Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:01:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_260224APB_FTO_476070
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-28-001-032-001/446
(CHATAHEDI) 		1728001032NRG24250220240252615 26/02/2024 Umesh sharma 1728001032WL018450 Umesh sharma 00045 BARB0ISLBHO 1105 1105 Processed 12/04/2024 301919728 Umeshsharma BANK OF INDIA(508505)
SubTotal 1105 1105
2 BERASIA MP-28-001-032-001/14
(CHATAHEDI) 		1728001032NRG24250220240252601 26/02/2024 AMAAN SINGH 1728001032WL018450 AMAAN SINGH 00048 BKID0009016 1105 1105 Processed 12/04/2024 301919728 AMAANSINGH BANK OF INDIA(508505)
3 BERASIA MP-28-001-032-001/262
(CHATAHEDI) 		1728001032NRG24250220240252602 26/02/2024 MANFOOL 1728001032WL018450 MANFOOL 00048 BKID0009016 1105 1105 Processed 12/04/2024 301919728 MANFOOL BANK OF INDIA(508505)
4 BERASIA MP-28-001-032-001/275
(CHATAHEDI) 		1728001032NRG24250220240252606 26/02/2024 Rukmani Mehar 1728001032WL018450 Rukmani Mehar 00048 BKID0009016 1105 1105 Processed 12/04/2024 301919728 RukmaniMehar STATE BANK OF INDIA(508548)
5 BERASIA MP-28-001-032-001/311
(CHATAHEDI) 		1728001032NRG24250220240252610 26/02/2024 Rambai 1728001032WL018450 Rambai 00048 BKID0009016 1105 1105 Processed 12/04/2024 301919728 Rambai BANK OF INDIA(508505)
6 BERASIA MP-28-001-032-001/355
(CHATAHEDI) 		1728001032NRG24250220240252611 26/02/2024 Rekha bai gurjar 1728001032WL018450 Rekha bai gurjar 00048 BKID0009016 1105 1105 Processed 12/04/2024 301919728 Rekhabaigurjar BANK OF INDIA(508505)
7 BERASIA MP-28-001-032-001/395
(CHATAHEDI) 		1728001032NRG24250220240252612 26/02/2024 Ram singh 1728001032WL018450 Ram singh 00048 BKID0009016 1105 1105 Processed 12/04/2024 301919728 Ramsingh BANK OF INDIA(508505)
8 BERASIA MP-28-001-032-001/98
(CHATAHEDI) 		1728001032NRG24250220240252617 26/02/2024 MOJILAAL 1728001032WL018450 MOJILAAL 00048 BKID0009016 1105 1105 Processed 12/04/2024 301919728 MOJILAAL BANK OF INDIA(508505)
9 BERASIA MP-28-001-032-001/98
(CHATAHEDI) 		1728001032NRG24250220240252618 26/02/2024 munnibai 1728001032WL018450 munnibai 00048 BKID0009016 1105 1105 Processed 12/04/2024 301919728 munnibai PUNJAB & SIND BANK(607087)
10 BERASIA MP-28-001-032-002/295
(CHATAHEDI) 		1728001032NRG24250220240252586 26/02/2024 RAJPAL 1728001032WL018448 RAJPAL 00048 BKID0009016 1326 1326 Processed 12/04/2024 301919728 RAJPAL BANK OF INDIA(508505)
11 BERASIA MP-28-001-032-002/308
(CHATAHEDI) 		1728001032NRG24250220240252620 26/02/2024 Ranibai 1728001032WL018450 Ranibai 00048 BKID0009016 1105 1105 Processed 12/04/2024 301919728 Ranibai BANK OF INDIA(508505)
12 BERASIA MP-28-001-032-002/319
(CHATAHEDI) 		1728001032NRG24260220240253236 26/02/2024 Amolsingh 1728001032WL018507 Amolsingh 00048 BKID0009016 1105 1105 Processed 12/04/2024 301919728 Amolsingh BANK OF INDIA(508505)
13 BERASIA MP-28-001-032-002/320
(CHATAHEDI) 		1728001032NRG24250220240252588 26/02/2024 Rajneeta 1728001032WL018449 Rajneeta 00048 BKID0009016 1326 1326 Processed 12/04/2024 301919728 Rajneeta BANK OF INDIA(508505)
14 BERASIA MP-28-001-032-002/363
(CHATAHEDI) 		1728001032NRG24250220240252590 26/02/2024 Simlesh yadav 1728001032WL018449 Simlesh yadav 00048 BKID0009016 1326 1326 Processed 12/04/2024 301919728 Simleshyadav BANK OF INDIA(508505)
15 BERASIA MP-28-001-032-002/365
(CHATAHEDI) 		1728001032NRG24250220240252593 26/02/2024 Uday Singh 1728001032WL018449 Uday Singh 00048 BKID0009016 1326 1326 Processed 12/04/2024 301919728 UdaySingh BANK OF INDIA(508505)
16 BERASIA MP-28-001-032-002/397
