Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:20:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_031123APB_FTO_344562
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-28-001-076-002/105
(ARRAWATI) 		1728001076NRG24021120230167650 03/11/2023 usha 1728001076WL012223 usha 00048 BKID0009016 221 221 Processed 02/01/2024 332557964 usha INDIA POST PAYMENTS BANK LIMITED(508528)
2 BERASIA MP-28-001-076-002/16
(ARRAWATI) 		1728001076NRG24021120230167653 03/11/2023 DASHRAT SINGH 1728001076WL012223 DASHRAT SINGH 00048 BKID0009016 221 221 Processed 02/01/2024 332557964 DASHRATSINGH BANK OF INDIA(508505)
SubTotal 442 442
3 BERASIA MP-28-001-009-001/100-C
(NAZIRABAD) 		1728001009NRG24031120230167918 03/11/2023 chandrakala 1728001009WL012237 chandrakala 00048 BKID0009023 663 663 Processed 02/01/2024 332557964 chandrakala BANK OF INDIA(508505)
4 BERASIA MP-28-001-009-001/100-C
(NAZIRABAD) 		1728001009NRG24031120230167917 03/11/2023 santosh 1728001009WL012237 santosh 00048 BKID0009023 663 663 Processed 02/01/2024 332557964 santosh BANK OF INDIA(508505)
5 BERASIA MP-28-001-009-001/100-D
(NAZIRABAD) 		1728001009NRG24031120230167919 03/11/2023 divan 1728001009WL012237 divan 00048 BKID0009023 663 663 Processed 02/01/2024 332557964 divan STATE BANK OF INDIA(508548)
6 BERASIA MP-28-001-009-001/105-D
(NAZIRABAD) 		1728001009NRG24031120230167920 03/11/2023 luma bai 1728001009WL012237 luma bai 00048 BKID0009023 663 663 Processed 02/01/2024 332557964 lumabai BANK OF INDIA(508505)
7 BERASIA MP-28-001-009-001/109-C
(NAZIRABAD) 		1728001009NRG24031120230167922 03/11/2023 SONAM AHIRWAR 1728001009WL012237 SONAM AHIRWAR 00048 BKID0009023 663 663 Processed 02/01/2024 332557964 SONAMAHIRWAR BANK OF INDIA(508505)
8 BERASIA MP-28-001-009-001/122
(NAZIRABAD) 		1728001009NRG24031120230167926 03/11/2023 SANGITA 1728001009WL012237 SANGITA 00048 BKID0009023 663 663 Processed 02/01/2024 332557964 SANGITA BANK OF INDIA(508505)
9 BERASIA MP-28-001-009-001/202-B
(NAZIRABAD) 		1728001009NRG24031120230167927 03/11/2023 Amit 1728001009WL012237 Amit 00048 BKID0009023 663 663 Processed 02/01/2024 332557964 Amit STATE BANK OF INDIA(508548)
10 BERASIA MP-28-001-009-001/52-D
(NAZIRABAD) 		1728001009NRG24031120230167928 03/11/2023 CHANDRESH 1728001009WL012237 CHANDRESH 00048 BKID0009023 663 663 Processed 02/01/2024 332557964 CHANDRESH FINO PAYMENTS BANK LTD(608001)
11 BERASIA MP-28-001-009-001/64-D
(NAZIRABAD) 		1728001009NRG24031120230167930 03/11/2023 Prem singh 1728001009WL012237 Prem singh 00048 BKID0009023 663 663 Processed 02/01/2024 332557964 Premsingh FINO PAYMENTS BANK LTD(608001)
12 BERASIA MP-28-001-009-001/68-D
(NAZIRABAD) 		1728001009NRG24031120230167932 03/11/2023 Bala prasad 1728001009WL012237 Bala prasad 00048 BKID0009023 663 663 Processed 02/01/2024 332557964 Balaprasad BANK OF INDIA(508505)
13 BERASIA MP-28-001-009-001/69-C
(NAZIRABAD) 		1728001009NRG24031120230167933 03/11/2023 GOVERDHAN AHIRWAR 1728001009WL012237 GOVERDHAN AHIRWAR 00048 BKID0009023 663 663 Processed 02/01/2024 332557964 GOVERDHANAHIRWAR BANK OF INDIA(508505)
14 BERASIA MP-28-001-009-001/83-D
(NAZIRABAD) 		1728001009NRG24031120230167935 03/11/2023 Akash 1728001009WL012237 Akash 00048 BKID0009023 663 663 Processed 02/01/2024 332557964 Akash STATE BANK OF INDIA(508548)
SubTotal 7956 7956
15 BERASIA MP-28-001-050-003/51-C
