Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:26:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_150823FTO_220639
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-28-001-081-004/66
(MAHOLI) 		1728001081NRG24150820230110349 15/08/2023 raghuveer singh ahirwar 1728001081WL007532 raghuveer singh ahirwar 00045 BARB0BHOPAL 1326 1326 Processed 24/08/2023 713606008 raghuveersinghahirwar (000000)
SubTotal 1326 1326
2 BERASIA MP-28-001-017-004/277
(GARHA KHURD) 		1728001017NRG24150820230110079 15/08/2023 Harinarayan 1728001017WL007511 Harinarayan 00045 BARB0SUKHIS 1105 1105 Processed 24/08/2023 713606008 Harinarayan (000000)
SubTotal 1105 1105
3 BERASIA MP-28-001-081-001/409
(MAHOLI) 		1728001081NRG24150820230110343 15/08/2023 POOJA MEHAR 1728001081WL007531 POOJA MEHAR 00045 BARB0VJTARW 1326 1326 Processed 24/08/2023 713606008 POOJAMEHAR (000000)
SubTotal 1326 1326
4 BERASIA MP-28-001-017-004/204
(GARHA KHURD) 		1728001017NRG24150820230110071 15/08/2023 Jodharam 1728001017WL007511 Jodharam 00048 BKID0009016 884 884 Processed 24/08/2023 713606008 Jodharam (000000)
5 BERASIA MP-28-001-017-004/261
(GARHA KHURD) 		1728001017NRG24150820230110074 15/08/2023 Samandar 1728001017WL007511 Samandar 00048 BKID0009016 884 884 Processed 24/08/2023 713606008 Samandar (000000)
6 BERASIA MP-28-001-029-003/201-B
(DAMILA) 		1728001029NRG24150820230110257 15/08/2023 Saunath Singh 1728001029WL007525 Saunath Singh 00048 BKID0009016 1326 1326 Processed 24/08/2023 713606008 SaunathSingh (000000)
SubTotal 3094 3094
7 BERASIA MP-28-001-001-001/135-B
(SURAJPURA) 		1728001001NRG24150820230110276 15/08/2023 lakhan 1728001001WL007527 lakhan 00048 BKID0009023 1326 1326 Processed 24/08/2023 713606008 lakhan (000000)
8 BERASIA MP-28-001-001-001/33
(SURAJPURA) 		1728001001NRG24150820230110285 15/08/2023 gauri bai 1728001001WL007527 gauri bai 00048 BKID0009023 1326 1326 Processed 24/08/2023 713606008 gauribai (000000)
9 BERASIA MP-28-001-001-004/7-B
(SURAJPURA) 		1728001000NRG24150820230110327 15/08/2023 manju 1728001WL007529 manju 00048 BKID0009023 1326 1326 Processed 24/08/2023 713606008 manju (000000)
10 BERASIA MP-28-001-009-001/108-A
(NAZIRABAD) 		1728001000NRG24150820230110288 15/08/2023 KUSUM BAI 1728001WL007528 KUSUM BAI 00048 BKID0009023 1105 1105 Processed 24/08/2023 713606008 KUSUMBAI (000000)
11 BERASIA MP-28-001-009-001/108-A
(NAZIRABAD) 		1728001000NRG24150820230110287 15/08/2023 MALLU SINGH 1728001WL007528 MALLU SINGH 00048 BKID0009023 1105 1105 Processed 24/08/2023 713606008 MALLUSINGH (000000)
12 BERASIA MP-28-001-009-001/108-B
(NAZIRABAD) 		1728001000NRG24150820230110289 15/08/2023 ONKAR SINGH 1728001WL007528 ONKAR SINGH 00048 BKID0009023 1105 1105 Processed 24/08/2023 713606008 ONKARSINGH (000000)
13 BERASIA MP-28-001-009-001/109-B
(NAZIRABAD) 		1728001000NRG24150820230110290 15/08/2023 PYAREMIYA 1728001WL007528 PYAREMIYA 00048 BKID0009023 1105 1105 Processed 24/08/2023 713606008 PYAREMIYA (000000)
14 BERASIA MP-28-001-009-001/109-C
(NAZIRABAD) 		1728001000NRG24150820230110291 15/08/2023 SONAM AHIRWAR 1728001WL007528 SONAM AHIRWAR 00048 BKID0009023 1105 1105 Processed 24/08/2023 713606008 SONAMAHIRWAR (000000)