(CHATAHEDI) 		1728001032NRG24250220240252623 26/02/2024 LAKHAN Singh 1728001032WL018450 LAKHAN Singh 00048 BKID0009016 1105 1105 Processed 12/04/2024 301919728 LAKHANSingh BANK OF INDIA(508505)
17 BERASIA MP-28-001-032-002/91
(CHATAHEDI) 		1728001032NRG24260220240253237 26/02/2024 SANTABAI 1728001032WL018507 SANTABAI 00048 BKID0009016 1105 1105 Processed 12/04/2024 301919728 SANTABAI BANK OF INDIA(508505)
SubTotal 18564 18564
18 BERASIA MP-28-001-010-001/105
(KHAJURIYA KALAN) 		1728001010NRG24260220240253785 26/02/2024 parsram 1728001010WL018556 parsram 00048 BKID0009023 1547 1547 Processed 12/04/2024 301919728 parsram BANK OF INDIA(508505)
19 BERASIA MP-28-001-010-001/136
(KHAJURIYA KALAN) 		1728001010NRG24260220240253786 26/02/2024 Lakhan singh 1728001010WL018556 Lakhan singh 00048 BKID0009023 1547 1547 Processed 12/04/2024 301919728 Lakhansingh STATE BANK OF INDIA(508548)
20 BERASIA MP-28-001-010-001/139-C
(KHAJURIYA KALAN) 		1728001010NRG24260220240253789 26/02/2024 bapulal 1728001010WL018556 bapulal 00048 BKID0009023 1547 1547 Processed 12/04/2024 301919728 bapulal BANK OF INDIA(508505)
21 BERASIA MP-28-001-010-001/166-A
(KHAJURIYA KALAN) 		1728001010NRG24260220240253792 26/02/2024 sunita bai 1728001010WL018556 sunita bai 00048 BKID0009023 1547 1547 Processed 12/04/2024 301919728 sunitabai BANK OF INDIA(508505)
22 BERASIA MP-28-001-010-001/288-A
(KHAJURIYA KALAN) 		1728001010NRG24260220240253793 26/02/2024 arti 1728001010WL018556 arti 00048 BKID0009023 1547 1547 Processed 12/04/2024 301919728 arti STATE BANK OF INDIA(508548)
23 BERASIA MP-28-001-010-001/289-A
(KHAJURIYA KALAN) 		1728001010NRG24260220240253796 26/02/2024 ghansyam 1728001010WL018556 ghansyam 00048 BKID0009023 1547 1547 Processed 12/04/2024 301919728 ghansyam BANK OF INDIA(508505)
24 BERASIA MP-28-001-010-001/291-A
(KHAJURIYA KALAN) 		1728001010NRG24260220240253797 26/02/2024 rambabu gurjar 1728001010WL018556 rambabu gurjar 00048 BKID0009023 1547 1547 Processed 12/04/2024 301919728 rambabugurjar BANK OF INDIA(508505)
25 BERASIA MP-28-001-010-001/292-A
(KHAJURIYA KALAN) 		1728001010NRG24260220240253799 26/02/2024 bhuli 1728001010WL018556 bhuli 00048 BKID0009023 1547 1547 Processed 12/04/2024 301919728 bhuli BANK OF INDIA(508505)
26 BERASIA MP-28-001-010-001/295-C
(KHAJURIYA KALAN) 		1728001010NRG24260220240253801 26/02/2024 Saputi bai 1728001010WL018556 Saputi bai 00048 BKID0009023 1547 1547 Processed 12/04/2024 301919728 Saputibai BANK OF INDIA(508505)
27 BERASIA MP-28-001-010-001/306-C
(KHAJURIYA KALAN) 		1728001010NRG24260220240253805 26/02/2024 Mittulal 1728001010WL018556 Mittulal 00048 BKID0009023 1547 1547 Processed 12/04/2024 301919728 Mittulal BANK OF INDIA(508505)
28 BERASIA MP-28-001-010-001/310-C
(KHAJURIYA KALAN) 		1728001010NRG24260220240253806 26/02/2024 Khusilal 1728001010WL018556 Khusilal 00048 BKID0009023 1547 1547 Processed 12/04/2024 301919728 Khusilal BANK OF INDIA(508505)
29 BERASIA MP-28-001-010-001/311-C
(KHAJURIYA KALAN) 		1728001010NRG24260220240253810 26/02/2024 Sujajata bai 1728001010WL018556 Sujajata bai 00048 BKID0009023 1547 1547 Processed 12/04/2024 301919728 Sujajatabai BANK OF INDIA(508505)
30 BERASIA MP-28-001-010-001/394-C
(KHAJURIYA KALAN) 		1728001010NRG24260220240253811 26/02/2024 Mukesh bhat 1728001010WL018556 Mukesh bhat 00048 BKID0009023 1547 1547 Processed 12/04/2024 301919728 Mukeshbhat BANK OF INDIA(508505)
31 BERASIA MP-28-001-010-001/439
(KHAJURIYA KALAN) 		1728001010NRG24260220240253814 26/02/2024 Manohar vishvakarma 1728001010WL018556 Manohar vishvakarma 00048 BKID0009023 1547 1547 Processed 12/04/2024 301919728 Manoharvishvakarma BANK OF INDIA(508505)
32 BERASIA MP-28-001-010-001/440
