Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:27:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_170723APB_FTO_173428
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-28-001-104-002/55
(KUTKIPURA) 		1728001104NRG24170720230091274 17/07/2023 meera bai 1728001104WL005932 meera bai 00014 ALLA0210985 1326 1326 Processed 24/07/2023 091672637 meerabai INDIAN BANK(607105)
SubTotal 1326 1326
2 BERASIA MP-28-001-104-001/27
(KUTKIPURA) 		1728001104NRG24170720230091253 17/07/2023 MADAN LAAL 1728001104WL005932 MADAN LAAL 00048 BKID0009003 1326 1326 Processed 24/07/2023 091672637 MADANLAAL BANK OF INDIA(508505)
SubTotal 1326 1326
3 BERASIA MP-28-001-053-002/812
(KOLU KHEDI KALAN) 		1728001053NRG24170720230090598 17/07/2023 Chandar singh 1728001053WL005881 Chandar singh 00048 BKID0009016 1326 1326 Processed 24/07/2023 091672637 Chandarsingh BANK OF INDIA(508505)
SubTotal 1326 1326
4 BERASIA MP-28-001-053-002/218-A
(KOLU KHEDI KALAN) 		1728001053NRG24170720230090564 17/07/2023 gopal 1728001053WL005881 gopal 00078 CNRB0003176 1326 1326 Processed 24/07/2023 091672637 gopal CANARA BANK(508532)
SubTotal 1326 1326
5 BERASIA MP-28-001-093-001/249
(HARRAKHEDA) 		1728001093NRG24170720230090880 17/07/2023 BADRIPRASAD NAGAR 1728001093WL005899 BADRIPRASAD NAGAR 00089 CBIN0282254 1326 1326 Processed 24/07/2023 091672637 BADRIPRASADNAGAR CENTRAL BANK OF INDIA(607115)
6 BERASIA MP-28-001-093-001/249
(HARRAKHEDA) 		1728001093NRG24170720230090881 17/07/2023 SUMITRA BAI 1728001093WL005899 SUMITRA BAI 00089 CBIN0282254 1326 1326 Processed 24/07/2023 091672637 SUMITRABAI CENTRAL BANK OF INDIA(607115)
7 BERASIA MP-28-001-093-001/339-A
(HARRAKHEDA) 		1728001093NRG24170720230090882 17/07/2023 MANJU NAGAR 1728001093WL005899 MANJU NAGAR 00089 CBIN0282254 1326 1326 Processed 24/07/2023 091672637 MANJUNAGAR CENTRAL BANK OF INDIA(607115)
8 BERASIA MP-28-001-093-001/504
(HARRAKHEDA) 		1728001093NRG24170720230090883 17/07/2023 AASHA NAGAR 1728001093WL005899 AASHA NAGAR 00089 CBIN0282254 1326 1326 Processed 24/07/2023 091672637 AASHANAGAR CENTRAL BANK OF INDIA(607115)
9 BERASIA MP-28-001-093-001/524
(HARRAKHEDA) 		1728001093NRG24170720230090884 17/07/2023 RAJNI NAGAR 1728001093WL005899 RAJNI NAGAR 00089 CBIN0282254 1326 1326 Processed 24/07/2023 091672637 RAJNINAGAR BANK OF INDIA(508505)
10 BERASIA MP-28-001-100-001/176
(HINOTEE SADAK) 		1728001100NRG24170720230090484 17/07/2023 Bhagwati 1728001100WL005872 Bhagwati 00089 CBIN0282254 1326 1326 Processed 24/07/2023 091672637 Bhagwati CENTRAL BANK OF INDIA(607115)
11 BERASIA MP-28-001-100-001/634
(HINOTEE SADAK) 		1728001100NRG24170720230090483 17/07/2023 Munni bai 1728001100WL005871 Munni bai 00089 CBIN0282254 1326 1326 Processed 24/07/2023 091672637 Munnibai CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
12 BERASIA MP-28-001-053-002/639
(KOLU KHEDI KALAN) 		1728001053NRG24170720230090614 17/07/2023 Deepak verma 1728001053WL005882 Deepak verma 00168 ICIC0004198 1326 1326 Processed 24/07/2023 091672637 Deepakverma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 BERASIA MP-28-001-104-001/12
(KUTKIPURA) 		1728001104NRG24170720230091246 17/07/2023 sua bai 1728001104WL005932 sua bai 00176 IDIB000G647 1326 1326 Processed 24/07/2023 091672637 suabai INDIAN BANK(607105)
14 BERASIA MP-28-001-104-001/12-A
(KUTKIPURA) 		1728001104NRG24170720230091247 17/07/2023 abhishek MEENA 1728001104WL005932 abhishek MEENA 00176 IDIB000G647 1326 1326 Processed 24/07/2023 091672637 abhishekMEENA INDIAN BANK(607105)
15 BERASIA MP-28-001-104-001/20-A
(KUTKIPURA) 		1728001104NRG24170720230091249 17/07/2023 govind 1728001104WL005932 govind 00176 IDIB000G647 1326 1326 Processed 24/07/2023 091672637 govind INDIAN BANK(607105)
