Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:12:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_090623APB_FTO_80548
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-28-001-017-004/20
(GARHA KHURD) 		1728001017NRG24090620230041328 09/06/2023 Raju kumar 1728001017WL002846 Raju kumar 00045 BARB0ISLBHO 221 221 Processed 15/06/2023 365797778 Rajukumar BANK OF BARODA(606985)
SubTotal 221 221
2 BERASIA MP-28-001-017-003/279
(GARHA KHURD) 		1728001017NRG24090620230041302 09/06/2023 Sagngita 1728001017WL002846 Sagngita 00045 BARB0KURANA 221 221 Processed 15/06/2023 365797778 Sagngita BANK OF INDIA(508505)
3 BERASIA MP-28-001-017-003/279-A
(GARHA KHURD) 		1728001017NRG24090620230041303 09/06/2023 Sanjay Mehar 1728001017WL002846 Sanjay Mehar 00045 BARB0KURANA 221 221 Processed 15/06/2023 365797778 SanjayMehar BANK OF BARODA(606985)
4 BERASIA MP-28-001-017-003/279-B
(GARHA KHURD) 		1728001017NRG24090620230041304 09/06/2023 Sandip 1728001017WL002846 Sandip 00045 BARB0KURANA 221 221 Processed 15/06/2023 365797778 Sandip INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
5 BERASIA MP-28-001-017-003/112-A
(GARHA KHURD) 		1728001017NRG24090620230041280 09/06/2023 Suresh 1728001017WL002846 Suresh 00045 BARB0SUKHIS 221 221 Processed 15/06/2023 365797778 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
6 BERASIA MP-28-001-082-001/817-A
(DHAMARRA) 		1728001082NRG24090620230041608 09/06/2023 Krishna bai Prajapati 1728001082WL002879 Krishna bai Prajapati 00045 BARB0VJTARW 2652 2652 Processed 15/06/2023 365797778 KrishnabaiPrajapati STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 BERASIA MP-28-001-017-003/112-B
(GARHA KHURD) 		1728001017NRG24090620230041282 09/06/2023 bharat singh 1728001017WL002846 bharat singh 00048 BKID0009016 221 221 Processed 15/06/2023 365797778 bharatsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
8 BERASIA MP-28-001-008-002/10
(KOLUKHEDI KHURD) 		1728001008NRG24090620230041762 09/06/2023 Bhodulal 1728001008WL002903 Bhodulal 00048 BKID0009023 2652 2652 Processed 15/06/2023 365797778 Bhodulal BANK OF INDIA(508505)
9 BERASIA MP-28-001-008-002/103-C
(KOLUKHEDI KHURD) 		1728001008NRG24090620230041765 09/06/2023 Omvati bai 1728001008WL002903 Omvati bai 00048 BKID0009023 2652 2652 Processed 15/06/2023 365797778 Omvatibai BANK OF INDIA(508505)
10 BERASIA MP-28-001-008-002/123
(KOLUKHEDI KHURD) 		1728001008NRG24090620230041766 09/06/2023 Kalli bai 1728001008WL002903 Kalli bai 00048 BKID0009023 2652 2652 Processed 15/06/2023 365797778 Kallibai STATE BANK OF INDIA(508548)
11 BERASIA MP-28-001-008-002/123
(KOLUKHEDI KHURD) 		1728001008NRG24090620230041767 09/06/2023 LAKHAN SINGH 1728001008WL002903 LAKHAN SINGH 00048 BKID0009023 2652 2652 Processed 15/06/2023 365797778 LAKHANSINGH BANK OF INDIA(508505)
12 BERASIA MP-28-001-008-002/130-A
(KOLUKHEDI KHURD) 		1728001008NRG24090620230041769 09/06/2023 anguli bai 1728001008WL002903 anguli bai 00048 BKID0009023 2652 2652 Processed 15/06/2023 365797778 angulibai BANK OF INDIA(508505)
13 BERASIA MP-28-001-008-002/130-B
(KOLUKHEDI KHURD) 		1728001008NRG24090620230041771 09/06/2023 Kunti 1728001008WL002903 Kunti 00048 BKID0009023 2652 2652 Processed 15/06/2023 365797778 Kunti BANK OF INDIA(508505)
14 BERASIA MP-28-001-008-002/130-D
(KOLUKHEDI KHURD) 		1728001008NRG24090620230041772 09/06/2023 Reena Bai 1728001008WL002903 Reena Bai 00048 BKID0009023 2652 2652 Processed 15/06/2023 365797778 ReenaBai BANK OF INDIA(508505)
15 BERASIA MP-28-001-008-002/131-A
