Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:47:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_110923APB_FTO_260240
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-28-001-028-001/122
(RUNAHA) 		1728001028NRG24110920230128532 11/09/2023 dya ram 1728001028WL009045 dya ram 00045 BARB0ISLBHO 1326 1326 Processed 21/09/2023 322769819 dyaram STATE BANK OF INDIA(508548)
2 BERASIA MP-28-001-028-001/201
(RUNAHA) 		1728001028NRG24110920230128483 11/09/2023 PARVAT 1728001028WL009040 PARVAT 00045 BARB0ISLBHO 1105 1105 Processed 21/09/2023 322769819 PARVAT STATE BANK OF INDIA(508548)
3 BERASIA MP-28-001-028-001/201-A
(RUNAHA) 		1728001028NRG24110920230128484 11/09/2023 pawan 1728001028WL009040 pawan 00045 BARB0ISLBHO 1105 1105 Processed 21/09/2023 322769819 pawan STATE BANK OF INDIA(508548)
4 BERASIA MP-28-001-028-001/411-A
(RUNAHA) 		1728001028NRG24110920230128498 11/09/2023 rahul 1728001028WL009041 rahul 00045 BARB0ISLBHO 1105 1105 Processed 21/09/2023 322769819 rahul BANK OF BARODA(606985)
5 BERASIA MP-28-001-028-001/435-A
(RUNAHA) 		1728001028NRG24110920230128500 11/09/2023 jaya paal 1728001028WL009041 jaya paal 00045 BARB0ISLBHO 1105 1105 Processed 21/09/2023 322769819 jayapaal BANK OF BARODA(606985)
6 BERASIA MP-28-001-028-001/441-A
(RUNAHA) 		1728001028NRG24110920230128537 11/09/2023 pankaj 1728001028WL009045 pankaj 00045 BARB0ISLBHO 1326 1326 Processed 21/09/2023 322769819 pankaj STATE BANK OF INDIA(508548)
7 BERASIA MP-28-001-028-001/444
(RUNAHA) 		1728001028NRG24110920230128538 11/09/2023 ramprasad 1728001028WL009045 ramprasad 00045 BARB0ISLBHO 1326 1326 Processed 21/09/2023 322769819 ramprasad STATE BANK OF INDIA(508548)
8 BERASIA MP-28-001-028-001/444-A
(RUNAHA) 		1728001028NRG24110920230128539 11/09/2023 jaghdeesh 1728001028WL009045 jaghdeesh 00045 BARB0ISLBHO 1326 1326 Processed 21/09/2023 322769819 jaghdeesh FINO PAYMENTS BANK LTD(608001)
9 BERASIA MP-28-001-028-001/512
(RUNAHA) 		1728001028NRG24110920230128488 11/09/2023 govind 1728001028WL009040 govind 00045 BARB0ISLBHO 1105 1105 Processed 21/09/2023 322769819 govind STATE BANK OF INDIA(508548)
10 BERASIA MP-28-001-028-001/59-A
(RUNAHA) 		1728001028NRG24110920230128540 11/09/2023 santosh 1728001028WL009045 santosh 00045 BARB0ISLBHO 1326 1326 Processed 21/09/2023 322769819 santosh STATE BANK OF INDIA(508548)
SubTotal 12155 12155
11 BERASIA MP-28-001-028-001/455
(RUNAHA) 		1728001028NRG24110920230128513 11/09/2023 LAKHAN LAL 1728001028WL009042 LAKHAN LAL 00045 BARB0SUKHIS 1326 1326 Processed 21/09/2023 322769819 LAKHANLAL BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
12 BERASIA MP-28-001-028-001/639
(RUNAHA) 		1728001028NRG24110920230128503 11/09/2023 rambabu 1728001028WL009041 rambabu 00045 BARB0SUKHIS 1105 1105 Processed 21/09/2023 322769819 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
13 BERASIA MP-28-001-002-001/628
(SINGHODA) 		1728001002NRG24110920230128602 11/09/2023 Rajesh joshi 1728001002WL009051 Rajesh joshi 00048 BKID0009016 2431 2431 Processed 21/09/2023 322769819 Rajeshjoshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
14 BERASIA MP-28-001-002-001/139
