Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:55:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_310523APB_FTO_65668
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-28-001-043-004/33-B
(PARSORA) 		1728001118NRG24300520230030225 31/05/2023 Syamkala 1728001118WL002165 Syamkala 00045 BARB0DBNMAK 1326 1326 Processed 03/06/2023 134009805 Syamkala INDUSIND BANK(607189)
2 BERASIA MP-28-001-043-004/43-C
(PARSORA) 		1728001118NRG24300520230030227 31/05/2023 Mhervan Singh 1728001118WL002165 Mhervan Singh 00045 BARB0DBNMAK 1326 1326 Processed 03/06/2023 134009805 MhervanSingh BANK OF BARODA(606985)
SubTotal 2652 2652
3 BERASIA MP-28-001-078-001/314
(KACHNARIYA) 		1728001078NRG24300520230030258 31/05/2023 Kanta bai gurjar 1728001078WL002170 Kanta bai gurjar 00045 BARB0VJTARW 442 442 Processed 03/06/2023 134009805 Kantabaigurjar BANK OF BARODA(606985)
4 BERASIA MP-28-001-078-001/314-A
(KACHNARIYA) 		1728001078NRG24300520230030259 31/05/2023 Sandeep 1728001078WL002170 Sandeep 00045 BARB0VJTARW 442 442 Processed 03/06/2023 134009805 Sandeep BANK OF BARODA(606985)
SubTotal 884 884
5 BERASIA MP-28-001-043-004/17-C
(PARSORA) 		1728001118NRG24300520230030219 31/05/2023 Ramkanya Bai 1728001118WL002165 Ramkanya Bai 00048 BKID0009016 1326 1326 Processed 03/06/2023 134009805 RamkanyaBai BANK OF INDIA(508505)
6 BERASIA MP-28-001-053-002/141-A
(KOLU KHEDI KALAN) 		1728001053NRG24310520230031004 31/05/2023 harinarayan 1728001053WL002208 harinarayan 00048 BKID0009016 884 884 Processed 03/06/2023 134009805 harinarayan AIRTEL PAYMENTS BANK LIMITED(990288)
7 BERASIA MP-28-001-053-002/203-B
(KOLU KHEDI KALAN) 		1728001053NRG24310520230031008 31/05/2023 Raju bai 1728001053WL002208 Raju bai 00048 BKID0009016 884 884 Processed 03/06/2023 134009805 Rajubai STATE BANK OF INDIA(508548)
8 BERASIA MP-28-001-078-001/245-A
(KACHNARIYA) 		1728001078NRG24300520230030253 31/05/2023 Gajraj singh 1728001078WL002170 Gajraj singh 00048 BKID0009016 442 442 Processed 03/06/2023 134009805 Gajrajsingh CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
9 BERASIA MP-28-001-011-002/276-A
(KADAIYA KALAN) 		1728001011NRG24310520230031252 31/05/2023 ROADJI 1728001011WL002233 ROADJI 00048 BKID0009023 663 663 Processed 03/06/2023 134009805 ROADJI BANK OF INDIA(508505)
10 BERASIA MP-28-001-011-002/295-A
(KADAIYA KALAN) 		1728001011NRG24310520230031253 31/05/2023 RAJSINGH 1728001011WL002233 RAJSINGH 00048 BKID0009023 663 663 Processed 03/06/2023 134009805 RAJSINGH BANK OF INDIA(508505)
11 BERASIA MP-28-001-011-002/354
(KADAIYA KALAN) 		1728001011NRG24310520230031254 31/05/2023 NARENDRA SINGH 1728001011WL002233 NARENDRA SINGH 00048 BKID0009023 663 663 Processed 03/06/2023 134009805 NARENDRASINGH STATE BANK OF INDIA(508548)
12 BERASIA MP-28-001-011-002/402
(KADAIYA KALAN) 		1728001011NRG24310520230031256 31/05/2023 RAJKUMAR 1728001011WL002233 RAJKUMAR 00048 BKID0009023 663 663 Processed 03/06/2023 134009805 RAJKUMAR STATE BANK OF INDIA(508548)
13 BERASIA MP-28-001-011-002/406
(KADAIYA KALAN) 		1728001011NRG24310520230031259 31/05/2023 KRISHNA BAI 1728001011WL002233 KRISHNA BAI 00048 BKID0009023 663 663 Processed 03/06/2023 134009805 KRISHNABAI BANK OF INDIA(508505)
14 BERASIA MP-28-001-011-002/419
(KADAIYA KALAN) 		1728001011NRG24310520230031261 31/05/2023 GOVIND SINGH 1728001011WL002233 GOVIND SINGH 00048 BKID0009023 663 663 Processed 03/06/2023 134009805 GOVINDSINGH PUNJAB & SIND BANK(607087)
15 BERASIA MP-28-001-011-002/43-C
