Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_091223APB_FTO_382504
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-28-001-079-001/12-D
(TARAWLI KALAN) 		1728001121NRG24091220230193843 09/12/2023 DHANVEER SINGH RAJPOOT 1728001121WL013939 DHANVEER SINGH RAJPOOT 00045 BARB0VJTARW 1547 1547 Processed 01/03/2024 462449076 DHANVEERSINGHRAJPOOT BANK OF BARODA(606985)
2 BERASIA MP-28-001-079-001/14-B
(TARAWLI KALAN) 		1728001121NRG24091220230193845 09/12/2023 KAMLESH THAKUR 1728001121WL013939 KAMLESH THAKUR 00045 BARB0VJTARW 1547 1547 Processed 01/03/2024 462449076 KAMLESHTHAKUR BANK OF BARODA(606985)
3 BERASIA MP-28-001-079-003/112-B
(TARAWLI KALAN) 		1728001121NRG24091220230193836 09/12/2023 SHIVKUMARI SEN 1728001121WL013938 SHIVKUMARI SEN 00045 BARB0VJTARW 1547 1547 Processed 01/03/2024 462449076 SHIVKUMARISEN BANK OF BARODA(606985)
4 BERASIA MP-28-001-079-003/16-A
(TARAWLI KALAN) 		1728001121NRG24091220230193849 09/12/2023 RACHNA RAJPUT 1728001121WL013939 RACHNA RAJPUT 00045 BARB0VJTARW 1547 1547 Processed 01/03/2024 462449076 RACHNARAJPUT STATE BANK OF INDIA(508548)
5 BERASIA MP-28-001-079-003/164-B
(TARAWLI KALAN) 		1728001121NRG24091220230193853 09/12/2023 GOPAL DANGI 1728001121WL013939 GOPAL DANGI 00045 BARB0VJTARW 1547 1547 Processed 01/03/2024 462449076 GOPALDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BERASIA MP-28-001-079-003/175
(TARAWLI KALAN) 		1728001121NRG24091220230193837 09/12/2023 BABU LAL KUMAR 1728001121WL013938 BABU LAL KUMAR 00045 BARB0VJTARW 1547 1547 Processed 01/03/2024 462449076 BABULALKUMAR BANK OF BARODA(606985)
7 BERASIA MP-28-001-079-003/180-B
(TARAWLI KALAN) 		1728001121NRG24091220230193854 09/12/2023 SANJAY AHIRWAR 1728001121WL013939 SANJAY AHIRWAR 00045 BARB0VJTARW 1547 1547 Processed 01/03/2024 462449076 SANJAYAHIRWAR BANK OF BARODA(606985)
8 BERASIA MP-28-001-079-003/246-A
(TARAWLI KALAN) 		1728001121NRG24091220230193838 09/12/2023 NEPAL SINGH DANGI 1728001121WL013938 NEPAL SINGH DANGI 00045 BARB0VJTARW 1547 1547 Processed 29/02/2024 462449076 NEPALSINGHDANGI NARMADA JHABUA GRAMIN BANK(508515)
9 BERASIA MP-28-001-079-003/277-A
(TARAWLI KALAN) 		1728001121NRG24091220230193840 09/12/2023 RAM NARAYAN SEN 1728001121WL013938 RAM NARAYAN SEN 00045 BARB0VJTARW 1547 1547 Processed 01/03/2024 462449076 RAMNARAYANSEN BANK OF BARODA(606985)
SubTotal 13923 13923
10 BERASIA MP-28-001-037-001/110
(ARJUNKHEDI) 		1728001117NRG24081220230193661 09/12/2023 Shushila bai 1728001117WL013930 Shushila bai 00048 BKID0009016 1326 1326 Processed 29/02/2024 462449076 Shushilabai BANK OF INDIA(508505)
11 BERASIA MP-28-001-037-004/116
(ARJUNKHEDI) 		1728001117NRG24081220230193673 09/12/2023 Govind 1728001117WL013930 Govind 00048 BKID0009016 1326 1326 Processed 29/02/2024 462449076 Govind NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
12 BERASIA MP-28-001-020-002/101-C
(BAHRAWAL) 		1728001020NRG24091220230193816 09/12/2023 Ravi 1728001020WL013937 Ravi 00048 BKID0009023 1105 1105 Processed 01/03/2024 462449076 Ravi STATE BANK OF INDIA(508548)
13 BERASIA MP-28-001-020-002/14
(BAHRAWAL) 		1728001020NRG24091220230193817 09/12/2023 KASHIRAM 1728001020WL013937 KASHIRAM 00048 BKID0009023 1105 1105 Processed 01/03/2024 462449076 KASHIRAM STATE BANK OF INDIA(508548)
14 BERASIA MP-28-001-020-002/191-A
(BAHRAWAL) 		1728001020NRG24091220230193818 09/12/2023 JAMNAPRASAD 1728001020WL013937 JAMNAPRASAD 00048 BKID0009023 1105 1105 Processed 29/02/2024 462449076 JAMNAPRASAD BANK OF INDIA(508505)
