Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_290623APB_FTO_137330
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-28-001-106-002/121
(DOHAYA) 		1728001106NRG24290620230069307 29/06/2023 MAJEED KHAN 1728001106WL004569 MAJEED KHAN 00045 BARB0DBNMAK 442 442 Processed 05/07/2023 702222252 MAJEEDKHAN STATE BANK OF INDIA(508548)
2 BERASIA MP-28-001-106-002/142
(DOHAYA) 		1728001106NRG24290620230069309 29/06/2023 RAM SINGH 1728001106WL004569 RAM SINGH 00045 BARB0DBNMAK 442 442 Processed 05/07/2023 702222252 RAMSINGH CANARA BANK(508532)
3 BERASIA MP-28-001-106-002/152
(DOHAYA) 		1728001106NRG24290620230069310 29/06/2023 kamal singh 1728001106WL004569 kamal singh 00045 BARB0DBNMAK 442 442 Processed 05/07/2023 702222252 kamalsingh STATE BANK OF INDIA(508548)
4 BERASIA MP-28-001-106-002/164
(DOHAYA) 		1728001106NRG24290620230069311 29/06/2023 mukesh 1728001106WL004569 mukesh 00045 BARB0DBNMAK 442 442 Processed 05/07/2023 702222252 mukesh STATE BANK OF INDIA(508548)
5 BERASIA MP-28-001-106-002/167
(DOHAYA) 		1728001106NRG24290620230069312 29/06/2023 Jared khan 1728001106WL004569 Jared khan 00045 BARB0DBNMAK 442 442 Processed 05/07/2023 702222252 Jaredkhan BANK OF BARODA(606985)
6 BERASIA MP-28-001-106-002/530-A
(DOHAYA) 		1728001106NRG24290620230069319 29/06/2023 Adil khan 1728001106WL004569 Adil khan 00045 BARB0DBNMAK 442 442 Processed 05/07/2023 702222252 Adilkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
7 BERASIA MP-28-001-106-002/530
(DOHAYA) 		1728001106NRG24290620230069318 29/06/2023 Mubeena bee 1728001106WL004569 Mubeena bee 00045 BARB0ISLBHO 442 442 Processed 05/07/2023 702222252 Mubeenabee CANARA BANK(508532)
8 BERASIA MP-28-001-106-002/531
(DOHAYA) 		1728001106NRG24290620230069321 29/06/2023 Sabana 1728001106WL004569 Sabana 00045 BARB0ISLBHO 442 442 Processed 05/07/2023 702222252 Sabana INDIA POST PAYMENTS BANK LIMITED(508528)
9 BERASIA MP-28-001-106-002/91
(DOHAYA) 		1728001106NRG24290620230069332 29/06/2023 SHABANA 1728001106WL004569 SHABANA 00045 BARB0ISLBHO 442 442 Processed 05/07/2023 702222252 SHABANA BANK OF BARODA(606985)
SubTotal 1326 1326
10 BERASIA MP-28-001-072-002/245-A
(SEMRA KALAN) 		1728001072NRG24290620230068953 29/06/2023 rajaram 1728001072WL004549 rajaram 00048 BKID0009016 1326 1326 Processed 05/07/2023 702222252 rajaram BANK OF INDIA(508505)
11 BERASIA MP-28-001-072-003/123-A
(SEMRA KALAN) 		1728001072NRG24290620230068955 29/06/2023 dayal singh 1728001072WL004549 dayal singh 00048 BKID0009016 1326 1326 Processed 05/07/2023 702222252 dayalsingh INDUSIND BANK(607189)
12 BERASIA MP-28-001-106-001/73
(DOHAYA) 		1728001106NRG24290620230069301 29/06/2023 Anita 1728001106WL004569 Anita 00048 BKID0009016 442 442 Processed 05/07/2023 702222252 Anita BANK OF INDIA(508505)
13 BERASIA MP-28-001-106-002/108
(DOHAYA) 		1728001106NRG24290620230069305 29/06/2023 ROOBEENA 1728001106WL004569 ROOBEENA 00048 BKID0009016 442 442 Processed 05/07/2023 702222252 ROOBEENA BANK OF INDIA(508505)
14 BERASIA MP-28-001-106-002/533
(DOHAYA) 		1728001106NRG24290620230069322 29/06/2023 HAKIM KHAN 1728001106WL004569 HAKIM KHAN 00048 BKID0009016 442 442 Processed 05/07/2023 702222252 HAKIMKHAN BANK OF BARODA(606985)
15 BERASIA MP-28-001-106-003/545
(DOHAYA) 		1728001106NRG24290620230069334 29/06/2023 BHARAT SINGH 1728001106WL004569 BHARAT SINGH 00048 BKID0009016 442 442 Processed 05/07/2023 702222252 BHARATSINGH BANK OF INDIA(508505)
SubTotal 4420 4420
16 BERASIA MP-28-001-001-001/177
