Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:49:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_131123FTO_354625
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-28-001-017-003/284
(GARHA KHURD) 		1728001017NRG24131120230175377 13/11/2023 Suresh 1728001017WL012710 Suresh 00045 BARB0ISLBHO 1326 1326 Processed 01/01/2024 327163438 Suresh (000000)
SubTotal 1326 1326
2 BERASIA MP-28-001-035-002/247
(BARKHEDA YAKUB) 		1728001035NRG24131120230175646 13/11/2023 SUNITA BAI 1728001035WL012728 SUNITA BAI 00048 BKID0008882 1547 1547 Processed 01/01/2024 327163438 SUNITABAI (000000)
SubTotal 1547 1547
3 BERASIA MP-28-001-026-001/325-A
(JAMUSAR KHURD) 		1728001026NRG24131120230175168 13/11/2023 SUNITA JATAV 1728001026WL012700 SUNITA JATAV 00048 BKID0009016 1326 1326 Processed 01/01/2024 327163438 SUNITAJATAV (000000)
4 BERASIA MP-28-001-026-001/325-C
(JAMUSAR KHURD) 		1728001026NRG24131120230175170 13/11/2023 ANIL JATAV 1728001026WL012700 ANIL JATAV 00048 BKID0009016 1326 1326 Processed 01/01/2024 327163438 ANILJATAV (000000)
5 BERASIA MP-28-001-035-002/247
(BARKHEDA YAKUB) 		1728001035NRG24131120230175645 13/11/2023 LAKHAN LAL 1728001035WL012728 LAKHAN LAL 00048 BKID0009016 1547 1547 Processed 01/01/2024 327163438 LAKHANLAL (000000)
6 BERASIA MP-28-001-048-002/48-A
(BAIRAGARH) 		1728001048NRG24131120230175057 13/11/2023 Vikram 1728001048WL012696 Vikram 00048 BKID0009016 884 884 Processed 01/01/2024 327163438 Vikram (000000)
7 BERASIA MP-28-001-053-002/746
(KOLU KHEDI KALAN) 		1728001053NRG24131120230175314 13/11/2023 Sunita bai 1728001053WL012702 Sunita bai 00048 BKID0009016 1326 1326 Processed 01/01/2024 327163438 Sunitabai (000000)
8 BERASIA MP-28-001-059-002/125-A
(IMALIA NARENDRA) 		1728001119NRG24131120230175677 13/11/2023 vijay 1728001119WL012730 vijay 00048 BKID0009016 663 663 Processed 01/01/2024 327163438 vijay (000000)
9 BERASIA MP-28-001-059-002/223-C
(IMALIA NARENDRA) 		1728001119NRG24131120230175691 13/11/2023 rahul 1728001119WL012730 rahul 00048 BKID0009016 663 663 Processed 01/01/2024 327163438 rahul (000000)
SubTotal 7735 7735
10 BERASIA MP-28-001-011-002/503
(KADAIYA KALAN) 		1728001011NRG24131120230175529 13/11/2023 BISHANSINGH 1728001011WL012719 BISHANSINGH 00048 BKID0009023 1326 1326 Processed 01/01/2024 327163438 BISHANSINGH (000000)
11 BERASIA MP-28-001-017-003/272
(GARHA KHURD) 		1728001017NRG24131120230175376 13/11/2023 SUNIL 1728001017WL012710 SUNIL 00048 BKID0009023 1326 1326 Processed 01/01/2024 327163438 SUNIL (000000)
12 BERASIA MP-28-001-017-003/96-A
(GARHA KHURD) 		1728001017NRG24131120230175389 13/11/2023 Arvind 1728001017WL012711 Arvind 00048 BKID0009023 1105 1105 Processed 01/01/2024 327163438 Arvind (000000)
13 BERASIA MP-28-001-020-003/49-C
(BAHRAWAL) 		1728001020NRG24131120230175494 13/11/2023 Sateesh 1728001020WL012716 Sateesh 00048 BKID0009023 1105 1105 Processed 01/01/2024 327163438 Sateesh (000000)
14 BERASIA MP-28-001-053-002/862