15 BERASIA MP-28-001-020-002/32
(BAHRAWAL) 		1728001020NRG24091220230193819 09/12/2023 BHAGBANSINGH 1728001020WL013937 BHAGBANSINGH 00048 BKID0009023 1105 1105 Processed 29/02/2024 462449076 BHAGBANSINGH BANK OF INDIA(508505)
16 BERASIA MP-28-001-020-002/33
(BAHRAWAL) 		1728001020NRG24091220230193820 09/12/2023 MISHREELAL 1728001020WL013937 MISHREELAL 00048 BKID0009023 1105 1105 Processed 29/02/2024 462449076 MISHREELAL BANK OF INDIA(508505)
17 BERASIA MP-28-001-020-002/37
(BAHRAWAL) 		1728001020NRG24091220230193825 09/12/2023 SUGANBAI 1728001020WL013937 SUGANBAI 00048 BKID0009023 1105 1105 Processed 29/02/2024 462449076 SUGANBAI BANK OF INDIA(508505)
18 BERASIA MP-28-001-020-002/40
(BAHRAWAL) 		1728001020NRG24091220230193826 09/12/2023 KALU RAM 1728001020WL013937 KALU RAM 00048 BKID0009023 1105 1105 Processed 29/02/2024 462449076 KALURAM BANK OF INDIA(508505)
19 BERASIA MP-28-001-020-002/40
(BAHRAWAL) 		1728001020NRG24091220230193827 09/12/2023 LALTABAI 1728001020WL013937 LALTABAI 00048 BKID0009023 1105 1105 Processed 29/02/2024 462449076 LALTABAI BANK OF INDIA(508505)
20 BERASIA MP-28-001-020-002/42-C
(BAHRAWAL) 		1728001020NRG24091220230193829 09/12/2023 Deepak Sen 1728001020WL013937 Deepak Sen 00048 BKID0009023 1105 1105 Processed 29/02/2024 462449076 DeepakSen FINO PAYMENTS BANK LTD(608001)
21 BERASIA MP-28-001-020-002/51
(BAHRAWAL) 		1728001020NRG24091220230193830 09/12/2023 DEVENDRA SINGH 1728001020WL013937 DEVENDRA SINGH 00048 BKID0009023 1105 1105 Processed 29/02/2024 462449076 DEVENDRASINGH BANK OF INDIA(508505)
22 BERASIA MP-28-001-020-002/52-A
(BAHRAWAL) 		1728001020NRG24091220230193831 09/12/2023 VIRENDRASINGH 1728001020WL013937 VIRENDRASINGH 00048 BKID0009023 1105 1105 Processed 29/02/2024 462449076 VIRENDRASINGH BANK OF INDIA(508505)
23 BERASIA MP-28-001-020-002/52-B
(BAHRAWAL) 		1728001020NRG24091220230193832 09/12/2023 SHRIPAL SINGH 1728001020WL013937 SHRIPAL SINGH 00048 BKID0009023 1105 1105 Processed 29/02/2024 462449076 SHRIPALSINGH BANK OF INDIA(508505)
24 BERASIA MP-28-001-020-002/53
(BAHRAWAL) 		1728001020NRG24091220230193833 09/12/2023 FHOLSINGH 1728001020WL013937 FHOLSINGH 00048 BKID0009023 1105 1105 Processed 29/02/2024 462449076 FHOLSINGH BANK OF INDIA(508505)
25 BERASIA MP-28-001-020-002/68-A
(BAHRAWAL) 		1728001020NRG24091220230193834 09/12/2023 VIKRAMSINGH 1728001020WL013937 VIKRAMSINGH 00048 BKID0009023 1105 1105 Processed 01/03/2024 462449076 VIKRAMSINGH STATE BANK OF INDIA(508548)
26 BERASIA MP-28-001-020-002/83-A
(BAHRAWAL) 		1728001020NRG24091220230193835 09/12/2023 PRATAP SINGH 1728001020WL013937 PRATAP SINGH 00048 BKID0009023 1105 1105 Processed 29/02/2024 462449076 PRATAPSINGH BANK OF INDIA(508505)
SubTotal 16575 16575
27 BERASIA MP-28-001-061-001/205-C
(PIPALIA HASNABAD) 		1728001061NRG24081220230193721 09/12/2023 Sana 1728001061WL013933 Sana 00048 BKID0009027 1326 1326 Processed 29/02/2024 462449076 Sana BANK OF INDIA(508505)
SubTotal 1326 1326
28 BERASIA MP-28-001-037-001/101
(ARJUNKHEDI) 		1728001117NRG24081220230193657 09/12/2023 SATENDRA 1728001117WL013930 SATENDRA 00176 IDIB000L524 1326 1326 Processed 01/03/2024 462449076 SATENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BERASIA MP-28-001-037-001/104-A
(ARJUNKHEDI) 		1728001117NRG24081220230193658 09/12/2023 Uday Singh 1728001117WL013930 Uday Singh 00176 IDIB000L524 1326 1326 Processed 29/02/2024 462449076 UdaySingh INDIAN BANK(607105)
30 BERASIA MP-28-001-037-001/106