(KOLUKHEDI KHURD) 		1728001008NRG24090620230041774 09/06/2023 ramkanvar 1728001008WL002903 ramkanvar 00048 BKID0009023 2652 2652 Processed 15/06/2023 365797778 ramkanvar BANK OF INDIA(508505)
16 BERASIA MP-28-001-008-002/131-A
(KOLUKHEDI KHURD) 		1728001008NRG24090620230041773 09/06/2023 vijay singh 1728001008WL002903 vijay singh 00048 BKID0009023 2652 2652 Processed 15/06/2023 365797778 vijaysingh BANK OF INDIA(508505)
17 BERASIA MP-28-001-008-002/131-B
(KOLUKHEDI KHURD) 		1728001008NRG24090620230041776 09/06/2023 Urmila 1728001008WL002903 Urmila 00048 BKID0009023 2652 2652 Processed 15/06/2023 365797778 Urmila STATE BANK OF INDIA(508548)
18 BERASIA MP-28-001-008-002/14
(KOLUKHEDI KHURD) 		1728001008NRG24090620230041777 09/06/2023 PINKI BAI 1728001008WL002903 PINKI BAI 00048 BKID0009023 2652 2652 Processed 15/06/2023 365797778 PINKIBAI BANK OF INDIA(508505)
19 BERASIA MP-28-001-008-002/16
(KOLUKHEDI KHURD) 		1728001008NRG24090620230041778 09/06/2023 sarjan singh 1728001008WL002903 sarjan singh 00048 BKID0009023 2652 2652 Processed 15/06/2023 365797778 sarjansingh BANK OF INDIA(508505)
20 BERASIA MP-28-001-008-002/23
(KOLUKHEDI KHURD) 		1728001008NRG24090620230041781 09/06/2023 Toran singh 1728001008WL002903 Toran singh 00048 BKID0009023 2652 2652 Processed 15/06/2023 365797778 Toransingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
21 BERASIA MP-28-001-008-002/25
(KOLUKHEDI KHURD) 		1728001008NRG24090620230041784 09/06/2023 lila bai 1728001008WL002903 lila bai 00048 BKID0009023 2652 2652 Processed 15/06/2023 365797778 lilabai BANK OF INDIA(508505)
22 BERASIA MP-28-001-008-002/3
(KOLUKHEDI KHURD) 		1728001008NRG24090620230041786 09/06/2023 Dhapu Bai 1728001008WL002903 Dhapu Bai 00048 BKID0009023 2652 2652 Processed 15/06/2023 365797778 DhapuBai BANK OF INDIA(508505)
23 BERASIA MP-28-001-008-002/3
(KOLUKHEDI KHURD) 		1728001008NRG24090620230041785 09/06/2023 Sarman singh 1728001008WL002903 Sarman singh 00048 BKID0009023 2652 2652 Processed 15/06/2023 365797778 Sarmansingh BANK OF INDIA(508505)
24 BERASIA MP-28-001-008-002/394-A
(KOLUKHEDI KHURD) 		1728001008NRG24090620230041789 09/06/2023 Rahul sharma 1728001008WL002903 Rahul sharma 00048 BKID0009023 2652 2652 Processed 15/06/2023 365797778 Rahulsharma BANK OF INDIA(508505)
25 BERASIA MP-28-001-008-002/40-B
(KOLUKHEDI KHURD) 		1728001008NRG24090620230041791 09/06/2023 JEEVAN 1728001008WL002903 JEEVAN 00048 BKID0009023 2652 2652 Processed 15/06/2023 365797778 JEEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 BERASIA MP-28-001-008-002/40-D
(KOLUKHEDI KHURD) 		1728001008NRG24090620230041792 09/06/2023 Sarjan singh 1728001008WL002903 Sarjan singh 00048 BKID0009023 2652 2652 Processed 15/06/2023 365797778 Sarjansingh BANK OF INDIA(508505)
27 BERASIA MP-28-001-008-002/406
(KOLUKHEDI KHURD) 		1728001008NRG24090620230041796 09/06/2023 MANNUGURJAR 1728001008WL002903 MANNUGURJAR 00048 BKID0009023 2652 2652 Processed 15/06/2023 365797778 MANNUGURJAR BANK OF INDIA(508505)
28 BERASIA MP-28-001-008-002/407
(KOLUKHEDI KHURD) 		1728001008NRG24090620230041797 09/06/2023 JASRATH 1728001008WL002903 JASRATH 00048 BKID0009023 2652 2652 Processed 15/06/2023 365797778 JASRATH BANK OF INDIA(508505)
29 BERASIA MP-28-001-008-002/407
(KOLUKHEDI KHURD) 		1728001008NRG24090620230041798 09/06/2023 SAROJNA BAI 1728001008WL002903 SAROJNA BAI 00048 BKID0009023 2652 2652 Processed 15/06/2023 365797778 SAROJNABAI BANK OF INDIA(508505)
30 BERASIA MP-28-001-017-003/10-B
(GARHA KHURD) 		1728001017NRG24090620230041276 09/06/2023 Jagdish 1728001017WL002846 Jagdish 00048 BKID0009023 221 221 Processed 15/06/2023 365797778 Jagdish IDFC BANK LIMITED(608117)
