Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:57:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_031023APB_FTO_300176
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-28-001-066-004/162-A
(DOLATPURA) 		1728001120NRG24021020230143221 03/10/2023 Meba Bai 1728001120WL010172 Meba Bai 00045 BARB0DBNMAK 884 884 Processed 10/11/2023 291791043 MebaBai STATE BANK OF INDIA(508548)
SubTotal 884 884
2 BERASIA MP-28-001-067-003/458
(KADAIA CHANVAR) 		1728001000NRG24021020230143275 03/10/2023 Kamlesh 1728001WL010173 Kamlesh 00045 BARB0ISLBHO 1326 1326 Processed 09/11/2023 291791043 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
3 BERASIA MP-28-001-067-003/467
(KADAIA CHANVAR) 		1728001120NRG24021020230143188 03/10/2023 PRADEEP 1728001120WL010171 PRADEEP 00045 BARB0ISLBHO 1326 1326 Processed 09/11/2023 291791043 PRADEEP BANK OF BARODA(606985)
SubTotal 2652 2652
4 BERASIA MP-28-001-066-004/195-B
(DOLATPURA) 		1728001120NRG24021020230143224 03/10/2023 Seemabai Gurjar 1728001120WL010172 Seemabai Gurjar 00045 BARB0SUKHIS 884 884 Processed 09/11/2023 291791043 SeemabaiGurjar BANK OF BARODA(606985)
SubTotal 884 884
5 BERASIA MP-28-001-066-002/298
(DOLATPURA) 		1728001120NRG24021020230143213 03/10/2023 GABBER SINGH 1728001120WL010172 GABBER SINGH 00045 BARB0VJTARW 884 884 Processed 09/11/2023 291791043 GABBERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 BERASIA MP-28-001-066-002/298-A
(DOLATPURA) 		1728001120NRG24021020230143214 03/10/2023 DEEP SINGH 1728001120WL010172 DEEP SINGH 00045 BARB0VJTARW 884 884 Processed 10/11/2023 291791043 DEEPSINGH STATE BANK OF INDIA(508548)
SubTotal 1768 1768
7 BERASIA MP-28-001-066-004/196
(DOLATPURA) 		1728001120NRG24021020230143225 03/10/2023 BHAGBAN SINGH 1728001120WL010172 BHAGBAN SINGH 00048 BKID0009016 884 884 Processed 09/11/2023 291791043 BHAGBANSINGH FINO PAYMENTS BANK LTD(608001)
8 BERASIA MP-28-001-067-001/21
(KADAIA CHANVAR) 		1728001120NRG24021020230143238 03/10/2023 syamlal 1728001120WL010172 syamlal 00048 BKID0009016 1326 1326 Processed 09/11/2023 291791043 syamlal BANK OF INDIA(508505)
9 BERASIA MP-28-001-067-001/483
(KADAIA CHANVAR) 		1728001120NRG24021020230143187 03/10/2023 ABHISHEK JATAV 1728001120WL010171 ABHISHEK JATAV 00048 BKID0009016 1326 1326 Processed 09/11/2023 291791043 ABHISHEKJATAV BANK OF INDIA(508505)
10 BERASIA MP-28-001-067-003/181
(KADAIA CHANVAR) 		1728001000NRG24021020230143274 03/10/2023 karan singh 1728001WL010173 karan singh 00048 BKID0009016 1326 1326 Processed 09/11/2023 291791043 karansingh BANK OF INDIA(508505)
11 BERASIA MP-28-001-067-004/59
(KADAIA CHANVAR) 		1728001120NRG24021020230143265 03/10/2023 Jooda ram 1728001120WL010172 Jooda ram 00048 BKID0009016 884 884 Processed 10/11/2023 291791043 Joodaram STATE BANK OF INDIA(508548)
SubTotal 5746 5746
12 BERASIA MP-28-001-001-004/22-B
(SURAJPURA) 		1728001000NRG24021020230142948 03/10/2023 bhuri bai 1728001WL010153 bhuri bai 00048 BKID0009023 442 442 Processed 09/11/2023 291791043 bhuribai BANK OF INDIA(508505)