15 BERASIA MP-28-001-009-001/109-D
(NAZIRABAD) 		1728001000NRG24150820230110292 15/08/2023 YASHIR KHAN 1728001WL007528 YASHIR KHAN 00048 BKID0009023 1105 1105 Processed 24/08/2023 713606008 YASHIRKHAN (000000)
16 BERASIA MP-28-001-009-001/110-B
(NAZIRABAD) 		1728001000NRG24150820230110293 15/08/2023 JUBER KHAN 1728001WL007528 JUBER KHAN 00048 BKID0009023 1105 1105 Processed 24/08/2023 713606008 JUBERKHAN (000000)
17 BERASIA MP-28-001-009-001/110-C
(NAZIRABAD) 		1728001000NRG24150820230110294 15/08/2023 FARUK 1728001WL007528 FARUK 00048 BKID0009023 1105 1105 Processed 24/08/2023 713606008 FARUK (000000)
18 BERASIA MP-28-001-009-001/111-A
(NAZIRABAD) 		1728001000NRG24150820230110296 15/08/2023 AMIR KHAN 1728001WL007528 AMIR KHAN 00048 BKID0009023 1105 1105 Processed 24/08/2023 713606008 AMIRKHAN (000000)
19 BERASIA MP-28-001-009-001/113-C
(NAZIRABAD) 		1728001000NRG24150820230110297 15/08/2023 Radheshyam 1728001WL007528 Radheshyam 00048 BKID0009023 1105 1105 Processed 24/08/2023 713606008 Radheshyam (000000)
20 BERASIA MP-28-001-009-001/113-D
(NAZIRABAD) 		1728001000NRG24150820230110298 15/08/2023 Rajesh 1728001WL007528 Rajesh 00048 BKID0009023 1105 1105 Processed 24/08/2023 713606008 Rajesh (000000)
21 BERASIA MP-28-001-009-001/204-D
(NAZIRABAD) 		1728001000NRG24150820230110306 15/08/2023 Ramshri 1728001WL007528 Ramshri 00048 BKID0009023 1105 1105 Processed 24/08/2023 713606008 Ramshri (000000)
22 BERASIA MP-28-001-009-001/750-C
(NAZIRABAD) 		1728001000NRG24150820230110311 15/08/2023 HARGOVIND 1728001WL007528 HARGOVIND 00048 BKID0009023 1105 1105 Processed 24/08/2023 713606008 HARGOVIND (000000)
23 BERASIA MP-28-001-009-001/82-D
(NAZIRABAD) 		1728001000NRG24150820230110316 15/08/2023 deepak 1728001WL007528 deepak 00048 BKID0009023 1105 1105 Processed 24/08/2023 713606008 deepak (000000)
24 BERASIA MP-28-001-021-001/100
(BHUJPURA KALAN) 		1728001021NRG24150820230110199 15/08/2023 Phool Singh Gour 1728001021WL007520 Phool Singh Gour 00048 BKID0009023 1326 1326 Processed 24/08/2023 713606008 PhoolSinghGour (000000)
25 BERASIA MP-28-001-021-001/100
(BHUJPURA KALAN) 		1728001021NRG24150820230110198 15/08/2023 Phool Singh Gour 1728001021WL007520 Phool Singh Gour 00048 BKID0009023 1326 1326 Processed 24/08/2023 713606008 PhoolSinghGour (000000)
SubTotal 22100 22100
26 BERASIA MP-28-001-096-003/81-A
(JETPURA) 		1728001096NRG24150820230110136 15/08/2023 REENA 1728001096WL007514 REENA 00089 CBIN0280732 1326 1326 Processed 24/08/2023 713606008 REENA (000000)
SubTotal 1326 1326
27 BERASIA MP-28-001-086-001/167
(UNTKHEDA) 		1728001086NRG24150820230110038 15/08/2023 Takat Singh 1728001086WL007507 Takat Singh 00089 CBIN0282254 2652 2652 Processed 24/08/2023 713606008 TakatSingh (000000)
28 BERASIA MP-28-001-086-002/480
(UNTKHEDA) 		1728001086NRG24150820230110111 15/08/2023 SHRADDHAA 1728001086WL007513 SHRADDHAA 00089 CBIN0282254 1326 1326 Processed 24/08/2023 713606008 SHRADDHAA (000000)
29 BERASIA MP-28-001-086-002/480
(UNTKHEDA) 		1728001086NRG24150820230110109 15/08/2023 SHRADDHAA 1728001086WL007513 SHRADDHAA 00089 CBIN0282254 1105 1105 Processed 24/08/2023 713606008 SHRADDHAA (000000)