31 BERASIA MP-28-001-017-003/10-B
(GARHA KHURD) 		1728001017NRG24090620230041277 09/06/2023 Ramkali Bai 1728001017WL002846 Ramkali Bai 00048 BKID0009023 221 221 Processed 15/06/2023 365797778 RamkaliBai BANK OF INDIA(508505)
32 BERASIA MP-28-001-017-003/10-D
(GARHA KHURD) 		1728001017NRG24090620230041278 09/06/2023 Khyaliram Ahirwar 1728001017WL002846 Khyaliram Ahirwar 00048 BKID0009023 221 221 Processed 15/06/2023 365797778 KhyaliramAhirwar BANK OF INDIA(508505)
33 BERASIA MP-28-001-017-004/262
(GARHA KHURD) 		1728001017NRG24090620230041337 09/06/2023 Magilal 1728001017WL002846 Magilal 00048 BKID0009023 221 221 Processed 15/06/2023 365797778 Magilal BANK OF INDIA(508505)
SubTotal 59228 59228
34 BERASIA MP-28-001-017-003/10-A
(GARHA KHURD) 		1728001017NRG24090620230041274 09/06/2023 Ramlal 1728001017WL002846 Ramlal 00078 CNRB0003176 221 221 Processed 15/06/2023 365797778 Ramlal CANARA BANK(508532)
35 BERASIA MP-28-001-050-003/51-C
(NARELA DAMODAR) 		1728001000NRG24080620230040981 09/06/2023 raju bana 1728001WL002833 raju bana 00078 CNRB0003176 1105 1105 Processed 15/06/2023 365797778 rajubana CANARA BANK(508532)
SubTotal 1326 1326
36 BERASIA MP-28-001-017-003/401
(GARHA KHURD) 		1728001017NRG24090620230041308 09/06/2023 lakhan singh solanki 1728001017WL002846 lakhan singh solanki 00152 HDFC0004683 221 221 Processed 15/06/2023 365797778 lakhansinghsolanki PUNJAB & SIND BANK(607087)
SubTotal 221 221
37 BERASIA MP-28-001-050-003/350-D
(NARELA DAMODAR) 		1728001000NRG24080620230040985 09/06/2023 Mahendar 1728001WL002834 Mahendar 00176 IDIB000L524 1326 1326 Processed 15/06/2023 365797778 Mahendar INDIA POST PAYMENTS BANK LIMITED(508528)
38 BERASIA MP-28-001-050-003/351-B
(NARELA DAMODAR) 		1728001000NRG24080620230040989 09/06/2023 Rajendra 1728001WL002834 Rajendra 00176 IDIB000L524 1326 1326 Processed 15/06/2023 365797778 Rajendra INDIAN BANK(607105)
39 BERASIA MP-28-001-050-003/351-C
(NARELA DAMODAR) 		1728001000NRG24080620230040990 09/06/2023 Devendra singh 1728001WL002834 Devendra singh 00176 IDIB000L524 1326 1326 Processed 15/06/2023 365797778 Devendrasingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
40 BERASIA MP-28-001-050-003/351-D
(NARELA DAMODAR) 		1728001000NRG24080620230040993 09/06/2023 Deependra singh 1728001WL002834 Deependra singh 00176 IDIB000L524 1326 1326 Processed 15/06/2023 365797778 Deependrasingh INDIAN BANK(607105)
41 BERASIA MP-28-001-050-003/352-B
(NARELA DAMODAR) 		1728001000NRG24080620230040994 09/06/2023 Prabhu nath Singh 1728001WL002834 Prabhu nath Singh 00176 IDIB000L524 1326 1326 Processed 15/06/2023 365797778 PrabhunathSingh INDIAN BANK(607105)
42 BERASIA MP-28-001-050-003/352-C
(NARELA DAMODAR) 		1728001000NRG24080620230040997 09/06/2023 Suryabhan singh 1728001WL002834 Suryabhan singh 00176 IDIB000L524 1326 1326 Processed 15/06/2023 365797778 Suryabhansingh INDIAN BANK(607105)
43 BERASIA MP-28-001-050-003/400-B
(NARELA DAMODAR) 		1728001000NRG24080620230040998 09/06/2023 VIKRAM SINGH 1728001WL002834 VIKRAM SINGH 00176 IDIB000L524 1326 1326 Processed 15/06/2023 365797778 VIKRAMSINGH INDIAN BANK(607105)
44 BERASIA MP-28-001-050-003/400-C
(NARELA DAMODAR) 		1728001000NRG24080620230041001 09/06/2023 HIRENDRA RAJPUT 1728001WL002834 HIRENDRA RAJPUT 00176 IDIB000L524 1326 1326 Processed 15/06/2023 365797778 HIRENDRARAJPUT STATE BANK OF INDIA(508548)
45 BERASIA MP-28-001-050-003/400-D
(NARELA DAMODAR) 		1728001000NRG24080620230041002 09/06/2023 NARENDAR 1728001WL002834 NARENDAR 00176 IDIB000L524 1326 1326 Processed 15/06/2023 365797778 NARENDAR INDIAN BANK(607105)