(KHAJURIYA KALAN) 		1728001010NRG24260220240253815 26/02/2024 Dharmendra 1728001010WL018556 Dharmendra 00048 BKID0009023 1547 1547 Processed 12/04/2024 301919728 Dharmendra BANK OF INDIA(508505)
33 BERASIA MP-28-001-010-001/442
(KHAJURIYA KALAN) 		1728001010NRG24260220240253818 26/02/2024 Pooja rajput 1728001010WL018556 Pooja rajput 00048 BKID0009023 1547 1547 Processed 12/04/2024 301919728 Poojarajput BANK OF INDIA(508505)
SubTotal 24752 24752
34 BERASIA MP-28-001-032-001/23
(CHATAHEDI) 		1728001032NRG24250220240252582 26/02/2024 HAKAM SINGH 1728001032WL018447 HAKAM SINGH 00078 CNRB0003176 884 884 Processed 12/04/2024 301919728 HAKAMSINGH CANARA BANK(508532)
35 BERASIA MP-28-001-032-001/447
(CHATAHEDI) 		1728001032NRG24250220240252585 26/02/2024 Pritam Singh 1728001032WL018447 Pritam Singh 00078 CNRB0003176 884 884 Processed 12/04/2024 301919728 PritamSingh CANARA BANK(508532)
SubTotal 1768 1768
36 BERASIA MP-28-001-089-001/66-B
(RODIA) 		1728001089NRG24260220240253755 26/02/2024 DIVYANI RAJPOOT 1728001089WL018554 DIVYANI RAJPOOT 00078 CNRB0005273 884 884 Processed 12/04/2024 301919728 DIVYANIRAJPOOT CANARA BANK(508532)
SubTotal 884 884
37 BERASIA MP-28-001-089-001/315
(RODIA) 		1728001089NRG24260220240253747 26/02/2024 SONU SINGH RAJPUT 1728001089WL018554 SONU SINGH RAJPUT 00089 CBIN0282254 1326 1326 Processed 12/04/2024 301919728 SONUSINGHRAJPUT CENTRAL BANK OF INDIA(607115)
38 BERASIA MP-28-001-089-001/335
(RODIA) 		1728001089NRG24260220240253748 26/02/2024 Arjun Singh 1728001089WL018554 Arjun Singh 00089 CBIN0282254 1326 1326 Processed 13/04/2024 301919728 ArjunSingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 BERASIA MP-28-001-089-001/75-A
(RODIA) 		1728001089NRG24260220240253757 26/02/2024 Bhagvat 1728001089WL018554 Bhagvat 00089 CBIN0282254 884 884 Processed 12/04/2024 301919728 Bhagvat CENTRAL BANK OF INDIA(607115)
40 BERASIA MP-28-001-089-001/90-A
(RODIA) 		1728001089NRG24260220240253759 26/02/2024 Vijay kumar 1728001089WL018554 Vijay kumar 00089 CBIN0282254 884 884 Processed 12/04/2024 301919728 Vijaykumar CENTRAL BANK OF INDIA(607115)
41 BERASIA MP-28-001-097-001/164-A
(RATUA RATANPUR) 		1728001097NRG24260220240253589 26/02/2024 lokesh 1728001097WL018548 lokesh 00089 CBIN0282254 1105 1105 Processed 12/04/2024 301919728 lokesh CENTRAL BANK OF INDIA(607115)
42 BERASIA MP-28-001-097-001/58-A
(RATUA RATANPUR) 		1728001097NRG24260220240253595 26/02/2024 Imrat singh 1728001097WL018548 Imrat singh 00089 CBIN0282254 1105 1105 Processed 12/04/2024 301919728 Imratsingh CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
43 BERASIA MP-28-001-032-001/280
(CHATAHEDI) 		1728001032NRG24250220240252608 26/02/2024 Sheela bai 1728001032WL018450 Sheela bai 00114 CBIN0MPDCAE 1105 1105 Processed 12/04/2024 301919728 Sheelabai BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
44 BERASIA MP-28-001-032-002/56
(CHATAHEDI) 		1728001032NRG24250220240252624 26/02/2024 BHORELAL 1728001032WL018450 BHORELAL 00114 CBIN0MPDCAE 1105 1105 Processed 12/04/2024 301919728 BHORELAL BANK OF INDIA(508505)
SubTotal 2210 2210
45 BERASIA MP-28-001-032-001/76
(CHATAHEDI) 		1728001032NRG24250220240252616 26/02/2024 SHIVRAJ DHAKAD 1728001032WL018450 SHIVRAJ DHAKAD 00152 HDFC0004683 1105 1105 Processed 12/04/2024 301919728 SHIVRAJDHAKAD BANK OF INDIA(508505)
SubTotal 1105 1105
46 BERASIA MP-28-001-089-001/34-A
(RODIA) 		1728001089NRG24260220240253750 26/02/2024 SHIVANI 1728001089WL018554 SHIVANI 00176 IDIB000G647 1326 1326 Processed 13/04/2024 301919728 SHIVANI INDIA POST PAYMENTS BANK LIMITED(508528)
47 BERASIA MP-28-001-097-001/644-A