(KOLU KHEDI KALAN) 		1728001053NRG24131120230175336 13/11/2023 Rahul kushwah 1728001053WL012702 Rahul kushwah 00048 BKID0009023 1326 1326 Processed 01/01/2024 327163438 Rahulkushwah (000000)
SubTotal 6188 6188
15 BERASIA MP-28-001-001-004/67
(SURAJPURA) 		1728001000NRG24131120230175113 13/11/2023 abhishek meena 1728001WL012698 abhishek meena 00048 BKID0009958 663 663 Processed 01/01/2024 327163438 abhishekmeena (000000)
SubTotal 663 663
16 BERASIA MP-28-001-017-003/154-A
(GARHA KHURD) 		1728001017NRG24131120230175374 13/11/2023 kailash ahirwar 1728001017WL012710 kailash ahirwar 00078 CNRB0003176 1326 1326 Processed 01/01/2024 327163438 kailashahirwar (000000)
17 BERASIA MP-28-001-044-003/450
(KOTRA) 		1728001120NRG24131120230175788 13/11/2023 Manglesh Gurjar 1728001120WL012737 Manglesh Gurjar 00078 CNRB0003176 1326 1326 Processed 01/01/2024 327163438 MangleshGurjar (000000)
18 BERASIA MP-28-001-053-002/762
(KOLU KHEDI KALAN) 		1728001053NRG24131120230175317 13/11/2023 Hemraj 1728001053WL012702 Hemraj 00078 CNRB0003176 1326 1326 Processed 01/01/2024 327163438 Hemraj (000000)
19 BERASIA MP-28-001-059-001/324-A
(IMALIA NARENDRA) 		1728001059NRG24131120230175713 13/11/2023 ombati 1728001059WL012732 ombati 00078 CNRB0003176 663 663 Processed 01/01/2024 327163438 ombati (000000)
20 BERASIA MP-28-001-059-002/101-B
(IMALIA NARENDRA) 		1728001119NRG24131120230175666 13/11/2023 Suresh 1728001119WL012730 Suresh 00078 CNRB0003176 663 663 Processed 01/01/2024 327163438 Suresh (000000)
SubTotal 5304 5304
21 BERASIA MP-28-001-083-002/565-A
(SONKATCH) 		1728001083NRG24131120230175776 13/11/2023 RAHUL GURJAR 1728001083WL012736 RAHUL GURJAR 00089 CBIN0282254 2652 2652 Processed 01/01/2024 327163438 RAHULGURJAR (000000)
SubTotal 2652 2652
22 BERASIA MP-28-001-051-001/349
(MUNDLA CHAND) 		1728001051NRG24131120230175432 13/11/2023 Babu Singh 1728001051WL012713 Babu Singh 00152 HDFC0000448 1326 1326 Processed 02/01/2024 327163438 BabuSingh (000000)
SubTotal 1326 1326
23 BERASIA MP-28-001-103-001/166
(KARONDIYA) 		1728001103NRG24131120230175838 13/11/2023 VIKASH MEENA 1728001103WL012739 VIKASH MEENA 00165 IBKL0001754 1326 1326 Processed 01/01/2024 327163438 VIKASHMEENA (000000)
SubTotal 1326 1326
24 BERASIA MP-28-001-103-001/105-A
(KARONDIYA) 		1728001103NRG24131120230175829 13/11/2023 GHASHI RAM 1728001103WL012739 GHASHI RAM 00176 IDIB000G647 1326 1326 Processed 01/01/2024 327163438 GHASHIRAM (000000)
25 BERASIA MP-28-001-103-001/106-A
(KARONDIYA) 		1728001103NRG24131120230175830 13/11/2023 Anil kumar silawat 1728001103WL012739 Anil kumar silawat 00176 IDIB000G647 1326 1326 Processed 01/01/2024 327163438 Anilkumarsilawat (000000)
26 BERASIA MP-28-001-103-001/12
(KARONDIYA) 		1728001103NRG24131120230175831 13/11/2023 Ajay silawat 1728001103WL012739 Ajay silawat 00176 IDIB000G647 1326 1326 Processed 01/01/2024 327163438 Ajaysilawat (000000)
27 BERASIA MP-28-001-103-001/148
(KARONDIYA) 		1728001103NRG24131120230175832 13/11/2023 Ghan Shyam 1728001103WL012739 Ghan Shyam 00176 IDIB000G647 1326 1326 Processed 01/01/2024 327163438 GhanShyam (000000)