46 BERASIA MP-28-001-050-003/401-A
(NARELA DAMODAR) 		1728001000NRG24080620230041005 09/06/2023 KAMAL SINGH 1728001WL002834 KAMAL SINGH 00176 IDIB000L524 1326 1326 Processed 15/06/2023 365797778 KAMALSINGH INDIAN BANK(607105)
47 BERASIA MP-28-001-050-003/401-D
(NARELA DAMODAR) 		1728001000NRG24080620230040953 09/06/2023 BANE SINGH 1728001WL002833 BANE SINGH 00176 IDIB000L524 1105 1105 Processed 15/06/2023 365797778 BANESINGH STATE BANK OF INDIA(508548)
48 BERASIA MP-28-001-050-003/402-A
(NARELA DAMODAR) 		1728001000NRG24080620230040956 09/06/2023 RAM SINGH 1728001WL002833 RAM SINGH 00176 IDIB000L524 1105 1105 Processed 15/06/2023 365797778 RAMSINGH INDIAN BANK(607105)
49 BERASIA MP-28-001-050-003/402-D
(NARELA DAMODAR) 		1728001000NRG24080620230040957 09/06/2023 BEENA BAI 1728001WL002833 BEENA BAI 00176 IDIB000L524 1105 1105 Processed 16/06/2023 365797778 BEENABAI AIRTEL PAYMENTS BANK LIMITED(990288)
50 BERASIA MP-28-001-050-003/403-A
(NARELA DAMODAR) 		1728001000NRG24080620230040960 09/06/2023 NANDRAM 1728001WL002833 NANDRAM 00176 IDIB000L524 1105 1105 Processed 15/06/2023 365797778 NANDRAM BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
51 BERASIA MP-28-001-050-003/452-A
(NARELA DAMODAR) 		1728001000NRG24080620230041006 09/06/2023 KALAYND SINGH 1728001WL002834 KALAYND SINGH 00176 IDIB000L524 1326 1326 Processed 15/06/2023 365797778 KALAYNDSINGH INDIAN BANK(607105)
52 BERASIA MP-28-001-050-003/452-C
(NARELA DAMODAR) 		1728001000NRG24080620230041009 09/06/2023 BADAM BAI 1728001WL002834 BADAM BAI 00176 IDIB000L524 1326 1326 Processed 15/06/2023 365797778 BADAMBAI INDIAN BANK(607105)
53 BERASIA MP-28-001-050-003/452-D
(NARELA DAMODAR) 		1728001000NRG24080620230041010 09/06/2023 RACHANA 1728001WL002834 RACHANA 00176 IDIB000L524 1326 1326 Processed 15/06/2023 365797778 RACHANA INDIAN BANK(607105)
54 BERASIA MP-28-001-050-003/453-A
(NARELA DAMODAR) 		1728001000NRG24080620230041013 09/06/2023 PELBAN 1728001WL002834 PELBAN 00176 IDIB000L524 1326 1326 Processed 15/06/2023 365797778 PELBAN INDIAN BANK(607105)
SubTotal 22984 22984
55 BERASIA MP-28-001-017-004/16-B
(GARHA KHURD) 		1728001017NRG24090620230041315 09/06/2023 Dhanraj 1728001017WL002846 Dhanraj 00349 PSIB0021345 221 221 Processed 15/06/2023 365797778 Dhanraj PUNJAB & SIND BANK(607087)
56 BERASIA MP-28-001-017-004/175
(GARHA KHURD) 		1728001017NRG24090620230041325 09/06/2023 bhagirath 1728001017WL002846 bhagirath 00349 PSIB0021345 221 221 Processed 15/06/2023 365797778 bhagirath BANK OF INDIA(508505)
57 BERASIA MP-28-001-017-004/190
(GARHA KHURD) 		1728001017NRG24090620230041327 09/06/2023 brajendra 1728001017WL002846 brajendra 00349 PSIB0021345 221 221 Processed 15/06/2023 365797778 brajendra INDIA POST PAYMENTS BANK LIMITED(508528)
58 BERASIA MP-28-001-017-004/205
(GARHA KHURD) 		1728001017NRG24090620230041333 09/06/2023 Sarjan Singh 1728001017WL002846 Sarjan Singh 00349 PSIB0021345 221 221 Processed 15/06/2023 365797778 SarjanSingh PUNJAB & SIND BANK(607087)
SubTotal 884 884
59 BERASIA MP-28-001-017-003/112-C
(GARHA KHURD) 		1728001017NRG24090620230041284 09/06/2023 mangi lal 1728001017WL002846 mangi lal 00415 SBIN0001499 221 221 Processed 15/06/2023 365797778 mangilal STATE BANK OF INDIA(508548)
60 BERASIA MP-28-001-017-003/13-A
(GARHA KHURD) 		1728001017NRG24090620230041290 09/06/2023 DINESH 1728001017WL002846 DINESH 00415 SBIN0001499 221 221 Processed 15/06/2023 365797778 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
61 BERASIA MP-28-001-008-002/103-C
(KOLUKHEDI KHURD) 		1728001008NRG24090620230041764 09/06/2023 Barelal 1728001008WL002903 Barelal 00415 SBIN0030255 2652 2652 Processed 15/06/2023 365797778 Barelal STATE BANK OF INDIA(508548)