(ARJUNKHEDI) 		1728001117NRG24081220230193659 09/12/2023 KULDEEP YADAV 1728001117WL013930 KULDEEP YADAV 00176 IDIB000L524 1326 1326 Processed 01/03/2024 462449076 KULDEEPYADAV STATE BANK OF INDIA(508548)
31 BERASIA MP-28-001-037-001/108
(ARJUNKHEDI) 		1728001117NRG24081220230193660 09/12/2023 Mithlesh Yadav 1728001117WL013930 Mithlesh Yadav 00176 IDIB000L524 1326 1326 Processed 01/03/2024 462449076 MithleshYadav STATE BANK OF INDIA(508548)
32 BERASIA MP-28-001-037-001/152
(ARJUNKHEDI) 		1728001117NRG24081220230193663 09/12/2023 Gheesulal 1728001117WL013930 Gheesulal 00176 IDIB000L524 1326 1326 Processed 29/02/2024 462449076 Gheesulal INDIAN BANK(607105)
33 BERASIA MP-28-001-037-001/213
(ARJUNKHEDI) 		1728001117NRG24081220230193667 09/12/2023 Hulla bai 1728001117WL013930 Hulla bai 00176 IDIB000L524 1326 1326 Processed 29/02/2024 462449076 Hullabai INDIAN BANK(607105)
34 BERASIA MP-28-001-037-001/43-A
(ARJUNKHEDI) 		1728001117NRG24081220230193668 09/12/2023 Shashi bai 1728001117WL013930 Shashi bai 00176 IDIB000L524 1326 1326 Processed 29/02/2024 462449076 Shashibai INDIAN BANK(607105)
35 BERASIA MP-28-001-037-001/95
(ARJUNKHEDI) 		1728001117NRG24081220230193671 09/12/2023 Deven 1728001117WL013930 Deven 00176 IDIB000L524 1326 1326 Processed 29/02/2024 462449076 Deven INDIAN BANK(607105)
36 BERASIA MP-28-001-037-004/124
(ARJUNKHEDI) 		1728001117NRG24081220230193676 09/12/2023 Madho singh 1728001117WL013930 Madho singh 00176 IDIB000L524 1326 1326 Processed 29/02/2024 462449076 Madhosingh BANK OF INDIA(508505)
37 BERASIA MP-28-001-037-004/146
(ARJUNKHEDI) 		1728001117NRG24081220230193678 09/12/2023 Vinita bai 1728001117WL013930 Vinita bai 00176 IDIB000L524 1326 1326 Processed 29/02/2024 462449076 Vinitabai INDIAN BANK(607105)
38 BERASIA MP-28-001-037-004/146-B
(ARJUNKHEDI) 		1728001117NRG24081220230193679 09/12/2023 Maharaja 1728001117WL013930 Maharaja 00176 IDIB000L524 1326 1326 Processed 29/02/2024 462449076 Maharaja INDIAN BANK(607105)
39 BERASIA MP-28-001-037-004/167
(ARJUNKHEDI) 		1728001117NRG24081220230193681 09/12/2023 Manoj Kushwah 1728001117WL013930 Manoj Kushwah 00176 IDIB000L524 1326 1326 Processed 29/02/2024 462449076 ManojKushwah NARMADA JHABUA GRAMIN BANK(508515)
40 BERASIA MP-28-001-037-004/206
(ARJUNKHEDI) 		1728001117NRG24081220230193692 09/12/2023 Pinki bai 1728001117WL013930 Pinki bai 00176 IDIB000L524 1326 1326 Processed 01/03/2024 462449076 Pinkibai STATE BANK OF INDIA(508548)
41 BERASIA MP-28-001-037-004/206
(ARJUNKHEDI) 		1728001117NRG24081220230193691 09/12/2023 Pritam Singh 1728001117WL013930 Pritam Singh 00176 IDIB000L524 1326 1326 Processed 01/03/2024 462449076 PritamSingh STATE BANK OF INDIA(508548)
42 BERASIA MP-28-001-037-004/66-B
(ARJUNKHEDI) 		1728001117NRG24081220230193698 09/12/2023 bundel singh 1728001117WL013930 bundel singh 00176 IDIB000L524 1326 1326 Processed 29/02/2024 462449076 bundelsingh INDIAN BANK(607105)
43 BERASIA MP-28-001-037-004/66-B
(ARJUNKHEDI) 		1728001117NRG24081220230193699 09/12/2023 hulla bai 1728001117WL013930 hulla bai 00176 IDIB000L524 1326 1326 Processed 29/02/2024 462449076 hullabai INDIAN BANK(607105)
SubTotal 21216 21216
44 BERASIA MP-28-001-037-004/120
(ARJUNKHEDI) 		1728001117NRG24081220230193674 09/12/2023 Jaiyram 1728001117WL013930 Jaiyram 00349 PSIB0021345 1326 1326 Processed 29/02/2024 462449076 Jaiyram NARMADA JHABUA GRAMIN BANK(508515)
45 BERASIA MP-28-001-037-004/20-A
