Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:44:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_280623APB_FTO_132886
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BERASIA MP-28-001-072-001/236
(SEMRA KALAN) 		1728001072NRG24260620230063818 28/06/2023 deelip 1728001072WL004263 deelip 00045 BARB0DBNMAK 1326 1326 Processed 05/07/2023 702565263 deelip BANK OF BARODA(606985)
SubTotal 1326 1326
2 BERASIA MP-28-001-072-001/122
(SEMRA KALAN) 		1728001072NRG24260620230063795 28/06/2023 alupi bai 1728001072WL004263 alupi bai 00045 BARB0ISLBHO 1326 1326 Processed 05/07/2023 702565263 alupibai BANK OF BARODA(606985)
3 BERASIA MP-28-001-072-001/272
(SEMRA KALAN) 		1728001072NRG24260620230063827 28/06/2023 meenu 1728001072WL004263 meenu 00045 BARB0ISLBHO 1326 1326 Processed 05/07/2023 702565263 meenu BANK OF BARODA(606985)
SubTotal 2652 2652
4 BERASIA MP-28-001-029-002/158-D
(DAMILA) 		1728001029NRG24270620230066385 28/06/2023 Prem Bai 1728001029WL004407 Prem Bai 00048 BKID0009016 1105 1105 Processed 05/07/2023 702565263 PremBai NARMADA JHABUA GRAMIN BANK(508515)
5 BERASIA MP-28-001-072-001/100
(SEMRA KALAN) 		1728001072NRG24260620230063788 28/06/2023 geeta bai 1728001072WL004263 geeta bai 00048 BKID0009016 1326 1326 Processed 05/07/2023 702565263 geetabai NARMADA JHABUA GRAMIN BANK(508515)
6 BERASIA MP-28-001-072-001/100-A
(SEMRA KALAN) 		1728001072NRG24260620230063789 28/06/2023 deepak 1728001072WL004263 deepak 00048 BKID0009016 1326 1326 Processed 05/07/2023 702565263 deepak PUNJAB NATIONAL BANK(508568)
7 BERASIA MP-28-001-072-001/133-A
(SEMRA KALAN) 		1728001072NRG24260620230063801 28/06/2023 uttam singh 1728001072WL004263 uttam singh 00048 BKID0009016 1326 1326 Processed 05/07/2023 702565263 uttamsingh BANK OF INDIA(508505)
8 BERASIA MP-28-001-072-001/139-A
(SEMRA KALAN) 		1728001072NRG24260620230063805 28/06/2023 Harsh 1728001072WL004263 Harsh 00048 BKID0009016 1326 1326 Processed 05/07/2023 702565263 Harsh BANK OF INDIA(508505)
9 BERASIA MP-28-001-072-001/139-A
(SEMRA KALAN) 		1728001072NRG24260620230063804 28/06/2023 Pushpa bai 1728001072WL004263 Pushpa bai 00048 BKID0009016 1326 1326 Processed 05/07/2023 702565263 Pushpabai BANK OF INDIA(508505)
10 BERASIA MP-28-001-072-001/210
(SEMRA KALAN) 		1728001072NRG24260620230063815 28/06/2023 singar bai 1728001072WL004263 singar bai 00048 BKID0009016 1326 1326 Processed 05/07/2023 702565263 singarbai BANK OF INDIA(508505)
11 BERASIA MP-28-001-072-001/246
(SEMRA KALAN) 		1728001072NRG24260620230063822 28/06/2023 anguri bai 1728001072WL004263 anguri bai 00048 BKID0009016 1326 1326 Processed 05/07/2023 702565263 anguribai BANK OF INDIA(508505)
12 BERASIA MP-28-001-072-001/273
(SEMRA KALAN) 		1728001072NRG24260620230063828 28/06/2023 devi singh 1728001072WL004263 devi singh 00048 BKID0009016 1326 1326 Processed 05/07/2023 702565263 devisingh BANK OF INDIA(508505)
13 BERASIA MP-28-001-072-001/276
(SEMRA KALAN) 		1728001072NRG24260620230063830 28/06/2023 bal chand 1728001072WL004263 bal chand 00048 BKID0009016 1326 1326 Processed 05/07/2023 702565263 balchand BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
14 BERASIA MP-28-001-072-001/33
(SEMRA KALAN) 		1728001072NRG24260620230063832 28/06/2023 Laxmi bai 1728001072WL004263 Laxmi bai 00048 BKID0009016 1326 1326 Processed 05/07/2023 702565263 Laxmibai BANK OF INDIA(508505)
15 BERASIA MP-28-001-072-001/33
(SEMRA KALAN) 		1728001072NRG24260620230063831 28/06/2023 RAJESH 1728001072WL004263 RAJESH 00048 BKID0009016 1326 1326 Processed 05/07/2023 702565263 RAJESH BANK OF INDIA(508505)