62 BERASIA MP-28-001-008-002/130-A
(KOLUKHEDI KHURD) 		1728001008NRG24090620230041768 09/06/2023 rahul 1728001008WL002903 rahul 00415 SBIN0030255 2652 2652 Processed 15/06/2023 365797778 rahul STATE BANK OF INDIA(508548)
63 BERASIA MP-28-001-008-002/131-A
(KOLUKHEDI KHURD) 		1728001008NRG24090620230041775 09/06/2023 jalamsingh 1728001008WL002903 jalamsingh 00415 SBIN0030255 2652 2652 Processed 15/06/2023 365797778 jalamsingh STATE BANK OF INDIA(508548)
64 BERASIA MP-28-001-008-002/16
(KOLUKHEDI KHURD) 		1728001008NRG24090620230041779 09/06/2023 Lila bai 1728001008WL002903 Lila bai 00415 SBIN0030255 2652 2652 Processed 15/06/2023 365797778 Lilabai STATE BANK OF INDIA(508548)
65 BERASIA MP-28-001-008-002/383-B
(KOLUKHEDI KHURD) 		1728001008NRG24090620230041787 09/06/2023 Dharmendra 1728001008WL002903 Dharmendra 00415 SBIN0030255 2652 2652 Processed 15/06/2023 365797778 Dharmendra STATE BANK OF INDIA(508548)
66 BERASIA MP-28-001-008-002/406
(KOLUKHEDI KHURD) 		1728001008NRG24090620230041795 09/06/2023 SHRI MOHAN 1728001008WL002903 SHRI MOHAN 00415 SBIN0030255 2652 2652 Processed 15/06/2023 365797778 SHRIMOHAN STATE BANK OF INDIA(508548)
67 BERASIA MP-28-001-017-003/10-A
(GARHA KHURD) 		1728001017NRG24090620230041275 09/06/2023 Sugan Ahirwar 1728001017WL002846 Sugan Ahirwar 00415 SBIN0030255 221 221 Processed 15/06/2023 365797778 SuganAhirwar STATE BANK OF INDIA(508548)
68 BERASIA MP-28-001-017-003/10-D
(GARHA KHURD) 		1728001017NRG24090620230041279 09/06/2023 Maur Bai Ahirwar 1728001017WL002846 Maur Bai Ahirwar 00415 SBIN0030255 221 221 Processed 15/06/2023 365797778 MaurBaiAhirwar STATE BANK OF INDIA(508548)
69 BERASIA MP-28-001-017-003/120
(GARHA KHURD) 		1728001017NRG24090620230041287 09/06/2023 krishna bhargav 1728001017WL002846 krishna bhargav 00415 SBIN0030255 221 221 Processed 15/06/2023 365797778 krishnabhargav STATE BANK OF INDIA(508548)
70 BERASIA MP-28-001-017-003/120
(GARHA KHURD) 		1728001017NRG24090620230041286 09/06/2023 rajendra bhargav 1728001017WL002846 rajendra bhargav 00415 SBIN0030255 221 221 Processed 15/06/2023 365797778 rajendrabhargav STATE BANK OF INDIA(508548)
71 BERASIA MP-28-001-017-003/121-A
(GARHA KHURD) 		1728001017NRG24090620230041289 09/06/2023 lokendra kanwar 1728001017WL002846 lokendra kanwar 00415 SBIN0030255 221 221 Processed 15/06/2023 365797778 lokendrakanwar STATE BANK OF INDIA(508548)
72 BERASIA MP-28-001-017-003/121-A
(GARHA KHURD) 		1728001017NRG24090620230041288 09/06/2023 prahalad singh 1728001017WL002846 prahalad singh 00415 SBIN0030255 221 221 Processed 15/06/2023 365797778 prahaladsingh STATE BANK OF INDIA(508548)
73 BERASIA MP-28-001-017-003/13-A
(GARHA KHURD) 		1728001017NRG24090620230041291 09/06/2023 laxman 1728001017WL002846 laxman 00415 SBIN0030255 221 221 Processed 15/06/2023 365797778 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
74 BERASIA MP-28-001-017-003/182
(GARHA KHURD) 		1728001017NRG24090620230041294 09/06/2023 rajne sharma 1728001017WL002846 rajne sharma 00415 SBIN0030255 221 221 Processed 15/06/2023 365797778 rajnesharma STATE BANK OF INDIA(508548)
75 BERASIA MP-28-001-017-003/213
(GARHA KHURD) 		1728001017NRG24090620230041296 09/06/2023 manohar singh 1728001017WL002846 manohar singh 00415 SBIN0030255 221 221 Processed 15/06/2023 365797778 manoharsingh STATE BANK OF INDIA(508548)
76 BERASIA MP-28-001-017-003/213
(GARHA KHURD) 		1728001017NRG24090620230041297 09/06/2023 shila kanwar 1728001017WL002846 shila kanwar 00415 SBIN0030255 221 221 Processed 15/06/2023 365797778 shilakanwar STATE BANK OF INDIA(508548)