(RATUA RATANPUR) 		1728001097NRG24260220240253597 26/02/2024 harinarayan 1728001097WL018548 harinarayan 00176 IDIB000G647 1105 1105 Processed 12/04/2024 301919728 harinarayan IDBI BANK(607095)
SubTotal 2431 2431
48 BERASIA MP-28-001-037-004/1-A
(ARJUNKHEDI) 		1728001117NRG24260220240253684 26/02/2024 Leela bai 1728001117WL018550 Leela bai 00176 IDIB000L524 1547 1547 Processed 13/04/2024 301919728 Leelabai INDIAN BANK(607105)
49 BERASIA MP-28-001-037-004/165
(ARJUNKHEDI) 		1728001117NRG24260220240253685 26/02/2024 Deepak das 1728001117WL018550 Deepak das 00176 IDIB000L524 1547 1547 Processed 13/04/2024 301919728 Deepakdas INDIAN BANK(607105)
50 BERASIA MP-28-001-037-004/165
(ARJUNKHEDI) 		1728001117NRG24260220240253686 26/02/2024 Neeta bai 1728001117WL018550 Neeta bai 00176 IDIB000L524 1547 1547 Processed 12/04/2024 301919728 Neetabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
51 BERASIA MP-28-001-032-001/311
(CHATAHEDI) 		1728001032NRG24250220240252609 26/02/2024 Madhusingh 1728001032WL018450 Madhusingh 00349 PSIB0021345 1105 1105 Processed 12/04/2024 301919728 Madhusingh PUNJAB & SIND BANK(607087)
52 BERASIA MP-28-001-032-001/401
(CHATAHEDI) 		1728001032NRG24260220240253233 26/02/2024 Ravi kumar 1728001032WL018507 Ravi kumar 00349 PSIB0021345 1105 1105 Processed 12/04/2024 301919728 Ravikumar PUNJAB & SIND BANK(607087)
SubTotal 2210 2210
53 BERASIA MP-28-001-032-001/270
(CHATAHEDI) 		1728001032NRG24250220240252604 26/02/2024 Bhuri bai 1728001032WL018450 Bhuri bai 00415 SBIN0001499 1105 1105 Processed 12/04/2024 301919728 Bhuribai STATE BANK OF INDIA(508548)
54 BERASIA MP-28-001-032-001/270
(CHATAHEDI) 		1728001032NRG24250220240252603 26/02/2024 Vikram singh 1728001032WL018450 Vikram singh 00415 SBIN0001499 1105 1105 Processed 12/04/2024 301919728 Vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
55 BERASIA MP-28-001-032-001/275
(CHATAHEDI) 		1728001032NRG24250220240252605 26/02/2024 lakhan 1728001032WL018450 lakhan 00415 SBIN0001499 1105 1105 Processed 12/04/2024 301919728 lakhan STATE BANK OF INDIA(508548)
56 BERASIA MP-28-001-032-001/280
(CHATAHEDI) 		1728001032NRG24250220240252607 26/02/2024 RADHESHAM 1728001032WL018450 RADHESHAM 00415 SBIN0001499 1105 1105 Processed 12/04/2024 301919728 RADHESHAM STATE BANK OF INDIA(508548)
57 BERASIA MP-28-001-032-001/292
(CHATAHEDI) 		1728001032NRG24250220240252583 26/02/2024 SURENDRA 1728001032WL018447 SURENDRA 00415 SBIN0001499 884 884 Processed 12/04/2024 301919728 SURENDRA STATE BANK OF INDIA(508548)
58 BERASIA MP-28-001-032-001/337
(CHATAHEDI) 		1728001032NRG24250220240252584 26/02/2024 Savita bai 1728001032WL018447 Savita bai 00415 SBIN0001499 884 884 Processed 12/04/2024 301919728 Savitabai STATE BANK OF INDIA(508548)
59 BERASIA MP-28-001-032-001/414
(CHATAHEDI) 		1728001032NRG24250220240252614 26/02/2024 Karan singh gurjar 1728001032WL018450 Karan singh gurjar 00415 SBIN0001499 1105 1105 Processed 12/04/2024 301919728 Karansinghgurjar STATE BANK OF INDIA(508548)
60 BERASIA MP-28-001-032-001/416
(CHATAHEDI) 		1728001032NRG24260220240253234 26/02/2024 Jeetesh jatav 1728001032WL018507 Jeetesh jatav 00415 SBIN0001499 1105 1105 Processed 12/04/2024 301919728 Jeeteshjatav BANK OF BARODA(606985)
61 BERASIA MP-28-001-032-001/416
(CHATAHEDI) 		1728001032NRG24260220240253235 26/02/2024 Urmila jatav 1728001032WL018507 Urmila jatav 00415 SBIN0001499 1105 1105 Processed 12/04/2024 301919728 Urmilajatav STATE BANK OF INDIA(508548)
62 BERASIA MP-28-001-032-002/308
(CHATAHEDI) 		1728001032NRG24250220240252619 26/02/2024 Sanju 1728001032WL018450 Sanju 00415 SBIN0001499 1105 1105 Processed 12/04/2024 301919728 Sanju STATE BANK OF INDIA(508548)
