Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:05:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_310523APB_FTO_65787
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-28-001-023-001/703
(KARHAIYA SHAH) 		1728001023NRG24310520230031385 31/05/2023 Ramsakhi bai 1728001023WL002243 Ramsakhi bai 00045 BARB0ISLBHO 1105 1105 Processed 03/06/2023 134009158 Ramsakhibai BANK OF BARODA(606985)
2 BERASIA MP-28-001-032-002/423
(CHATAHEDI) 		1728001032NRG24310520230031355 31/05/2023 Teekaram yadav 1728001032WL002241 Teekaram yadav 00045 BARB0ISLBHO 1326 1326 Processed 03/06/2023 134009158 Teekaramyadav BANK OF INDIA(508505)
SubTotal 2431 2431
3 BERASIA MP-28-001-032-002/325
(CHATAHEDI) 		1728001032NRG24310520230031351 31/05/2023 Ranveer singh 1728001032WL002241 Ranveer singh 00048 BKID0009016 1326 1326 Processed 03/06/2023 134009158 Ranveersingh BANK OF INDIA(508505)
4 BERASIA MP-28-001-032-002/346
(CHATAHEDI) 		1728001032NRG24310520230031359 31/05/2023 Leela bai 1728001032WL002242 Leela bai 00048 BKID0009016 1326 1326 Processed 03/06/2023 134009158 Leelabai BANK OF INDIA(508505)
5 BERASIA MP-28-001-032-002/348
(CHATAHEDI) 		1728001032NRG24310520230031362 31/05/2023 Sanjay pal 1728001032WL002242 Sanjay pal 00048 BKID0009016 1326 1326 Processed 03/06/2023 134009158 Sanjaypal BANK OF INDIA(508505)
6 BERASIA MP-28-001-032-002/52
(CHATAHEDI) 		1728001032NRG24310520230031356 31/05/2023 VINOD 1728001032WL002241 VINOD 00048 BKID0009016 1326 1326 Processed 03/06/2023 134009158 VINOD BANK OF INDIA(508505)
7 BERASIA MP-28-001-049-001/434-B
(LALARIYA) 		1728001049NRG24300520230030375 31/05/2023 Shekh kayyum khan 1728001049WL002174 Shekh kayyum khan 00048 BKID0009016 1326 1326 Processed 03/06/2023 134009158 Shekhkayyumkhan INDIAN BANK(607105)
8 BERASIA MP-28-001-049-001/434-D
(LALARIYA) 		1728001049NRG24300520230030377 31/05/2023 Tarik khan 1728001049WL002174 Tarik khan 00048 BKID0009016 1326 1326 Processed 03/06/2023 134009158 Tarikkhan INDIAN BANK(607105)
9 BERASIA MP-28-001-049-001/435-A
(LALARIYA) 		1728001049NRG24300520230030378 31/05/2023 Hashin Khan 1728001049WL002174 Hashin Khan 00048 BKID0009016 1326 1326 Processed 03/06/2023 134009158 HashinKhan INDIAN BANK(607105)
10 BERASIA MP-28-001-049-001/435-B
(LALARIYA) 		1728001049NRG24300520230030379 31/05/2023 Jeevan 1728001049WL002174 Jeevan 00048 BKID0009016 1326 1326 Processed 03/06/2023 134009158 Jeevan STATE BANK OF INDIA(508548)
11 BERASIA MP-28-001-049-001/436-A
(LALARIYA) 		1728001049NRG24300520230030381 31/05/2023 Siddeek Khan 1728001049WL002174 Siddeek Khan 00048 BKID0009016 1326 1326 Processed 03/06/2023 134009158 SiddeekKhan BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
12 BERASIA MP-28-001-049-001/436-B
(LALARIYA) 		1728001049NRG24300520230030382 31/05/2023 Azhar Khan 1728001049WL002174 Azhar Khan 00048 BKID0009016 1326 1326 Processed 03/06/2023 134009158 AzharKhan INDIAN BANK(607105)
13 BERASIA MP-28-001-049-001/436-C
(LALARIYA) 		1728001049NRG24300520230030383 31/05/2023 Sajid Khan 1728001049WL002174 Sajid Khan 00048 BKID0009016 1326 1326 Processed 03/06/2023 134009158 SajidKhan INDIAN BANK(607105)
14 BERASIA MP-28-001-049-001/436-D