77 BERASIA MP-28-001-017-003/239
(GARHA KHURD) 		1728001017NRG24090620230041300 09/06/2023 SHIVANI 1728001017WL002846 SHIVANI 00415 SBIN0030255 221 221 Processed 15/06/2023 365797778 SHIVANI PUNJAB & SIND BANK(607087)
78 BERASIA MP-28-001-017-003/279
(GARHA KHURD) 		1728001017NRG24090620230041301 09/06/2023 Ajay Pal 1728001017WL002846 Ajay Pal 00415 SBIN0030255 221 221 Processed 15/06/2023 365797778 AjayPal BANK OF INDIA(508505)
79 BERASIA MP-28-001-017-003/400
(GARHA KHURD) 		1728001017NRG24090620230041307 09/06/2023 kiudeep singh solanki 1728001017WL002846 kiudeep singh solanki 00415 SBIN0030255 221 221 Processed 15/06/2023 365797778 kiudeepsinghsolanki INDIA POST PAYMENTS BANK LIMITED(508528)
80 BERASIA MP-28-001-017-003/401
(GARHA KHURD) 		1728001017NRG24090620230041309 09/06/2023 Saroj Bai 1728001017WL002846 Saroj Bai 00415 SBIN0030255 221 221 Processed 15/06/2023 365797778 SarojBai STATE BANK OF INDIA(508548)
81 BERASIA MP-28-001-017-004/11-A
(GARHA KHURD) 		1728001017NRG24090620230041313 09/06/2023 Rahul Gurjar 1728001017WL002846 Rahul Gurjar 00415 SBIN0030255 221 221 Processed 15/06/2023 365797778 RahulGurjar STATE BANK OF INDIA(508548)
82 BERASIA MP-28-001-017-004/17-A
(GARHA KHURD) 		1728001017NRG24090620230041316 09/06/2023 laxminarayan gurjar 1728001017WL002846 laxminarayan gurjar 00415 SBIN0030255 221 221 Processed 15/06/2023 365797778 laxminarayangurjar FINO PAYMENTS BANK LTD(608001)
83 BERASIA MP-28-001-017-004/170
(GARHA KHURD) 		1728001017NRG24090620230041319 09/06/2023 bablu 1728001017WL002846 bablu 00415 SBIN0030255 221 221 Processed 15/06/2023 365797778 bablu STATE BANK OF INDIA(508548)
84 BERASIA MP-28-001-017-004/170
(GARHA KHURD) 		1728001017NRG24090620230041317 09/06/2023 narayan singh 1728001017WL002846 narayan singh 00415 SBIN0030255 221 221 Processed 15/06/2023 365797778 narayansingh STATE BANK OF INDIA(508548)
85 BERASIA MP-28-001-017-004/173
(GARHA KHURD) 		1728001017NRG24090620230041321 09/06/2023 badam bai 1728001017WL002846 badam bai 00415 SBIN0030255 221 221 Processed 15/06/2023 365797778 badambai STATE BANK OF INDIA(508548)
86 BERASIA MP-28-001-017-004/173
(GARHA KHURD) 		1728001017NRG24090620230041322 09/06/2023 bhuri bai 1728001017WL002846 bhuri bai 00415 SBIN0030255 221 221 Processed 15/06/2023 365797778 bhuribai STATE BANK OF INDIA(508548)
87 BERASIA MP-28-001-017-004/173
(GARHA KHURD) 		1728001017NRG24090620230041320 09/06/2023 dhoor singh 1728001017WL002846 dhoor singh 00415 SBIN0030255 221 221 Processed 15/06/2023 365797778 dhoorsingh STATE BANK OF INDIA(508548)
88 BERASIA MP-28-001-017-004/175
(GARHA KHURD) 		1728001017NRG24090620230041323 09/06/2023 santosh 1728001017WL002846 santosh 00415 SBIN0030255 221 221 Processed 15/06/2023 365797778 santosh STATE BANK OF INDIA(508548)
89 BERASIA MP-28-001-017-004/175
(GARHA KHURD) 		1728001017NRG24090620230041324 09/06/2023 una bai 1728001017WL002846 una bai 00415 SBIN0030255 221 221 Processed 15/06/2023 365797778 unabai STATE BANK OF INDIA(508548)
90 BERASIA MP-28-001-017-004/20
(GARHA KHURD) 		1728001017NRG24090620230041329 09/06/2023 Chatar Bai 1728001017WL002846 Chatar Bai 00415 SBIN0030255 221 221 Processed 15/06/2023 365797778 ChatarBai STATE BANK OF INDIA(508548)
91 BERASIA MP-28-001-017-004/205
(GARHA KHURD) 		1728001017NRG24090620230041334 09/06/2023 Shanti Bai 1728001017WL002846 Shanti Bai 00415 SBIN0030255 221 221 Processed 15/06/2023 365797778 ShantiBai STATE BANK OF INDIA(508548)
92 BERASIA MP-28-001-017-004/262
