Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:27:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_130823FTO_217229
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-28-001-041-001/174
(KHITWAS) 		1728001041NRG24120820230108669 13/08/2023 Nathuram 1728001041WL007365 Nathuram 00045 BARB0ISLBHO 2652 2652 Processed 22/08/2023 670512846 Nathuram (000000)
SubTotal 2652 2652
2 BERASIA MP-28-001-075-002/68
(BARODI) 		1728001122NRG24120820230108617 13/08/2023 Shankar singh 1728001122WL007358 Shankar singh 00045 BARB0VJBHOP 1105 1105 Processed 22/08/2023 670512846 Shankarsingh (000000)
SubTotal 1105 1105
3 BERASIA MP-28-001-080-001/139
(BHESODA) 		1728001080NRG24120820230108519 13/08/2023 PINKI BAI MEHAR 1728001080WL007356 PINKI BAI MEHAR 00048 BKID0009016 1326 1326 Processed 22/08/2023 670512846 PINKIBAIMEHAR (000000)
4 BERASIA MP-28-001-080-001/80
(BHESODA) 		1728001080NRG24120820230108530 13/08/2023 PARWAT SINGH MEHAR 1728001080WL007356 PARWAT SINGH MEHAR 00048 BKID0009016 1326 1326 Processed 22/08/2023 670512846 PARWATSINGHMEHAR (000000)
SubTotal 2652 2652
5 BERASIA MP-28-001-010-002/610
(KHAJURIYA KALAN) 		1728001010NRG24130820230108753 13/08/2023 SONU BAI 1728001010WL007377 SONU BAI 00048 BKID0009023 1326 1326 Processed 22/08/2023 670512846 SONUBAI (000000)
6 BERASIA MP-28-001-010-002/613
(KHAJURIYA KALAN) 		1728001010NRG24130820230108754 13/08/2023 CHEN SINGH 1728001010WL007377 CHEN SINGH 00048 BKID0009023 1547 1547 Processed 22/08/2023 670512846 CHENSINGH (000000)
7 BERASIA MP-28-001-010-002/618
(KHAJURIYA KALAN) 		1728001010NRG24130820230108759 13/08/2023 SANTOSH BAI 1728001010WL007377 SANTOSH BAI 00048 BKID0009023 1547 1547 Processed 22/08/2023 670512846 SANTOSHBAI (000000)
8 BERASIA MP-28-001-010-002/635
(KHAJURIYA KALAN) 		1728001010NRG24130820230108764 13/08/2023 MANGI LAL 1728001010WL007377 MANGI LAL 00048 BKID0009023 1547 1547 Processed 22/08/2023 670512846 MANGILAL (000000)
9 BERASIA MP-28-001-010-002/640
(KHAJURIYA KALAN) 		1728001010NRG24130820230108768 13/08/2023 BABLU GURJAR 1728001010WL007377 BABLU GURJAR 00048 BKID0009023 1547 1547 Processed 22/08/2023 670512846 BABLUGURJAR (000000)
10 BERASIA MP-28-001-029-005/628-B
(DAMILA) 		1728001029NRG24130820230108728 13/08/2023 Pooja Gurjar 1728001029WL007373 Pooja Gurjar 00048 BKID0009023 1326 1326 Processed 22/08/2023 670512846 PoojaGurjar (000000)
11 BERASIA MP-28-001-029-005/628-B
(DAMILA) 		1728001029NRG24130820230108727 13/08/2023 Rambabu Gurjar 1728001029WL007373 Rambabu Gurjar 00048 BKID0009023 1326 1326 Processed 22/08/2023 670512846 RambabuGurjar (000000)
SubTotal 10166 10166
12 BERASIA MP-28-001-075-002/52
(BARODI) 		1728001122NRG24120820230108607 13/08/2023 bablu rajput 1728001122WL007358 bablu rajput 00078 CNRB0003176 1105 1105 Rejected 22/08/2023 670512846 Account closed
13 BERASIA MP-28-001-080-001/257
(BHESODA) 		1728001080NRG24120820230108522 13/08/2023 JASHODI BAI 1728001080WL007356 JASHODI BAI 00078 CNRB0003176 1326 1326 Processed 22/08/2023 670512846 JASHODIBAI (000000)
SubTotal 2431 2431
