Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_260224APB_FTO_475236
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-28-001-019-002/302
(AMARPUR) 		1728001019NRG24250220240252719 26/02/2024 Jitendra Gour 1728001019WL018455 Jitendra Gour 00045 BARB0BHOPAL 1326 1326 Processed 12/04/2024 301931210 JitendraGour BANK OF BARODA(606985)
SubTotal 1326 1326
2 BERASIA MP-28-001-056-001/443
(HABIBGANJ) 		1728001056NRG24250220240252546 26/02/2024 Santosh mogiya 1728001056WL018444 Santosh mogiya 00045 BARB0ISLBHO 1326 1326 Processed 12/04/2024 301931210 Santoshmogiya BANK OF BARODA(606985)
SubTotal 1326 1326
3 BERASIA MP-28-001-004-001/14-A
(KHANDARIYA) 		1728001004NRG24260220240253182 26/02/2024 Shivraj 1728001004WL018500 Shivraj 00045 BARB0SUKHIS 1326 1326 Processed 12/04/2024 301931210 Shivraj BANK OF BARODA(606985)
4 BERASIA MP-28-001-004-001/28
(KHANDARIYA) 		1728001004NRG24260220240253183 26/02/2024 SUNDER 1728001004WL018500 SUNDER 00045 BARB0SUKHIS 1326 1326 Processed 12/04/2024 301931210 SUNDER BANK OF BARODA(606985)
5 BERASIA MP-28-001-019-002/175
(AMARPUR) 		1728001019NRG24250220240252710 26/02/2024 Anguri Bai 1728001019WL018454 Anguri Bai 00045 BARB0SUKHIS 1326 1326 Processed 12/04/2024 301931210 AnguriBai BANK OF BARODA(606985)
SubTotal 3978 3978
6 BERASIA MP-28-001-004-001/111
(KHANDARIYA) 		1728001004NRG24260220240253181 26/02/2024 Vikram Singh 1728001004WL018500 Vikram Singh 00048 BKID0009016 1326 1326 Processed 12/04/2024 301931210 VikramSingh BANK OF INDIA(508505)
7 BERASIA MP-28-001-004-004/118-A
(KHANDARIYA) 		1728001004NRG24260220240253185 26/02/2024 Babulal 1728001004WL018500 Babulal 00048 BKID0009016 1326 1326 Processed 12/04/2024 301931210 Babulal STATE BANK OF INDIA(508548)
8 BERASIA MP-28-001-056-001/364
(HABIBGANJ) 		1728001056NRG24250220240252545 26/02/2024 madan lal 1728001056WL018444 madan lal 00048 BKID0009016 1326 1326 Processed 12/04/2024 301931210 madanlal STATE BANK OF INDIA(508548)
9 BERASIA MP-28-001-065-001/293
(SEMRA BHAUROPURA) 		1728001065NRG24260220240253013 26/02/2024 halki bai 1728001065WL018473 halki bai 00048 BKID0009016 1326 1326 Processed 13/04/2024 301931210 halkibai INDIA POST PAYMENTS BANK LIMITED(508528)
10 BERASIA MP-28-001-065-001/297
(SEMRA BHAUROPURA) 		1728001065NRG24260220240253014 26/02/2024 sunita bai 1728001065WL018473 sunita bai 00048 BKID0009016 1326 1326 Processed 12/04/2024 301931210 sunitabai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
11 BERASIA MP-28-001-011-002/293
(KADAIYA KALAN) 		1728001011NRG24250220240252526 26/02/2024 PREM SINGH 1728001011WL018442 PREM SINGH 00048 BKID0009023 1326 1326 Processed 12/04/2024 301931210 PREMSINGH BANK OF INDIA(508505)
12 BERASIA MP-28-001-011-002/329-B
(KADAIYA KALAN) 		1728001011NRG24250220240252519 26/02/2024 MAN KUNWAR 1728001011WL018440 MAN KUNWAR 00048 BKID0009023 1326 1326 Processed 12/04/2024 301931210 MANKUNWAR BANK OF INDIA(508505)
13 BERASIA MP-28-001-011-002/354
(KADAIYA KALAN) 		1728001011NRG24250220240252523 26/02/2024 NARENDRA SINGH 1728001011WL018441 NARENDRA SINGH 00048 BKID0009023 1326 1326 Processed 12/04/2024 301931210 NARENDRASINGH STATE BANK OF INDIA(508548)
14 BERASIA MP-28-001-011-002/417-A
(KADAIYA KALAN) 		1728001011NRG24250220240252537 26/02/2024 KULDEEP 1728001011WL018443 KULDEEP 00048 BKID0009023 1326 1326 Processed 12/04/2024 301931210 KULDEEP BANK OF INDIA(508505)