(GARHA KHURD) 		1728001017NRG24090620230041338 09/06/2023 Samatra Bai 1728001017WL002846 Samatra Bai 00415 SBIN0030255 221 221 Processed 15/06/2023 365797778 SamatraBai STATE BANK OF INDIA(508548)
93 BERASIA MP-28-001-017-004/285-A
(GARHA KHURD) 		1728001017NRG24090620230041346 09/06/2023 Mohar Bai 1728001017WL002846 Mohar Bai 00415 SBIN0030255 221 221 Processed 15/06/2023 365797778 MoharBai STATE BANK OF INDIA(508548)
SubTotal 21879 21879
94 BERASIA MP-28-001-017-003/112-D
(GARHA KHURD) 		1728001017NRG24090620230041285 09/06/2023 GOLU 1728001017WL002846 GOLU 00688 FINO0001001 221 221 Processed 15/06/2023 365797778 GOLU FINO PAYMENTS BANK LTD(608001)
95 BERASIA MP-28-001-017-003/178-A
(GARHA KHURD) 		1728001017NRG24090620230041292 09/06/2023 HEMRAJ GURJAR 1728001017WL002846 HEMRAJ GURJAR 00688 FINO0001001 221 221 Processed 15/06/2023 365797778 HEMRAJGURJAR FINO PAYMENTS BANK LTD(608001)
96 BERASIA MP-28-001-017-003/178-B
(GARHA KHURD) 		1728001017NRG24090620230041293 09/06/2023 Manoj Gurjar 1728001017WL002846 Manoj Gurjar 00688 FINO0001001 221 221 Processed 15/06/2023 365797778 ManojGurjar FINO PAYMENTS BANK LTD(608001)
97 BERASIA MP-28-001-017-003/238
(GARHA KHURD) 		1728001017NRG24090620230041298 09/06/2023 rakhi rajput 1728001017WL002846 rakhi rajput 00688 FINO0001001 221 221 Processed 15/06/2023 365797778 rakhirajput FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
98 BERASIA MP-28-001-017-003/112-A
(GARHA KHURD) 		1728001017NRG24090620230041281 09/06/2023 SAROJ AHIRWAR 1728001017WL002846 SAROJ AHIRWAR 00691 IPOS0000001 221 221 Processed 15/06/2023 365797778 SAROJAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
99 BERASIA MP-28-001-017-003/292
(GARHA KHURD) 		1728001017NRG24090620230041306 09/06/2023 rahul solaaanki 1728001017WL002846 rahul solaaanki 00691 IPOS0000001 221 221 Processed 15/06/2023 365797778 rahulsolaaanki FINO PAYMENTS BANK LTD(608001)
100 BERASIA MP-28-001-017-003/292
(GARHA KHURD) 		1728001017NRG24090620230041305 09/06/2023 ravindra singh 1728001017WL002846 ravindra singh 00691 IPOS0000001 221 221 Processed 15/06/2023 365797778 ravindrasingh UNION BANK OF INDIA(508500)
101 BERASIA MP-28-001-050-003/500-A
(NARELA DAMODAR) 		1728001000NRG24080620230041014 09/06/2023 Prabhat sharma 1728001WL002834 Prabhat sharma 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365797778 Prabhatsharma INDIAN BANK(607105)
102 BERASIA MP-28-001-050-003/500-B
(NARELA DAMODAR) 		1728001000NRG24080620230040961 09/06/2023 Mahesh shaky 1728001WL002833 Mahesh shaky 00691 IPOS0000001 1105 1105 Processed 15/06/2023 365797778 Maheshshaky INDIAN BANK(607105)
103 BERASIA MP-28-001-050-003/500-C
(NARELA DAMODAR) 		1728001000NRG24080620230040964 09/06/2023 Rajkumari 1728001WL002833 Rajkumari 00691 IPOS0000001 1105 1105 Processed 15/06/2023 365797778 Rajkumari STATE BANK OF INDIA(508548)
104 BERASIA MP-28-001-050-003/500-D
(NARELA DAMODAR) 		1728001000NRG24080620230040965 09/06/2023 Brijesh shakay 1728001WL002833 Brijesh shakay 00691 IPOS0000001 1105 1105 Processed 15/06/2023 365797778 Brijeshshakay STATE BANK OF INDIA(508548)
105 BERASIA MP-28-001-050-003/501-A
(NARELA DAMODAR) 		1728001000NRG24080620230040968 09/06/2023 Ashok shakay 1728001WL002833 Ashok shakay 00691 IPOS0000001 1105 1105 Processed 15/06/2023 365797778 Ashokshakay STATE BANK OF INDIA(508548)
106 BERASIA MP-28-001-050-003/501-B
(NARELA DAMODAR) 		1728001000NRG24080620230040969 09/06/2023 Ravi shakay 1728001WL002833 Ravi shakay 00691 IPOS0000001 1105 1105 Processed 16/06/2023 365797778 Ravishakay AIRTEL PAYMENTS BANK LIMITED(990288)
107 BERASIA MP-28-001-050-003/501-C