14 BERASIA MP-28-001-075-002/529
(BARODI) 		1728001122NRG24120820230108611 13/08/2023 Vikram 1728001122WL007358 Vikram 00168 ICIC0004198 1105 1105 Processed 22/08/2023 670512846 Vikram (000000)
SubTotal 1105 1105
15 BERASIA MP-28-001-050-003/350-C
(NARELA DAMODAR) 		1728001050NRG24120820230108537 13/08/2023 Sonu 1728001050WL007357 Sonu 00176 IDIB000L524 884 884 Processed 22/08/2023 670512846 Sonu (000000)
16 BERASIA MP-28-001-050-003/351-A
(NARELA DAMODAR) 		1728001050NRG24120820230108539 13/08/2023 Nitesh 1728001050WL007357 Nitesh 00176 IDIB000L524 884 884 Processed 22/08/2023 670512846 Nitesh (000000)
SubTotal 1768 1768
17 BERASIA MP-28-001-075-002/530
(BARODI) 		1728001122NRG24120820230108613 13/08/2023 Damodar 1728001122WL007358 Damodar 00349 PSIB0021345 1105 1105 Processed 22/08/2023 670512846 Damodar (000000)
18 BERASIA MP-28-001-075-002/530
(BARODI) 		1728001122NRG24120820230108614 13/08/2023 Reena 1728001122WL007358 Reena 00349 PSIB0021345 1105 1105 Processed 22/08/2023 670512846 Reena (000000)
SubTotal 2210 2210
19 BERASIA MP-28-001-029-004/561-D
(DAMILA) 		1728001029NRG24130820230108689 13/08/2023 Avadhnarayan 1728001029WL007370 Avadhnarayan 00415 SBIN0001499 1326 1326 Processed 22/08/2023 670512846 Avadhnarayan (000000)
20 BERASIA MP-28-001-075-002/131
(BARODI) 		1728001122NRG24120820230108597 13/08/2023 Saroj 1728001122WL007358 Saroj 00415 SBIN0001499 1105 1105 Processed 22/08/2023 670512846 Saroj (000000)
21 BERASIA MP-28-001-075-002/133
(BARODI) 		1728001122NRG24120820230108598 13/08/2023 Devbati 1728001122WL007358 Devbati 00415 SBIN0001499 1105 1105 Processed 22/08/2023 670512846 Devbati (000000)
22 BERASIA MP-28-001-075-002/48
(BARODI) 		1728001122NRG24120820230108606 13/08/2023 PREETAM SINGH 1728001122WL007358 PREETAM SINGH 00415 SBIN0001499 1105 1105 Processed 22/08/2023 670512846 PREETAMSINGH (000000)
23 BERASIA MP-28-001-075-002/529
(BARODI) 		1728001122NRG24120820230108612 13/08/2023 Priyanka 1728001122WL007358 Priyanka 00415 SBIN0001499 1105 1105 Processed 22/08/2023 670512846 Priyanka (000000)
24 BERASIA MP-28-001-075-002/69
(BARODI) 		1728001122NRG24120820230108620 13/08/2023 Manoj 1728001122WL007358 Manoj 00415 SBIN0001499 1105 1105 Processed 22/08/2023 670512846 Manoj (000000)
25 BERASIA MP-28-001-075-002/77
(BARODI) 		1728001122NRG24120820230108621 13/08/2023 Laxmi bai 1728001122WL007358 Laxmi bai 00415 SBIN0001499 1105 1105 Processed 22/08/2023 670512846 Laxmibai (000000)
26 BERASIA MP-28-001-075-002/79
(BARODI) 		1728001122NRG24120820230108622 13/08/2023 Prem singh 1728001122WL007358 Prem singh 00415 SBIN0001499 1105 1105 Processed 22/08/2023 670512846 Premsingh (000000)
27 BERASIA MP-28-001-075-002/9
(BARODI) 		1728001122NRG24120820230108624 13/08/2023 Bhuriya bai 1728001122WL007358 Bhuriya bai 00415 SBIN0001499 1105 1105 Processed 22/08/2023 670512846 Bhuriyabai (000000)
28 BERASIA MP-28-001-076-001/331
(ARRAWATI) 		1728001122NRG24120820230108626 13/08/2023 Isendra 1728001122WL007358 Isendra 00415 SBIN0001499 1105 1105 Processed 22/08/2023 670512846 Isendra (000000)
