Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:10:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_210224APB_FTO_470308
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-28-001-055-002/83-A
(RAMGARHA) 		1728001067NRG24210220240249374 21/02/2024 Vinay singh ahirwar 1728001067WL018212 Vinay singh ahirwar 00045 BARB0ISLBHO 1547 1547 Processed 12/04/2024 302657395 Vinaysinghahirwar BANK OF BARODA(606985)
2 BERASIA MP-28-001-087-004/124
(BARRIE BAGRAJ) 		1728001087NRG24210220240249575 21/02/2024 VIRENDRA VISHWAKARMA 1728001087WL018227 VIRENDRA VISHWAKARMA 00045 BARB0ISLBHO 1326 1326 Processed 12/04/2024 302657395 VIRENDRAVISHWAKARMA BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 2873 2873
3 BERASIA MP-28-001-055-001/51
(RAMGARHA) 		1728001067NRG24210220240249361 21/02/2024 mohar bai 1728001067WL018212 mohar bai 00045 BARB0VJBHOP 1326 1326 Processed 13/04/2024 302657395 moharbai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
4 BERASIA MP-28-001-087-002/27
(BARRIE BAGRAJ) 		1728001123NRG24210220240249573 21/02/2024 bhajan malviya 1728001123WL018226 bhajan malviya 00045 BARB0VJTARW 1326 1326 Processed 12/04/2024 302657395 bhajanmalviya BANK OF BARODA(606985)
SubTotal 1326 1326
5 BERASIA MP-28-001-016-002/3-C
(KADAIYA KOTA) 		1728001016NRG24210220240249420 21/02/2024 KRESHNA BAI 1728001016WL018217 KRESHNA BAI 00048 BKID0009016 1326 1326 Processed 12/04/2024 302657395 KRESHNABAI BANK OF INDIA(508505)
6 BERASIA MP-28-001-016-002/476
(KADAIYA KOTA) 		1728001016NRG24210220240249433 21/02/2024 Narvada Prasad 1728001016WL018217 Narvada Prasad 00048 BKID0009016 1105 1105 Processed 12/04/2024 302657395 NarvadaPrasad BANK OF INDIA(508505)
7 BERASIA MP-28-001-055-001/149
(RAMGARHA) 		1728001067NRG24210220240249359 21/02/2024 CHAND KAVAR 1728001067WL018212 CHAND KAVAR 00048 BKID0009016 1326 1326 Processed 12/04/2024 302657395 CHANDKAVAR BANK OF INDIA(508505)
8 BERASIA MP-28-001-055-002/256
(RAMGARHA) 		1728001067NRG24210220240249363 21/02/2024 mahendra 1728001067WL018212 mahendra 00048 BKID0009016 1351 1351 Processed 12/04/2024 302657395 mahendra BANK OF INDIA(508505)
9 BERASIA MP-28-001-055-002/300
(RAMGARHA) 		1728001067NRG24210220240249364 21/02/2024 mayaram 1728001067WL018212 mayaram 00048 BKID0009016 1351 1351 Processed 12/04/2024 302657395 mayaram STATE BANK OF INDIA(508548)
10 BERASIA MP-28-001-067-002/138
(KADAIA CHANVAR) 		1728001067NRG24210220240249376 21/02/2024 sumitra bai 1728001067WL018212 sumitra bai 00048 BKID0009016 1547 1547 Processed 12/04/2024 302657395 sumitrabai BANK OF INDIA(508505)
11 BERASIA MP-28-001-067-002/155-A
(KADAIA CHANVAR) 		1728001067NRG24210220240249377 21/02/2024 Parvat singh 1728001067WL018212 Parvat singh 00048 BKID0009016 1547 1547 Processed 12/04/2024 302657395 Parvatsingh BANK OF INDIA(508505)
12 BERASIA MP-28-001-067-002/164-B
(KADAIA CHANVAR) 		1728001067NRG24210220240249378 21/02/2024 suresh 1728001067WL018212 suresh 00048 BKID0009016 1547 1547 Processed 12/04/2024 302657395 suresh BANK OF INDIA(508505)
