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

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_080623APB_FTO_78561
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-28-001-039-001/287-A
(MANGALGARH) 		1728001000NRG24080620230040329 08/06/2023 surjasingh 1728001WL002791 surjasingh 00045 BARB0ISLBHO 1326 1326 Processed 15/06/2023 366102398 surjasingh INDIA POST PAYMENTS BANK LIMITED(508528)
2 BERASIA MP-28-001-066-001/32-A
(DOLATPURA) 		1728001066NRG24070620230039041 08/06/2023 Manisha 1728001066WL002716 Manisha 00045 BARB0ISLBHO 1326 1326 Processed 15/06/2023 366102398 Manisha BANK OF INDIA(508505)
3 BERASIA MP-28-001-066-001/8-A
(DOLATPURA) 		1728001066NRG24070620230039056 08/06/2023 Sabita Bai 1728001066WL002716 Sabita Bai 00045 BARB0ISLBHO 1326 1326 Processed 15/06/2023 366102398 SabitaBai IDFC BANK LIMITED(608117)
4 BERASIA MP-28-001-066-004/625-B
(DOLATPURA) 		1728001066NRG24070620230039073 08/06/2023 Usha Bai 1728001066WL002716 Usha Bai 00045 BARB0ISLBHO 1326 1326 Processed 15/06/2023 366102398 UshaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
5 BERASIA MP-28-001-066-001/5-B
(DOLATPURA) 		1728001066NRG24070620230039043 08/06/2023 Sanju Gurjar 1728001066WL002716 Sanju Gurjar 00045 BARB0VJBHOP 1326 1326 Processed 15/06/2023 366102398 SanjuGurjar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 BERASIA MP-28-001-066-001/211
(DOLATPURA) 		1728001066NRG24070620230039033 08/06/2023 INDAR SINGH 1728001066WL002716 INDAR SINGH 00048 BKID0009016 1326 1326 Processed 15/06/2023 366102398 INDARSINGH STATE BANK OF INDIA(508548)
7 BERASIA MP-28-001-066-001/228-A
(DOLATPURA) 		1728001066NRG24070620230039035 08/06/2023 Ram bharos 1728001066WL002716 Ram bharos 00048 BKID0009016 1326 1326 Processed 15/06/2023 366102398 Rambharos IDFC BANK LIMITED(608117)
8 BERASIA MP-28-001-066-001/31-B
(DOLATPURA) 		1728001066NRG24070620230039038 08/06/2023 BABLU GURJAR 1728001066WL002716 BABLU GURJAR 00048 BKID0009016 1326 1326 Processed 15/06/2023 366102398 BABLUGURJAR BANK OF INDIA(508505)
9 BERASIA MP-28-001-066-001/71-B
(DOLATPURA) 		1728001066NRG24070620230039052 08/06/2023 CHATAR BAI 1728001066WL002716 CHATAR BAI 00048 BKID0009016 1326 1326 Processed 15/06/2023 366102398 CHATARBAI STATE BANK OF INDIA(508548)
10 BERASIA MP-28-001-066-002/15
(DOLATPURA) 		1728001066NRG24070620230039090 08/06/2023 Jasvant 1728001066WL002717 Jasvant 00048 BKID0009016 1326 1326 Processed 15/06/2023 366102398 Jasvant BANK OF INDIA(508505)
11 BERASIA MP-28-001-066-002/268
(DOLATPURA) 		1728001066NRG24070620230039095 08/06/2023 Govind Singh 1728001066WL002717 Govind Singh 00048 BKID0009016 1326 1326 Processed 15/06/2023 366102398 GovindSingh BANK OF INDIA(508505)
12 BERASIA MP-28-001-066-004/625-B
(DOLATPURA) 		1728001066NRG24070620230039072 08/06/2023 VIKRAM SINGH 1728001066WL002716 VIKRAM SINGH 00048 BKID0009016 1326 1326 Processed 15/06/2023 366102398 VIKRAMSINGH FINO PAYMENTS BANK LTD(608001)
13 BERASIA MP-28-001-087-004/89
(BARRIE BAGRAJ) 		1728001087NRG24070620230038880 08/06/2023 PREETAM SINGH 1728001087WL002712 PREETAM SINGH 00048 BKID0009016 1326 1326 Processed 15/06/2023 366102398 PREETAMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
14 BERASIA MP-28-001-087-001/178
(BARRIE BAGRAJ) 		1728001123NRG24080620230040150 08/06/2023 Priyanka Yadav 1728001123WL002782 Priyanka Yadav 00078 CNRB0002346 1326 1326 Processed 15/06/2023 366102398 PriyankaYadav CANARA BANK(508532)
SubTotal 1326 1326