30 BERASIA MP-28-001-086-002/486
(UNTKHEDA) 		1728001086NRG24150820230110121 15/08/2023 bhupendra singh 1728001086WL007513 bhupendra singh 00089 CBIN0282254 1326 1326 Processed 24/08/2023 713606008 bhupendrasingh (000000)
31 BERASIA MP-28-001-086-002/486
(UNTKHEDA) 		1728001086NRG24150820230110120 15/08/2023 bhupendra singh 1728001086WL007513 bhupendra singh 00089 CBIN0282254 1105 1105 Processed 24/08/2023 713606008 bhupendrasingh (000000)
SubTotal 7514 7514
32 BERASIA MP-28-001-101-004/507
(SUKALIYA) 		1728001101NRG24090820230106310 15/08/2023 rahul 1728001101WL007174 rahul 00176 IDIB000G647 1326 1326 Processed 24/08/2023 713606008 rahul (000000)
33 BERASIA MP-28-001-103-001/112
(KARONDIYA) 		1728001103NRG24150820230110157 15/08/2023 Shiv narayan 1728001103WL007516 Shiv narayan 00176 IDIB000G647 1326 1326 Processed 24/08/2023 713606008 Shivnarayan (000000)
34 BERASIA MP-28-001-103-001/113
(KARONDIYA) 		1728001103NRG24150820230110167 15/08/2023 Lakshmi narayan 1728001103WL007517 Lakshmi narayan 00176 IDIB000G647 1326 1326 Processed 24/08/2023 713606008 Lakshminarayan (000000)
35 BERASIA MP-28-001-103-001/15
(KARONDIYA) 		1728001103NRG24150820230110159 15/08/2023 Lakhan singh 1728001103WL007516 Lakhan singh 00176 IDIB000G647 1326 1326 Processed 24/08/2023 713606008 Lakhansingh (000000)
36 BERASIA MP-28-001-103-001/159-A
(KARONDIYA) 		1728001103NRG24150820230110168 15/08/2023 Deepak 1728001103WL007517 Deepak 00176 IDIB000G647 1326 1326 Processed 24/08/2023 713606008 Deepak (000000)
37 BERASIA MP-28-001-103-001/192
(KARONDIYA) 		1728001103NRG24150820230110170 15/08/2023 Lakhan singh 1728001103WL007517 Lakhan singh 00176 IDIB000G647 1326 1326 Processed 24/08/2023 713606008 Lakhansingh (000000)
38 BERASIA MP-28-001-103-001/310
(KARONDIYA) 		1728001103NRG24150820230110178 15/08/2023 Dinesh 1728001103WL007517 Dinesh 00176 IDIB000G647 1326 1326 Processed 24/08/2023 713606008 Dinesh (000000)
39 BERASIA MP-28-001-103-001/314
(KARONDIYA) 		1728001103NRG24150820230110179 15/08/2023 Ajay lodhi 1728001103WL007517 Ajay lodhi 00176 IDIB000G647 1326 1326 Processed 24/08/2023 713606008 Ajaylodhi (000000)
40 BERASIA MP-28-001-103-001/36
(KARONDIYA) 		1728001103NRG24150820230110181 15/08/2023 GANESHRAM 1728001103WL007517 GANESHRAM 00176 IDIB000G647 1326 1326 Processed 24/08/2023 713606008 GANESHRAM (000000)
41 BERASIA MP-28-001-103-001/43-A
(KARONDIYA) 		1728001103NRG24150820230110182 15/08/2023 Naresh 1728001103WL007517 Naresh 00176 IDIB000G647 1326 1326 Processed 24/08/2023 713606008 Naresh (000000)
SubTotal 13260 13260
42 BERASIA MP-28-001-058-004/56-A
(DEWALKHEDA) 		1728001058NRG24150820230110374 15/08/2023 SANJAY SAHU 1728001058WL007535 SANJAY SAHU 00415 SBIN0001499 1326 1326 Processed 24/08/2023 713606008 SANJAYSAHU (000000)
SubTotal 1326 1326
43 BERASIA MP-28-001-081-001/405
(MAHOLI) 		1728001081NRG24150820230110337 15/08/2023 badam bai 1728001081WL007531 badam bai 00415 SBIN0007725 1326 1326 Processed 24/08/2023 713606008 badambai (000000)
44 BERASIA MP-28-001-081-001/406
(MAHOLI) 		1728001081NRG24150820230110338 15/08/2023 Rajesh 1728001081WL007531 Rajesh 00415 SBIN0007725 1326 1326 Processed 24/08/2023 713606008 Rajesh (000000)
