Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:42:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_020723APB_FTO_143852
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-28-001-022-007/19-A
(GUJARTODI) 		1728001115NRG24020720230073109 02/07/2023 Vishram Gurjar 1728001115WL004831 Vishram Gurjar 00045 BARB0ISLBHO 1326 1326 Processed 11/07/2023 799737504 VishramGurjar BANK OF BARODA(606985)
SubTotal 1326 1326
2 BERASIA MP-28-001-022-007/10
(GUJARTODI) 		1728001115NRG24020720230073104 02/07/2023 KHAMALSiNGH 1728001115WL004831 KHAMALSiNGH 00048 BKID0009016 1326 1326 Processed 11/07/2023 799737504 KHAMALSiNGH STATE BANK OF INDIA(508548)
3 BERASIA MP-28-001-043-002/23-B
(PARSORA) 		1728001043NRG24020720230072657 02/07/2023 SUNDER SINGH 1728001043WL004785 SUNDER SINGH 00048 BKID0009016 1326 1326 Processed 11/07/2023 799737504 SUNDERSINGH STATE BANK OF INDIA(508548)
4 BERASIA MP-28-001-043-003/322-A
(PARSORA) 		1728001043NRG24020720230072645 02/07/2023 Syam bharti 1728001043WL004784 Syam bharti 00048 BKID0009016 1326 1326 Processed 11/07/2023 799737504 Syambharti PUNJAB NATIONAL BANK(508568)
5 BERASIA MP-28-001-043-006/120-B
(PARSORA) 		1728001043NRG24020720230072655 02/07/2023 ANOOP 1728001043WL004784 ANOOP 00048 BKID0009016 1326 1326 Processed 11/07/2023 799737504 ANOOP BANK OF INDIA(508505)
6 BERASIA MP-28-001-043-006/120-B
(PARSORA) 		1728001043NRG24020720230072656 02/07/2023 SEEMA BAI 1728001043WL004784 SEEMA BAI 00048 BKID0009016 1326 1326 Processed 11/07/2023 799737504 SEEMABAI BANK OF INDIA(508505)
SubTotal 6630 6630
7 BERASIA MP-28-001-003-001/5
(KHEJDA GHAT) 		1728001003NRG24010720230072355 02/07/2023 ROOPI BAI 1728001003WL004769 ROOPI BAI 00048 BKID0009023 1105 1105 Processed 11/07/2023 799737504 ROOPIBAI BANK OF INDIA(508505)
8 BERASIA MP-28-001-007-001/111
(RAMAHA) 		1728001007NRG24020720230072929 02/07/2023 GOPAL 1728001007WL004801 GOPAL 00048 BKID0009023 1326 1326 Processed 11/07/2023 799737504 GOPAL BANK OF INDIA(508505)
9 BERASIA MP-28-001-007-001/111
(RAMAHA) 		1728001007NRG24020720230072930 02/07/2023 Lila bai 1728001007WL004801 Lila bai 00048 BKID0009023 1326 1326 Processed 11/07/2023 799737504 Lilabai BANK OF INDIA(508505)
10 BERASIA MP-28-001-007-001/118
(RAMAHA) 		1728001007NRG24020720230072931 02/07/2023 dyal singh 1728001007WL004801 dyal singh 00048 BKID0009023 1326 1326 Processed 11/07/2023 799737504 dyalsingh BANK OF INDIA(508505)
11 BERASIA MP-28-001-007-001/162-A
(RAMAHA) 		1728001007NRG24020720230072934 02/07/2023 Rani Bai 1728001007WL004801 Rani Bai 00048 BKID0009023 1326 1326 Processed 11/07/2023 799737504 RaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
12 BERASIA MP-28-001-007-001/162-A
(RAMAHA) 		1728001007NRG24020720230072933 02/07/2023 Surendra 1728001007WL004801 Surendra 00048 BKID0009023 1326 1326 Processed 11/07/2023 799737504 Surendra BANK OF INDIA(508505)