(SINGHODA) 		1728001002NRG24110920230128591 11/09/2023 Imrat bai 1728001002WL009051 Imrat bai 00048 BKID0009023 2652 2652 Processed 21/09/2023 322769819 Imratbai BANK OF INDIA(508505)
15 BERASIA MP-28-001-002-001/139
(SINGHODA) 		1728001002NRG24110920230128590 11/09/2023 Mulchand 1728001002WL009051 Mulchand 00048 BKID0009023 2652 2652 Processed 21/09/2023 322769819 Mulchand BANK OF INDIA(508505)
16 BERASIA MP-28-001-002-001/236
(SINGHODA) 		1728001002NRG24110920230128592 11/09/2023 Kamlesh 1728001002WL009051 Kamlesh 00048 BKID0009023 2652 2652 Processed 21/09/2023 322769819 Kamlesh BANK OF INDIA(508505)
17 BERASIA MP-28-001-002-001/237
(SINGHODA) 		1728001002NRG24110920230128593 11/09/2023 krishna bai 1728001002WL009051 krishna bai 00048 BKID0009023 2652 2652 Processed 21/09/2023 322769819 krishnabai BANK OF INDIA(508505)
18 BERASIA MP-28-001-002-001/269
(SINGHODA) 		1728001002NRG24110920230128595 11/09/2023 kresna bai 1728001002WL009051 kresna bai 00048 BKID0009023 2652 2652 Processed 21/09/2023 322769819 kresnabai INDIA POST PAYMENTS BANK LIMITED(508528)
19 BERASIA MP-28-001-002-001/269
(SINGHODA) 		1728001002NRG24110920230128594 11/09/2023 premnarayan 1728001002WL009051 premnarayan 00048 BKID0009023 2652 2652 Processed 21/09/2023 322769819 premnarayan BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
20 BERASIA MP-28-001-002-001/280
(SINGHODA) 		1728001002NRG24110920230128596 11/09/2023 mukesh 1728001002WL009051 mukesh 00048 BKID0009023 2652 2652 Processed 21/09/2023 322769819 mukesh BANK OF INDIA(508505)
21 BERASIA MP-28-001-002-001/280
(SINGHODA) 		1728001002NRG24110920230128597 11/09/2023 Rachna 1728001002WL009051 Rachna 00048 BKID0009023 2652 2652 Processed 21/09/2023 322769819 Rachna INDIA POST PAYMENTS BANK LIMITED(508528)
22 BERASIA MP-28-001-002-001/313
(SINGHODA) 		1728001002NRG24110920230128598 11/09/2023 Imrat lal 1728001002WL009051 Imrat lal 00048 BKID0009023 2652 2652 Processed 21/09/2023 322769819 Imratlal INDIA POST PAYMENTS BANK LIMITED(508528)
23 BERASIA MP-28-001-002-001/313
(SINGHODA) 		1728001002NRG24110920230128599 11/09/2023 Sagun bai 1728001002WL009051 Sagun bai 00048 BKID0009023 2652 2652 Processed 21/09/2023 322769819 Sagunbai INDIA POST PAYMENTS BANK LIMITED(508528)
24 BERASIA MP-28-001-002-001/426
(SINGHODA) 		1728001002NRG24110920230128600 11/09/2023 morsingh 1728001002WL009051 morsingh 00048 BKID0009023 2652 2652 Processed 21/09/2023 322769819 morsingh BANK OF INDIA(508505)
25 BERASIA MP-28-001-002-001/510
(SINGHODA) 		1728001002NRG24110920230128585 11/09/2023 Asok 1728001002WL009050 Asok 00048 BKID0009023 2873 2873 Processed 21/09/2023 322769819 Asok BANK OF INDIA(508505)
26 BERASIA MP-28-001-002-001/510
(SINGHODA) 		1728001002NRG24110920230128586 11/09/2023 Pooja 1728001002WL009050 Pooja 00048 BKID0009023 2873 2873 Processed 21/09/2023 322769819 Pooja BANK OF INDIA(508505)
27 BERASIA MP-28-001-002-001/552
(SINGHODA) 		1728001002NRG24110920230128601 11/09/2023 Jitendra 1728001002WL009051 Jitendra 00048 BKID0009023 2431 2431 Processed 21/09/2023 322769819 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
28 BERASIA MP-28-001-002-001/585
(SINGHODA) 		1728001002NRG24110920230128587 11/09/2023 Nati bai 1728001002WL009050 Nati bai 00048 BKID0009023 2652 2652 Processed 21/09/2023 322769819 Natibai BANK OF INDIA(508505)