29 BERASIA MP-28-001-076-001/331
(ARRAWATI) 		1728001122NRG24120820230108627 13/08/2023 Sushma 1728001122WL007358 Sushma 00415 SBIN0001499 1105 1105 Processed 22/08/2023 670512846 Sushma (000000)
SubTotal 12376 12376
30 BERASIA MP-28-001-010-002/609
(KHAJURIYA KALAN) 		1728001010NRG24130820230108751 13/08/2023 RUP SINGH 1728001010WL007377 RUP SINGH 00415 SBIN0030255 1547 1547 Processed 22/08/2023 670512846 RUPSINGH (000000)
31 BERASIA MP-28-001-010-002/610
(KHAJURIYA KALAN) 		1728001010NRG24130820230108752 13/08/2023 KAMRAJ 1728001010WL007377 KAMRAJ 00415 SBIN0030255 1547 1547 Processed 22/08/2023 670512846 KAMRAJ (000000)
32 BERASIA MP-28-001-010-002/614
(KHAJURIYA KALAN) 		1728001010NRG24130820230108756 13/08/2023 BHARAT SINGH 1728001010WL007377 BHARAT SINGH 00415 SBIN0030255 1547 1547 Processed 22/08/2023 670512846 BHARATSINGH (000000)
33 BERASIA MP-28-001-029-003/101-A
(DAMILA) 		1728001029NRG24130820230108701 13/08/2023 Nandlal 1728001029WL007372 Nandlal 00415 SBIN0030255 1326 1326 Processed 22/08/2023 670512846 Nandlal (000000)
34 BERASIA MP-28-001-029-004/605-D
(DAMILA) 		1728001029NRG24130820230108711 13/08/2023 Prakash Gurjar 1728001029WL007372 Prakash Gurjar 00415 SBIN0030255 1326 1326 Processed 22/08/2023 670512846 PrakashGurjar (000000)
35 BERASIA MP-28-001-029-004/807-B
(DAMILA) 		1728001029NRG24130820230108694 13/08/2023 Pavitra bai 1728001029WL007371 Pavitra bai 00415 SBIN0030255 1326 1326 Processed 22/08/2023 670512846 Pavitrabai (000000)
SubTotal 8619 8619
36 BERASIA MP-28-001-075-002/41
(BARODI) 		1728001122NRG24120820230108603 13/08/2023 SAHODRA BAI 1728001122WL007358 SAHODRA BAI 00603 CBIN0R20002 1105 1105 Processed 22/08/2023 670512846 SAHODRABAI (000000)
SubTotal 1105 1105
37 BERASIA MP-28-001-076-001/12
(ARRAWATI) 		1728001122NRG24120820230108625 13/08/2023 Sheela 1728001122WL007358 Sheela 00688 FINO0001001 1105 1105 Processed 22/08/2023 670512846 Sheela (000000)
SubTotal 1105 1105
38 BERASIA MP-28-001-029-004/800-B
(DAMILA) 		1728001029NRG24130820230108691 13/08/2023 Antar bai 1728001029WL007370 Antar bai 00688 FINO0001446 1326 1326 Processed 22/08/2023 670512846 Antarbai (000000)
SubTotal 1326 1326
39 BERASIA MP-28-001-050-003/510-A
(NARELA DAMODAR) 		1728001050NRG24120820230108566 13/08/2023 AFSAR 1728001050WL007357 AFSAR 00691 IPOS0000001 884 884 Processed 22/08/2023 670512846 AFSAR (000000)
40 BERASIA MP-28-001-050-003/510-B
(NARELA DAMODAR) 		1728001050NRG24120820230108567 13/08/2023 RAKESH 1728001050WL007357 RAKESH 00691 IPOS0000001 884 884 Processed 22/08/2023 670512846 RAKESH (000000)
41 BERASIA MP-28-001-050-003/510-C
(NARELA DAMODAR) 		1728001050NRG24120820230108568 13/08/2023 AKASK 1728001050WL007357 AKASK 00691 IPOS0000001 884 884 Processed 22/08/2023 670512846 AKASK (000000)
42 BERASIA MP-28-001-050-003/510-D
(NARELA DAMODAR) 		1728001050NRG24120820230108569 13/08/2023 SHAYAM 1728001050WL007357 SHAYAM 00691 IPOS0000001 884 884 Processed 22/08/2023 670512846 SHAYAM (000000)
43 BERASIA MP-28-001-050-003/511-A