(KADAIYA KALAN) 		1728001011NRG24310520230031264 31/05/2023 PANBAI 1728001011WL002233 PANBAI 00048 BKID0009023 663 663 Processed 03/06/2023 134009805 PANBAI BANK OF INDIA(508505)
SubTotal 4641 4641
16 BERASIA MP-28-001-096-003/340-A
(JETPURA) 		1728001096NRG24310520230030941 31/05/2023 PRAGATI SHIVHARE 1728001096WL002199 PRAGATI SHIVHARE 00051 MAHB0001470 1547 1547 Processed 03/06/2023 134009805 PRAGATISHIVHARE BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
17 BERASIA MP-28-001-053-002/478-A
(KOLU KHEDI KALAN) 		1728001053NRG24310520230031027 31/05/2023 Geeta bai 1728001053WL002208 Geeta bai 00114 CBIN0MPDCAE 884 884 Processed 03/06/2023 134009805 Geetabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
18 BERASIA MP-28-001-090-001/859
(KALARA) 		1728001090NRG24310520230031328 31/05/2023 Bhupendra sharma 1728001090WL002238 Bhupendra sharma 00165 IBKL0001754 1326 1326 Processed 03/06/2023 134009805 Bhupendrasharma INDIAN BANK(607105)
SubTotal 1326 1326
19 BERASIA MP-28-001-053-002/639
(KOLU KHEDI KALAN) 		1728001053NRG24310520230031032 31/05/2023 Deepak verma 1728001053WL002208 Deepak verma 00168 ICIC0004198 884 884 Processed 03/06/2023 134009805 Deepakverma STATE BANK OF INDIA(508548)
SubTotal 884 884
20 BERASIA MP-28-001-078-001/315-A
(KACHNARIYA) 		1728001078NRG24300520230030261 31/05/2023 pradeep 1728001078WL002170 pradeep 00176 IDIB000G647 442 442 Processed 03/06/2023 134009805 pradeep INDIAN BANK(607105)
21 BERASIA MP-28-001-090-001/142
(KALARA) 		1728001090NRG24310520230031303 31/05/2023 kusum bai 1728001090WL002238 kusum bai 00176 IDIB000G647 1326 1326 Processed 03/06/2023 134009805 kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
22 BERASIA MP-28-001-090-001/160
(KALARA) 		1728001090NRG24310520230031305 31/05/2023 MANIRAM KUSHWAHA 1728001090WL002238 MANIRAM KUSHWAHA 00176 IDIB000G647 1326 1326 Processed 03/06/2023 134009805 MANIRAMKUSHWAHA INDIAN BANK(607105)
23 BERASIA MP-28-001-090-001/160-A
(KALARA) 		1728001090NRG24310520230031306 31/05/2023 AASHARAM 1728001090WL002238 AASHARAM 00176 IDIB000G647 1326 1326 Processed 03/06/2023 134009805 AASHARAM INDIAN BANK(607105)
24 BERASIA MP-28-001-090-001/224-A
(KALARA) 		1728001090NRG24310520230031309 31/05/2023 kusum bai 1728001090WL002238 kusum bai 00176 IDIB000G647 1326 1326 Processed 03/06/2023 134009805 kusumbai INDIAN BANK(607105)
25 BERASIA MP-28-001-090-001/346
(KALARA) 		1728001090NRG24310520230031310 31/05/2023 DAYARAM 1728001090WL002238 DAYARAM 00176 IDIB000G647 1326 1326 Processed 03/06/2023 134009805 DAYARAM INDIAN BANK(607105)
26 BERASIA MP-28-001-090-001/416
(KALARA) 		1728001090NRG24310520230031311 31/05/2023 AMAR CHAND 1728001090WL002238 AMAR CHAND 00176 IDIB000G647 1326 1326 Processed 03/06/2023 134009805 AMARCHAND STATE BANK OF INDIA(508548)
27 BERASIA MP-28-001-090-001/416-B
(KALARA) 		1728001090NRG24310520230031315 31/05/2023 pooja kushwah 1728001090WL002238 pooja kushwah 00176 IDIB000G647 1326 1326 Processed 03/06/2023 134009805 poojakushwah INDIAN BANK(607105)
28 BERASIA MP-28-001-090-001/416-B
(KALARA) 		1728001090NRG24310520230031314 31/05/2023 RANI KUSHWAHA 1728001090WL002238 RANI KUSHWAHA 00176 IDIB000G647 1326 1326 Processed 03/06/2023 134009805 RANIKUSHWAHA INDIAN BANK(607105)
29 BERASIA MP-28-001-090-001/416-C
(KALARA) 		1728001090NRG24310520230031316 31/05/2023 JAGDISH KUSHWAHA 1728001090WL002238 JAGDISH KUSHWAHA 00176 IDIB000G647 1326 1326 Processed 03/06/2023 134009805 JAGDISHKUSHWAHA INDIAN BANK(607105)