(NARELA DAMODAR) 		1728001050NRG24031120230168575 03/11/2023 raju bana 1728001050WL012282 raju bana 00078 CNRB0003176 1105 1105 Processed 02/01/2024 332557964 rajubana CANARA BANK(508532)
SubTotal 1105 1105
16 BERASIA MP-28-001-050-001/350-A
(NARELA DAMODAR) 		1728001050NRG24031120230168546 03/11/2023 Hetram 1728001050WL012282 Hetram 00152 HDFC0000400 1105 1105 Processed 02/01/2024 332557964 Hetram HDFC BANK LTD(607152)
SubTotal 1105 1105
17 BERASIA MP-28-001-050-001/122-A
(NARELA DAMODAR) 		1728001050NRG24031120230168544 03/11/2023 Suresh 1728001050WL012282 Suresh 00176 IDIB000L524 1105 1105 Processed 02/01/2024 332557964 Suresh INDIAN BANK(607105)
18 BERASIA MP-28-001-050-001/22-A
(NARELA DAMODAR) 		1728001050NRG24031120230168545 03/11/2023 bherosingh 1728001050WL012282 bherosingh 00176 IDIB000L524 1105 1105 Processed 02/01/2024 332557964 bherosingh INDIAN BANK(607105)
19 BERASIA MP-28-001-050-001/350-B
(NARELA DAMODAR) 		1728001050NRG24031120230168547 03/11/2023 Laxamibai 1728001050WL012282 Laxamibai 00176 IDIB000L524 1105 1105 Processed 02/01/2024 332557964 Laxamibai INDIAN BANK(607105)
20 BERASIA MP-28-001-050-003/201-A
(NARELA DAMODAR) 		1728001050NRG24031120230168552 03/11/2023 narbda prsad 1728001050WL012282 narbda prsad 00176 IDIB000L524 1105 1105 Processed 02/01/2024 332557964 narbdaprsad INDIAN BANK(607105)
21 BERASIA MP-28-001-050-003/201-B
(NARELA DAMODAR) 		1728001050NRG24031120230168553 03/11/2023 jasodi bai 1728001050WL012282 jasodi bai 00176 IDIB000L524 1105 1105 Processed 02/01/2024 332557964 jasodibai INDIA POST PAYMENTS BANK LIMITED(508528)
22 BERASIA MP-28-001-050-003/353-C
(NARELA DAMODAR) 		1728001050NRG24031120230168554 03/11/2023 Manoj 1728001050WL012282 Manoj 00176 IDIB000L524 1105 1105 Processed 02/01/2024 332557964 Manoj FINO PAYMENTS BANK LTD(608001)
23 BERASIA MP-28-001-050-003/400-D
(NARELA DAMODAR) 		1728001050NRG24031120230168555 03/11/2023 NARENDAR 1728001050WL012282 NARENDAR 00176 IDIB000L524 1105 1105 Processed 02/01/2024 332557964 NARENDAR INDIAN BANK(607105)
24 BERASIA MP-28-001-050-003/401-A
(NARELA DAMODAR) 		1728001050NRG24031120230168556 03/11/2023 KAMAL SINGH 1728001050WL012282 KAMAL SINGH 00176 IDIB000L524 1105 1105 Processed 02/01/2024 332557964 KAMALSINGH INDIAN BANK(607105)
25 BERASIA MP-28-001-050-003/401-B
(NARELA DAMODAR) 		1728001050NRG24031120230168557 03/11/2023 SHIVRAJ SINGH 1728001050WL012282 SHIVRAJ SINGH 00176 IDIB000L524 1105 1105 Processed 02/01/2024 332557964 SHIVRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 BERASIA MP-28-001-050-003/452-A
(NARELA DAMODAR) 		1728001050NRG24031120230168558 03/11/2023 KALAYND SINGH 1728001050WL012282 KALAYND SINGH 00176 IDIB000L524 1105 1105 Processed 02/01/2024 332557964 KALAYNDSINGH INDIAN BANK(607105)
27 BERASIA MP-28-001-050-003/452-C
(NARELA DAMODAR) 		1728001050NRG24031120230168559 03/11/2023 BADAM BAI 1728001050WL012282 BADAM BAI 00176 IDIB000L524 1105 1105 Processed 02/01/2024 332557964 BADAMBAI INDIAN BANK(607105)
28 BERASIA MP-28-001-050-003/453-D
(NARELA DAMODAR) 		1728001050NRG24031120230168560 03/11/2023 SODAN SINGH 1728001050WL012282 SODAN SINGH 00176 IDIB000L524 1105 1105 Processed 02/01/2024 332557964 SODANSINGH STATE BANK OF INDIA(508548)
SubTotal 13260 13260
29 BERASIA MP-28-001-053-002/679
(KOLU KHEDI KALAN) 		1728001053NRG24031120230168301 03/11/2023 Laxmi bai 1728001053WL012266 Laxmi bai 00354 PUNB0064300 1326 1326 Processed 02/01/2024 332557964 Laxmibai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