13 BERASIA MP-28-001-007-001/179-A
(RAMAHA) 		1728001007NRG24020720230072935 02/07/2023 shivnarayan gurjar 1728001007WL004801 shivnarayan gurjar 00048 BKID0009023 1326 1326 Processed 11/07/2023 799737504 shivnarayangurjar FINO PAYMENTS BANK LTD(608001)
14 BERASIA MP-28-001-007-001/180
(RAMAHA) 		1728001007NRG24020720230072937 02/07/2023 kamal 1728001007WL004801 kamal 00048 BKID0009023 1326 1326 Processed 11/07/2023 799737504 kamal BANK OF INDIA(508505)
15 BERASIA MP-28-001-007-001/180
(RAMAHA) 		1728001007NRG24020720230072938 02/07/2023 Karani bai 1728001007WL004801 Karani bai 00048 BKID0009023 1326 1326 Processed 11/07/2023 799737504 Karanibai BANK OF INDIA(508505)
16 BERASIA MP-28-001-007-001/181
(RAMAHA) 		1728001007NRG24020720230072940 02/07/2023 chandar 1728001007WL004801 chandar 00048 BKID0009023 1326 1326 Processed 11/07/2023 799737504 chandar BANK OF INDIA(508505)
17 BERASIA MP-28-001-007-001/181
(RAMAHA) 		1728001007NRG24020720230072941 02/07/2023 leela bai 1728001007WL004801 leela bai 00048 BKID0009023 1326 1326 Processed 11/07/2023 799737504 leelabai BANK OF INDIA(508505)
18 BERASIA MP-28-001-007-001/182
(RAMAHA) 		1728001007NRG24020720230072942 02/07/2023 nabal 1728001007WL004801 nabal 00048 BKID0009023 1326 1326 Processed 11/07/2023 799737504 nabal BANK OF INDIA(508505)
19 BERASIA MP-28-001-007-001/255-A
(RAMAHA) 		1728001007NRG24020720230072944 02/07/2023 hakam 1728001007WL004801 hakam 00048 BKID0009023 1326 1326 Processed 11/07/2023 799737504 hakam BANK OF INDIA(508505)
20 BERASIA MP-28-001-007-001/258
(RAMAHA) 		1728001007NRG24020720230072945 02/07/2023 ratanlal 1728001007WL004801 ratanlal 00048 BKID0009023 1326 1326 Processed 11/07/2023 799737504 ratanlal BANK OF INDIA(508505)
21 BERASIA MP-28-001-007-001/454-A
(RAMAHA) 		1728001007NRG24020720230072947 02/07/2023 Virendra Singh 1728001007WL004801 Virendra Singh 00048 BKID0009023 1326 1326 Processed 11/07/2023 799737504 VirendraSingh BANK OF INDIA(508505)
22 BERASIA MP-28-001-007-001/454-B
(RAMAHA) 		1728001007NRG24020720230072948 02/07/2023 Rajendra Singh 1728001007WL004801 Rajendra Singh 00048 BKID0009023 1326 1326 Processed 11/07/2023 799737504 RajendraSingh HDFC BANK LTD(607152)
23 BERASIA MP-28-001-007-001/495
(RAMAHA) 		1728001007NRG24020720230072952 02/07/2023 savita bai 1728001007WL004801 savita bai 00048 BKID0009023 1326 1326 Processed 11/07/2023 799737504 savitabai INDIA POST PAYMENTS BANK LIMITED(508528)
24 BERASIA MP-28-001-007-001/497
(RAMAHA) 		1728001007NRG24020720230072953 02/07/2023 jodharam 1728001007WL004801 jodharam 00048 BKID0009023 1326 1326 Processed 11/07/2023 799737504 jodharam INDIA POST PAYMENTS BANK LIMITED(508528)
25 BERASIA MP-28-001-007-001/500