16 BERASIA MP-28-001-104-001/21-A
(KUTKIPURA) 		1728001104NRG24170720230091250 17/07/2023 sonu 1728001104WL005932 sonu 00176 IDIB000G647 1326 1326 Processed 24/07/2023 091672637 sonu BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
17 BERASIA MP-28-001-104-001/21-B
(KUTKIPURA) 		1728001104NRG24170720230091251 17/07/2023 GABBAR MEENA 1728001104WL005932 GABBAR MEENA 00176 IDIB000G647 1326 1326 Processed 24/07/2023 091672637 GABBARMEENA BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
18 BERASIA MP-28-001-104-001/21-C
(KUTKIPURA) 		1728001104NRG24170720230091252 17/07/2023 SHUBHAM MEENA 1728001104WL005932 SHUBHAM MEENA 00176 IDIB000G647 1326 1326 Processed 24/07/2023 091672637 SHUBHAMMEENA INDIAN BANK(607105)
19 BERASIA MP-28-001-104-001/40-A
(KUTKIPURA) 		1728001104NRG24170720230091254 17/07/2023 VIJAY 1728001104WL005932 VIJAY 00176 IDIB000G647 1326 1326 Processed 24/07/2023 091672637 VIJAY BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
20 BERASIA MP-28-001-104-001/42-A
(KUTKIPURA) 		1728001104NRG24170720230091255 17/07/2023 hirdesh 1728001104WL005932 hirdesh 00176 IDIB000G647 1326 1326 Processed 24/07/2023 091672637 hirdesh INDIAN BANK(607105)
21 BERASIA MP-28-001-104-001/42-B
(KUTKIPURA) 		1728001104NRG24170720230091256 17/07/2023 KAMTA PRASAD 1728001104WL005932 KAMTA PRASAD 00176 IDIB000G647 1326 1326 Processed 24/07/2023 091672637 KAMTAPRASAD INDIAN BANK(607105)
22 BERASIA MP-28-001-104-001/56
(KUTKIPURA) 		1728001104NRG24170720230091257 17/07/2023 kamri bai 1728001104WL005932 kamri bai 00176 IDIB000G647 1326 1326 Processed 24/07/2023 091672637 kamribai INDIAN BANK(607105)
23 BERASIA MP-28-001-104-001/64
(KUTKIPURA) 		1728001104NRG24170720230091258 17/07/2023 MANJU 1728001104WL005932 MANJU 00176 IDIB000G647 1326 1326 Processed 24/07/2023 091672637 MANJU INDIAN BANK(607105)
24 BERASIA MP-28-001-104-001/66-A
(KUTKIPURA) 		1728001104NRG24170720230091259 17/07/2023 vinod 1728001104WL005932 vinod 00176 IDIB000G647 1326 1326 Processed 24/07/2023 091672637 vinod INDIAN BANK(607105)
25 BERASIA MP-28-001-104-002/104
(KUTKIPURA) 		1728001104NRG24170720230091260 17/07/2023 HIMMAT SINGH 1728001104WL005932 HIMMAT SINGH 00176 IDIB000G647 1326 1326 Processed 24/07/2023 091672637 HIMMATSINGH INDIAN BANK(607105)
26 BERASIA MP-28-001-104-002/108
(KUTKIPURA) 		1728001104NRG24170720230091262 17/07/2023 PREM BAI 1728001104WL005932 PREM BAI 00176 IDIB000G647 1326 1326 Processed 24/07/2023 091672637 PREMBAI INDIAN BANK(607105)
27 BERASIA MP-28-001-104-002/128-A
(KUTKIPURA) 		1728001104NRG24170720230091263 17/07/2023 ARJUN SAHU 1728001104WL005932 ARJUN SAHU 00176 IDIB000G647 1326 1326 Processed 24/07/2023 091672637 ARJUNSAHU INDIAN BANK(607105)
28 BERASIA MP-28-001-104-002/128-B
(KUTKIPURA) 		1728001104NRG24170720230091264 17/07/2023 NAVIN SAHU 1728001104WL005932 NAVIN SAHU 00176 IDIB000G647 1326 1326 Processed 24/07/2023 091672637 NAVINSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
29 BERASIA MP-28-001-104-002/55-A
(KUTKIPURA) 		1728001104NRG24170720230091275 17/07/2023 ROHIT KUSHWAH 1728001104WL005932 ROHIT KUSHWAH 00176 IDIB000G647 1326 1326 Processed 24/07/2023 091672637 ROHITKUSHWAH INDIAN BANK(607105)
30 BERASIA MP-28-001-104-002/76-A
(KUTKIPURA) 		1728001104NRG24170720230091279 17/07/2023 subhash kushwaha 1728001104WL005932 subhash kushwaha 00176 IDIB000G647 1326 1326 Processed 24/07/2023 091672637 subhashkushwaha INDIAN BANK(607105)
31 BERASIA MP-28-001-104-002/89-B
(KUTKIPURA) 		1728001104NRG24170720230091281 17/07/2023 saurabh sahu 1728001104WL005932 saurabh sahu 00176 IDIB000G647 1326 1326 Processed 24/07/2023 091672637 saurabhsahu INDIAN BANK(607105)
