Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:58:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_250523APB_FTO_57296
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-28-001-043-001/6
(PARSORA) 		1728001043NRG24240520230024635 25/05/2023 Ramswarup 1728001043WL001775 Ramswarup 00045 BARB0AYOBHO 884 884 Processed 31/05/2023 079457141 Ramswarup STATE BANK OF INDIA(508548)
SubTotal 884 884
2 BERASIA MP-28-001-043-004/33-B
(PARSORA) 		1728001118NRG24250520230024710 25/05/2023 Syamkala 1728001118WL001777 Syamkala 00045 BARB0DBNMAK 663 663 Processed 31/05/2023 079457141 Syamkala INDUSIND BANK(607189)
3 BERASIA MP-28-001-043-004/43-C
(PARSORA) 		1728001118NRG24250520230024712 25/05/2023 Mhervan Singh 1728001118WL001777 Mhervan Singh 00045 BARB0DBNMAK 663 663 Processed 31/05/2023 079457141 MhervanSingh BANK OF BARODA(606985)
SubTotal 1326 1326
4 BERASIA MP-28-001-039-001/356-A
(MANGALGARH) 		1728001039NRG24250520230025001 25/05/2023 hemraj sahu 1728001039WL001799 hemraj sahu 00045 BARB0ISLBHO 1105 1105 Processed 31/05/2023 079457141 hemrajsahu BANK OF BARODA(606985)
5 BERASIA MP-28-001-043-001/209-B
(PARSORA) 		1728001043NRG24240520230024448 25/05/2023 Indar singh 1728001043WL001765 Indar singh 00045 BARB0ISLBHO 884 884 Processed 31/05/2023 079457141 Indarsingh BANK OF BARODA(606985)
6 BERASIA MP-28-001-043-003/103-D
(PARSORA) 		1728001043NRG24240520230024461 25/05/2023 Shanti Bai 1728001043WL001767 Shanti Bai 00045 BARB0ISLBHO 2652 2652 Processed 31/05/2023 079457141 ShantiBai BANK OF BARODA(606985)
7 BERASIA MP-28-001-043-005/24-D
(PARSORA) 		1728001118NRG24240520230024208 25/05/2023 JAGDISH 1728001118WL001753 JAGDISH 00045 BARB0ISLBHO 663 663 Processed 31/05/2023 079457141 JAGDISH BANK OF BARODA(606985)
8 BERASIA MP-28-001-043-005/25-D
(PARSORA) 		1728001118NRG24240520230024209 25/05/2023 Henu bai gurjar 1728001118WL001753 Henu bai gurjar 00045 BARB0ISLBHO 663 663 Processed 31/05/2023 079457141 Henubaigurjar BANK OF BARODA(606985)
SubTotal 5967 5967
9 BERASIA MP-28-001-043-001/6-B
(PARSORA) 		1728001118NRG24240520230024162 25/05/2023 Ram Bai 1728001118WL001753 Ram Bai 00045 BARB0SUKHIS 663 663 Processed 31/05/2023 079457141 RamBai BANK OF BARODA(606985)
SubTotal 663 663
10 BERASIA MP-28-001-043-004/3-B
(PARSORA) 		1728001043NRG24240520230024631 25/05/2023 Aruna Goswami 1728001043WL001774 Aruna Goswami 00045 BARB0VJBHOP 2652 2652 Processed 31/05/2023 079457141 ArunaGoswami BANK OF BARODA(606985)
11 BERASIA MP-28-001-043-005/46-D
(PARSORA) 		1728001118NRG24240520230024216 25/05/2023 Kali gurjar 1728001118WL001753 Kali gurjar 00045 BARB0VJBHOP 663 663 Processed 31/05/2023 079457141 Kaligurjar BANK OF BARODA(606985)
SubTotal 3315 3315
12 BERASIA MP-28-001-079-003/55-B
(TARAWLI KALAN) 		1728001121NRG24250520230025288 25/05/2023 SANDHYA SINGH RAJPOOT 1728001121WL001836 SANDHYA SINGH RAJPOOT 00045 BARB0VJTARW 2652 2652 Processed 31/05/2023 079457141 SANDHYASINGHRAJPOOT BANK OF BARODA(606985)
13 BERASIA MP-28-001-079-003/55-B
(TARAWLI KALAN) 		1728001121NRG24250520230025287 25/05/2023 SOHAN SINGH RAJPOOT 1728001121WL001836 SOHAN SINGH RAJPOOT 00045 BARB0VJTARW 2652 2652 Processed 31/05/2023 079457141 SOHANSINGHRAJPOOT BANK OF BARODA(606985)
14 BERASIA MP-28-001-079-003/55-C
(TARAWLI KALAN) 		1728001121NRG24250520230025290 25/05/2023 KOMAL BAI 1728001121WL001836 KOMAL BAI 00045 BARB0VJTARW 2652 2652 Processed 31/05/2023 079457141 KOMALBAI BANK OF BARODA(606985)
15 BERASIA MP-28-001-079-003/55-D