13 BERASIA MP-28-001-067-002/179-A
(KADAIA CHANVAR) 		1728001067NRG24210220240249351 21/02/2024 bhagwan singh 1728001067WL018210 bhagwan singh 00048 BKID0009016 1326 1326 Processed 12/04/2024 302657395 bhagwansingh CANARA BANK(508532)
14 BERASIA MP-28-001-067-002/183-C
(KADAIA CHANVAR) 		1728001067NRG24210220240249380 21/02/2024 deepak 1728001067WL018212 deepak 00048 BKID0009016 1547 1547 Processed 12/04/2024 302657395 deepak STATE BANK OF INDIA(508548)
15 BERASIA MP-28-001-067-002/184
(KADAIA CHANVAR) 		1728001067NRG24210220240249352 21/02/2024 gopal 1728001067WL018210 gopal 00048 BKID0009016 1326 1326 Processed 12/04/2024 302657395 gopal STATE BANK OF INDIA(508548)
16 BERASIA MP-28-001-067-002/21
(KADAIA CHANVAR) 		1728001067NRG24210220240249353 21/02/2024 neeraj 1728001067WL018211 neeraj 00048 BKID0009016 1326 1326 Processed 12/04/2024 302657395 neeraj BANK OF INDIA(508505)
17 BERASIA MP-28-001-067-002/222-B
(KADAIA CHANVAR) 		1728001067NRG24210220240249385 21/02/2024 Savitri Bai 1728001067WL018212 Savitri Bai 00048 BKID0009016 1326 1326 Processed 12/04/2024 302657395 SavitriBai BANK OF INDIA(508505)
18 BERASIA MP-28-001-067-002/228
(KADAIA CHANVAR) 		1728001067NRG24210220240249386 21/02/2024 jagdish 1728001067WL018212 jagdish 00048 BKID0009016 1326 1326 Processed 12/04/2024 302657395 jagdish BANK OF INDIA(508505)
19 BERASIA MP-28-001-067-002/229
(KADAIA CHANVAR) 		1728001067NRG24210220240249387 21/02/2024 mulchand 1728001067WL018212 mulchand 00048 BKID0009016 1326 1326 Processed 12/04/2024 302657395 mulchand BANK OF INDIA(508505)
20 BERASIA MP-28-001-067-002/259
(KADAIA CHANVAR) 		1728001067NRG24210220240249354 21/02/2024 geeta bai 1728001067WL018211 geeta bai 00048 BKID0009016 1326 1326 Processed 12/04/2024 302657395 geetabai BANK OF INDIA(508505)
21 BERASIA MP-28-001-067-002/259-B
(KADAIA CHANVAR) 		1728001067NRG24210220240249389 21/02/2024 Kailash Vishwakarma 1728001067WL018212 Kailash Vishwakarma 00048 BKID0009016 1326 1326 Processed 12/04/2024 302657395 KailashVishwakarma BANK OF INDIA(508505)
22 BERASIA MP-28-001-067-002/46-A
(KADAIA CHANVAR) 		1728001067NRG24210220240249356 21/02/2024 vandna 1728001067WL018211 vandna 00048 BKID0009016 1326 1326 Processed 12/04/2024 302657395 vandna BANK OF INDIA(508505)
23 BERASIA MP-28-001-067-002/493-A
(KADAIA CHANVAR) 		1728001067NRG24210220240249391 21/02/2024 Hemraj 1728001067WL018212 Hemraj 00048 BKID0009016 1326 1326 Processed 12/04/2024 302657395 Hemraj BANK OF INDIA(508505)
24 BERASIA MP-28-001-067-002/53
(KADAIA CHANVAR) 		1728001067NRG24210220240249393 21/02/2024 KALAVATI 1728001067WL018212 KALAVATI 00048 BKID0009016 1547 1547 Processed 12/04/2024 302657395 KALAVATI BANK OF INDIA(508505)
25 BERASIA MP-28-001-067-002/65
(KADAIA CHANVAR) 		1728001067NRG24210220240249394 21/02/2024 panna lal 1728001067WL018212 panna lal 00048 BKID0009016 1547 1547 Processed 12/04/2024 302657395 pannalal BANK OF INDIA(508505)
26 BERASIA MP-28-001-067-002/79-A