(LALARIYA) 		1728001049NRG24300520230030384 31/05/2023 Arshan Khan 1728001049WL002174 Arshan Khan 00048 BKID0009016 1326 1326 Processed 03/06/2023 134009158 ArshanKhan INDIAN BANK(607105)
15 BERASIA MP-28-001-049-001/437-A
(LALARIYA) 		1728001049NRG24300520230030385 31/05/2023 Rashid Khan 1728001049WL002174 Rashid Khan 00048 BKID0009016 1326 1326 Processed 03/06/2023 134009158 RashidKhan INDIAN BANK(607105)
16 BERASIA MP-28-001-049-001/437-B
(LALARIYA) 		1728001049NRG24300520230030386 31/05/2023 Wasid Khan 1728001049WL002174 Wasid Khan 00048 BKID0009016 1326 1326 Processed 03/06/2023 134009158 WasidKhan STATE BANK OF INDIA(508548)
17 BERASIA MP-28-001-049-001/440-A
(LALARIYA) 		1728001049NRG24300520230030396 31/05/2023 vasid khan 1728001049WL002174 vasid khan 00048 BKID0009016 1326 1326 Processed 03/06/2023 134009158 vasidkhan INDIAN BANK(607105)
18 BERASIA MP-28-001-049-001/440-B
(LALARIYA) 		1728001049NRG24300520230030397 31/05/2023 Achhe Khan 1728001049WL002174 Achhe Khan 00048 BKID0009016 1326 1326 Processed 03/06/2023 134009158 AchheKhan STATE BANK OF INDIA(508548)
19 BERASIA MP-28-001-049-001/441-A
(LALARIYA) 		1728001049NRG24300520230030400 31/05/2023 brajesh kumar 1728001049WL002174 brajesh kumar 00048 BKID0009016 1326 1326 Processed 03/06/2023 134009158 brajeshkumar INDIAN BANK(607105)
20 BERASIA MP-28-001-049-001/441-B
(LALARIYA) 		1728001049NRG24300520230030401 31/05/2023 Kasim Khan 1728001049WL002174 Kasim Khan 00048 BKID0009016 1326 1326 Processed 03/06/2023 134009158 KasimKhan INDIAN BANK(607105)
21 BERASIA MP-28-001-049-001/441-D
(LALARIYA) 		1728001049NRG24300520230030403 31/05/2023 kamar altaph 1728001049WL002174 kamar altaph 00048 BKID0009016 1326 1326 Processed 03/06/2023 134009158 kamaraltaph INDIAN BANK(607105)
22 BERASIA MP-28-001-049-001/442-A
(LALARIYA) 		1728001049NRG24300520230030404 31/05/2023 shoeb khan 1728001049WL002174 shoeb khan 00048 BKID0009016 1326 1326 Processed 03/06/2023 134009158 shoebkhan BANK OF INDIA(508505)
23 BERASIA MP-28-001-049-001/442-B
(LALARIYA) 		1728001049NRG24300520230030405 31/05/2023 javed khan 1728001049WL002174 javed khan 00048 BKID0009016 1326 1326 Processed 03/06/2023 134009158 javedkhan INDIAN BANK(607105)
24 BERASIA MP-28-001-049-001/442-C
(LALARIYA) 		1728001049NRG24300520230030406 31/05/2023 azhar khan 1728001049WL002174 azhar khan 00048 BKID0009016 1326 1326 Processed 03/06/2023 134009158 azharkhan INDIAN BANK(607105)
25 BERASIA MP-28-001-049-001/444-C
(LALARIYA) 		1728001049NRG24300520230030412 31/05/2023 Hafiz Mohammad Baqir Khan 1728001049WL002174 Hafiz Mohammad Baqir Khan 00048 BKID0009016 1105 1105 Processed 03/06/2023 134009158 HafizMohammadBaqirKhan INDIAN BANK(607105)
26 BERASIA MP-28-001-049-001/445-D
(LALARIYA) 		1728001049NRG24300520230030415 31/05/2023 Khaleel Khan 1728001049WL002174 Khaleel Khan 00048 BKID0009016 1326 1326 Processed 03/06/2023 134009158 KhaleelKhan INDIAN BANK(607105)
27 BERASIA MP-28-001-049-001/446-A
(LALARIYA) 		1728001049NRG24300520230030416 31/05/2023 Khalil Khan 1728001049WL002174 Khalil Khan 00048 BKID0009016 1326 1326 Processed 03/06/2023 134009158 KhalilKhan INDIAN BANK(607105)
28 BERASIA MP-28-001-049-001/446-B
(LALARIYA) 		1728001049NRG24300520230030417 31/05/2023 Shahrukh 1728001049WL002174 Shahrukh 00048 BKID0009016 1326 1326 Processed 03/06/2023 134009158 Shahrukh INDIAN BANK(607105)