16 BERASIA MP-28-001-072-001/52-A
(SEMRA KALAN) 		1728001072NRG24260620230063833 28/06/2023 hosiyar singh 1728001072WL004263 hosiyar singh 00048 BKID0009016 1326 1326 Processed 05/07/2023 702565263 hosiyarsingh BANK OF INDIA(508505)
17 BERASIA MP-28-001-072-003/105
(SEMRA KALAN) 		1728001072NRG24260620230063839 28/06/2023 GAJRAJ SINGH 1728001072WL004263 GAJRAJ SINGH 00048 BKID0009016 1326 1326 Processed 05/07/2023 702565263 GAJRAJSINGH BANK OF INDIA(508505)
18 BERASIA MP-28-001-072-003/57-A
(SEMRA KALAN) 		1728001072NRG24260620230063840 28/06/2023 vishram singh 1728001072WL004263 vishram singh 00048 BKID0009016 1326 1326 Processed 05/07/2023 702565263 vishramsingh BANK OF INDIA(508505)
19 BERASIA MP-28-001-072-003/86
(SEMRA KALAN) 		1728001072NRG24260620230063842 28/06/2023 hem singh 1728001072WL004263 hem singh 00048 BKID0009016 1326 1326 Processed 05/07/2023 702565263 hemsingh BANK OF INDIA(508505)
SubTotal 20995 20995
20 BERASIA MP-28-001-009-001/1-A
(NAZIRABAD) 		1728001000NRG24270620230066823 28/06/2023 dhannalal 1728001WL004432 dhannalal 00048 BKID0009023 1326 1326 Processed 05/07/2023 702565263 dhannalal BANK OF INDIA(508505)
21 BERASIA MP-28-001-009-001/1-A
(NAZIRABAD) 		1728001000NRG24270620230066824 28/06/2023 krishna bai 1728001WL004432 krishna bai 00048 BKID0009023 1326 1326 Processed 05/07/2023 702565263 krishnabai BANK OF INDIA(508505)
22 BERASIA MP-28-001-009-001/100-C
(NAZIRABAD) 		1728001000NRG24270620230066825 28/06/2023 santosh 1728001WL004432 santosh 00048 BKID0009023 1326 1326 Processed 05/07/2023 702565263 santosh BANK OF INDIA(508505)
23 BERASIA MP-28-001-009-001/100-D
(NAZIRABAD) 		1728001000NRG24270620230066826 28/06/2023 divan 1728001WL004432 divan 00048 BKID0009023 1326 1326 Processed 05/07/2023 702565263 divan STATE BANK OF INDIA(508548)
24 BERASIA MP-28-001-009-001/102-A
(NAZIRABAD) 		1728001000NRG24270620230066827 28/06/2023 golu 1728001WL004432 golu 00048 BKID0009023 1326 1326 Processed 05/07/2023 702565263 golu BANK OF INDIA(508505)
25 BERASIA MP-28-001-009-001/105-A
(NAZIRABAD) 		1728001000NRG24270620230066828 28/06/2023 chandraprakash 1728001WL004432 chandraprakash 00048 BKID0009023 1326 1326 Processed 05/07/2023 702565263 chandraprakash BANK OF INDIA(508505)
26 BERASIA MP-28-001-009-001/105-C
(NAZIRABAD) 		1728001000NRG24270620230066830 28/06/2023 puniya bai 1728001WL004432 puniya bai 00048 BKID0009023 1326 1326 Processed 05/07/2023 702565263 puniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
27 BERASIA MP-28-001-009-001/105-D
(NAZIRABAD) 		1728001000NRG24270620230066831 28/06/2023 luma bai 1728001WL004432 luma bai 00048 BKID0009023 1326 1326 Processed 05/07/2023 702565263 lumabai BANK OF INDIA(508505)
28 BERASIA MP-28-001-009-001/201-A
(NAZIRABAD) 		1728001000NRG24270620230066880 28/06/2023 BHARAT SINGH 1728001WL004433 BHARAT SINGH 00048 BKID0009023 1326 1326 Processed 05/07/2023 702565263 BHARATSINGH BANK OF INDIA(508505)
29 BERASIA MP-28-001-009-001/201-A
(NAZIRABAD) 		1728001000NRG24270620230066881 28/06/2023 PINKI BAI 1728001WL004433 PINKI BAI 00048 BKID0009023 1326 1326 Processed 05/07/2023 702565263 PINKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BERASIA MP-28-001-009-001/201-D
(NAZIRABAD) 		1728001000NRG24270620230066884 28/06/2023 BHAGVATI 1728001WL004433 BHAGVATI 00048 BKID0009023 1326 1326 Processed 05/07/2023 702565263 BHAGVATI BANK OF INDIA(508505)