30 BERASIA MP-28-001-090-001/463-A
(KALARA) 		1728001090NRG24310520230031318 31/05/2023 Raju prajapati 1728001090WL002238 Raju prajapati 00176 IDIB000G647 1326 1326 Processed 03/06/2023 134009805 Rajuprajapati INDIAN BANK(607105)
31 BERASIA MP-28-001-090-001/463-A
(KALARA) 		1728001090NRG24310520230031319 31/05/2023 sarita 1728001090WL002238 sarita 00176 IDIB000G647 1326 1326 Processed 03/06/2023 134009805 sarita INDIAN BANK(607105)
32 BERASIA MP-28-001-090-001/529
(KALARA) 		1728001090NRG24310520230031320 31/05/2023 pramod 1728001090WL002238 pramod 00176 IDIB000G647 1326 1326 Processed 03/06/2023 134009805 pramod IDBI BANK(607095)
33 BERASIA MP-28-001-090-001/777
(KALARA) 		1728001090NRG24310520230031321 31/05/2023 Santosh 1728001090WL002238 Santosh 00176 IDIB000G647 1326 1326 Processed 03/06/2023 134009805 Santosh INDIAN BANK(607105)
34 BERASIA MP-28-001-090-001/780
(KALARA) 		1728001090NRG24310520230031323 31/05/2023 Deepa bai 1728001090WL002238 Deepa bai 00176 IDIB000G647 1326 1326 Processed 03/06/2023 134009805 Deepabai RATNAKAR BANK(607393)
35 BERASIA MP-28-001-090-001/807
(KALARA) 		1728001090NRG24310520230031324 31/05/2023 Shivnarayan 1728001090WL002238 Shivnarayan 00176 IDIB000G647 1326 1326 Processed 03/06/2023 134009805 Shivnarayan INDIAN BANK(607105)
36 BERASIA MP-28-001-090-001/863
(KALARA) 		1728001090NRG24310520230031329 31/05/2023 Pankaj sharma 1728001090WL002238 Pankaj sharma 00176 IDIB000G647 1326 1326 Processed 03/06/2023 134009805 Pankajsharma UNION BANK OF INDIA(508500)
SubTotal 21658 21658
37 BERASIA MP-28-001-043-004/51-B
(PARSORA) 		1728001118NRG24300520230030234 31/05/2023 maya bai 1728001118WL002165 maya bai 00349 PSIB0021345 1326 1326 Processed 03/06/2023 134009805 mayabai BANK OF BARODA(606985)
SubTotal 1326 1326
38 BERASIA MP-28-001-078-001/314-A
(KACHNARIYA) 		1728001078NRG24300520230030260 31/05/2023 susma 1728001078WL002170 susma 00415 SBIN0001499 442 442 Processed 03/06/2023 134009805 susma STATE BANK OF INDIA(508548)
SubTotal 442 442
39 BERASIA MP-28-001-078-001/245-A
(KACHNARIYA) 		1728001078NRG24300520230030254 31/05/2023 Pepkanmar 1728001078WL002170 Pepkanmar 00415 SBIN0007725 442 442 Processed 03/06/2023 134009805 Pepkanmar STATE BANK OF INDIA(508548)
40 BERASIA MP-28-001-078-001/246-B
(KACHNARIYA) 		1728001078NRG24300520230030255 31/05/2023 chandar singh 1728001078WL002170 chandar singh 00415 SBIN0007725 442 442 Processed 03/06/2023 134009805 chandarsingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
41 BERASIA MP-28-001-078-001/246-B
(KACHNARIYA) 		1728001078NRG24300520230030256 31/05/2023 seema 1728001078WL002170 seema 00415 SBIN0007725 442 442 Processed 03/06/2023 134009805 seema STATE BANK OF INDIA(508548)
42 BERASIA MP-28-001-090-001/780
(KALARA) 		1728001090NRG24310520230031322 31/05/2023 Seetaram Vishwakarma 1728001090WL002238 Seetaram Vishwakarma 00415 SBIN0007725 1326 1326 Processed 03/06/2023 134009805 SeetaramVishwakarma INDIAN BANK(607105)
43 BERASIA MP-28-001-090-001/850
(KALARA) 		1728001090NRG24310520230031327 31/05/2023 Akash giri 1728001090WL002238 Akash giri 00415 SBIN0007725 1326 1326 Processed 03/06/2023 134009805 Akashgiri STATE BANK OF INDIA(508548)
SubTotal 3978 3978
44 BERASIA MP-28-001-011-002/401
(KADAIYA KALAN) 		1728001011NRG24310520230031255 31/05/2023 RAMBHAROSE 1728001011WL002233 RAMBHAROSE 00415 SBIN0030255 663 663 Processed 03/06/2023 134009805 RAMBHAROSE STATE BANK OF INDIA(508548)
45 BERASIA MP-28-001-011-002/404
