(608001)
85 BERASIA MP-28-001-018-001/869
(GARHA KALAN) 		1728001018NRG24030820230102833 04/08/2023 bhuri solanki 1728001018WL006876 bhuri solanki 00688 FINO0001446 1326 1326 Processed 11/08/2023 453397617 bhurisolanki FINO PAYMENTS BANK LTD(608001)
86 BERASIA MP-28-001-018-001/870
(GARHA KALAN) 		1728001018NRG24030820230102834 04/08/2023 yespal singh 1728001018WL006876 yespal singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453397617 yespalsingh FINO PAYMENTS BANK LTD(608001)
87 BERASIA MP-28-001-018-001/871
(GARHA KALAN) 		1728001018NRG24030820230102835 04/08/2023 ramgopal singh 1728001018WL006876 ramgopal singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453397617 ramgopalsingh FINO PAYMENTS BANK LTD(608001)
88 BERASIA MP-28-001-018-001/872
(GARHA KALAN) 		1728001018NRG24030820230102836 04/08/2023 uchhav kanwar 1728001018WL006876 uchhav kanwar 00688 FINO0001446 1326 1326 Processed 11/08/2023 453397617 uchhavkanwar FINO PAYMENTS BANK LTD(608001)
89 BERASIA MP-28-001-018-001/874
(GARHA KALAN) 		1728001018NRG24030820230102838 04/08/2023 Raju 1728001018WL006876 Raju 00688 FINO0001446 1326 1326 Processed 11/08/2023 453397617 Raju FINO PAYMENTS BANK LTD(608001)
90 BERASIA MP-28-001-018-001/875
(GARHA KALAN) 		1728001018NRG24030820230102839 04/08/2023 Dropti 1728001018WL006876 Dropti 00688 FINO0001446 1326 1326 Processed 11/08/2023 453397617 Dropti FINO PAYMENTS BANK LTD(608001)
91 BERASIA MP-28-001-018-001/877
(GARHA KALAN) 		1728001018NRG24030820230102841 04/08/2023 sunil 1728001018WL006876 sunil 00688 FINO0001446 1326 1326 Processed 11/08/2023 453397617 sunil FINO PAYMENTS BANK LTD(608001)
92 BERASIA MP-28-001-018-001/878
(GARHA KALAN) 		1728001018NRG24030820230102842 04/08/2023 rajesh 1728001018WL006876 rajesh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453397617 rajesh FINO PAYMENTS BANK LTD(608001)
93 BERASIA MP-28-001-018-001/879
(GARHA KALAN) 		1728001018NRG24030820230102843 04/08/2023 jyoti 1728001018WL006876 jyoti 00688 FINO0001446 1326 1326 Processed 11/08/2023 453397617 jyoti FINO PAYMENTS BANK LTD(608001)
94 BERASIA MP-28-001-018-001/880
(GARHA KALAN) 		1728001018NRG24030820230102844 04/08/2023 kiran 1728001018WL006876 kiran 00688 FINO0001446 1326 1326 Processed 11/08/2023 453397617 kiran FINO PAYMENTS BANK LTD(608001)
95 BERASIA MP-28-001-018-001/892
(GARHA KALAN) 		1728001018NRG24030820230102847 04/08/2023 narvda malviya 1728001018WL006876 narvda malviya 00688 FINO0001446 1326 1326 Processed 11/08/2023 453397617 narvdamalviya FINO PAYMENTS BANK LTD(608001)
96 BERASIA MP-28-001-018-001/893
(GARHA KALAN) 		1728001018NRG24030820230102848 04/08/2023 mangi bai 1728001018WL006876 mangi bai 00688 FINO0001446 1326 1326 Processed 11/08/2023 453397617 mangibai FINO PAYMENTS BANK LTD(608001)
97 BERASIA MP-28-001-018-001/895
(GARHA KALAN) 		1728001018NRG24030820230102849 04/08/2023 choti bai 1728001018WL006876 choti bai 00688 FINO0001446 1326 1326 Processed 11/08/2023 453397617 chotibai FINO PAYMENTS BANK LTD(608001)
98 BERASIA MP-28-001-018-001/896
(GARHA KALAN) 		1728001018NRG24030820230102850 04/08/2023 rohit 1728001018WL006876 rohit 00688 FINO0001446 1326 1326 Processed 11/08/2023 453397617 rohit FINO PAYMENTS BANK LTD(608001)
99 BERASIA MP-28-001-018-001/908