29 BERASIA MP-28-001-002-001/621
(SINGHODA) 		1728001002NRG24110920230128588 11/09/2023 Bapulal 1728001002WL009050 Bapulal 00048 BKID0009023 2652 2652 Processed 21/09/2023 322769819 Bapulal STATE BANK OF INDIA(508548)
30 BERASIA MP-28-001-002-001/678
(SINGHODA) 		1728001002NRG24110920230128589 11/09/2023 Santosh 1728001002WL009050 Santosh 00048 BKID0009023 2652 2652 Processed 21/09/2023 322769819 Santosh STATE BANK OF INDIA(508548)
31 BERASIA MP-28-001-002-001/7
(SINGHODA) 		1728001002NRG24110920230128603 11/09/2023 Nandkisor 1728001002WL009051 Nandkisor 00048 BKID0009023 2431 2431 Processed 21/09/2023 322769819 Nandkisor INDIA POST PAYMENTS BANK LIMITED(508528)
32 BERASIA MP-28-001-002-001/719
(SINGHODA) 		1728001002NRG24110920230128604 11/09/2023 vandna bai 1728001002WL009051 vandna bai 00048 BKID0009023 2431 2431 Processed 21/09/2023 322769819 vandnabai BANK OF INDIA(508505)
33 BERASIA MP-28-001-002-001/725
(SINGHODA) 		1728001002NRG24110920230128605 11/09/2023 Anil shahu 1728001002WL009051 Anil shahu 00048 BKID0009023 2431 2431 Processed 21/09/2023 322769819 Anilshahu BANK OF INDIA(508505)
34 BERASIA MP-28-001-002-001/725
(SINGHODA) 		1728001002NRG24110920230128606 11/09/2023 Tina bai 1728001002WL009051 Tina bai 00048 BKID0009023 2652 2652 Processed 21/09/2023 322769819 Tinabai BANK OF INDIA(508505)
35 BERASIA MP-28-001-002-001/738
(SINGHODA) 		1728001002NRG24110920230128607 11/09/2023 MAMTA BAI 1728001002WL009051 MAMTA BAI 00048 BKID0009023 2431 2431 Processed 21/09/2023 322769819 MAMTABAI BANK OF BARODA(606985)
36 BERASIA MP-28-001-002-001/768
(SINGHODA) 		1728001002NRG24110920230128608 11/09/2023 Gudiya meher 1728001002WL009051 Gudiya meher 00048 BKID0009023 2431 2431 Processed 21/09/2023 322769819 Gudiyameher INDIA POST PAYMENTS BANK LIMITED(508528)
37 BERASIA MP-28-001-028-001/902
(RUNAHA) 		1728001028NRG24110920230128522 11/09/2023 sapna 1728001028WL009043 sapna 00048 BKID0009023 1326 1326 Processed 21/09/2023 322769819 sapna RATNAKAR BANK(607393)
SubTotal 61438 61438
38 BERASIA MP-28-001-095-001/1073
(GUNGA) 		1728001095NRG24110920230128557 11/09/2023 VINOD LODHI 1728001095WL009049 VINOD LODHI 00176 IDIB000G647 1768 1768 Processed 21/09/2023 322769819 VINODLODHI INDIAN BANK(607105)
39 BERASIA MP-28-001-095-001/153-C
(GUNGA) 		1728001095NRG24110920230128561 11/09/2023 Munni bai 1728001095WL009049 Munni bai 00176 IDIB000G647 1768 1768 Processed 21/09/2023 322769819 Munnibai INDIAN BANK(607105)
40 BERASIA MP-28-001-095-001/208-A
(GUNGA) 		1728001095NRG24110920230128562 11/09/2023 Saudan 1728001095WL009049 Saudan 00176 IDIB000G647 1768 1768 Processed 21/09/2023 322769819 Saudan INDIAN BANK(607105)
41 BERASIA MP-28-001-095-001/610
(GUNGA) 		1728001095NRG24110920230128563 11/09/2023 malkhan singh 1728001095WL009049 malkhan singh 00176 IDIB000G647 1768 1768 Processed 21/09/2023 322769819 malkhansingh INDIAN BANK(607105)
42 BERASIA MP-28-001-095-001/610
(GUNGA) 		1728001095NRG24110920230128564 11/09/2023 manoj 1728001095WL009049 manoj 00176 IDIB000G647 1768 1768 Processed 21/09/2023 322769819 manoj INDIAN BANK(607105)
43 BERASIA MP-28-001-095-001/610-A