63 BERASIA MP-28-001-032-002/320
(CHATAHEDI) 		1728001032NRG24250220240252587 26/02/2024 Shishupal 1728001032WL018449 Shishupal 00415 SBIN0001499 1326 1326 Processed 12/04/2024 301919728 Shishupal STATE BANK OF INDIA(508548)
64 BERASIA MP-28-001-032-002/363
(CHATAHEDI) 		1728001032NRG24250220240252589 26/02/2024 Ajay yadav 1728001032WL018449 Ajay yadav 00415 SBIN0001499 1326 1326 Processed 12/04/2024 301919728 Ajayyadav STATE BANK OF INDIA(508548)
65 BERASIA MP-28-001-032-002/364
(CHATAHEDI) 		1728001032NRG24250220240252591 26/02/2024 Jashpal singh 1728001032WL018449 Jashpal singh 00415 SBIN0001499 1326 1326 Processed 12/04/2024 301919728 Jashpalsingh STATE BANK OF INDIA(508548)
66 BERASIA MP-28-001-032-002/364
(CHATAHEDI) 		1728001032NRG24250220240252592 26/02/2024 Priti bai 1728001032WL018449 Priti bai 00415 SBIN0001499 1326 1326 Processed 12/04/2024 301919728 Pritibai STATE BANK OF INDIA(508548)
67 BERASIA MP-28-001-032-002/366
(CHATAHEDI) 		1728001032NRG24250220240252594 26/02/2024 Hari bai 1728001032WL018449 Hari bai 00415 SBIN0001499 1326 1326 Processed 12/04/2024 301919728 Haribai STATE BANK OF INDIA(508548)
68 BERASIA MP-28-001-032-002/39
(CHATAHEDI) 		1728001032NRG24250220240252621 26/02/2024 HEMRAJ 1728001032WL018450 HEMRAJ 00415 SBIN0001499 1105 1105 Processed 12/04/2024 301919728 HEMRAJ STATE BANK OF INDIA(508548)
69 BERASIA MP-28-001-032-002/39
(CHATAHEDI) 		1728001032NRG24250220240252622 26/02/2024 MAMTABAI 1728001032WL018450 MAMTABAI 00415 SBIN0001499 1105 1105 Processed 12/04/2024 301919728 MAMTABAI STATE BANK OF INDIA(508548)
70 BERASIA MP-28-001-032-002/444
(CHATAHEDI) 		1728001032NRG24250220240252596 26/02/2024 Ajay Kumar 1728001032WL018449 Ajay Kumar 00415 SBIN0001499 1326 1326 Processed 12/04/2024 301919728 AjayKumar STATE BANK OF INDIA(508548)
71 BERASIA MP-28-001-032-002/56
(CHATAHEDI) 		1728001032NRG24250220240252625 26/02/2024 PUSPA BAI 1728001032WL018450 PUSPA BAI 00415 SBIN0001499 1105 1105 Processed 12/04/2024 301919728 PUSPABAI STATE BANK OF INDIA(508548)
72 BERASIA MP-28-001-032-002/68
(CHATAHEDI) 		1728001032NRG24250220240252626 26/02/2024 pushpa bai 1728001032WL018450 pushpa bai 00415 SBIN0001499 1105 1105 Processed 12/04/2024 301919728 pushpabai STATE BANK OF INDIA(508548)
73 BERASIA MP-28-001-032-002/87
(CHATAHEDI) 		1728001032NRG24250220240252600 26/02/2024 gulab bai 1728001032WL018449 gulab bai 00415 SBIN0001499 1326 1326 Processed 12/04/2024 301919728 gulabbai STATE BANK OF INDIA(508548)
74 BERASIA MP-28-001-032-002/87
(CHATAHEDI) 		1728001032NRG24250220240252599 26/02/2024 SHIVNARAYAN 1728001032WL018449 SHIVNARAYAN 00415 SBIN0001499 1326 1326 Processed 12/04/2024 301919728 SHIVNARAYAN STATE BANK OF INDIA(508548)
SubTotal 25636 25636
75 BERASIA MP-28-001-089-001/34-A
(RODIA) 		1728001089NRG24260220240253749 26/02/2024 Rajkumar vishwakarma 1728001089WL018554 Rajkumar vishwakarma 00415 SBIN0007725 1326 1326 Processed 12/04/2024 301919728 Rajkumarvishwakarma STATE BANK OF INDIA(508548)
76 BERASIA MP-28-001-089-001/56
(RODIA) 		1728001089NRG24260220240253752 26/02/2024 mamta bai 1728001089WL018554 mamta bai 00415 SBIN0007725 1326 1326 Processed 12/04/2024 301919728 mamtabai STATE BANK OF INDIA(508548)
77 BERASIA MP-28-001-089-002/2
(RODIA) 		1728001089NRG24260220240253762 26/02/2024 GOLU 1728001089WL018554 GOLU 00415 SBIN0007725 884 884 Processed 12/04/2024 301919728 GOLU BANK OF BARODA(606985)
78 BERASIA MP-28-001-089-002/89