32 BERASIA MP-28-001-104-002/91
(KUTKIPURA) 		1728001104NRG24170720230091282 17/07/2023 DASHRATH 1728001104WL005932 DASHRATH 00176 IDIB000G647 1326 1326 Processed 24/07/2023 091672637 DASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
33 BERASIA MP-28-001-104-002/91-A
(KUTKIPURA) 		1728001104NRG24170720230091283 17/07/2023 vikramKUSHWAH 1728001104WL005932 vikramKUSHWAH 00176 IDIB000G647 1326 1326 Processed 24/07/2023 091672637 vikramKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27846 27846
34 BERASIA MP-28-001-051-001/325
(MUNDLA CHAND) 		1728001051NRG24170720230091351 17/07/2023 Gyarsi Bai 1728001051WL005943 Gyarsi Bai 00176 IDIB000L524 1105 1105 Processed 24/07/2023 091672637 GyarsiBai INDIAN BANK(607105)
35 BERASIA MP-28-001-051-002/170
(MUNDLA CHAND) 		1728001051NRG24170720230091362 17/07/2023 Rinku 1728001051WL005943 Rinku 00176 IDIB000L524 1105 1105 Processed 24/07/2023 091672637 Rinku INDIAN BANK(607105)
36 BERASIA MP-28-001-051-002/183
(MUNDLA CHAND) 		1728001051NRG24170720230091364 17/07/2023 Raja 1728001051WL005943 Raja 00176 IDIB000L524 1105 1105 Processed 24/07/2023 091672637 Raja STATE BANK OF INDIA(508548)
37 BERASIA MP-28-001-051-002/183
(MUNDLA CHAND) 		1728001051NRG24170720230091363 17/07/2023 Rinku 1728001051WL005943 Rinku 00176 IDIB000L524 1105 1105 Processed 24/07/2023 091672637 Rinku STATE BANK OF INDIA(508548)
38 BERASIA MP-28-001-051-002/25
(MUNDLA CHAND) 		1728001051NRG24170720230091366 17/07/2023 MISHREELAL 1728001051WL005943 MISHREELAL 00176 IDIB000L524 1105 1105 Processed 24/07/2023 091672637 MISHREELAL BANK OF INDIA(508505)
39 BERASIA MP-28-001-051-002/33
(MUNDLA CHAND) 		1728001051NRG24170720230091367 17/07/2023 DASHRAT 1728001051WL005943 DASHRAT 00176 IDIB000L524 1105 1105 Processed 24/07/2023 091672637 DASHRAT INDIAN BANK(607105)
40 BERASIA MP-28-001-051-002/48
(MUNDLA CHAND) 		1728001051NRG24170720230091368 17/07/2023 PURAN 1728001051WL005943 PURAN 00176 IDIB000L524 1105 1105 Processed 24/07/2023 091672637 PURAN INDIAN BANK(607105)
41 BERASIA MP-28-001-051-002/96
(MUNDLA CHAND) 		1728001051NRG24170720230091370 17/07/2023 KOMAL SINGH 1728001051WL005943 KOMAL SINGH 00176 IDIB000L524 1105 1105 Processed 24/07/2023 091672637 KOMALSINGH INDIAN BANK(607105)
SubTotal 8840 8840
42 BERASIA MP-28-001-051-001/330
(MUNDLA CHAND) 		1728001051NRG24170720230091354 17/07/2023 ANIL DANGI 1728001051WL005943 ANIL DANGI 00349 PSIB0021345 1105 1105 Processed 24/07/2023 091672637 ANILDANGI PUNJAB & SIND BANK(607087)
SubTotal 1105 1105
43 BERASIA MP-28-001-029-005/481-D
(DAMILA) 		1728001029NRG24170720230090818 17/07/2023 Bhagwati 1728001029WL005890 Bhagwati 00415 SBIN0010144 1326 1326 Processed 24/07/2023 091672637 Bhagwati BANK OF INDIA(508505)
SubTotal 1326 1326
44 BERASIA MP-28-001-051-001/327
(MUNDLA CHAND) 		1728001051NRG24170720230091352 17/07/2023 Shivraj 1728001051WL005943 Shivraj 00415 SBIN0030211 1105 1105 Processed 24/07/2023 091672637 Shivraj INDIAN BANK(607105)
45 BERASIA MP-28-001-051-001/332
(MUNDLA CHAND) 		1728001051NRG24170720230091355 17/07/2023 MUKESH SINGH DANGI 1728001051WL005943 MUKESH SINGH DANGI 00415 SBIN0030211 1105 1105 Processed 24/07/2023 091672637 MUKESHSINGHDANGI INDIAN BANK(607105)
46 BERASIA MP-28-001-051-001/333
(MUNDLA CHAND) 		1728001051NRG24170720230091356 17/07/2023 PUSHP RAJ SINGH 1728001051WL005943 PUSHP RAJ SINGH 00415 SBIN0030211 1105 1105 Processed 24/07/2023 091672637 PUSHPRAJSINGH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
47 BERASIA MP-28-001-051-001/334