(GUNGA) 		1728001095NRG24110920230128565 11/09/2023 Mita bai 1728001095WL009049 Mita bai 00176 IDIB000G647 1768 1768 Processed 21/09/2023 322769819 Mitabai INDIAN BANK(607105)
44 BERASIA MP-28-001-095-001/610-B
(GUNGA) 		1728001095NRG24110920230128566 11/09/2023 Archana 1728001095WL009049 Archana 00176 IDIB000G647 1768 1768 Processed 21/09/2023 322769819 Archana INDIAN BANK(607105)
45 BERASIA MP-28-001-095-001/751
(GUNGA) 		1728001095NRG24110920230128567 11/09/2023 Rohit lodhi 1728001095WL009049 Rohit lodhi 00176 IDIB000G647 1768 1768 Processed 21/09/2023 322769819 Rohitlodhi INDIAN BANK(607105)
46 BERASIA MP-28-001-095-001/806-A
(GUNGA) 		1728001095NRG24110920230128568 11/09/2023 Karan lodhi 1728001095WL009049 Karan lodhi 00176 IDIB000G647 1768 1768 Processed 21/09/2023 322769819 Karanlodhi INDIAN BANK(607105)
47 BERASIA MP-28-001-095-001/806-B
(GUNGA) 		1728001095NRG24110920230128569 11/09/2023 Rupkumari lodhi 1728001095WL009049 Rupkumari lodhi 00176 IDIB000G647 1768 1768 Processed 21/09/2023 322769819 Rupkumarilodhi INDIAN BANK(607105)
48 BERASIA MP-28-001-095-001/814
(GUNGA) 		1728001095NRG24110920230128570 11/09/2023 Avdhesh 1728001095WL009049 Avdhesh 00176 IDIB000G647 1768 1768 Processed 21/09/2023 322769819 Avdhesh AIRTEL PAYMENTS BANK LIMITED(990288)
49 BERASIA MP-28-001-095-001/823
(GUNGA) 		1728001095NRG24110920230128571 11/09/2023 Kriparam 1728001095WL009049 Kriparam 00176 IDIB000G647 1768 1768 Processed 21/09/2023 322769819 Kriparam INDIAN BANK(607105)
50 BERASIA MP-28-001-095-001/841-B
(GUNGA) 		1728001095NRG24110920230128573 11/09/2023 Saroj 1728001095WL009049 Saroj 00176 IDIB000G647 1768 1768 Processed 21/09/2023 322769819 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
51 BERASIA MP-28-001-095-001/841-C
(GUNGA) 		1728001095NRG24110920230128574 11/09/2023 Vikas sahu 1728001095WL009049 Vikas sahu 00176 IDIB000G647 1768 1768 Processed 21/09/2023 322769819 Vikassahu INDIAN BANK(607105)
52 BERASIA MP-28-001-095-001/842-A
(GUNGA) 		1728001095NRG24110920230128576 11/09/2023 Abhishek Sahu 1728001095WL009049 Abhishek Sahu 00176 IDIB000G647 884 884 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 25636 25636
53 BERASIA MP-28-001-002-001/13
(SINGHODA) 		1728001002NRG24110920230128578 11/09/2023 hari paliwal 1728001002WL009050 hari paliwal 00415 SBIN0030255 2652 2652 Processed 21/09/2023 322769819 haripaliwal BANK OF INDIA(508505)
54 BERASIA MP-28-001-002-001/264
(SINGHODA) 		1728001002NRG24110920230128581 11/09/2023 latabai 1728001002WL009050 latabai 00415 SBIN0030255 2873 2873 Processed 21/09/2023 322769819 latabai STATE BANK OF INDIA(508548)
55 BERASIA MP-28-001-002-001/276
(SINGHODA) 		1728001002NRG24110920230128582 11/09/2023 chensingh 1728001002WL009050 chensingh 00415 SBIN0030255 2873 2873 Processed 21/09/2023 322769819 chensingh STATE BANK OF INDIA(508548)
56 BERASIA MP-28-001-002-001/323
(SINGHODA) 		1728001002NRG24110920230128583 11/09/2023 reenabai 1728001002WL009050 reenabai 00415 SBIN0030255 2873 2873 Processed 21/09/2023 322769819 reenabai STATE BANK OF INDIA(508548)
57 BERASIA MP-28-001-028-001/156-A
(RUNAHA) 		1728001028NRG24110920230128533 11/09/2023 VINOD 1728001028WL009045 VINOD 00415 SBIN0030255 1326 1326 Processed 21/09/2023 322769819 VINOD STATE BANK OF INDIA(508548)