28 BERASIA MP-28-001-103-001/152-A
(KARONDIYA) 		1728001103NRG24131120230175833 13/11/2023 Jitendra singh 1728001103WL012739 Jitendra singh 00176 IDIB000G647 1326 1326 Processed 01/01/2024 327163438 Jitendrasingh (000000)
29 BERASIA MP-28-001-103-001/154
(KARONDIYA) 		1728001103NRG24131120230175834 13/11/2023 Pradeep kumar 1728001103WL012739 Pradeep kumar 00176 IDIB000G647 1326 1326 Processed 01/01/2024 327163438 Pradeepkumar (000000)
30 BERASIA MP-28-001-103-001/159-A
(KARONDIYA) 		1728001103NRG24131120230175836 13/11/2023 Deepak 1728001103WL012739 Deepak 00176 IDIB000G647 1105 1105 Processed 01/01/2024 327163438 Deepak (000000)
31 BERASIA MP-28-001-103-001/167
(KARONDIYA) 		1728001103NRG24131120230175839 13/11/2023 AMIT KUMAR 1728001103WL012739 AMIT KUMAR 00176 IDIB000G647 1326 1326 Processed 01/01/2024 327163438 AMITKUMAR (000000)
32 BERASIA MP-28-001-103-001/192
(KARONDIYA) 		1728001103NRG24131120230175841 13/11/2023 Lakhan singh 1728001103WL012739 Lakhan singh 00176 IDIB000G647 1326 1326 Processed 01/01/2024 327163438 Lakhansingh (000000)
33 BERASIA MP-28-001-103-001/200-A
(KARONDIYA) 		1728001103NRG24131120230175845 13/11/2023 Surendra singh 1728001103WL012739 Surendra singh 00176 IDIB000G647 1326 1326 Processed 01/01/2024 327163438 Surendrasingh (000000)
34 BERASIA MP-28-001-103-001/217-A
(KARONDIYA) 		1728001103NRG24131120230175849 13/11/2023 DILEEP SINGH 1728001103WL012739 DILEEP SINGH 00176 IDIB000G647 1326 1326 Processed 01/01/2024 327163438 DILEEPSINGH (000000)
35 BERASIA MP-28-001-103-001/227-A
(KARONDIYA) 		1728001103NRG24131120230175863 13/11/2023 Usha Bai 1728001103WL012740 Usha Bai 00176 IDIB000G647 1326 1326 Processed 01/01/2024 327163438 UshaBai (000000)
36 BERASIA MP-28-001-103-001/233-C
(KARONDIYA) 		1728001103NRG24131120230175864 13/11/2023 Purusottam 1728001103WL012740 Purusottam 00176 IDIB000G647 1326 1326 Processed 01/01/2024 327163438 Purusottam (000000)
37 BERASIA MP-28-001-103-001/255
(KARONDIYA) 		1728001103NRG24131120230175852 13/11/2023 JAMNA PRASAD 1728001103WL012739 JAMNA PRASAD 00176 IDIB000G647 1326 1326 Processed 01/01/2024 327163438 JAMNAPRASAD (000000)
38 BERASIA MP-28-001-103-001/282
(KARONDIYA) 		1728001103NRG24131120230175857 13/11/2023 ONKAR 1728001103WL012739 ONKAR 00176 IDIB000G647 1326 1326 Processed 01/01/2024 327163438 ONKAR (000000)
39 BERASIA MP-28-001-103-001/282
(KARONDIYA) 		1728001103NRG24131120230175858 13/11/2023 PARVATI 1728001103WL012739 PARVATI 00176 IDIB000G647 1326 1326 Processed 01/01/2024 327163438 PARVATI (000000)
40 BERASIA MP-28-001-103-001/339
(KARONDIYA) 		1728001103NRG24131120230175865 13/11/2023 Syed Hasan kashif 1728001103WL012740 Syed Hasan kashif 00176 IDIB000G647 1326 1326 Processed 01/01/2024 327163438 SyedHasankashif (000000)
41 BERASIA MP-28-001-103-001/63
(KARONDIYA) 		1728001103NRG24131120230175861 13/11/2023 Babu lal 1728001103WL012739 Babu lal 00176 IDIB000G647 1326 1326 Processed 01/01/2024 327163438 Babulal (000000)