13 BERASIA MP-28-001-001-004/22-B
(SURAJPURA) 		1728001000NRG24021020230142947 03/10/2023 haribhajan 1728001WL010153 haribhajan 00048 BKID0009023 442 442 Processed 09/11/2023 291791043 haribhajan BANK OF INDIA(508505)
14 BERASIA MP-28-001-001-004/22-C
(SURAJPURA) 		1728001000NRG24021020230142949 03/10/2023 deviram 1728001WL010153 deviram 00048 BKID0009023 442 442 Processed 09/11/2023 291791043 deviram BANK OF INDIA(508505)
15 BERASIA MP-28-001-001-004/29-A
(SURAJPURA) 		1728001000NRG24021020230142951 03/10/2023 sunil meena 1728001WL010153 sunil meena 00048 BKID0009023 442 442 Processed 09/11/2023 291791043 sunilmeena BANK OF INDIA(508505)
16 BERASIA MP-28-001-001-004/81
(SURAJPURA) 		1728001000NRG24021020230142966 03/10/2023 vrinda bai 1728001WL010154 vrinda bai 00048 BKID0009023 1326 1326 Processed 09/11/2023 291791043 vrindabai BANK OF INDIA(508505)
17 BERASIA MP-28-001-001-004/92
(SURAJPURA) 		1728001000NRG24021020230142968 03/10/2023 deepak 1728001WL010154 deepak 00048 BKID0009023 1326 1326 Processed 09/11/2023 291791043 deepak BANK OF INDIA(508505)
18 BERASIA MP-28-001-009-001/751-A
(NAZIRABAD) 		1728001000NRG24021020230142943 03/10/2023 bhammu 1728001WL010152 bhammu 00048 BKID0009023 442 442 Processed 09/11/2023 291791043 bhammu BANK OF INDIA(508505)
19 BERASIA MP-28-001-009-001/83-A
(NAZIRABAD) 		1728001000NRG24021020230142944 03/10/2023 RANI 1728001WL010152 RANI 00048 BKID0009023 442 442 Processed 09/11/2023 291791043 RANI PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
20 BERASIA MP-28-001-066-004/518
(DOLATPURA) 		1728001120NRG24021020230143228 03/10/2023 Bhuli bai 1728001120WL010172 Bhuli bai 00078 CNRB0003176 884 884 Processed 09/11/2023 291791043 Bhulibai FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
21 BERASIA MP-28-001-067-001/26
(KADAIA CHANVAR) 		1728001120NRG24021020230143239 03/10/2023 hajarilal 1728001120WL010172 hajarilal 00114 CBIN0MPDCAE 884 884 Processed 10/11/2023 291791043 hajarilal STATE BANK OF INDIA(508548)
SubTotal 884 884
22 BERASIA MP-28-001-067-001/448
(KADAIA CHANVAR) 		1728001120NRG24021020230143242 03/10/2023 RAHUL SAHU 1728001120WL010172 RAHUL SAHU 00152 HDFC0002780 1326 1326 Processed 09/11/2023 291791043 RAHULSAHU CANARA BANK(508532)
SubTotal 1326 1326
23 BERASIA MP-28-001-094-001/164-C
(MANIKHEDI GUNGA) 		1728001094NRG24021020230142969 03/10/2023 ramesh kumar 1728001094WL010155 ramesh kumar 00176 IDIB000G647 442 442 Processed 09/11/2023 291791043 rameshkumar INDIAN BANK(607105)
24 BERASIA MP-28-001-094-001/206
(MANIKHEDI GUNGA) 		1728001094NRG24021020230142970 03/10/2023 HARIOM GUPTA 1728001094WL010155 HARIOM GUPTA 00176 IDIB000G647 442 442 Processed 10/11/2023 291791043 HARIOMGUPTA STATE BANK OF INDIA(508548)
25 BERASIA MP-28-001-094-001/215
(MANIKHEDI GUNGA) 		1728001094NRG24021020230142971 03/10/2023 geeta bai 1728001094WL010155 geeta bai 00176 IDIB000G647 442 442 Processed 09/11/2023 291791043 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