(KADAIA CHANVAR) 		1728001067NRG24210220240249396 21/02/2024 bala prasad 1728001067WL018212 bala prasad 00048 BKID0009016 221 221 Processed 12/04/2024 302657395 balaprasad BANK OF INDIA(508505)
27 BERASIA MP-28-001-067-002/84
(KADAIA CHANVAR) 		1728001067NRG24210220240249397 21/02/2024 jairam 1728001067WL018212 jairam 00048 BKID0009016 1547 1547 Processed 12/04/2024 302657395 jairam BANK OF INDIA(508505)
28 BERASIA MP-28-001-067-002/84
(KADAIA CHANVAR) 		1728001067NRG24210220240249398 21/02/2024 sarju bai 1728001067WL018212 sarju bai 00048 BKID0009016 1547 1547 Processed 12/04/2024 302657395 sarjubai BANK OF INDIA(508505)
29 BERASIA MP-28-001-067-002/95
(KADAIA CHANVAR) 		1728001067NRG24210220240249350 21/02/2024 hargovind 1728001067WL018209 hargovind 00048 BKID0009016 1326 1326 Processed 12/04/2024 302657395 hargovind BANK OF INDIA(508505)
SubTotal 33642 33642
30 BERASIA MP-28-001-014-002/40-A
(BADBELI KALAN) 		1728001014NRG24200220240249030 21/02/2024 hakam singh 1728001014WL018198 hakam singh 00048 BKID0009023 1326 1326 Processed 12/04/2024 302657395 hakamsingh BANK OF INDIA(508505)
31 BERASIA MP-28-001-014-002/53-B
(BADBELI KALAN) 		1728001014NRG24200220240249031 21/02/2024 Shanti Bai 1728001014WL018198 Shanti Bai 00048 BKID0009023 1326 1326 Processed 13/04/2024 302657395 ShantiBai FINO PAYMENTS BANK LTD(608001)
32 BERASIA MP-28-001-014-002/55-A
(BADBELI KALAN) 		1728001014NRG24200220240249032 21/02/2024 chandar Singh 1728001014WL018198 chandar Singh 00048 BKID0009023 1326 1326 Processed 13/04/2024 302657395 chandarSingh FINO PAYMENTS BANK LTD(608001)
33 BERASIA MP-28-001-014-002/67-D
(BADBELI KALAN) 		1728001014NRG24200220240249034 21/02/2024 bhuriya bai 1728001014WL018198 bhuriya bai 00048 BKID0009023 1326 1326 Processed 12/04/2024 302657395 bhuriyabai STATE BANK OF INDIA(508548)
34 BERASIA MP-28-001-016-002/1-C
(KADAIYA KOTA) 		1728001016NRG24210220240249416 21/02/2024 LAKHPAT SINGH 1728001016WL018217 LAKHPAT SINGH 00048 BKID0009023 1326 1326 Processed 12/04/2024 302657395 LAKHPATSINGH BANK OF INDIA(508505)
35 BERASIA MP-28-001-016-002/2-C
(KADAIYA KOTA) 		1728001016NRG24210220240249418 21/02/2024 SUGNA 1728001016WL018217 SUGNA 00048 BKID0009023 1326 1326 Processed 12/04/2024 302657395 SUGNA BANK OF INDIA(508505)
36 BERASIA MP-28-001-016-002/2-C
(KADAIYA KOTA) 		1728001016NRG24210220240249417 21/02/2024 VIJAY SINGH 1728001016WL018217 VIJAY SINGH 00048 BKID0009023 1326 1326 Processed 12/04/2024 302657395 VIJAYSINGH BANK OF INDIA(508505)
SubTotal 9282 9282
37 BERASIA MP-28-001-055-002/58-A
(RAMGARHA) 		1728001067NRG24210220240249366 21/02/2024 kamlesh ahirwar 1728001067WL018212 kamlesh ahirwar 00078 CNRB0003176 1351 1351 Processed 12/04/2024 302657395 kamleshahirwar STATE BANK OF INDIA(508548)
38 BERASIA MP-28-001-067-002/16-A
(KADAIA CHANVAR) 		1728001067NRG24210220240249349 21/02/2024 parvat 1728001067WL018209 parvat 00078 CNRB0003176 1326 1326 Processed 12/04/2024 302657395 parvat STATE BANK OF INDIA(508548)
39 BERASIA MP-28-001-067-002/53