(GARHA KALAN) 		1728001018NRG24030820230102853 04/08/2023 seema bai 1728001018WL006876 seema bai 00688 FINO0001446 1326 1326 Processed 11/08/2023 453397617 seemabai FINO PAYMENTS BANK LTD(608001)
100 BERASIA MP-28-001-018-001/909
(GARHA KALAN) 		1728001018NRG24030820230102854 04/08/2023 satyprakash singh 1728001018WL006876 satyprakash singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453397617 satyprakashsingh FINO PAYMENTS BANK LTD(608001)
101 BERASIA MP-28-001-018-001/910
(GARHA KALAN) 		1728001018NRG24030820230102855 04/08/2023 priyanka mehar 1728001018WL006876 priyanka mehar 00688 FINO0001446 1326 1326 Processed 11/08/2023 453397617 priyankamehar FINO PAYMENTS BANK LTD(608001)
102 BERASIA MP-28-001-018-001/914
(GARHA KALAN) 		1728001018NRG24030820230102857 04/08/2023 bhagvati prasad sharma 1728001018WL006876 bhagvati prasad sharma 00688 FINO0001446 1326 1326 Processed 11/08/2023 453397617 bhagvatiprasadsharma FINO PAYMENTS BANK LTD(608001)
103 BERASIA MP-28-001-018-001/915
(GARHA KALAN) 		1728001018NRG24030820230102858 04/08/2023 rameti sharma 1728001018WL006876 rameti sharma 00688 FINO0001446 1326 1326 Processed 11/08/2023 453397617 rametisharma FINO PAYMENTS BANK LTD(608001)
104 BERASIA MP-28-001-018-001/916
(GARHA KALAN) 		1728001018NRG24030820230102859 04/08/2023 lata sharma 1728001018WL006876 lata sharma 00688 FINO0001446 1326 1326 Processed 11/08/2023 453397617 latasharma FINO PAYMENTS BANK LTD(608001)
105 BERASIA MP-28-001-018-001/917
(GARHA KALAN) 		1728001018NRG24030820230102860 04/08/2023 nilesh sahu 1728001018WL006876 nilesh sahu 00688 FINO0001446 1326 1326 Processed 11/08/2023 453397617 nileshsahu FINO PAYMENTS BANK LTD(608001)
106 BERASIA MP-28-001-018-001/918
(GARHA KALAN) 		1728001018NRG24030820230102861 04/08/2023 kranti sahu 1728001018WL006876 kranti sahu 00688 FINO0001446 1326 1326 Processed 11/08/2023 453397617 krantisahu FINO PAYMENTS BANK LTD(608001)
107 BERASIA MP-28-001-018-001/919
(GARHA KALAN) 		1728001018NRG24030820230102862 04/08/2023 nitu kanar 1728001018WL006876 nitu kanar 00688 FINO0001446 1326 1326 Processed 11/08/2023 453397617 nitukanar FINO PAYMENTS BANK LTD(608001)
108 BERASIA MP-28-001-067-002/181
(KADAIA CHANVAR) 		1728001067NRG24030820230102898 04/08/2023 Gayatri bai 1728001067WL006879 Gayatri bai 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397617 Gayatribai FINO PAYMENTS BANK LTD(608001)
SubTotal 60775 60775
109 BERASIA MP-28-001-015-005/368
(BANDRUA) 		1728001015NRG24040820230103206 04/08/2023 RAJKUMARI GURJAR 1728001015WL006909 RAJKUMARI GURJAR 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453397617 RAJKUMARIGURJAR BANK OF BARODA(606985)
110 BERASIA MP-28-001-018-001/768
(GARHA KALAN) 		1728001018NRG24030820230102664 04/08/2023 sharda bai 1728001018WL006865 sharda bai 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453397617 shardabai BANK OF INDIA(508505)
111 BERASIA MP-28-001-018-001/794
(GARHA KALAN) 		1728001018NRG24030820230102667 04/08/2023 shivpal singh 1728001018WL006865 shivpal singh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453397617 shivpalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
112 BERASIA MP-28-001-067-002/168-B
(KADAIA CHANVAR) 		1728001067NRG24030820230102893 04/08/2023 bhagwan singh 1728001067WL006879 bhagwan singh 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453397617 bhagwansingh FINO PAYMENTS BANK LTD(608001)