26 BERASIA MP-28-001-094-001/215-D
(MANIKHEDI GUNGA) 		1728001094NRG24021020230142972 03/10/2023 BHARAT SINGH 1728001094WL010155 BHARAT SINGH 00176 IDIB000G647 442 442 Processed 09/11/2023 291791043 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
27 BERASIA MP-28-001-051-003/113
(MUNDLA CHAND) 		1728001051NRG24021020230143013 03/10/2023 DURGESH 1728001051WL010162 DURGESH 00176 IDIB000L524 422 422 Processed 09/11/2023 291791043 DURGESH BANK OF INDIA(508505)
28 BERASIA MP-28-001-051-003/33
(MUNDLA CHAND) 		1728001051NRG24021020230143015 03/10/2023 JHANNULAL 1728001051WL010162 JHANNULAL 00176 IDIB000L524 884 884 Processed 09/11/2023 291791043 JHANNULAL INDIAN BANK(607105)
SubTotal 1306 1306
29 BERASIA MP-28-001-066-004/170-A
(DOLATPURA) 		1728001120NRG24021020230143222 03/10/2023 Nanhi bai 1728001120WL010172 Nanhi bai 00415 SBIN0001499 884 884 Processed 10/11/2023 291791043 Nanhibai STATE BANK OF INDIA(508548)
30 BERASIA MP-28-001-066-004/97-A
(DOLATPURA) 		1728001120NRG24021020230143237 03/10/2023 ramkanya 1728001120WL010172 ramkanya 00415 SBIN0001499 884 884 Processed 09/11/2023 291791043 ramkanya FINO PAYMENTS BANK LTD(608001)
31 BERASIA MP-28-001-067-001/463
(KADAIA CHANVAR) 		1728001000NRG24021020230143272 03/10/2023 Arti Banshkar 1728001WL010173 Arti Banshkar 00415 SBIN0001499 1326 1326 Processed 10/11/2023 291791043 ArtiBanshkar STATE BANK OF INDIA(508548)
32 BERASIA MP-28-001-067-002/201
(KADAIA CHANVAR) 		1728001120NRG24021020230143252 03/10/2023 Harinrayan Sahu 1728001120WL010172 Harinrayan Sahu 00415 SBIN0001499 884 884 Processed 10/11/2023 291791043 HarinrayanSahu STATE BANK OF INDIA(508548)
33 BERASIA MP-28-001-067-002/93
(KADAIA CHANVAR) 		1728001120NRG24021020230143258 03/10/2023 PHOOL BAI 1728001120WL010172 PHOOL BAI 00415 SBIN0001499 884 884 Processed 10/11/2023 291791043 PHOOLBAI STATE BANK OF INDIA(508548)
34 BERASIA MP-28-001-067-002/94-A
(KADAIA CHANVAR) 		1728001120NRG24021020230143261 03/10/2023 Omprkesh 1728001120WL010172 Omprkesh 00415 SBIN0001499 884 884 Processed 10/11/2023 291791043 Omprkesh STATE BANK OF INDIA(508548)
35 BERASIA MP-28-001-067-003/470
(KADAIA CHANVAR) 		1728001120NRG24021020230143262 03/10/2023 Suresh Ahirwar 1728001120WL010172 Suresh Ahirwar 00415 SBIN0001499 884 884 Processed 09/11/2023 291791043 SureshAhirwar BANK OF BARODA(606985)
SubTotal 6630 6630
36 BERASIA MP-28-001-066-002/283
(DOLATPURA) 		1728001120NRG24021020230143206 03/10/2023 Mahendra Gurjar 1728001120WL010172 Mahendra Gurjar 00415 SBIN0007725 884 884 Processed 09/11/2023 291791043 MahendraGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
37 BERASIA MP-28-001-066-002/292
(DOLATPURA) 		1728001120NRG24021020230143209 03/10/2023 AJAB BAI 1728001120WL010172 AJAB BAI 00415 SBIN0007725 884 884 Processed 10/11/2023 291791043 AJABBAI STATE BANK OF INDIA(508548)
38 BERASIA MP-28-001-066-002/293