(ARJUNKHEDI) 		1728001117NRG24081220230193685 09/12/2023 Sunil sen 1728001117WL013930 Sunil sen 00349 PSIB0021345 1326 1326 Processed 29/02/2024 462449076 Sunilsen PUNJAB & SIND BANK(607087)
46 BERASIA MP-28-001-037-004/200
(ARJUNKHEDI) 		1728001117NRG24081220230193687 09/12/2023 Dharmendra 1728001117WL013930 Dharmendra 00349 PSIB0021345 1326 1326 Processed 29/02/2024 462449076 Dharmendra PUNJAB & SIND BANK(607087)
SubTotal 3978 3978
47 BERASIA MP-28-001-037-001/209
(ARJUNKHEDI) 		1728001117NRG24081220230193666 09/12/2023 Tofan Singh 1728001117WL013930 Tofan Singh 00415 SBIN0001499 1326 1326 Processed 01/03/2024 462449076 TofanSingh STATE BANK OF INDIA(508548)
48 BERASIA MP-28-001-037-001/5-C
(ARJUNKHEDI) 		1728001117NRG24081220230193669 09/12/2023 Gulab singh 1728001117WL013930 Gulab singh 00415 SBIN0001499 1326 1326 Processed 01/03/2024 462449076 Gulabsingh STATE BANK OF INDIA(508548)
49 BERASIA MP-28-001-037-004/20-A
(ARJUNKHEDI) 		1728001117NRG24081220230193686 09/12/2023 Anita bai 1728001117WL013930 Anita bai 00415 SBIN0001499 1326 1326 Processed 29/02/2024 462449076 Anitabai BANK OF INDIA(508505)
50 BERASIA MP-28-001-037-004/205
(ARJUNKHEDI) 		1728001117NRG24081220230193688 09/12/2023 Mahendra 1728001117WL013930 Mahendra 00415 SBIN0001499 1326 1326 Processed 29/02/2024 462449076 Mahendra INDIAN BANK(607105)
51 BERASIA MP-28-001-037-004/205-A
(ARJUNKHEDI) 		1728001117NRG24081220230193690 09/12/2023 Laxman 1728001117WL013930 Laxman 00415 SBIN0001499 1326 1326 Processed 01/03/2024 462449076 Laxman STATE BANK OF INDIA(508548)
52 BERASIA MP-28-001-037-004/66-A
(ARJUNKHEDI) 		1728001117NRG24081220230193697 09/12/2023 Mithlesh yadav 1728001117WL013930 Mithlesh yadav 00415 SBIN0001499 1326 1326 Processed 01/03/2024 462449076 Mithleshyadav STATE BANK OF INDIA(508548)
SubTotal 7956 7956
53 BERASIA MP-28-001-079-001/14-B
(TARAWLI KALAN) 		1728001121NRG24091220230193844 09/12/2023 SURENDRA SINGH THAKUR 1728001121WL013939 SURENDRA SINGH THAKUR 00415 SBIN0007725 1547 1547 Processed 01/03/2024 462449076 SURENDRASINGHTHAKUR BANK OF BARODA(606985)
54 BERASIA MP-28-001-079-001/15-A
(TARAWLI KALAN) 		1728001121NRG24091220230193846 09/12/2023 RAJPAL SINGH RAJPUT 1728001121WL013939 RAJPAL SINGH RAJPUT 00415 SBIN0007725 1547 1547 Processed 01/03/2024 462449076 RAJPALSINGHRAJPUT STATE BANK OF INDIA(508548)
55 BERASIA MP-28-001-079-001/15-B
(TARAWLI KALAN) 		1728001121NRG24091220230193847 09/12/2023 KIRPAL SINGH RAJPUT 1728001121WL013939 KIRPAL SINGH RAJPUT 00415 SBIN0007725 1547 1547 Processed 01/03/2024 462449076 KIRPALSINGHRAJPUT STATE BANK OF INDIA(508548)
56 BERASIA MP-28-001-079-003/16-A
(TARAWLI KALAN) 		1728001121NRG24091220230193848 09/12/2023 KESHRI SINGH RAJPUT 1728001121WL013939 KESHRI SINGH RAJPUT 00415 SBIN0007725 1547 1547 Processed 01/03/2024 462449076 KESHRISINGHRAJPUT STATE BANK OF INDIA(508548)
57 BERASIA MP-28-001-079-003/164-B
(TARAWLI KALAN) 		1728001121NRG24091220230193852 09/12/2023 LAXMI BAI DANGI 1728001121WL013939 LAXMI BAI DANGI 00415 SBIN0007725 1547 1547 Processed 01/03/2024 462449076 LAXMIBAIDANGI STATE BANK OF INDIA(508548)
58 BERASIA MP-28-001-079-003/98
(TARAWLI KALAN) 		1728001121NRG24091220230193855 09/12/2023 BADAN SINGH 1728001121WL013939 BADAN SINGH 00415 SBIN0007725 1547 1547 Processed 29/02/2024 462449076 BADANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
59 BERASIA MP-28-001-079-003/98
(TARAWLI KALAN) 		1728001121NRG24091220230193856 09/12/2023 UMEDI BAI 1728001121WL013939 UMEDI BAI 00415 SBIN0007725 1547 1547 Processed 29/02/2024 462449076 UMEDIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