(KADAIYA KALAN) 		1728001011NRG24310520230031257 31/05/2023 REKHABAI 1728001011WL002233 REKHABAI 00415 SBIN0030255 663 663 Processed 03/06/2023 134009805 REKHABAI BANK OF INDIA(508505)
46 BERASIA MP-28-001-011-002/405
(KADAIYA KALAN) 		1728001011NRG24310520230031258 31/05/2023 ARJUN SINGH 1728001011WL002233 ARJUN SINGH 00415 SBIN0030255 663 663 Processed 03/06/2023 134009805 ARJUNSINGH STATE BANK OF INDIA(508548)
47 BERASIA MP-28-001-011-002/417
(KADAIYA KALAN) 		1728001011NRG24310520230031260 31/05/2023 KISHAN SINGH 1728001011WL002233 KISHAN SINGH 00415 SBIN0030255 663 663 Processed 03/06/2023 134009805 KISHANSINGH STATE BANK OF INDIA(508548)
48 BERASIA MP-28-001-011-002/43-B
(KADAIYA KALAN) 		1728001011NRG24310520230031263 31/05/2023 JALAMSINGH 1728001011WL002233 JALAMSINGH 00415 SBIN0030255 663 663 Processed 03/06/2023 134009805 JALAMSINGH BANK OF INDIA(508505)
49 BERASIA MP-28-001-011-002/437
(KADAIYA KALAN) 		1728001011NRG24310520230031265 31/05/2023 RAJENDRA SINGH 1728001011WL002233 RAJENDRA SINGH 00415 SBIN0030255 663 663 Processed 03/06/2023 134009805 RAJENDRASINGH STATE BANK OF INDIA(508548)
50 BERASIA MP-28-001-011-002/437-A
(KADAIYA KALAN) 		1728001011NRG24310520230031266 31/05/2023 GAJRAJ SINGH 1728001011WL002233 GAJRAJ SINGH 00415 SBIN0030255 663 663 Processed 03/06/2023 134009805 GAJRAJSINGH BANK OF INDIA(508505)
51 BERASIA MP-28-001-011-002/443
(KADAIYA KALAN) 		1728001011NRG24310520230031267 31/05/2023 VINOD SINGH 1728001011WL002233 VINOD SINGH 00415 SBIN0030255 663 663 Processed 03/06/2023 134009805 VINODSINGH BANK OF INDIA(508505)
52 BERASIA MP-28-001-043-004/1804
(PARSORA) 		1728001118NRG24300520230030221 31/05/2023 dolat singh 1728001118WL002165 dolat singh 00415 SBIN0030255 1326 1326 Processed 03/06/2023 134009805 dolatsingh STATE BANK OF INDIA(508548)
53 BERASIA MP-28-001-043-004/1804
(PARSORA) 		1728001118NRG24300520230030222 31/05/2023 geeta bai 1728001118WL002165 geeta bai 00415 SBIN0030255 1326 1326 Processed 03/06/2023 134009805 geetabai STATE BANK OF INDIA(508548)
54 BERASIA MP-28-001-043-004/43-C
(PARSORA) 		1728001118NRG24300520230030226 31/05/2023 Gulab 1728001118WL002165 Gulab 00415 SBIN0030255 1326 1326 Processed 03/06/2023 134009805 Gulab STATE BANK OF INDIA(508548)
55 BERASIA MP-28-001-043-004/46-C
(PARSORA) 		1728001118NRG24300520230030231 31/05/2023 ranglal 1728001118WL002165 ranglal 00415 SBIN0030255 1326 1326 Processed 03/06/2023 134009805 ranglal STATE BANK OF INDIA(508548)
56 BERASIA MP-28-001-043-004/51-B
(PARSORA) 		1728001118NRG24300520230030233 31/05/2023 mahesh bharti 1728001118WL002165 mahesh bharti 00415 SBIN0030255 1326 1326 Processed 03/06/2023 134009805 maheshbharti PUNJAB & SIND BANK(607087)
57 BERASIA MP-28-001-053-001/102
(KOLU KHEDI KALAN) 		1728001053NRG24310520230030995 31/05/2023 Savitri bai 1728001053WL002208 Savitri bai 00415 SBIN0030255 884 884 Processed 03/06/2023 134009805 Savitribai STATE BANK OF INDIA(508548)
58 BERASIA MP-28-001-053-001/108
(KOLU KHEDI KALAN) 		1728001053NRG24310520230030996 31/05/2023 Chandrakalan 1728001053WL002208 Chandrakalan 00415 SBIN0030255 884 884 Processed 03/06/2023 134009805 Chandrakalan STATE BANK OF INDIA(508548)
59 BERASIA MP-28-001-053-001/12-C
(KOLU KHEDI KALAN) 		1728001053NRG24310520230030997 31/05/2023 Prem bai 1728001053WL002208 Prem bai 00415 SBIN0030255 884 884 Processed 03/06/2023 134009805 Prembai STATE BANK OF INDIA(508548)
60 BERASIA MP-28-001-053-001/43-C