(TARAWLI KALAN) 		1728001121NRG24250520230025291 25/05/2023 Dharmendra Singh Rajpoot 1728001121WL001836 Dharmendra Singh Rajpoot 00045 BARB0VJTARW 2652 2652 Processed 31/05/2023 079457141 DharmendraSinghRajpoot BANK OF BARODA(606985)
16 BERASIA MP-28-001-079-003/55-D
(TARAWLI KALAN) 		1728001121NRG24250520230025292 25/05/2023 Vinita Rajpoot 1728001121WL001836 Vinita Rajpoot 00045 BARB0VJTARW 2652 2652 Processed 31/05/2023 079457141 VinitaRajpoot BANK OF BARODA(606985)
17 BERASIA MP-28-001-079-003/69-A
(TARAWLI KALAN) 		1728001121NRG24250520230025294 25/05/2023 Amar Bati Mehar 1728001121WL001836 Amar Bati Mehar 00045 BARB0VJTARW 2652 2652 Processed 31/05/2023 079457141 AmarBatiMehar BANK OF BARODA(606985)
18 BERASIA MP-28-001-079-003/69-A
(TARAWLI KALAN) 		1728001121NRG24250520230025293 25/05/2023 Halke Ram Mehar 1728001121WL001836 Halke Ram Mehar 00045 BARB0VJTARW 2652 2652 Processed 31/05/2023 079457141 HalkeRamMehar BANK OF BARODA(606985)
19 BERASIA MP-28-001-079-003/82-A
(TARAWLI KALAN) 		1728001121NRG24250520230025296 25/05/2023 Rajkumari Vishwakarma 1728001121WL001836 Rajkumari Vishwakarma 00045 BARB0VJTARW 2652 2652 Processed 31/05/2023 079457141 RajkumariVishwakarma BANK OF BARODA(606985)
SubTotal 21216 21216
20 BERASIA MP-28-001-039-001/60-A
(MANGALGARH) 		1728001039NRG24250520230025003 25/05/2023 hemlata 1728001039WL001799 hemlata 00048 BKID0009016 1105 1105 Processed 31/05/2023 079457141 hemlata BANK OF INDIA(508505)
21 BERASIA MP-28-001-043-003/139
(PARSORA) 		1728001043NRG24240520230024457 25/05/2023 NARESH 1728001043WL001766 NARESH 00048 BKID0009016 2652 2652 Processed 31/05/2023 079457141 NARESH BANK OF INDIA(508505)
22 BERASIA MP-28-001-043-003/318-A
(PARSORA) 		1728001043NRG24240520230024471 25/05/2023 Ramnarayan 1728001043WL001768 Ramnarayan 00048 BKID0009016 2652 2652 Processed 31/05/2023 079457141 Ramnarayan FINO PAYMENTS BANK LTD(608001)
23 BERASIA MP-28-001-043-003/374-A
(PARSORA) 		1728001043NRG24240520230024465 25/05/2023 niraj 1728001043WL001767 niraj 00048 BKID0009016 2652 2652 Processed 31/05/2023 079457141 niraj BANK OF INDIA(508505)
24 BERASIA MP-28-001-043-004/17-C
(PARSORA) 		1728001118NRG24250520230024702 25/05/2023 Ramkanya Bai 1728001118WL001777 Ramkanya Bai 00048 BKID0009016 663 663 Processed 31/05/2023 079457141 RamkanyaBai BANK OF INDIA(508505)
25 BERASIA MP-28-001-043-005/124-A
(PARSORA) 		1728001043NRG24240520230024633 25/05/2023 Partap Singh 1728001043WL001774 Partap Singh 00048 BKID0009016 2652 2652 Processed 31/05/2023 079457141 PartapSingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 12376 12376
26 BERASIA MP-28-001-043-004/1808
(PARSORA) 		1728001118NRG24240520230024166 25/05/2023 KOMAL BAI 1728001118WL001753 KOMAL BAI 00078 CNRB0005562 663 663 Processed 31/05/2023 079457141 KOMALBAI CANARA BANK(508532)
27 BERASIA MP-28-001-043-004/1808
(PARSORA) 		1728001118NRG24240520230024165 25/05/2023 PREM BHARTI 1728001118WL001753 PREM BHARTI 00078 CNRB0005562 663 663 Processed 31/05/2023 079457141 PREMBHARTI CANARA BANK(508532)
SubTotal 1326 1326
28 BERASIA MP-28-001-079-003/55-C
(TARAWLI KALAN) 		1728001121NRG24250520230025289 25/05/2023 KISHAN SINGH 1728001121WL001836 KISHAN SINGH 00089 CBIN0282254 2652 2652 Processed 31/05/2023 079457141 KISHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
29 BERASIA MP-28-001-100-001/25
(HINOTEE SADAK) 		1728001100NRG24250520230024978 25/05/2023 AWADHNARAYAN 1728001100WL001796 AWADHNARAYAN 00089 CBIN0282254 2652 2652 Processed 31/05/2023 079457141 AWADHNARAYAN CENTRAL BANK OF INDIA(607115)
30 BERASIA MP-28-001-100-001/464
