Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:06:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_010723APB_FTO_142248
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-28-001-106-001/620
(DOHAYA) 		1728001106NRG24010720230071502 01/07/2023 sudesh 1728001106WL004697 sudesh 00045 BARB0DBNMAK 1326 1326 Processed 11/07/2023 799845019 sudesh AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
2 BERASIA MP-28-001-073-003/474
(GARENTIYADANGI) 		1728001073NRG24010720230071655 01/07/2023 NARENDRA DANGI 1728001073WL004706 NARENDRA DANGI 00045 BARB0KURANA 1326 1326 Processed 11/07/2023 799845019 NARENDRADANGI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 BERASIA MP-28-001-025-001/322
(JAMUSAR KALAN) 		1728001025NRG24010720230072231 01/07/2023 Khem chand 1728001025WL004763 Khem chand 00048 BKID0009016 663 663 Processed 11/07/2023 799845019 Khemchand STATE BANK OF INDIA(508548)
4 BERASIA MP-28-001-025-001/543-A
(JAMUSAR KALAN) 		1728001025NRG24010720230072245 01/07/2023 saval singh 1728001025WL004763 saval singh 00048 BKID0009016 442 442 Processed 11/07/2023 799845019 savalsingh STATE BANK OF INDIA(508548)
5 BERASIA MP-28-001-105-001/121
(SOHAYA) 		1728001106NRG24010720230071485 01/07/2023 GAJRAJ SINGH 1728001106WL004697 GAJRAJ SINGH 00048 BKID0009016 1326 1326 Processed 11/07/2023 799845019 GAJRAJSINGH BANK OF INDIA(508505)
SubTotal 2431 2431
6 BERASIA MP-28-001-008-002/108
(KOLUKHEDI KHURD) 		1728001008NRG24010720230072120 01/07/2023 Gopi lal 1728001008WL004748 Gopi lal 00048 BKID0009023 1326 1326 Processed 11/07/2023 799845019 Gopilal BANK OF INDIA(508505)
7 BERASIA MP-28-001-008-002/14
(KOLUKHEDI KHURD) 		1728001008NRG24010720230072095 01/07/2023 PINKI BAI 1728001008WL004743 PINKI BAI 00048 BKID0009023 1326 1326 Processed 11/07/2023 799845019 PINKIBAI BANK OF INDIA(508505)
8 BERASIA MP-28-001-008-002/16
(KOLUKHEDI KHURD) 		1728001008NRG24010720230072102 01/07/2023 sarjan singh 1728001008WL004744 sarjan singh 00048 BKID0009023 1326 1326 Processed 11/07/2023 799845019 sarjansingh BANK OF INDIA(508505)
9 BERASIA MP-28-001-008-002/163
(KOLUKHEDI KHURD) 		1728001008NRG24010720230072122 01/07/2023 Anita Bai 1728001008WL004748 Anita Bai 00048 BKID0009023 1326 1326 Processed 11/07/2023 799845019 AnitaBai BANK OF INDIA(508505)
10 BERASIA MP-28-001-008-002/163
(KOLUKHEDI KHURD) 		1728001008NRG24010720230072121 01/07/2023 Udham Singh 1728001008WL004748 Udham Singh 00048 BKID0009023 1326 1326 Processed 11/07/2023 799845019 UdhamSingh BANK OF INDIA(508505)
11 BERASIA MP-28-001-008-002/186
(KOLUKHEDI KHURD) 		1728001008NRG24010720230072126 01/07/2023 Pappi Bai 1728001008WL004749 Pappi Bai 00048 BKID0009023 1326 1326 Processed 11/07/2023 799845019 PappiBai BANK OF INDIA(508505)
12 BERASIA MP-28-001-008-002/2-B
(KOLUKHEDI KHURD) 		1728001008NRG24010720230072132 01/07/2023 Badrilal 1728001008WL004751 Badrilal 00048 BKID0009023 1326 1326 Processed 11/07/2023 799845019 Badrilal BANK OF INDIA(508505)
13 BERASIA MP-28-001-008-002/212-C
(KOLUKHEDI KHURD) 		1728001008NRG24010720230072134 01/07/2023 Dolat Singh 1728001008WL004751 Dolat Singh 00048 BKID0009023 1326 1326 Processed 11/07/2023 799845019 DolatSingh BANK OF INDIA(508505)
14 BERASIA MP-28-001-008-002/281-C
(KOLUKHEDI KHURD) 		1728001008NRG24010720230072123 01/07/2023 Gajraj singh 1728001008WL004748 Gajraj singh 00048 BKID0009023 1326 1326 Processed 11/07/2023 799845019 Gajrajsingh BANK OF INDIA(508505)
15 BERASIA MP-28-001-008-002/40-D