60 BERASIA MP-28-001-079-003/98-A
(TARAWLI KALAN) 		1728001121NRG24091220230193857 09/12/2023 DEEPAK KUMAR MEENA 1728001121WL013939 DEEPAK KUMAR MEENA 00415 SBIN0007725 1547 1547 Processed 01/03/2024 462449076 DEEPAKKUMARMEENA STATE BANK OF INDIA(508548)
61 BERASIA MP-28-001-079-003/98-A
(TARAWLI KALAN) 		1728001121NRG24091220230193858 09/12/2023 KARAMVEER MEENA 1728001121WL013939 KARAMVEER MEENA 00415 SBIN0007725 1547 1547 Processed 29/02/2024 462449076 KARAMVEERMEENA CENTRAL BANK OF INDIA(607115)
SubTotal 13923 13923
62 BERASIA MP-28-001-020-002/33-A
(BAHRAWAL) 		1728001020NRG24091220230193821 09/12/2023 BHAIYALAL 1728001020WL013937 BHAIYALAL 00415 SBIN0030255 1105 1105 Processed 01/03/2024 462449076 BHAIYALAL STATE BANK OF INDIA(508548)
63 BERASIA MP-28-001-020-002/34-A
(BAHRAWAL) 		1728001020NRG24091220230193822 09/12/2023 LAKHANSINGH 1728001020WL013937 LAKHANSINGH 00415 SBIN0030255 1105 1105 Processed 01/03/2024 462449076 LAKHANSINGH STATE BANK OF INDIA(508548)
64 BERASIA MP-28-001-020-002/35-B
(BAHRAWAL) 		1728001020NRG24091220230193823 09/12/2023 Radhe shyam 1728001020WL013937 Radhe shyam 00415 SBIN0030255 1105 1105 Processed 01/03/2024 462449076 Radheshyam STATE BANK OF INDIA(508548)
65 BERASIA MP-28-001-020-002/37
(BAHRAWAL) 		1728001020NRG24091220230193824 09/12/2023 TULARAM 1728001020WL013937 TULARAM 00415 SBIN0030255 1105 1105 Processed 29/02/2024 462449076 TULARAM BANK OF INDIA(508505)
66 BERASIA MP-28-001-020-002/40-A
(BAHRAWAL) 		1728001020NRG24091220230193828 09/12/2023 Raghuveer 1728001020WL013937 Raghuveer 00415 SBIN0030255 1105 1105 Processed 01/03/2024 462449076 Raghuveer STATE BANK OF INDIA(508548)
SubTotal 5525 5525
67 BERASIA MP-28-001-061-001/214-A
(PIPALIA HASNABAD) 		1728001061NRG24081220230193724 09/12/2023 Zuber 1728001061WL013933 Zuber 00468 UBIN0569046 1326 1326 Processed 01/03/2024 462449076 Zuber UNION BANK OF INDIA(508500)
SubTotal 1326 1326
68 BERASIA MP-28-001-037-004/205
(ARJUNKHEDI) 		1728001117NRG24081220230193689 09/12/2023 Prathna 1728001117WL013930 Prathna 00688 FINO0001001 1326 1326 Processed 29/02/2024 462449076 Prathna FINO PAYMENTS BANK LTD(608001)
69 BERASIA MP-28-001-043-004/44-B
(PARSORA) 		1728001118NRG24091220230194004 09/12/2023 Kamal Singh 1728001118WL013945 Kamal Singh 00688 FINO0001001 1547 1547 Processed 29/02/2024 462449076 KamalSingh FINO PAYMENTS BANK LTD(608001)
70 BERASIA MP-28-001-043-004/55-B
(PARSORA) 		1728001118NRG24091220230194006 09/12/2023 Kiran 1728001118WL013945 Kiran 00688 FINO0001001 1547 1547 Processed 29/02/2024 462449076 Kiran FINO PAYMENTS BANK LTD(608001)
71 BERASIA MP-28-001-061-001/200-C
(PIPALIA HASNABAD) 		1728001061NRG24081220230193716 09/12/2023 Nazama Bee 1728001061WL013933 Nazama Bee 00688 FINO0001001 1326 1326 Processed 29/02/2024 462449076 NazamaBee FINO PAYMENTS BANK LTD(608001)
72 BERASIA MP-28-001-061-001/201-C
(PIPALIA HASNABAD) 		1728001061NRG24081220230193717 09/12/2023 Sabana Bee 1728001061WL013933 Sabana Bee 00688 FINO0001001 1326 1326 Processed 29/02/2024 462449076 SabanaBee FINO PAYMENTS BANK LTD(608001)
73 BERASIA MP-28-001-061-001/202-C
(PIPALIA HASNABAD) 		1728001061NRG24081220230193718 09/12/2023 Vaseem Ali 1728001061WL013933 Vaseem Ali 00688 FINO0001001 1326 1326 Processed 29/02/2024 462449076 VaseemAli FINO PAYMENTS BANK LTD(608001)
74 BERASIA MP-28-001-061-001/203-C