15 BERASIA MP-28-001-011-002/49-A
(KADAIYA KALAN) 		1728001011NRG24250220240252505 26/02/2024 IMRAT BAI 1728001011WL018437 IMRAT BAI 00048 BKID0009023 1326 1326 Processed 13/04/2024 301931210 IMRATBAI RATNAKAR BANK(607393)
16 BERASIA MP-28-001-011-002/49-B
(KADAIYA KALAN) 		1728001011NRG24250220240252506 26/02/2024 JAGDISH PRASAD 1728001011WL018437 JAGDISH PRASAD 00048 BKID0009023 1326 1326 Processed 12/04/2024 301931210 JAGDISHPRASAD BANK OF INDIA(508505)
17 BERASIA MP-28-001-011-002/497
(KADAIYA KALAN) 		1728001011NRG24250220240252511 26/02/2024 BALVEER SINGH 1728001011WL018438 BALVEER SINGH 00048 BKID0009023 1326 1326 Processed 12/04/2024 301931210 BALVEERSINGH BANK OF INDIA(508505)
18 BERASIA MP-28-001-011-002/497-A
(KADAIYA KALAN) 		1728001011NRG24250220240252512 26/02/2024 SANTOSH BAI 1728001011WL018438 SANTOSH BAI 00048 BKID0009023 1326 1326 Processed 12/04/2024 301931210 SANTOSHBAI STATE BANK OF INDIA(508548)
19 BERASIA MP-28-001-011-002/501
(KADAIYA KALAN) 		1728001011NRG24250220240252513 26/02/2024 SUSHEELA BAI 1728001011WL018438 SUSHEELA BAI 00048 BKID0009023 1326 1326 Processed 12/04/2024 301931210 SUSHEELABAI STATE BANK OF INDIA(508548)
20 BERASIA MP-28-001-011-002/501-B
(KADAIYA KALAN) 		1728001011NRG24250220240252514 26/02/2024 BARSHA RAJPUT 1728001011WL018438 BARSHA RAJPUT 00048 BKID0009023 1326 1326 Processed 12/04/2024 301931210 BARSHARAJPUT BANK OF INDIA(508505)
21 BERASIA MP-28-001-011-002/557
(KADAIYA KALAN) 		1728001011NRG24250220240252531 26/02/2024 LAD SINGH RAJPUT 1728001011WL018442 LAD SINGH RAJPUT 00048 BKID0009023 1326 1326 Processed 12/04/2024 301931210 LADSINGHRAJPUT STATE BANK OF INDIA(508548)
22 BERASIA MP-28-001-011-002/557-B
(KADAIYA KALAN) 		1728001011NRG24250220240252533 26/02/2024 Sandhya Singh 1728001011WL018442 Sandhya Singh 00048 BKID0009023 1326 1326 Processed 12/04/2024 301931210 SandhyaSingh STATE BANK OF INDIA(508548)
23 BERASIA MP-28-001-011-002/584-B
(KADAIYA KALAN) 		1728001011NRG24250220240252539 26/02/2024 NANDURAJPOOT 1728001011WL018443 NANDURAJPOOT 00048 BKID0009023 1326 1326 Processed 12/04/2024 301931210 NANDURAJPOOT BANK OF INDIA(508505)
24 BERASIA MP-28-001-011-002/584-D
(KADAIYA KALAN) 		1728001011NRG24250220240252541 26/02/2024 JOYTI 1728001011WL018443 JOYTI 00048 BKID0009023 1326 1326 Processed 13/04/2024 301931210 JOYTI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BERASIA MP-28-001-011-002/585
(KADAIYA KALAN) 		1728001011NRG24250220240252525 26/02/2024 Anusuiya 1728001011WL018441 Anusuiya 00048 BKID0009023 1326 1326 Processed 12/04/2024 301931210 Anusuiya BANK OF INDIA(508505)
26 BERASIA MP-28-001-011-002/66
(KADAIYA KALAN) 		1728001011NRG24250220240252535 26/02/2024 GHISHI LAL 1728001011WL018442 GHISHI LAL 00048 BKID0009023 1326 1326 Processed 12/04/2024 301931210 GHISHILAL STATE BANK OF INDIA(508548)
27 BERASIA MP-28-001-019-002/131-B
(AMARPUR) 		1728001019NRG24250220240252720 26/02/2024 SIYA BAI 1728001019WL018456 SIYA BAI 00048 BKID0009023 1326 1326 Processed 13/04/2024 301931210 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BERASIA MP-28-001-019-002/191-A
(AMARPUR) 		1728001019NRG24250220240252707 26/02/2024 Krishnpalgour 1728001019WL018453 Krishnpalgour 00048 BKID0009023 1326 1326 Processed 12/04/2024 301931210 Krishnpalgour STATE BANK OF INDIA(508548)