(MUNDLA CHAND) 		1728001051NRG24170720230091357 17/07/2023 Raaj Bai 1728001051WL005943 Raaj Bai 00415 SBIN0030211 1105 1105 Processed 24/07/2023 091672637 RaajBai STATE BANK OF INDIA(508548)
48 BERASIA MP-28-001-051-001/338
(MUNDLA CHAND) 		1728001051NRG24170720230091358 17/07/2023 DEEWAN SINGH 1728001051WL005943 DEEWAN SINGH 00415 SBIN0030211 1105 1105 Processed 24/07/2023 091672637 DEEWANSINGH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
49 BERASIA MP-28-001-051-002/183
(MUNDLA CHAND) 		1728001051NRG24170720230091365 17/07/2023 Bhagchand 1728001051WL005943 Bhagchand 00415 SBIN0030211 1105 1105 Processed 24/07/2023 091672637 Bhagchand STATE BANK OF INDIA(508548)
50 BERASIA MP-28-001-051-002/90
(MUNDLA CHAND) 		1728001051NRG24170720230091369 17/07/2023 KASHIRAM 1728001051WL005943 KASHIRAM 00415 SBIN0030211 1105 1105 Processed 24/07/2023 091672637 KASHIRAM INDIAN BANK(607105)
SubTotal 7735 7735
51 BERASIA MP-28-001-029-005/306-A
(DAMILA) 		1728001029NRG24170720230090815 17/07/2023 Gulab Bai 1728001029WL005890 Gulab Bai 00415 SBIN0030255 1326 1326 Processed 24/07/2023 091672637 GulabBai STATE BANK OF INDIA(508548)
52 BERASIA MP-28-001-029-005/306-A
(DAMILA) 		1728001029NRG24170720230090814 17/07/2023 Jagannath Singh 1728001029WL005890 Jagannath Singh 00415 SBIN0030255 1326 1326 Processed 24/07/2023 091672637 JagannathSingh STATE BANK OF INDIA(508548)
53 BERASIA MP-28-001-029-005/412-D
(DAMILA) 		1728001029NRG24170720230090816 17/07/2023 Jagdish Gurjar 1728001029WL005890 Jagdish Gurjar 00415 SBIN0030255 1326 1326 Processed 24/07/2023 091672637 JagdishGurjar STATE BANK OF INDIA(508548)
54 BERASIA MP-28-001-029-005/481-D
(DAMILA) 		1728001029NRG24170720230090817 17/07/2023 Sonath Singh 1728001029WL005890 Sonath Singh 00415 SBIN0030255 1326 1326 Processed 24/07/2023 091672637 SonathSingh HDFC BANK LTD(607152)
55 BERASIA MP-28-001-029-005/511-C
(DAMILA) 		1728001029NRG24170720230090819 17/07/2023 Sarjan Singh 1728001029WL005890 Sarjan Singh 00415 SBIN0030255 1326 1326 Processed 24/07/2023 091672637 SarjanSingh STATE BANK OF INDIA(508548)
56 BERASIA MP-28-001-029-006/204-B
(DAMILA) 		1728001029NRG24170720230090821 17/07/2023 Kailash Bai 1728001029WL005891 Kailash Bai 00415 SBIN0030255 1326 1326 Processed 24/07/2023 091672637 KailashBai STATE BANK OF INDIA(508548)
57 BERASIA MP-28-001-029-006/204-B
(DAMILA) 		1728001029NRG24170720230090820 17/07/2023 Meharban Singh Gurjar 1728001029WL005891 Meharban Singh Gurjar 00415 SBIN0030255 1326 1326 Processed 24/07/2023 091672637 MeharbanSinghGurjar STATE BANK OF INDIA(508548)
58 BERASIA MP-28-001-029-006/223-D
(DAMILA) 		1728001029NRG24170720230090822 17/07/2023 Gabber Singh 1728001029WL005891 Gabber Singh 00415 SBIN0030255 1326 1326 Processed 24/07/2023 091672637 GabberSingh STATE BANK OF INDIA(508548)
59 BERASIA MP-28-001-029-006/98-B
(DAMILA) 		1728001029NRG24170720230090823 17/07/2023 Bhagwat Singh 1728001029WL005891 Bhagwat Singh 00415 SBIN0030255 1326 1326 Processed 24/07/2023 091672637 BhagwatSingh STATE BANK OF INDIA(508548)
60 BERASIA MP-28-001-029-006/98-B
(DAMILA) 		1728001029NRG24170720230090824 17/07/2023 Ramgilash Bai 1728001029WL005891 Ramgilash Bai 00415 SBIN0030255 1326 1326 Processed 24/07/2023 091672637 RamgilashBai STATE BANK OF INDIA(508548)
61 BERASIA MP-28-001-053-002/167-A
(KOLU KHEDI KALAN) 		1728001053NRG24170720230090561 17/07/2023 sunil 1728001053WL005881 sunil 00415 SBIN0030255 1326 1326 Processed 24/07/2023 091672637 sunil STATE BANK OF INDIA(508548)
62 BERASIA MP-28-001-053-002/167-A
(KOLU KHEDI KALAN) 		1728001053NRG24170720230090562 17/07/2023 sunita 1728001053WL005881 sunita 00415 SBIN0030255 1326 1326 Processed 24/07/2023 091672637 sunita STATE BANK OF INDIA(508548)