(PIPALIA HASNABAD) 		1728001061NRG24081220230193719 09/12/2023 Saeen Bee 1728001061WL013933 Saeen Bee 00688 FINO0001001 1326 1326 Processed 29/02/2024 462449076 SaeenBee FINO PAYMENTS BANK LTD(608001)
75 BERASIA MP-28-001-061-001/211-A
(PIPALIA HASNABAD) 		1728001061NRG24081220230193722 09/12/2023 Yasmeen 1728001061WL013933 Yasmeen 00688 FINO0001001 1326 1326 Processed 29/02/2024 462449076 Yasmeen FINO PAYMENTS BANK LTD(608001)
76 BERASIA MP-28-001-061-001/212-A
(PIPALIA HASNABAD) 		1728001061NRG24081220230193723 09/12/2023 Sitab 1728001061WL013933 Sitab 00688 FINO0001001 1326 1326 Processed 29/02/2024 462449076 Sitab FINO PAYMENTS BANK LTD(608001)
77 BERASIA MP-28-001-061-001/226-A
(PIPALIA HASNABAD) 		1728001061NRG24081220230193725 09/12/2023 Shabnam 1728001061WL013933 Shabnam 00688 FINO0001001 1326 1326 Processed 29/02/2024 462449076 Shabnam FINO PAYMENTS BANK LTD(608001)
SubTotal 13702 13702
78 BERASIA MP-28-001-043-004/55-A
(PARSORA) 		1728001118NRG24091220230194005 09/12/2023 Anuradha 1728001118WL013945 Anuradha 00688 FINO0001446 1547 1547 Processed 29/02/2024 462449076 Anuradha FINO PAYMENTS BANK LTD(608001)
79 BERASIA MP-28-001-043-004/55-D
(PARSORA) 		1728001118NRG24091220230194007 09/12/2023 Muskan 1728001118WL013945 Muskan 00688 FINO0001446 1547 1547 Processed 29/02/2024 462449076 Muskan FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
80 BERASIA MP-28-001-070-001/103
(NALKHEDA) 		1728001079NRG24091220230193875 09/12/2023 mangilal 1728001079WL013941 mangilal 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462449076 mangilal BANK OF BARODA(606985)
81 BERASIA MP-28-001-070-001/103-A
(NALKHEDA) 		1728001079NRG24091220230193876 09/12/2023 manish 1728001079WL013941 manish 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462449076 manish BANK OF BARODA(606985)
82 BERASIA MP-28-001-070-001/103-B
(NALKHEDA) 		1728001079NRG24091220230193877 09/12/2023 pinku 1728001079WL013941 pinku 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462449076 pinku INDIA POST PAYMENTS BANK LIMITED(508528)
83 BERASIA MP-28-001-070-001/103-C
(NALKHEDA) 		1728001079NRG24091220230193878 09/12/2023 neeraj 1728001079WL013941 neeraj 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462449076 neeraj BANK OF BARODA(606985)
84 BERASIA MP-28-001-070-001/103-D
(NALKHEDA) 		1728001079NRG24091220230193879 09/12/2023 pawan 1728001079WL013941 pawan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462449076 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
85 BERASIA MP-28-001-070-001/140
(NALKHEDA) 		1728001079NRG24091220230193880 09/12/2023 rampraksh 1728001079WL013941 rampraksh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462449076 rampraksh INDIA POST PAYMENTS BANK LIMITED(508528)
86 BERASIA MP-28-001-070-001/173-B
(NALKHEDA) 		1728001079NRG24091220230193882 09/12/2023 manish 1728001079WL013941 manish 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462449076 manish INDIA POST PAYMENTS BANK LIMITED(508528)
87 BERASIA MP-28-001-070-001/247-A
(NALKHEDA) 		1728001079NRG24091220230193883 09/12/2023 bhagat 1728001079WL013941 bhagat 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462449076 bhagat INDIA POST PAYMENTS BANK LIMITED(508528)
88 BERASIA MP-28-001-070-001/268-A
(NALKHEDA) 		1728001079NRG24091220230193884 09/12/2023 kuldeep 1728001079WL013941 kuldeep 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462449076 kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
89 BERASIA MP-28-001-070-001/324