SubTotal 34255 34255
29 BERASIA MP-28-001-110-001/339
(UNEEDA) 		1728001110NRG24310520230030633 31/05/2023 sourabh kushwah 1728001110WL002179 sourabh kushwah 00048 BKID0009070 1326 1326 Processed 03/06/2023 134009158 sourabhkushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 BERASIA MP-28-001-032-002/305
(CHATAHEDI) 		1728001032NRG24310520230031349 31/05/2023 rakesh 1728001032WL002241 rakesh 00078 CNRB0003176 1326 1326 Processed 03/06/2023 134009158 rakesh CANARA BANK(508532)
SubTotal 1326 1326
31 BERASIA MP-28-001-049-001/158-B
(LALARIYA) 		1728001049NRG24300520230030359 31/05/2023 Shakeel Khan 1728001049WL002174 Shakeel Khan 00114 CBIN0MPDCAE 1326 1326 Processed 03/06/2023 134009158 ShakeelKhan INDIAN BANK(607105)
32 BERASIA MP-28-001-049-001/185-A
(LALARIYA) 		1728001049NRG24300520230030360 31/05/2023 hamid khan 1728001049WL002174 hamid khan 00114 CBIN0MPDCAE 1326 1326 Processed 03/06/2023 134009158 hamidkhan INDIAN BANK(607105)
SubTotal 2652 2652
33 BERASIA MP-28-001-110-001/298
(UNEEDA) 		1728001110NRG24310520230030623 31/05/2023 bhagwat singh 1728001110WL002179 bhagwat singh 00165 IBKL0001754 1326 1326 Processed 03/06/2023 134009158 bhagwatsingh IDBI BANK(607095)
34 BERASIA MP-28-001-110-001/85
(UNEEDA) 		1728001110NRG24310520230030651 31/05/2023 manju 1728001110WL002179 manju 00165 IBKL0001754 1326 1326 Processed 03/06/2023 134009158 manju IDBI BANK(607095)
SubTotal 2652 2652
35 BERASIA MP-28-001-110-001/304
(UNEEDA) 		1728001110NRG24310520230030625 31/05/2023 savitri sahu 1728001110WL002179 savitri sahu 00176 IDIB000G647 1326 1326 Processed 03/06/2023 134009158 savitrisahu INDIAN BANK(607105)
36 BERASIA MP-28-001-110-001/305
(UNEEDA) 		1728001110NRG24310520230030626 31/05/2023 shubham kushwaha 1728001110WL002179 shubham kushwaha 00176 IDIB000G647 1326 1326 Processed 03/06/2023 134009158 shubhamkushwaha INDIAN BANK(607105)
37 BERASIA MP-28-001-110-001/306
(UNEEDA) 		1728001110NRG24310520230030627 31/05/2023 krishna bai 1728001110WL002179 krishna bai 00176 IDIB000G647 1326 1326 Processed 03/06/2023 134009158 krishnabai IDBI BANK(607095)
38 BERASIA MP-28-001-110-001/332
(UNEEDA) 		1728001110NRG24310520230030629 31/05/2023 ramanivas 1728001110WL002179 ramanivas 00176 IDIB000G647 1326 1326 Processed 03/06/2023 134009158 ramanivas AIRTEL PAYMENTS BANK LIMITED(990288)
39 BERASIA MP-28-001-110-001/333
(UNEEDA) 		1728001110NRG24310520230030630 31/05/2023 Monu Kushwaha 1728001110WL002179 Monu Kushwaha 00176 IDIB000G647 1326 1326 Processed 03/06/2023 134009158 MonuKushwaha INDIAN BANK(607105)
40 BERASIA MP-28-001-110-001/336
(UNEEDA) 		1728001110NRG24310520230030631 31/05/2023 aman kushwah 1728001110WL002179 aman kushwah 00176 IDIB000G647 1326 1326 Processed 03/06/2023 134009158 amankushwah INDIAN BANK(607105)
41 BERASIA MP-28-001-110-001/337
(UNEEDA) 		1728001110NRG24310520230030632 31/05/2023 akhash kushwah 1728001110WL002179 akhash kushwah 00176 IDIB000G647 1326 1326 Processed 03/06/2023 134009158 akhashkushwah INDIAN BANK(607105)
42 BERASIA MP-28-001-110-001/340
(UNEEDA) 		1728001110NRG24310520230030634 31/05/2023 sandesh Kushwaha 1728001110WL002179 sandesh Kushwaha 00176 IDIB000G647 1326 1326 Processed 03/06/2023 134009158 sandeshKushwaha INDIAN BANK(607105)