(KADAIA CHANVAR) 		1728001067NRG24210220240249392 21/02/2024 KAMLESH GOUR 1728001067WL018212 KAMLESH GOUR 00078 CNRB0003176 1547 1547 Processed 12/04/2024 302657395 KAMLESHGOUR CANARA BANK(508532)
SubTotal 4224 4224
40 BERASIA MP-28-001-067-002/183-D
(KADAIA CHANVAR) 		1728001067NRG24210220240249381 21/02/2024 Sajay Sahu 1728001067WL018212 Sajay Sahu 00152 HDFC0004683 1547 1547 Processed 12/04/2024 302657395 SajaySahu BANK OF INDIA(508505)
SubTotal 1547 1547
41 BERASIA MP-28-001-014-002/65-A
(BADBELI KALAN) 		1728001014NRG24200220240249033 21/02/2024 parasram 1728001014WL018198 parasram 00349 PSIB0021345 1326 1326 Processed 12/04/2024 302657395 parasram STATE BANK OF INDIA(508548)
42 BERASIA MP-28-001-067-002/218-A
(KADAIA CHANVAR) 		1728001067NRG24210220240249382 21/02/2024 narendra 1728001067WL018212 narendra 00349 PSIB0021345 1326 1326 Processed 12/04/2024 302657395 narendra PUNJAB & SIND BANK(607087)
43 BERASIA MP-28-001-067-002/259
(KADAIA CHANVAR) 		1728001067NRG24210220240249388 21/02/2024 jagdish 1728001067WL018212 jagdish 00349 PSIB0021345 1326 1326 Processed 12/04/2024 302657395 jagdish PUNJAB & SIND BANK(607087)
SubTotal 3978 3978
44 BERASIA MP-28-001-016-002/4-C
(KADAIYA KOTA) 		1728001016NRG24210220240249423 21/02/2024 VINEETA BAI 1728001016WL018217 VINEETA BAI 00415 SBIN0001499 1326 1326 Processed 12/04/2024 302657395 VINEETABAI STATE BANK OF INDIA(508548)
45 BERASIA MP-28-001-016-002/473
(KADAIYA KOTA) 		1728001016NRG24210220240249431 21/02/2024 Manju Mehar 1728001016WL018217 Manju Mehar 00415 SBIN0001499 1105 1105 Processed 12/04/2024 302657395 ManjuMehar STATE BANK OF INDIA(508548)
46 BERASIA MP-28-001-055-001/130-A
(RAMGARHA) 		1728001067NRG24210220240249358 21/02/2024 rambabu 1728001067WL018212 rambabu 00415 SBIN0001499 1326 1326 Processed 13/04/2024 302657395 rambabu FINO PAYMENTS BANK LTD(608001)
47 BERASIA MP-28-001-055-001/51
(RAMGARHA) 		1728001067NRG24210220240249360 21/02/2024 Harbhajan 1728001067WL018212 Harbhajan 00415 SBIN0001499 1326 1326 Processed 12/04/2024 302657395 Harbhajan STATE BANK OF INDIA(508548)
48 BERASIA MP-28-001-055-002/214
(RAMGARHA) 		1728001067NRG24210220240249362 21/02/2024 kanchansingh 1728001067WL018212 kanchansingh 00415 SBIN0001499 1326 1326 Processed 12/04/2024 302657395 kanchansingh STATE BANK OF INDIA(508548)
49 BERASIA MP-28-001-055-002/300
(RAMGARHA) 		1728001067NRG24210220240249365 21/02/2024 kusum bai 1728001067WL018212 kusum bai 00415 SBIN0001499 1351 1351 Processed 12/04/2024 302657395 kusumbai BANK OF BARODA(606985)
50 BERASIA MP-28-001-055-002/63-A
(RAMGARHA) 		1728001067NRG24210220240249367 21/02/2024 bhupendra singh 1728001067WL018212 bhupendra singh 00415 SBIN0001499 1351 1351 Processed 12/04/2024 302657395 bhupendrasingh STATE BANK OF INDIA(508548)
51 BERASIA MP-28-001-055-002/63-B
(RAMGARHA) 		1728001067NRG24210220240249370 21/02/2024 RAM KANYA 1728001067WL018212 RAM KANYA 00415 SBIN0001499 1351 1351 Processed 12/04/2024 302657395 RAMKANYA STATE BANK OF INDIA(508548)