(KOLUKHEDI KHURD) 		1728001008NRG24010720230072097 01/07/2023 Sarjan singh 1728001008WL004743 Sarjan singh 00048 BKID0009023 1326 1326 Processed 11/07/2023 799845019 Sarjansingh BANK OF INDIA(508505)
16 BERASIA MP-28-001-008-002/419
(KOLUKHEDI KHURD) 		1728001008NRG24010720230072124 01/07/2023 Kala bai 1728001008WL004748 Kala bai 00048 BKID0009023 1326 1326 Processed 11/07/2023 799845019 Kalabai STATE BANK OF INDIA(508548)
17 BERASIA MP-28-001-008-002/452
(KOLUKHEDI KHURD) 		1728001008NRG24010720230072107 01/07/2023 Kanchan bai 1728001008WL004744 Kanchan bai 00048 BKID0009023 1326 1326 Processed 11/07/2023 799845019 Kanchanbai BANK OF INDIA(508505)
18 BERASIA MP-28-001-008-002/67-A
(KOLUKHEDI KHURD) 		1728001008NRG24010720230072118 01/07/2023 Anita 1728001008WL004747 Anita 00048 BKID0009023 1326 1326 Processed 11/07/2023 799845019 Anita BANK OF INDIA(508505)
19 BERASIA MP-28-001-008-002/67-A
(KOLUKHEDI KHURD) 		1728001008NRG24010720230072117 01/07/2023 Bana lal 1728001008WL004747 Bana lal 00048 BKID0009023 1326 1326 Processed 11/07/2023 799845019 Banalal BANK OF INDIA(508505)
SubTotal 18564 18564
20 BERASIA MP-28-001-084-001/352-B
(BARKHEDA BARAMAD) 		1728001084NRG24010720230071795 01/07/2023 Uma 1728001084WL004719 Uma 00089 CBIN0282254 1326 1326 Processed 12/07/2023 799845019 Uma CENTRAL BANK OF INDIA(607115)
21 BERASIA MP-28-001-100-001/126
(HINOTEE SADAK) 		1728001100NRG24010720230072021 01/07/2023 Pooja Sahu 1728001100WL004738 Pooja Sahu 00089 CBIN0282254 1326 1326 Processed 12/07/2023 799845019 PoojaSahu CENTRAL BANK OF INDIA(607115)
22 BERASIA MP-28-001-100-001/126
(HINOTEE SADAK) 		1728001100NRG24010720230072020 01/07/2023 sonu 1728001100WL004738 sonu 00089 CBIN0282254 1326 1326 Processed 12/07/2023 799845019 sonu CENTRAL BANK OF INDIA(607115)
23 BERASIA MP-28-001-100-001/154
(HINOTEE SADAK) 		1728001100NRG24010720230072024 01/07/2023 Deepak 1728001100WL004738 Deepak 00089 CBIN0282254 1326 1326 Processed 12/07/2023 799845019 Deepak CENTRAL BANK OF INDIA(607115)
24 BERASIA MP-28-001-100-001/184
(HINOTEE SADAK) 		1728001100NRG24010720230072026 01/07/2023 HEMANT 1728001100WL004738 HEMANT 00089 CBIN0282254 1326 1326 Processed 12/07/2023 799845019 HEMANT CENTRAL BANK OF INDIA(607115)
25 BERASIA MP-28-001-100-001/21
(HINOTEE SADAK) 		1728001100NRG24010720230072027 01/07/2023 DEV BAI 1728001100WL004738 DEV BAI 00089 CBIN0282254 1326 1326 Processed 12/07/2023 799845019 DEVBAI CENTRAL BANK OF INDIA(607115)
26 BERASIA MP-28-001-100-001/21
(HINOTEE SADAK) 		1728001100NRG24010720230072028 01/07/2023 naresh 1728001100WL004738 naresh 00089 CBIN0282254 1326 1326 Processed 12/07/2023 799845019 naresh CENTRAL BANK OF INDIA(607115)
27 BERASIA MP-28-001-100-001/232
(HINOTEE SADAK) 		1728001100NRG24010720230072029 01/07/2023 Vishal Nagar 1728001100WL004738 Vishal Nagar 00089 CBIN0282254 221 221 Processed 12/07/2023 799845019 VishalNagar CENTRAL BANK OF INDIA(607115)
28 BERASIA MP-28-001-100-001/235
(HINOTEE SADAK) 		1728001100NRG24010720230072030 01/07/2023 akash 1728001100WL004738 akash 00089 CBIN0282254 442 442 Processed 12/07/2023 799845019 akash CENTRAL BANK OF INDIA(607115)
29 BERASIA MP-28-001-100-001/241-A
(HINOTEE SADAK) 		1728001100NRG24010720230072032 01/07/2023 sanjay 1728001100WL004738 sanjay 00089 CBIN0282254 1326 1326 Processed 11/07/2023 799845019 sanjay BANK OF BARODA(606985)
30 BERASIA MP-28-001-100-001/26
(HINOTEE SADAK) 		1728001100NRG24010720230072033 01/07/2023 naim khan 1728001100WL004738 naim khan 00089 CBIN0282254 1326 1326 Processed 12/07/2023 799845019 naimkhan CENTRAL BANK OF INDIA(607115)