43 BERASIA MP-28-001-110-001/341
(UNEEDA) 		1728001110NRG24310520230030635 31/05/2023 abhishek kushwah 1728001110WL002179 abhishek kushwah 00176 IDIB000G647 1326 1326 Processed 03/06/2023 134009158 abhishekkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
44 BERASIA MP-28-001-110-001/364
(UNEEDA) 		1728001110NRG24310520230030636 31/05/2023 Sanjeev 1728001110WL002179 Sanjeev 00176 IDIB000G647 1326 1326 Processed 03/06/2023 134009158 Sanjeev INDIAN BANK(607105)
45 BERASIA MP-28-001-110-001/372
(UNEEDA) 		1728001110NRG24310520230030637 31/05/2023 bhuriya bai 1728001110WL002179 bhuriya bai 00176 IDIB000G647 1326 1326 Processed 03/06/2023 134009158 bhuriyabai INDIAN BANK(607105)
46 BERASIA MP-28-001-110-001/375
(UNEEDA) 		1728001110NRG24310520230030638 31/05/2023 kamta prasad 1728001110WL002179 kamta prasad 00176 IDIB000G647 1326 1326 Processed 03/06/2023 134009158 kamtaprasad NARMADA JHABUA GRAMIN BANK(508515)
47 BERASIA MP-28-001-110-001/378
(UNEEDA) 		1728001110NRG24310520230030640 31/05/2023 manisha kushwah 1728001110WL002179 manisha kushwah 00176 IDIB000G647 1326 1326 Processed 03/06/2023 134009158 manishakushwah INDIAN BANK(607105)
48 BERASIA MP-28-001-110-001/381
(UNEEDA) 		1728001110NRG24310520230030641 31/05/2023 bhalu 1728001110WL002179 bhalu 00176 IDIB000G647 1326 1326 Processed 03/06/2023 134009158 bhalu INDIAN BANK(607105)
49 BERASIA MP-28-001-110-001/383
(UNEEDA) 		1728001110NRG24310520230030643 31/05/2023 Rajesh Kushwaha 1728001110WL002179 Rajesh Kushwaha 00176 IDIB000G647 1326 1326 Processed 03/06/2023 134009158 RajeshKushwaha INDIAN BANK(607105)
50 BERASIA MP-28-001-110-001/383-A
(UNEEDA) 		1728001110NRG24310520230030644 31/05/2023 Pooja 1728001110WL002179 Pooja 00176 IDIB000G647 1326 1326 Processed 03/06/2023 134009158 Pooja STATE BANK OF INDIA(508548)
51 BERASIA MP-28-001-110-001/43
(UNEEDA) 		1728001110NRG24310520230030646 31/05/2023 SANTOSh kushwah 1728001110WL002179 SANTOSh kushwah 00176 IDIB000G647 1326 1326 Processed 03/06/2023 134009158 SANTOShkushwah INDIAN BANK(607105)
52 BERASIA MP-28-001-110-001/43-A
(UNEEDA) 		1728001110NRG24310520230030647 31/05/2023 subash kushwaha 1728001110WL002179 subash kushwaha 00176 IDIB000G647 1326 1326 Processed 03/06/2023 134009158 subashkushwaha INDIAN BANK(607105)
53 BERASIA MP-28-001-110-001/46
(UNEEDA) 		1728001110NRG24310520230030648 31/05/2023 BHOLARAM 1728001110WL002179 BHOLARAM 00176 IDIB000G647 1326 1326 Processed 03/06/2023 134009158 BHOLARAM INDIAN BANK(607105)
54 BERASIA MP-28-001-110-001/64
(UNEEDA) 		1728001110NRG24310520230030650 31/05/2023 bhuriya bai 1728001110WL002179 bhuriya bai 00176 IDIB000G647 1326 1326 Processed 03/06/2023 134009158 bhuriyabai INDIAN BANK(607105)
55 BERASIA MP-28-001-110-001/85-A
(UNEEDA) 		1728001110NRG24310520230030652 31/05/2023 Ajay 1728001110WL002179 Ajay 00176 IDIB000G647 1326 1326 Processed 03/06/2023 134009158 Ajay INDIAN BANK(607105)
56 BERASIA MP-28-001-110-001/86
(UNEEDA) 		1728001110NRG24310520230030653 31/05/2023 kamlesh 1728001110WL002179 kamlesh 00176 IDIB000G647 1326 1326 Processed 03/06/2023 134009158 kamlesh INDIAN BANK(607105)
57 BERASIA MP-28-001-110-001/86-A