45 BERASIA MP-28-001-081-002/463
(MAHOLI) 		1728001081NRG24150820230110332 15/08/2023 gajendra kushwah 1728001081WL007530 gajendra kushwah 00415 SBIN0007725 1326 1326 Processed 24/08/2023 713606008 gajendrakushwah (000000)
46 BERASIA MP-28-001-082-001/599-A
(DHAMARRA) 		1728001082NRG24150820230110392 15/08/2023 anis 1728001082WL007538 anis 00415 SBIN0007725 884 884 Processed 24/08/2023 713606008 anis (000000)
47 BERASIA MP-28-001-082-001/599-A
(DHAMARRA) 		1728001082NRG24150820230110393 15/08/2023 hanif 1728001082WL007538 hanif 00415 SBIN0007725 884 884 Processed 24/08/2023 713606008 hanif (000000)
48 BERASIA MP-28-001-082-001/696-A
(DHAMARRA) 		1728001082NRG24150820230110396 15/08/2023 rajmal 1728001082WL007538 rajmal 00415 SBIN0007725 884 884 Processed 24/08/2023 713606008 rajmal (000000)
SubTotal 6630 6630
49 BERASIA MP-28-001-103-001/315-A
(KARONDIYA) 		1728001103NRG24150820230110163 15/08/2023 Chhagan 1728001103WL007516 Chhagan 00415 SBIN0010144 1326 1326 Processed 24/08/2023 713606008 Chhagan (000000)
SubTotal 1326 1326
50 BERASIA MP-28-001-017-004/202
(GARHA KHURD) 		1728001017NRG24150820230110069 15/08/2023 jalam singh 1728001017WL007511 jalam singh 00415 SBIN0030255 884 884 Processed 24/08/2023 713606008 jalamsingh (000000)
51 BERASIA MP-28-001-017-004/44-A
(GARHA KHURD) 		1728001017NRG24150820230110081 15/08/2023 ram babu gurjar 1728001017WL007511 ram babu gurjar 00415 SBIN0030255 1105 1105 Processed 24/08/2023 713606008 rambabugurjar (000000)
52 BERASIA MP-28-001-017-004/89
(GARHA KHURD) 		1728001017NRG24150820230110088 15/08/2023 khuman 1728001017WL007511 khuman 00415 SBIN0030255 1105 1105 Processed 24/08/2023 713606008 khuman (000000)
53 BERASIA MP-28-001-029-003/111-A
(DAMILA) 		1728001029NRG24150820230110251 15/08/2023 Vishram singh 1728001029WL007525 Vishram singh 00415 SBIN0030255 1326 1326 Processed 24/08/2023 713606008 Vishramsingh (000000)
54 BERASIA MP-28-001-029-003/120-B
(DAMILA) 		1728001029NRG24150820230110254 15/08/2023 Vishan singh 1728001029WL007525 Vishan singh 00415 SBIN0030255 1326 1326 Processed 24/08/2023 713606008 Vishansingh (000000)
55 BERASIA MP-28-001-029-003/410-D
(DAMILA) 		1728001029NRG24150820230110260 15/08/2023 Prem Singh 1728001029WL007525 Prem Singh 00415 SBIN0030255 1326 1326 Processed 24/08/2023 713606008 PremSingh (000000)
56 BERASIA MP-28-001-029-004/79
(DAMILA) 		1728001029NRG24150820230110234 15/08/2023 FHATAYSING 1728001029WL007524 FHATAYSING 00415 SBIN0030255 1326 1326 Processed 24/08/2023 713606008 FHATAYSING (000000)
57 BERASIA MP-28-001-029-004/900-B
(DAMILA) 		1728001029NRG24150820230110238 15/08/2023 Samander Gurjar 1728001029WL007524 Samander Gurjar 00415 SBIN0030255 1326 1326 Processed 24/08/2023 713606008 SamanderGurjar (000000)
58 BERASIA MP-28-001-029-004/915-D
(DAMILA) 		1728001029NRG24150820230110240 15/08/2023 Radha Bai Gurjar 1728001029WL007524 Radha Bai Gurjar 00415 SBIN0030255 1326 1326 Processed 24/08/2023 713606008 RadhaBaiGurjar (000000)
SubTotal 11050 11050
59 BERASIA MP-28-001-081-001/403
(MAHOLI) 		1728001081NRG24150820230110334 15/08/2023 VIJAY GURJAR 1728001081WL007531 VIJAY GURJAR 00468 UBIN0933619 1326 1326 Processed 24/08/2023 713606008 VIJAYGURJAR (000000)