31 BERASIA MP-28-001-009-001/202-A
(NAZIRABAD) 		1728001000NRG24270620230066834 28/06/2023 Bhagvati Bai 1728001WL004432 Bhagvati Bai 00048 BKID0009023 1326 1326 Processed 05/07/2023 702565263 BhagvatiBai BANK OF INDIA(508505)
32 BERASIA MP-28-001-009-001/202-A
(NAZIRABAD) 		1728001000NRG24270620230066833 28/06/2023 Jamna lal 1728001WL004432 Jamna lal 00048 BKID0009023 1326 1326 Processed 05/07/2023 702565263 Jamnalal BANK OF INDIA(508505)
33 BERASIA MP-28-001-009-001/202-B
(NAZIRABAD) 		1728001000NRG24270620230066835 28/06/2023 Amit 1728001WL004432 Amit 00048 BKID0009023 1326 1326 Processed 05/07/2023 702565263 Amit STATE BANK OF INDIA(508548)
34 BERASIA MP-28-001-009-001/203-C
(NAZIRABAD) 		1728001000NRG24270620230066836 28/06/2023 Abhishek 1728001WL004432 Abhishek 00048 BKID0009023 1326 1326 Processed 05/07/2023 702565263 Abhishek BANK OF INDIA(508505)
35 BERASIA MP-28-001-009-001/204-A
(NAZIRABAD) 		1728001000NRG24270620230066837 28/06/2023 Mohan lal 1728001WL004432 Mohan lal 00048 BKID0009023 1326 1326 Processed 05/07/2023 702565263 Mohanlal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
36 BERASIA MP-28-001-009-001/204-A
(NAZIRABAD) 		1728001000NRG24270620230066838 28/06/2023 Vimla bai 1728001WL004432 Vimla bai 00048 BKID0009023 1326 1326 Processed 05/07/2023 702565263 Vimlabai BANK OF INDIA(508505)
37 BERASIA MP-28-001-009-001/204-B
(NAZIRABAD) 		1728001000NRG24270620230066840 28/06/2023 Rajni bai 1728001WL004432 Rajni bai 00048 BKID0009023 1326 1326 Processed 05/07/2023 702565263 Rajnibai BANK OF INDIA(508505)
38 BERASIA MP-28-001-009-001/52-C
(NAZIRABAD) 		1728001000NRG24270620230066845 28/06/2023 NARAYAN SINGH 1728001WL004432 NARAYAN SINGH 00048 BKID0009023 1326 1326 Processed 05/07/2023 702565263 NARAYANSINGH STATE BANK OF INDIA(508548)
39 BERASIA MP-28-001-009-001/52-D
(NAZIRABAD) 		1728001000NRG24270620230066847 28/06/2023 CHANDRESH 1728001WL004432 CHANDRESH 00048 BKID0009023 1326 1326 Processed 05/07/2023 702565263 CHANDRESH FINO PAYMENTS BANK LTD(608001)
40 BERASIA MP-28-001-009-001/56-B
(NAZIRABAD) 		1728001000NRG24270620230066848 28/06/2023 RAKESH 1728001WL004432 RAKESH 00048 BKID0009023 1326 1326 Processed 05/07/2023 702565263 RAKESH BANK OF INDIA(508505)
41 BERASIA MP-28-001-009-001/56-B
(NAZIRABAD) 		1728001000NRG24270620230066849 28/06/2023 VIKRAM 1728001WL004432 VIKRAM 00048 BKID0009023 1326 1326 Processed 05/07/2023 702565263 VIKRAM STATE BANK OF INDIA(508548)
42 BERASIA MP-28-001-009-001/64-B
(NAZIRABAD) 		1728001000NRG24270620230066850 28/06/2023 RAJU AHIRWAR 1728001WL004432 RAJU AHIRWAR 00048 BKID0009023 1326 1326 Processed 05/07/2023 702565263 RAJUAHIRWAR BANK OF INDIA(508505)
43 BERASIA MP-28-001-009-001/64-D
(NAZIRABAD) 		1728001000NRG24270620230066852 28/06/2023 Prem singh 1728001WL004432 Prem singh 00048 BKID0009023 1326 1326 Processed 05/07/2023 702565263 Premsingh FINO PAYMENTS BANK LTD(608001)
44 BERASIA MP-28-001-009-001/67-B
(NAZIRABAD) 		1728001000NRG24270620230066854 28/06/2023 JYOTI 1728001WL004432 JYOTI 00048 BKID0009023 1326 1326 Processed 05/07/2023 702565263 JYOTI BANK OF INDIA(508505)
45 BERASIA MP-28-001-009-001/67-C
(NAZIRABAD) 		1728001000NRG24270620230066855 28/06/2023 RAJESH 1728001WL004432 RAJESH 00048 BKID0009023 1326 1326 Processed 05/07/2023 702565263 RAJESH BANK OF INDIA(508505)
46 BERASIA MP-28-001-009-001/68-D
(NAZIRABAD) 		1728001000NRG24270620230066857 28/06/2023 Bala prasad 1728001WL004432 Bala prasad 00048 BKID0009023 1326 1326 Processed 05/07/2023 702565263 Balaprasad BANK OF INDIA(508505)