(HINOTEE SADAK) 		1728001100NRG24250520230024977 25/05/2023 rakesh 1728001100WL001795 rakesh 00089 CBIN0282254 2652 2652 Processed 31/05/2023 079457141 rakesh CENTRAL BANK OF INDIA(607115)
31 BERASIA MP-28-001-100-001/464
(HINOTEE SADAK) 		1728001100NRG24250520230024976 25/05/2023 santosh 1728001100WL001795 santosh 00089 CBIN0282254 2652 2652 Processed 31/05/2023 079457141 santosh STATE BANK OF INDIA(508548)
SubTotal 10608 10608
32 BERASIA MP-28-001-043-003/131
(PARSORA) 		1728001043NRG24240520230024456 25/05/2023 Shree bharati 1728001043WL001766 Shree bharati 00114 CBIN0MPDCAE 2652 2652 Processed 31/05/2023 079457141 Shreebharati BANK OF INDIA(508505)
SubTotal 2652 2652
33 BERASIA MP-28-001-043-003/372-B
(PARSORA) 		1728001043NRG24240520230024472 25/05/2023 Kamal Bharti 1728001043WL001768 Kamal Bharti 00349 PSIB0021345 2652 2652 Processed 31/05/2023 079457141 KamalBharti HDFC BANK LTD(607152)
34 BERASIA MP-28-001-043-004/507
(PARSORA) 		1728001118NRG24240520230024171 25/05/2023 Radha bai 1728001118WL001753 Radha bai 00349 PSIB0021345 663 663 Processed 31/05/2023 079457141 Radhabai PUNJAB & SIND BANK(607087)
35 BERASIA MP-28-001-043-004/51-B
(PARSORA) 		1728001118NRG24250520230024719 25/05/2023 maya bai 1728001118WL001777 maya bai 00349 PSIB0021345 663 663 Processed 31/05/2023 079457141 mayabai BANK OF BARODA(606985)
36 BERASIA MP-28-001-043-005/135-A
(PARSORA) 		1728001118NRG24240520230024190 25/05/2023 Bhagwan Singh 1728001118WL001753 Bhagwan Singh 00349 PSIB0021345 663 663 Processed 31/05/2023 079457141 BhagwanSingh PUNJAB & SIND BANK(607087)
37 BERASIA MP-28-001-043-005/210-B
(PARSORA) 		1728001118NRG24240520230024202 25/05/2023 DEEPA BAI 1728001118WL001753 DEEPA BAI 00349 PSIB0021345 663 663 Processed 31/05/2023 079457141 DEEPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BERASIA MP-28-001-043-005/23-A
(PARSORA) 		1728001118NRG24240520230024206 25/05/2023 Vishram Singh 1728001118WL001753 Vishram Singh 00349 PSIB0021345 663 663 Processed 31/05/2023 079457141 VishramSingh STATE BANK OF INDIA(508548)
39 BERASIA MP-28-001-043-005/26-A
(PARSORA) 		1728001118NRG24240520230024210 25/05/2023 Rambabu 1728001118WL001753 Rambabu 00349 PSIB0021345 663 663 Processed 31/05/2023 079457141 Rambabu STATE BANK OF INDIA(508548)
SubTotal 6630 6630
40 BERASIA MP-28-001-043-001/1-B
(PARSORA) 		1728001118NRG24240520230024160 25/05/2023 Vanadana vishvkarma 1728001118WL001753 Vanadana vishvkarma 00415 SBIN0001499 663 663 Processed 31/05/2023 079457141 Vanadanavishvkarma STATE BANK OF INDIA(508548)
41 BERASIA MP-28-001-043-002/99-A
(PARSORA) 		1728001043NRG24240520230024627 25/05/2023 jagnnath 1728001043WL001773 jagnnath 00415 SBIN0001499 2652 2652 Processed 31/05/2023 079457141 jagnnath STATE BANK OF INDIA(508548)
42 BERASIA MP-28-001-043-003/235
(PARSORA) 		1728001043NRG24240520230024470 25/05/2023 ramvati bai 1728001043WL001768 ramvati bai 00415 SBIN0001499 2652 2652 Processed 31/05/2023 079457141 ramvatibai STATE BANK OF INDIA(508548)
43 BERASIA MP-28-001-043-004/124-A
(PARSORA) 		1728001118NRG24240520230024164 25/05/2023 nandu bai 1728001118WL001753 nandu bai 00415 SBIN0001499 663 663 Processed 31/05/2023 079457141 nandubai INDIA POST PAYMENTS BANK LIMITED(508528)
44 BERASIA MP-28-001-043-005/64-A
(PARSORA) 		1728001043NRG24240520230024468 25/05/2023 Jagannath 1728001043WL001767 Jagannath 00415 SBIN0001499 2652 2652 Processed 31/05/2023 079457141 Jagannath STATE BANK OF INDIA(508548)
SubTotal 9282 9282
45 BERASIA MP-28-001-079-003/82-A