52 BERASIA MP-28-001-055-002/63-B
(RAMGARHA) 		1728001067NRG24210220240249369 21/02/2024 sonu gurjar 1728001067WL018212 sonu gurjar 00415 SBIN0001499 1351 1351 Processed 12/04/2024 302657395 sonugurjar STATE BANK OF INDIA(508548)
53 BERASIA MP-28-001-055-002/63-C
(RAMGARHA) 		1728001067NRG24210220240249371 21/02/2024 LAKPAT SINGH 1728001067WL018212 LAKPAT SINGH 00415 SBIN0001499 1351 1351 Processed 12/04/2024 302657395 LAKPATSINGH CANARA BANK(508532)
54 BERASIA MP-28-001-055-002/63-C
(RAMGARHA) 		1728001067NRG24210220240249372 21/02/2024 RAMA BAI 1728001067WL018212 RAMA BAI 00415 SBIN0001499 1351 1351 Processed 12/04/2024 302657395 RAMABAI STATE BANK OF INDIA(508548)
55 BERASIA MP-28-001-055-002/73-A
(RAMGARHA) 		1728001067NRG24210220240249373 21/02/2024 SHIVRAJ GURJAR 1728001067WL018212 SHIVRAJ GURJAR 00415 SBIN0001499 1547 1547 Processed 12/04/2024 302657395 SHIVRAJGURJAR STATE BANK OF INDIA(508548)
56 BERASIA MP-28-001-067-002/265
(KADAIA CHANVAR) 		1728001067NRG24210220240249390 21/02/2024 Prem naran 1728001067WL018212 Prem naran 00415 SBIN0001499 1326 1326 Processed 13/04/2024 302657395 Premnaran INDIA POST PAYMENTS BANK LIMITED(508528)
57 BERASIA MP-28-001-067-002/45
(KADAIA CHANVAR) 		1728001067NRG24210220240249355 21/02/2024 Nand kishore 1728001067WL018211 Nand kishore 00415 SBIN0001499 1326 1326 Processed 12/04/2024 302657395 Nandkishore STATE BANK OF INDIA(508548)
SubTotal 18714 18714
58 BERASIA MP-28-001-016-002/331-B
(KADAIYA KOTA) 		1728001016NRG24210220240249421 21/02/2024 SONATH SINGH 1728001016WL018217 SONATH SINGH 00415 SBIN0030255 1326 1326 Processed 13/04/2024 302657395 SONATHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
59 BERASIA MP-28-001-052-005/17-B
(MANIKHEDI PARWATI) 		1728001052NRG24210220240249412 21/02/2024 jodharam 1728001052WL018215 jodharam 00415 SBIN0030255 1326 1326 Processed 12/04/2024 302657395 jodharam STATE BANK OF INDIA(508548)
60 BERASIA MP-28-001-052-005/92
(MANIKHEDI PARWATI) 		1728001052NRG24210220240249413 21/02/2024 Malam singh 1728001052WL018215 Malam singh 00415 SBIN0030255 1326 1326 Processed 12/04/2024 302657395 Malamsingh STATE BANK OF INDIA(508548)
61 BERASIA MP-28-001-052-005/92-A
(MANIKHEDI PARWATI) 		1728001052NRG24210220240249414 21/02/2024 Virma bai 1728001052WL018215 Virma bai 00415 SBIN0030255 1326 1326 Processed 12/04/2024 302657395 Virmabai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
62 BERASIA MP-28-001-055-002/63-A
(RAMGARHA) 		1728001067NRG24210220240249368 21/02/2024 ramkavar 1728001067WL018212 ramkavar 00666 IDFB0041381 1351 1351 Processed 13/04/2024 302657395 ramkavar AIRTEL PAYMENTS BANK LIMITED(990288)
63 BERASIA MP-28-001-067-002/13
(KADAIA CHANVAR) 		1728001067NRG24210220240249375 21/02/2024 radhekishan 1728001067WL018212 radhekishan 00666 IDFB0041381 1547 1547 Processed 12/04/2024 302657395 radhekishan BANK OF INDIA(508505)
64 BERASIA MP-28-001-067-002/171-A