(KOLU KHEDI KALAN) 		1728001053NRG24310520230030998 31/05/2023 HALKI BAI 1728001053WL002208 HALKI BAI 00415 SBIN0030255 884 884 Processed 03/06/2023 134009805 HALKIBAI STATE BANK OF INDIA(508548)
61 BERASIA MP-28-001-053-001/819
(KOLU KHEDI KALAN) 		1728001053NRG24310520230031000 31/05/2023 Priyanka 1728001053WL002208 Priyanka 00415 SBIN0030255 884 884 Processed 03/06/2023 134009805 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
62 BERASIA MP-28-001-053-002/127-A
(KOLU KHEDI KALAN) 		1728001053NRG24310520230031002 31/05/2023 krishna bai 1728001053WL002208 krishna bai 00415 SBIN0030255 884 884 Processed 03/06/2023 134009805 krishnabai STATE BANK OF INDIA(508548)
63 BERASIA MP-28-001-053-002/140-C
(KOLU KHEDI KALAN) 		1728001053NRG24310520230031003 31/05/2023 Rupa prajapati 1728001053WL002208 Rupa prajapati 00415 SBIN0030255 884 884 Processed 03/06/2023 134009805 Rupaprajapati STATE BANK OF INDIA(508548)
64 BERASIA MP-28-001-053-002/141-A
(KOLU KHEDI KALAN) 		1728001053NRG24310520230031005 31/05/2023 rachana 1728001053WL002208 rachana 00415 SBIN0030255 884 884 Processed 03/06/2023 134009805 rachana BANK OF INDIA(508505)
65 BERASIA MP-28-001-053-002/161-A
(KOLU KHEDI KALAN) 		1728001053NRG24310520230031006 31/05/2023 Parvati bai 1728001053WL002208 Parvati bai 00415 SBIN0030255 884 884 Processed 03/06/2023 134009805 Parvatibai STATE BANK OF INDIA(508548)
66 BERASIA MP-28-001-053-002/167-A
(KOLU KHEDI KALAN) 		1728001053NRG24310520230031007 31/05/2023 sunita 1728001053WL002208 sunita 00415 SBIN0030255 884 884 Processed 03/06/2023 134009805 sunita STATE BANK OF INDIA(508548)
67 BERASIA MP-28-001-053-002/204
(KOLU KHEDI KALAN) 		1728001053NRG24310520230031009 31/05/2023 gulab bai 1728001053WL002208 gulab bai 00415 SBIN0030255 884 884 Processed 03/06/2023 134009805 gulabbai STATE BANK OF INDIA(508548)
68 BERASIA MP-28-001-053-002/205
(KOLU KHEDI KALAN) 		1728001053NRG24310520230031010 31/05/2023 surekha 1728001053WL002208 surekha 00415 SBIN0030255 884 884 Processed 03/06/2023 134009805 surekha STATE BANK OF INDIA(508548)
69 BERASIA MP-28-001-053-002/227-A
(KOLU KHEDI KALAN) 		1728001053NRG24310520230031011 31/05/2023 Keshari bai 1728001053WL002208 Keshari bai 00415 SBIN0030255 884 884 Processed 03/06/2023 134009805 Kesharibai STATE BANK OF INDIA(508548)
70 BERASIA MP-28-001-053-002/261
(KOLU KHEDI KALAN) 		1728001053NRG24310520230031012 31/05/2023 kedar bai 1728001053WL002208 kedar bai 00415 SBIN0030255 884 884 Processed 03/06/2023 134009805 kedarbai STATE BANK OF INDIA(508548)
71 BERASIA MP-28-001-053-002/311-C
(KOLU KHEDI KALAN) 		1728001053NRG24310520230031013 31/05/2023 Radha bai 1728001053WL002208 Radha bai 00415 SBIN0030255 884 884 Processed 03/06/2023 134009805 Radhabai FINO PAYMENTS BANK LTD(608001)
72 BERASIA MP-28-001-053-002/313
(KOLU KHEDI KALAN) 		1728001053NRG24310520230031014 31/05/2023 sumitra bai 1728001053WL002208 sumitra bai 00415 SBIN0030255 884 884 Processed 03/06/2023 134009805 sumitrabai STATE BANK OF INDIA(508548)
73 BERASIA MP-28-001-053-002/344
(KOLU KHEDI KALAN) 		1728001053NRG24310520230031015 31/05/2023 badam bai 1728001053WL002208 badam bai 00415 SBIN0030255 884 884 Processed 03/06/2023 134009805 badambai STATE BANK OF INDIA(508548)
74 BERASIA MP-28-001-053-002/355-A
(KOLU KHEDI KALAN) 		1728001053NRG24310520230031016 31/05/2023 Komal bai 1728001053WL002208 Komal bai 00415 SBIN0030255 884 884 Processed 03/06/2023 134009805 Komalbai STATE BANK OF INDIA(508548)
75 BERASIA MP-28-001-053-002/361