SubTotal 23647 23647
42 BERASIA MP-28-001-035-001/91-B
(BARKHEDA YAKUB) 		1728001035NRG24131120230175623 13/11/2023 sonu 1728001035WL012728 sonu 00176 IDIB000L524 1547 1547 Processed 01/01/2024 327163438 sonu (000000)
43 BERASIA MP-28-001-035-001/93
(BARKHEDA YAKUB) 		1728001035NRG24131120230175624 13/11/2023 JAGNATH 1728001035WL012728 JAGNATH 00176 IDIB000L524 1547 1547 Processed 01/01/2024 327163438 JAGNATH (000000)
44 BERASIA MP-28-001-036-001/1042
(BABACHIYA) 		1728001036NRG24131120230174966 13/11/2023 Nandlal 1728001036WL012694 Nandlal 00176 IDIB000L524 1326 1326 Rejected 03/01/2024 No Such Account
45 BERASIA MP-28-001-036-001/1047
(BABACHIYA) 		1728001036NRG24131120230174968 13/11/2023 Shaidik 1728001036WL012694 Shaidik 00176 IDIB000L524 1326 1326 Rejected 03/01/2024 A/c Blocked or Frozen
46 BERASIA MP-28-001-048-001/49-B
(BAIRAGARH) 		1728001048NRG24131120230175036 13/11/2023 Amar singh 1728001048WL012696 Amar singh 00176 IDIB000L524 884 884 Processed 01/01/2024 327163438 Amarsingh (000000)
47 BERASIA MP-28-001-048-002/110-B
(BAIRAGARH) 		1728001048NRG24131120230175041 13/11/2023 Sebaram 1728001048WL012696 Sebaram 00176 IDIB000L524 884 884 Processed 01/01/2024 327163438 Sebaram (000000)
48 BERASIA MP-28-001-048-002/7
(BAIRAGARH) 		1728001048NRG24131120230175067 13/11/2023 Malkhan singh Thakur 1728001048WL012697 Malkhan singh Thakur 00176 IDIB000L524 884 884 Processed 01/01/2024 327163438 MalkhansinghThakur (000000)
49 BERASIA MP-28-001-051-003/270
(MUNDLA CHAND) 		1728001051NRG24131120230175452 13/11/2023 Bhagvati bai 1728001051WL012713 Bhagvati bai 00176 IDIB000L524 1326 1326 Processed 01/01/2024 327163438 Bhagvatibai (000000)
SubTotal 9724 9724
50 BERASIA MP-28-001-051-003/263
(MUNDLA CHAND) 		1728001051NRG24131120230175449 13/11/2023 Deepu Jat 1728001051WL012713 Deepu Jat 00354 PUNB0404800 1326 1326 Processed 01/01/2024 327163438 DeepuJat (000000)
SubTotal 1326 1326
51 BERASIA MP-28-001-015-005/502
(BANDRUA) 		1728001015NRG24131120230175738 13/11/2023 Indar bai 1728001015WL012733 Indar bai 00415 SBIN0001499 884 884 Processed 01/01/2024 327163438 Indarbai (000000)
52 BERASIA MP-28-001-017-003/287
(GARHA KHURD) 		1728001017NRG24131120230175380 13/11/2023 Kailash bai 1728001017WL012710 Kailash bai 00415 SBIN0001499 1326 1326 Processed 01/01/2024 327163438 Kailashbai (000000)
53 BERASIA MP-28-001-026-001/326-A
(JAMUSAR KHURD) 		1728001026NRG24131120230175172 13/11/2023 JEEVAN SINGH MEENA 1728001026WL012700 JEEVAN SINGH MEENA 00415 SBIN0001499 1326 1326 Processed 01/01/2024 327163438 JEEVANSINGHMEENA (000000)
54 BERASIA MP-28-001-035-002/177-A
(BARKHEDA YAKUB) 		1728001035NRG24131120230175632 13/11/2023 Rani 1728001035WL012728 Rani 00415 SBIN0001499 1547 1547 Processed 01/01/2024 327163438 Rani (000000)
55 BERASIA MP-28-001-035-002/270-A
(BARKHEDA YAKUB) 		1728001035NRG24131120230175371 13/11/2023 CHANDAR 1728001035WL012709 CHANDAR 00415 SBIN0001499 884 884 Processed 01/01/2024 327163438 CHANDAR (000000)