(KADAIA CHANVAR) 		1728001067NRG24210220240249379 21/02/2024 bhagwan singh 1728001067WL018212 bhagwan singh 00666 IDFB0041381 1547 1547 Processed 12/04/2024 302657395 bhagwansingh HDFC BANK LTD(607152)
SubTotal 4445 4445
65 BERASIA MP-28-001-016-002/259-B
(KADAIYA KOTA) 		1728001016NRG24210220240249419 21/02/2024 SARJAN SINGH 1728001016WL018217 SARJAN SINGH 00688 FINO0001001 1326 1326 Processed 13/04/2024 302657395 SARJANSINGH FINO PAYMENTS BANK LTD(608001)
66 BERASIA MP-28-001-016-002/469
(KADAIYA KOTA) 		1728001016NRG24210220240249427 21/02/2024 LALIT 1728001016WL018217 LALIT 00688 FINO0001001 1105 1105 Processed 13/04/2024 302657395 LALIT FINO PAYMENTS BANK LTD(608001)
67 BERASIA MP-28-001-016-002/470
(KADAIYA KOTA) 		1728001016NRG24210220240249428 21/02/2024 MEGHA BAI 1728001016WL018217 MEGHA BAI 00688 FINO0001001 1105 1105 Processed 13/04/2024 302657395 MEGHABAI FINO PAYMENTS BANK LTD(608001)
68 BERASIA MP-28-001-016-002/471
(KADAIYA KOTA) 		1728001016NRG24210220240249429 21/02/2024 RAKHI BAI 1728001016WL018217 RAKHI BAI 00688 FINO0001001 1105 1105 Processed 13/04/2024 302657395 RAKHIBAI FINO PAYMENTS BANK LTD(608001)
69 BERASIA MP-28-001-016-002/472
(KADAIYA KOTA) 		1728001016NRG24210220240249430 21/02/2024 BRAJ KANVAR 1728001016WL018217 BRAJ KANVAR 00688 FINO0001001 1105 1105 Processed 13/04/2024 302657395 BRAJKANVAR FINO PAYMENTS BANK LTD(608001)
70 BERASIA MP-28-001-016-002/475
(KADAIYA KOTA) 		1728001016NRG24210220240249432 21/02/2024 Pooja Jatav 1728001016WL018217 Pooja Jatav 00688 FINO0001001 1105 1105 Processed 13/04/2024 302657395 PoojaJatav FINO PAYMENTS BANK LTD(608001)
71 BERASIA MP-28-001-016-002/477
(KADAIYA KOTA) 		1728001016NRG24210220240249434 21/02/2024 Karina 1728001016WL018217 Karina 00688 FINO0001001 1326 1326 Processed 13/04/2024 302657395 Karina FINO PAYMENTS BANK LTD(608001)
72 BERASIA MP-28-001-016-002/478
(KADAIYA KOTA) 		1728001016NRG24210220240249435 21/02/2024 ANIL 1728001016WL018217 ANIL 00688 FINO0001001 1326 1326 Processed 13/04/2024 302657395 ANIL FINO PAYMENTS BANK LTD(608001)
73 BERASIA MP-28-001-016-002/479
(KADAIYA KOTA) 		1728001016NRG24210220240249436 21/02/2024 HEMRAJ PRAJAPATI 1728001016WL018217 HEMRAJ PRAJAPATI 00688 FINO0001001 1326 1326 Processed 13/04/2024 302657395 HEMRAJPRAJAPATI FINO PAYMENTS BANK LTD(608001)
74 BERASIA MP-28-001-016-002/480
(KADAIYA KOTA) 		1728001016NRG24210220240249437 21/02/2024 ABHISHEK 1728001016WL018217 ABHISHEK 00688 FINO0001001 1326 1326 Processed 13/04/2024 302657395 ABHISHEK FINO PAYMENTS BANK LTD(608001)
75 BERASIA MP-28-001-016-002/481
(KADAIYA KOTA) 		1728001016NRG24210220240249438 21/02/2024 SANTPURI 1728001016WL018217 SANTPURI 00688 FINO0001001 1326 1326 Processed 13/04/2024 302657395 SANTPURI FINO PAYMENTS BANK LTD(608001)
76 BERASIA MP-28-001-016-002/482
(KADAIYA KOTA) 		1728001016NRG24210220240249439 21/02/2024 DINESH MEHAR 1728001016WL018217 DINESH MEHAR 00688 FINO0001001 1326 1326 Processed 13/04/2024 302657395 DINESHMEHAR FINO PAYMENTS BANK LTD(608001)
77 BERASIA MP-28-001-016-002/483