30 BERASIA MP-28-001-050-001/351-A
(NARELA DAMODAR) 		1728001050NRG24031120230168548 03/11/2023 PRAMOD 1728001050WL012282 PRAMOD 00415 SBIN0001499 1105 1105 Processed 02/01/2024 332557964 PRAMOD BANK OF INDIA(508505)
31 BERASIA MP-28-001-076-002/13-A
(ARRAWATI) 		1728001076NRG24021120230167651 03/11/2023 lekhram 1728001076WL012223 lekhram 00415 SBIN0001499 221 221 Processed 02/01/2024 332557964 lekhram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
32 BERASIA MP-28-001-050-001/73-C
(NARELA DAMODAR) 		1728001050NRG24031120230168550 03/11/2023 Makhan 1728001050WL012282 Makhan 00415 SBIN0030211 1105 1105 Processed 02/01/2024 332557964 Makhan INDIAN BANK(607105)
33 BERASIA MP-28-001-050-001/98-A
(NARELA DAMODAR) 		1728001050NRG24031120230168551 03/11/2023 GUMAN SINGH 1728001050WL012282 GUMAN SINGH 00415 SBIN0030211 1105 1105 Processed 02/01/2024 332557964 GUMANSINGH STATE BANK OF INDIA(508548)
SubTotal 2210 2210
34 BERASIA MP-28-001-009-001/122
(NAZIRABAD) 		1728001009NRG24031120230167925 03/11/2023 amritlal 1728001009WL012237 amritlal 00415 SBIN0030255 663 663 Processed 02/01/2024 332557964 amritlal BANK OF INDIA(508505)
35 BERASIA MP-28-001-009-001/64-C
(NAZIRABAD) 		1728001009NRG24031120230167929 03/11/2023 Prakash Ahirwar 1728001009WL012237 Prakash Ahirwar 00415 SBIN0030255 663 663 Processed 02/01/2024 332557964 PrakashAhirwar STATE BANK OF INDIA(508548)
36 BERASIA MP-28-001-009-001/68-C
(NAZIRABAD) 		1728001009NRG24031120230167931 03/11/2023 SONU AHIRWAR 1728001009WL012237 SONU AHIRWAR 00415 SBIN0030255 663 663 Processed 02/01/2024 332557964 SONUAHIRWAR STATE BANK OF INDIA(508548)
37 BERASIA MP-28-001-053-002/574
(KOLU KHEDI KALAN) 		1728001053NRG24031120230168285 03/11/2023 Gulab singh 1728001053WL012266 Gulab singh 00415 SBIN0030255 1326 1326 Processed 02/01/2024 332557964 Gulabsingh FINO PAYMENTS BANK LTD(608001)
38 BERASIA MP-28-001-053-002/574
(KOLU KHEDI KALAN) 		1728001053NRG24031120230168284 03/11/2023 Pinki bai 1728001053WL012266 Pinki bai 00415 SBIN0030255 1326 1326 Processed 02/01/2024 332557964 Pinkibai INDIA POST PAYMENTS BANK LIMITED(508528)
39 BERASIA MP-28-001-053-002/577
(KOLU KHEDI KALAN) 		1728001053NRG24031120230168286 03/11/2023 aanand 1728001053WL012266 aanand 00415 SBIN0030255 1326 1326 Processed 02/01/2024 332557964 aanand FINO PAYMENTS BANK LTD(608001)
40 BERASIA MP-28-001-053-002/591
(KOLU KHEDI KALAN) 		1728001053NRG24031120230168287 03/11/2023 Arjun 1728001053WL012266 Arjun 00415 SBIN0030255 1326 1326 Processed 02/01/2024 332557964 Arjun STATE BANK OF INDIA(508548)
41 BERASIA MP-28-001-053-002/593
(KOLU KHEDI KALAN) 		1728001053NRG24031120230168288 03/11/2023 parvat singh 1728001053WL012266 parvat singh 00415 SBIN0030255 1326 1326 Processed 02/01/2024 332557964 parvatsingh STATE BANK OF INDIA(508548)
42 BERASIA MP-28-001-053-002/594
(KOLU KHEDI KALAN) 		1728001053NRG24031120230168289 03/11/2023 Basanti bai 1728001053WL012266 Basanti bai 00415 SBIN0030255 1326 1326 Processed 02/01/2024 332557964 Basantibai STATE BANK OF INDIA(508548)
43 BERASIA MP-28-001-053-002/678
(KOLU KHEDI KALAN) 		1728001053NRG24031120230168300 03/11/2023 Rampyari bai 1728001053WL012266 Rampyari bai 00415 SBIN0030255 1326 1326 Processed 02/01/2024 332557964 Rampyaribai STATE BANK OF INDIA(508548)