(NARELA DAMODAR) 		1728001000NRG24080620230040972 09/06/2023 Dhan singh 1728001WL002833 Dhan singh 00691 IPOS0000001 1105 1105 Processed 15/06/2023 365797778 Dhansingh INDIAN BANK(607105)
108 BERASIA MP-28-001-050-003/501-D
(NARELA DAMODAR) 		1728001000NRG24080620230040973 09/06/2023 Ramkali 1728001WL002833 Ramkali 00691 IPOS0000001 1105 1105 Processed 15/06/2023 365797778 Ramkali INDIAN BANK(607105)
109 BERASIA MP-28-001-050-003/502-A
(NARELA DAMODAR) 		1728001000NRG24080620230040974 09/06/2023 Joyati 1728001WL002833 Joyati 00691 IPOS0000001 1105 1105 Processed 15/06/2023 365797778 Joyati INDIAN BANK(607105)
110 BERASIA MP-28-001-050-003/502-B
(NARELA DAMODAR) 		1728001000NRG24080620230040975 09/06/2023 Manisha kori 1728001WL002833 Manisha kori 00691 IPOS0000001 1105 1105 Processed 15/06/2023 365797778 Manishakori STATE BANK OF INDIA(508548)
111 BERASIA MP-28-001-050-003/502-C
(NARELA DAMODAR) 		1728001000NRG24080620230040976 09/06/2023 Golu 1728001WL002833 Golu 00691 IPOS0000001 1105 1105 Processed 15/06/2023 365797778 Golu INDIAN BANK(607105)
112 BERASIA MP-28-001-050-003/502-D
(NARELA DAMODAR) 		1728001000NRG24080620230040977 09/06/2023 Ganeshram 1728001WL002833 Ganeshram 00691 IPOS0000001 1105 1105 Processed 15/06/2023 365797778 Ganeshram INDIAN BANK(607105)
113 BERASIA MP-28-001-050-003/503-A
(NARELA DAMODAR) 		1728001000NRG24080620230040978 09/06/2023 Raja rajput 1728001WL002833 Raja rajput 00691 IPOS0000001 1105 1105 Processed 15/06/2023 365797778 Rajarajput BANK OF BARODA(606985)
114 BERASIA MP-28-001-050-003/503-B
(NARELA DAMODAR) 		1728001000NRG24080620230040979 09/06/2023 Ranveer singh 1728001WL002833 Ranveer singh 00691 IPOS0000001 1105 1105 Processed 15/06/2023 365797778 Ranveersingh INDIAN BANK(607105)
115 BERASIA MP-28-001-050-003/503-C
(NARELA DAMODAR) 		1728001000NRG24080620230040980 09/06/2023 Sajan singh 1728001WL002833 Sajan singh 00691 IPOS0000001 1105 1105 Processed 15/06/2023 365797778 Sajansingh INDIAN BANK(607105)
116 BERASIA MP-28-001-082-001/817-A
(DHAMARRA) 		1728001082NRG24090620230041607 09/06/2023 Udham prajapati 1728001082WL002879 Udham prajapati 00691 IPOS0000001 2652 2652 Processed 15/06/2023 365797778 Udhamprajapati STATE BANK OF INDIA(508548)
SubTotal 20111 20111
Total 131937 131937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_090623APB_FTO_80548 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 221
2 BERASIA MP1728001_090623APB_FTO_80548 Bank of Baroda BARB0KURANA Kurana-Bhopal 663
3 BERASIA MP1728001_090623APB_FTO_80548 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 221
4 BERASIA MP1728001_090623APB_FTO_80548 Bank of Baroda BARB0VJTARW TARAWALI KALAN 2652
5 BERASIA MP1728001_090623APB_FTO_80548 Bank of India BKID0009016 BERASIA 221
6 BERASIA MP1728001_090623APB_FTO_80548 Bank of India BKID0009023 NAZIRABAD 59228
7 BERASIA MP1728001_090623APB_FTO_80548 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1326
8 BERASIA MP1728001_090623APB_FTO_80548 HDFC bank HDFC0004683 BERASIA 221
9 BERASIA MP1728001_090623APB_FTO_80548 Indian Bank IDIB000L524 Lalaria 22984
10 BERASIA MP1728001_090623APB_FTO_80548 Punjab & Sind Bank PSIB0021345 BERASIA 884
11 BERASIA MP1728001_090623APB_FTO_80548 State Bank of India SBIN0001499 BERASIA 442
12 BERASIA MP1728001_090623APB_FTO_80548 State Bank of India SBIN0030255 RUNAHA 21879
13 BERASIA MP1728001_090623APB_FTO_80548 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
14 BERASIA MP1728001_090623APB_FTO_80548 India Post Payments Bank IPOS0000001 Bhopal 20111

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