47 BERASIA MP-28-001-009-001/69-C
(NAZIRABAD) 		1728001000NRG24270620230066858 28/06/2023 GOVERDHAN AHIRWAR 1728001WL004432 GOVERDHAN AHIRWAR 00048 BKID0009023 1326 1326 Processed 05/07/2023 702565263 GOVERDHANAHIRWAR BANK OF INDIA(508505)
48 BERASIA MP-28-001-009-001/69-D
(NAZIRABAD) 		1728001000NRG24270620230066859 28/06/2023 GOPAL AHIRWAR 1728001WL004432 GOPAL AHIRWAR 00048 BKID0009023 1326 1326 Processed 05/07/2023 702565263 GOPALAHIRWAR STATE BANK OF INDIA(508548)
49 BERASIA MP-28-001-009-001/720-B
(NAZIRABAD) 		1728001000NRG24270620230066861 28/06/2023 bipin 1728001WL004432 bipin 00048 BKID0009023 1326 1326 Processed 05/07/2023 702565263 bipin BANK OF INDIA(508505)
50 BERASIA MP-28-001-009-001/746-D
(NAZIRABAD) 		1728001000NRG24270620230066867 28/06/2023 chanda bai 1728001WL004432 chanda bai 00048 BKID0009023 1326 1326 Processed 05/07/2023 702565263 chandabai BANK OF INDIA(508505)
51 BERASIA MP-28-001-009-001/746-D
(NAZIRABAD) 		1728001000NRG24270620230066866 28/06/2023 gita 1728001WL004432 gita 00048 BKID0009023 1326 1326 Processed 05/07/2023 702565263 gita INDIA POST PAYMENTS BANK LIMITED(508528)
52 BERASIA MP-28-001-009-001/751-A
(NAZIRABAD) 		1728001000NRG24270620230066868 28/06/2023 bhammu 1728001WL004432 bhammu 00048 BKID0009023 1326 1326 Processed 05/07/2023 702565263 bhammu BANK OF INDIA(508505)
53 BERASIA MP-28-001-009-001/751-C
(NAZIRABAD) 		1728001000NRG24270620230066869 28/06/2023 abhishek 1728001WL004432 abhishek 00048 BKID0009023 663 663 Processed 05/07/2023 702565263 abhishek STATE BANK OF INDIA(508548)
54 BERASIA MP-28-001-009-001/757-A
(NAZIRABAD) 		1728001000NRG24270620230066887 28/06/2023 VIKAS 1728001WL004433 VIKAS 00048 BKID0009023 1326 1326 Processed 05/07/2023 702565263 VIKAS FINO PAYMENTS BANK LTD(608001)
55 BERASIA MP-28-001-009-001/757-A
(NAZIRABAD) 		1728001000NRG24270620230066886 28/06/2023 VINOD 1728001WL004433 VINOD 00048 BKID0009023 1326 1326 Processed 05/07/2023 702565263 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
56 BERASIA MP-28-001-009-001/757-B
(NAZIRABAD) 		1728001000NRG24270620230066888 28/06/2023 SONU 1728001WL004433 SONU 00048 BKID0009023 1326 1326 Processed 05/07/2023 702565263 SONU BANK OF INDIA(508505)
57 BERASIA MP-28-001-009-001/773-B
(NAZIRABAD) 		1728001000NRG24270620230066873 28/06/2023 dhatu bai 1728001WL004432 dhatu bai 00048 BKID0009023 1326 1326 Processed 05/07/2023 702565263 dhatubai BANK OF INDIA(508505)
58 BERASIA MP-28-001-009-001/773-B
(NAZIRABAD) 		1728001000NRG24270620230066872 28/06/2023 rup singh 1728001WL004432 rup singh 00048 BKID0009023 1326 1326 Processed 05/07/2023 702565263 rupsingh BANK OF INDIA(508505)
59 BERASIA MP-28-001-009-001/78-C
(NAZIRABAD) 		1728001000NRG24270620230066874 28/06/2023 ANAND 1728001WL004432 ANAND 00048 BKID0009023 1326 1326 Processed 05/07/2023 702565263 ANAND STATE BANK OF INDIA(508548)
60 BERASIA MP-28-001-009-001/78-D
(NAZIRABAD) 		1728001000NRG24270620230066875 28/06/2023 pramod 1728001WL004432 pramod 00048 BKID0009023 1326 1326 Processed 05/07/2023 702565263 pramod STATE BANK OF INDIA(508548)
61 BERASIA MP-28-001-009-001/83-A
(NAZIRABAD) 		1728001000NRG24270620230066876 28/06/2023 RANI 1728001WL004432 RANI 00048 BKID0009023 1326 1326 Processed 05/07/2023 702565263 RANI PUNJAB NATIONAL BANK(508568)
62 BERASIA MP-28-001-009-001/83-D
(NAZIRABAD) 		1728001000NRG24270620230066877 28/06/2023 Akash 1728001WL004432 Akash 00048 BKID0009023 1326 1326 Processed 05/07/2023 702565263 Akash STATE BANK OF INDIA(508548)