31 BERASIA MP-28-001-100-001/40
(HINOTEE SADAK) 		1728001100NRG24010720230072035 01/07/2023 Neetesh ahirwar 1728001100WL004738 Neetesh ahirwar 00089 CBIN0282254 1326 1326 Processed 12/07/2023 799845019 Neeteshahirwar CENTRAL BANK OF INDIA(607115)
32 BERASIA MP-28-001-100-001/40
(HINOTEE SADAK) 		1728001100NRG24010720230072034 01/07/2023 RAMSWARUP 1728001100WL004738 RAMSWARUP 00089 CBIN0282254 1326 1326 Processed 12/07/2023 799845019 RAMSWARUP CENTRAL BANK OF INDIA(607115)
33 BERASIA MP-28-001-100-001/710
(HINOTEE SADAK) 		1728001100NRG24010720230072072 01/07/2023 Nisha 1728001100WL004738 Nisha 00089 CBIN0282254 1326 1326 Processed 12/07/2023 799845019 Nisha CENTRAL BANK OF INDIA(607115)
34 BERASIA MP-28-001-100-001/711
(HINOTEE SADAK) 		1728001100NRG24010720230072073 01/07/2023 kavita vanshkar 1728001100WL004738 kavita vanshkar 00089 CBIN0282254 1326 1326 Processed 12/07/2023 799845019 kavitavanshkar CENTRAL BANK OF INDIA(607115)
35 BERASIA MP-28-001-100-001/712
(HINOTEE SADAK) 		1728001100NRG24010720230072074 01/07/2023 shlochna nagar 1728001100WL004738 shlochna nagar 00089 CBIN0282254 1326 1326 Processed 12/07/2023 799845019 shlochnanagar CENTRAL BANK OF INDIA(607115)
36 BERASIA MP-28-001-100-001/716
(HINOTEE SADAK) 		1728001100NRG24010720230072075 01/07/2023 phoola 1728001100WL004738 phoola 00089 CBIN0282254 1326 1326 Processed 12/07/2023 799845019 phoola CENTRAL BANK OF INDIA(607115)
37 BERASIA MP-28-001-100-001/718
(HINOTEE SADAK) 		1728001100NRG24010720230072076 01/07/2023 Nancy 1728001100WL004738 Nancy 00089 CBIN0282254 1326 1326 Processed 12/07/2023 799845019 Nancy CENTRAL BANK OF INDIA(607115)
38 BERASIA MP-28-001-100-001/727
(HINOTEE SADAK) 		1728001100NRG24010720230072078 01/07/2023 Raj Nagar 1728001100WL004738 Raj Nagar 00089 CBIN0282254 1326 1326 Processed 11/07/2023 799845019 RajNagar FINO PAYMENTS BANK LTD(608001)
39 BERASIA MP-28-001-100-001/728
(HINOTEE SADAK) 		1728001100NRG24010720230072079 01/07/2023 nitin 1728001100WL004738 nitin 00089 CBIN0282254 1326 1326 Processed 12/07/2023 799845019 nitin CENTRAL BANK OF INDIA(607115)
40 BERASIA MP-28-001-100-001/731
(HINOTEE SADAK) 		1728001100NRG24010720230072080 01/07/2023 mohit 1728001100WL004738 mohit 00089 CBIN0282254 1326 1326 Processed 12/07/2023 799845019 mohit CENTRAL BANK OF INDIA(607115)
41 BERASIA MP-28-001-100-001/91
(HINOTEE SADAK) 		1728001100NRG24010720230072082 01/07/2023 RAJARAM 1728001100WL004738 RAJARAM 00089 CBIN0282254 1326 1326 Processed 12/07/2023 799845019 RAJARAM CENTRAL BANK OF INDIA(607115)
42 BERASIA MP-28-001-100-001/91
(HINOTEE SADAK) 		1728001100NRG24010720230072083 01/07/2023 rekha 1728001100WL004738 rekha 00089 CBIN0282254 1326 1326 Processed 12/07/2023 799845019 rekha CENTRAL BANK OF INDIA(607115)
SubTotal 28509 28509
43 BERASIA MP-28-001-036-001/57
(BABACHIYA) 		1728001036NRG24010720230071927 01/07/2023 KALYAN SINGH 1728001036WL004732 KALYAN SINGH 00176 IDIB000L524 442 442 Processed 11/07/2023 799845019 KALYANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
44 BERASIA MP-28-001-036-001/783
(BABACHIYA) 		1728001036NRG24010720230071929 01/07/2023 surendra 1728001036WL004732 surendra 00176 IDIB000L524 442 442 Processed 11/07/2023 799845019 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
45 BERASIA MP-28-001-073-003/508