(RAMAHA) 		1728001007NRG24020720230072957 02/07/2023 Rajendra 1728001007WL004801 Rajendra 00048 BKID0009023 1326 1326 Processed 11/07/2023 799737504 Rajendra STATE BANK OF INDIA(508548)
26 BERASIA MP-28-001-007-001/506
(RAMAHA) 		1728001007NRG24020720230072960 02/07/2023 veer singh 1728001007WL004801 veer singh 00048 BKID0009023 1326 1326 Processed 11/07/2023 799737504 veersingh BANK OF INDIA(508505)
27 BERASIA MP-28-001-007-001/508
(RAMAHA) 		1728001007NRG24020720230072962 02/07/2023 Bhulli bai 1728001007WL004801 Bhulli bai 00048 BKID0009023 1326 1326 Processed 11/07/2023 799737504 Bhullibai BANK OF INDIA(508505)
28 BERASIA MP-28-001-007-001/508
(RAMAHA) 		1728001007NRG24020720230072961 02/07/2023 Dipsingh 1728001007WL004801 Dipsingh 00048 BKID0009023 1326 1326 Processed 11/07/2023 799737504 Dipsingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
29 BERASIA MP-28-001-007-001/513
(RAMAHA) 		1728001007NRG24020720230072964 02/07/2023 Fool bai 1728001007WL004801 Fool bai 00048 BKID0009023 1326 1326 Processed 11/07/2023 799737504 Foolbai BANK OF INDIA(508505)
30 BERASIA MP-28-001-007-001/517
(RAMAHA) 		1728001007NRG24020720230072966 02/07/2023 Raju 1728001007WL004801 Raju 00048 BKID0009023 1326 1326 Processed 11/07/2023 799737504 Raju BANK OF INDIA(508505)
31 BERASIA MP-28-001-007-001/518
(RAMAHA) 		1728001007NRG24020720230072967 02/07/2023 Ramsarupi bai 1728001007WL004801 Ramsarupi bai 00048 BKID0009023 1326 1326 Processed 11/07/2023 799737504 Ramsarupibai BANK OF INDIA(508505)
32 BERASIA MP-28-001-007-001/81-C
(RAMAHA) 		1728001007NRG24020720230072971 02/07/2023 rajendra singh 1728001007WL004801 rajendra singh 00048 BKID0009023 1326 1326 Processed 11/07/2023 799737504 rajendrasingh BANK OF INDIA(508505)
33 BERASIA MP-28-001-008-002/413
(KOLUKHEDI KHURD) 		1728001008NRG24020720230073065 02/07/2023 Mangal singh 1728001008WL004812 Mangal singh 00048 BKID0009023 1326 1326 Processed 11/07/2023 799737504 Mangalsingh BANK OF INDIA(508505)
34 BERASIA MP-28-001-008-002/414
(KOLUKHEDI KHURD) 		1728001008NRG24020720230073068 02/07/2023 Reena 1728001008WL004812 Reena 00048 BKID0009023 1326 1326 Processed 11/07/2023 799737504 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
35 BERASIA MP-28-001-008-002/449
(KOLUKHEDI KHURD) 		1728001008NRG24010720230072105 02/07/2023 Bhikam singh 1728001008WL004744 Bhikam singh 00048 BKID0009023 1326 1326 Processed 11/07/2023 799737504 Bhikamsingh BANK OF INDIA(508505)
36 BERASIA MP-28-001-010-002/506
(KHAJURIYA KALAN) 		1728001010NRG24020720230072919 02/07/2023 CHANDR SINGH 1728001010WL004800 CHANDR SINGH 00048 BKID0009023 1326 1326 Processed 11/07/2023 799737504 CHANDRSINGH STATE BANK OF INDIA(508548)
37 BERASIA MP-28-001-010-002/642