(UNEEDA) 		1728001110NRG24310520230030654 31/05/2023 neelesh kushwah 1728001110WL002179 neelesh kushwah 00176 IDIB000G647 1326 1326 Processed 03/06/2023 134009158 neeleshkushwah INDIAN BANK(607105)
58 BERASIA MP-28-001-110-001/87
(UNEEDA) 		1728001110NRG24310520230030655 31/05/2023 BHAGCHAND 1728001110WL002179 BHAGCHAND 00176 IDIB000G647 1326 1326 Processed 03/06/2023 134009158 BHAGCHAND BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
59 BERASIA MP-28-001-110-001/99
(UNEEDA) 		1728001110NRG24310520230030657 31/05/2023 arjun singh 1728001110WL002179 arjun singh 00176 IDIB000G647 1326 1326 Processed 03/06/2023 134009158 arjunsingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
60 BERASIA MP-28-001-110-002/110
(UNEEDA) 		1728001110NRG24310520230030658 31/05/2023 pramod maran 1728001110WL002179 pramod maran 00176 IDIB000G647 1326 1326 Processed 03/06/2023 134009158 pramodmaran INDIAN BANK(607105)
61 BERASIA MP-28-001-110-002/193
(UNEEDA) 		1728001110NRG24310520230030659 31/05/2023 jagjivan meena 1728001110WL002179 jagjivan meena 00176 IDIB000G647 1326 1326 Processed 03/06/2023 134009158 jagjivanmeena INDIAN BANK(607105)
SubTotal 35802 35802
62 BERASIA MP-28-001-049-001/155-A
(LALARIYA) 		1728001049NRG24300520230030357 31/05/2023 Bebi khan 1728001049WL002174 Bebi khan 00176 IDIB000L524 1326 1326 Processed 03/06/2023 134009158 Bebikhan INDIAN BANK(607105)
63 BERASIA MP-28-001-049-001/192
(LALARIYA) 		1728001049NRG24300520230030361 31/05/2023 SAHID KHA 1728001049WL002174 SAHID KHA 00176 IDIB000L524 1326 1326 Processed 03/06/2023 134009158 SAHIDKHA INDIAN BANK(607105)
64 BERASIA MP-28-001-049-001/2008
(LALARIYA) 		1728001049NRG24300520230030363 31/05/2023 vahid khan 1728001049WL002174 vahid khan 00176 IDIB000L524 1326 1326 Processed 03/06/2023 134009158 vahidkhan INDIAN BANK(607105)
65 BERASIA MP-28-001-049-001/431-C
(LALARIYA) 		1728001049NRG24300520230030370 31/05/2023 shanno jahan 1728001049WL002174 shanno jahan 00176 IDIB000L524 1326 1326 Processed 03/06/2023 134009158 shannojahan INDIAN BANK(607105)
66 BERASIA MP-28-001-049-001/435-C
(LALARIYA) 		1728001049NRG24300520230030380 31/05/2023 Sajid Khan 1728001049WL002174 Sajid Khan 00176 IDIB000L524 1326 1326 Rejected 03/06/2023 134009158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 BERASIA MP-28-001-049-001/443-C
(LALARIYA) 		1728001049NRG24300520230030409 31/05/2023 samreen bee 1728001049WL002174 samreen bee 00176 IDIB000L524 1326 1326 Processed 03/06/2023 134009158 samreenbee BANK OF BARODA(606985)
68 BERASIA MP-28-001-049-001/444-A
(LALARIYA) 		1728001049NRG24300520230030410 31/05/2023 anam 1728001049WL002174 anam 00176 IDIB000L524 1326 1326 Processed 03/06/2023 134009158 anam INDIAN BANK(607105)
69 BERASIA MP-28-001-049-001/444-C
(LALARIYA) 		1728001049NRG24300520230030411 31/05/2023 kousar 1728001049WL002174 kousar 00176 IDIB000L524 1326 1326 Processed 03/06/2023 134009158 kousar INDIAN BANK(607105)
70 BERASIA MP-28-001-049-001/444-D
(LALARIYA) 		1728001049NRG24300520230030413 31/05/2023 saman 1728001049WL002174 saman 00176 IDIB000L524 1326 1326 Processed 03/06/2023 134009158 saman INDIAN BANK(607105)
71 BERASIA MP-28-001-049-001/445-B