(DOLATPURA) 		1728001120NRG24021020230143210 03/10/2023 DEEPSINGH 1728001120WL010172 DEEPSINGH 00415 SBIN0007725 884 884 Processed 10/11/2023 291791043 DEEPSINGH STATE BANK OF INDIA(508548)
39 BERASIA MP-28-001-066-003/107
(DOLATPURA) 		1728001120NRG24021020230143217 03/10/2023 PREETI 1728001120WL010172 PREETI 00415 SBIN0007725 884 884 Processed 10/11/2023 291791043 PREETI STATE BANK OF INDIA(508548)
40 BERASIA MP-28-001-066-003/276
(DOLATPURA) 		1728001120NRG24021020230143218 03/10/2023 Reena 1728001120WL010172 Reena 00415 SBIN0007725 884 884 Processed 10/11/2023 291791043 Reena STATE BANK OF INDIA(508548)
41 BERASIA MP-28-001-066-003/277
(DOLATPURA) 		1728001120NRG24021020230143219 03/10/2023 PAPPU GURJAR 1728001120WL010172 PAPPU GURJAR 00415 SBIN0007725 884 884 Processed 09/11/2023 291791043 PAPPUGURJAR FINO PAYMENTS BANK LTD(608001)
42 BERASIA MP-28-001-067-004/64
(KADAIA CHANVAR) 		1728001120NRG24021020230143267 03/10/2023 Geeta Bai 1728001120WL010172 Geeta Bai 00415 SBIN0007725 884 884 Processed 10/11/2023 291791043 GeetaBai STATE BANK OF INDIA(508548)
43 BERASIA MP-28-001-067-004/64-A
(KADAIA CHANVAR) 		1728001120NRG24021020230143268 03/10/2023 Sonu 1728001120WL010172 Sonu 00415 SBIN0007725 884 884 Processed 10/11/2023 291791043 Sonu STATE BANK OF INDIA(508548)
44 BERASIA MP-28-001-067-004/64-B
(KADAIA CHANVAR) 		1728001120NRG24021020230143269 03/10/2023 DHIRAP SINGH GURJAR 1728001120WL010172 DHIRAP SINGH GURJAR 00415 SBIN0007725 884 884 Processed 10/11/2023 291791043 DHIRAPSINGHGURJAR STATE BANK OF INDIA(508548)
SubTotal 7956 7956
45 BERASIA MP-28-001-001-004/1
(SURAJPURA) 		1728001000NRG24021020230142945 03/10/2023 pavan meena 1728001WL010153 pavan meena 00415 SBIN0030255 442 442 Processed 10/11/2023 291791043 pavanmeena STATE BANK OF INDIA(508548)
46 BERASIA MP-28-001-001-004/1-A
(SURAJPURA) 		1728001000NRG24021020230142946 03/10/2023 munna singh 1728001WL010153 munna singh 00415 SBIN0030255 442 442 Processed 10/11/2023 291791043 munnasingh STATE BANK OF INDIA(508548)
47 BERASIA MP-28-001-001-004/81
(SURAJPURA) 		1728001000NRG24021020230142965 03/10/2023 raj kumar 1728001WL010154 raj kumar 00415 SBIN0030255 1326 1326 Processed 09/11/2023 291791043 rajkumar BANK OF INDIA(508505)
48 BERASIA MP-28-001-044-003/445
(KOTRA) 		1728001120NRG24021020230143191 03/10/2023 komalbai 1728001120WL010172 komalbai 00415 SBIN0030255 663 663 Processed 10/11/2023 291791043 komalbai STATE BANK OF INDIA(508548)
49 BERASIA MP-28-001-044-003/71
(KOTRA) 		1728001120NRG24021020230143199 03/10/2023 badri praad 1728001120WL010172 badri praad 00415 SBIN0030255 663 663 Processed 10/11/2023 291791043 badripraad STATE BANK OF INDIA(508548)
50 BERASIA MP-28-001-044-003/71
(KOTRA) 		1728001120NRG24021020230143200 03/10/2023 ful bai 1728001120WL010172 ful bai 00415 SBIN0030255 884 884 Processed 10/11/2023 291791043 fulbai STATE BANK OF INDIA(508548)
51 BERASIA MP-28-001-044-003/97