58 BERASIA MP-28-001-028-001/227
(RUNAHA) 		1728001028NRG24110920230128534 11/09/2023 SURESH 1728001028WL009045 SURESH 00415 SBIN0030255 1326 1326 Processed 21/09/2023 322769819 SURESH STATE BANK OF INDIA(508548)
59 BERASIA MP-28-001-028-001/227-A
(RUNAHA) 		1728001028NRG24110920230128535 11/09/2023 Sandeep 1728001028WL009045 Sandeep 00415 SBIN0030255 1326 1326 Processed 21/09/2023 322769819 Sandeep STATE BANK OF INDIA(508548)
60 BERASIA MP-28-001-028-001/256-A
(RUNAHA) 		1728001028NRG24110920230128525 11/09/2023 chanderpaal 1728001028WL009044 chanderpaal 00415 SBIN0030255 1326 1326 Processed 21/09/2023 322769819 chanderpaal FINO PAYMENTS BANK LTD(608001)
61 BERASIA MP-28-001-028-001/335
(RUNAHA) 		1728001028NRG24110920230128508 11/09/2023 mangilal 1728001028WL009042 mangilal 00415 SBIN0030255 1326 1326 Processed 21/09/2023 322769819 mangilal STATE BANK OF INDIA(508548)
62 BERASIA MP-28-001-028-001/335-A
(RUNAHA) 		1728001028NRG24110920230128509 11/09/2023 manoj gour 1728001028WL009042 manoj gour 00415 SBIN0030255 1326 1326 Processed 21/09/2023 322769819 manojgour STATE BANK OF INDIA(508548)
63 BERASIA MP-28-001-028-001/335-B
(RUNAHA) 		1728001028NRG24110920230128510 11/09/2023 prdeep gour 1728001028WL009042 prdeep gour 00415 SBIN0030255 1326 1326 Processed 21/09/2023 322769819 prdeepgour STATE BANK OF INDIA(508548)
64 BERASIA MP-28-001-028-001/354-A
(RUNAHA) 		1728001028NRG24110920230128486 11/09/2023 VIKRAM 1728001028WL009040 VIKRAM 00415 SBIN0030255 1105 1105 Processed 21/09/2023 322769819 VIKRAM STATE BANK OF INDIA(508548)
65 BERASIA MP-28-001-028-001/389-A
(RUNAHA) 		1728001028NRG24110920230128497 11/09/2023 darmendra 1728001028WL009041 darmendra 00415 SBIN0030255 1105 1105 Processed 21/09/2023 322769819 darmendra STATE BANK OF INDIA(508548)
66 BERASIA MP-28-001-028-001/405-B
(RUNAHA) 		1728001028NRG24110920230128511 11/09/2023 BHAGIRATH 1728001028WL009042 BHAGIRATH 00415 SBIN0030255 1326 1326 Processed 21/09/2023 322769819 BHAGIRATH STATE BANK OF INDIA(508548)
67 BERASIA MP-28-001-028-001/405-C
(RUNAHA) 		1728001028NRG24110920230128512 11/09/2023 jamna 1728001028WL009042 jamna 00415 SBIN0030255 1326 1326 Processed 21/09/2023 322769819 jamna STATE BANK OF INDIA(508548)
68 BERASIA MP-28-001-028-001/435
(RUNAHA) 		1728001028NRG24110920230128487 11/09/2023 kusum 1728001028WL009040 kusum 00415 SBIN0030255 1105 1105 Processed 21/09/2023 322769819 kusum BANK OF INDIA(508505)
69 BERASIA MP-28-001-028-001/439
(RUNAHA) 		1728001028NRG24110920230128526 11/09/2023 savitri bai 1728001028WL009044 savitri bai 00415 SBIN0030255 1326 1326 Processed 21/09/2023 322769819 savitribai STATE BANK OF INDIA(508548)
70 BERASIA MP-28-001-028-001/593
(RUNAHA) 		1728001028NRG24110920230128527 11/09/2023 morsingh 1728001028WL009044 morsingh 00415 SBIN0030255 1326 1326 Processed 21/09/2023 322769819 morsingh STATE BANK OF INDIA(508548)
71 BERASIA MP-28-001-028-001/602
(RUNAHA) 		1728001028NRG24110920230128489 11/09/2023 pavitra bai 1728001028WL009040 pavitra bai 00415 SBIN0030255 1105 1105 Processed 21/09/2023 322769819 pavitrabai STATE BANK OF INDIA(508548)
72 BERASIA MP-28-001-028-001/603