(LALARIYA) 		1728001049NRG24300520230030414 31/05/2023 gyasuddeen 1728001049WL002174 gyasuddeen 00176 IDIB000L524 1326 1326 Processed 03/06/2023 134009158 gyasuddeen INDIAN BANK(607105)
72 BERASIA MP-28-001-049-001/447-A
(LALARIYA) 		1728001049NRG24300520230030420 31/05/2023 Mustakim Khan 1728001049WL002174 Mustakim Khan 00176 IDIB000L524 1326 1326 Processed 03/06/2023 134009158 MustakimKhan INDIAN BANK(607105)
73 BERASIA MP-28-001-049-001/447-B
(LALARIYA) 		1728001049NRG24300520230030421 31/05/2023 Mukim Khan 1728001049WL002174 Mukim Khan 00176 IDIB000L524 1326 1326 Processed 03/06/2023 134009158 MukimKhan INDIAN BANK(607105)
74 BERASIA MP-28-001-049-001/447-C
(LALARIYA) 		1728001049NRG24300520230030422 31/05/2023 Asif khan 1728001049WL002174 Asif khan 00176 IDIB000L524 1326 1326 Processed 03/06/2023 134009158 Asifkhan STATE BANK OF INDIA(508548)
75 BERASIA MP-28-001-049-001/448-A
(LALARIYA) 		1728001049NRG24300520230030423 31/05/2023 Vajid Khan 1728001049WL002174 Vajid Khan 00176 IDIB000L524 1326 1326 Processed 03/06/2023 134009158 VajidKhan INDIAN BANK(607105)
76 BERASIA MP-28-001-049-001/448-B
(LALARIYA) 		1728001049NRG24300520230030424 31/05/2023 Sheerin Bano 1728001049WL002174 Sheerin Bano 00176 IDIB000L524 1326 1326 Processed 03/06/2023 134009158 SheerinBano INDIAN BANK(607105)
77 BERASIA MP-28-001-049-001/448-C
(LALARIYA) 		1728001049NRG24300520230030425 31/05/2023 Javed khan 1728001049WL002174 Javed khan 00176 IDIB000L524 1326 1326 Processed 03/06/2023 134009158 Javedkhan INDIAN BANK(607105)
78 BERASIA MP-28-001-049-001/448-D
(LALARIYA) 		1728001049NRG24300520230030426 31/05/2023 Prahlad singh 1728001049WL002174 Prahlad singh 00176 IDIB000L524 1326 1326 Processed 03/06/2023 134009158 Prahladsingh INDIAN BANK(607105)
79 BERASIA MP-28-001-049-001/449-A
(LALARIYA) 		1728001049NRG24300520230030427 31/05/2023 Kanhaiya 1728001049WL002174 Kanhaiya 00176 IDIB000L524 1326 1326 Processed 03/06/2023 134009158 Kanhaiya INDIAN BANK(607105)
80 BERASIA MP-28-001-049-001/449-B
(LALARIYA) 		1728001049NRG24300520230030428 31/05/2023 Ubesh khan 1728001049WL002174 Ubesh khan 00176 IDIB000L524 1326 1326 Processed 03/06/2023 134009158 Ubeshkhan INDIAN BANK(607105)
81 BERASIA MP-28-001-049-001/449-C
(LALARIYA) 		1728001049NRG24300520230030429 31/05/2023 Parvej khan 1728001049WL002174 Parvej khan 00176 IDIB000L524 1326 1326 Processed 03/06/2023 134009158 Parvejkhan INDIAN BANK(607105)
82 BERASIA MP-28-001-049-001/450-A
(LALARIYA) 		1728001049NRG24300520230030431 31/05/2023 Sahibi Khan 1728001049WL002174 Sahibi Khan 00176 IDIB000L524 1326 1326 Processed 03/06/2023 134009158 SahibiKhan INDIAN BANK(607105)
83 BERASIA MP-28-001-049-001/450-A
(LALARIYA) 		1728001049NRG24300520230030432 31/05/2023 Toheed Khan 1728001049WL002174 Toheed Khan 00176 IDIB000L524 1326 1326 Processed 03/06/2023 134009158 ToheedKhan INDIAN BANK(607105)
84 BERASIA MP-28-001-049-001/450-C
(LALARIYA) 		1728001049NRG24300520230030434 31/05/2023 Rijavana bee 1728001049WL002174 Rijavana bee 00176 IDIB000L524 1326 1326 Processed 03/06/2023 134009158 Rijavanabee INDIAN BANK(607105)
85 BERASIA MP-28-001-049-001/450-D
(LALARIYA) 		1728001049NRG24300520230030435 31/05/2023 Rajkumar sen 1728001049WL002174 Rajkumar sen 00176 IDIB000L524 1326 1326 Processed 03/06/2023 134009158 Rajkumarsen INDIAN BANK(607105)