56 BERASIA MP-28-001-035-002/270-B
(BARKHEDA YAKUB) 		1728001035NRG24131120230175372 13/11/2023 GOVIND SINGH 1728001035WL012709 GOVIND SINGH 00415 SBIN0001499 884 884 Processed 01/01/2024 327163438 GOVINDSINGH (000000)
57 BERASIA MP-28-001-035-002/58-B
(BARKHEDA YAKUB) 		1728001035NRG24131120230175602 13/11/2023 sailendra singh 1728001035WL012726 sailendra singh 00415 SBIN0001499 1547 1547 Processed 01/01/2024 327163438 sailendrasingh (000000)
58 BERASIA MP-28-001-044-003/123
(KOTRA) 		1728001120NRG24131120230175779 13/11/2023 LAXMAN GURJAR 1728001120WL012737 LAXMAN GURJAR 00415 SBIN0001499 1326 1326 Processed 01/01/2024 327163438 LAXMANGURJAR (000000)
59 BERASIA MP-28-001-051-002/351
(MUNDLA CHAND) 		1728001051NRG24131120230175348 13/11/2023 Deeksha 1728001051WL012705 Deeksha 00415 SBIN0001499 1326 1326 Processed 01/01/2024 327163438 Deeksha (000000)
SubTotal 11050 11050
60 BERASIA MP-28-001-050-001/351-C
(NARELA DAMODAR) 		1728001050NRG24131120230175185 13/11/2023 SIVANI 1728001050WL012701 SIVANI 00415 SBIN0030211 1547 1547 Processed 01/01/2024 327163438 SIVANI (000000)
SubTotal 1547 1547
61 BERASIA MP-28-001-011-002/482
(KADAIYA KALAN) 		1728001011NRG24131120230175526 13/11/2023 RAMCHARAN 1728001011WL012719 RAMCHARAN 00415 SBIN0030255 1326 1326 Processed 01/01/2024 327163438 RAMCHARAN (000000)
62 BERASIA MP-28-001-017-003/66-C
(GARHA KHURD) 		1728001017NRG24131120230175357 13/11/2023 ayodhya bai 1728001017WL012707 ayodhya bai 00415 SBIN0030255 1326 1326 Processed 01/01/2024 327163438 ayodhyabai (000000)
63 BERASIA MP-28-001-017-003/66-C
(GARHA KHURD) 		1728001017NRG24131120230175356 13/11/2023 madan lal 1728001017WL012707 madan lal 00415 SBIN0030255 1326 1326 Processed 01/01/2024 327163438 madanlal (000000)
64 BERASIA MP-28-001-017-004/89
(GARHA KHURD) 		1728001017NRG24131120230175398 13/11/2023 khuman 1728001017WL012711 khuman 00415 SBIN0030255 1105 1105 Processed 01/01/2024 327163438 khuman (000000)
65 BERASIA MP-28-001-053-001/123
(KOLU KHEDI KALAN) 		1728001053NRG24131120230175239 13/11/2023 Suraj singh 1728001053WL012702 Suraj singh 00415 SBIN0030255 1326 1326 Processed 01/01/2024 327163438 Surajsingh (000000)
66 BERASIA MP-28-001-053-002/117-A
(KOLU KHEDI KALAN) 		1728001053NRG24131120230175247 13/11/2023 Govind 1728001053WL012702 Govind 00415 SBIN0030255 1326 1326 Processed 01/01/2024 327163438 Govind (000000)
67 BERASIA MP-28-001-053-002/373-A
(KOLU KHEDI KALAN) 		1728001053NRG24131120230175271 13/11/2023 NARESH 1728001053WL012702 NARESH 00415 SBIN0030255 1326 1326 Processed 01/01/2024 327163438 NARESH (000000)
68 BERASIA MP-28-001-053-002/509
(KOLU KHEDI KALAN) 		1728001053NRG24131120230175281 13/11/2023 Hari prasad 1728001053WL012702 Hari prasad 00415 SBIN0030255 1326 1326 Rejected 03/01/2024 No Such Account
69 BERASIA MP-28-001-053-002/634
(KOLU KHEDI KALAN) 		1728001053NRG24131120230175295 13/11/2023 Shanti lal 1728001053WL012702 Shanti lal 00415 SBIN0030255 1326 1326 Processed 01/01/2024 327163438 Shantilal (000000)