29 BERASIA MP-28-001-019-002/298
(AMARPUR) 		1728001019NRG24250220240252717 26/02/2024 DINESH KUMAR 1728001019WL018455 DINESH KUMAR 00048 BKID0009023 1326 1326 Processed 12/04/2024 301931210 DINESHKUMAR STATE BANK OF INDIA(508548)
30 BERASIA MP-28-001-019-002/300-B
(AMARPUR) 		1728001019NRG24250220240252711 26/02/2024 Siya Bai 1728001019WL018454 Siya Bai 00048 BKID0009023 1326 1326 Processed 12/04/2024 301931210 SiyaBai BANK OF INDIA(508505)
31 BERASIA MP-28-001-019-002/304-A
(AMARPUR) 		1728001019NRG24250220240252712 26/02/2024 Anil 1728001019WL018454 Anil 00048 BKID0009023 1326 1326 Processed 13/04/2024 301931210 Anil AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 27846 27846
32 BERASIA MP-28-001-056-001/145
(HABIBGANJ) 		1728001056NRG24250220240252542 26/02/2024 raju 1728001056WL018444 raju 00078 CNRB0003176 1326 1326 Processed 12/04/2024 301931210 raju CANARA BANK(508532)
SubTotal 1326 1326
33 BERASIA MP-28-001-085-002/67-A
(SEMRI KALAN) 		1728001085NRG24250220240252414 26/02/2024 devki bai 1728001085WL018428 devki bai 00089 CBIN0282254 1326 1326 Processed 12/04/2024 301931210 devkibai CENTRAL BANK OF INDIA(607115)
34 BERASIA MP-28-001-085-002/67-A
(SEMRI KALAN) 		1728001085NRG24250220240252413 26/02/2024 kuber singh dangi 1728001085WL018428 kuber singh dangi 00089 CBIN0282254 1326 1326 Processed 12/04/2024 301931210 kubersinghdangi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
35 BERASIA MP-28-001-011-002/329-D
(KADAIYA KALAN) 		1728001011NRG24250220240252521 26/02/2024 Om Kanvar Bai 1728001011WL018440 Om Kanvar Bai 00168 ICIC0000766 1326 1326 Processed 12/04/2024 301931210 OmKanvarBai ICICI BANK LTD(508534)
SubTotal 1326 1326
36 BERASIA MP-28-001-088-002/107
(JUNAPANI) 		1728001088NRG24240220240252200 26/02/2024 GUDDU 1728001088WL018411 GUDDU 00176 IDIB000G647 1326 1326 Processed 13/04/2024 301931210 GUDDU INDIAN BANK(607105)
37 BERASIA MP-28-001-088-002/161-B
(JUNAPANI) 		1728001088NRG24240220240252204 26/02/2024 Raju 1728001088WL018411 Raju 00176 IDIB000G647 1547 1547 Processed 13/04/2024 301931210 Raju INDIAN BANK(607105)
38 BERASIA MP-28-001-088-002/181-B
(JUNAPANI) 		1728001088NRG24240220240252206 26/02/2024 Jeevan Singh 1728001088WL018411 Jeevan Singh 00176 IDIB000G647 1547 1547 Processed 13/04/2024 301931210 JeevanSingh INDIAN BANK(607105)
39 BERASIA MP-28-001-088-002/181-B
(JUNAPANI) 		1728001088NRG24240220240252207 26/02/2024 Prem Kushwah 1728001088WL018411 Prem Kushwah 00176 IDIB000G647 1547 1547 Processed 12/04/2024 301931210 PremKushwah STATE BANK OF INDIA(508548)
40 BERASIA MP-28-001-088-002/75-A
(JUNAPANI) 		1728001088NRG24240220240252211 26/02/2024 Akash 1728001088WL018411 Akash 00176 IDIB000G647 1326 1326 Processed 13/04/2024 301931210 Akash INDIAN BANK(607105)
SubTotal 7293 7293
41 BERASIA MP-28-001-004-004/275
(KHANDARIYA) 		1728001004NRG24260220240253186 26/02/2024 govind 1728001004WL018500 govind 00415 SBIN0001499 1326 1326 Processed 12/04/2024 301931210 govind STATE BANK OF INDIA(508548)
42 BERASIA MP-28-001-019-002/305
(AMARPUR) 		1728001019NRG24250220240252713 26/02/2024 Lakhan Lal Gour 1728001019WL018454 Lakhan Lal Gour 00415 SBIN0001499 1326 1326 Processed 13/04/2024 301931210 LakhanLalGour INDIA POST PAYMENTS BANK LIMITED(508528)