(RODIA) 		1728001089NRG24260220240253763 26/02/2024 RAGHUVIR 1728001089WL018554 RAGHUVIR 00415 SBIN0007725 884 884 Processed 13/04/2024 301919728 RAGHUVIR FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
79 BERASIA MP-28-001-089-001/66-B
(RODIA) 		1728001089NRG24260220240253754 26/02/2024 Yogendra Singh Rajpoot 1728001089WL018554 Yogendra Singh Rajpoot 00415 SBIN0017048 1326 1326 Processed 12/04/2024 301919728 YogendraSinghRajpoot STATE BANK OF INDIA(508548)
SubTotal 1326 1326
80 BERASIA MP-28-001-010-001/138-C
(KHAJURIYA KALAN) 		1728001010NRG24260220240253788 26/02/2024 malam singh 1728001010WL018556 malam singh 00415 SBIN0030255 1547 1547 Processed 13/04/2024 301919728 malamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
81 BERASIA MP-28-001-097-001/164-A
(RATUA RATANPUR) 		1728001097NRG24260220240253588 26/02/2024 papeeta bai 1728001097WL018548 papeeta bai 00468 UBIN0933619 1105 1105 Processed 13/04/2024 301919728 papeetabai RATNAKAR BANK(607393)
82 BERASIA MP-28-001-097-001/164-A
(RATUA RATANPUR) 		1728001097NRG24260220240253590 26/02/2024 sonu 1728001097WL018548 sonu 00468 UBIN0933619 1105 1105 Processed 12/04/2024 301919728 sonu CENTRAL BANK OF INDIA(607115)
83 BERASIA MP-28-001-097-001/52-B
(RATUA RATANPUR) 		1728001097NRG24260220240253592 26/02/2024 sandhya jat 1728001097WL018548 sandhya jat 00468 UBIN0933619 1105 1105 Processed 12/04/2024 301919728 sandhyajat CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
84 BERASIA MP-28-001-032-001/412
(CHATAHEDI) 		1728001032NRG24250220240252613 26/02/2024 Ramswaroop bai 1728001032WL018450 Ramswaroop bai 00666 IDFB0041381 1105 1105 Processed 12/04/2024 301919728 Ramswaroopbai IDFC BANK LIMITED(608117)
SubTotal 1105 1105
85 BERASIA MP-28-001-089-001/307-A
(RODIA) 		1728001089NRG24260220240253745 26/02/2024 jagdish 1728001089WL018554 jagdish 00688 FINO0001446 1326 1326 Processed 12/04/2024 301919728 jagdish CENTRAL BANK OF INDIA(607115)
86 BERASIA MP-28-001-089-001/307-A
(RODIA) 		1728001089NRG24260220240253746 26/02/2024 laxmi bai 1728001089WL018554 laxmi bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 301919728 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
87 BERASIA MP-28-001-089-001/61
(RODIA) 		1728001089NRG24260220240253753 26/02/2024 jitendra 1728001089WL018554 jitendra 00688 FINO0001446 1326 1326 Processed 12/04/2024 301919728 jitendra PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
88 BERASIA MP-28-001-010-001/508
(KHAJURIYA KALAN) 		1728001010NRG24260220240253819 26/02/2024 Visnu 1728001010WL018556 Visnu 00691 IPOS0000001 1547 1547 Processed 12/04/2024 301919728 Visnu BANK OF INDIA(508505)
89 BERASIA MP-28-001-010-001/521
(KHAJURIYA KALAN) 		1728001010NRG24260220240253822 26/02/2024 Sanju 1728001010WL018556 Sanju 00691 IPOS0000001 1547 1547 Processed 12/04/2024 301919728 Sanju BANK OF INDIA(508505)
90 BERASIA MP-28-001-010-001/523
(KHAJURIYA KALAN) 		1728001010NRG24260220240253823 26/02/2024 Ghansyam 1728001010WL018556 Ghansyam 00691 IPOS0000001 1547 1547 Processed 12/04/2024 301919728 Ghansyam BANK OF INDIA(508505)
91 BERASIA MP-28-001-010-001/524
(KHAJURIYA KALAN) 		1728001010NRG24260220240253826 26/02/2024 Ghansyam 1728001010WL018556 Ghansyam 00691 IPOS0000001 1547 1547 Processed 12/04/2024 301919728 Ghansyam BANK OF INDIA(508505)
92 BERASIA MP-28-001-010-001/526
(KHAJURIYA KALAN) 		1728001010NRG24260220240253827 26/02/2024 Guttilal 1728001010WL018556 Guttilal 00691 IPOS0000001 1547 1547 Processed 12/04/2024 301919728 Guttilal BANK OF INDIA(508505)
93 BERASIA MP-28-001-032-002/445
(CHATAHEDI) 		1728001032NRG24250220240252597 26/02/2024 Pradip sharma 1728001032WL018449 Pradip sharma 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301919728 Pradipsharma BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