63 BERASIA MP-28-001-009-001/93-D
(NAZIRABAD) 		1728001000NRG24270620230066878 28/06/2023 golu 1728001WL004432 golu 00048 BKID0009023 1326 1326 Processed 05/07/2023 702565263 golu STATE BANK OF INDIA(508548)
64 BERASIA MP-28-001-009-001/93-D
(NAZIRABAD) 		1728001000NRG24270620230066879 28/06/2023 rekha 1728001WL004432 rekha 00048 BKID0009023 1326 1326 Processed 05/07/2023 702565263 rekha STATE BANK OF INDIA(508548)
65 BERASIA MP-28-001-029-002/160-D
(DAMILA) 		1728001029NRG24270620230066386 28/06/2023 Jagdeesh 1728001029WL004407 Jagdeesh 00048 BKID0009023 1105 1105 Processed 05/07/2023 702565263 Jagdeesh STATE BANK OF INDIA(508548)
SubTotal 60112 60112
66 BERASIA MP-28-001-072-001/236
(SEMRA KALAN) 		1728001072NRG24260620230063816 28/06/2023 papau 1728001072WL004263 papau 00078 CNRB0003176 1326 1326 Processed 05/07/2023 702565263 papau BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 1326 1326
67 BERASIA MP-28-001-009-001/69-D
(NAZIRABAD) 		1728001000NRG24270620230066860 28/06/2023 Neetu AHIRWAR 1728001WL004432 Neetu AHIRWAR 00089 CBIN0282254 1326 1326 Processed 05/07/2023 702565263 NeetuAHIRWAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
68 BERASIA MP-28-001-009-001/52-C
(NAZIRABAD) 		1728001000NRG24270620230066846 28/06/2023 Anita 1728001WL004432 Anita 00168 ICIC0004198 1326 1326 Processed 05/07/2023 702565263 Anita BANK OF INDIA(508505)
SubTotal 1326 1326
69 BERASIA MP-28-001-072-001/115
(SEMRA KALAN) 		1728001072NRG24260620230063793 28/06/2023 madan singh dangi 1728001072WL004263 madan singh dangi 00349 PSIB0021345 1326 1326 Processed 05/07/2023 702565263 madansinghdangi STATE BANK OF INDIA(508548)
70 BERASIA MP-28-001-072-001/115
(SEMRA KALAN) 		1728001072NRG24260620230063792 28/06/2023 Sudha Bai 1728001072WL004263 Sudha Bai 00349 PSIB0021345 1326 1326 Processed 05/07/2023 702565263 SudhaBai BANK OF BARODA(606985)
71 BERASIA MP-28-001-072-001/245-A
(SEMRA KALAN) 		1728001072NRG24260620230063820 28/06/2023 vikash dangi 1728001072WL004263 vikash dangi 00349 PSIB0021345 1326 1326 Processed 05/07/2023 702565263 vikashdangi CANARA BANK(508532)
72 BERASIA MP-28-001-072-001/246
(SEMRA KALAN) 		1728001072NRG24260620230063821 28/06/2023 Jeetendra 1728001072WL004263 Jeetendra 00349 PSIB0021345 1326 1326 Processed 05/07/2023 702565263 Jeetendra BANK OF BARODA(606985)
73 BERASIA MP-28-001-072-001/53-A
(SEMRA KALAN) 		1728001072NRG24260620230063836 28/06/2023 chandan bai 1728001072WL004263 chandan bai 00349 PSIB0021345 1326 1326 Processed 05/07/2023 702565263 chandanbai PUNJAB & SIND BANK(607087)
74 BERASIA MP-28-001-072-001/53-A
(SEMRA KALAN) 		1728001072NRG24260620230063835 28/06/2023 khubilal 1728001072WL004263 khubilal 00349 PSIB0021345 1326 1326 Processed 05/07/2023 702565263 khubilal STATE BANK OF INDIA(508548)
75 BERASIA MP-28-001-072-003/94
(SEMRA KALAN) 		1728001072NRG24260620230063843 28/06/2023 Ramgopal 1728001072WL004263 Ramgopal 00349 PSIB0021345 1326 1326 Processed 05/07/2023 702565263 Ramgopal PUNJAB & SIND BANK(607087)
SubTotal 9282 9282
76 BERASIA MP-28-001-072-001/100-A
(SEMRA KALAN) 		1728001072NRG24260620230063790 28/06/2023 sona 1728001072WL004263 sona 00415 SBIN0001499 1326 1326 Processed 05/07/2023 702565263 sona STATE BANK OF INDIA(508548)
77 BERASIA MP-28-001-072-001/11
(SEMRA KALAN) 		1728001072NRG24260620230063791 28/06/2023 balveer singh 1728001072WL004263 balveer singh 00415 SBIN0001499 1326 1326 Processed 05/07/2023 702565263 balveersingh STATE BANK OF INDIA(508548)