43 BERASIA MP-28-001-055-002/180
(RAMGARHA) 		1728001055NRG24250220240252405 26/02/2024 bhuri bai 1728001055WL018424 bhuri bai 00415 SBIN0001499 1326 1326 Processed 12/04/2024 301931210 bhuribai STATE BANK OF INDIA(508548)
44 BERASIA MP-28-001-055-002/180
(RAMGARHA) 		1728001055NRG24250220240252404 26/02/2024 jaganath 1728001055WL018424 jaganath 00415 SBIN0001499 1326 1326 Processed 12/04/2024 301931210 jaganath BANK OF BARODA(606985)
45 BERASIA MP-28-001-056-001/292
(HABIBGANJ) 		1728001056NRG24250220240252543 26/02/2024 Malam singh 1728001056WL018444 Malam singh 00415 SBIN0001499 1326 1326 Processed 12/04/2024 301931210 Malamsingh STATE BANK OF INDIA(508548)
46 BERASIA MP-28-001-056-001/294
(HABIBGANJ) 		1728001056NRG24250220240252544 26/02/2024 parvat singh 1728001056WL018444 parvat singh 00415 SBIN0001499 1326 1326 Processed 12/04/2024 301931210 parvatsingh BANK OF INDIA(508505)
47 BERASIA MP-28-001-065-001/2010
(SEMRA BHAUROPURA) 		1728001065NRG24260220240253011 26/02/2024 ramnarayan 1728001065WL018473 ramnarayan 00415 SBIN0001499 1326 1326 Processed 12/04/2024 301931210 ramnarayan STATE BANK OF INDIA(508548)
48 BERASIA MP-28-001-065-001/266
(SEMRA BHAUROPURA) 		1728001065NRG24260220240253012 26/02/2024 chandar 1728001065WL018473 chandar 00415 SBIN0001499 1326 1326 Processed 12/04/2024 301931210 chandar STATE BANK OF INDIA(508548)
SubTotal 10608 10608
49 BERASIA MP-28-001-088-002/120
(JUNAPANI) 		1728001088NRG24240220240252201 26/02/2024 RAJU LAL 1728001088WL018411 RAJU LAL 00415 SBIN0007725 1547 1547 Processed 12/04/2024 301931210 RAJULAL STATE BANK OF INDIA(508548)
50 BERASIA MP-28-001-088-002/139
(JUNAPANI) 		1728001088NRG24240220240252203 26/02/2024 santosh 1728001088WL018411 santosh 00415 SBIN0007725 1547 1547 Processed 13/04/2024 301931210 santosh FINO PAYMENTS BANK LTD(608001)
51 BERASIA MP-28-001-088-002/221-A
(JUNAPANI) 		1728001088NRG24240220240252209 26/02/2024 bhagvan singh 1728001088WL018411 bhagvan singh 00415 SBIN0007725 1547 1547 Processed 12/04/2024 301931210 bhagvansingh STATE BANK OF INDIA(508548)
SubTotal 4641 4641
52 BERASIA MP-28-001-011-002/557-A
(KADAIYA KALAN) 		1728001011NRG24250220240252532 26/02/2024 Surendra Singh Rajput 1728001011WL018442 Surendra Singh Rajput 00415 SBIN0010145 1326 1326 Processed 12/04/2024 301931210 SurendraSinghRajput STATE BANK OF INDIA(508548)
SubTotal 1326 1326
53 BERASIA MP-28-001-011-002/329-C
(KADAIYA KALAN) 		1728001011NRG24250220240252520 26/02/2024 Sonkamar Rajpoot 1728001011WL018440 Sonkamar Rajpoot 00415 SBIN0030079 1326 1326 Processed 12/04/2024 301931210 SonkamarRajpoot STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 BERASIA MP-28-001-004-001/102
(KHANDARIYA) 		1728001004NRG24260220240253180 26/02/2024 KAMAR LAL 1728001004WL018500 KAMAR LAL 00415 SBIN0030255 1326 1326 Processed 12/04/2024 301931210 KAMARLAL STATE BANK OF INDIA(508548)
55 BERASIA MP-28-001-011-002/161-B
(KADAIYA KALAN) 		1728001011NRG24250220240252522 26/02/2024 MEENA RAJPUT 1728001011WL018441 MEENA RAJPUT 00415 SBIN0030255 1326 1326 Processed 12/04/2024 301931210 MEENARAJPUT STATE BANK OF INDIA(508548)
56 BERASIA MP-28-001-011-002/329-A
(KADAIYA KALAN) 		1728001011NRG24250220240252518 26/02/2024 DHARMENDRA SINGH 1728001011WL018440 DHARMENDRA SINGH 00415 SBIN0030255 1326 1326 Processed 12/04/2024 301931210 DHARMENDRASINGH STATE BANK OF INDIA(508548)