(TARAWLI KALAN) 		1728001121NRG24250520230025295 25/05/2023 BENI PRASAD 1728001121WL001836 BENI PRASAD 00415 SBIN0007725 2652 2652 Processed 31/05/2023 079457141 BENIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
46 BERASIA MP-28-001-039-001/117-A
(MANGALGARH) 		1728001039NRG24250520230024992 25/05/2023 kavita 1728001039WL001799 kavita 00415 SBIN0030255 1105 1105 Processed 31/05/2023 079457141 kavita STATE BANK OF INDIA(508548)
47 BERASIA MP-28-001-039-001/121-A
(MANGALGARH) 		1728001039NRG24250520230024994 25/05/2023 mahendra bai 1728001039WL001799 mahendra bai 00415 SBIN0030255 1105 1105 Processed 31/05/2023 079457141 mahendrabai INDIA POST PAYMENTS BANK LIMITED(508528)
48 BERASIA MP-28-001-039-001/121-A
(MANGALGARH) 		1728001039NRG24250520230024993 25/05/2023 narayan 1728001039WL001799 narayan 00415 SBIN0030255 1105 1105 Processed 31/05/2023 079457141 narayan STATE BANK OF INDIA(508548)
49 BERASIA MP-28-001-039-001/272
(MANGALGARH) 		1728001039NRG24250520230024996 25/05/2023 jalam 1728001039WL001799 jalam 00415 SBIN0030255 1105 1105 Processed 31/05/2023 079457141 jalam FINO PAYMENTS BANK LTD(608001)
50 BERASIA MP-28-001-039-001/348-B
(MANGALGARH) 		1728001039NRG24250520230024998 25/05/2023 mnarendeara 1728001039WL001799 mnarendeara 00415 SBIN0030255 1105 1105 Processed 31/05/2023 079457141 mnarendeara PUNJAB NATIONAL BANK(508568)
51 BERASIA MP-28-001-039-001/350
(MANGALGARH) 		1728001039NRG24250520230024999 25/05/2023 laxminarayan 1728001039WL001799 laxminarayan 00415 SBIN0030255 1105 1105 Processed 31/05/2023 079457141 laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
52 BERASIA MP-28-001-039-001/353-B
(MANGALGARH) 		1728001039NRG24250520230025000 25/05/2023 rakesh 1728001039WL001799 rakesh 00415 SBIN0030255 1105 1105 Processed 31/05/2023 079457141 rakesh STATE BANK OF INDIA(508548)
53 BERASIA MP-28-001-039-001/60-A
(MANGALGARH) 		1728001039NRG24250520230025002 25/05/2023 manmohan 1728001039WL001799 manmohan 00415 SBIN0030255 1105 1105 Processed 31/05/2023 079457141 manmohan FINO PAYMENTS BANK LTD(608001)
54 BERASIA MP-28-001-043-001/140-C
(PARSORA) 		1728001043NRG24240520230024454 25/05/2023 DHOOR Singh 1728001043WL001766 DHOOR Singh 00415 SBIN0030255 884 884 Processed 31/05/2023 079457141 DHOORSingh STATE BANK OF INDIA(508548)
55 BERASIA MP-28-001-043-001/208-B
(PARSORA) 		1728001043NRG24240520230024622 25/05/2023 Narayani Bai 1728001043WL001773 Narayani Bai 00415 SBIN0030255 884 884 Processed 31/05/2023 079457141 NarayaniBai STATE BANK OF INDIA(508548)
56 BERASIA MP-28-001-043-002/118-A
(PARSORA) 		1728001043NRG24240520230024455 25/05/2023 olkol 1728001043WL001766 olkol 00415 SBIN0030255 2652 2652 Processed 31/05/2023 079457141 olkol STATE BANK OF INDIA(508548)
57 BERASIA MP-28-001-043-002/309-C
(PARSORA) 		1728001043NRG24240520230024624 25/05/2023 golu 1728001043WL001773 golu 00415 SBIN0030255 2652 2652 Processed 31/05/2023 079457141 golu STATE BANK OF INDIA(508548)
58 BERASIA MP-28-001-043-002/335-C
(PARSORA) 		1728001043NRG24240520230024625 25/05/2023 Kalyan Singh 1728001043WL001773 Kalyan Singh 00415 SBIN0030255 2652 2652 Processed 31/05/2023 079457141 KalyanSingh STATE BANK OF INDIA(508548)
59 BERASIA MP-28-001-043-003/103-D
(PARSORA) 		1728001043NRG24240520230024463 25/05/2023 Abhishek bharati 1728001043WL001767 Abhishek bharati 00415 SBIN0030255 2652 2652 Processed 31/05/2023 079457141 Abhishekbharati AIRTEL PAYMENTS BANK LIMITED(990288)
60 BERASIA MP-28-001-043-003/141-A