15 BERASIA MP-28-001-066-001/106
(DOLATPURA) 		1728001066NRG24070620230039026 08/06/2023 HIMMAT SINGH 1728001066WL002716 HIMMAT SINGH 00078 CNRB0003176 1326 1326 Processed 15/06/2023 366102398 HIMMATSINGH CANARA BANK(508532)
16 BERASIA MP-28-001-066-001/211
(DOLATPURA) 		1728001066NRG24070620230039034 08/06/2023 GULAB BAI 1728001066WL002716 GULAB BAI 00078 CNRB0003176 1326 1326 Processed 15/06/2023 366102398 GULABBAI STATE BANK OF INDIA(508548)
17 BERASIA MP-28-001-066-001/31-A
(DOLATPURA) 		1728001066NRG24070620230039036 08/06/2023 PREM SINGH 1728001066WL002716 PREM SINGH 00078 CNRB0003176 1326 1326 Processed 15/06/2023 366102398 PREMSINGH CANARA BANK(508532)
18 BERASIA MP-28-001-087-001/56-A
(BARRIE BAGRAJ) 		1728001123NRG24080620230040156 08/06/2023 Abhishek Yadav 1728001123WL002782 Abhishek Yadav 00078 CNRB0003176 1105 1105 Processed 15/06/2023 366102398 AbhishekYadav CANARA BANK(508532)
SubTotal 5083 5083
19 BERASIA MP-28-001-066-002/13-B
(DOLATPURA) 		1728001066NRG24070620230039088 08/06/2023 Samandar 1728001066WL002717 Samandar 00089 CBIN0282254 1326 1326 Processed 15/06/2023 366102398 Samandar FINO PAYMENTS BANK LTD(608001)
20 BERASIA MP-28-001-087-001/178
(BARRIE BAGRAJ) 		1728001123NRG24080620230040149 08/06/2023 Dhanpal Yadav 1728001123WL002782 Dhanpal Yadav 00089 CBIN0282254 1326 1326 Processed 15/06/2023 366102398 DhanpalYadav CENTRAL BANK OF INDIA(607115)
21 BERASIA MP-28-001-087-004/63-B
(BARRIE BAGRAJ) 		1728001087NRG24070620230038878 08/06/2023 NAUSAD BEE 1728001087WL002712 NAUSAD BEE 00089 CBIN0282254 1326 1326 Processed 15/06/2023 366102398 NAUSADBEE NARMADA JHABUA GRAMIN BANK(508515)
22 BERASIA MP-28-001-087-004/90
(BARRIE BAGRAJ) 		1728001087NRG24070620230038881 08/06/2023 UMAR 1728001087WL002712 UMAR 00089 CBIN0282254 1326 1326 Processed 15/06/2023 366102398 UMAR CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
23 BERASIA MP-28-001-095-001/1201
(GUNGA) 		1728001095NRG24070620230039708 08/06/2023 Pritam 1728001095WL002745 Pritam 00176 IDIB000G647 1326 1326 Processed 15/06/2023 366102398 Pritam INDIAN BANK(607105)
24 BERASIA MP-28-001-095-001/216-A
(GUNGA) 		1728001095NRG24070620230039710 08/06/2023 leelakishan 1728001095WL002745 leelakishan 00176 IDIB000G647 1326 1326 Processed 15/06/2023 366102398 leelakishan INDIAN BANK(607105)
25 BERASIA MP-28-001-095-001/216-B
(GUNGA) 		1728001095NRG24070620230039711 08/06/2023 Monu rajput 1728001095WL002745 Monu rajput 00176 IDIB000G647 1326 1326 Processed 15/06/2023 366102398 Monurajput INDIAN BANK(607105)
26 BERASIA MP-28-001-095-001/226-A
(GUNGA) 		1728001095NRG24070620230039719 08/06/2023 Bhuriya bai 1728001095WL002746 Bhuriya bai 00176 IDIB000G647 1326 1326 Processed 15/06/2023 366102398 Bhuriyabai INDIAN BANK(607105)
27 BERASIA MP-28-001-095-001/226-A
(GUNGA) 		1728001095NRG24070620230039718 08/06/2023 Hemsingh kushwaha 1728001095WL002746 Hemsingh kushwaha 00176 IDIB000G647 1326 1326 Processed 15/06/2023 366102398 Hemsinghkushwaha INDIAN BANK(607105)
28 BERASIA MP-28-001-095-001/524-A
(GUNGA) 		1728001095NRG24070620230039721 08/06/2023 raju 1728001095WL002746 raju 00176 IDIB000G647 1326 1326 Processed 15/06/2023 366102398 raju INDIAN BANK(607105)
29 BERASIA MP-28-001-095-001/744-A
(GUNGA) 		1728001095NRG24070620230039713 08/06/2023 radhesayam 1728001095WL002745 radhesayam 00176 IDIB000G647 1326 1326 Processed 15/06/2023 366102398 radhesayam INDIAN BANK(607105)
30 BERASIA MP-28-001-095-001/810