63 BERASIA MP-28-001-053-002/195
(KOLU KHEDI KALAN) 		1728001053NRG24170720230090606 17/07/2023 Mona bai 1728001053WL005882 Mona bai 00415 SBIN0030255 1326 1326 Processed 24/07/2023 091672637 Monabai STATE BANK OF INDIA(508548)
64 BERASIA MP-28-001-053-002/195
(KOLU KHEDI KALAN) 		1728001053NRG24170720230090605 17/07/2023 ramesh 1728001053WL005882 ramesh 00415 SBIN0030255 1326 1326 Processed 24/07/2023 091672637 ramesh STATE BANK OF INDIA(508548)
65 BERASIA MP-28-001-053-002/202-B
(KOLU KHEDI KALAN) 		1728001053NRG24170720230090563 17/07/2023 laxmi 1728001053WL005881 laxmi 00415 SBIN0030255 1326 1326 Processed 24/07/2023 091672637 laxmi STATE BANK OF INDIA(508548)
66 BERASIA MP-28-001-053-002/222
(KOLU KHEDI KALAN) 		1728001053NRG24170720230090565 17/07/2023 nrvde bai 1728001053WL005881 nrvde bai 00415 SBIN0030255 1326 1326 Processed 24/07/2023 091672637 nrvdebai STATE BANK OF INDIA(508548)
67 BERASIA MP-28-001-053-002/224-A
(KOLU KHEDI KALAN) 		1728001053NRG24170720230090566 17/07/2023 Bablu 1728001053WL005881 Bablu 00415 SBIN0030255 1326 1326 Processed 24/07/2023 091672637 Bablu BANK OF INDIA(508505)
68 BERASIA MP-28-001-053-002/224-A
(KOLU KHEDI KALAN) 		1728001053NRG24170720230090567 17/07/2023 Rajni 1728001053WL005881 Rajni 00415 SBIN0030255 1326 1326 Processed 24/07/2023 091672637 Rajni STATE BANK OF INDIA(508548)
69 BERASIA MP-28-001-053-002/260-A
(KOLU KHEDI KALAN) 		1728001053NRG24170720230090568 17/07/2023 Sunita bai 1728001053WL005881 Sunita bai 00415 SBIN0030255 1326 1326 Processed 24/07/2023 091672637 Sunitabai STATE BANK OF INDIA(508548)
70 BERASIA MP-28-001-053-002/265-A
(KOLU KHEDI KALAN) 		1728001053NRG24170720230090570 17/07/2023 Muskan bai 1728001053WL005881 Muskan bai 00415 SBIN0030255 1326 1326 Processed 24/07/2023 091672637 Muskanbai INDIA POST PAYMENTS BANK LIMITED(508528)
71 BERASIA MP-28-001-053-002/311-C
(KOLU KHEDI KALAN) 		1728001053NRG24170720230090571 17/07/2023 Radha bai 1728001053WL005881 Radha bai 00415 SBIN0030255 1326 1326 Processed 24/07/2023 091672637 Radhabai FINO PAYMENTS BANK LTD(608001)
72 BERASIA MP-28-001-053-002/353-A
(KOLU KHEDI KALAN) 		1728001053NRG24170720230090574 17/07/2023 parvati 1728001053WL005881 parvati 00415 SBIN0030255 1326 1326 Processed 24/07/2023 091672637 parvati STATE BANK OF INDIA(508548)
73 BERASIA MP-28-001-053-002/353-A
(KOLU KHEDI KALAN) 		1728001053NRG24170720230090573 17/07/2023 sarjan 1728001053WL005881 sarjan 00415 SBIN0030255 1326 1326 Processed 24/07/2023 091672637 sarjan STATE BANK OF INDIA(508548)
74 BERASIA MP-28-001-053-002/355-A
(KOLU KHEDI KALAN) 		1728001053NRG24170720230090607 17/07/2023 govardhan 1728001053WL005882 govardhan 00415 SBIN0030255 1326 1326 Processed 24/07/2023 091672637 govardhan STATE BANK OF INDIA(508548)
75 BERASIA MP-28-001-053-002/355-A
(KOLU KHEDI KALAN) 		1728001053NRG24170720230090608 17/07/2023 Komal bai 1728001053WL005882 Komal bai 00415 SBIN0030255 1326 1326 Processed 24/07/2023 091672637 Komalbai STATE BANK OF INDIA(508548)
76 BERASIA MP-28-001-053-002/356-B
(KOLU KHEDI KALAN) 		1728001053NRG24170720230090609 17/07/2023 ravi 1728001053WL005882 ravi 00415 SBIN0030255 1326 1326 Processed 24/07/2023 091672637 ravi STATE BANK OF INDIA(508548)
77 BERASIA MP-28-001-053-002/374-B
(KOLU KHEDI KALAN) 		1728001053NRG24170720230090576 17/07/2023 Radha bai 1728001053WL005881 Radha bai 00415 SBIN0030255 1326 1326 Processed 24/07/2023 091672637 Radhabai STATE BANK OF INDIA(508548)
78 BERASIA MP-28-001-053-002/374-B