(KHAJURIYA KALAN) 		1728001010NRG24020720230072922 02/07/2023 RAMSHRI BAI 1728001010WL004800 RAMSHRI BAI 00048 BKID0009023 1326 1326 Processed 11/07/2023 799737504 RAMSHRIBAI STATE BANK OF INDIA(508548)
SubTotal 40885 40885
38 BERASIA MP-28-001-069-002/150
(KHAJURIA RAMDAS) 		1728001126NRG24020720230072483 02/07/2023 kani ram 1728001126WL004778 kani ram 00114 CBIN0MPDCAE 1326 1326 Processed 11/07/2023 799737504 kaniram STATE BANK OF INDIA(508548)
39 BERASIA MP-28-001-069-002/151
(KHAJURIA RAMDAS) 		1728001126NRG24020720230072486 02/07/2023 JAMNA PRASAD 1728001126WL004778 JAMNA PRASAD 00114 CBIN0MPDCAE 1326 1326 Processed 11/07/2023 799737504 JAMNAPRASAD BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 2652 2652
40 BERASIA MP-28-001-022-003/35-C
(GUJARTODI) 		1728001115NRG24020720230073095 02/07/2023 Bhagwan Singh 1728001115WL004831 Bhagwan Singh 00349 PSIB0021345 1326 1326 Processed 11/07/2023 799737504 BhagwanSingh STATE BANK OF INDIA(508548)
41 BERASIA MP-28-001-022-007/9
(GUJARTODI) 		1728001115NRG24020720230073116 02/07/2023 laxmi 1728001115WL004831 laxmi 00349 PSIB0021345 1326 1326 Processed 11/07/2023 799737504 laxmi PUNJAB & SIND BANK(607087)
42 BERASIA MP-28-001-043-002/804
(PARSORA) 		1728001043NRG24020720230072664 02/07/2023 Pappi 1728001043WL004785 Pappi 00349 PSIB0021345 1326 1326 Processed 11/07/2023 799737504 Pappi PUNJAB & SIND BANK(607087)
43 BERASIA MP-28-001-043-003/55-C
(PARSORA) 		1728001043NRG24020720230072650 02/07/2023 Pratibha Goswami 1728001043WL004784 Pratibha Goswami 00349 PSIB0021345 1326 1326 Processed 11/07/2023 799737504 PratibhaGoswami PUNJAB & SIND BANK(607087)
44 BERASIA MP-28-001-043-003/55-D
(PARSORA) 		1728001043NRG24020720230072651 02/07/2023 Neeta Kumari 1728001043WL004784 Neeta Kumari 00349 PSIB0021345 1326 1326 Processed 11/07/2023 799737504 NeetaKumari STATE BANK OF INDIA(508548)
45 BERASIA MP-28-001-043-003/55-D
(PARSORA) 		1728001043NRG24020720230072652 02/07/2023 Sanjay 1728001043WL004784 Sanjay 00349 PSIB0021345 1326 1326 Processed 11/07/2023 799737504 Sanjay PUNJAB & SIND BANK(607087)
46 BERASIA MP-28-001-069-002/150-A
(KHAJURIA RAMDAS) 		1728001126NRG24020720230072484 02/07/2023 KAILASH KUSHWAHA 1728001126WL004778 KAILASH KUSHWAHA 00349 PSIB0021345 1326 1326 Processed 11/07/2023 799737504 KAILASHKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 9282 9282
47 BERASIA MP-28-001-022-007/10
(GUJARTODI) 		1728001115NRG24020720230073105 02/07/2023 Sona Bai 1728001115WL004831 Sona Bai 00415 SBIN0001499 1326 1326 Processed 11/07/2023 799737504 SonaBai STATE BANK OF INDIA(508548)
48 BERASIA MP-28-001-022-007/10-C
(GUJARTODI) 		1728001115NRG24020720230073106 02/07/2023 Sundar 1728001115WL004831 Sundar 00415 SBIN0001499 1326 1326 Processed 11/07/2023 799737504 Sundar STATE BANK OF INDIA(508548)
49 BERASIA MP-28-001-022-007/79-B