(NARELA DAMODAR) 		1728001050NRG24120820230108570 13/08/2023 NITU 1728001050WL007357 NITU 00691 IPOS0000001 884 884 Processed 22/08/2023 670512846 NITU (000000)
44 BERASIA MP-28-001-050-003/511-B
(NARELA DAMODAR) 		1728001050NRG24120820230108571 13/08/2023 RAKESH 1728001050WL007357 RAKESH 00691 IPOS0000001 884 884 Processed 22/08/2023 670512846 RAKESH (000000)
45 BERASIA MP-28-001-050-003/511-C
(NARELA DAMODAR) 		1728001050NRG24120820230108572 13/08/2023 SHITAL 1728001050WL007357 SHITAL 00691 IPOS0000001 884 884 Processed 22/08/2023 670512846 SHITAL (000000)
46 BERASIA MP-28-001-050-003/511-D
(NARELA DAMODAR) 		1728001050NRG24120820230108573 13/08/2023 KIRSHNA 1728001050WL007357 KIRSHNA 00691 IPOS0000001 884 884 Processed 22/08/2023 670512846 KIRSHNA (000000)
47 BERASIA MP-28-001-050-003/512-A
(NARELA DAMODAR) 		1728001050NRG24120820230108574 13/08/2023 RAMDULARI 1728001050WL007357 RAMDULARI 00691 IPOS0000001 884 884 Processed 22/08/2023 670512846 RAMDULARI (000000)
48 BERASIA MP-28-001-050-003/512-D
(NARELA DAMODAR) 		1728001050NRG24120820230108575 13/08/2023 LALASINGH 1728001050WL007357 LALASINGH 00691 IPOS0000001 884 884 Processed 22/08/2023 670512846 LALASINGH (000000)
49 BERASIA MP-28-001-050-003/513-A
(NARELA DAMODAR) 		1728001050NRG24120820230108576 13/08/2023 SAGUN 1728001050WL007357 SAGUN 00691 IPOS0000001 884 884 Processed 22/08/2023 670512846 SAGUN (000000)
50 BERASIA MP-28-001-050-003/513-B
(NARELA DAMODAR) 		1728001050NRG24120820230108577 13/08/2023 HEM SINGH 1728001050WL007357 HEM SINGH 00691 IPOS0000001 884 884 Processed 22/08/2023 670512846 HEMSINGH (000000)
51 BERASIA MP-28-001-050-003/513-C
(NARELA DAMODAR) 		1728001050NRG24120820230108578 13/08/2023 BAHUDUR 1728001050WL007357 BAHUDUR 00691 IPOS0000001 884 884 Processed 22/08/2023 670512846 BAHUDUR (000000)
52 BERASIA MP-28-001-050-003/514-B
(NARELA DAMODAR) 		1728001050NRG24120820230108579 13/08/2023 UMA 1728001050WL007357 UMA 00691 IPOS0000001 884 884 Processed 22/08/2023 670512846 UMA (000000)
53 BERASIA MP-28-001-050-003/514-D
(NARELA DAMODAR) 		1728001050NRG24120820230108580 13/08/2023 LAXMI 1728001050WL007357 LAXMI 00691 IPOS0000001 884 884 Processed 22/08/2023 670512846 LAXMI (000000)
54 BERASIA MP-28-001-050-003/515-A
(NARELA DAMODAR) 		1728001050NRG24120820230108581 13/08/2023 ANIL 1728001050WL007357 ANIL 00691 IPOS0000001 884 884 Processed 22/08/2023 670512846 ANIL (000000)
55 BERASIA MP-28-001-050-003/515-B
(NARELA DAMODAR) 		1728001050NRG24120820230108582 13/08/2023 RAJKUMARI 1728001050WL007357 RAJKUMARI 00691 IPOS0000001 884 884 Processed 22/08/2023 670512846 RAJKUMARI (000000)
56 BERASIA MP-28-001-050-003/517-A
(NARELA DAMODAR) 		1728001050NRG24120820230108583 13/08/2023 ANJLI 1728001050WL007357 ANJLI 00691 IPOS0000001 884 884 Processed 22/08/2023 670512846 ANJLI (000000)
57 BERASIA MP-28-001-050-003/517-B
(NARELA DAMODAR) 		1728001050NRG24120820230108584 13/08/2023 ARTI 1728001050WL007357 ARTI 00691 IPOS0000001 884 884 Processed 22/08/2023 670512846 ARTI (000000)
58 BERASIA MP-28-001-050-003/517-C