94 BERASIA MP-28-001-097-001/10-B
(RATUA RATANPUR) 		1728001097NRG24260220240253579 26/02/2024 abhishek 1728001097WL018548 abhishek 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301919728 abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
95 BERASIA MP-28-001-097-001/10-B
(RATUA RATANPUR) 		1728001097NRG24260220240253580 26/02/2024 rani 1728001097WL018548 rani 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301919728 rani UNION BANK OF INDIA(508500)
96 BERASIA MP-28-001-097-001/10-C
(RATUA RATANPUR) 		1728001097NRG24260220240253582 26/02/2024 priyanka 1728001097WL018548 priyanka 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301919728 priyanka STATE BANK OF INDIA(508548)
97 BERASIA MP-28-001-097-001/10-C
(RATUA RATANPUR) 		1728001097NRG24260220240253581 26/02/2024 satish 1728001097WL018548 satish 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301919728 satish INDIAN BANK(607105)
98 BERASIA MP-28-001-097-001/10-D
(RATUA RATANPUR) 		1728001097NRG24260220240253583 26/02/2024 shyam bai 1728001097WL018548 shyam bai 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301919728 shyambai INDIAN BANK(607105)
99 BERASIA MP-28-001-097-001/112-B
(RATUA RATANPUR) 		1728001097NRG24260220240253584 26/02/2024 pritam 1728001097WL018548 pritam 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301919728 pritam CENTRAL BANK OF INDIA(607115)
100 BERASIA MP-28-001-097-001/112-B
(RATUA RATANPUR) 		1728001097NRG24260220240253585 26/02/2024 saroj 1728001097WL018548 saroj 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301919728 saroj CENTRAL BANK OF INDIA(607115)
101 BERASIA MP-28-001-097-001/112-C
(RATUA RATANPUR) 		1728001097NRG24260220240253587 26/02/2024 anita 1728001097WL018548 anita 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301919728 anita INDIA POST PAYMENTS BANK LIMITED(508528)
102 BERASIA MP-28-001-097-001/112-C
(RATUA RATANPUR) 		1728001097NRG24260220240253586 26/02/2024 diyalal 1728001097WL018548 diyalal 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301919728 diyalal INDIA POST PAYMENTS BANK LIMITED(508528)
103 BERASIA MP-28-001-097-001/52-A
(RATUA RATANPUR) 		1728001097NRG24260220240253591 26/02/2024 vaijanti 1728001097WL018548 vaijanti 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301919728 vaijanti INDIA POST PAYMENTS BANK LIMITED(508528)
104 BERASIA MP-28-001-097-001/527-B
(RATUA RATANPUR) 		1728001097NRG24260220240253593 26/02/2024 rami 1728001097WL018548 rami 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301919728 rami INDIA POST PAYMENTS BANK LIMITED(508528)
105 BERASIA MP-28-001-097-001/527-C
(RATUA RATANPUR) 		1728001097NRG24260220240253594 26/02/2024 jyoti bai 1728001097WL018548 jyoti bai 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301919728 jyotibai INDIA POST PAYMENTS BANK LIMITED(508528)
106 BERASIA MP-28-001-097-001/58-B
(RATUA RATANPUR) 		1728001097NRG24260220240253596 26/02/2024 anil ahirwar 1728001097WL018548 anil ahirwar 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301919728 anilahirwar CENTRAL BANK OF INDIA(607115)
107 BERASIA MP-28-001-097-001/644-A
(RATUA RATANPUR) 		1728001097NRG24260220240253598 26/02/2024 reeta 1728001097WL018548 reeta 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301919728 reeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24531 24531
108 BERASIA MP-28-001-032-002/432
(CHATAHEDI) 		1728001032NRG24250220240252595 26/02/2024 Akhlesh yadav 1728001032WL018449 Akhlesh yadav 00697 BKID0MG7001 1326 1326 Processed 12/04/2024 301919728 Akhleshyadav NARMADA JHABUA GRAMIN BANK(508515)