(GUNGA) 		1728001095NRG24070620230039714 08/06/2023 Krishna kumar 1728001095WL002745 Krishna kumar 00176 IDIB000G647 1326 1326 Processed 15/06/2023 366102398 Krishnakumar INDIAN BANK(607105)
31 BERASIA MP-28-001-095-001/833
(GUNGA) 		1728001095NRG24070620230039715 08/06/2023 Hirdesh ahirwar 1728001095WL002745 Hirdesh ahirwar 00176 IDIB000G647 1326 1326 Processed 15/06/2023 366102398 Hirdeshahirwar INDUSIND BANK(607189)
32 BERASIA MP-28-001-095-001/846
(GUNGA) 		1728001095NRG24070620230039717 08/06/2023 ram bai 1728001095WL002745 ram bai 00176 IDIB000G647 1326 1326 Processed 15/06/2023 366102398 rambai INDIAN BANK(607105)
SubTotal 13260 13260
33 BERASIA MP-28-001-066-001/583
(DOLATPURA) 		1728001066NRG24070620230039044 08/06/2023 PREM SINGH 1728001066WL002716 PREM SINGH 00349 PSIB0021345 1326 1326 Processed 15/06/2023 366102398 PREMSINGH STATE BANK OF INDIA(508548)
34 BERASIA MP-28-001-066-001/71-A
(DOLATPURA) 		1728001066NRG24070620230039050 08/06/2023 VIJAY 1728001066WL002716 VIJAY 00349 PSIB0021345 1326 1326 Processed 15/06/2023 366102398 VIJAY INDUSIND BANK(607189)
35 BERASIA MP-28-001-066-004/644
(DOLATPURA) 		1728001066NRG24070620230039075 08/06/2023 Rahul Gurjar 1728001066WL002716 Rahul Gurjar 00349 PSIB0021345 1326 1326 Processed 15/06/2023 366102398 RahulGurjar BANK OF BARODA(606985)
SubTotal 3978 3978
36 BERASIA MP-28-001-066-001/108-A
(DOLATPURA) 		1728001066NRG24070620230039030 08/06/2023 Manju bai 1728001066WL002716 Manju bai 00415 SBIN0001499 1326 1326 Processed 15/06/2023 366102398 Manjubai STATE BANK OF INDIA(508548)
37 BERASIA MP-28-001-066-001/108-A
(DOLATPURA) 		1728001066NRG24070620230039029 08/06/2023 Surendr 1728001066WL002716 Surendr 00415 SBIN0001499 1326 1326 Processed 15/06/2023 366102398 Surendr STATE BANK OF INDIA(508548)
38 BERASIA MP-28-001-066-001/108-B
(DOLATPURA) 		1728001066NRG24070620230039031 08/06/2023 Kera bai 1728001066WL002716 Kera bai 00415 SBIN0001499 1326 1326 Processed 15/06/2023 366102398 Kerabai STATE BANK OF INDIA(508548)
39 BERASIA MP-28-001-066-001/108-B
(DOLATPURA) 		1728001066NRG24070620230039032 08/06/2023 Sarita 1728001066WL002716 Sarita 00415 SBIN0001499 1326 1326 Processed 15/06/2023 366102398 Sarita STATE BANK OF INDIA(508548)
40 BERASIA MP-28-001-066-001/31-A
(DOLATPURA) 		1728001066NRG24070620230039037 08/06/2023 RASUM BAI 1728001066WL002716 RASUM BAI 00415 SBIN0001499 1326 1326 Processed 15/06/2023 366102398 RASUMBAI STATE BANK OF INDIA(508548)
41 BERASIA MP-28-001-066-001/32
(DOLATPURA) 		1728001066NRG24070620230039039 08/06/2023 KAMMA BAI 1728001066WL002716 KAMMA BAI 00415 SBIN0001499 1326 1326 Processed 15/06/2023 366102398 KAMMABAI STATE BANK OF INDIA(508548)
42 BERASIA MP-28-001-066-001/32-A
(DOLATPURA) 		1728001066NRG24070620230039040 08/06/2023 SHYAM LAL 1728001066WL002716 SHYAM LAL 00415 SBIN0001499 1326 1326 Processed 15/06/2023 366102398 SHYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 BERASIA MP-28-001-066-001/5-A
(DOLATPURA) 		1728001066NRG24070620230039042 08/06/2023 NANIBAI 1728001066WL002716 NANIBAI 00415 SBIN0001499 1326 1326 Processed 15/06/2023 366102398 NANIBAI STATE BANK OF INDIA(508548)
44 BERASIA MP-28-001-066-001/96
(DOLATPURA) 		1728001066NRG24070620230039057 08/06/2023 PREM SINGH 1728001066WL002716 PREM SINGH 00415 SBIN0001499 1326 1326 Processed 15/06/2023 366102398 PREMSINGH STATE BANK OF INDIA(508548)
45 BERASIA MP-28-001-066-001/97
(DOLATPURA) 		1728001066NRG24070620230039059 08/06/2023 DEEP SINGH 1728001066WL002716 DEEP SINGH 00415 SBIN0001499 1326 1326 Processed 15/06/2023 366102398 DEEPSINGH STATE BANK OF INDIA(508548)