78 BERASIA MP-28-001-072-001/133
(SEMRA KALAN) 		1728001072NRG24260620230063800 28/06/2023 jeetendrs 1728001072WL004263 jeetendrs 00415 SBIN0001499 1326 1326 Processed 05/07/2023 702565263 jeetendrs STATE BANK OF INDIA(508548)
79 BERASIA MP-28-001-072-001/174
(SEMRA KALAN) 		1728001072NRG24260620230063813 28/06/2023 jhank singh 1728001072WL004263 jhank singh 00415 SBIN0001499 1326 1326 Processed 05/07/2023 702565263 jhanksingh CANARA BANK(508532)
80 BERASIA MP-28-001-072-001/236
(SEMRA KALAN) 		1728001072NRG24260620230063817 28/06/2023 sunita 1728001072WL004263 sunita 00415 SBIN0001499 1326 1326 Processed 05/07/2023 702565263 sunita STATE BANK OF INDIA(508548)
81 BERASIA MP-28-001-072-001/269
(SEMRA KALAN) 		1728001072NRG24260620230063825 28/06/2023 soram bai 1728001072WL004263 soram bai 00415 SBIN0001499 1326 1326 Processed 05/07/2023 702565263 sorambai STATE BANK OF INDIA(508548)
82 BERASIA MP-28-001-072-001/272
(SEMRA KALAN) 		1728001072NRG24260620230063826 28/06/2023 niranjan 1728001072WL004263 niranjan 00415 SBIN0001499 1326 1326 Processed 05/07/2023 702565263 niranjan STATE BANK OF INDIA(508548)
83 BERASIA MP-28-001-072-001/273
(SEMRA KALAN) 		1728001072NRG24260620230063829 28/06/2023 pan bai 1728001072WL004263 pan bai 00415 SBIN0001499 1326 1326 Processed 05/07/2023 702565263 panbai STATE BANK OF INDIA(508548)
84 BERASIA MP-28-001-072-001/52-A
(SEMRA KALAN) 		1728001072NRG24260620230063834 28/06/2023 sundar bai 1728001072WL004263 sundar bai 00415 SBIN0001499 1326 1326 Processed 05/07/2023 702565263 sundarbai STATE BANK OF INDIA(508548)
85 BERASIA MP-28-001-072-001/93
(SEMRA KALAN) 		1728001072NRG24260620230063837 28/06/2023 Rakesh 1728001072WL004263 Rakesh 00415 SBIN0001499 1326 1326 Processed 05/07/2023 702565263 Rakesh STATE BANK OF INDIA(508548)
86 BERASIA MP-28-001-072-001/93
(SEMRA KALAN) 		1728001072NRG24260620230063838 28/06/2023 Sagita 1728001072WL004263 Sagita 00415 SBIN0001499 1326 1326 Processed 05/07/2023 702565263 Sagita STATE BANK OF INDIA(508548)
SubTotal 14586 14586
87 BERASIA MP-28-001-009-001/105-C
(NAZIRABAD) 		1728001000NRG24270620230066829 28/06/2023 rup singh 1728001WL004432 rup singh 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702565263 rupsingh STATE BANK OF INDIA(508548)
88 BERASIA MP-28-001-009-001/201-C
(NAZIRABAD) 		1728001000NRG24270620230066883 28/06/2023 DULARI 1728001WL004433 DULARI 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702565263 DULARI STATE BANK OF INDIA(508548)
89 BERASIA MP-28-001-009-001/204-B
(NAZIRABAD) 		1728001000NRG24270620230066839 28/06/2023 Bheem singh 1728001WL004432 Bheem singh 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702565263 Bheemsingh STATE BANK OF INDIA(508548)
90 BERASIA MP-28-001-009-001/25-B
(NAZIRABAD) 		1728001000NRG24270620230066885 28/06/2023 GABBAR SINGH 1728001WL004433 GABBAR SINGH 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702565263 GABBARSINGH BANK OF INDIA(508505)
91 BERASIA MP-28-001-009-001/43-C
(NAZIRABAD) 		1728001000NRG24270620230066843 28/06/2023 jasrath 1728001WL004432 jasrath 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702565263 jasrath BANK OF INDIA(508505)
92 BERASIA MP-28-001-009-001/43-C
(NAZIRABAD) 		1728001000NRG24270620230066844 28/06/2023 krishna bai 1728001WL004432 krishna bai 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702565263 krishnabai STATE BANK OF INDIA(508548)
93 BERASIA MP-28-001-009-001/64-C