109 BERASIA MP-28-001-032-002/446
(CHATAHEDI) 		1728001032NRG24250220240252598 26/02/2024 Lokesh Sharma 1728001032WL018449 Lokesh Sharma 00697 BKID0MG7001 1326 1326 Processed 12/04/2024 301919728 LokeshSharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
110 BERASIA MP-28-001-089-001/56
(RODIA) 		1728001089NRG24260220240253751 26/02/2024 SHAITAN SINGH AHIRWAR 1728001089WL018554 SHAITAN SINGH AHIRWAR 00697 BKID0MG7008 1326 1326 Processed 12/04/2024 301919728 SHAITANSINGHAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
111 BERASIA MP-28-001-089-001/69
(RODIA) 		1728001089NRG24260220240253756 26/02/2024 ROOP NARAYAN VISHWKARMA 1728001089WL018554 ROOP NARAYAN VISHWKARMA 00697 BKID0MG7008 884 884 Processed 12/04/2024 301919728 ROOPNARAYANVISHWKARMA NARMADA JHABUA GRAMIN BANK(508515)
112 BERASIA MP-28-001-089-001/9-A
(RODIA) 		1728001089NRG24260220240253758 26/02/2024 ARMAN KHAN 1728001089WL018554 ARMAN KHAN 00697 BKID0MG7008 884 884 Processed 12/04/2024 301919728 ARMANKHAN BANK OF INDIA(508505)
113 BERASIA MP-28-001-089-001/94
(RODIA) 		1728001089NRG24260220240253760 26/02/2024 savita bai 1728001089WL018554 savita bai 00697 BKID0MG7008 884 884 Processed 12/04/2024 301919728 savitabai NARMADA JHABUA GRAMIN BANK(508515)
114 BERASIA MP-28-001-089-002/2
(RODIA) 		1728001089NRG24260220240253761 26/02/2024 MALTHOO 1728001089WL018554 MALTHOO 00697 BKID0MG7008 884 884 Processed 12/04/2024 301919728 MALTHOO NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
Total 139672 139672

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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_476070 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1105
2 BERASIA MP1728001_260224APB_FTO_476070 Bank of India BKID0009016 BERASIA 18564
3 BERASIA MP1728001_260224APB_FTO_476070 Bank of India BKID0009023 NAZIRABAD 24752
4 BERASIA MP1728001_260224APB_FTO_476070 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1768
5 BERASIA MP1728001_260224APB_FTO_476070 Canara Bank CNRB0005273 BHOPAL KAROND BYE-PASS 884
6 BERASIA MP1728001_260224APB_FTO_476070 Central Bank Of India CBIN0282254 HARAKHEDA 6630
7 BERASIA MP1728001_260224APB_FTO_476070 District Central Cooperative Bank CBIN0MPDCAE DCCB- Bhopal 2210
8 BERASIA MP1728001_260224APB_FTO_476070 HDFC bank HDFC0004683 BERASIA 1105
9 BERASIA MP1728001_260224APB_FTO_476070 Indian Bank IDIB000G647 GUNGA 2431
10 BERASIA MP1728001_260224APB_FTO_476070 Indian Bank IDIB000L524 Lalaria 4641
11 BERASIA MP1728001_260224APB_FTO_476070 Punjab & Sind Bank PSIB0021345 BERASIA 2210
12 BERASIA MP1728001_260224APB_FTO_476070 State Bank of India SBIN0001499 BERASIA 25636
13 BERASIA MP1728001_260224APB_FTO_476070 State Bank of India SBIN0007725 DHAMARRA 4420
14 BERASIA MP1728001_260224APB_FTO_476070 State Bank of India SBIN0017048 JUMERATI 1326
15 BERASIA MP1728001_260224APB_FTO_476070 State Bank of India SBIN0030255 RUNAHA 1547
16 BERASIA MP1728001_260224APB_FTO_476070 Union Bank of India UBIN0933619 Dupadiya 3315
17 BERASIA MP1728001_260224APB_FTO_476070 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1105
18 BERASIA MP1728001_260224APB_FTO_476070 Fino Payments Bank Ltd FINO0001446 MP RO 3978
19 BERASIA MP1728001_260224APB_FTO_476070 India Post Payments Bank IPOS0000001 Bhopal 24531
20 BERASIA MP1728001_260224APB_FTO_476070 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 2652
21 BERASIA MP1728001_260224APB_FTO_476070 Madhya Pradesh Gramin Bank BKID0MG7008 DILLOD-Bhopal 4862

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