(RUNAHA) 		1728001028NRG24110920230128490 11/09/2023 sunil 1728001028WL009040 sunil 00415 SBIN0030255 1105 1105 Processed 21/09/2023 322769819 sunil STATE BANK OF INDIA(508548)
73 BERASIA MP-28-001-028-001/605
(RUNAHA) 		1728001028NRG24110920230128502 11/09/2023 rajendra 1728001028WL009041 rajendra 00415 SBIN0030255 1105 1105 Processed 21/09/2023 322769819 rajendra STATE BANK OF INDIA(508548)
74 BERASIA MP-28-001-028-001/638
(RUNAHA) 		1728001028NRG24110920230128491 11/09/2023 SUGUN BAI 1728001028WL009040 SUGUN BAI 00415 SBIN0030255 1105 1105 Processed 21/09/2023 322769819 SUGUNBAI STATE BANK OF INDIA(508548)
75 BERASIA MP-28-001-028-001/653
(RUNAHA) 		1728001028NRG24110920230128517 11/09/2023 SYAMKUWAR 1728001028WL009043 SYAMKUWAR 00415 SBIN0030255 1326 1326 Processed 21/09/2023 322769819 SYAMKUWAR STATE BANK OF INDIA(508548)
76 BERASIA MP-28-001-028-001/662
(RUNAHA) 		1728001028NRG24110920230128492 11/09/2023 VIRENDRA SINGH 1728001028WL009040 VIRENDRA SINGH 00415 SBIN0030255 1105 1105 Processed 21/09/2023 322769819 VIRENDRASINGH STATE BANK OF INDIA(508548)
77 BERASIA MP-28-001-028-001/681
(RUNAHA) 		1728001028NRG24110920230128541 11/09/2023 NARAYAN SINGH 1728001028WL009045 NARAYAN SINGH 00415 SBIN0030255 1326 1326 Processed 21/09/2023 322769819 NARAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
78 BERASIA MP-28-001-028-001/699
(RUNAHA) 		1728001028NRG24110920230128542 11/09/2023 PRATAP 1728001028WL009045 PRATAP 00415 SBIN0030255 1326 1326 Processed 21/09/2023 322769819 PRATAP FINO PAYMENTS BANK LTD(608001)
79 BERASIA MP-28-001-028-001/710
(RUNAHA) 		1728001028NRG24110920230128493 11/09/2023 BHUPENDRA SINGH 1728001028WL009040 BHUPENDRA SINGH 00415 SBIN0030255 1105 1105 Processed 21/09/2023 322769819 BHUPENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
80 BERASIA MP-28-001-028-001/720
(RUNAHA) 		1728001028NRG24110920230128544 11/09/2023 RAHUL 1728001028WL009045 RAHUL 00415 SBIN0030255 1326 1326 Processed 21/09/2023 322769819 RAHUL FINO PAYMENTS BANK LTD(608001)
81 BERASIA MP-28-001-028-001/730
(RUNAHA) 		1728001028NRG24110920230128514 11/09/2023 VIKRAM 1728001028WL009042 VIKRAM 00415 SBIN0030255 1326 1326 Processed 21/09/2023 322769819 VIKRAM PUNJAB NATIONAL BANK(508568)
82 BERASIA MP-28-001-028-001/758
(RUNAHA) 		1728001028NRG24110920230128506 11/09/2023 bamul singh 1728001028WL009041 bamul singh 00415 SBIN0030255 1105 1105 Processed 21/09/2023 322769819 bamulsingh STATE BANK OF INDIA(508548)
83 BERASIA MP-28-001-028-001/77
(RUNAHA) 		1728001028NRG24110920230128545 11/09/2023 RAMESH GIR 1728001028WL009045 RAMESH GIR 00415 SBIN0030255 1326 1326 Processed 21/09/2023 322769819 RAMESHGIR STATE BANK OF INDIA(508548)
84 BERASIA MP-28-001-028-001/783
(RUNAHA) 		1728001028NRG24110920230128528 11/09/2023 birjesh 1728001028WL009044 birjesh 00415 SBIN0030255 1326 1326 Processed 21/09/2023 322769819 birjesh BANK OF MAHARASHTRA(607387)
85 BERASIA MP-28-001-028-001/787
(RUNAHA) 		1728001028NRG24110920230128546 11/09/2023 deepak 1728001028WL009045 deepak 00415 SBIN0030255 1326 1326 Processed 21/09/2023 322769819 deepak STATE BANK OF INDIA(508548)
86 BERASIA MP-28-001-028-001/808
(RUNAHA) 		1728001028NRG24110920230128547 11/09/2023 asish 1728001028WL009045 asish 00415 SBIN0030255 1326 1326 Processed 21/09/2023 322769819 asish FINO PAYMENTS BANK LTD(608001)