46 BERASIA MP-28-001-066-004/655
(DOLATPURA) 		1728001066NRG24070620230039126 08/06/2023 Aarti Bai 1728001066WL002718 Aarti Bai 00415 SBIN0001499 1326 1326 Processed 15/06/2023 366102398 AartiBai FINO PAYMENTS BANK LTD(608001)
47 BERASIA MP-28-001-066-004/655
(DOLATPURA) 		1728001066NRG24070620230039125 08/06/2023 Pritam Singh 1728001066WL002718 Pritam Singh 00415 SBIN0001499 1326 1326 Processed 15/06/2023 366102398 PritamSingh FINO PAYMENTS BANK LTD(608001)
48 BERASIA MP-28-001-066-004/66-A
(DOLATPURA) 		1728001066NRG24070620230039128 08/06/2023 PARVAT SINGH 1728001066WL002718 PARVAT SINGH 00415 SBIN0001499 1326 1326 Processed 15/06/2023 366102398 PARVATSINGH FINO PAYMENTS BANK LTD(608001)
49 BERASIA MP-28-001-087-004/57
(BARRIE BAGRAJ) 		1728001087NRG24070620230038876 08/06/2023 RAHEEMAN BEE 1728001087WL002712 RAHEEMAN BEE 00415 SBIN0001499 1326 1326 Processed 15/06/2023 366102398 RAHEEMANBEE STATE BANK OF INDIA(508548)
50 BERASIA MP-28-001-087-004/87
(BARRIE BAGRAJ) 		1728001087NRG24070620230038879 08/06/2023 PREM BAI 1728001087WL002712 PREM BAI 00415 SBIN0001499 1326 1326 Processed 15/06/2023 366102398 PREMBAI STATE BANK OF INDIA(508548)
SubTotal 19890 19890
51 BERASIA MP-28-001-066-001/71-A
(DOLATPURA) 		1728001066NRG24070620230039051 08/06/2023 HARKU GURJAR 1728001066WL002716 HARKU GURJAR 00415 SBIN0007725 1326 1326 Processed 15/06/2023 366102398 HARKUGURJAR STATE BANK OF INDIA(508548)
52 BERASIA MP-28-001-066-001/97
(DOLATPURA) 		1728001066NRG24070620230039060 08/06/2023 Jagmohan Gurjar 1728001066WL002716 Jagmohan Gurjar 00415 SBIN0007725 1326 1326 Processed 15/06/2023 366102398 JagmohanGurjar STATE BANK OF INDIA(508548)
53 BERASIA MP-28-001-066-002/13
(DOLATPURA) 		1728001066NRG24070620230039086 08/06/2023 BHAGWAT SINGH 1728001066WL002717 BHAGWAT SINGH 00415 SBIN0007725 1326 1326 Processed 15/06/2023 366102398 BHAGWATSINGH STATE BANK OF INDIA(508548)
54 BERASIA MP-28-001-066-002/13
(DOLATPURA) 		1728001066NRG24070620230039087 08/06/2023 PRAKASH BAI 1728001066WL002717 PRAKASH BAI 00415 SBIN0007725 1326 1326 Processed 15/06/2023 366102398 PRAKASHBAI STATE BANK OF INDIA(508548)
55 BERASIA MP-28-001-066-002/260
(DOLATPURA) 		1728001066NRG24070620230039091 08/06/2023 AMAR SINGH 1728001066WL002717 AMAR SINGH 00415 SBIN0007725 1326 1326 Processed 15/06/2023 366102398 AMARSINGH STATE BANK OF INDIA(508548)
56 BERASIA MP-28-001-066-004/634
(DOLATPURA) 		1728001066NRG24070620230039110 08/06/2023 Beena Bai 1728001066WL002718 Beena Bai 00415 SBIN0007725 1326 1326 Processed 15/06/2023 366102398 BeenaBai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
57 BERASIA MP-28-001-039-001/235-C
(MANGALGARH) 		1728001000NRG24080620230040343 08/06/2023 gangaram 1728001WL002792 gangaram 00415 SBIN0030255 1326 1326 Processed 15/06/2023 366102398 gangaram STATE BANK OF INDIA(508548)
58 BERASIA MP-28-001-039-001/236-A
(MANGALGARH) 		1728001000NRG24080620230040344 08/06/2023 jyoti solanki 1728001WL002792 jyoti solanki 00415 SBIN0030255 1326 1326 Processed 15/06/2023 366102398 jyotisolanki STATE BANK OF INDIA(508548)
59 BERASIA MP-28-001-039-001/236-B
(MANGALGARH) 		1728001000NRG24080620230040346 08/06/2023 abhishek 1728001WL002792 abhishek 00415 SBIN0030255 1326 1326 Processed 15/06/2023 366102398 abhishek STATE BANK OF INDIA(508548)
60 BERASIA MP-28-001-039-001/236-B