(GARENTIYADANGI) 		1728001073NRG24010720230071659 01/07/2023 ROHIT DANGI 1728001073WL004706 ROHIT DANGI 00354 PUNB0322700 1326 1326 Processed 11/07/2023 799845019 ROHITDANGI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
46 BERASIA MP-28-001-025-001/1117
(JAMUSAR KALAN) 		1728001025NRG24010720230072214 01/07/2023 Hari singh 1728001025WL004763 Hari singh 00415 SBIN0001499 663 663 Processed 11/07/2023 799845019 Harisingh STATE BANK OF INDIA(508548)
47 BERASIA MP-28-001-025-001/277-B
(JAMUSAR KALAN) 		1728001025NRG24010720230072230 01/07/2023 Nathu ram 1728001025WL004763 Nathu ram 00415 SBIN0001499 663 663 Processed 11/07/2023 799845019 Nathuram STATE BANK OF INDIA(508548)
48 BERASIA MP-28-001-025-001/332-A
(JAMUSAR KALAN) 		1728001025NRG24010720230072233 01/07/2023 PREMNARAYAN 1728001025WL004763 PREMNARAYAN 00415 SBIN0001499 663 663 Processed 11/07/2023 799845019 PREMNARAYAN STATE BANK OF INDIA(508548)
49 BERASIA MP-28-001-025-001/385-A
(JAMUSAR KALAN) 		1728001025NRG24010720230072240 01/07/2023 Ajuddi bai 1728001025WL004763 Ajuddi bai 00415 SBIN0001499 663 663 Processed 11/07/2023 799845019 Ajuddibai STATE BANK OF INDIA(508548)
50 BERASIA MP-28-001-025-001/385-A
(JAMUSAR KALAN) 		1728001025NRG24010720230072239 01/07/2023 moti lal 1728001025WL004763 moti lal 00415 SBIN0001499 663 663 Processed 11/07/2023 799845019 motilal STATE BANK OF INDIA(508548)
51 BERASIA MP-28-001-025-001/716
(JAMUSAR KALAN) 		1728001025NRG24010720230072247 01/07/2023 Jardar khan 1728001025WL004763 Jardar khan 00415 SBIN0001499 221 221 Processed 11/07/2023 799845019 Jardarkhan INDIA POST PAYMENTS BANK LIMITED(508528)
52 BERASIA MP-28-001-025-001/716
(JAMUSAR KALAN) 		1728001025NRG24010720230072248 01/07/2023 Sakila bee 1728001025WL004763 Sakila bee 00415 SBIN0001499 221 221 Processed 11/07/2023 799845019 Sakilabee RATNAKAR BANK(607393)
53 BERASIA MP-28-001-073-003/505
(GARENTIYADANGI) 		1728001073NRG24010720230071656 01/07/2023 Gopal Dangi 1728001073WL004706 Gopal Dangi 00415 SBIN0001499 1326 1326 Processed 11/07/2023 799845019 GopalDangi STATE BANK OF INDIA(508548)
54 BERASIA MP-28-001-084-001/352-B
(BARKHEDA BARAMAD) 		1728001084NRG24010720230071794 01/07/2023 Rama 1728001084WL004719 Rama 00415 SBIN0001499 1326 1326 Processed 11/07/2023 799845019 Rama STATE BANK OF INDIA(508548)
55 BERASIA MP-28-001-084-001/352-B
(BARKHEDA BARAMAD) 		1728001084NRG24010720230071793 01/07/2023 Yogendra dangi 1728001084WL004719 Yogendra dangi 00415 SBIN0001499 1326 1326 Processed 11/07/2023 799845019 Yogendradangi STATE BANK OF INDIA(508548)
56 BERASIA MP-28-001-105-001/627
(SOHAYA) 		1728001106NRG24010720230071497 01/07/2023 shivraj 1728001106WL004697 shivraj 00415 SBIN0001499 1326 1326 Processed 11/07/2023 799845019 shivraj STATE BANK OF INDIA(508548)
57 BERASIA MP-28-001-105-001/628
(SOHAYA) 		1728001106NRG24010720230071498 01/07/2023 Satpal 1728001106WL004697 Satpal 00415 SBIN0001499 1326 1326 Processed 11/07/2023 799845019 Satpal BANK OF INDIA(508505)
58 BERASIA MP-28-001-106-001/616
(DOHAYA) 		1728001106NRG24010720230071500 01/07/2023 SHISHUPAL YADAV 1728001106WL004697 SHISHUPAL YADAV 00415 SBIN0001499 1326 1326 Processed 11/07/2023 799845019 SHISHUPALYADAV STATE BANK OF INDIA(508548)
59 BERASIA MP-28-001-106-001/616
(DOHAYA) 		1728001106NRG24010720230071501 01/07/2023 utra bai yadav 1728001106WL004697 utra bai yadav 00415 SBIN0001499 1326 1326 Processed 11/07/2023 799845019 utrabaiyadav STATE BANK OF INDIA(508548)
60 BERASIA MP-28-001-106-001/72