(SURAJPURA) 		1728001001NRG24270620230066264 29/06/2023 krishna bai 1728001001WL004398 krishna bai 00048 BKID0009023 1326 1326 Processed 05/07/2023 702222252 krishnabai BANK OF INDIA(508505)
17 BERASIA MP-28-001-001-001/177
(SURAJPURA) 		1728001001NRG24270620230066263 29/06/2023 radhesyam 1728001001WL004398 radhesyam 00048 BKID0009023 1326 1326 Processed 05/07/2023 702222252 radhesyam BANK OF INDIA(508505)
18 BERASIA MP-28-001-001-001/189
(SURAJPURA) 		1728001001NRG24270620230066265 29/06/2023 parvat singh 1728001001WL004398 parvat singh 00048 BKID0009023 1326 1326 Processed 05/07/2023 702222252 parvatsingh BANK OF INDIA(508505)
19 BERASIA MP-28-001-001-001/191
(SURAJPURA) 		1728001001NRG24270620230066266 29/06/2023 Hukum singh 1728001001WL004398 Hukum singh 00048 BKID0009023 1326 1326 Processed 05/07/2023 702222252 Hukumsingh BANK OF INDIA(508505)
20 BERASIA MP-28-001-001-001/191
(SURAJPURA) 		1728001001NRG24270620230066267 29/06/2023 raghuveer 1728001001WL004398 raghuveer 00048 BKID0009023 1326 1326 Processed 05/07/2023 702222252 raghuveer BANK OF INDIA(508505)
21 BERASIA MP-28-001-001-001/203
(SURAJPURA) 		1728001001NRG24270620230066268 29/06/2023 jalamsingh 1728001001WL004398 jalamsingh 00048 BKID0009023 1326 1326 Processed 05/07/2023 702222252 jalamsingh BANK OF INDIA(508505)
22 BERASIA MP-28-001-001-001/203
(SURAJPURA) 		1728001001NRG24270620230066269 29/06/2023 sapna 1728001001WL004398 sapna 00048 BKID0009023 1326 1326 Processed 05/07/2023 702222252 sapna BANK OF INDIA(508505)
23 BERASIA MP-28-001-001-001/204
(SURAJPURA) 		1728001001NRG24270620230066270 29/06/2023 bhavarlal 1728001001WL004398 bhavarlal 00048 BKID0009023 1326 1326 Processed 05/07/2023 702222252 bhavarlal BANK OF INDIA(508505)
24 BERASIA MP-28-001-001-001/204
(SURAJPURA) 		1728001001NRG24270620230066271 29/06/2023 kala bai 1728001001WL004398 kala bai 00048 BKID0009023 1326 1326 Processed 05/07/2023 702222252 kalabai BANK OF INDIA(508505)
25 BERASIA MP-28-001-001-001/204
(SURAJPURA) 		1728001001NRG24270620230066272 29/06/2023 parvatsingh 1728001001WL004398 parvatsingh 00048 BKID0009023 1326 1326 Processed 05/07/2023 702222252 parvatsingh BANK OF INDIA(508505)
26 BERASIA MP-28-001-001-001/209
(SURAJPURA) 		1728001001NRG24270620230066273 29/06/2023 manish 1728001001WL004398 manish 00048 BKID0009023 1326 1326 Processed 05/07/2023 702222252 manish BANK OF INDIA(508505)
27 BERASIA MP-28-001-001-001/209
(SURAJPURA) 		1728001001NRG24270620230066274 29/06/2023 vidhibai 1728001001WL004398 vidhibai 00048 BKID0009023 1326 1326 Processed 05/07/2023 702222252 vidhibai BANK OF INDIA(508505)
28 BERASIA MP-28-001-001-001/248-A
(SURAJPURA) 		1728001001NRG24270620230066278 29/06/2023 gulabsingh 1728001001WL004398 gulabsingh 00048 BKID0009023 1326 1326 Processed 05/07/2023 702222252 gulabsingh BANK OF INDIA(508505)
29 BERASIA MP-28-001-001-001/248-A
(SURAJPURA) 		1728001001NRG24270620230066279 29/06/2023 sukita bai 1728001001WL004398 sukita bai 00048 BKID0009023 1326 1326 Processed 05/07/2023 702222252 sukitabai BANK OF INDIA(508505)
30 BERASIA MP-28-001-001-001/283
(SURAJPURA) 		1728001001NRG24270620230066282 29/06/2023 mukesh 1728001001WL004398 mukesh 00048 BKID0009023 1326 1326 Processed 05/07/2023 702222252 mukesh STATE BANK OF INDIA(508548)
31 BERASIA MP-28-001-001-001/284
(SURAJPURA) 		1728001001NRG24270620230066284 29/06/2023 jairam 1728001001WL004398 jairam 00048 BKID0009023 1326 1326 Processed 05/07/2023 702222252 jairam BANK OF INDIA(508505)