(KOLU KHEDI KALAN) 		1728001053NRG24170720230090575 17/07/2023 VANBARI 1728001053WL005881 VANBARI 00415 SBIN0030255 1326 1326 Processed 24/07/2023 091672637 VANBARI STATE BANK OF INDIA(508548)
79 BERASIA MP-28-001-053-002/378-B
(KOLU KHEDI KALAN) 		1728001053NRG24170720230090577 17/07/2023 JAGDISH 1728001053WL005881 JAGDISH 00415 SBIN0030255 1326 1326 Processed 24/07/2023 091672637 JAGDISH STATE BANK OF INDIA(508548)
80 BERASIA MP-28-001-053-002/378-B
(KOLU KHEDI KALAN) 		1728001053NRG24170720230090578 17/07/2023 MAYA BAI 1728001053WL005881 MAYA BAI 00415 SBIN0030255 1326 1326 Processed 24/07/2023 091672637 MAYABAI STATE BANK OF INDIA(508548)
81 BERASIA MP-28-001-053-002/385
(KOLU KHEDI KALAN) 		1728001053NRG24170720230090580 17/07/2023 Mullo bai 1728001053WL005881 Mullo bai 00415 SBIN0030255 1326 1326 Processed 24/07/2023 091672637 Mullobai STATE BANK OF INDIA(508548)
82 BERASIA MP-28-001-053-002/387-A
(KOLU KHEDI KALAN) 		1728001053NRG24170720230090582 17/07/2023 ajay 1728001053WL005881 ajay 00415 SBIN0030255 1326 1326 Processed 24/07/2023 091672637 ajay STATE BANK OF INDIA(508548)
83 BERASIA MP-28-001-053-002/387-A
(KOLU KHEDI KALAN) 		1728001053NRG24170720230090581 17/07/2023 bhagirath 1728001053WL005881 bhagirath 00415 SBIN0030255 1326 1326 Processed 24/07/2023 091672637 bhagirath STATE BANK OF INDIA(508548)
84 BERASIA MP-28-001-053-002/453
(KOLU KHEDI KALAN) 		1728001053NRG24170720230090584 17/07/2023 kamraj 1728001053WL005881 kamraj 00415 SBIN0030255 1326 1326 Processed 24/07/2023 091672637 kamraj STATE BANK OF INDIA(508548)
85 BERASIA MP-28-001-053-002/453
(KOLU KHEDI KALAN) 		1728001053NRG24170720230090585 17/07/2023 ramkannya 1728001053WL005881 ramkannya 00415 SBIN0030255 1326 1326 Processed 24/07/2023 091672637 ramkannya STATE BANK OF INDIA(508548)
86 BERASIA MP-28-001-053-002/509-A
(KOLU KHEDI KALAN) 		1728001053NRG24170720230090610 17/07/2023 PAVAN 1728001053WL005882 PAVAN 00415 SBIN0030255 1326 1326 Processed 24/07/2023 091672637 PAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
87 BERASIA MP-28-001-053-002/510-A
(KOLU KHEDI KALAN) 		1728001053NRG24170720230090611 17/07/2023 PRESHANT 1728001053WL005882 PRESHANT 00415 SBIN0030255 1326 1326 Processed 24/07/2023 091672637 PRESHANT FINO PAYMENTS BANK LTD(608001)
88 BERASIA MP-28-001-053-002/57
(KOLU KHEDI KALAN) 		1728001053NRG24170720230090589 17/07/2023 kalabai 1728001053WL005881 kalabai 00415 SBIN0030255 1326 1326 Processed 24/07/2023 091672637 kalabai STATE BANK OF INDIA(508548)
89 BERASIA MP-28-001-053-002/587
(KOLU KHEDI KALAN) 		1728001053NRG24170720230090612 17/07/2023 bhuriya bai 1728001053WL005882 bhuriya bai 00415 SBIN0030255 1326 1326 Processed 24/07/2023 091672637 bhuriyabai STATE BANK OF INDIA(508548)
90 BERASIA MP-28-001-053-002/718
(KOLU KHEDI KALAN) 		1728001053NRG24170720230090592 17/07/2023 Anita bai 1728001053WL005881 Anita bai 00415 SBIN0030255 1326 1326 Processed 24/07/2023 091672637 Anitabai STATE BANK OF INDIA(508548)
91 BERASIA MP-28-001-053-002/812
(KOLU KHEDI KALAN) 		1728001053NRG24170720230090599 17/07/2023 Kailash bai 1728001053WL005881 Kailash bai 00415 SBIN0030255 1326 1326 Processed 24/07/2023 091672637 Kailashbai STATE BANK OF INDIA(508548)
92 BERASIA MP-28-001-053-002/816
(KOLU KHEDI KALAN) 		1728001053NRG24170720230090600 17/07/2023 Deep Singh 1728001053WL005881 Deep Singh 00415 SBIN0030255 1326 1326 Processed 24/07/2023 091672637 DeepSingh STATE BANK OF INDIA(508548)
93 BERASIA MP-28-001-053-002/823
(KOLU KHEDI KALAN) 		1728001053NRG24170720230090602 17/07/2023 Prem Singh 1728001053WL005881 Prem Singh 00415 SBIN0030255 1326 1326 Processed 24/07/2023 091672637 PremSingh STATE BANK OF INDIA(508548)
94 BERASIA MP-28-001-053-002/95