SubTotal 31824 31824
86 BERASIA MP-28-001-023-001/569
(KARHAIYA SHAH) 		1728001023NRG24310520230031377 31/05/2023 Rani bai 1728001023WL002243 Rani bai 00415 SBIN0001499 1105 1105 Processed 03/06/2023 134009158 Ranibai STATE BANK OF INDIA(508548)
87 BERASIA MP-28-001-023-001/569
(KARHAIYA SHAH) 		1728001023NRG24310520230031376 31/05/2023 Roop singh 1728001023WL002243 Roop singh 00415 SBIN0001499 1105 1105 Processed 03/06/2023 134009158 Roopsingh STATE BANK OF INDIA(508548)
88 BERASIA MP-28-001-023-001/703
(KARHAIYA SHAH) 		1728001023NRG24310520230031384 31/05/2023 Raghuveer Singh 1728001023WL002243 Raghuveer Singh 00415 SBIN0001499 1105 1105 Processed 03/06/2023 134009158 RaghuveerSingh STATE BANK OF INDIA(508548)
89 BERASIA MP-28-001-032-002/363
(CHATAHEDI) 		1728001032NRG24310520230031354 31/05/2023 Ajay yadav 1728001032WL002241 Ajay yadav 00415 SBIN0001499 1326 1326 Processed 03/06/2023 134009158 Ajayyadav STATE BANK OF INDIA(508548)
90 BERASIA MP-28-001-032-002/406
(CHATAHEDI) 		1728001032NRG24310520230031364 31/05/2023 Rajaram pal 1728001032WL002242 Rajaram pal 00415 SBIN0001499 1326 1326 Processed 03/06/2023 134009158 Rajarampal IDFC BANK LIMITED(608117)
91 BERASIA MP-28-001-032-002/406
(CHATAHEDI) 		1728001032NRG24310520230031365 31/05/2023 Ramshri bai 1728001032WL002242 Ramshri bai 00415 SBIN0001499 1326 1326 Processed 03/06/2023 134009158 Ramshribai STATE BANK OF INDIA(508548)
92 BERASIA MP-28-001-049-001/207-D
(LALARIYA) 		1728001049NRG24300520230030364 31/05/2023 mahesh 1728001049WL002174 mahesh 00415 SBIN0001499 1326 1326 Processed 03/06/2023 134009158 mahesh STATE BANK OF INDIA(508548)
SubTotal 8619 8619
93 BERASIA MP-28-001-110-001/382
(UNEEDA) 		1728001110NRG24310520230030642 31/05/2023 Sharda bai 1728001110WL002179 Sharda bai 00468 UBIN0933619 1326 1326 Processed 03/06/2023 134009158 Shardabai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
94 BERASIA MP-28-001-023-001/557
(KARHAIYA SHAH) 		1728001023NRG24310520230031375 31/05/2023 Bhawna Kusbah 1728001023WL002243 Bhawna Kusbah 00666 IDFB0041381 1105 1105 Processed 03/06/2023 134009158 BhawnaKusbah STATE BANK OF INDIA(508548)
95 BERASIA MP-28-001-023-001/557
(KARHAIYA SHAH) 		1728001023NRG24310520230031374 31/05/2023 Pradeep Kusbah 1728001023WL002243 Pradeep Kusbah 00666 IDFB0041381 1105 1105 Processed 03/06/2023 134009158 PradeepKusbah STATE BANK OF INDIA(508548)
SubTotal 2210 2210
96 BERASIA MP-28-001-023-001/264
(KARHAIYA SHAH) 		1728001023NRG24310520230031366 31/05/2023 Malkhan singh meena 1728001023WL002243 Malkhan singh meena 00691 IPOS0000001 1105 1105 Processed 03/06/2023 134009158 Malkhansinghmeena BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
97 BERASIA MP-28-001-023-001/264
(KARHAIYA SHAH) 		1728001023NRG24310520230031367 31/05/2023 Sheela bai 1728001023WL002243 Sheela bai 00691 IPOS0000001 1105 1105 Processed 03/06/2023 134009158 Sheelabai BANK OF BARODA(606985)
98 BERASIA MP-28-001-023-001/337
(KARHAIYA SHAH) 		1728001023NRG24310520230031370 31/05/2023 gajraj singh 1728001023WL002243 gajraj singh 00691 IPOS0000001 1105 1105 Processed 03/06/2023 134009158 gajrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