57 BERASIA MP-28-001-011-002/417
(KADAIYA KALAN) 		1728001011NRG24250220240252536 26/02/2024 KISHAN SINGH 1728001011WL018443 KISHAN SINGH 00415 SBIN0030255 1326 1326 Processed 12/04/2024 301931210 KISHANSINGH STATE BANK OF INDIA(508548)
58 BERASIA MP-28-001-011-002/423
(KADAIYA KALAN) 		1728001011NRG24250220240252515 26/02/2024 SHYAMSINGH 1728001011WL018439 SHYAMSINGH 00415 SBIN0030255 1326 1326 Processed 12/04/2024 301931210 SHYAMSINGH STATE BANK OF INDIA(508548)
59 BERASIA MP-28-001-011-002/440
(KADAIYA KALAN) 		1728001011NRG24250220240252527 26/02/2024 MANGILAL 1728001011WL018442 MANGILAL 00415 SBIN0030255 1326 1326 Processed 12/04/2024 301931210 MANGILAL STATE BANK OF INDIA(508548)
60 BERASIA MP-28-001-011-002/443
(KADAIYA KALAN) 		1728001011NRG24250220240252516 26/02/2024 VINOD SINGH 1728001011WL018439 VINOD SINGH 00415 SBIN0030255 1326 1326 Processed 12/04/2024 301931210 VINODSINGH BANK OF INDIA(508505)
61 BERASIA MP-28-001-011-002/444
(KADAIYA KALAN) 		1728001011NRG24250220240252510 26/02/2024 MEHTAB 1728001011WL018438 MEHTAB 00415 SBIN0030255 1326 1326 Processed 12/04/2024 301931210 MEHTAB BANK OF INDIA(508505)
62 BERASIA MP-28-001-011-002/456
(KADAIYA KALAN) 		1728001011NRG24250220240252528 26/02/2024 Babulal 1728001011WL018442 Babulal 00415 SBIN0030255 1326 1326 Processed 12/04/2024 301931210 Babulal BANK OF INDIA(508505)
63 BERASIA MP-28-001-011-002/459
(KADAIYA KALAN) 		1728001011NRG24250220240252524 26/02/2024 KESHARSINGH 1728001011WL018441 KESHARSINGH 00415 SBIN0030255 1326 1326 Processed 12/04/2024 301931210 KESHARSINGH STATE BANK OF INDIA(508548)
64 BERASIA MP-28-001-011-002/464
(KADAIYA KALAN) 		1728001011NRG24250220240252529 26/02/2024 BENIPRASAD 1728001011WL018442 BENIPRASAD 00415 SBIN0030255 1326 1326 Processed 12/04/2024 301931210 BENIPRASAD STATE BANK OF INDIA(508548)
65 BERASIA MP-28-001-011-002/464-A
(KADAIYA KALAN) 		1728001011NRG24250220240252530 26/02/2024 LEELABAI 1728001011WL018442 LEELABAI 00415 SBIN0030255 1326 1326 Processed 12/04/2024 301931210 LEELABAI STATE BANK OF INDIA(508548)
66 BERASIA MP-28-001-011-002/492-A
(KADAIYA KALAN) 		1728001011NRG24250220240252538 26/02/2024 LAXMIBAI 1728001011WL018443 LAXMIBAI 00415 SBIN0030255 1326 1326 Processed 12/04/2024 301931210 LAXMIBAI BANK OF INDIA(508505)
67 BERASIA MP-28-001-011-002/539
(KADAIYA KALAN) 		1728001011NRG24250220240252507 26/02/2024 RADHA BAI 1728001011WL018437 RADHA BAI 00415 SBIN0030255 1326 1326 Processed 12/04/2024 301931210 RADHABAI STATE BANK OF INDIA(508548)
68 BERASIA MP-28-001-011-002/569
(KADAIYA KALAN) 		1728001011NRG24250220240252508 26/02/2024 AMIT PRAJAPATI 1728001011WL018437 AMIT PRAJAPATI 00415 SBIN0030255 1326 1326 Processed 12/04/2024 301931210 AMITPRAJAPATI STATE BANK OF INDIA(508548)
69 BERASIA MP-28-001-011-002/577
(KADAIYA KALAN) 		1728001011NRG24250220240252517 26/02/2024 SHRAVAN SINGH 1728001011WL018439 SHRAVAN SINGH 00415 SBIN0030255 1326 1326 Processed 12/04/2024 301931210 SHRAVANSINGH STATE BANK OF INDIA(508548)
70 BERASIA MP-28-001-019-002/100-A
(AMARPUR) 		1728001019NRG24250220240252731 26/02/2024 ANKITGOUR 1728001019WL018458 ANKITGOUR 00415 SBIN0030255 1326 1326 Processed 12/04/2024 301931210 ANKITGOUR STATE BANK OF INDIA(508548)
71 BERASIA MP-28-001-019-002/115