(KOLU KHEDI KALAN) 		1728001053NRG24170720230090615 17/07/2023 Krishna bai 1728001053WL005882 Krishna bai 00415 SBIN0030255 1326 1326 Processed 24/07/2023 091672637 Krishnabai STATE BANK OF INDIA(508548)
SubTotal 58344 58344
95 BERASIA MP-28-001-104-002/135
(KUTKIPURA) 		1728001104NRG24170720230091268 17/07/2023 VIJAY 1728001104WL005932 VIJAY 00468 UBIN0933619 1326 1326 Processed 24/07/2023 091672637 VIJAY UCO BANK(607066)
96 BERASIA MP-28-001-104-002/181
(KUTKIPURA) 		1728001104NRG24170720230091269 17/07/2023 AVADH NARAYAN 1728001104WL005932 AVADH NARAYAN 00468 UBIN0933619 1326 1326 Processed 24/07/2023 091672637 AVADHNARAYAN BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
97 BERASIA MP-28-001-104-002/89-A
(KUTKIPURA) 		1728001104NRG24170720230091280 17/07/2023 ankit sahu 1728001104WL005932 ankit sahu 00468 UBIN0933619 1326 1326 Processed 24/07/2023 091672637 ankitsahu BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 3978 3978
98 BERASIA MP-28-001-053-002/503-A
(KOLU KHEDI KALAN) 		1728001053NRG24170720230090588 17/07/2023 anil 1728001053WL005881 anil 00666 IDFB0041381 1326 1326 Processed 24/07/2023 091672637 anil FINO PAYMENTS BANK LTD(608001)
99 BERASIA MP-28-001-053-002/786
(KOLU KHEDI KALAN) 		1728001053NRG24170720230090597 17/07/2023 Meena 1728001053WL005881 Meena 00666 IDFB0041381 1326 1326 Processed 25/07/2023 091672637 Meena IDFC BANK LIMITED(608117)
SubTotal 2652 2652
100 BERASIA MP-28-001-053-002/351
(KOLU KHEDI KALAN) 		1728001053NRG24170720230090572 17/07/2023 parvat singh 1728001053WL005881 parvat singh 00688 FINO0001001 1326 1326 Processed 24/07/2023 091672637 parvatsingh FINO PAYMENTS BANK LTD(608001)
101 BERASIA MP-28-001-053-002/425
(KOLU KHEDI KALAN) 		1728001053NRG24170720230090583 17/07/2023 Rajkumari 1728001053WL005881 Rajkumari 00688 FINO0001001 1326 1326 Processed 24/07/2023 091672637 Rajkumari FINO PAYMENTS BANK LTD(608001)
102 BERASIA MP-28-001-053-002/759
(KOLU KHEDI KALAN) 		1728001053NRG24170720230090593 17/07/2023 Laxman Singh 1728001053WL005881 Laxman Singh 00688 FINO0001001 1326 1326 Processed 24/07/2023 091672637 LaxmanSingh FINO PAYMENTS BANK LTD(608001)
103 BERASIA MP-28-001-053-002/759
(KOLU KHEDI KALAN) 		1728001053NRG24170720230090594 17/07/2023 Radha bai 1728001053WL005881 Radha bai 00688 FINO0001001 1326 1326 Processed 24/07/2023 091672637 Radhabai FINO PAYMENTS BANK LTD(608001)
104 BERASIA MP-28-001-053-002/761
(KOLU KHEDI KALAN) 		1728001053NRG24170720230090595 17/07/2023 Dena bai 1728001053WL005881 Dena bai 00688 FINO0001001 1326 1326 Processed 24/07/2023 091672637 Denabai FINO PAYMENTS BANK LTD(608001)
105 BERASIA MP-28-001-053-002/817
(KOLU KHEDI KALAN) 		1728001053NRG24170720230090601 17/07/2023 Sachin 1728001053WL005881 Sachin 00688 FINO0001001 1326 1326 Processed 24/07/2023 091672637 Sachin FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
106 BERASIA MP-28-001-053-002/114-A
(KOLU KHEDI KALAN) 		1728001053NRG24170720230090558 17/07/2023 kiran 1728001053WL005881 kiran 00688 FINO0001446 1326 1326 Processed 24/07/2023 091672637 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
107 BERASIA MP-28-001-051-002/144
(MUNDLA CHAND) 		1728001051NRG24170720230091359 17/07/2023 BRIJESH KUMAR 1728001051WL005943 BRIJESH KUMAR 00691 IPOS0000001 1105 1105 Processed 24/07/2023 091672637 BRIJESHKUMAR INDIAN BANK(607105)
108 BERASIA MP-28-001-051-002/146
(MUNDLA CHAND) 		1728001051NRG24170720230091360 17/07/2023 SONU 1728001051WL005943 SONU 00691 IPOS0000001 1105 1105 Processed 24/07/2023 091672637 SONU INDIAN BANK(607105)
109 BERASIA MP-28-001-051-002/170