87 BERASIA MP-28-001-028-001/826
(RUNAHA) 		1728001028NRG24110920230128519 11/09/2023 RAVI 1728001028WL009043 RAVI 00415 SBIN0030255 1326 1326 Processed 21/09/2023 322769819 RAVI STATE BANK OF INDIA(508548)
88 BERASIA MP-28-001-028-001/836
(RUNAHA) 		1728001028NRG24110920230128494 11/09/2023 rajendra sigh 1728001028WL009040 rajendra sigh 00415 SBIN0030255 1105 1105 Processed 21/09/2023 322769819 rajendrasigh FINO PAYMENTS BANK LTD(608001)
89 BERASIA MP-28-001-028-001/846
(RUNAHA) 		1728001028NRG24110920230128548 11/09/2023 Himanshu 1728001028WL009045 Himanshu 00415 SBIN0030255 1326 1326 Processed 21/09/2023 322769819 Himanshu FINO PAYMENTS BANK LTD(608001)
90 BERASIA MP-28-001-028-001/904
(RUNAHA) 		1728001028NRG24110920230128529 11/09/2023 braj giri 1728001028WL009044 braj giri 00415 SBIN0030255 1326 1326 Processed 21/09/2023 322769819 brajgiri STATE BANK OF INDIA(508548)
SubTotal 53924 53924
91 BERASIA MP-28-001-095-001/841-B
(GUNGA) 		1728001095NRG24110920230128572 11/09/2023 Santosh 1728001095WL009049 Santosh 00468 UBIN0933619 1768 1768 Processed 21/09/2023 322769819 Santosh UNION BANK OF INDIA(508500)
92 BERASIA MP-28-001-095-001/994-B
(GUNGA) 		1728001095NRG24110920230128577 11/09/2023 Ramesh ahirwar 1728001095WL009049 Ramesh ahirwar 00468 UBIN0933619 1547 1547 Processed 21/09/2023 322769819 Rameshahirwar UNION BANK OF INDIA(508500)
SubTotal 3315 3315
93 BERASIA MP-28-001-028-001/197-B
(RUNAHA) 		1728001028NRG24110920230128515 11/09/2023 RAKESH 1728001028WL009043 RAKESH 00688 FINO0001001 1326 1326 Processed 21/09/2023 322769819 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
94 BERASIA MP-28-001-028-001/197-C
(RUNAHA) 		1728001028NRG24110920230128516 11/09/2023 VIKRAM 1728001028WL009043 VIKRAM 00688 FINO0001001 1326 1326 Processed 21/09/2023 322769819 VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
95 BERASIA MP-28-001-028-001/318-B
(RUNAHA) 		1728001028NRG24110920230128485 11/09/2023 KRISNPAAL 1728001028WL009040 KRISNPAAL 00688 FINO0001001 1105 1105 Processed 21/09/2023 322769819 KRISNPAAL FINO PAYMENTS BANK LTD(608001)
96 BERASIA MP-28-001-028-001/322-A
(RUNAHA) 		1728001028NRG24110920230128536 11/09/2023 YOGITA NAMDEV 1728001028WL009045 YOGITA NAMDEV 00688 FINO0001001 1326 1326 Processed 21/09/2023 322769819 YOGITANAMDEV PUNJAB NATIONAL BANK(508568)
97 BERASIA MP-28-001-028-001/349-B
(RUNAHA) 		1728001028NRG24110920230128549 11/09/2023 JAVED 1728001028WL009046 JAVED 00688 FINO0001001 1326 1326 Processed 21/09/2023 322769819 JAVED FINO PAYMENTS BANK LTD(608001)
98 BERASIA MP-28-001-028-001/349-C
(RUNAHA) 		1728001028NRG24110920230128550 11/09/2023 amir 1728001028WL009046 amir 00688 FINO0001001 1326 1326 Processed 21/09/2023 322769819 amir FINO PAYMENTS BANK LTD(608001)
99 BERASIA MP-28-001-028-001/7-B
(RUNAHA) 		1728001028NRG24110920230128543 11/09/2023 predeep 1728001028WL009045 predeep 00688 FINO0001001 1326 1326 Processed 21/09/2023 322769819 predeep FINO PAYMENTS BANK LTD(608001)
100 BERASIA MP-28-001-028-001/73
(RUNAHA) 		1728001028NRG24110920230128551 11/09/2023 chander 1728001028WL009046 chander 00688 FINO0001001 1326 1326 Processed 21/09/2023 322769819 chander FINO PAYMENTS BANK LTD(608001)