32 BERASIA MP-28-001-001-001/296
(SURAJPURA) 		1728001001NRG24270620230066289 29/06/2023 ganpat singh 1728001001WL004398 ganpat singh 00048 BKID0009023 1326 1326 Processed 05/07/2023 702222252 ganpatsingh STATE BANK OF INDIA(508548)
33 BERASIA MP-28-001-001-001/30
(SURAJPURA) 		1728001001NRG24270620230066290 29/06/2023 santosh bai 1728001001WL004398 santosh bai 00048 BKID0009023 1326 1326 Processed 05/07/2023 702222252 santoshbai BANK OF INDIA(508505)
34 BERASIA MP-28-001-001-001/301
(SURAJPURA) 		1728001001NRG24270620230066291 29/06/2023 surendra 1728001001WL004398 surendra 00048 BKID0009023 1326 1326 Processed 05/07/2023 702222252 surendra BANK OF INDIA(508505)
35 BERASIA MP-28-001-001-001/37-A
(SURAJPURA) 		1728001001NRG24270620230066293 29/06/2023 rajendra 1728001001WL004398 rajendra 00048 BKID0009023 1326 1326 Processed 05/07/2023 702222252 rajendra BANK OF INDIA(508505)
36 BERASIA MP-28-001-001-001/49-A
(SURAJPURA) 		1728001001NRG24270620230066295 29/06/2023 mangi bai 1728001001WL004398 mangi bai 00048 BKID0009023 1326 1326 Processed 05/07/2023 702222252 mangibai BANK OF INDIA(508505)
37 BERASIA MP-28-001-001-001/49-A
(SURAJPURA) 		1728001001NRG24270620230066294 29/06/2023 naran singh 1728001001WL004398 naran singh 00048 BKID0009023 1326 1326 Processed 05/07/2023 702222252 naransingh BANK OF INDIA(508505)
38 BERASIA MP-28-001-001-001/76-A
(SURAJPURA) 		1728001001NRG24270620230066296 29/06/2023 raghveer 1728001001WL004398 raghveer 00048 BKID0009023 1326 1326 Processed 05/07/2023 702222252 raghveer BANK OF INDIA(508505)
39 BERASIA MP-28-001-001-001/98-B
(SURAJPURA) 		1728001001NRG24270620230066297 29/06/2023 Bharat Singh 1728001001WL004398 Bharat Singh 00048 BKID0009023 1326 1326 Processed 05/07/2023 702222252 BharatSingh BANK OF INDIA(508505)
40 BERASIA MP-28-001-001-001/98-B
(SURAJPURA) 		1728001001NRG24270620230066298 29/06/2023 Prity 1728001001WL004398 Prity 00048 BKID0009023 1326 1326 Processed 05/07/2023 702222252 Prity BANK OF INDIA(508505)
41 BERASIA MP-28-001-001-001/98-D
(SURAJPURA) 		1728001001NRG24270620230066299 29/06/2023 Mor Singh 1728001001WL004398 Mor Singh 00048 BKID0009023 1326 1326 Processed 05/07/2023 702222252 MorSingh BANK OF INDIA(508505)
42 BERASIA MP-28-001-027-002/12-A
(ANKIA) 		1728001027NRG24290620230069216 29/06/2023 JAGDISH 1728001027WL004561 JAGDISH 00048 BKID0009023 1326 1326 Processed 05/07/2023 702222252 JAGDISH FINO PAYMENTS BANK LTD(608001)
43 BERASIA MP-28-001-027-002/311-A
(ANKIA) 		1728001027NRG24290620230069251 29/06/2023 mahesh 1728001027WL004562 mahesh 00048 BKID0009023 1326 1326 Processed 05/07/2023 702222252 mahesh BANK OF INDIA(508505)
SubTotal 37128 37128
44 BERASIA MP-28-001-027-002/210-A
(ANKIA) 		1728001027NRG24290620230069234 29/06/2023 Gajendra Singh Solanki 1728001027WL004561 Gajendra Singh Solanki 00078 CNRB0017700 1326 1326 Processed 05/07/2023 702222252 GajendraSinghSolanki CANARA BANK(508532)
45 BERASIA MP-28-001-027-002/210-C
(ANKIA) 		1728001027NRG24290620230069236 29/06/2023 KIRAN 1728001027WL004561 KIRAN 00078 CNRB0017700 1326 1326 Processed 05/07/2023 702222252 KIRAN CANARA BANK(508532)
SubTotal 2652 2652
46 BERASIA MP-28-001-027-002/201-A
(ANKIA) 		1728001027NRG24290620230069244 29/06/2023 Prabharani 1728001027WL004562 Prabharani 00152 HDFC0004683 1326 1326 Processed 05/07/2023 702222252 Prabharani HDFC BANK LTD(607152)
SubTotal 1326 1326
47 BERASIA MP-28-001-072-002/245-A