113 BERASIA MP-28-001-102-001/578
(BHAISKHEDA) 		1728001102NRG24040820230103648 04/08/2023 Arvind 1728001102WL006949 Arvind 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453397617 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
114 BERASIA MP-28-001-102-001/578
(BHAISKHEDA) 		1728001102NRG24040820230103649 04/08/2023 Bala bai 1728001102WL006949 Bala bai 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453397617 Balabai INDIA POST PAYMENTS BANK LIMITED(508528)
115 BERASIA MP-28-001-102-001/63-D
(BHAISKHEDA) 		1728001102NRG24040820230103660 04/08/2023 Sangeeta bai 1728001102WL006949 Sangeeta bai 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453397617 Sangeetabai STATE BANK OF INDIA(508548)
116 BERASIA MP-28-001-102-001/9-D
(BHAISKHEDA) 		1728001102NRG24040820230103662 04/08/2023 Prbhu 1728001102WL006949 Prbhu 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453397617 Prbhu UCO BANK(607066)
117 BERASIA MP-28-001-102-001/9-D
(BHAISKHEDA) 		1728001102NRG24040820230103663 04/08/2023 Radha bai 1728001102WL006949 Radha bai 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453397617 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11713 11713
118 BERASIA MP-28-001-083-001/162-A
(SONKATCH) 		1728001083NRG24030820230103059 04/08/2023 RAJESH JAT 1728001083WL006895 RAJESH JAT 00697 BKID0MG7004 1326 1326 Processed 10/08/2023 453397617 RAJESHJAT AIRTEL PAYMENTS BANK LIMITED(990288)
119 BERASIA MP-28-001-083-001/184
(SONKATCH) 		1728001083NRG24030820230103048 04/08/2023 KALU RAM 1728001083WL006893 KALU RAM 00697 BKID0MG7004 1326 1326 Processed 10/08/2023 453397617 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
120 BERASIA MP-28-001-083-001/337
(SONKATCH) 		1728001083NRG24030820230103050 04/08/2023 Suresh malviya 1728001083WL006893 Suresh malviya 00697 BKID0MG7004 1326 1326 Processed 10/08/2023 453397617 Sureshmalviya NARMADA JHABUA GRAMIN BANK(508515)
121 BERASIA MP-28-001-083-001/341
(SONKATCH) 		1728001083NRG24030820230103086 04/08/2023 SAVITRI BAI 1728001083WL006895 SAVITRI BAI 00697 BKID0MG7004 1326 1326 Processed 11/08/2023 453397617 SAVITRIBAI RATNAKAR BANK(607393)
122 BERASIA MP-28-001-083-001/419
(SONKATCH) 		1728001083NRG24030820230103087 04/08/2023 ramu 1728001083WL006895 ramu 00697 BKID0MG7004 1326 1326 Processed 10/08/2023 453397617 ramu NARMADA JHABUA GRAMIN BANK(508515)
123 BERASIA MP-28-001-083-001/510-A
(SONKATCH) 		1728001083NRG24030820230103090 04/08/2023 BHURIYA BAI 1728001083WL006895 BHURIYA BAI 00697 BKID0MG7004 1326 1326 Processed 11/08/2023 453397617 BHURIYABAI BANK OF BARODA(606985)
124 BERASIA MP-28-001-083-001/512-A
(SONKATCH) 		1728001083NRG24030820230103091 04/08/2023 NIKITA SEN 1728001083WL006895 NIKITA SEN 00697 BKID0MG7004 1326 1326 Processed 11/08/2023 453397617 NIKITASEN INDIA POST PAYMENTS BANK LIMITED(508528)
125 BERASIA MP-28-001-083-001/513-A
(SONKATCH) 		1728001083NRG24030820230103094 04/08/2023 UMA SINGH 1728001083WL006895 UMA SINGH 00697 BKID0MG7004 1326 1326 Processed 10/08/2023 453397617 UMASINGH NARMADA JHABUA GRAMIN BANK(508515)
126 BERASIA MP-28-001-083-002/168
(SONKATCH) 		1728001083NRG24030820230103098 04/08/2023 VABITA SEHRIYA 1728001083WL006895 VABITA SEHRIYA 00697 BKID0MG7004 1326 1326 Processed 11/08/2023 453397617 VABITASEHRIYA BANK OF BARODA(606985)