(GUJARTODI) 		1728001115NRG24020720230073115 02/07/2023 Sonu 1728001115WL004831 Sonu 00415 SBIN0001499 1326 1326 Processed 11/07/2023 799737504 Sonu BANK OF INDIA(508505)
50 BERASIA MP-28-001-022-007/9
(GUJARTODI) 		1728001115NRG24020720230073117 02/07/2023 Rekha Bai 1728001115WL004831 Rekha Bai 00415 SBIN0001499 1326 1326 Processed 11/07/2023 799737504 RekhaBai STATE BANK OF INDIA(508548)
51 BERASIA MP-28-001-022-007/94-B
(GUJARTODI) 		1728001115NRG24020720230073119 02/07/2023 Vikram Singh 1728001115WL004831 Vikram Singh 00415 SBIN0001499 1326 1326 Processed 11/07/2023 799737504 VikramSingh STATE BANK OF INDIA(508548)
52 BERASIA MP-28-001-069-002/151
(KHAJURIA RAMDAS) 		1728001126NRG24020720230072487 02/07/2023 batee bai kushwah 1728001126WL004778 batee bai kushwah 00415 SBIN0001499 1326 1326 Processed 11/07/2023 799737504 bateebaikushwah STATE BANK OF INDIA(508548)
53 BERASIA MP-28-001-069-002/214
(KHAJURIA RAMDAS) 		1728001126NRG24020720230072488 02/07/2023 madan gopal kushwah 1728001126WL004778 madan gopal kushwah 00415 SBIN0001499 1326 1326 Processed 11/07/2023 799737504 madangopalkushwah STATE BANK OF INDIA(508548)
SubTotal 9282 9282
54 BERASIA MP-28-001-082-001/591
(DHAMARRA) 		1728001082NRG24020720230073035 02/07/2023 RACHNA 1728001082WL004808 RACHNA 00415 SBIN0007725 1326 1326 Processed 11/07/2023 799737504 RACHNA STATE BANK OF INDIA(508548)
55 BERASIA MP-28-001-082-001/712
(DHAMARRA) 		1728001082NRG24020720230073040 02/07/2023 DINESH 1728001082WL004808 DINESH 00415 SBIN0007725 1326 1326 Processed 11/07/2023 799737504 DINESH STATE BANK OF INDIA(508548)
56 BERASIA MP-28-001-082-001/712
(DHAMARRA) 		1728001082NRG24020720230073041 02/07/2023 rani 1728001082WL004808 rani 00415 SBIN0007725 1326 1326 Processed 11/07/2023 799737504 rani STATE BANK OF INDIA(508548)
57 BERASIA MP-28-001-082-001/747
(DHAMARRA) 		1728001082NRG24020720230073043 02/07/2023 jjyoti 1728001082WL004808 jjyoti 00415 SBIN0007725 1326 1326 Processed 11/07/2023 799737504 jjyoti STATE BANK OF INDIA(508548)
58 BERASIA MP-28-001-082-001/747
(DHAMARRA) 		1728001082NRG24020720230073044 02/07/2023 smita 1728001082WL004808 smita 00415 SBIN0007725 1326 1326 Processed 11/07/2023 799737504 smita BANK OF BARODA(606985)
59 BERASIA MP-28-001-082-001/747-A
(DHAMARRA) 		1728001082NRG24020720230073045 02/07/2023 abhishek 1728001082WL004808 abhishek 00415 SBIN0007725 1326 1326 Processed 11/07/2023 799737504 abhishek STATE BANK OF INDIA(508548)
60 BERASIA MP-28-001-082-001/749
(DHAMARRA) 		1728001082NRG24020720230073046 02/07/2023 mukesh 1728001082WL004808 mukesh 00415 SBIN0007725 1326 1326 Processed 11/07/2023 799737504 mukesh STATE BANK OF INDIA(508548)
61 BERASIA MP-28-001-082-001/810
(DHAMARRA) 		1728001082NRG24020720230073048 02/07/2023 gyan singh 1728001082WL004808 gyan singh 00415 SBIN0007725 1326 1326 Processed 11/07/2023 799737504 gyansingh STATE BANK OF INDIA(508548)