(KOLU KHEDI KALAN) 		1728001053NRG24310520230031018 31/05/2023 bhagawati 1728001053WL002208 bhagawati 00415 SBIN0030255 884 884 Processed 03/06/2023 134009805 bhagawati STATE BANK OF INDIA(508548)
76 BERASIA MP-28-001-053-002/361
(KOLU KHEDI KALAN) 		1728001053NRG24310520230031017 31/05/2023 MALLU 1728001053WL002208 MALLU 00415 SBIN0030255 884 884 Processed 03/06/2023 134009805 MALLU AIRTEL PAYMENTS BANK LIMITED(990288)
77 BERASIA MP-28-001-053-002/374-B
(KOLU KHEDI KALAN) 		1728001053NRG24310520230031019 31/05/2023 Radha bai 1728001053WL002208 Radha bai 00415 SBIN0030255 884 884 Processed 03/06/2023 134009805 Radhabai STATE BANK OF INDIA(508548)
78 BERASIA MP-28-001-053-002/385
(KOLU KHEDI KALAN) 		1728001053NRG24310520230031020 31/05/2023 Mullo bai 1728001053WL002208 Mullo bai 00415 SBIN0030255 884 884 Processed 03/06/2023 134009805 Mullobai STATE BANK OF INDIA(508548)
79 BERASIA MP-28-001-053-002/414-A
(KOLU KHEDI KALAN) 		1728001053NRG24310520230031022 31/05/2023 chhoti bai 1728001053WL002208 chhoti bai 00415 SBIN0030255 884 884 Processed 03/06/2023 134009805 chhotibai STATE BANK OF INDIA(508548)
80 BERASIA MP-28-001-053-002/427
(KOLU KHEDI KALAN) 		1728001053NRG24310520230031023 31/05/2023 Sarju bai 1728001053WL002208 Sarju bai 00415 SBIN0030255 884 884 Processed 03/06/2023 134009805 Sarjubai STATE BANK OF INDIA(508548)
81 BERASIA MP-28-001-053-002/453
(KOLU KHEDI KALAN) 		1728001053NRG24310520230031024 31/05/2023 ramkannya 1728001053WL002208 ramkannya 00415 SBIN0030255 884 884 Processed 03/06/2023 134009805 ramkannya STATE BANK OF INDIA(508548)
82 BERASIA MP-28-001-053-002/461
(KOLU KHEDI KALAN) 		1728001053NRG24310520230031025 31/05/2023 Sauram bai 1728001053WL002208 Sauram bai 00415 SBIN0030255 884 884 Processed 03/06/2023 134009805 Saurambai STATE BANK OF INDIA(508548)
83 BERASIA MP-28-001-053-002/462
(KOLU KHEDI KALAN) 		1728001053NRG24310520230031026 31/05/2023 Kamlesh bai 1728001053WL002208 Kamlesh bai 00415 SBIN0030255 884 884 Processed 03/06/2023 134009805 Kamleshbai STATE BANK OF INDIA(508548)
84 BERASIA MP-28-001-053-002/486
(KOLU KHEDI KALAN) 		1728001053NRG24310520230031028 31/05/2023 Sunita bai 1728001053WL002208 Sunita bai 00415 SBIN0030255 884 884 Processed 03/06/2023 134009805 Sunitabai STATE BANK OF INDIA(508548)
85 BERASIA MP-28-001-053-002/57
(KOLU KHEDI KALAN) 		1728001053NRG24310520230031030 31/05/2023 ASHARAM 1728001053WL002208 ASHARAM 00415 SBIN0030255 884 884 Processed 03/06/2023 134009805 ASHARAM STATE BANK OF INDIA(508548)
86 BERASIA MP-28-001-053-002/597
(KOLU KHEDI KALAN) 		1728001053NRG24310520230031031 31/05/2023 Dhapu bai 1728001053WL002208 Dhapu bai 00415 SBIN0030255 884 884 Processed 03/06/2023 134009805 Dhapubai STATE BANK OF INDIA(508548)
87 BERASIA MP-28-001-053-002/67
(KOLU KHEDI KALAN) 		1728001053NRG24310520230031033 31/05/2023 geeta bai 1728001053WL002208 geeta bai 00415 SBIN0030255 884 884 Processed 03/06/2023 134009805 geetabai STATE BANK OF INDIA(508548)
88 BERASIA MP-28-001-053-002/794
(KOLU KHEDI KALAN) 		1728001053NRG24310520230031034 31/05/2023 Uma bai 1728001053WL002208 Uma bai 00415 SBIN0030255 884 884 Processed 03/06/2023 134009805 Umabai STATE BANK OF INDIA(508548)
89 BERASIA MP-28-001-053-002/815
(KOLU KHEDI KALAN) 		1728001053NRG24310520230031036 31/05/2023 Banti bai 1728001053WL002208 Banti bai 00415 SBIN0030255 884 884 Processed 03/06/2023 134009805 Bantibai STATE BANK OF INDIA(508548)
SubTotal 41106 41106
90 BERASIA MP-28-001-096-003/340-A