(MANGALGARH) 		1728001000NRG24080620230040345 08/06/2023 ravi 1728001WL002792 ravi 00415 SBIN0030255 1326 1326 Processed 15/06/2023 366102398 ravi STATE BANK OF INDIA(508548)
61 BERASIA MP-28-001-039-001/325-A
(MANGALGARH) 		1728001000NRG24080620230040332 08/06/2023 ganesh 1728001WL002791 ganesh 00415 SBIN0030255 1326 1326 Processed 15/06/2023 366102398 ganesh STATE BANK OF INDIA(508548)
62 BERASIA MP-28-001-066-001/67
(DOLATPURA) 		1728001066NRG24070620230039046 08/06/2023 BHERO SINGH 1728001066WL002716 BHERO SINGH 00415 SBIN0030255 1326 1326 Processed 15/06/2023 366102398 BHEROSINGH STATE BANK OF INDIA(508548)
63 BERASIA MP-28-001-066-001/71
(DOLATPURA) 		1728001066NRG24070620230039048 08/06/2023 DHAPU BAI 1728001066WL002716 DHAPU BAI 00415 SBIN0030255 1326 1326 Processed 15/06/2023 366102398 DHAPUBAI STATE BANK OF INDIA(508548)
64 BERASIA MP-28-001-066-001/8
(DOLATPURA) 		1728001066NRG24070620230039053 08/06/2023 GYAN SINGH 1728001066WL002716 GYAN SINGH 00415 SBIN0030255 1326 1326 Processed 15/06/2023 366102398 GYANSINGH STATE BANK OF INDIA(508548)
65 BERASIA MP-28-001-066-004/66-A
(DOLATPURA) 		1728001066NRG24070620230039129 08/06/2023 KALA BAI 1728001066WL002718 KALA BAI 00415 SBIN0030255 1326 1326 Processed 15/06/2023 366102398 KALABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
66 BERASIA MP-28-001-066-004/653
(DOLATPURA) 		1728001066NRG24070620230039123 08/06/2023 Meera Bai 1728001066WL002718 Meera Bai 00462 UCBA0002845 1326 1326 Processed 15/06/2023 366102398 MeeraBai UCO BANK(607066)
SubTotal 1326 1326
67 BERASIA MP-28-001-066-001/105-A
(DOLATPURA) 		1728001066NRG24070620230039022 08/06/2023 MUKESH 1728001066WL002716 MUKESH 00666 IDFB0041381 1326 1326 Processed 15/06/2023 366102398 MUKESH BANK OF INDIA(508505)
68 BERASIA MP-28-001-066-001/105-A
(DOLATPURA) 		1728001066NRG24070620230039023 08/06/2023 VINITA BAI 1728001066WL002716 VINITA BAI 00666 IDFB0041381 1326 1326 Processed 15/06/2023 366102398 VINITABAI BANK OF INDIA(508505)
69 BERASIA MP-28-001-066-001/105-B
(DOLATPURA) 		1728001066NRG24070620230039025 08/06/2023 REENA BAI 1728001066WL002716 REENA BAI 00666 IDFB0041381 1326 1326 Processed 15/06/2023 366102398 REENABAI BANK OF INDIA(508505)
70 BERASIA MP-28-001-066-001/107
(DOLATPURA) 		1728001066NRG24070620230039028 08/06/2023 JAVAHAR SINGH 1728001066WL002716 JAVAHAR SINGH 00666 IDFB0041381 1326 1326 Processed 15/06/2023 366102398 JAVAHARSINGH BANK OF INDIA(508505)
71 BERASIA MP-28-001-066-001/67
(DOLATPURA) 		1728001066NRG24070620230039047 08/06/2023 SUMANTRI BAI 1728001066WL002716 SUMANTRI BAI 00666 IDFB0041381 1326 1326 Processed 15/06/2023 366102398 SUMANTRIBAI STATE BANK OF INDIA(508548)
72 BERASIA MP-28-001-066-001/96
(DOLATPURA) 		1728001066NRG24070620230039058 08/06/2023 DHAPU BAI 1728001066WL002716 DHAPU BAI 00666 IDFB0041381 1326 1326 Processed 15/06/2023 366102398 DHAPUBAI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
73 BERASIA MP-28-001-039-001/158-A
(MANGALGARH) 		1728001000NRG24080620230040326 08/06/2023 gajenra 1728001WL002791 gajenra 00688 FINO0001001 1326 1326 Processed 15/06/2023 366102398 gajenra STATE BANK OF INDIA(508548)
74 BERASIA MP-28-001-039-001/223-A
(MANGALGARH) 		1728001000NRG24080620230040328 08/06/2023 ramgopal 1728001WL002791 ramgopal 00688 FINO0001001 1326 1326 Processed 15/06/2023 366102398 ramgopal FINO PAYMENTS BANK LTD(608001)
75 BERASIA MP-28-001-039-001/225-A
(MANGALGARH) 		1728001000NRG24080620230040341 08/06/2023 ankit 1728001WL002792 ankit 00688 FINO0001001 1326 1326 Processed 15/06/2023 366102398 ankit FINO PAYMENTS BANK LTD(608001)