44 BERASIA MP-28-001-053-002/718
(KOLU KHEDI KALAN) 		1728001053NRG24031120230168305 03/11/2023 Anita bai 1728001053WL012266 Anita bai 00415 SBIN0030255 1326 1326 Processed 02/01/2024 332557964 Anitabai STATE BANK OF INDIA(508548)
45 BERASIA MP-28-001-053-002/816
(KOLU KHEDI KALAN) 		1728001053NRG24031120230168317 03/11/2023 Deep Singh 1728001053WL012266 Deep Singh 00415 SBIN0030255 1326 1326 Processed 02/01/2024 332557964 DeepSingh STATE BANK OF INDIA(508548)
46 BERASIA MP-28-001-053-002/826
(KOLU KHEDI KALAN) 		1728001053NRG24031120230168320 03/11/2023 Sangita 1728001053WL012266 Sangita 00415 SBIN0030255 1326 1326 Processed 02/01/2024 332557964 Sangita BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
47 BERASIA MP-28-001-053-002/95
(KOLU KHEDI KALAN) 		1728001053NRG24031120230168333 03/11/2023 Krishna bai 1728001053WL012266 Krishna bai 00415 SBIN0030255 1326 1326 Processed 02/01/2024 332557964 Krishnabai STATE BANK OF INDIA(508548)
SubTotal 16575 16575
48 BERASIA MP-28-001-009-001/106-A
(NAZIRABAD) 		1728001009NRG24031120230167921 03/11/2023 VIKLESH 1728001009WL012237 VIKLESH 00688 FINO0001001 663 663 Processed 02/01/2024 332557964 VIKLESH FINO PAYMENTS BANK LTD(608001)
49 BERASIA MP-28-001-053-002/761
(KOLU KHEDI KALAN) 		1728001053NRG24031120230168312 03/11/2023 Dena bai 1728001053WL012266 Dena bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 332557964 Denabai FINO PAYMENTS BANK LTD(608001)
50 BERASIA MP-28-001-053-002/817
(KOLU KHEDI KALAN) 		1728001053NRG24031120230168318 03/11/2023 Sachin 1728001053WL012266 Sachin 00688 FINO0001001 1326 1326 Processed 02/01/2024 332557964 Sachin FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
51 BERASIA MP-28-001-050-003/500-A
(NARELA DAMODAR) 		1728001050NRG24031120230168561 03/11/2023 Prabhat sharma 1728001050WL012282 Prabhat sharma 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332557964 Prabhatsharma INDIA POST PAYMENTS BANK LIMITED(508528)
52 BERASIA MP-28-001-050-003/500-B
(NARELA DAMODAR) 		1728001050NRG24031120230168562 03/11/2023 Mahesh shaky 1728001050WL012282 Mahesh shaky 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332557964 Maheshshaky INDIA POST PAYMENTS BANK LIMITED(508528)
53 BERASIA MP-28-001-050-003/500-C
(NARELA DAMODAR) 		1728001050NRG24031120230168563 03/11/2023 Rajkumari 1728001050WL012282 Rajkumari 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332557964 Rajkumari STATE BANK OF INDIA(508548)
54 BERASIA MP-28-001-050-003/501-A
(NARELA DAMODAR) 		1728001050NRG24031120230168564 03/11/2023 Ashok shakay 1728001050WL012282 Ashok shakay 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332557964 Ashokshakay STATE BANK OF INDIA(508548)
55 BERASIA MP-28-001-050-003/501-B
(NARELA DAMODAR) 		1728001050NRG24031120230168565 03/11/2023 Ravi shakay 1728001050WL012282 Ravi shakay 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332557964 Ravishakay INDIA POST PAYMENTS BANK LIMITED(508528)
56 BERASIA MP-28-001-050-003/501-C
(NARELA DAMODAR) 		1728001050NRG24031120230168566 03/11/2023 Dhan singh 1728001050WL012282 Dhan singh 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332557964 Dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
57 BERASIA MP-28-001-050-003/501-D
(NARELA DAMODAR) 		1728001050NRG24031120230168567 03/11/2023 Ramkali 1728001050WL012282 Ramkali 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332557964 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