70 BERASIA MP-28-001-053-002/729
(KOLU KHEDI KALAN) 		1728001053NRG24131120230175310 13/11/2023 Ajay 1728001053WL012702 Ajay 00415 SBIN0030255 1326 1326 Rejected 03/01/2024 No Such Account
71 BERASIA MP-28-001-053-002/737
(KOLU KHEDI KALAN) 		1728001053NRG24131120230175311 13/11/2023 Pappu 1728001053WL012702 Pappu 00415 SBIN0030255 1326 1326 Processed 01/01/2024 327163438 Pappu (000000)
72 BERASIA MP-28-001-053-002/738
(KOLU KHEDI KALAN) 		1728001053NRG24131120230175312 13/11/2023 Sonu 1728001053WL012702 Sonu 00415 SBIN0030255 1326 1326 Processed 01/01/2024 327163438 Sonu (000000)
73 BERASIA MP-28-001-053-002/744
(KOLU KHEDI KALAN) 		1728001053NRG24131120230175313 13/11/2023 Jsgdish 1728001053WL012702 Jsgdish 00415 SBIN0030255 1326 1326 Processed 01/01/2024 327163438 Jsgdish (000000)
74 BERASIA MP-28-001-053-002/747
(KOLU KHEDI KALAN) 		1728001053NRG24131120230175315 13/11/2023 Meena 1728001053WL012702 Meena 00415 SBIN0030255 1326 1326 Processed 01/01/2024 327163438 Meena (000000)
75 BERASIA MP-28-001-053-002/851
(KOLU KHEDI KALAN) 		1728001053NRG24131120230175325 13/11/2023 Jasmat singh 1728001053WL012702 Jasmat singh 00415 SBIN0030255 1326 1326 Processed 01/01/2024 327163438 Jasmatsingh (000000)
SubTotal 19669 19669
76 BERASIA MP-28-001-051-002/348
(MUNDLA CHAND) 		1728001051NRG24131120230175346 13/11/2023 Neetesh Kumar 1728001051WL012705 Neetesh Kumar 00468 UBIN0536474 1326 1326 Processed 01/01/2024 327163438 NeeteshKumar (000000)
SubTotal 1326 1326
77 BERASIA MP-28-001-103-001/162
(KARONDIYA) 		1728001103NRG24131120230175837 13/11/2023 Ajay Silawat 1728001103WL012739 Ajay Silawat 00468 UBIN0933619 1326 1326 Processed 01/01/2024 327163438 AjaySilawat (000000)
78 BERASIA MP-28-001-103-001/208-A
(KARONDIYA) 		1728001103NRG24131120230175848 13/11/2023 ARUN LODHI 1728001103WL012739 ARUN LODHI 00468 UBIN0933619 1326 1326 Processed 01/01/2024 327163438 ARUNLODHI (000000)
SubTotal 2652 2652
79 BERASIA MP-28-001-035-002/388
(BARKHEDA YAKUB) 		1728001035NRG24131120230175575 13/11/2023 ajay 1728001035WL012725 ajay 00666 IDFB0041381 1547 1547 Processed 01/01/2024 327163438 ajay (000000)
80 BERASIA MP-28-001-053-001/11-A
(KOLU KHEDI KALAN) 		1728001053NRG24131120230175233 13/11/2023 mohar singh 1728001053WL012702 mohar singh 00666 IDFB0041381 1326 1326 Processed 01/01/2024 327163438 moharsingh (000000)
SubTotal 2873 2873
81 BERASIA MP-28-001-035-002/256-A
(BARKHEDA YAKUB) 		1728001035NRG24131120230175652 13/11/2023 prenarayan shakya 1728001035WL012728 prenarayan shakya 00688 FINO0001001 1547 1547 Processed 01/01/2024 327163438 prenarayanshakya (000000)
SubTotal 1547 1547
82 BERASIA MP-28-001-017-003/25-A
(GARHA KHURD) 		1728001017NRG24131120230175401 13/11/2023 rukmani 1728001017WL012712 rukmani 00691 IPOS0000001 1105 1105 Processed 01/01/2024 327163438 rukmani (000000)
83 BERASIA MP-28-001-017-003/28-A