76 BERASIA MP-28-001-039-001/226-A
(MANGALGARH) 		1728001000NRG24080620230040342 08/06/2023 sonu 1728001WL002792 sonu 00688 FINO0001001 1326 1326 Processed 15/06/2023 366102398 sonu FINO PAYMENTS BANK LTD(608001)
77 BERASIA MP-28-001-039-001/325-C
(MANGALGARH) 		1728001000NRG24080620230040334 08/06/2023 kamli bai 1728001WL002791 kamli bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 366102398 kamlibai FINO PAYMENTS BANK LTD(608001)
78 BERASIA MP-28-001-039-001/327-C
(MANGALGARH) 		1728001000NRG24080620230040335 08/06/2023 shanu bai 1728001WL002791 shanu bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 366102398 shanubai INDIA POST PAYMENTS BANK LIMITED(508528)
79 BERASIA MP-28-001-039-001/329-C
(MANGALGARH) 		1728001000NRG24080620230040337 08/06/2023 monika bai 1728001WL002791 monika bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 366102398 monikabai FINO PAYMENTS BANK LTD(608001)
80 BERASIA MP-28-001-039-001/330-C
(MANGALGARH) 		1728001000NRG24080620230040338 08/06/2023 nannu lal 1728001WL002791 nannu lal 00688 FINO0001001 1326 1326 Processed 15/06/2023 366102398 nannulal STATE BANK OF INDIA(508548)
81 BERASIA MP-28-001-039-001/331-C
(MANGALGARH) 		1728001000NRG24080620230040339 08/06/2023 rekha bai 1728001WL002791 rekha bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 366102398 rekhabai PUNJAB & SIND BANK(607087)
82 BERASIA MP-28-001-039-001/332-C
(MANGALGARH) 		1728001000NRG24080620230040340 08/06/2023 kailash 1728001WL002791 kailash 00688 FINO0001001 1326 1326 Processed 15/06/2023 366102398 kailash FINO PAYMENTS BANK LTD(608001)
83 BERASIA MP-28-001-066-001/590
(DOLATPURA) 		1728001066NRG24070620230039045 08/06/2023 Norang Gurjar 1728001066WL002716 Norang Gurjar 00688 FINO0001001 1326 1326 Processed 15/06/2023 366102398 NorangGurjar FINO PAYMENTS BANK LTD(608001)
84 BERASIA MP-28-001-066-002/13-B
(DOLATPURA) 		1728001066NRG24070620230039089 08/06/2023 Syam kala Gurjar 1728001066WL002717 Syam kala Gurjar 00688 FINO0001001 1326 1326 Processed 15/06/2023 366102398 SyamkalaGurjar FINO PAYMENTS BANK LTD(608001)
85 BERASIA MP-28-001-066-002/267
(DOLATPURA) 		1728001066NRG24070620230039094 08/06/2023 Seetaram 1728001066WL002717 Seetaram 00688 FINO0001001 1326 1326 Processed 15/06/2023 366102398 Seetaram FINO PAYMENTS BANK LTD(608001)
86 BERASIA MP-28-001-066-004/202-B
(DOLATPURA) 		1728001066NRG24070620230039061 08/06/2023 Ramswarup 1728001066WL002716 Ramswarup 00688 FINO0001001 1326 1326 Processed 15/06/2023 366102398 Ramswarup FINO PAYMENTS BANK LTD(608001)
87 BERASIA MP-28-001-066-004/606
(DOLATPURA) 		1728001066NRG24070620230039108 08/06/2023 Manoj Malviya 1728001066WL002718 Manoj Malviya 00688 FINO0001001 1326 1326 Processed 15/06/2023 366102398 ManojMalviya FINO PAYMENTS BANK LTD(608001)
88 BERASIA MP-28-001-066-004/614
(DOLATPURA) 		1728001066NRG24070620230039068 08/06/2023 Bhagvat Singh 1728001066WL002716 Bhagvat Singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 366102398 BhagvatSingh FINO PAYMENTS BANK LTD(608001)
89 BERASIA MP-28-001-066-004/614
(DOLATPURA) 		1728001066NRG24070620230039069 08/06/2023 Sona Bai 1728001066WL002716 Sona Bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 366102398 SonaBai FINO PAYMENTS BANK LTD(608001)
90 BERASIA MP-28-001-066-004/625-A
(DOLATPURA) 		1728001066NRG24070620230039071 08/06/2023 Rekha Bai 1728001066WL002716 Rekha Bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 366102398 RekhaBai FINO PAYMENTS BANK LTD(608001)