(NALKHEDA) 		1728001079NRG24091220230193885 09/12/2023 mukesh 1728001079WL013941 mukesh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462449076 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
90 BERASIA MP-28-001-070-001/324-A
(NALKHEDA) 		1728001079NRG24091220230193886 09/12/2023 deepak 1728001079WL013941 deepak 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462449076 deepak BANK OF INDIA(508505)
91 BERASIA MP-28-001-070-001/325-A
(NALKHEDA) 		1728001079NRG24091220230193887 09/12/2023 darshan 1728001079WL013941 darshan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462449076 darshan BANK OF BARODA(606985)
92 BERASIA MP-28-001-070-001/334-A
(NALKHEDA) 		1728001079NRG24091220230193888 09/12/2023 sunil 1728001079WL013941 sunil 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462449076 sunil BANK OF INDIA(508505)
93 BERASIA MP-28-001-070-001/420-A
(NALKHEDA) 		1728001079NRG24091220230193891 09/12/2023 ashok 1728001079WL013941 ashok 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462449076 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
94 BERASIA MP-28-001-070-001/474-D
(NALKHEDA) 		1728001079NRG24091220230193892 09/12/2023 ajay meena 1728001079WL013941 ajay meena 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462449076 ajaymeena INDIA POST PAYMENTS BANK LIMITED(508528)
95 BERASIA MP-28-001-070-001/59
(NALKHEDA) 		1728001079NRG24091220230193893 09/12/2023 MUKESH 1728001079WL013941 MUKESH 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462449076 MUKESH BANK OF BARODA(606985)
96 BERASIA MP-28-001-070-001/605
(NALKHEDA) 		1728001079NRG24091220230193896 09/12/2023 devkaran 1728001079WL013941 devkaran 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462449076 devkaran BANK OF INDIA(508505)
97 BERASIA MP-28-001-070-001/628-A
(NALKHEDA) 		1728001079NRG24091220230193897 09/12/2023 dhanraj 1728001079WL013941 dhanraj 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462449076 dhanraj BANK OF BARODA(606985)
98 BERASIA MP-28-001-070-001/653
(NALKHEDA) 		1728001079NRG24091220230193899 09/12/2023 Roop Singh Meena 1728001079WL013941 Roop Singh Meena 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462449076 RoopSinghMeena INDIA POST PAYMENTS BANK LIMITED(508528)
99 BERASIA MP-28-001-070-001/662-A
(NALKHEDA) 		1728001079NRG24091220230193900 09/12/2023 ritik 1728001079WL013941 ritik 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462449076 ritik INDIA POST PAYMENTS BANK LIMITED(508528)
100 BERASIA MP-28-001-070-001/663-B
(NALKHEDA) 		1728001079NRG24091220230193901 09/12/2023 Ashish Sahu 1728001079WL013941 Ashish Sahu 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462449076 AshishSahu INDIA POST PAYMENTS BANK LIMITED(508528)
101 BERASIA MP-28-001-070-001/664
(NALKHEDA) 		1728001079NRG24091220230193902 09/12/2023 rahul 1728001079WL013941 rahul 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462449076 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
102 BERASIA MP-28-001-070-001/671
(NALKHEDA) 		1728001079NRG24091220230193903 09/12/2023 rohit 1728001079WL013941 rohit 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462449076 rohit FINO PAYMENTS BANK LTD(608001)
103 BERASIA MP-28-001-070-001/675
(NALKHEDA) 		1728001079NRG24091220230193904 09/12/2023 Santosh Kumar Meena 1728001079WL013941 Santosh Kumar Meena 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462449076 SantoshKumarMeena INDIA POST PAYMENTS BANK LIMITED(508528)
104 BERASIA MP-28-001-070-001/690