(SEMRA KALAN) 		1728001072NRG24290620230068952 29/06/2023 sethlal 1728001072WL004549 sethlal 00349 PSIB0021345 1326 1326 Processed 05/07/2023 702222252 sethlal BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
48 BERASIA MP-28-001-106-002/91
(DOHAYA) 		1728001106NRG24290620230069331 29/06/2023 MUSTKIM 1728001106WL004569 MUSTKIM 00349 PSIB0021345 442 442 Processed 05/07/2023 702222252 MUSTKIM PUNJAB & SIND BANK(607087)
SubTotal 1768 1768
49 BERASIA MP-28-001-072-002/245-A
(SEMRA KALAN) 		1728001072NRG24290620230068954 29/06/2023 murat singh 1728001072WL004549 murat singh 00415 SBIN0001499 1326 1326 Processed 05/07/2023 702222252 muratsingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
50 BERASIA MP-28-001-072-003/123-A
(SEMRA KALAN) 		1728001072NRG24290620230068957 29/06/2023 dharmendra 1728001072WL004549 dharmendra 00415 SBIN0001499 1326 1326 Processed 05/07/2023 702222252 dharmendra STATE BANK OF INDIA(508548)
51 BERASIA MP-28-001-072-003/123-A
(SEMRA KALAN) 		1728001072NRG24290620230068956 29/06/2023 manoj 1728001072WL004549 manoj 00415 SBIN0001499 1326 1326 Processed 05/07/2023 702222252 manoj STATE BANK OF INDIA(508548)
52 BERASIA MP-28-001-106-001/59
(DOHAYA) 		1728001106NRG24290620230069296 29/06/2023 rukhama bai 1728001106WL004569 rukhama bai 00415 SBIN0001499 442 442 Processed 05/07/2023 702222252 rukhamabai STATE BANK OF INDIA(508548)
53 BERASIA MP-28-001-106-001/618
(DOHAYA) 		1728001106NRG24290620230069297 29/06/2023 surendra yadav 1728001106WL004569 surendra yadav 00415 SBIN0001499 442 442 Processed 05/07/2023 702222252 surendrayadav STATE BANK OF INDIA(508548)
54 BERASIA MP-28-001-106-001/63
(DOHAYA) 		1728001106NRG24290620230069299 29/06/2023 kailash singh 1728001106WL004569 kailash singh 00415 SBIN0001499 442 442 Processed 05/07/2023 702222252 kailashsingh STATE BANK OF INDIA(508548)
55 BERASIA MP-28-001-106-001/73
(DOHAYA) 		1728001106NRG24290620230069300 29/06/2023 heeralal 1728001106WL004569 heeralal 00415 SBIN0001499 442 442 Processed 05/07/2023 702222252 heeralal STATE BANK OF INDIA(508548)
56 BERASIA MP-28-001-106-002/45
(DOHAYA) 		1728001106NRG24290620230069315 29/06/2023 RAM CHARAN 1728001106WL004569 RAM CHARAN 00415 SBIN0001499 442 442 Processed 05/07/2023 702222252 RAMCHARAN BANK OF INDIA(508505)
57 BERASIA MP-28-001-106-002/530
(DOHAYA) 		1728001106NRG24290620230069317 29/06/2023 lukman 1728001106WL004569 lukman 00415 SBIN0001499 442 442 Processed 05/07/2023 702222252 lukman STATE BANK OF INDIA(508548)
58 BERASIA MP-28-001-106-002/533
(DOHAYA) 		1728001106NRG24290620230069323 29/06/2023 nasreen 1728001106WL004569 nasreen 00415 SBIN0001499 442 442 Processed 05/07/2023 702222252 nasreen STATE BANK OF INDIA(508548)
59 BERASIA MP-28-001-106-002/93
(DOHAYA) 		1728001106NRG24290620230069333 29/06/2023 taran singh 1728001106WL004569 taran singh 00415 SBIN0001499 442 442 Processed 05/07/2023 702222252 taransingh STATE BANK OF INDIA(508548)
SubTotal 7514 7514
60 BERASIA MP-28-001-027-002/55
(ANKIA) 		1728001027NRG24290620230069239 29/06/2023 HEMENDRA SINGH SOLANKI 1728001027WL004561 HEMENDRA SINGH SOLANKI 00415 SBIN0010809 1326 1326 Processed 05/07/2023 702222252 HEMENDRASINGHSOLANKI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
61 BERASIA MP-28-001-001-001/283
(SURAJPURA) 		1728001001NRG24270620230066283 29/06/2023 sangeeta 1728001001WL004398 sangeeta 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702222252 sangeeta STATE BANK OF INDIA(508548)
62 BERASIA MP-28-001-027-001/122