(PARSORA) 		1728001043NRG24240520230024458 25/05/2023 bal bharti 1728001043WL001766 bal bharti 00415 SBIN0030255 2652 2652 Processed 31/05/2023 079457141 balbharti PUNJAB & SIND BANK(607087)
61 BERASIA MP-28-001-043-003/385-A
(PARSORA) 		1728001043NRG24240520230024473 25/05/2023 mamta bai 1728001043WL001768 mamta bai 00415 SBIN0030255 2652 2652 Processed 31/05/2023 079457141 mamtabai STATE BANK OF INDIA(508548)
62 BERASIA MP-28-001-043-003/385-A
(PARSORA) 		1728001043NRG24240520230024474 25/05/2023 ramesh bharti 1728001043WL001768 ramesh bharti 00415 SBIN0030255 2652 2652 Processed 31/05/2023 079457141 rameshbharti STATE BANK OF INDIA(508548)
63 BERASIA MP-28-001-043-003/511
(PARSORA) 		1728001043NRG24240520230024475 25/05/2023 hemant 1728001043WL001768 hemant 00415 SBIN0030255 2652 2652 Processed 31/05/2023 079457141 hemant STATE BANK OF INDIA(508548)
64 BERASIA MP-28-001-043-003/78-A
(PARSORA) 		1728001043NRG24240520230024467 25/05/2023 Dharmendra 1728001043WL001767 Dharmendra 00415 SBIN0030255 2652 2652 Processed 31/05/2023 079457141 Dharmendra STATE BANK OF INDIA(508548)
65 BERASIA MP-28-001-043-004/107-B
(PARSORA) 		1728001043NRG24240520230024459 25/05/2023 Laxmi bai 1728001043WL001766 Laxmi bai 00415 SBIN0030255 2652 2652 Processed 31/05/2023 079457141 Laxmibai STATE BANK OF INDIA(508548)
66 BERASIA MP-28-001-043-004/107-B
(PARSORA) 		1728001043NRG24240520230024460 25/05/2023 Sonali 1728001043WL001766 Sonali 00415 SBIN0030255 2652 2652 Processed 31/05/2023 079457141 Sonali STATE BANK OF INDIA(508548)
67 BERASIA MP-28-001-043-004/124-A
(PARSORA) 		1728001118NRG24240520230024163 25/05/2023 chandan puri 1728001118WL001753 chandan puri 00415 SBIN0030255 663 663 Processed 31/05/2023 079457141 chandanpuri BANK OF INDIA(508505)
68 BERASIA MP-28-001-043-004/152
(PARSORA) 		1728001118NRG24250520230024701 25/05/2023 lila bai 1728001118WL001777 lila bai 00415 SBIN0030255 663 663 Processed 31/05/2023 079457141 lilabai STATE BANK OF INDIA(508548)
69 BERASIA MP-28-001-043-004/1804
(PARSORA) 		1728001118NRG24250520230024704 25/05/2023 dolat singh 1728001118WL001777 dolat singh 00415 SBIN0030255 663 663 Processed 31/05/2023 079457141 dolatsingh STATE BANK OF INDIA(508548)
70 BERASIA MP-28-001-043-004/1804
(PARSORA) 		1728001118NRG24250520230024705 25/05/2023 geeta bai 1728001118WL001777 geeta bai 00415 SBIN0030255 663 663 Processed 31/05/2023 079457141 geetabai STATE BANK OF INDIA(508548)
71 BERASIA MP-28-001-043-004/1805
(PARSORA) 		1728001118NRG24250520230024706 25/05/2023 badam puri 1728001118WL001777 badam puri 00415 SBIN0030255 663 663 Processed 31/05/2023 079457141 badampuri STATE BANK OF INDIA(508548)
72 BERASIA MP-28-001-043-004/1805
(PARSORA) 		1728001118NRG24250520230024707 25/05/2023 sona bai 1728001118WL001777 sona bai 00415 SBIN0030255 663 663 Processed 31/05/2023 079457141 sonabai FINO PAYMENTS BANK LTD(608001)
73 BERASIA MP-28-001-043-004/202-D
(PARSORA) 		1728001118NRG24240520230024167 25/05/2023 rajendra 1728001118WL001753 rajendra 00415 SBIN0030255 663 663 Processed 31/05/2023 079457141 rajendra STATE BANK OF INDIA(508548)
74 BERASIA MP-28-001-043-004/313-A
(PARSORA) 		1728001118NRG24240520230024168 25/05/2023 Hemraj GURJAR 1728001118WL001753 Hemraj GURJAR 00415 SBIN0030255 663 663 Processed 31/05/2023 079457141 HemrajGURJAR STATE BANK OF INDIA(508548)
75 BERASIA MP-28-001-043-004/43-C
(PARSORA) 		1728001118NRG24250520230024711 25/05/2023 Gulab 1728001118WL001777 Gulab 00415 SBIN0030255 663 663 Processed 31/05/2023 079457141 Gulab STATE BANK OF INDIA(508548)
76 BERASIA MP-28-001-043-004/46-C