127 BERASIA MP-28-001-083-002/168
(SONKATCH) 		1728001083NRG24030820230103097 04/08/2023 VIKRAM SINGH 1728001083WL006895 VIKRAM SINGH 00697 BKID0MG7004 1326 1326 Processed 11/08/2023 453397617 VIKRAMSINGH BANK OF BARODA(606985)
128 BERASIA MP-28-001-083-002/262
(SONKATCH) 		1728001083NRG24030820230103099 04/08/2023 Pavan Singh sehariya 1728001083WL006895 Pavan Singh sehariya 00697 BKID0MG7004 1326 1326 Processed 10/08/2023 453397617 PavanSinghsehariya NARMADA JHABUA GRAMIN BANK(508515)
129 BERASIA MP-28-001-083-002/262
(SONKATCH) 		1728001083NRG24030820230103100 04/08/2023 SHARMILA SEHARIYA 1728001083WL006895 SHARMILA SEHARIYA 00697 BKID0MG7004 1326 1326 Processed 10/08/2023 453397617 SHARMILASEHARIYA CENTRAL BANK OF INDIA(607115)
130 BERASIA MP-28-001-083-002/518-A
(SONKATCH) 		1728001083NRG24030820230103027 04/08/2023 BADAM BAI GURJAR 1728001083WL006891 BADAM BAI GURJAR 00697 BKID0MG7004 1326 1326 Processed 10/08/2023 453397617 BADAMBAIGURJAR NARMADA JHABUA GRAMIN BANK(508515)
131 BERASIA MP-28-001-083-002/519-A
(SONKATCH) 		1728001083NRG24030820230103030 04/08/2023 BHARAT RAM GURJAR 1728001083WL006891 BHARAT RAM GURJAR 00697 BKID0MG7004 1326 1326 Processed 10/08/2023 453397617 BHARATRAMGURJAR CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
Total 165087 165087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_040823APB_FTO_203927 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1326
2 BERASIA MP1728001_040823APB_FTO_203927 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 1326
3 BERASIA MP1728001_040823APB_FTO_203927 Bank of Baroda BARB0VJBHOP Bhopal 1326
4 BERASIA MP1728001_040823APB_FTO_203927 Bank of Baroda BARB0VJTARW TARAWALI KALAN 2652
5 BERASIA MP1728001_040823APB_FTO_203927 Bank of India BKID0009016 BERASIA 20332
6 BERASIA MP1728001_040823APB_FTO_203927 Bank of India BKID0009023 NAZIRABAD 1326
7 BERASIA MP1728001_040823APB_FTO_203927 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1105
8 BERASIA MP1728001_040823APB_FTO_203927 Central Bank Of India CBIN0282254 HARAKHEDA 9282
9 BERASIA MP1728001_040823APB_FTO_203927 HDFC bank HDFC0004683 BERASIA 1105
10 BERASIA MP1728001_040823APB_FTO_203927 IDBI Bank IBKL0001754 Nipaniya Jat 2652
11 BERASIA MP1728001_040823APB_FTO_203927 Punjab & Sind Bank PSIB0021345 BERASIA 1326
12 BERASIA MP1728001_040823APB_FTO_203927 State Bank of India SBIN0001499 BERASIA 9945
13 BERASIA MP1728001_040823APB_FTO_203927 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 1326
14 BERASIA MP1728001_040823APB_FTO_203927 State Bank of India SBIN0030255 RUNAHA 10166
15 BERASIA MP1728001_040823APB_FTO_203927 Union Bank of India UBIN0933619 Dupadiya 3978
16 BERASIA MP1728001_040823APB_FTO_203927 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2210
17 BERASIA MP1728001_040823APB_FTO_203927 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
18 BERASIA MP1728001_040823APB_FTO_203927 Fino Payments Bank Ltd FINO0001446 MP RO 60775
19 BERASIA MP1728001_040823APB_FTO_203927 India Post Payments Bank IPOS0000001 Bhopal 10387
20 BERASIA MP1728001_040823APB_FTO_203927 India Post Payments Bank IPOS0000001 Vidisha 1326
21 BERASIA MP1728001_040823APB_FTO_203927 Madhya Pradesh Gramin Bank BKID0MG7004 Barkheda Baramad-Bhopal 18564

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