(JETPURA) 		1728001096NRG24310520230030940 31/05/2023 nitin 1728001096WL002199 nitin 00468 UBIN0933619 1547 1547 Processed 03/06/2023 134009805 nitin INDIAN BANK(607105)
91 BERASIA MP-28-001-096-003/340-A
(JETPURA) 		1728001096NRG24310520230030938 31/05/2023 ram prakash 1728001096WL002199 ram prakash 00468 UBIN0933619 1547 1547 Processed 03/06/2023 134009805 ramprakash UNION BANK OF INDIA(508500)
92 BERASIA MP-28-001-096-003/349-A
(JETPURA) 		1728001096NRG24310520230030942 31/05/2023 ragubeer 1728001096WL002199 ragubeer 00468 UBIN0933619 1547 1547 Processed 03/06/2023 134009805 ragubeer UNION BANK OF INDIA(508500)
93 BERASIA MP-28-001-096-003/349-B
(JETPURA) 		1728001096NRG24310520230030944 31/05/2023 nitesh 1728001096WL002199 nitesh 00468 UBIN0933619 1547 1547 Processed 03/06/2023 134009805 nitesh UNION BANK OF INDIA(508500)
SubTotal 6188 6188
94 BERASIA MP-28-001-053-002/401
(KOLU KHEDI KALAN) 		1728001053NRG24310520230031021 31/05/2023 dayalsingh 1728001053WL002208 dayalsingh 00666 IDFB0041381 884 884 Processed 03/06/2023 134009805 dayalsingh STATE BANK OF INDIA(508548)
95 BERASIA MP-28-001-053-002/511-B
(KOLU KHEDI KALAN) 		1728001053NRG24310520230031029 31/05/2023 samantra bai 1728001053WL002208 samantra bai 00666 IDFB0041381 884 884 Processed 03/06/2023 134009805 samantrabai STATE BANK OF INDIA(508548)
SubTotal 1768 1768
96 BERASIA MP-28-001-043-004/18-C
(PARSORA) 		1728001118NRG24300520230030220 31/05/2023 Manju 1728001118WL002165 Manju 00688 FINO0001001 1326 1326 Processed 03/06/2023 134009805 Manju FINO PAYMENTS BANK LTD(608001)
97 BERASIA MP-28-001-043-004/1806
(PARSORA) 		1728001118NRG24300520230030223 31/05/2023 Laxman Singh 1728001118WL002165 Laxman Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134009805 LaxmanSingh FINO PAYMENTS BANK LTD(608001)
98 BERASIA MP-28-001-043-004/43-D
(PARSORA) 		1728001118NRG24300520230030228 31/05/2023 Nikita Bai 1728001118WL002165 Nikita Bai 00688 FINO0001001 1326 1326 Processed 03/06/2023 134009805 NikitaBai FINO PAYMENTS BANK LTD(608001)
99 BERASIA MP-28-001-043-004/44-A
(PARSORA) 		1728001118NRG24300520230030229 31/05/2023 Kedar Singh 1728001118WL002165 Kedar Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134009805 KedarSingh FINO PAYMENTS BANK LTD(608001)
100 BERASIA MP-28-001-043-004/44-B
(PARSORA) 		1728001118NRG24300520230030230 31/05/2023 Kamal Singh 1728001118WL002165 Kamal Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134009805 KamalSingh FINO PAYMENTS BANK LTD(608001)
101 BERASIA MP-28-001-090-001/827
(KALARA) 		1728001090NRG24310520230031326 31/05/2023 golu 1728001090WL002238 golu 00688 FINO0001001 1326 1326 Processed 03/06/2023 134009805 golu FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
102 BERASIA MP-28-001-053-002/114-A
(KOLU KHEDI KALAN) 		1728001053NRG24310520230031001 31/05/2023 kiran 1728001053WL002208 kiran 00688 FINO0001446 884 884 Processed 03/06/2023 134009805 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
103 BERASIA MP-28-001-090-001/185-A
(KALARA) 		1728001090NRG24310520230031308 31/05/2023 RAJESH 1728001090WL002238 RAJESH 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009805 RAJESH FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
104 BERASIA MP-28-001-078-001/165
(KACHNARIYA) 		1728001078NRG24300520230030250 31/05/2023 Suresh 1728001078WL002170 Suresh 00691 IPOS0000001 442 442 Processed 03/06/2023 134009805 Suresh STATE BANK OF INDIA(508548)
105 BERASIA MP-28-001-078-001/314