(KOTRA) 		1728001120NRG24021020230143203 03/10/2023 ramsurat bai 1728001120WL010172 ramsurat bai 00415 SBIN0030255 884 884 Processed 10/11/2023 291791043 ramsuratbai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
52 BERASIA MP-28-001-066-002/296
(DOLATPURA) 		1728001120NRG24021020230143212 03/10/2023 GYAN SINGH GURJAR 1728001120WL010172 GYAN SINGH GURJAR 00462 UCBA0002845 884 884 Processed 09/11/2023 291791043 GYANSINGHGURJAR UCO BANK(607066)
SubTotal 884 884
53 BERASIA MP-28-001-066-004/693
(DOLATPURA) 		1728001120NRG24021020230143235 03/10/2023 HARI SINGH 1728001120WL010172 HARI SINGH 00532 CBIN0R20002 884 884 Processed 10/11/2023 291791043 HARISINGH STATE BANK OF INDIA(508548)
SubTotal 884 884
54 BERASIA MP-28-001-067-001/26
(KADAIA CHANVAR) 		1728001120NRG24021020230143240 03/10/2023 basanti bai 1728001120WL010172 basanti bai 00666 IDFB0041381 884 884 Processed 10/11/2023 291791043 basantibai STATE BANK OF INDIA(508548)
SubTotal 884 884
55 BERASIA MP-28-001-001-004/22-C
(SURAJPURA) 		1728001000NRG24021020230142950 03/10/2023 sunita bai 1728001WL010153 sunita bai 00688 FINO0001001 442 442 Processed 09/11/2023 291791043 sunitabai FINO PAYMENTS BANK LTD(608001)
56 BERASIA MP-28-001-001-004/61
(SURAJPURA) 		1728001000NRG24021020230142964 03/10/2023 ravi meena 1728001WL010154 ravi meena 00688 FINO0001001 1326 1326 Processed 09/11/2023 291791043 ravimeena BANK OF MAHARASHTRA(607387)
57 BERASIA MP-28-001-009-001/106-A
(NAZIRABAD) 		1728001000NRG24021020230142928 03/10/2023 VIKLESH 1728001WL010152 VIKLESH 00688 FINO0001001 442 442 Processed 09/11/2023 291791043 VIKLESH FINO PAYMENTS BANK LTD(608001)
58 BERASIA MP-28-001-066-002/291
(DOLATPURA) 		1728001120NRG24021020230143208 03/10/2023 Pratap Singh 1728001120WL010172 Pratap Singh 00688 FINO0001001 884 884 Processed 10/11/2023 291791043 PratapSingh STATE BANK OF INDIA(508548)
59 BERASIA MP-28-001-066-002/299
(DOLATPURA) 		1728001120NRG24021020230143215 03/10/2023 Vinay Singh 1728001120WL010172 Vinay Singh 00688 FINO0001001 884 884 Processed 09/11/2023 291791043 VinaySingh FINO PAYMENTS BANK LTD(608001)
60 BERASIA MP-28-001-066-002/300
(DOLATPURA) 		1728001120NRG24021020230143216 03/10/2023 Chander Singh 1728001120WL010172 Chander Singh 00688 FINO0001001 884 884 Processed 09/11/2023 291791043 ChanderSingh FINO PAYMENTS BANK LTD(608001)
61 BERASIA MP-28-001-066-004/128-B
(DOLATPURA) 		1728001120NRG24021020230143220 03/10/2023 Ramkanya Bai 1728001120WL010172 Ramkanya Bai 00688 FINO0001001 884 884 Processed 09/11/2023 291791043 RamkanyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
62 BERASIA MP-28-001-066-004/170-A
(DOLATPURA) 		1728001120NRG24021020230143223 03/10/2023 Ganeshram 1728001120WL010172 Ganeshram 00688 FINO0001001 884 884 Processed 09/11/2023 291791043 Ganeshram FINO PAYMENTS BANK LTD(608001)
63 BERASIA MP-28-001-066-004/196-A
(DOLATPURA) 		1728001120NRG24021020230143226 03/10/2023 Dev Bai 1728001120WL010172 Dev Bai 00688 FINO0001001 884 884 Processed 09/11/2023 291791043 DevBai FINO PAYMENTS BANK LTD(608001)
64 BERASIA MP-28-001-066-004/4-A