(DOHAYA) 		1728001106NRG24010720230071503 01/07/2023 jawahar singh 1728001106WL004697 jawahar singh 00415 SBIN0001499 1326 1326 Processed 11/07/2023 799845019 jawaharsingh STATE BANK OF INDIA(508548)
61 BERASIA MP-28-001-106-001/72
(DOHAYA) 		1728001106NRG24010720230071504 01/07/2023 kala bai 1728001106WL004697 kala bai 00415 SBIN0001499 1326 1326 Processed 11/07/2023 799845019 kalabai STATE BANK OF INDIA(508548)
62 BERASIA MP-28-001-106-001/79
(DOHAYA) 		1728001106NRG24010720230071505 01/07/2023 rati bai 1728001106WL004697 rati bai 00415 SBIN0001499 1326 1326 Processed 11/07/2023 799845019 ratibai STATE BANK OF INDIA(508548)
63 BERASIA MP-28-001-106-001/88
(DOHAYA) 		1728001106NRG24010720230071506 01/07/2023 mamta bai 1728001106WL004697 mamta bai 00415 SBIN0001499 1326 1326 Processed 11/07/2023 799845019 mamtabai STATE BANK OF INDIA(508548)
64 BERASIA MP-28-001-106-001/91
(DOHAYA) 		1728001106NRG24010720230071507 01/07/2023 samandar singh 1728001106WL004697 samandar singh 00415 SBIN0001499 1326 1326 Processed 11/07/2023 799845019 samandarsingh STATE BANK OF INDIA(508548)
65 BERASIA MP-28-001-106-001/91
(DOHAYA) 		1728001106NRG24010720230071508 01/07/2023 saroj bai 1728001106WL004697 saroj bai 00415 SBIN0001499 1326 1326 Processed 11/07/2023 799845019 sarojbai STATE BANK OF INDIA(508548)
66 BERASIA MP-28-001-106-001/93
(DOHAYA) 		1728001106NRG24010720230071509 01/07/2023 shanta bai 1728001106WL004697 shanta bai 00415 SBIN0001499 1326 1326 Processed 11/07/2023 799845019 shantabai STATE BANK OF INDIA(508548)
SubTotal 22321 22321
67 BERASIA MP-28-001-100-001/687
(HINOTEE SADAK) 		1728001100NRG24010720230072069 01/07/2023 Faim 1728001100WL004738 Faim 00415 SBIN0007725 1326 1326 Processed 11/07/2023 799845019 Faim STATE BANK OF INDIA(508548)
68 BERASIA MP-28-001-100-001/691
(HINOTEE SADAK) 		1728001100NRG24010720230072070 01/07/2023 Sanjay 1728001100WL004738 Sanjay 00415 SBIN0007725 1105 1105 Processed 12/07/2023 799845019 Sanjay CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
69 BERASIA MP-28-001-008-002/16
(KOLUKHEDI KHURD) 		1728001008NRG24010720230072103 01/07/2023 Lila bai 1728001008WL004744 Lila bai 00415 SBIN0030255 1326 1326 Processed 11/07/2023 799845019 Lilabai STATE BANK OF INDIA(508548)
70 BERASIA MP-28-001-008-002/212-A
(KOLUKHEDI KHURD) 		1728001008NRG24010720230072127 01/07/2023 Lala Ram 1728001008WL004749 Lala Ram 00415 SBIN0030255 1326 1326 Processed 11/07/2023 799845019 LalaRam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
71 BERASIA MP-28-001-100-001/141
(HINOTEE SADAK) 		1728001100NRG24010720230072023 01/07/2023 vijay 1728001100WL004738 vijay 00415 SBIN0030514 1326 1326 Processed 11/07/2023 799845019 vijay STATE BANK OF INDIA(508548)
72 BERASIA MP-28-001-100-001/241-A
(HINOTEE SADAK) 		1728001100NRG24010720230072031 01/07/2023 sapna 1728001100WL004738 sapna 00415 SBIN0030514 1326 1326 Processed 11/07/2023 799845019 sapna STATE BANK OF INDIA(508548)
SubTotal 2652 2652
73 BERASIA MP-28-001-073-001/447-A
(GARENTIYADANGI) 		1728001073NRG24010720230071661 01/07/2023 Raj Bai 1728001073WL004707 Raj Bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 799845019 RajBai FINO PAYMENTS BANK LTD(608001)
74 BERASIA MP-28-001-073-001/517
(GARENTIYADANGI) 		1728001073NRG24010720230071663 01/07/2023 PURAN SINGH 1728001073WL004707 PURAN SINGH 00688 FINO0001001 1326 1326 Processed 11/07/2023 799845019 PURANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
75 BERASIA MP-28-001-073-001/441