(NAZIRABAD) 		1728001000NRG24270620230066851 28/06/2023 Prakash Ahirwar 1728001WL004432 Prakash Ahirwar 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702565263 PrakashAhirwar STATE BANK OF INDIA(508548)
94 BERASIA MP-28-001-009-001/67-B
(NAZIRABAD) 		1728001000NRG24270620230066853 28/06/2023 RAGHUNANDAN 1728001WL004432 RAGHUNANDAN 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702565263 RAGHUNANDAN STATE BANK OF INDIA(508548)
95 BERASIA MP-28-001-009-001/68-C
(NAZIRABAD) 		1728001000NRG24270620230066856 28/06/2023 SONU AHIRWAR 1728001WL004432 SONU AHIRWAR 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702565263 SONUAHIRWAR STATE BANK OF INDIA(508548)
96 BERASIA MP-28-001-009-001/720-C
(NAZIRABAD) 		1728001000NRG24270620230066862 28/06/2023 dipendar 1728001WL004432 dipendar 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702565263 dipendar BANK OF INDIA(508505)
97 BERASIA MP-28-001-009-001/720-D
(NAZIRABAD) 		1728001000NRG24270620230066863 28/06/2023 kailash 1728001WL004432 kailash 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702565263 kailash STATE BANK OF INDIA(508548)
98 BERASIA MP-28-001-009-001/746-C
(NAZIRABAD) 		1728001000NRG24270620230066865 28/06/2023 bhagvati bai 1728001WL004432 bhagvati bai 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702565263 bhagvatibai STATE BANK OF INDIA(508548)
99 BERASIA MP-28-001-009-001/772-A
(NAZIRABAD) 		1728001000NRG24270620230066870 28/06/2023 rekha 1728001WL004432 rekha 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702565263 rekha STATE BANK OF INDIA(508548)
100 BERASIA MP-28-001-009-001/773
(NAZIRABAD) 		1728001000NRG24270620230066871 28/06/2023 ajay 1728001WL004432 ajay 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702565263 ajay STATE BANK OF INDIA(508548)
101 BERASIA MP-28-001-029-002/165-D
(DAMILA) 		1728001029NRG24270620230066387 28/06/2023 Ganesh Ram 1728001029WL004407 Ganesh Ram 00415 SBIN0030255 1105 1105 Processed 05/07/2023 702565263 GaneshRam STATE BANK OF INDIA(508548)
102 BERASIA MP-28-001-029-005/149-B
(DAMILA) 		1728001029NRG24270620230066389 28/06/2023 Suraj Singh 1728001029WL004407 Suraj Singh 00415 SBIN0030255 1105 1105 Processed 05/07/2023 702565263 SurajSingh STATE BANK OF INDIA(508548)
SubTotal 20774 20774
103 BERASIA MP-28-001-009-001/41-A
(NAZIRABAD) 		1728001000NRG24270620230066842 28/06/2023 soni 1728001WL004432 soni 00666 IDFB0041381 1326 1326 Processed 05/07/2023 702565263 soni IDFC BANK LIMITED(608117)
SubTotal 1326 1326
104 BERASIA MP-28-001-009-001/106-A
(NAZIRABAD) 		1728001000NRG24270620230066832 28/06/2023 VIKLESH 1728001WL004432 VIKLESH 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565263 VIKLESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
105 BERASIA MP-28-001-009-001/201-B
(NAZIRABAD) 		1728001000NRG24270620230066882 28/06/2023 MANISH 1728001WL004433 MANISH 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702565263 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
106 BERASIA MP-28-001-072-001/125
(SEMRA KALAN) 		1728001072NRG24260620230063797 28/06/2023 Dhanraj 1728001072WL004263 Dhanraj 00697 BKID0MG7004 1326 1326 Processed 05/07/2023 702565263 Dhanraj BANK OF INDIA(508505)
107 BERASIA MP-28-001-072-001/125
(SEMRA KALAN) 		1728001072NRG24260620230063798 28/06/2023 mahes 1728001072WL004263 mahes 00697 BKID0MG7004 1326 1326 Processed 05/07/2023 702565263 mahes BANK OF INDIA(508505)
108 BERASIA MP-28-001-072-001/133-A