(AMARPUR) 		1728001019NRG24250220240252732 26/02/2024 MANGILAL 1728001019WL018458 MANGILAL 00415 SBIN0030255 1326 1326 Processed 12/04/2024 301931210 MANGILAL HDFC BANK LTD(607152)
72 BERASIA MP-28-001-019-002/122
(AMARPUR) 		1728001019NRG24250220240252733 26/02/2024 RAMSWROOP 1728001019WL018458 RAMSWROOP 00415 SBIN0030255 1326 1326 Processed 12/04/2024 301931210 RAMSWROOP HDFC BANK LTD(607152)
73 BERASIA MP-28-001-019-002/125-C
(AMARPUR) 		1728001019NRG24250220240252706 26/02/2024 Laxmibai 1728001019WL018453 Laxmibai 00415 SBIN0030255 1326 1326 Processed 12/04/2024 301931210 Laxmibai STATE BANK OF INDIA(508548)
74 BERASIA MP-28-001-019-002/130
(AMARPUR) 		1728001019NRG24250220240252708 26/02/2024 RADHESYAM 1728001019WL018454 RADHESYAM 00415 SBIN0030255 1326 1326 Processed 12/04/2024 301931210 RADHESYAM STATE BANK OF INDIA(508548)
75 BERASIA MP-28-001-019-002/131-D
(AMARPUR) 		1728001019NRG24250220240252721 26/02/2024 BADRIPRASAD 1728001019WL018456 BADRIPRASAD 00415 SBIN0030255 1326 1326 Processed 12/04/2024 301931210 BADRIPRASAD STATE BANK OF INDIA(508548)
76 BERASIA MP-28-001-019-002/175
(AMARPUR) 		1728001019NRG24250220240252709 26/02/2024 DINESH KUMAR 1728001019WL018454 DINESH KUMAR 00415 SBIN0030255 1326 1326 Processed 12/04/2024 301931210 DINESHKUMAR STATE BANK OF INDIA(508548)
77 BERASIA MP-28-001-019-002/181
(AMARPUR) 		1728001019NRG24250220240252722 26/02/2024 SANTOSHI BAI 1728001019WL018456 SANTOSHI BAI 00415 SBIN0030255 1326 1326 Processed 12/04/2024 301931210 SANTOSHIBAI STATE BANK OF INDIA(508548)
78 BERASIA MP-28-001-019-002/188
(AMARPUR) 		1728001019NRG24250220240252723 26/02/2024 URMILABAI 1728001019WL018456 URMILABAI 00415 SBIN0030255 1326 1326 Processed 12/04/2024 301931210 URMILABAI STATE BANK OF INDIA(508548)
79 BERASIA MP-28-001-019-002/297-C
(AMARPUR) 		1728001019NRG24250220240252724 26/02/2024 JYOTI 1728001019WL018456 JYOTI 00415 SBIN0030255 1326 1326 Processed 12/04/2024 301931210 JYOTI STATE BANK OF INDIA(508548)
80 BERASIA MP-28-001-019-002/297-D
(AMARPUR) 		1728001019NRG24250220240252725 26/02/2024 VISHAKHA GOUR 1728001019WL018456 VISHAKHA GOUR 00415 SBIN0030255 1326 1326 Processed 12/04/2024 301931210 VISHAKHAGOUR STATE BANK OF INDIA(508548)
81 BERASIA MP-28-001-019-002/299
(AMARPUR) 		1728001019NRG24250220240252735 26/02/2024 KOSHALYA 1728001019WL018458 KOSHALYA 00415 SBIN0030255 1326 1326 Processed 13/04/2024 301931210 KOSHALYA INDIA POST PAYMENTS BANK LIMITED(508528)
82 BERASIA MP-28-001-019-002/305
(AMARPUR) 		1728001019NRG24250220240252714 26/02/2024 Ram Kunvar 1728001019WL018454 Ram Kunvar 00415 SBIN0030255 1326 1326 Processed 12/04/2024 301931210 RamKunvar STATE BANK OF INDIA(508548)
83 BERASIA MP-28-001-019-002/309-A
(AMARPUR) 		1728001019NRG24250220240252726 26/02/2024 Amit Gour 1728001019WL018456 Amit Gour 00415 SBIN0030255 1326 1326 Processed 12/04/2024 301931210 AmitGour STATE BANK OF INDIA(508548)
84 BERASIA MP-28-001-019-002/32
(AMARPUR) 		1728001019NRG24250220240252727 26/02/2024 SABATRIBAI 1728001019WL018456 SABATRIBAI 00415 SBIN0030255 1326 1326 Processed 12/04/2024 301931210 SABATRIBAI BANK OF BARODA(606985)
85 BERASIA MP-28-001-019-002/56
(AMARPUR) 		1728001019NRG24250220240252716 26/02/2024 RUKMANI 1728001019WL018454 RUKMANI 00415 SBIN0030255 1326 1326 Processed 13/04/2024 301931210 RUKMANI AIRTEL PAYMENTS BANK LIMITED(990288)