(GARENTIYADANGI) 		1728001073NRG24010720230071646 01/07/2023 Rajesh 1728001073WL004706 Rajesh 00688 FINO0001446 1105 1105 Processed 11/07/2023 799845019 Rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
76 BERASIA MP-28-001-025-001/19
(JAMUSAR KALAN) 		1728001025NRG24010720230072226 01/07/2023 Ram kali bai 1728001025WL004763 Ram kali bai 00691 IPOS0000001 663 663 Processed 11/07/2023 799845019 Ramkalibai STATE BANK OF INDIA(508548)
77 BERASIA MP-28-001-025-001/19-A
(JAMUSAR KALAN) 		1728001025NRG24010720230072227 01/07/2023 Surendr 1728001025WL004763 Surendr 00691 IPOS0000001 663 663 Processed 11/07/2023 799845019 Surendr CANARA BANK(508532)
78 BERASIA MP-28-001-025-001/322
(JAMUSAR KALAN) 		1728001025NRG24010720230072232 01/07/2023 meera bai 1728001025WL004763 meera bai 00691 IPOS0000001 663 663 Processed 11/07/2023 799845019 meerabai NARMADA JHABUA GRAMIN BANK(508515)
79 BERASIA MP-28-001-025-001/333-A
(JAMUSAR KALAN) 		1728001025NRG24010720230072234 01/07/2023 KAMLESH 1728001025WL004763 KAMLESH 00691 IPOS0000001 663 663 Processed 11/07/2023 799845019 KAMLESH STATE BANK OF INDIA(508548)
80 BERASIA MP-28-001-025-001/347-B
(JAMUSAR KALAN) 		1728001025NRG24010720230072235 01/07/2023 Atik khan 1728001025WL004763 Atik khan 00691 IPOS0000001 663 663 Processed 11/07/2023 799845019 Atikkhan INDIA POST PAYMENTS BANK LIMITED(508528)
81 BERASIA MP-28-001-025-001/348-A
(JAMUSAR KALAN) 		1728001025NRG24010720230072236 01/07/2023 RAM SHREE 1728001025WL004763 RAM SHREE 00691 IPOS0000001 663 663 Processed 11/07/2023 799845019 RAMSHREE RATNAKAR BANK(607393)
82 BERASIA MP-28-001-025-001/353
(JAMUSAR KALAN) 		1728001025NRG24010720230072237 01/07/2023 Anas kha 1728001025WL004763 Anas kha 00691 IPOS0000001 663 663 Processed 11/07/2023 799845019 Anaskha INDIA POST PAYMENTS BANK LIMITED(508528)
83 BERASIA MP-28-001-025-001/380
(JAMUSAR KALAN) 		1728001025NRG24010720230072238 01/07/2023 Mahesh 1728001025WL004763 Mahesh 00691 IPOS0000001 663 663 Processed 11/07/2023 799845019 Mahesh BANK OF INDIA(508505)
84 BERASIA MP-28-001-025-001/394
(JAMUSAR KALAN) 		1728001025NRG24010720230072241 01/07/2023 Savita bai 1728001025WL004763 Savita bai 00691 IPOS0000001 663 663 Processed 11/07/2023 799845019 Savitabai INDIA POST PAYMENTS BANK LIMITED(508528)
85 BERASIA MP-28-001-025-001/426
(JAMUSAR KALAN) 		1728001025NRG24010720230072242 01/07/2023 Kailash bai 1728001025WL004763 Kailash bai 00691 IPOS0000001 663 663 Processed 11/07/2023 799845019 Kailashbai INDIA POST PAYMENTS BANK LIMITED(508528)
86 BERASIA MP-28-001-025-001/530
(JAMUSAR KALAN) 		1728001025NRG24010720230072244 01/07/2023 Mohar singh 1728001025WL004763 Mohar singh 00691 IPOS0000001 663 663 Processed 11/07/2023 799845019 Moharsingh BANK OF INDIA(508505)
87 BERASIA MP-28-001-025-001/702-A
(JAMUSAR KALAN) 		1728001025NRG24010720230072246 01/07/2023 Sonu 1728001025WL004763 Sonu 00691 IPOS0000001 663 663 Processed 11/07/2023 799845019 Sonu STATE BANK OF INDIA(508548)
88 BERASIA MP-28-001-025-001/716-A
(JAMUSAR KALAN) 		1728001025NRG24010720230072249 01/07/2023 Anas khan 1728001025WL004763 Anas khan 00691 IPOS0000001 221 221 Processed 11/07/2023 799845019 Anaskhan INDIA POST PAYMENTS BANK LIMITED(508528)
89 BERASIA MP-28-001-036-001/616
(BABACHIYA) 		1728001036NRG24010720230071928 01/07/2023 abid 1728001036WL004732 abid 00691 IPOS0000001 442 442 Processed 11/07/2023 799845019 abid INDIAN BANK(607105)
90 BERASIA MP-28-001-100-001/726