(NARELA DAMODAR) 		1728001050NRG24120820230108585 13/08/2023 NAVAL 1728001050WL007357 NAVAL 00691 IPOS0000001 884 884 Processed 22/08/2023 670512846 NAVAL (000000)
59 BERASIA MP-28-001-050-003/517-D
(NARELA DAMODAR) 		1728001050NRG24120820230108586 13/08/2023 RAJU 1728001050WL007357 RAJU 00691 IPOS0000001 884 884 Processed 22/08/2023 670512846 RAJU (000000)
60 BERASIA MP-28-001-050-003/518-A
(NARELA DAMODAR) 		1728001050NRG24120820230108587 13/08/2023 PUNAM 1728001050WL007357 PUNAM 00691 IPOS0000001 884 884 Processed 22/08/2023 670512846 PUNAM (000000)
61 BERASIA MP-28-001-050-003/518-B
(NARELA DAMODAR) 		1728001050NRG24120820230108588 13/08/2023 RAMKIRAN 1728001050WL007357 RAMKIRAN 00691 IPOS0000001 884 884 Processed 22/08/2023 670512846 RAMKIRAN (000000)
62 BERASIA MP-28-001-050-003/518-C
(NARELA DAMODAR) 		1728001050NRG24120820230108589 13/08/2023 TARA BAI 1728001050WL007357 TARA BAI 00691 IPOS0000001 884 884 Processed 22/08/2023 670512846 TARABAI (000000)
63 BERASIA MP-28-001-050-003/518-D
(NARELA DAMODAR) 		1728001050NRG24120820230108590 13/08/2023 AVISHEK 1728001050WL007357 AVISHEK 00691 IPOS0000001 884 884 Processed 22/08/2023 670512846 AVISHEK (000000)
64 BERASIA MP-28-001-050-003/519-A
(NARELA DAMODAR) 		1728001050NRG24120820230108591 13/08/2023 CHANDMOHAN 1728001050WL007357 CHANDMOHAN 00691 IPOS0000001 884 884 Processed 22/08/2023 670512846 CHANDMOHAN (000000)
65 BERASIA MP-28-001-050-003/519-B
(NARELA DAMODAR) 		1728001050NRG24120820230108592 13/08/2023 VIKESH 1728001050WL007357 VIKESH 00691 IPOS0000001 884 884 Processed 22/08/2023 670512846 VIKESH (000000)
66 BERASIA MP-28-001-050-003/519-C
(NARELA DAMODAR) 		1728001050NRG24120820230108593 13/08/2023 TEJ SINGH 1728001050WL007357 TEJ SINGH 00691 IPOS0000001 884 884 Processed 22/08/2023 670512846 TEJSINGH (000000)
67 BERASIA MP-28-001-050-003/519-D
(NARELA DAMODAR) 		1728001050NRG24120820230108594 13/08/2023 RAJU 1728001050WL007357 RAJU 00691 IPOS0000001 884 884 Processed 22/08/2023 670512846 RAJU (000000)
68 BERASIA MP-28-001-050-003/520-A
(NARELA DAMODAR) 		1728001050NRG24120820230108595 13/08/2023 LAKHAN 1728001050WL007357 LAKHAN 00691 IPOS0000001 884 884 Processed 22/08/2023 670512846 LAKHAN (000000)
69 BERASIA MP-28-001-075-002/38
(BARODI) 		1728001122NRG24120820230108600 13/08/2023 Anita 1728001122WL007358 Anita 00691 IPOS0000001 1105 1105 Processed 22/08/2023 670512846 Anita (000000)
70 BERASIA MP-28-001-075-002/38
(BARODI) 		1728001122NRG24120820230108599 13/08/2023 Toran singh 1728001122WL007358 Toran singh 00691 IPOS0000001 1105 1105 Processed 22/08/2023 670512846 Toransingh (000000)
71 BERASIA MP-28-001-075-002/4
(BARODI) 		1728001122NRG24120820230108602 13/08/2023 Anju 1728001122WL007358 Anju 00691 IPOS0000001 1105 1105 Processed 22/08/2023 670512846 Anju (000000)
72 BERASIA MP-28-001-075-002/4
(BARODI) 		1728001122NRG24120820230108601 13/08/2023 Neelesh 1728001122WL007358 Neelesh 00691 IPOS0000001 1105 1105 Processed 22/08/2023 670512846 Neelesh (000000)
73 BERASIA MP-28-001-075-002/52
(BARODI) 		1728001122NRG24120820230108608 13/08/2023 Swati 1728001122WL007358 Swati 00691 IPOS0000001 1105 1105 Processed 22/08/2023 670512846 Swati (000000)