(MUNDLA CHAND) 		1728001051NRG24170720230091361 17/07/2023 Shusheela 1728001051WL005943 Shusheela 00691 IPOS0000001 1105 1105 Processed 24/07/2023 091672637 Shusheela INDIAN BANK(607105)
110 BERASIA MP-28-001-053-002/161-B
(KOLU KHEDI KALAN) 		1728001053NRG24170720230090560 17/07/2023 Rajkumari 1728001053WL005881 Rajkumari 00691 IPOS0000001 1326 1326 Processed 24/07/2023 091672637 Rajkumari CANARA BANK(508532)
111 BERASIA MP-28-001-053-002/626
(KOLU KHEDI KALAN) 		1728001053NRG24170720230090613 17/07/2023 Rajesh 1728001053WL005882 Rajesh 00691 IPOS0000001 1326 1326 Processed 24/07/2023 091672637 Rajesh CANARA BANK(508532)
112 BERASIA MP-28-001-053-002/643
(KOLU KHEDI KALAN) 		1728001053NRG24170720230090591 17/07/2023 Laxmi bai 1728001053WL005881 Laxmi bai 00691 IPOS0000001 1326 1326 Processed 24/07/2023 091672637 Laxmibai STATE BANK OF INDIA(508548)
113 BERASIA MP-28-001-104-002/130
(KUTKIPURA) 		1728001104NRG24170720230091265 17/07/2023 JAGDISH 1728001104WL005932 JAGDISH 00691 IPOS0000001 1326 1326 Processed 24/07/2023 091672637 JAGDISH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
114 BERASIA MP-28-001-104-002/130-A
(KUTKIPURA) 		1728001104NRG24170720230091266 17/07/2023 yogesh sahu 1728001104WL005932 yogesh sahu 00691 IPOS0000001 1326 1326 Processed 24/07/2023 091672637 yogeshsahu INDIAN BANK(607105)
115 BERASIA MP-28-001-104-002/130-B
(KUTKIPURA) 		1728001104NRG24170720230091267 17/07/2023 pankaj sahu 1728001104WL005932 pankaj sahu 00691 IPOS0000001 1326 1326 Processed 24/07/2023 091672637 pankajsahu INDIAN BANK(607105)
116 BERASIA MP-28-001-104-002/56
(KUTKIPURA) 		1728001104NRG24170720230091276 17/07/2023 omprakash 1728001104WL005932 omprakash 00691 IPOS0000001 1326 1326 Processed 24/07/2023 091672637 omprakash INDIAN BANK(607105)
117 BERASIA MP-28-001-104-002/56-A
(KUTKIPURA) 		1728001104NRG24170720230091277 17/07/2023 naresh 1728001104WL005932 naresh 00691 IPOS0000001 1326 1326 Processed 24/07/2023 091672637 naresh UNION BANK OF INDIA(508500)
SubTotal 13923 13923
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_170723APB_FTO_173428 Allahabad Bank ALLA0210985 GUNGA 1326
2 BERASIA MP1728001_170723APB_FTO_173428 Bank of India BKID0009003 HAMIDIA ROAD 1326
3 BERASIA MP1728001_170723APB_FTO_173428 Bank of India BKID0009016 BERASIA 1326
4 BERASIA MP1728001_170723APB_FTO_173428 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1326
5 BERASIA MP1728001_170723APB_FTO_173428 Central Bank Of India CBIN0282254 HARAKHEDA 9282
6 BERASIA MP1728001_170723APB_FTO_173428 ICICI BANK ICIC0004198 Berasia 1326
7 BERASIA MP1728001_170723APB_FTO_173428 Indian Bank IDIB000G647 GUNGA 27846
8 BERASIA MP1728001_170723APB_FTO_173428 Indian Bank IDIB000L524 Lalaria 8840
9 BERASIA MP1728001_170723APB_FTO_173428 Punjab & Sind Bank PSIB0021345 BERASIA 1105
10 BERASIA MP1728001_170723APB_FTO_173428 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 1326
11 BERASIA MP1728001_170723APB_FTO_173428 State Bank of India SBIN0030211 PIPALKHEDA 7735
12 BERASIA MP1728001_170723APB_FTO_173428 State Bank of India SBIN0030255 RUNAHA 58344
13 BERASIA MP1728001_170723APB_FTO_173428 Union Bank of India UBIN0933619 Dupadiya 3978
14 BERASIA MP1728001_170723APB_FTO_173428 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
15 BERASIA MP1728001_170723APB_FTO_173428 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1326
16 BERASIA MP1728001_170723APB_FTO_173428 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
17 BERASIA MP1728001_170723APB_FTO_173428 Fino Payments Bank Ltd FINO0001446 MP RO 1326
18 BERASIA MP1728001_170723APB_FTO_173428 India Post Payments Bank IPOS0000001 Bhopal 13923

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