86 BERASIA MP-28-001-019-002/56
(AMARPUR) 		1728001019NRG24250220240252715 26/02/2024 SIBNARAN 1728001019WL018454 SIBNARAN 00415 SBIN0030255 1326 1326 Processed 12/04/2024 301931210 SIBNARAN STATE BANK OF INDIA(508548)
87 BERASIA MP-28-001-019-002/96
(AMARPUR) 		1728001019NRG24250220240252736 26/02/2024 SURESH 1728001019WL018458 SURESH 00415 SBIN0030255 1326 1326 Processed 12/04/2024 301931210 SURESH STATE BANK OF INDIA(508548)
88 BERASIA MP-28-001-065-001/102
(SEMRA BHAUROPURA) 		1728001065NRG24260220240253010 26/02/2024 KAMALSINGH 1728001065WL018473 KAMALSINGH 00415 SBIN0030255 1326 1326 Processed 13/04/2024 301931210 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
89 BERASIA MP-28-001-065-001/287
(SEMRA BHAUROPURA) 		1728001065NRG24260220240253001 26/02/2024 raju bai 1728001065WL018471 raju bai 00415 SBIN0030255 1326 1326 Processed 12/04/2024 301931210 rajubai STATE BANK OF INDIA(508548)
90 BERASIA MP-28-001-065-001/55
(SEMRA BHAUROPURA) 		1728001065NRG24260220240253002 26/02/2024 INDAR SINGH 1728001065WL018471 INDAR SINGH 00415 SBIN0030255 1326 1326 Processed 12/04/2024 301931210 INDARSINGH BANK OF INDIA(508505)
91 BERASIA MP-28-001-065-001/56
(SEMRA BHAUROPURA) 		1728001065NRG24260220240253015 26/02/2024 DARIYA BAI 1728001065WL018473 DARIYA BAI 00415 SBIN0030255 1326 1326 Processed 12/04/2024 301931210 DARIYABAI STATE BANK OF INDIA(508548)
SubTotal 50388 50388
92 BERASIA MP-28-001-011-002/569-A
(KADAIYA KALAN) 		1728001011NRG24250220240252509 26/02/2024 Laxmi 1728001011WL018437 Laxmi 00666 IDFB0041381 1326 1326 Processed 12/04/2024 301931210 Laxmi IDFC BANK LIMITED(608117)
SubTotal 1326 1326
93 BERASIA MP-28-001-088-002/194-A
(JUNAPANI) 		1728001088NRG24240220240252208 26/02/2024 Lalita Bai 1728001088WL018411 Lalita Bai 00688 FINO0001001 1547 1547 Processed 13/04/2024 301931210 LalitaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
94 BERASIA MP-28-001-088-002/261
(JUNAPANI) 		1728001088NRG24240220240252210 26/02/2024 SARVAN 1728001088WL018411 SARVAN 00688 FINO0001446 1326 1326 Processed 13/04/2024 301931210 SARVAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
95 BERASIA MP-28-001-004-001/94
(KHANDARIYA) 		1728001004NRG24260220240253184 26/02/2024 Kavita Bai 1728001004WL018500 Kavita Bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301931210 KavitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
96 BERASIA MP-28-001-011-002/557-C
(KADAIYA KALAN) 		1728001011NRG24250220240252534 26/02/2024 Jamuna Bai 1728001011WL018442 Jamuna Bai 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301931210 JamunaBai BANK OF INDIA(508505)
97 BERASIA MP-28-001-011-002/584-C
(KADAIYA KALAN) 		1728001011NRG24250220240252540 26/02/2024 Krishna Kanwar 1728001011WL018443 Krishna Kanwar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301931210 KrishnaKanwar INDIA POST PAYMENTS BANK LIMITED(508528)
98 BERASIA MP-28-001-019-002/122
(AMARPUR) 		1728001019NRG24250220240252734 26/02/2024 Bhagvati Bai 1728001019WL018458 Bhagvati Bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301931210 BhagvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
99 BERASIA MP-28-001-019-002/125-B