74 BERASIA MP-28-001-075-002/528
(BARODI) 		1728001122NRG24120820230108610 13/08/2023 Rahul 1728001122WL007358 Rahul 00691 IPOS0000001 1105 1105 Processed 22/08/2023 670512846 Rahul (000000)
75 BERASIA MP-28-001-075-002/531
(BARODI) 		1728001122NRG24120820230108615 13/08/2023 Lakhan 1728001122WL007358 Lakhan 00691 IPOS0000001 1105 1105 Processed 22/08/2023 670512846 Lakhan (000000)
76 BERASIA MP-28-001-075-002/531
(BARODI) 		1728001122NRG24120820230108616 13/08/2023 Omvati 1728001122WL007358 Omvati 00691 IPOS0000001 1105 1105 Processed 22/08/2023 670512846 Omvati (000000)
77 BERASIA MP-28-001-075-002/68
(BARODI) 		1728001122NRG24120820230108618 13/08/2023 Sushma 1728001122WL007358 Sushma 00691 IPOS0000001 1105 1105 Processed 22/08/2023 670512846 Sushma (000000)
78 BERASIA MP-28-001-075-002/79
(BARODI) 		1728001122NRG24120820230108623 13/08/2023 Priti 1728001122WL007358 Priti 00691 IPOS0000001 1105 1105 Processed 22/08/2023 670512846 Priti (000000)
SubTotal 37570 37570
79 BERASIA MP-28-001-075-002/41
(BARODI) 		1728001122NRG24120820230108604 13/08/2023 Sarvoda bai 1728001122WL007358 Sarvoda bai 00703 AIRP0000001 1105 1105 Processed 22/08/2023 670512846 Sarvodabai (000000)
80 BERASIA MP-28-001-075-002/528
(BARODI) 		1728001122NRG24120820230108609 13/08/2023 Omvati 1728001122WL007358 Omvati 00703 AIRP0000001 1105 1105 Processed 22/08/2023 670512846 Omvati (000000)
81 BERASIA MP-28-001-075-002/69
(BARODI) 		1728001122NRG24120820230108619 13/08/2023 Kamla bai 1728001122WL007358 Kamla bai 00703 AIRP0000001 1105 1105 Rejected 22/08/2023 670512846 A/c Blocked or Frozen
SubTotal 3315 3315
Total 89505 89505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_130823FTO_217229 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 2652
2 BERASIA MP1728001_130823FTO_217229 Bank of Baroda BARB0VJBHOP Bhopal 1105
3 BERASIA MP1728001_130823FTO_217229 Bank of India BKID0009016 BERASIA 2652
4 BERASIA MP1728001_130823FTO_217229 Bank of India BKID0009023 NAZIRABAD 10166
5 BERASIA MP1728001_130823FTO_217229 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 2431
6 BERASIA MP1728001_130823FTO_217229 ICICI BANK ICIC0004198 Berasia 1105
7 BERASIA MP1728001_130823FTO_217229 Indian Bank IDIB000L524 Lalaria 1768
8 BERASIA MP1728001_130823FTO_217229 Punjab & Sind Bank PSIB0021345 BERASIA 2210
9 BERASIA MP1728001_130823FTO_217229 State Bank of India SBIN0001499 BERASIA 12376
10 BERASIA MP1728001_130823FTO_217229 State Bank of India SBIN0030255 RUNAHA 8619
11 BERASIA MP1728001_130823FTO_217229 Central Madhya Pradesh Gramin Bank CBIN0R20002 BARKHEDA BARAMAD 1105
12 BERASIA MP1728001_130823FTO_217229 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
13 BERASIA MP1728001_130823FTO_217229 Fino Payments Bank Ltd FINO0001446 MP RO 1326
14 BERASIA MP1728001_130823FTO_217229 India Post Payments Bank IPOS0000001 Bhopal 37570
15 BERASIA MP1728001_130823FTO_217229 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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