99 BERASIA MP-28-001-023-001/337
(KARHAIYA SHAH) 		1728001023NRG24310520230031371 31/05/2023 laxmi bai 1728001023WL002243 laxmi bai 00691 IPOS0000001 1105 1105 Processed 03/06/2023 134009158 laxmibai PUNJAB & SIND BANK(607087)
100 BERASIA MP-28-001-023-001/400
(KARHAIYA SHAH) 		1728001023NRG24310520230031372 31/05/2023 bhagwan singh 1728001023WL002243 bhagwan singh 00691 IPOS0000001 1105 1105 Processed 03/06/2023 134009158 bhagwansingh BANK OF INDIA(508505)
101 BERASIA MP-28-001-023-001/400
(KARHAIYA SHAH) 		1728001023NRG24310520230031373 31/05/2023 bhuri bai 1728001023WL002243 bhuri bai 00691 IPOS0000001 1105 1105 Processed 03/06/2023 134009158 bhuribai STATE BANK OF INDIA(508548)
102 BERASIA MP-28-001-023-001/591
(KARHAIYA SHAH) 		1728001023NRG24310520230031378 31/05/2023 kaluram 1728001023WL002243 kaluram 00691 IPOS0000001 1105 1105 Processed 03/06/2023 134009158 kaluram STATE BANK OF INDIA(508548)
103 BERASIA MP-28-001-023-001/594
(KARHAIYA SHAH) 		1728001023NRG24310520230031380 31/05/2023 bagwati prasad sherma 1728001023WL002243 bagwati prasad sherma 00691 IPOS0000001 1105 1105 Processed 03/06/2023 134009158 bagwatiprasadsherma INDIA POST PAYMENTS BANK LIMITED(508528)
104 BERASIA MP-28-001-023-001/594
(KARHAIYA SHAH) 		1728001023NRG24310520230031381 31/05/2023 hemlata bai 1728001023WL002243 hemlata bai 00691 IPOS0000001 1105 1105 Processed 03/06/2023 134009158 hemlatabai STATE BANK OF INDIA(508548)
105 BERASIA MP-28-001-023-001/610
(KARHAIYA SHAH) 		1728001023NRG24310520230031382 31/05/2023 Radheshyam Kusbah 1728001023WL002243 Radheshyam Kusbah 00691 IPOS0000001 1105 1105 Processed 03/06/2023 134009158 RadheshyamKusbah STATE BANK OF INDIA(508548)
SubTotal 11050 11050
106 BERASIA MP-28-001-110-001/300
(UNEEDA) 		1728001110NRG24310520230030624 31/05/2023 Dauli 1728001110WL002179 Dauli 00697 BKID0MG7008 1326 1326 Processed 03/06/2023 134009158 Dauli BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 1326 1326
Total 136799 136799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_310523APB_FTO_65787 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 2431
2 BERASIA MP1728001_310523APB_FTO_65787 Bank of India BKID0009016 BERASIA 34255
3 BERASIA MP1728001_310523APB_FTO_65787 Bank of India BKID0009070 RATIBAD 1326
4 BERASIA MP1728001_310523APB_FTO_65787 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1326
5 BERASIA MP1728001_310523APB_FTO_65787 District Central Cooperative Bank CBIN0MPDCAE DCCB- Bhopal 2652
6 BERASIA MP1728001_310523APB_FTO_65787 IDBI Bank IBKL0001754 Nipaniya Jat 2652
7 BERASIA MP1728001_310523APB_FTO_65787 Indian Bank IDIB000G647 GUNGA 35802
8 BERASIA MP1728001_310523APB_FTO_65787 Indian Bank IDIB000L524 Lalaria 31824
9 BERASIA MP1728001_310523APB_FTO_65787 State Bank of India SBIN0001499 BERASIA 8619
10 BERASIA MP1728001_310523APB_FTO_65787 Union Bank of India UBIN0933619 Dupadiya 1326
11 BERASIA MP1728001_310523APB_FTO_65787 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2210
12 BERASIA MP1728001_310523APB_FTO_65787 India Post Payments Bank IPOS0000001 Bhopal 11050
13 BERASIA MP1728001_310523APB_FTO_65787 Madhya Pradesh Gramin Bank BKID0MG7008 DILLOD-Bhopal 1326

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