62 BERASIA MP-28-001-082-001/810
(DHAMARRA) 		1728001082NRG24020720230073049 02/07/2023 hukum bai 1728001082WL004808 hukum bai 00415 SBIN0007725 1326 1326 Processed 11/07/2023 799737504 hukumbai STATE BANK OF INDIA(508548)
63 BERASIA MP-28-001-082-001/819-A
(DHAMARRA) 		1728001082NRG24020720230073050 02/07/2023 ASHOK 1728001082WL004808 ASHOK 00415 SBIN0007725 1326 1326 Processed 11/07/2023 799737504 ASHOK STATE BANK OF INDIA(508548)
SubTotal 13260 13260
64 BERASIA MP-28-001-007-001/180-A
(RAMAHA) 		1728001007NRG24020720230072939 02/07/2023 visram 1728001007WL004801 visram 00415 SBIN0030255 1326 1326 Processed 11/07/2023 799737504 visram STATE BANK OF INDIA(508548)
65 BERASIA MP-28-001-007-001/182
(RAMAHA) 		1728001007NRG24020720230072943 02/07/2023 savita bai 1728001007WL004801 savita bai 00415 SBIN0030255 1326 1326 Processed 11/07/2023 799737504 savitabai STATE BANK OF INDIA(508548)
66 BERASIA MP-28-001-007-001/455
(RAMAHA) 		1728001007NRG24020720230072949 02/07/2023 Ajey sen 1728001007WL004801 Ajey sen 00415 SBIN0030255 1326 1326 Processed 11/07/2023 799737504 Ajeysen BANK OF INDIA(508505)
67 BERASIA MP-28-001-007-001/495
(RAMAHA) 		1728001007NRG24020720230072951 02/07/2023 mehervan 1728001007WL004801 mehervan 00415 SBIN0030255 1326 1326 Processed 11/07/2023 799737504 mehervan STATE BANK OF INDIA(508548)
68 BERASIA MP-28-001-010-002/537
(KHAJURIYA KALAN) 		1728001010NRG24020720230072920 02/07/2023 JALAM SINGH 1728001010WL004800 JALAM SINGH 00415 SBIN0030255 1326 1326 Processed 11/07/2023 799737504 JALAMSINGH STATE BANK OF INDIA(508548)
69 BERASIA MP-28-001-010-002/642
(KHAJURIYA KALAN) 		1728001010NRG24020720230072921 02/07/2023 DHIRAP SINGH 1728001010WL004800 DHIRAP SINGH 00415 SBIN0030255 1326 1326 Processed 11/07/2023 799737504 DHIRAPSINGH BANK OF INDIA(508505)
70 BERASIA MP-28-001-022-003/439
(GUJARTODI) 		1728001115NRG24020720230073097 02/07/2023 Chatar 1728001115WL004831 Chatar 00415 SBIN0030255 1326 1326 Processed 11/07/2023 799737504 Chatar STATE BANK OF INDIA(508548)
71 BERASIA MP-28-001-022-003/64-A
(GUJARTODI) 		1728001115NRG24020720230073102 02/07/2023 UMRAV SINGH 1728001115WL004831 UMRAV SINGH 00415 SBIN0030255 1326 1326 Processed 11/07/2023 799737504 UMRAVSINGH STATE BANK OF INDIA(508548)
72 BERASIA MP-28-001-043-002/100-A
(PARSORA) 		1728001043NRG24020720230072522 02/07/2023 jyoti rarput 1728001043WL004781 jyoti rarput 00415 SBIN0030255 1326 1326 Processed 11/07/2023 799737504 jyotirarput STATE BANK OF INDIA(508548)
73 BERASIA MP-28-001-043-002/100-C
(PARSORA) 		1728001043NRG24020720230072524 02/07/2023 sohan singh 1728001043WL004781 sohan singh 00415 SBIN0030255 1326 1326 Processed 11/07/2023 799737504 sohansingh STATE BANK OF INDIA(508548)