58 BERASIA MP-28-001-050-003/502-A
(NARELA DAMODAR) 		1728001050NRG24031120230168568 03/11/2023 Joyati 1728001050WL012282 Joyati 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332557964 Joyati INDIA POST PAYMENTS BANK LIMITED(508528)
59 BERASIA MP-28-001-050-003/502-B
(NARELA DAMODAR) 		1728001050NRG24031120230168569 03/11/2023 Manisha kori 1728001050WL012282 Manisha kori 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332557964 Manishakori INDIA POST PAYMENTS BANK LIMITED(508528)
60 BERASIA MP-28-001-050-003/502-C
(NARELA DAMODAR) 		1728001050NRG24031120230168570 03/11/2023 Golu 1728001050WL012282 Golu 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332557964 Golu INDIAN BANK(607105)
61 BERASIA MP-28-001-050-003/502-D
(NARELA DAMODAR) 		1728001050NRG24031120230168571 03/11/2023 Ganeshram 1728001050WL012282 Ganeshram 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332557964 Ganeshram INDIA POST PAYMENTS BANK LIMITED(508528)
62 BERASIA MP-28-001-050-003/503-A
(NARELA DAMODAR) 		1728001050NRG24031120230168572 03/11/2023 Raja rajput 1728001050WL012282 Raja rajput 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332557964 Rajarajput BANK OF BARODA(606985)
63 BERASIA MP-28-001-050-003/503-B
(NARELA DAMODAR) 		1728001050NRG24031120230168573 03/11/2023 Ranveer singh 1728001050WL012282 Ranveer singh 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332557964 Ranveersingh INDIAN BANK(607105)
64 BERASIA MP-28-001-050-003/503-C
(NARELA DAMODAR) 		1728001050NRG24031120230168574 03/11/2023 Sajan singh 1728001050WL012282 Sajan singh 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332557964 Sajansingh INDIAN BANK(607105)
65 BERASIA MP-28-001-050-003/510-A
(NARELA DAMODAR) 		1728001050NRG24031120230168576 03/11/2023 AFSAR 1728001050WL012282 AFSAR 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332557964 AFSAR INDIAN BANK(607105)
66 BERASIA MP-28-001-050-003/510-B
(NARELA DAMODAR) 		1728001050NRG24031120230168577 03/11/2023 RAKESH 1728001050WL012282 RAKESH 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332557964 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
67 BERASIA MP-28-001-050-003/510-C
(NARELA DAMODAR) 		1728001050NRG24031120230168578 03/11/2023 AKASK 1728001050WL012282 AKASK 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332557964 AKASK INDIA POST PAYMENTS BANK LIMITED(508528)
68 BERASIA MP-28-001-050-003/510-D
(NARELA DAMODAR) 		1728001050NRG24031120230168579 03/11/2023 SHAYAM 1728001050WL012282 SHAYAM 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332557964 SHAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
69 BERASIA MP-28-001-050-003/511-A
(NARELA DAMODAR) 		1728001050NRG24031120230168580 03/11/2023 NITU 1728001050WL012282 NITU 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332557964 NITU INDIA POST PAYMENTS BANK LIMITED(508528)
70 BERASIA MP-28-001-050-003/511-B
(NARELA DAMODAR) 		1728001050NRG24031120230168581 03/11/2023 RAKESH 1728001050WL012282 RAKESH 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332557964 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
71 BERASIA MP-28-001-050-003/511-C
(NARELA DAMODAR) 		1728001050NRG24031120230168582 03/11/2023 SHITAL 1728001050WL012282 SHITAL 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332557964 SHITAL INDIA POST PAYMENTS BANK LIMITED(508528)