(NALKHEDA) 		1728001079NRG24091220230193905 09/12/2023 chhoteram 1728001079WL013941 chhoteram 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462449076 chhoteram INDIA POST PAYMENTS BANK LIMITED(508528)
105 BERASIA MP-28-001-070-001/701
(NALKHEDA) 		1728001079NRG24091220230193907 09/12/2023 yogesh 1728001079WL013941 yogesh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462449076 yogesh BANK OF BARODA(606985)
106 BERASIA MP-28-001-070-001/705-A
(NALKHEDA) 		1728001079NRG24091220230193908 09/12/2023 NandKishor Kushwah 1728001079WL013941 NandKishor Kushwah 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462449076 NandKishorKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
107 BERASIA MP-28-001-070-001/707-C
(NALKHEDA) 		1728001079NRG24091220230193910 09/12/2023 Aniket Kushwah 1728001079WL013941 Aniket Kushwah 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462449076 AniketKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36907 36907
108 BERASIA MP-28-001-079-003/164-A
(TARAWLI KALAN) 		1728001121NRG24091220230193850 09/12/2023 BADAM SINGH 1728001121WL013939 BADAM SINGH 00697 BKID0MG7004 1547 1547 Processed 29/02/2024 462449076 BADAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
109 BERASIA MP-28-001-079-003/164-A
(TARAWLI KALAN) 		1728001121NRG24091220230193851 09/12/2023 VIDHYA DANGI 1728001121WL013939 VIDHYA DANGI 00697 BKID0MG7004 1547 1547 Processed 29/02/2024 462449076 VIDHYADANGI NARMADA JHABUA GRAMIN BANK(508515)
110 BERASIA MP-28-001-079-003/246-A
(TARAWLI KALAN) 		1728001121NRG24091220230193839 09/12/2023 DHARAMVATI BAI 1728001121WL013938 DHARAMVATI BAI 00697 BKID0MG7004 1547 1547 Processed 29/02/2024 462449076 DHARAMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
111 BERASIA MP-28-001-061-001/204-C
(PIPALIA HASNABAD) 		1728001061NRG24081220230193720 09/12/2023 Rihan Miyan 1728001061WL013933 Rihan Miyan 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462449076 RihanMiyan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 148070 148070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_091223APB_FTO_382504 Bank of Baroda BARB0VJTARW TARAWALI KALAN 13923
2 BERASIA MP1728001_091223APB_FTO_382504 Bank of India BKID0009016 BERASIA 2652
3 BERASIA MP1728001_091223APB_FTO_382504 Bank of India BKID0009023 NAZIRABAD 16575
4 BERASIA MP1728001_091223APB_FTO_382504 Bank of India BKID0009027 CATEGORISED MARKET 1326
5 BERASIA MP1728001_091223APB_FTO_382504 Indian Bank IDIB000L524 Lalaria 21216
6 BERASIA MP1728001_091223APB_FTO_382504 Punjab & Sind Bank PSIB0021345 BERASIA 3978
7 BERASIA MP1728001_091223APB_FTO_382504 State Bank of India SBIN0001499 BERASIA 7956
8 BERASIA MP1728001_091223APB_FTO_382504 State Bank of India SBIN0007725 DHAMARRA 13923
9 BERASIA MP1728001_091223APB_FTO_382504 State Bank of India SBIN0030255 RUNAHA 5525
10 BERASIA MP1728001_091223APB_FTO_382504 Union Bank of India UBIN0569046 KAROND 1326
11 BERASIA MP1728001_091223APB_FTO_382504 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13702
12 BERASIA MP1728001_091223APB_FTO_382504 Fino Payments Bank Ltd FINO0001446 MP RO 3094
13 BERASIA MP1728001_091223APB_FTO_382504 India Post Payments Bank IPOS0000001 Bhopal 36907
14 BERASIA MP1728001_091223APB_FTO_382504 Madhya Pradesh Gramin Bank BKID0MG7004 Barkheda Baramad-Bhopal 4641
15 BERASIA MP1728001_091223APB_FTO_382504 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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