60 BERASIA MP-28-001-103-001/39-B
(KARONDIYA) 		1728001103NRG24150820230110164 15/08/2023 VIKAS 1728001103WL007516 VIKAS 00468 UBIN0933619 1326 1326 Processed 24/08/2023 713606008 VIKAS (000000)
SubTotal 2652 2652
61 BERASIA MP-28-001-017-004/258
(GARHA KHURD) 		1728001017NRG24150820230110073 15/08/2023 HEMRAJ GURJAR 1728001017WL007511 HEMRAJ GURJAR 00688 FINO0001001 884 884 Processed 24/08/2023 713606008 HEMRAJGURJAR (000000)
62 BERASIA MP-28-001-029-004/917-A
(DAMILA) 		1728001029NRG24150820230110241 15/08/2023 Tej Singh 1728001029WL007524 Tej Singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713606008 TejSingh (000000)
63 BERASIA MP-28-001-081-001/403
(MAHOLI) 		1728001081NRG24150820230110335 15/08/2023 ANITA BAI 1728001081WL007531 ANITA BAI 00688 FINO0001001 1326 1326 Processed 24/08/2023 713606008 ANITABAI (000000)
SubTotal 3536 3536
64 BERASIA MP-28-001-029-004/80
(DAMILA) 		1728001029NRG24150820230110235 15/08/2023 Hem Singh 1728001029WL007524 Hem Singh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713606008 HemSingh (000000)
SubTotal 1326 1326
65 BERASIA MP-28-001-009-001/110-D
(NAZIRABAD) 		1728001000NRG24150820230110295 15/08/2023 Vasarat 1728001WL007528 Vasarat 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713606008 Vasarat (000000)
66 BERASIA MP-28-001-075-001/701-A
(BARODI) 		1728001075NRG24150820230110222 15/08/2023 RAM KISHOR DANGI 1728001075WL007523 RAM KISHOR DANGI 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713606008 RAMKISHORDANGI (000000)
67 BERASIA MP-28-001-096-004/420-B
(JETPURA) 		1728001096NRG24150820230110145 15/08/2023 neetu 1728001096WL007514 neetu 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713606008 neetu (000000)
SubTotal 3757 3757
68 BERASIA MP-28-001-058-004/12
(DEWALKHEDA) 		1728001058NRG24150820230110359 15/08/2023 TEEKARAM 1728001058WL007535 TEEKARAM 00697 BKID0MG7001 1326 1326 Processed 24/08/2023 713606008 TEEKARAM (000000)
SubTotal 1326 1326
69 BERASIA MP-28-001-075-001/659-A
(BARODI) 		1728001075NRG24150820230110220 15/08/2023 NEEMA DANGI 1728001075WL007523 NEEMA DANGI 00697 BKID0MG7004 1326 1326 Processed 24/08/2023 713606008 NEEMADANGI (000000)
SubTotal 1326 1326
70 BERASIA MP-28-001-101-004/76
(SUKALIYA) 		1728001101NRG24090820230106320 15/08/2023 raghuveer singh 1728001101WL007174 raghuveer singh 00697 BKID0MG7008 1326 1326 Processed 24/08/2023 713606008 raghuveersingh (000000)
SubTotal 1326 1326
71 BERASIA MP-28-001-101-001/152
(SUKALIYA) 		1728001101NRG24150820230110059 15/08/2023 Virendra 1728001101WL007508 Virendra 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713606008 Virendra (000000)
72 BERASIA MP-28-001-101-001/511-B
(SUKALIYA) 		1728001101NRG24090820230106294 15/08/2023 Arvind Bais 1728001101WL007174 Arvind Bais 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713606008 ArvindBais (000000)
73 BERASIA MP-28-001-101-001/548
(SUKALIYA) 		1728001101NRG24150820230110064 15/08/2023 Ravi shankar 1728001101WL007508 Ravi shankar 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713606008 Ravishankar (000000)