(HINOTEE SADAK) 		1728001100NRG24010720230072077 01/07/2023 Aditya Nagar 1728001100WL004738 Aditya Nagar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799845019 AdityaNagar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
91 BERASIA MP-28-001-105-001/165-B
(SOHAYA) 		1728001106NRG24010720230071487 01/07/2023 shekhar 1728001106WL004697 shekhar 00697 BKID0MG7002 1326 1326 Processed 11/07/2023 799845019 shekhar STATE BANK OF INDIA(508548)
92 BERASIA MP-28-001-105-001/193
(SOHAYA) 		1728001106NRG24010720230071490 01/07/2023 shiv naryan 1728001106WL004697 shiv naryan 00697 BKID0MG7002 1326 1326 Processed 11/07/2023 799845019 shivnaryan NARMADA JHABUA GRAMIN BANK(508515)
93 BERASIA MP-28-001-105-001/194
(SOHAYA) 		1728001106NRG24010720230071491 01/07/2023 Nilesh dhakad 1728001106WL004697 Nilesh dhakad 00697 BKID0MG7002 1326 1326 Processed 11/07/2023 799845019 Nileshdhakad NARMADA JHABUA GRAMIN BANK(508515)
94 BERASIA MP-28-001-105-001/194-A
(SOHAYA) 		1728001106NRG24010720230071492 01/07/2023 manphul 1728001106WL004697 manphul 00697 BKID0MG7002 1326 1326 Processed 11/07/2023 799845019 manphul BANK OF INDIA(508505)
SubTotal 5304 5304
95 BERASIA MP-28-001-073-003/134-A
(GARENTIYADANGI) 		1728001073NRG24010720230071650 01/07/2023 radhesyam 1728001073WL004706 radhesyam 00697 BKID0MG7004 1326 1326 Processed 11/07/2023 799845019 radhesyam STATE BANK OF INDIA(508548)
96 BERASIA MP-28-001-084-001/271
(BARKHEDA BARAMAD) 		1728001084NRG24010720230071790 01/07/2023 kamlesh 1728001084WL004719 kamlesh 00697 BKID0MG7004 1326 1326 Processed 11/07/2023 799845019 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
97 BERASIA MP-28-001-084-001/271
(BARKHEDA BARAMAD) 		1728001084NRG24010720230071791 01/07/2023 Maya bai 1728001084WL004719 Maya bai 00697 BKID0MG7004 1326 1326 Processed 11/07/2023 799845019 Mayabai NARMADA JHABUA GRAMIN BANK(508515)
98 BERASIA MP-28-001-084-001/351-D
(BARKHEDA BARAMAD) 		1728001084NRG24010720230071792 01/07/2023 Jasoda 1728001084WL004719 Jasoda 00697 BKID0MG7004 1326 1326 Processed 11/07/2023 799845019 Jasoda BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 5304 5304
99 BERASIA MP-28-001-073-003/104-A
(GARENTIYADANGI) 		1728001073NRG24010720230071648 01/07/2023 Rukmani 1728001073WL004706 Rukmani 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799845019 Rukmani NARMADA JHABUA GRAMIN BANK(508515)
100 BERASIA MP-28-001-073-003/104-B
(GARENTIYADANGI) 		1728001073NRG24010720230071649 01/07/2023 Kiran Dangi 1728001073WL004706 Kiran Dangi 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799845019 KiranDangi NARMADA JHABUA GRAMIN BANK(508515)
101 BERASIA MP-28-001-073-003/134-A
(GARENTIYADANGI) 		1728001073NRG24010720230071651 01/07/2023 TOSH KUMARI 1728001073WL004706 TOSH KUMARI 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799845019 TOSHKUMARI NARMADA JHABUA GRAMIN BANK(508515)
102 BERASIA MP-28-001-073-003/153-A
(GARENTIYADANGI) 		1728001073NRG24010720230071652 01/07/2023 Virendra 1728001073WL004706 Virendra 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799845019 Virendra NARMADA JHABUA GRAMIN BANK(508515)
103 BERASIA MP-28-001-073-003/153-B
(GARENTIYADANGI) 		1728001073NRG24010720230071653 01/07/2023 Anita 1728001073WL004706 Anita 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799845019 Anita NARMADA JHABUA GRAMIN BANK(508515)
104 BERASIA MP-28-001-073-003/342
(GARENTIYADANGI) 		1728001073NRG24010720230071654 01/07/2023 Balveer 1728001073WL004706 Balveer 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799845019 Balveer NARMADA JHABUA GRAMIN BANK(508515)