(ANKIA) 		1728001027NRG24290620230069205 29/06/2023 RAJESH 1728001027WL004561 RAJESH 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702222252 RAJESH HDFC BANK LTD(607152)
63 BERASIA MP-28-001-027-001/141
(ANKIA) 		1728001027NRG24290620230069206 29/06/2023 omprakasha 1728001027WL004561 omprakasha 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702222252 omprakasha STATE BANK OF INDIA(508548)
64 BERASIA MP-28-001-027-001/142
(ANKIA) 		1728001027NRG24290620230069207 29/06/2023 SUNEEL 1728001027WL004561 SUNEEL 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702222252 SUNEEL STATE BANK OF INDIA(508548)
65 BERASIA MP-28-001-027-001/4
(ANKIA) 		1728001027NRG24290620230069208 29/06/2023 jaikishan 1728001027WL004561 jaikishan 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702222252 jaikishan STATE BANK OF INDIA(508548)
66 BERASIA MP-28-001-027-002/101
(ANKIA) 		1728001027NRG24290620230069240 29/06/2023 ramswaroop 1728001027WL004562 ramswaroop 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702222252 ramswaroop STATE BANK OF INDIA(508548)
67 BERASIA MP-28-001-027-002/109
(ANKIA) 		1728001027NRG24290620230069209 29/06/2023 Deviram 1728001027WL004561 Deviram 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702222252 Deviram STATE BANK OF INDIA(508548)
68 BERASIA MP-28-001-027-002/109-A
(ANKIA) 		1728001027NRG24290620230069241 29/06/2023 Ravi prajapati 1728001027WL004562 Ravi prajapati 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702222252 Raviprajapati STATE BANK OF INDIA(508548)
69 BERASIA MP-28-001-027-002/12-B
(ANKIA) 		1728001027NRG24290620230069217 29/06/2023 LILA BAI 1728001027WL004561 LILA BAI 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702222252 LILABAI STATE BANK OF INDIA(508548)
70 BERASIA MP-28-001-027-002/12-D
(ANKIA) 		1728001027NRG24290620230069218 29/06/2023 MATHURA BAI 1728001027WL004561 MATHURA BAI 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702222252 MATHURABAI STATE BANK OF INDIA(508548)
71 BERASIA MP-28-001-027-002/13-B
(ANKIA) 		1728001027NRG24290620230069221 29/06/2023 GULJI RAM 1728001027WL004561 GULJI RAM 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702222252 GULJIRAM STATE BANK OF INDIA(508548)
72 BERASIA MP-28-001-027-002/13-C
(ANKIA) 		1728001027NRG24290620230069222 29/06/2023 GULAB BAI 1728001027WL004561 GULAB BAI 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702222252 GULABBAI STATE BANK OF INDIA(508548)
73 BERASIA MP-28-001-027-002/155
(ANKIA) 		1728001027NRG24290620230069223 29/06/2023 BRAJRAJ SINGH 1728001027WL004561 BRAJRAJ SINGH 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702222252 BRAJRAJSINGH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
74 BERASIA MP-28-001-027-002/17-A
(ANKIA) 		1728001027NRG24290620230069224 29/06/2023 HARIPRASAD 1728001027WL004561 HARIPRASAD 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702222252 HARIPRASAD STATE BANK OF INDIA(508548)
75 BERASIA MP-28-001-027-002/174
(ANKIA) 		1728001027NRG24290620230069225 29/06/2023 OMPRAKASH 1728001027WL004561 OMPRAKASH 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702222252 OMPRAKASH STATE BANK OF INDIA(508548)
76 BERASIA MP-28-001-027-002/187
(ANKIA) 		1728001027NRG24290620230069227 29/06/2023 Jeet kuwar 1728001027WL004561 Jeet kuwar 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702222252 Jeetkuwar BANK OF INDIA(508505)
77 BERASIA MP-28-001-027-002/187-A