72 BERASIA MP-28-001-050-003/511-D
(NARELA DAMODAR) 		1728001050NRG24031120230168583 03/11/2023 KIRSHNA 1728001050WL012282 KIRSHNA 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332557964 KIRSHNA INDIA POST PAYMENTS BANK LIMITED(508528)
73 BERASIA MP-28-001-050-003/512-A
(NARELA DAMODAR) 		1728001050NRG24031120230168584 03/11/2023 RAMDULARI 1728001050WL012282 RAMDULARI 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332557964 RAMDULARI INDIA POST PAYMENTS BANK LIMITED(508528)
74 BERASIA MP-28-001-050-003/512-D
(NARELA DAMODAR) 		1728001050NRG24031120230168585 03/11/2023 LALASINGH 1728001050WL012282 LALASINGH 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332557964 LALASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 BERASIA MP-28-001-050-003/513-A
(NARELA DAMODAR) 		1728001050NRG24031120230168586 03/11/2023 SAGUN 1728001050WL012282 SAGUN 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332557964 SAGUN INDIA POST PAYMENTS BANK LIMITED(508528)
76 BERASIA MP-28-001-050-003/513-B
(NARELA DAMODAR) 		1728001050NRG24031120230168587 03/11/2023 HEM SINGH 1728001050WL012282 HEM SINGH 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332557964 HEMSINGH INDIAN BANK(607105)
77 BERASIA MP-28-001-050-003/513-C
(NARELA DAMODAR) 		1728001050NRG24031120230168588 03/11/2023 BAHUDUR 1728001050WL012282 BAHUDUR 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332557964 BAHUDUR BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
78 BERASIA MP-28-001-050-003/514-B
(NARELA DAMODAR) 		1728001050NRG24031120230168589 03/11/2023 UMA 1728001050WL012282 UMA 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332557964 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 BERASIA MP-28-001-050-003/514-D
(NARELA DAMODAR) 		1728001050NRG24031120230168590 03/11/2023 LAXMI 1728001050WL012282 LAXMI 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332557964 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
80 BERASIA MP-28-001-050-003/515-A
(NARELA DAMODAR) 		1728001050NRG24031120230168591 03/11/2023 ANIL 1728001050WL012282 ANIL 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332557964 ANIL INDIAN BANK(607105)
81 BERASIA MP-28-001-050-003/515-B
(NARELA DAMODAR) 		1728001050NRG24031120230168592 03/11/2023 RAJKUMARI 1728001050WL012282 RAJKUMARI 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332557964 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
82 BERASIA MP-28-001-053-002/620
(KOLU KHEDI KALAN) 		1728001053NRG24031120230168290 03/11/2023 Krishna bai 1728001053WL012266 Krishna bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332557964 Krishnabai STATE BANK OF INDIA(508548)
83 BERASIA MP-28-001-053-002/650
(KOLU KHEDI KALAN) 		1728001053NRG24031120230168293 03/11/2023 ful bai 1728001053WL012266 ful bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332557964 fulbai STATE BANK OF INDIA(508548)
84 BERASIA MP-28-001-053-002/657
(KOLU KHEDI KALAN) 		1728001053NRG24031120230168294 03/11/2023 rajaram 1728001053WL012266 rajaram 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332557964 rajaram STATE BANK OF INDIA(508548)
85 BERASIA MP-28-001-053-002/658
(KOLU KHEDI KALAN) 		1728001053NRG24031120230168295 03/11/2023 kailash bai 1728001053WL012266 kailash bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332557964 kailashbai STATE BANK OF INDIA(508548)