101 BERASIA MP-28-001-028-001/74-A
(RUNAHA) 		1728001028NRG24110920230128518 11/09/2023 Ashfak 1728001028WL009043 Ashfak 00688 FINO0001001 1326 1326 Processed 21/09/2023 322769819 Ashfak STATE BANK OF INDIA(508548)
102 BERASIA MP-28-001-028-001/755
(RUNAHA) 		1728001028NRG24110920230128504 11/09/2023 DEVENDRA 1728001028WL009041 DEVENDRA 00688 FINO0001001 1105 1105 Processed 21/09/2023 322769819 DEVENDRA FINO PAYMENTS BANK LTD(608001)
103 BERASIA MP-28-001-028-001/858-B
(RUNAHA) 		1728001028NRG24110920230128520 11/09/2023 pankaj 1728001028WL009043 pankaj 00688 FINO0001001 1326 1326 Processed 21/09/2023 322769819 pankaj FINO PAYMENTS BANK LTD(608001)
104 BERASIA MP-28-001-028-001/859
(RUNAHA) 		1728001028NRG24110920230128521 11/09/2023 samir 1728001028WL009043 samir 00688 FINO0001001 1326 1326 Processed 21/09/2023 322769819 samir CANARA BANK(508532)
SubTotal 15470 15470
105 BERASIA MP-28-001-028-001/435-C
(RUNAHA) 		1728001028NRG24110920230128501 11/09/2023 rishabh 1728001028WL009041 rishabh 00688 FINO0001446 1105 1105 Processed 21/09/2023 322769819 rishabh INDIA POST PAYMENTS BANK LIMITED(508528)
106 BERASIA MP-28-001-028-001/801
(RUNAHA) 		1728001028NRG24110920230128552 11/09/2023 sujit 1728001028WL009046 sujit 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769819 sujit FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
107 BERASIA MP-28-001-012-001/240-A
(NAYSAMAND) 		1728001012NRG24110920230128553 11/09/2023 Batan bai 1728001012WL009047 Batan bai 00691 IPOS0000001 2652 2652 Processed 21/09/2023 322769819 Batanbai STATE BANK OF INDIA(508548)
108 BERASIA MP-28-001-012-001/240-A
(NAYSAMAND) 		1728001012NRG24110920230128554 11/09/2023 Golu 1728001012WL009047 Golu 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322769819 Golu BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 4199 4199
109 BERASIA MP-28-001-095-001/1206
(GUNGA) 		1728001095NRG24110920230128559 11/09/2023 Kailash 1728001095WL009049 Kailash 00697 BKID0MG7009 1768 1768 Processed 21/09/2023 322769819 Kailash INDIAN BANK(607105)
SubTotal 1768 1768
Total 185198 185198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_110923APB_FTO_260240 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 12155
2 BERASIA MP1728001_110923APB_FTO_260240 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 2431
3 BERASIA MP1728001_110923APB_FTO_260240 Bank of India BKID0009016 BERASIA 2431
4 BERASIA MP1728001_110923APB_FTO_260240 Bank of India BKID0009023 NAZIRABAD 61438
5 BERASIA MP1728001_110923APB_FTO_260240 Indian Bank IDIB000G647 GUNGA 25636
6 BERASIA MP1728001_110923APB_FTO_260240 State Bank of India SBIN0030255 RUNAHA 53924
7 BERASIA MP1728001_110923APB_FTO_260240 Union Bank of India UBIN0933619 Dupadiya 3315
8 BERASIA MP1728001_110923APB_FTO_260240 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15470
9 BERASIA MP1728001_110923APB_FTO_260240 Fino Payments Bank Ltd FINO0001446 MP RO 2431
10 BERASIA MP1728001_110923APB_FTO_260240 India Post Payments Bank IPOS0000001 Bhopal 4199
11 BERASIA MP1728001_110923APB_FTO_260240 Madhya Pradesh Gramin Bank BKID0MG7009 Nipania Jat-Bhopal 1768

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