105 BERASIA MP-28-001-105-001/155
(SOHAYA) 		1728001106NRG24010720230071486 01/07/2023 santosh kumar 1728001106WL004697 santosh kumar 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799845019 santoshkumar BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
106 BERASIA MP-28-001-105-001/187
(SOHAYA) 		1728001106NRG24010720230071488 01/07/2023 KANCHAN SINGH 1728001106WL004697 KANCHAN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799845019 KANCHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
107 BERASIA MP-28-001-105-001/224-A
(SOHAYA) 		1728001106NRG24010720230071493 01/07/2023 Nand ram 1728001106WL004697 Nand ram 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799845019 Nandram NARMADA JHABUA GRAMIN BANK(508515)
108 BERASIA MP-28-001-105-001/224-B
(SOHAYA) 		1728001106NRG24010720230071495 01/07/2023 RAM SINGH 1728001106WL004697 RAM SINGH 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799845019 RAMSINGH STATE BANK OF INDIA(508548)
109 BERASIA MP-28-001-105-001/563
(SOHAYA) 		1728001106NRG24010720230071496 01/07/2023 chen singh 1728001106WL004697 chen singh 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799845019 chensingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
110 BERASIA MP-28-001-073-001/449
(GARENTIYADANGI) 		1728001073NRG24010720230071647 01/07/2023 Anil Kumar 1728001073WL004706 Anil Kumar 00703 AIRP0000001 1105 1105 Processed 11/07/2023 799845019 AnilKumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 124423 124423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_010723APB_FTO_142248 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 1326
2 BERASIA MP1728001_010723APB_FTO_142248 Bank of Baroda BARB0KURANA Kurana-Bhopal 1326
3 BERASIA MP1728001_010723APB_FTO_142248 Bank of India BKID0009016 BERASIA 2431
4 BERASIA MP1728001_010723APB_FTO_142248 Bank of India BKID0009023 NAZIRABAD 18564
5 BERASIA MP1728001_010723APB_FTO_142248 Central Bank Of India CBIN0282254 HARAKHEDA 28509
6 BERASIA MP1728001_010723APB_FTO_142248 Indian Bank IDIB000L524 Lalaria 884
7 BERASIA MP1728001_010723APB_FTO_142248 Punjab National Bank PUNB0322700 MALIK MARKET, BHOPAL 1326
8 BERASIA MP1728001_010723APB_FTO_142248 State Bank of India SBIN0001499 BERASIA 22321
9 BERASIA MP1728001_010723APB_FTO_142248 State Bank of India SBIN0007725 DHAMARRA 2431
10 BERASIA MP1728001_010723APB_FTO_142248 State Bank of India SBIN0030255 RUNAHA 2652
11 BERASIA MP1728001_010723APB_FTO_142248 State Bank of India SBIN0030514 BERASIA ROAD, BHOPAL 2652
12 BERASIA MP1728001_010723APB_FTO_142248 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
13 BERASIA MP1728001_010723APB_FTO_142248 Fino Payments Bank Ltd FINO0001446 MP RO 1105
14 BERASIA MP1728001_010723APB_FTO_142248 India Post Payments Bank IPOS0000001 Bhopal 9945
15 BERASIA MP1728001_010723APB_FTO_142248 Madhya Pradesh Gramin Bank BKID0MG7002 Suhaya 5304
16 BERASIA MP1728001_010723APB_FTO_142248 Madhya Pradesh Gramin Bank BKID0MG7004 Barkheda Baramad-Bhopal 5304
17 BERASIA MP1728001_010723APB_FTO_142248 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_BARKHEDA BARAMAD 3978
18 BERASIA MP1728001_010723APB_FTO_142248 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_SUHAYA 6630
19 BERASIA MP1728001_010723APB_FTO_142248 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 3978
20 BERASIA MP1728001_010723APB_FTO_142248 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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