86 BERASIA MP-28-001-053-002/659
(KOLU KHEDI KALAN) 		1728001053NRG24031120230168296 03/11/2023 Braj mohan 1728001053WL012266 Braj mohan 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332557964 Brajmohan STATE BANK OF INDIA(508548)
87 BERASIA MP-28-001-053-002/662
(KOLU KHEDI KALAN) 		1728001053NRG24031120230168297 03/11/2023 sunita bai 1728001053WL012266 sunita bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332557964 sunitabai STATE BANK OF INDIA(508548)
88 BERASIA MP-28-001-053-002/663
(KOLU KHEDI KALAN) 		1728001053NRG24031120230168298 03/11/2023 santosh 1728001053WL012266 santosh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332557964 santosh AIRTEL PAYMENTS BANK LIMITED(990288)
89 BERASIA MP-28-001-053-002/663-A
(KOLU KHEDI KALAN) 		1728001053NRG24031120230168299 03/11/2023 Kala bai 1728001053WL012266 Kala bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332557964 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
90 BERASIA MP-28-001-053-002/705
(KOLU KHEDI KALAN) 		1728001053NRG24031120230168303 03/11/2023 Aasha bai 1728001053WL012266 Aasha bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332557964 Aashabai ICICI BANK LTD(508534)
91 BERASIA MP-28-001-053-002/770
(KOLU KHEDI KALAN) 		1728001053NRG24031120230168314 03/11/2023 Rajesh sahu 1728001053WL012266 Rajesh sahu 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332557964 Rajeshsahu AIRTEL PAYMENTS BANK LIMITED(990288)
92 BERASIA MP-28-001-076-002/13-A
(ARRAWATI) 		1728001076NRG24021120230167652 03/11/2023 VINITA BAI 1728001076WL012223 VINITA BAI 00691 IPOS0000001 221 221 Processed 02/01/2024 332557964 VINITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47736 47736
93 BERASIA MP-28-001-053-002/706
(KOLU KHEDI KALAN) 		1728001053NRG24031120230168304 03/11/2023 Manoj pal 1728001053WL012266 Manoj pal 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332557964 Manojpal STATE BANK OF INDIA(508548)
94 BERASIA MP-28-001-053-002/818
(KOLU KHEDI KALAN) 		1728001053NRG24031120230168319 03/11/2023 Ajab Singh 1728001053WL012266 Ajab Singh 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332557964 AjabSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 99008 99008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_031123APB_FTO_344562 Bank of India BKID0009016 BERASIA 442
2 BERASIA MP1728001_031123APB_FTO_344562 Bank of India BKID0009023 NAZIRABAD 7956
3 BERASIA MP1728001_031123APB_FTO_344562 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1105
4 BERASIA MP1728001_031123APB_FTO_344562 HDFC bank HDFC0000400 HAMIDIA ROAD-BHOPAL- 1105
5 BERASIA MP1728001_031123APB_FTO_344562 Indian Bank IDIB000L524 Lalaria 13260
6 BERASIA MP1728001_031123APB_FTO_344562 Punjab National Bank PUNB0064300 DORAHA 1326
7 BERASIA MP1728001_031123APB_FTO_344562 State Bank of India SBIN0001499 BERASIA 1326
8 BERASIA MP1728001_031123APB_FTO_344562 State Bank of India SBIN0030211 PIPALKHEDA 2210
9 BERASIA MP1728001_031123APB_FTO_344562 State Bank of India SBIN0030255 RUNAHA 16575
10 BERASIA MP1728001_031123APB_FTO_344562 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
11 BERASIA MP1728001_031123APB_FTO_344562 India Post Payments Bank IPOS0000001 Bhopal 47736
12 BERASIA MP1728001_031123APB_FTO_344562 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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