(GARHA KHURD) 		1728001017NRG24131120230175403 13/11/2023 maya mehar 1728001017WL012712 maya mehar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 327163438 mayamehar (000000)
84 BERASIA MP-28-001-017-003/28-A
(GARHA KHURD) 		1728001017NRG24131120230175402 13/11/2023 sundarlal 1728001017WL012712 sundarlal 00691 IPOS0000001 1105 1105 Processed 01/01/2024 327163438 sundarlal (000000)
85 BERASIA MP-28-001-017-003/284
(GARHA KHURD) 		1728001017NRG24131120230175378 13/11/2023 Santosh 1728001017WL012710 Santosh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327163438 Santosh (000000)
86 BERASIA MP-28-001-017-003/30-B
(GARHA KHURD) 		1728001017NRG24131120230175404 13/11/2023 rekha bai 1728001017WL012712 rekha bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 327163438 rekhabai (000000)
87 BERASIA MP-28-001-017-004/109
(GARHA KHURD) 		1728001017NRG24131120230175413 13/11/2023 sheela bai 1728001017WL012712 sheela bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 327163438 sheelabai (000000)
88 BERASIA MP-28-001-025-001/1088
(JAMUSAR KALAN) 		1728001025NRG24131120230175128 13/11/2023 golu sahu 1728001025WL012699 golu sahu 00691 IPOS0000001 663 663 Processed 01/01/2024 327163438 golusahu (000000)
89 BERASIA MP-28-001-026-001/148-A
(JAMUSAR KHURD) 		1728001026NRG24131120230175152 13/11/2023 Kamal singh meena 1728001026WL012700 Kamal singh meena 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327163438 Kamalsinghmeena (000000)
90 BERASIA MP-28-001-026-001/297-A
(JAMUSAR KHURD) 		1728001026NRG24131120230175159 13/11/2023 Sonu Meena 1728001026WL012700 Sonu Meena 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327163438 SonuMeena (000000)
91 BERASIA MP-28-001-051-001/345
(MUNDLA CHAND) 		1728001051NRG24131120230175429 13/11/2023 Roopvati bai 1728001051WL012713 Roopvati bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327163438 Roopvatibai (000000)
92 BERASIA MP-28-001-051-002/229
(MUNDLA CHAND) 		1728001051NRG24131120230175345 13/11/2023 HALKI MEENA 1728001051WL012705 HALKI MEENA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327163438 HALKIMEENA (000000)
93 BERASIA MP-28-001-053-002/634
(KOLU KHEDI KALAN) 		1728001053NRG24131120230175296 13/11/2023 Lila kumari soni 1728001053WL012702 Lila kumari soni 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327163438 Lilakumarisoni (000000)
94 BERASIA MP-28-001-053-002/701
(KOLU KHEDI KALAN) 		1728001053NRG24131120230175306 13/11/2023 Manju bai 1728001053WL012702 Manju bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327163438 Manjubai (000000)
95 BERASIA MP-28-001-053-002/788
(KOLU KHEDI KALAN) 		1728001053NRG24131120230175319 13/11/2023 Lakhan 1728001053WL012702 Lakhan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327163438 Lakhan (000000)
SubTotal 16796 16796
96 BERASIA MP-28-001-083-001/294-C
(SONKATCH) 		1728001083NRG24131120230175760 13/11/2023 VIPIN JAT 1728001083WL012735 VIPIN JAT 00697 BKID0MG7004 2210 2210 Processed 01/01/2024 327163438 VIPINJAT (000000)
97 BERASIA MP-28-001-083-001/522-A