(AMARPUR) 		1728001019NRG24250220240252705 26/02/2024 Ujji Bai 1728001019WL018453 Ujji Bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301931210 UjjiBai INDIA POST PAYMENTS BANK LIMITED(508528)
100 BERASIA MP-28-001-019-002/298-A
(AMARPUR) 		1728001019NRG24250220240252718 26/02/2024 Kiran Bai 1728001019WL018455 Kiran Bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301931210 KiranBai INDIA POST PAYMENTS BANK LIMITED(508528)
101 BERASIA MP-28-001-019-002/306-A
(AMARPUR) 		1728001019NRG24250220240252728 26/02/2024 Rajbai Gour 1728001019WL018457 Rajbai Gour 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301931210 RajbaiGour INDIA POST PAYMENTS BANK LIMITED(508528)
102 BERASIA MP-28-001-019-002/306-B
(AMARPUR) 		1728001019NRG24250220240252729 26/02/2024 Priti Gour 1728001019WL018457 Priti Gour 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301931210 PritiGour INDIA POST PAYMENTS BANK LIMITED(508528)
103 BERASIA MP-28-001-019-002/306-C
(AMARPUR) 		1728001019NRG24250220240252730 26/02/2024 Roopa Bai 1728001019WL018457 Roopa Bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301931210 RoopaBai INDIA POST PAYMENTS BANK LIMITED(508528)
104 BERASIA MP-28-001-088-002/135
(JUNAPANI) 		1728001088NRG24240220240252202 26/02/2024 POORAN 1728001088WL018411 POORAN 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301931210 POORAN INDIA POST PAYMENTS BANK LIMITED(508528)
105 BERASIA MP-28-001-088-002/162
(JUNAPANI) 		1728001088NRG24240220240252205 26/02/2024 KAMATA BAI 1728001088WL018411 KAMATA BAI 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301931210 KAMATABAI INDIAN BANK(607105)
SubTotal 15028 15028
Total 141219 141219

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_260224APB_FTO_475236 Bank of Baroda BARB0BHOPAL BHOPAL BRANCH 1326
2 BERASIA MP1728001_260224APB_FTO_475236 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1326
3 BERASIA MP1728001_260224APB_FTO_475236 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 3978
4 BERASIA MP1728001_260224APB_FTO_475236 Bank of India BKID0009016 BERASIA 6630
5 BERASIA MP1728001_260224APB_FTO_475236 Bank of India BKID0009023 NAZIRABAD 27846
6 BERASIA MP1728001_260224APB_FTO_475236 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1326
7 BERASIA MP1728001_260224APB_FTO_475236 Central Bank Of India CBIN0282254 HARAKHEDA 2652
8 BERASIA MP1728001_260224APB_FTO_475236 ICICI BANK ICIC0000766 RAJGARH 1326
9 BERASIA MP1728001_260224APB_FTO_475236 Indian Bank IDIB000G647 GUNGA 7293
10 BERASIA MP1728001_260224APB_FTO_475236 State Bank of India SBIN0001499 BERASIA 10608
11 BERASIA MP1728001_260224APB_FTO_475236 State Bank of India SBIN0007725 DHAMARRA 4641
12 BERASIA MP1728001_260224APB_FTO_475236 State Bank of India SBIN0010145 SATPURA BHAVAN, BHOPAL 1326
13 BERASIA MP1728001_260224APB_FTO_475236 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 1326
14 BERASIA MP1728001_260224APB_FTO_475236 State Bank of India SBIN0030255 RUNAHA 50388
15 BERASIA MP1728001_260224APB_FTO_475236 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
16 BERASIA MP1728001_260224APB_FTO_475236 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
17 BERASIA MP1728001_260224APB_FTO_475236 Fino Payments Bank Ltd FINO0001446 MP RO 1326
18 BERASIA MP1728001_260224APB_FTO_475236 India Post Payments Bank IPOS0000001 Bhopal 15028

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