74 BERASIA MP-28-001-101-001/549
(SUKALIYA) 		1728001101NRG24150820230110065 15/08/2023 Chandan singh 1728001101WL007508 Chandan singh 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713606008 Chandansingh (000000)
75 BERASIA MP-28-001-101-004/237
(SUKALIYA) 		1728001101NRG24090820230106301 15/08/2023 Kailashi 1728001101WL007174 Kailashi 00703 AIRP0000001 1326 1326 Rejected 24/08/2023 713606008 A/c Blocked or Frozen
76 BERASIA MP-28-001-101-004/513
(SUKALIYA) 		1728001101NRG24090820230106314 15/08/2023 Shubham 1728001101WL007174 Shubham 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713606008 Shubham (000000)
77 BERASIA MP-28-001-101-004/514
(SUKALIYA) 		1728001101NRG24090820230106315 15/08/2023 Banti Lodhi 1728001101WL007174 Banti Lodhi 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713606008 BantiLodhi (000000)
78 BERASIA MP-28-001-101-004/515
(SUKALIYA) 		1728001101NRG24090820230106316 15/08/2023 swati 1728001101WL007174 swati 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713606008 swati (000000)
79 BERASIA MP-28-001-101-004/517
(SUKALIYA) 		1728001101NRG24090820230106317 15/08/2023 Lakshminarayan Lodhi 1728001101WL007174 Lakshminarayan Lodhi 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713606008 LakshminarayanLodhi (000000)
SubTotal 11934 11934
Total 98566 98566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_150823FTO_220639 Bank of Baroda BARB0BHOPAL BHOPAL BRANCH 1326
2 BERASIA MP1728001_150823FTO_220639 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 1105
3 BERASIA MP1728001_150823FTO_220639 Bank of Baroda BARB0VJTARW TARAWALI KALAN 1326
4 BERASIA MP1728001_150823FTO_220639 Bank of India BKID0009016 BERASIA 3094
5 BERASIA MP1728001_150823FTO_220639 Bank of India BKID0009023 NAZIRABAD 22100
6 BERASIA MP1728001_150823FTO_220639 Central Bank Of India CBIN0280732 GOHARGANJ 1326
7 BERASIA MP1728001_150823FTO_220639 Central Bank Of India CBIN0282254 HARAKHEDA 7514
8 BERASIA MP1728001_150823FTO_220639 Indian Bank IDIB000G647 GUNGA 13260
9 BERASIA MP1728001_150823FTO_220639 State Bank of India SBIN0001499 BERASIA 1326
10 BERASIA MP1728001_150823FTO_220639 State Bank of India SBIN0007725 DHAMARRA 6630
11 BERASIA MP1728001_150823FTO_220639 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 1326
12 BERASIA MP1728001_150823FTO_220639 State Bank of India SBIN0030255 RUNAHA 11050
13 BERASIA MP1728001_150823FTO_220639 Union Bank of India UBIN0933619 Dupadiya 2652
14 BERASIA MP1728001_150823FTO_220639 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
15 BERASIA MP1728001_150823FTO_220639 Fino Payments Bank Ltd FINO0001446 MP RO 1326
16 BERASIA MP1728001_150823FTO_220639 India Post Payments Bank IPOS0000001 Bhopal 3757
17 BERASIA MP1728001_150823FTO_220639 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 1326
18 BERASIA MP1728001_150823FTO_220639 Madhya Pradesh Gramin Bank BKID0MG7004 Barkheda Baramad-Bhopal 1326
19 BERASIA MP1728001_150823FTO_220639 Madhya Pradesh Gramin Bank BKID0MG7008 DILLOD-Bhopal 1326
20 BERASIA MP1728001_150823FTO_220639 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11934

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