(KACHNARIYA) 		1728001078NRG24300520230030257 31/05/2023 Deeraj 1728001078WL002170 Deeraj 00691 IPOS0000001 442 442 Processed 03/06/2023 134009805 Deeraj BANK OF BARODA(606985)
106 BERASIA MP-28-001-078-001/49
(KACHNARIYA) 		1728001078NRG24300520230030264 31/05/2023 kaluram 1728001078WL002170 kaluram 00691 IPOS0000001 442 442 Processed 03/06/2023 134009805 kaluram STATE BANK OF INDIA(508548)
107 BERASIA MP-28-001-078-001/49
(KACHNARIYA) 		1728001078NRG24300520230030265 31/05/2023 mohar bai 1728001078WL002170 mohar bai 00691 IPOS0000001 442 442 Processed 03/06/2023 134009805 moharbai FINO PAYMENTS BANK LTD(608001)
108 BERASIA MP-28-001-078-001/91-A
(KACHNARIYA) 		1728001078NRG24300520230030267 31/05/2023 maya 1728001078WL002170 maya 00691 IPOS0000001 442 442 Processed 03/06/2023 134009805 maya BANK OF BARODA(606985)
109 BERASIA MP-28-001-078-001/91-A
(KACHNARIYA) 		1728001078NRG24300520230030266 31/05/2023 Rambabu 1728001078WL002170 Rambabu 00691 IPOS0000001 442 442 Processed 03/06/2023 134009805 Rambabu BANK OF BARODA(606985)
SubTotal 2652 2652
110 BERASIA MP-28-001-078-001/185
(KACHNARIYA) 		1728001078NRG24300520230030251 31/05/2023 Mansharam 1728001078WL002170 Mansharam 00703 AIRP0000001 442 442 Processed 03/06/2023 134009805 Mansharam STATE BANK OF INDIA(508548)
111 BERASIA MP-28-001-078-001/185
(KACHNARIYA) 		1728001078NRG24300520230030252 31/05/2023 Siya bai 1728001078WL002170 Siya bai 00703 AIRP0000001 442 442 Processed 03/06/2023 134009805 Siyabai STATE BANK OF INDIA(508548)
112 BERASIA MP-28-001-078-001/316
(KACHNARIYA) 		1728001078NRG24300520230030263 31/05/2023 Kirshna bai 1728001078WL002170 Kirshna bai 00703 AIRP0000001 442 442 Processed 03/06/2023 134009805 Kirshnabai BANK OF BARODA(606985)
SubTotal 1326 1326
Total 106964 106964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_310523APB_FTO_65668 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 2652
2 BERASIA MP1728001_310523APB_FTO_65668 Bank of Baroda BARB0VJTARW TARAWALI KALAN 884
3 BERASIA MP1728001_310523APB_FTO_65668 Bank of India BKID0009016 BERASIA 3536
4 BERASIA MP1728001_310523APB_FTO_65668 Bank of India BKID0009023 NAZIRABAD 4641
5 BERASIA MP1728001_310523APB_FTO_65668 Bank of Maharastra MAHB0001470 VIDISHA 1547
6 BERASIA MP1728001_310523APB_FTO_65668 District Central Cooperative Bank CBIN0MPDCAE DCCB- Bhopal 884
7 BERASIA MP1728001_310523APB_FTO_65668 IDBI Bank IBKL0001754 Nipaniya Jat 1326
8 BERASIA MP1728001_310523APB_FTO_65668 ICICI BANK ICIC0004198 Berasia 884
9 BERASIA MP1728001_310523APB_FTO_65668 Indian Bank IDIB000G647 GUNGA 21658
10 BERASIA MP1728001_310523APB_FTO_65668 Punjab & Sind Bank PSIB0021345 BERASIA 1326
11 BERASIA MP1728001_310523APB_FTO_65668 State Bank of India SBIN0001499 BERASIA 442
12 BERASIA MP1728001_310523APB_FTO_65668 State Bank of India SBIN0007725 DHAMARRA 3978
13 BERASIA MP1728001_310523APB_FTO_65668 State Bank of India SBIN0030255 RUNAHA 41106
14 BERASIA MP1728001_310523APB_FTO_65668 Union Bank of India UBIN0933619 Dupadiya 6188
15 BERASIA MP1728001_310523APB_FTO_65668 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1768
16 BERASIA MP1728001_310523APB_FTO_65668 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
17 BERASIA MP1728001_310523APB_FTO_65668 Fino Payments Bank Ltd FINO0001446 MP RO 2210
18 BERASIA MP1728001_310523APB_FTO_65668 India Post Payments Bank IPOS0000001 Vidisha 2652
19 BERASIA MP1728001_310523APB_FTO_65668 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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