(PARSORA) 		1728001118NRG24250520230024716 25/05/2023 ranglal 1728001118WL001777 ranglal 00415 SBIN0030255 663 663 Processed 31/05/2023 079457141 ranglal STATE BANK OF INDIA(508548)
77 BERASIA MP-28-001-043-004/500-D
(PARSORA) 		1728001118NRG24240520230024170 25/05/2023 rajendra 1728001118WL001753 rajendra 00415 SBIN0030255 663 663 Processed 31/05/2023 079457141 rajendra STATE BANK OF INDIA(508548)
78 BERASIA MP-28-001-043-004/51-B
(PARSORA) 		1728001118NRG24250520230024718 25/05/2023 mahesh bharti 1728001118WL001777 mahesh bharti 00415 SBIN0030255 663 663 Processed 31/05/2023 079457141 maheshbharti PUNJAB & SIND BANK(607087)
79 BERASIA MP-28-001-043-005/12-A
(PARSORA) 		1728001118NRG24240520230024174 25/05/2023 Neeraj gurjar 1728001118WL001753 Neeraj gurjar 00415 SBIN0030255 663 663 Processed 31/05/2023 079457141 Neerajgurjar STATE BANK OF INDIA(508548)
80 BERASIA MP-28-001-043-005/120-A
(PARSORA) 		1728001118NRG24240520230024175 25/05/2023 bharat singh 1728001118WL001753 bharat singh 00415 SBIN0030255 663 663 Processed 31/05/2023 079457141 bharatsingh STATE BANK OF INDIA(508548)
81 BERASIA MP-28-001-043-005/120-A
(PARSORA) 		1728001118NRG24240520230024176 25/05/2023 seeta bai 1728001118WL001753 seeta bai 00415 SBIN0030255 663 663 Processed 31/05/2023 079457141 seetabai STATE BANK OF INDIA(508548)
82 BERASIA MP-28-001-043-005/124-A
(PARSORA) 		1728001043NRG24240520230024634 25/05/2023 Shaitan bai 1728001043WL001774 Shaitan bai 00415 SBIN0030255 2652 2652 Processed 31/05/2023 079457141 Shaitanbai STATE BANK OF INDIA(508548)
83 BERASIA MP-28-001-043-005/13-B
(PARSORA) 		1728001118NRG24240520230024177 25/05/2023 Jitendra Singh 1728001118WL001753 Jitendra Singh 00415 SBIN0030255 663 663 Processed 31/05/2023 079457141 JitendraSingh STATE BANK OF INDIA(508548)
84 BERASIA MP-28-001-043-005/132-A
(PARSORA) 		1728001118NRG24240520230024180 25/05/2023 Narayani bai 1728001118WL001753 Narayani bai 00415 SBIN0030255 663 663 Processed 31/05/2023 079457141 Narayanibai STATE BANK OF INDIA(508548)
85 BERASIA MP-28-001-043-005/133-A
(PARSORA) 		1728001118NRG24240520230024184 25/05/2023 DAYAL 1728001118WL001753 DAYAL 00415 SBIN0030255 663 663 Processed 31/05/2023 079457141 DAYAL STATE BANK OF INDIA(508548)
86 BERASIA MP-28-001-043-005/133-A
(PARSORA) 		1728001118NRG24240520230024185 25/05/2023 Sunil 1728001118WL001753 Sunil 00415 SBIN0030255 663 663 Processed 31/05/2023 079457141 Sunil STATE BANK OF INDIA(508548)
87 BERASIA MP-28-001-043-005/136-A
(PARSORA) 		1728001118NRG24240520230024193 25/05/2023 BATTO lal 1728001118WL001753 BATTO lal 00415 SBIN0030255 663 663 Processed 31/05/2023 079457141 BATTOlal STATE BANK OF INDIA(508548)
88 BERASIA MP-28-001-043-005/14-C
(PARSORA) 		1728001118NRG24240520230024197 25/05/2023 JAGDISH 1728001118WL001753 JAGDISH 00415 SBIN0030255 663 663 Processed 31/05/2023 079457141 JAGDISH STATE BANK OF INDIA(508548)
89 BERASIA MP-28-001-043-005/155-D
(PARSORA) 		1728001043NRG24240520230024476 25/05/2023 Sarjan singh 1728001043WL001768 Sarjan singh 00415 SBIN0030255 2652 2652 Processed 31/05/2023 079457141 Sarjansingh STATE BANK OF INDIA(508548)
90 BERASIA MP-28-001-043-005/210-B
(PARSORA) 		1728001118NRG24240520230024201 25/05/2023 VIJAY GURJAR 1728001118WL001753 VIJAY GURJAR 00415 SBIN0030255 663 663 Processed 31/05/2023 079457141 VIJAYGURJAR STATE BANK OF INDIA(508548)
91 BERASIA MP-28-001-043-005/22-A
(PARSORA) 		1728001118NRG24240520230024203 25/05/2023 Radheshyam 1728001118WL001753 Radheshyam 00415 SBIN0030255 663 663 Processed 31/05/2023 079457141 Radheshyam STATE BANK OF INDIA(508548)