(ANKIA) 		1728001027NRG24290620230069242 29/06/2023 Krishna singh 1728001027WL004562 Krishna singh 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702222252 Krishnasingh AU SMALL FINANCE BANK LTD(608088)
78 BERASIA MP-28-001-027-002/192
(ANKIA) 		1728001027NRG24290620230069229 29/06/2023 samandar singh 1728001027WL004561 samandar singh 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702222252 samandarsingh STATE BANK OF INDIA(508548)
79 BERASIA MP-28-001-027-002/192-A
(ANKIA) 		1728001027NRG24290620230069230 29/06/2023 MEENA KUMARI 1728001027WL004561 MEENA KUMARI 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702222252 MEENAKUMARI STATE BANK OF INDIA(508548)
80 BERASIA MP-28-001-027-002/200
(ANKIA) 		1728001027NRG24290620230069243 29/06/2023 mahendra singh 1728001027WL004562 mahendra singh 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702222252 mahendrasingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
81 BERASIA MP-28-001-027-002/210
(ANKIA) 		1728001027NRG24290620230069233 29/06/2023 RAJENDRA SINGH 1728001027WL004561 RAJENDRA SINGH 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702222252 RAJENDRASINGH STATE BANK OF INDIA(508548)
82 BERASIA MP-28-001-027-002/242-A
(ANKIA) 		1728001027NRG24290620230069246 29/06/2023 Bhopendra singh 1728001027WL004562 Bhopendra singh 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702222252 Bhopendrasingh ICICI BANK LTD(508534)
83 BERASIA MP-28-001-027-002/25
(ANKIA) 		1728001027NRG24290620230069249 29/06/2023 Deviram 1728001027WL004562 Deviram 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702222252 Deviram STATE BANK OF INDIA(508548)
84 BERASIA MP-28-001-027-002/275
(ANKIA) 		1728001027NRG24290620230069237 29/06/2023 dharmendra 1728001027WL004561 dharmendra 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702222252 dharmendra STATE BANK OF INDIA(508548)
85 BERASIA MP-28-001-027-002/276
(ANKIA) 		1728001027NRG24290620230069238 29/06/2023 rekha bai 1728001027WL004561 rekha bai 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702222252 rekhabai STATE BANK OF INDIA(508548)
86 BERASIA MP-28-001-027-002/311
(ANKIA) 		1728001027NRG24290620230069250 29/06/2023 naurang bai 1728001027WL004562 naurang bai 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702222252 naurangbai STATE BANK OF INDIA(508548)
87 BERASIA MP-28-001-027-002/37
(ANKIA) 		1728001027NRG24290620230069252 29/06/2023 PREM SINGH 1728001027WL004562 PREM SINGH 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702222252 PREMSINGH STATE BANK OF INDIA(508548)
88 BERASIA MP-28-001-027-002/51-A
(ANKIA) 		1728001027NRG24290620230069257 29/06/2023 surendra singh 1728001027WL004562 surendra singh 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702222252 surendrasingh STATE BANK OF INDIA(508548)
89 BERASIA MP-28-001-027-002/51-B
(ANKIA) 		1728001027NRG24290620230069258 29/06/2023 dal bai 1728001027WL004562 dal bai 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702222252 dalbai STATE BANK OF INDIA(508548)
SubTotal 38454 38454
90 BERASIA MP-28-001-106-003/545
(DOHAYA) 		1728001106NRG24290620230069335 29/06/2023 rukhma bai 1728001106WL004569 rukhma bai 00666 IDFB0041381 442 442 Processed 05/07/2023 702222252 rukhmabai STATE BANK OF INDIA(508548)
SubTotal 442 442
91 BERASIA MP-28-001-001-001/235
(SURAJPURA) 		1728001001NRG24270620230066275 29/06/2023 kishan lal 1728001001WL004398 kishan lal 00688 FINO0001001 1326 1326 Processed 05/07/2023 702222252 kishanlal FINO PAYMENTS BANK LTD(608001)
92 BERASIA MP-28-001-001-001/248