91 BERASIA MP-28-001-066-004/625-A
(DOLATPURA) 		1728001066NRG24070620230039070 08/06/2023 Suraj Singh 1728001066WL002716 Suraj Singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 366102398 SurajSingh FINO PAYMENTS BANK LTD(608001)
92 BERASIA MP-28-001-066-004/634
(DOLATPURA) 		1728001066NRG24070620230039109 08/06/2023 Doulat Ram Malviya 1728001066WL002718 Doulat Ram Malviya 00688 FINO0001001 1326 1326 Processed 15/06/2023 366102398 DoulatRamMalviya FINO PAYMENTS BANK LTD(608001)
93 BERASIA MP-28-001-066-004/644
(DOLATPURA) 		1728001066NRG24070620230039074 08/06/2023 Shailendra Gurjar 1728001066WL002716 Shailendra Gurjar 00688 FINO0001001 1326 1326 Processed 15/06/2023 366102398 ShailendraGurjar FINO PAYMENTS BANK LTD(608001)
94 BERASIA MP-28-001-066-004/646
(DOLATPURA) 		1728001066NRG24070620230039077 08/06/2023 Bhulla Gurjar 1728001066WL002716 Bhulla Gurjar 00688 FINO0001001 1326 1326 Processed 15/06/2023 366102398 BhullaGurjar FINO PAYMENTS BANK LTD(608001)
95 BERASIA MP-28-001-066-004/646
(DOLATPURA) 		1728001066NRG24070620230039076 08/06/2023 Hukam 1728001066WL002716 Hukam 00688 FINO0001001 1326 1326 Processed 15/06/2023 366102398 Hukam FINO PAYMENTS BANK LTD(608001)
96 BERASIA MP-28-001-066-004/652
(DOLATPURA) 		1728001066NRG24070620230039121 08/06/2023 Jagdish 1728001066WL002718 Jagdish 00688 FINO0001001 1326 1326 Processed 15/06/2023 366102398 Jagdish FINO PAYMENTS BANK LTD(608001)
97 BERASIA MP-28-001-066-004/652
(DOLATPURA) 		1728001066NRG24070620230039122 08/06/2023 Nem Singh 1728001066WL002718 Nem Singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 366102398 NemSingh FINO PAYMENTS BANK LTD(608001)
98 BERASIA MP-28-001-066-004/653
(DOLATPURA) 		1728001066NRG24070620230039124 08/06/2023 Bahadur Singh 1728001066WL002718 Bahadur Singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 366102398 BahadurSingh FINO PAYMENTS BANK LTD(608001)
99 BERASIA MP-28-001-066-004/656
(DOLATPURA) 		1728001066NRG24070620230039127 08/06/2023 Jashrath Singh 1728001066WL002718 Jashrath Singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 366102398 JashrathSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 35802 35802
100 BERASIA MP-28-001-087-001/104-B
(BARRIE BAGRAJ) 		1728001123NRG24080620230040145 08/06/2023 MAMATA 1728001123WL002782 MAMATA 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366102398 MAMATA INDIA POST PAYMENTS BANK LIMITED(508528)
101 BERASIA MP-28-001-087-001/129-B
(BARRIE BAGRAJ) 		1728001123NRG24080620230040147 08/06/2023 Akash Ahirwar 1728001123WL002782 Akash Ahirwar 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366102398 AkashAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
102 BERASIA MP-28-001-087-001/129-C
(BARRIE BAGRAJ) 		1728001123NRG24080620230040148 08/06/2023 Ritik Ahirwar 1728001123WL002782 Ritik Ahirwar 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366102398 RitikAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
103 BERASIA MP-28-001-087-001/179
(BARRIE BAGRAJ) 		1728001123NRG24080620230040151 08/06/2023 Shishupal Yadav 1728001123WL002782 Shishupal Yadav 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366102398 ShishupalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
104 BERASIA MP-28-001-087-001/180
(BARRIE BAGRAJ) 		1728001123NRG24080620230040152 08/06/2023 Hemraj Singh 1728001123WL002782 Hemraj Singh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366102398 HemrajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