(SEMRA KALAN) 		1728001072NRG24260620230063802 28/06/2023 urmila bai 1728001072WL004263 urmila bai 00697 BKID0MG7004 1326 1326 Processed 05/07/2023 702565263 urmilabai NARMADA JHABUA GRAMIN BANK(508515)
109 BERASIA MP-28-001-072-001/166
(SEMRA KALAN) 		1728001072NRG24260620230063812 28/06/2023 sarda bai 1728001072WL004263 sarda bai 00697 BKID0MG7004 1326 1326 Processed 05/07/2023 702565263 sardabai NARMADA JHABUA GRAMIN BANK(508515)
110 BERASIA MP-28-001-072-001/210
(SEMRA KALAN) 		1728001072NRG24260620230063814 28/06/2023 Tula ram 1728001072WL004263 Tula ram 00697 BKID0MG7004 1326 1326 Processed 05/07/2023 702565263 Tularam BANK OF BARODA(606985)
111 BERASIA MP-28-001-072-001/245
(SEMRA KALAN) 		1728001072NRG24260620230063819 28/06/2023 dhanveer singh 1728001072WL004263 dhanveer singh 00697 BKID0MG7004 1326 1326 Processed 05/07/2023 702565263 dhanveersingh CANARA BANK(508532)
112 BERASIA MP-28-001-072-001/262
(SEMRA KALAN) 		1728001072NRG24260620230063823 28/06/2023 nepal 1728001072WL004263 nepal 00697 BKID0MG7004 1326 1326 Processed 05/07/2023 702565263 nepal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
113 BERASIA MP-28-001-072-001/122-A
(SEMRA KALAN) 		1728001072NRG24260620230063796 28/06/2023 suresh 1728001072WL004263 suresh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702565263 suresh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
114 BERASIA MP-28-001-072-001/269
(SEMRA KALAN) 		1728001072NRG24260620230063824 28/06/2023 teekaram 1728001072WL004263 teekaram 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702565263 teekaram NARMADA JHABUA GRAMIN BANK(508515)
115 BERASIA MP-28-001-072-003/84
(SEMRA KALAN) 		1728001072NRG24260620230063841 28/06/2023 GURUDAYAL 1728001072WL004263 GURUDAYAL 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702565263 GURUDAYAL BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 3978 3978
Total 150943 150943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_280623APB_FTO_132886 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 1326
2 BERASIA MP1728001_280623APB_FTO_132886 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 2652
3 BERASIA MP1728001_280623APB_FTO_132886 Bank of India BKID0009016 BERASIA 20995
4 BERASIA MP1728001_280623APB_FTO_132886 Bank of India BKID0009023 NAZIRABAD 60112
5 BERASIA MP1728001_280623APB_FTO_132886 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1326
6 BERASIA MP1728001_280623APB_FTO_132886 Central Bank Of India CBIN0282254 HARAKHEDA 1326
7 BERASIA MP1728001_280623APB_FTO_132886 ICICI BANK ICIC0004198 Berasia 1326
8 BERASIA MP1728001_280623APB_FTO_132886 Punjab & Sind Bank PSIB0021345 BERASIA 9282
9 BERASIA MP1728001_280623APB_FTO_132886 State Bank of India SBIN0001499 BERASIA 14586
10 BERASIA MP1728001_280623APB_FTO_132886 State Bank of India SBIN0030255 RUNAHA 20774
11 BERASIA MP1728001_280623APB_FTO_132886 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
12 BERASIA MP1728001_280623APB_FTO_132886 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 BERASIA MP1728001_280623APB_FTO_132886 India Post Payments Bank IPOS0000001 Bhopal 1326
14 BERASIA MP1728001_280623APB_FTO_132886 Madhya Pradesh Gramin Bank BKID0MG7004 Barkheda Baramad-Bhopal 9282
15 BERASIA MP1728001_280623APB_FTO_132886 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_BARKHEDA BARAMAD 2652
16 BERASIA MP1728001_280623APB_FTO_132886 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_BERASIA 1326

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