(KADAIYA KOTA) 		1728001016NRG24210220240249440 21/02/2024 SANTOSH 1728001016WL018217 SANTOSH 00688 FINO0001001 1326 1326 Processed 13/04/2024 302657395 SANTOSH FINO PAYMENTS BANK LTD(608001)
78 BERASIA MP-28-001-016-002/484
(KADAIYA KOTA) 		1728001016NRG24210220240249441 21/02/2024 MUKESH 1728001016WL018217 MUKESH 00688 FINO0001001 1326 1326 Processed 13/04/2024 302657395 MUKESH FINO PAYMENTS BANK LTD(608001)
79 BERASIA MP-28-001-016-002/485
(KADAIYA KOTA) 		1728001016NRG24210220240249442 21/02/2024 POOJA 1728001016WL018217 POOJA 00688 FINO0001001 1326 1326 Processed 13/04/2024 302657395 POOJA FINO PAYMENTS BANK LTD(608001)
80 BERASIA MP-28-001-016-002/486
(KADAIYA KOTA) 		1728001016NRG24210220240249443 21/02/2024 PRIYA 1728001016WL018217 PRIYA 00688 FINO0001001 1326 1326 Processed 13/04/2024 302657395 PRIYA FINO PAYMENTS BANK LTD(608001)
81 BERASIA MP-28-001-016-002/487
(KADAIYA KOTA) 		1728001016NRG24210220240249444 21/02/2024 PREETI 1728001016WL018217 PREETI 00688 FINO0001001 1326 1326 Processed 13/04/2024 302657395 PREETI FINO PAYMENTS BANK LTD(608001)
82 BERASIA MP-28-001-016-002/488
(KADAIYA KOTA) 		1728001016NRG24210220240249445 21/02/2024 RAJESH SAPERA 1728001016WL018217 RAJESH SAPERA 00688 FINO0001001 1326 1326 Processed 13/04/2024 302657395 RAJESHSAPERA FINO PAYMENTS BANK LTD(608001)
83 BERASIA MP-28-001-016-002/488
(KADAIYA KOTA) 		1728001016NRG24210220240249446 21/02/2024 SHIVANI 1728001016WL018217 SHIVANI 00688 FINO0001001 1326 1326 Processed 13/04/2024 302657395 SHIVANI FINO PAYMENTS BANK LTD(608001)
84 BERASIA MP-28-001-016-002/489
(KADAIYA KOTA) 		1728001016NRG24210220240249447 21/02/2024 PREM SINGH 1728001016WL018217 PREM SINGH 00688 FINO0001001 1326 1326 Processed 13/04/2024 302657395 PREMSINGH FINO PAYMENTS BANK LTD(608001)
85 BERASIA MP-28-001-016-002/490
(KADAIYA KOTA) 		1728001016NRG24210220240249448 21/02/2024 POOJA SOLANKI 1728001016WL018217 POOJA SOLANKI 00688 FINO0001001 1326 1326 Processed 13/04/2024 302657395 POOJASOLANKI FINO PAYMENTS BANK LTD(608001)
86 BERASIA MP-28-001-016-002/491
(KADAIYA KOTA) 		1728001016NRG24210220240249449 21/02/2024 JITENDRA SOLANKI 1728001016WL018217 JITENDRA SOLANKI 00688 FINO0001001 1326 1326 Processed 13/04/2024 302657395 JITENDRASOLANKI FINO PAYMENTS BANK LTD(608001)
87 BERASIA MP-28-001-016-002/492
(KADAIYA KOTA) 		1728001016NRG24210220240249450 21/02/2024 DHARMENDRA 1728001016WL018217 DHARMENDRA 00688 FINO0001001 1326 1326 Processed 13/04/2024 302657395 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
88 BERASIA MP-28-001-016-002/493
(KADAIYA KOTA) 		1728001016NRG24210220240249451 21/02/2024 RAKESH 1728001016WL018217 RAKESH 00688 FINO0001001 1326 1326 Processed 13/04/2024 302657395 RAKESH FINO PAYMENTS BANK LTD(608001)
89 BERASIA MP-28-001-016-002/497
(KADAIYA KOTA) 		1728001016NRG24210220240249452 21/02/2024 YASPAL 1728001016WL018217 YASPAL 00688 FINO0001001 1326 1326 Processed 13/04/2024 302657395 YASPAL FINO PAYMENTS BANK LTD(608001)
90 BERASIA MP-28-001-067-002/218-C