92 BERASIA MP-28-001-043-005/22-C
(PARSORA) 		1728001118NRG24240520230024205 25/05/2023 Ramnaryan 1728001118WL001753 Ramnaryan 00415 SBIN0030255 663 663 Processed 31/05/2023 079457141 Ramnaryan STATE BANK OF INDIA(508548)
93 BERASIA MP-28-001-043-005/247-B
(PARSORA) 		1728001043NRG24240520230024479 25/05/2023 lakhpat 1728001043WL001769 lakhpat 00415 SBIN0030255 2652 2652 Processed 31/05/2023 079457141 lakhpat STATE BANK OF INDIA(508548)
94 BERASIA MP-28-001-043-005/350-D
(PARSORA) 		1728001118NRG24240520230024211 25/05/2023 Bhuri bai 1728001118WL001753 Bhuri bai 00415 SBIN0030255 663 663 Processed 31/05/2023 079457141 Bhuribai STATE BANK OF INDIA(508548)
95 BERASIA MP-28-001-043-005/46-A
(PARSORA) 		1728001118NRG24240520230024213 25/05/2023 Gabbar Singh 1728001118WL001753 Gabbar Singh 00415 SBIN0030255 663 663 Processed 31/05/2023 079457141 GabbarSingh STATE BANK OF INDIA(508548)
96 BERASIA MP-28-001-043-005/46-B
(PARSORA) 		1728001118NRG24240520230024214 25/05/2023 Sivraj gurjar 1728001118WL001753 Sivraj gurjar 00415 SBIN0030255 663 663 Processed 31/05/2023 079457141 Sivrajgurjar STATE BANK OF INDIA(508548)
97 BERASIA MP-28-001-043-005/46-C
(PARSORA) 		1728001118NRG24240520230024215 25/05/2023 Rambabu 1728001118WL001753 Rambabu 00415 SBIN0030255 663 663 Processed 31/05/2023 079457141 Rambabu STATE BANK OF INDIA(508548)
98 BERASIA MP-28-001-043-005/47-A
(PARSORA) 		1728001118NRG24240520230024217 25/05/2023 Sonath singh 1728001118WL001753 Sonath singh 00415 SBIN0030255 663 663 Processed 31/05/2023 079457141 Sonathsingh FINO PAYMENTS BANK LTD(608001)
99 BERASIA MP-28-001-043-005/47-B
(PARSORA) 		1728001118NRG24240520230024218 25/05/2023 Sonu Gurjar 1728001118WL001753 Sonu Gurjar 00415 SBIN0030255 663 663 Processed 31/05/2023 079457141 SonuGurjar STATE BANK OF INDIA(508548)
100 BERASIA MP-28-001-043-005/5-B
(PARSORA) 		1728001118NRG24240520230024220 25/05/2023 Jasman 1728001118WL001753 Jasman 00415 SBIN0030255 663 663 Processed 31/05/2023 079457141 Jasman STATE BANK OF INDIA(508548)
SubTotal 68289 68289
101 BERASIA MP-28-001-043-002/35-B
(PARSORA) 		1728001043NRG24240520230024626 25/05/2023 Ishvar singh 1728001043WL001773 Ishvar singh 00688 FINO0001001 2210 2210 Processed 31/05/2023 079457141 Ishvarsingh STATE BANK OF INDIA(508548)
102 BERASIA MP-28-001-043-004/18-C
(PARSORA) 		1728001118NRG24250520230024703 25/05/2023 Manju 1728001118WL001777 Manju 00688 FINO0001001 663 663 Processed 31/05/2023 079457141 Manju FINO PAYMENTS BANK LTD(608001)
103 BERASIA MP-28-001-043-004/1806
(PARSORA) 		1728001118NRG24250520230024708 25/05/2023 Laxman Singh 1728001118WL001777 Laxman Singh 00688 FINO0001001 663 663 Processed 31/05/2023 079457141 LaxmanSingh FINO PAYMENTS BANK LTD(608001)
104 BERASIA MP-28-001-043-004/43-D
(PARSORA) 		1728001118NRG24250520230024713 25/05/2023 Nikita Bai 1728001118WL001777 Nikita Bai 00688 FINO0001001 663 663 Processed 31/05/2023 079457141 NikitaBai FINO PAYMENTS BANK LTD(608001)
105 BERASIA MP-28-001-043-004/44-A
(PARSORA) 		1728001118NRG24250520230024714 25/05/2023 Kedar Singh 1728001118WL001777 Kedar Singh 00688 FINO0001001 663 663 Processed 31/05/2023 079457141 KedarSingh FINO PAYMENTS BANK LTD(608001)
106 BERASIA MP-28-001-043-004/44-B
(PARSORA) 		1728001118NRG24250520230024715 25/05/2023 Kamal Singh 1728001118WL001777 Kamal Singh 00688 FINO0001001 663 663 Processed 31/05/2023 079457141 KamalSingh FINO PAYMENTS BANK LTD(608001)
107 BERASIA MP-28-001-043-005/132-B