105 BERASIA MP-28-001-087-001/36-B
(BARRIE BAGRAJ) 		1728001123NRG24080620230040154 08/06/2023 Nihal Singh Jatav 1728001123WL002782 Nihal Singh Jatav 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366102398 NihalSinghJatav CENTRAL BANK OF INDIA(607115)
106 BERASIA MP-28-001-087-001/49-A
(BARRIE BAGRAJ) 		1728001123NRG24080620230040155 08/06/2023 Abhishek Yadav 1728001123WL002782 Abhishek Yadav 00691 IPOS0000001 1105 1105 Processed 15/06/2023 366102398 AbhishekYadav INDIA POST PAYMENTS BANK LIMITED(508528)
107 BERASIA MP-28-001-087-001/67-A
(BARRIE BAGRAJ) 		1728001123NRG24080620230040157 08/06/2023 Rakesh Yadav 1728001123WL002782 Rakesh Yadav 00691 IPOS0000001 1105 1105 Processed 15/06/2023 366102398 RakeshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
108 BERASIA MP-28-001-087-004/157
(BARRIE BAGRAJ) 		1728001087NRG24070620230038873 08/06/2023 Ajay 1728001087WL002712 Ajay 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366102398 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11492 11492
109 BERASIA MP-28-001-087-004/160
(BARRIE BAGRAJ) 		1728001087NRG24070620230038874 08/06/2023 YASHRAPH SHAH 1728001087WL002712 YASHRAPH SHAH 00697 BKID0MG7004 1326 1326 Processed 15/06/2023 366102398 YASHRAPHSHAH NARMADA JHABUA GRAMIN BANK(508515)
110 BERASIA MP-28-001-087-004/57
(BARRIE BAGRAJ) 		1728001087NRG24070620230038875 08/06/2023 SHAHID ALI 1728001087WL002712 SHAHID ALI 00697 BKID0MG7004 1326 1326 Processed 15/06/2023 366102398 SHAHIDALI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
111 BERASIA MP-28-001-066-002/260
(DOLATPURA) 		1728001066NRG24070620230039092 08/06/2023 Kali Bai 1728001066WL002717 Kali Bai 00703 AIRP0000001 1326 1326 Processed 15/06/2023 366102398 KaliBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 146523 146523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_080623APB_FTO_78561 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 5304
2 BERASIA MP1728001_080623APB_FTO_78561 Bank of Baroda BARB0VJBHOP Bhopal 1326
3 BERASIA MP1728001_080623APB_FTO_78561 Bank of India BKID0009016 BERASIA 10608
4 BERASIA MP1728001_080623APB_FTO_78561 Canara Bank CNRB0002346 VIDISHA 1326
5 BERASIA MP1728001_080623APB_FTO_78561 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 5083
6 BERASIA MP1728001_080623APB_FTO_78561 Central Bank Of India CBIN0282254 HARAKHEDA 5304
7 BERASIA MP1728001_080623APB_FTO_78561 Indian Bank IDIB000G647 GUNGA 13260
8 BERASIA MP1728001_080623APB_FTO_78561 Punjab & Sind Bank PSIB0021345 BERASIA 3978
9 BERASIA MP1728001_080623APB_FTO_78561 State Bank of India SBIN0001499 BERASIA 19890
10 BERASIA MP1728001_080623APB_FTO_78561 State Bank of India SBIN0007725 DHAMARRA 7956
11 BERASIA MP1728001_080623APB_FTO_78561 State Bank of India SBIN0030255 RUNAHA 11934
12 BERASIA MP1728001_080623APB_FTO_78561 UCO Bank UCBA0002845 BAIRAGARH 1326
13 BERASIA MP1728001_080623APB_FTO_78561 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 7956
14 BERASIA MP1728001_080623APB_FTO_78561 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 35802
15 BERASIA MP1728001_080623APB_FTO_78561 India Post Payments Bank IPOS0000001 Bhopal 11492
16 BERASIA MP1728001_080623APB_FTO_78561 Madhya Pradesh Gramin Bank BKID0MG7004 Barkheda Baramad-Bhopal 2652
17 BERASIA MP1728001_080623APB_FTO_78561 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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