(DOLATPURA) 		1728001120NRG24021020230143227 03/10/2023 Sonu Gurjar 1728001120WL010172 Sonu Gurjar 00688 FINO0001001 884 884 Processed 09/11/2023 291791043 SonuGurjar FINO PAYMENTS BANK LTD(608001)
65 BERASIA MP-28-001-066-004/519
(DOLATPURA) 		1728001120NRG24021020230143229 03/10/2023 Surendra Singh 1728001120WL010172 Surendra Singh 00688 FINO0001001 884 884 Processed 09/11/2023 291791043 SurendraSingh FINO PAYMENTS BANK LTD(608001)
66 BERASIA MP-28-001-066-004/520
(DOLATPURA) 		1728001120NRG24021020230143230 03/10/2023 Syam Bai 1728001120WL010172 Syam Bai 00688 FINO0001001 884 884 Processed 09/11/2023 291791043 SyamBai FINO PAYMENTS BANK LTD(608001)
67 BERASIA MP-28-001-066-004/610
(DOLATPURA) 		1728001120NRG24021020230143231 03/10/2023 Soram Bai 1728001120WL010172 Soram Bai 00688 FINO0001001 884 884 Processed 09/11/2023 291791043 SoramBai FINO PAYMENTS BANK LTD(608001)
68 BERASIA MP-28-001-066-004/683
(DOLATPURA) 		1728001120NRG24021020230143233 03/10/2023 Neha Sharma 1728001120WL010172 Neha Sharma 00688 FINO0001001 884 884 Processed 09/11/2023 291791043 NehaSharma FINO PAYMENTS BANK LTD(608001)
69 BERASIA MP-28-001-066-004/685
(DOLATPURA) 		1728001120NRG24021020230143234 03/10/2023 Soram Bai 1728001120WL010172 Soram Bai 00688 FINO0001001 884 884 Processed 09/11/2023 291791043 SoramBai FINO PAYMENTS BANK LTD(608001)
70 BERASIA MP-28-001-066-004/694
(DOLATPURA) 		1728001120NRG24021020230143236 03/10/2023 Reena 1728001120WL010172 Reena 00688 FINO0001001 884 884 Processed 09/11/2023 291791043 Reena FINO PAYMENTS BANK LTD(608001)
71 BERASIA MP-28-001-067-002/281
(KADAIA CHANVAR) 		1728001120NRG24021020230143257 03/10/2023 Nikita Sahu 1728001120WL010172 Nikita Sahu 00688 FINO0001001 884 884 Processed 09/11/2023 291791043 NikitaSahu FINO PAYMENTS BANK LTD(608001)
72 BERASIA MP-28-001-067-003/468
(KADAIA CHANVAR) 		1728001120NRG24021020230143189 03/10/2023 RAJAN GURJAR 1728001120WL010171 RAJAN GURJAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291791043 RAJANGURJAR FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
73 BERASIA MP-28-001-001-004/29-A
(SURAJPURA) 		1728001000NRG24021020230142952 03/10/2023 pinki bai 1728001WL010153 pinki bai 00688 FINO0001446 442 442 Processed 09/11/2023 291791043 pinkibai BANK OF INDIA(508505)
74 BERASIA MP-28-001-066-002/294
(DOLATPURA) 		1728001120NRG24021020230143211 03/10/2023 Imrat Bai 1728001120WL010172 Imrat Bai 00688 FINO0001446 884 884 Processed 09/11/2023 291791043 ImratBai FINO PAYMENTS BANK LTD(608001)
75 BERASIA MP-28-001-067-001/30
(KADAIA CHANVAR) 		1728001000NRG24021020230143271 03/10/2023 deepak 1728001WL010173 deepak 00688 FINO0001446 1326 1326 Processed 09/11/2023 291791043 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
76 BERASIA MP-28-001-066-002/284
(DOLATPURA) 		1728001120NRG24021020230143207 03/10/2023 Lakhan Singh 1728001120WL010172 Lakhan Singh 00691 IPOS0000001 884 884 Processed 09/11/2023 291791043 LakhanSingh BANK OF INDIA(508505)