(PARSORA) 		1728001118NRG24240520230024181 25/05/2023 Govind Singh 1728001118WL001753 Govind Singh 00688 FINO0001001 663 663 Processed 31/05/2023 079457141 GovindSingh FINO PAYMENTS BANK LTD(608001)
108 BERASIA MP-28-001-043-005/132-C
(PARSORA) 		1728001118NRG24240520230024182 25/05/2023 Mamta bai 1728001118WL001753 Mamta bai 00688 FINO0001001 663 663 Processed 31/05/2023 079457141 Mamtabai FINO PAYMENTS BANK LTD(608001)
109 BERASIA MP-28-001-043-005/132-D
(PARSORA) 		1728001118NRG24240520230024183 25/05/2023 Ghanshyam gurjar 1728001118WL001753 Ghanshyam gurjar 00688 FINO0001001 663 663 Processed 31/05/2023 079457141 Ghanshyamgurjar STATE BANK OF INDIA(508548)
110 BERASIA MP-28-001-043-005/133-C
(PARSORA) 		1728001118NRG24240520230024186 25/05/2023 RAJU Singh 1728001118WL001753 RAJU Singh 00688 FINO0001001 663 663 Processed 31/05/2023 079457141 RAJUSingh FINO PAYMENTS BANK LTD(608001)
111 BERASIA MP-28-001-043-005/133-D
(PARSORA) 		1728001118NRG24240520230024187 25/05/2023 Nem Singh 1728001118WL001753 Nem Singh 00688 FINO0001001 663 663 Processed 31/05/2023 079457141 NemSingh FINO PAYMENTS BANK LTD(608001)
112 BERASIA MP-28-001-043-005/134-B
(PARSORA) 		1728001118NRG24240520230024189 25/05/2023 Vinay Singh 1728001118WL001753 Vinay Singh 00688 FINO0001001 663 663 Processed 31/05/2023 079457141 VinaySingh FINO PAYMENTS BANK LTD(608001)
113 BERASIA MP-28-001-043-005/135-B
(PARSORA) 		1728001118NRG24240520230024191 25/05/2023 Sonu 1728001118WL001753 Sonu 00688 FINO0001001 663 663 Processed 31/05/2023 079457141 Sonu STATE BANK OF INDIA(508548)
114 BERASIA MP-28-001-043-005/135-C
(PARSORA) 		1728001118NRG24240520230024192 25/05/2023 Keydar bai 1728001118WL001753 Keydar bai 00688 FINO0001001 663 663 Processed 31/05/2023 079457141 Keydarbai FINO PAYMENTS BANK LTD(608001)
SubTotal 10829 10829
115 BERASIA MP-28-001-039-001/210-B
(MANGALGARH) 		1728001039NRG24250520230024995 25/05/2023 somesh 1728001039WL001799 somesh 00691 IPOS0000001 1105 1105 Processed 31/05/2023 079457141 somesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 159120 159120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_250523APB_FTO_57296 Bank of Baroda BARB0AYOBHO AYODHYA BYPASS ROAD 884
2 BERASIA MP1728001_250523APB_FTO_57296 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 1326
3 BERASIA MP1728001_250523APB_FTO_57296 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 5967
4 BERASIA MP1728001_250523APB_FTO_57296 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 663
5 BERASIA MP1728001_250523APB_FTO_57296 Bank of Baroda BARB0VJBHOP Bhopal 3315
6 BERASIA MP1728001_250523APB_FTO_57296 Bank of Baroda BARB0VJTARW TARAWALI KALAN 21216
7 BERASIA MP1728001_250523APB_FTO_57296 Bank of India BKID0009016 BERASIA 12376
8 BERASIA MP1728001_250523APB_FTO_57296 Canara Bank CNRB0005562 Biaora 1326
9 BERASIA MP1728001_250523APB_FTO_57296 Central Bank Of India CBIN0282254 HARAKHEDA 10608
10 BERASIA MP1728001_250523APB_FTO_57296 District Central Cooperative Bank CBIN0MPDCAE DCCB- Bhopal 2652
11 BERASIA MP1728001_250523APB_FTO_57296 Punjab & Sind Bank PSIB0021345 BERASIA 6630
12 BERASIA MP1728001_250523APB_FTO_57296 State Bank of India SBIN0001499 BERASIA 9282
13 BERASIA MP1728001_250523APB_FTO_57296 State Bank of India SBIN0007725 DHAMARRA 2652
14 BERASIA MP1728001_250523APB_FTO_57296 State Bank of India SBIN0030255 RUNAHA 68289
15 BERASIA MP1728001_250523APB_FTO_57296 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10829
16 BERASIA MP1728001_250523APB_FTO_57296 India Post Payments Bank IPOS0000001 Bhopal 1105

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