(SURAJPURA) 		1728001001NRG24270620230066277 29/06/2023 sushila bai 1728001001WL004398 sushila bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702222252 sushilabai FINO PAYMENTS BANK LTD(608001)
93 BERASIA MP-28-001-001-001/277
(SURAJPURA) 		1728001001NRG24270620230066281 29/06/2023 Mahadevi lodhi 1728001001WL004398 Mahadevi lodhi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702222252 Mahadevilodhi FINO PAYMENTS BANK LTD(608001)
94 BERASIA MP-28-001-001-001/284
(SURAJPURA) 		1728001001NRG24270620230066285 29/06/2023 kailash bai 1728001001WL004398 kailash bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702222252 kailashbai FINO PAYMENTS BANK LTD(608001)
95 BERASIA MP-28-001-027-002/114-A
(ANKIA) 		1728001027NRG24290620230069210 29/06/2023 ramkali bai 1728001027WL004561 ramkali bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702222252 ramkalibai FINO PAYMENTS BANK LTD(608001)
96 BERASIA MP-28-001-027-002/187-B
(ANKIA) 		1728001027NRG24290620230069228 29/06/2023 PAMMA KUWAR 1728001027WL004561 PAMMA KUWAR 00688 FINO0001001 1326 1326 Processed 05/07/2023 702222252 PAMMAKUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 BERASIA MP-28-001-027-002/203-B
(ANKIA) 		1728001027NRG24290620230069231 29/06/2023 payal 1728001027WL004561 payal 00688 FINO0001001 1326 1326 Processed 05/07/2023 702222252 payal BANK OF INDIA(508505)
98 BERASIA MP-28-001-027-002/242-C
(ANKIA) 		1728001027NRG24290620230069247 29/06/2023 KELASH KUWAR 1728001027WL004562 KELASH KUWAR 00688 FINO0001001 1326 1326 Processed 05/07/2023 702222252 KELASHKUWAR FINO PAYMENTS BANK LTD(608001)
99 BERASIA MP-28-001-027-002/243-A
(ANKIA) 		1728001027NRG24290620230069248 29/06/2023 yogendra singh 1728001027WL004562 yogendra singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702222252 yogendrasingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
100 BERASIA MP-28-001-027-002/50-A
(ANKIA) 		1728001027NRG24290620230069253 29/06/2023 NARBDAPRASAD 1728001027WL004562 NARBDAPRASAD 00688 FINO0001001 1326 1326 Processed 05/07/2023 702222252 NARBDAPRASAD FINO PAYMENTS BANK LTD(608001)
101 BERASIA MP-28-001-027-002/50-C
(ANKIA) 		1728001027NRG24290620230069255 29/06/2023 puniya bai 1728001027WL004562 puniya bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702222252 puniyabai FINO PAYMENTS BANK LTD(608001)
102 BERASIA MP-28-001-027-002/50-D
(ANKIA) 		1728001027NRG24290620230069256 29/06/2023 pooja bai 1728001027WL004562 pooja bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702222252 poojabai FINO PAYMENTS BANK LTD(608001)
103 BERASIA MP-28-001-027-002/51-D
(ANKIA) 		1728001027NRG24290620230069259 29/06/2023 shakun bai 1728001027WL004562 shakun bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702222252 shakunbai STATE BANK OF INDIA(508548)
104 BERASIA MP-28-001-027-002/52-A
(ANKIA) 		1728001027NRG24290620230069260 29/06/2023 seema bai 1728001027WL004562 seema bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702222252 seemabai FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
105 BERASIA MP-28-001-001-001/285
(SURAJPURA) 		1728001001NRG24270620230066286 29/06/2023 jagdish malviya 1728001001WL004398 jagdish malviya 00688 FINO0001446 1326 1326 Processed 05/07/2023 702222252 jagdishmalviya BANK OF INDIA(508505)
106 BERASIA MP-28-001-001-001/286
(SURAJPURA) 		1728001001NRG24270620230066288 29/06/2023 mahesh malviya 1728001001WL004398 mahesh malviya 00688 FINO0001446 1326 1326 Processed 05/07/2023 702222252 maheshmalviya BANK OF INDIA(508505)