(SONKATCH) 		1728001083NRG24131120230175767 13/11/2023 swechxhha jat 1728001083WL012736 swechxhha jat 00697 BKID0MG7004 2210 2210 Processed 01/01/2024 327163438 swechxhhajat (000000)
98 BERASIA MP-28-001-083-002/517-A
(SONKATCH) 		1728001083NRG24131120230175772 13/11/2023 SURAJ SINGH GURJAR 1728001083WL012736 SURAJ SINGH GURJAR 00697 BKID0MG7004 2652 2652 Processed 01/01/2024 327163438 SURAJSINGHGURJAR (000000)
SubTotal 7072 7072
99 BERASIA MP-28-001-092-001/1114
(DILLOD) 		1728001092NRG24131120230175497 13/11/2023 mathura prasad 1728001092WL012717 mathura prasad 00697 BKID0MG7008 1326 1326 Processed 01/01/2024 327163438 mathuraprasad (000000)
SubTotal 1326 1326
100 BERASIA MP-28-001-109-001/258
(IIGIRI) 		1728001109NRG24131120230175869 13/11/2023 NARANI BAI 1728001109WL012741 NARANI BAI 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327163438 NARANIBAI (000000)
SubTotal 1326 1326
Total 129948 129948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_131123FTO_354625 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1326
2 BERASIA MP1728001_131123FTO_354625 Bank of India BKID0008882 KAROND 1547
3 BERASIA MP1728001_131123FTO_354625 Bank of India BKID0009016 BERASIA 7735
4 BERASIA MP1728001_131123FTO_354625 Bank of India BKID0009023 NAZIRABAD 6188
5 BERASIA MP1728001_131123FTO_354625 Bank of India BKID0009958 NARSINGHGARH 663
6 BERASIA MP1728001_131123FTO_354625 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 5304
7 BERASIA MP1728001_131123FTO_354625 Central Bank Of India CBIN0282254 HARAKHEDA 2652
8 BERASIA MP1728001_131123FTO_354625 HDFC bank HDFC0000448 VIDISHA 1326
9 BERASIA MP1728001_131123FTO_354625 IDBI Bank IBKL0001754 Nipaniya Jat 1326
10 BERASIA MP1728001_131123FTO_354625 Indian Bank IDIB000G647 GUNGA 23647
11 BERASIA MP1728001_131123FTO_354625 Indian Bank IDIB000L524 Lalaria 9724
12 BERASIA MP1728001_131123FTO_354625 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 1326
13 BERASIA MP1728001_131123FTO_354625 State Bank of India SBIN0001499 BERASIA 11050
14 BERASIA MP1728001_131123FTO_354625 State Bank of India SBIN0030211 PIPALKHEDA 1547
15 BERASIA MP1728001_131123FTO_354625 State Bank of India SBIN0030255 RUNAHA 19669
16 BERASIA MP1728001_131123FTO_354625 Union Bank of India UBIN0536474 VIDISHA 1326
17 BERASIA MP1728001_131123FTO_354625 Union Bank of India UBIN0933619 Dupadiya 2652
18 BERASIA MP1728001_131123FTO_354625 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2873
19 BERASIA MP1728001_131123FTO_354625 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
20 BERASIA MP1728001_131123FTO_354625 India Post Payments Bank IPOS0000001 Bhopal 16796
21 BERASIA MP1728001_131123FTO_354625 Madhya Pradesh Gramin Bank BKID0MG7004 Barkheda Baramad-Bhopal 7072
22 BERASIA MP1728001_131123FTO_354625 Madhya Pradesh Gramin Bank BKID0MG7008 DILLOD-Bhopal 1326
23 BERASIA MP1728001_131123FTO_354625 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_DILLOD 1326

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