(KADAIA CHANVAR) 		1728001067NRG24210220240249384 21/02/2024 Sumitra Bai 1728001067WL018212 Sumitra Bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 302657395 SumitraBai FINO PAYMENTS BANK LTD(608001)
91 BERASIA MP-28-001-067-002/66-A
(KADAIA CHANVAR) 		1728001067NRG24210220240249395 21/02/2024 sanju 1728001067WL018212 sanju 00688 FINO0001001 1547 1547 Processed 12/04/2024 302657395 sanju BANK OF INDIA(508505)
SubTotal 34918 34918
92 BERASIA MP-28-001-016-002/332-C
(KADAIYA KOTA) 		1728001016NRG24210220240249422 21/02/2024 GOVIND GURJAR 1728001016WL018217 GOVIND GURJAR 00688 FINO0001446 1326 1326 Processed 13/04/2024 302657395 GOVINDGURJAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
93 BERASIA MP-28-001-087-004/192
(BARRIE BAGRAJ) 		1728001123NRG24210220240249574 21/02/2024 shivraj 1728001123WL018226 shivraj 00689 AUBL0002300 1326 1326 Processed 12/04/2024 302657395 shivraj CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
94 BERASIA MP-28-001-055-001/13
(RAMGARHA) 		1728001067NRG24210220240249357 21/02/2024 maya bai 1728001067WL018212 maya bai 00697 BKID0MG7001 1326 1326 Processed 12/04/2024 302657395 mayabai BANK OF BARODA(606985)
SubTotal 1326 1326
95 BERASIA MP-28-001-067-002/218-B
(KADAIA CHANVAR) 		1728001067NRG24210220240249383 21/02/2024 Rahul Vishwakarma 1728001067WL018212 Rahul Vishwakarma 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302657395 RahulVishwakarma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 126883 126883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_210224APB_FTO_470308 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 2873
2 BERASIA MP1728001_210224APB_FTO_470308 Bank of Baroda BARB0VJBHOP Bhopal 1326
3 BERASIA MP1728001_210224APB_FTO_470308 Bank of Baroda BARB0VJTARW TARAWALI KALAN 1326
4 BERASIA MP1728001_210224APB_FTO_470308 Bank of India BKID0009016 BERASIA 33642
5 BERASIA MP1728001_210224APB_FTO_470308 Bank of India BKID0009023 NAZIRABAD 9282
6 BERASIA MP1728001_210224APB_FTO_470308 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 4224
7 BERASIA MP1728001_210224APB_FTO_470308 HDFC bank HDFC0004683 BERASIA 1547
8 BERASIA MP1728001_210224APB_FTO_470308 Punjab & Sind Bank PSIB0021345 BERASIA 3978
9 BERASIA MP1728001_210224APB_FTO_470308 State Bank of India SBIN0001499 BERASIA 18714
10 BERASIA MP1728001_210224APB_FTO_470308 State Bank of India SBIN0030255 RUNAHA 5304
11 BERASIA MP1728001_210224APB_FTO_470308 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 4445
12 BERASIA MP1728001_210224APB_FTO_470308 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 34918
13 BERASIA MP1728001_210224APB_FTO_470308 Fino Payments Bank Ltd FINO0001446 MP RO 1326
14 BERASIA MP1728001_210224APB_FTO_470308 AU Small Finance Bank Limited AUBL0002300 BHOPAL-RAISEN ROAD 1326
15 BERASIA MP1728001_210224APB_FTO_470308 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 1326
16 BERASIA MP1728001_210224APB_FTO_470308 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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