107 BERASIA MP-28-001-106-001/59
(DOHAYA) 		1728001106NRG24290620230069295 29/06/2023 gulab singh 1728001106WL004569 gulab singh 00688 FINO0001446 442 442 Processed 05/07/2023 702222252 gulabsingh STATE BANK OF INDIA(508548)
108 BERASIA MP-28-001-106-002/125
(DOHAYA) 		1728001106NRG24290620230069308 29/06/2023 Bhairo singh 1728001106WL004569 Bhairo singh 00688 FINO0001446 442 442 Processed 05/07/2023 702222252 Bhairosingh STATE BANK OF INDIA(508548)
SubTotal 3536 3536
109 BERASIA MP-28-001-027-002/201-B
(ANKIA) 		1728001027NRG24290620230069245 29/06/2023 Anuradha Kuwanr 1728001027WL004562 Anuradha Kuwanr 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702222252 AnuradhaKuwanr INDIA POST PAYMENTS BANK LIMITED(508528)
110 BERASIA MP-28-001-106-002/26
(DOHAYA) 		1728001106NRG24290620230069314 29/06/2023 naval 1728001106WL004569 naval 00691 IPOS0000001 442 442 Processed 05/07/2023 702222252 naval NARMADA JHABUA GRAMIN BANK(508515)
111 BERASIA MP-28-001-106-002/644
(DOHAYA) 		1728001106NRG24290620230069324 29/06/2023 kallu 1728001106WL004569 kallu 00691 IPOS0000001 442 442 Processed 05/07/2023 702222252 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
112 BERASIA MP-28-001-072-003/33
(SEMRA KALAN) 		1728001072NRG24290620230068958 29/06/2023 badur Singh 1728001072WL004549 badur Singh 00697 BKID0MG7001 1326 1326 Processed 05/07/2023 702222252 badurSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
113 BERASIA MP-28-001-106-002/108
(DOHAYA) 		1728001106NRG24290620230069304 29/06/2023 AJIJ 1728001106WL004569 AJIJ 00697 BKID0MG7002 442 442 Processed 05/07/2023 702222252 AJIJ STATE BANK OF INDIA(508548)
114 BERASIA MP-28-001-106-002/531
(DOHAYA) 		1728001106NRG24290620230069320 29/06/2023 safik 1728001106WL004569 safik 00697 BKID0MG7002 442 442 Processed 05/07/2023 702222252 safik NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 125528 125528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_290623APB_FTO_137330 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 2652
2 BERASIA MP1728001_290623APB_FTO_137330 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1326
3 BERASIA MP1728001_290623APB_FTO_137330 Bank of India BKID0009016 BERASIA 4420
4 BERASIA MP1728001_290623APB_FTO_137330 Bank of India BKID0009023 NAZIRABAD 37128
5 BERASIA MP1728001_290623APB_FTO_137330 Canara Bank CNRB0017700 BHOPAL 2652
6 BERASIA MP1728001_290623APB_FTO_137330 HDFC bank HDFC0004683 BERASIA 1326
7 BERASIA MP1728001_290623APB_FTO_137330 Punjab & Sind Bank PSIB0021345 BERASIA 1768
8 BERASIA MP1728001_290623APB_FTO_137330 State Bank of India SBIN0001499 BERASIA 7514
9 BERASIA MP1728001_290623APB_FTO_137330 State Bank of India SBIN0010809 NARSINGHGARH 1326
10 BERASIA MP1728001_290623APB_FTO_137330 State Bank of India SBIN0030255 RUNAHA 38454
11 BERASIA MP1728001_290623APB_FTO_137330 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 442
12 BERASIA MP1728001_290623APB_FTO_137330 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18564
13 BERASIA MP1728001_290623APB_FTO_137330 Fino Payments Bank Ltd FINO0001446 MP RO 3536
14 BERASIA MP1728001_290623APB_FTO_137330 India Post Payments Bank IPOS0000001 Bhopal 2210
15 BERASIA MP1728001_290623APB_FTO_137330 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 1326
16 BERASIA MP1728001_290623APB_FTO_137330 Madhya Pradesh Gramin Bank BKID0MG7002 Suhaya 884

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