77 BERASIA MP-28-001-066-004/671
(DOLATPURA) 		1728001120NRG24021020230143232 03/10/2023 Hema Gurjar 1728001120WL010172 Hema Gurjar 00691 IPOS0000001 884 884 Processed 09/11/2023 291791043 HemaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
78 BERASIA MP-28-001-067-002/205
(KADAIA CHANVAR) 		1728001120NRG24021020230143253 03/10/2023 kala bai 1728001120WL010172 kala bai 00691 IPOS0000001 884 884 Processed 09/11/2023 291791043 kalabai CANARA BANK(508532)
79 BERASIA MP-28-001-067-002/205-A
(KADAIA CHANVAR) 		1728001120NRG24021020230143254 03/10/2023 Kamlesh 1728001120WL010172 Kamlesh 00691 IPOS0000001 884 884 Processed 09/11/2023 291791043 Kamlesh BANK OF INDIA(508505)
SubTotal 3536 3536
80 BERASIA MP-28-001-067-001/482-A
(KADAIA CHANVAR) 		1728001120NRG24021020230143186 03/10/2023 Vinod Jatav 1728001120WL010171 Vinod Jatav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291791043 VinodJatav BANK OF INDIA(508505)
SubTotal 1326 1326
Total 69374 69374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_031023APB_FTO_300176 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 884
2 BERASIA MP1728001_031023APB_FTO_300176 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 2652
3 BERASIA MP1728001_031023APB_FTO_300176 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 884
4 BERASIA MP1728001_031023APB_FTO_300176 Bank of Baroda BARB0VJTARW TARAWALI KALAN 1768
5 BERASIA MP1728001_031023APB_FTO_300176 Bank of India BKID0009016 BERASIA 5746
6 BERASIA MP1728001_031023APB_FTO_300176 Bank of India BKID0009023 NAZIRABAD 5304
7 BERASIA MP1728001_031023APB_FTO_300176 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 884
8 BERASIA MP1728001_031023APB_FTO_300176 District Central Cooperative Bank CBIN0MPDCAE DCCB- Bhopal 884
9 BERASIA MP1728001_031023APB_FTO_300176 HDFC bank HDFC0002780 INDERPURI - BHEL 1326
10 BERASIA MP1728001_031023APB_FTO_300176 Indian Bank IDIB000G647 GUNGA 1768
11 BERASIA MP1728001_031023APB_FTO_300176 Indian Bank IDIB000L524 Lalaria 1306
12 BERASIA MP1728001_031023APB_FTO_300176 State Bank of India SBIN0001499 BERASIA 6630
13 BERASIA MP1728001_031023APB_FTO_300176 State Bank of India SBIN0007725 DHAMARRA 7956
14 BERASIA MP1728001_031023APB_FTO_300176 State Bank of India SBIN0030255 RUNAHA 5304
15 BERASIA MP1728001_031023APB_FTO_300176 UCO Bank UCBA0002845 BAIRAGARH 884
16 BERASIA MP1728001_031023APB_FTO_300176 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 884
17 BERASIA MP1728001_031023APB_FTO_300176 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 884
18 BERASIA MP1728001_031023APB_FTO_300176 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
19 BERASIA MP1728001_031023APB_FTO_300176 Fino Payments Bank Ltd FINO0001446 MP RO 2652
20 BERASIA MP1728001_031023APB_FTO_300176 India Post Payments Bank IPOS0000001 Bhopal 3536
21 BERASIA MP1728001_031023APB_FTO_300176 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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