74 BERASIA MP-28-001-043-002/101-A
(PARSORA) 		1728001043NRG24020720230072526 02/07/2023 baldev 1728001043WL004781 baldev 00415 SBIN0030255 1326 1326 Processed 11/07/2023 799737504 baldev STATE BANK OF INDIA(508548)
75 BERASIA MP-28-001-043-002/255
(PARSORA) 		1728001043NRG24020720230072528 02/07/2023 nanuram 1728001043WL004781 nanuram 00415 SBIN0030255 1326 1326 Processed 11/07/2023 799737504 nanuram STATE BANK OF INDIA(508548)
76 BERASIA MP-28-001-043-002/261
(PARSORA) 		1728001043NRG24020720230072658 02/07/2023 shyam kawar 1728001043WL004785 shyam kawar 00415 SBIN0030255 1326 1326 Processed 11/07/2023 799737504 shyamkawar STATE BANK OF INDIA(508548)
77 BERASIA MP-28-001-043-002/265-A
(PARSORA) 		1728001043NRG24020720230072659 02/07/2023 Guddi 1728001043WL004785 Guddi 00415 SBIN0030255 1326 1326 Processed 11/07/2023 799737504 Guddi STATE BANK OF INDIA(508548)
78 BERASIA MP-28-001-043-002/322-D
(PARSORA) 		1728001043NRG24020720230072661 02/07/2023 Deep Singh 1728001043WL004785 Deep Singh 00415 SBIN0030255 1326 1326 Processed 11/07/2023 799737504 DeepSingh STATE BANK OF INDIA(508548)
79 BERASIA MP-28-001-043-002/322-D
(PARSORA) 		1728001043NRG24020720230072660 02/07/2023 premkawar 1728001043WL004785 premkawar 00415 SBIN0030255 1326 1326 Processed 11/07/2023 799737504 premkawar STATE BANK OF INDIA(508548)
80 BERASIA MP-28-001-043-002/74-A
(PARSORA) 		1728001043NRG24020720230072662 02/07/2023 SHIVPAL 1728001043WL004785 SHIVPAL 00415 SBIN0030255 1326 1326 Processed 11/07/2023 799737504 SHIVPAL STATE BANK OF INDIA(508548)
81 BERASIA MP-28-001-043-002/803-D
(PARSORA) 		1728001043NRG24020720230072663 02/07/2023 Hari Bai 1728001043WL004785 Hari Bai 00415 SBIN0030255 1326 1326 Processed 11/07/2023 799737504 HariBai STATE BANK OF INDIA(508548)
82 BERASIA MP-28-001-043-002/94
(PARSORA) 		1728001043NRG24020720230072529 02/07/2023 bheemsinh 1728001043WL004781 bheemsinh 00415 SBIN0030255 1326 1326 Processed 11/07/2023 799737504 bheemsinh STATE BANK OF INDIA(508548)
83 BERASIA MP-28-001-043-002/94
(PARSORA) 		1728001043NRG24020720230072530 02/07/2023 VANDANA 1728001043WL004781 VANDANA 00415 SBIN0030255 1326 1326 Processed 11/07/2023 799737504 VANDANA STATE BANK OF INDIA(508548)
84 BERASIA MP-28-001-043-002/95
(PARSORA) 		1728001043NRG24020720230072665 02/07/2023 sumer 1728001043WL004785 sumer 00415 SBIN0030255 1326 1326 Processed 11/07/2023 799737504 sumer STATE BANK OF INDIA(508548)
85 BERASIA MP-28-001-043-006/11-C
(PARSORA) 		1728001043NRG24020720230072653 02/07/2023 BHULI BAI 1728001043WL004784 BHULI BAI 00415 SBIN0030255 1326 1326 Processed 11/07/2023 799737504 BHULIBAI STATE BANK OF INDIA(508548)
SubTotal 29172 29172
86 BERASIA MP-28-001-043-003/55-A
(PARSORA) 		1728001043NRG24020720230072649 02/07/2023 Sharda Bai 1728001043WL004784 Sharda Bai 00415 SBIN0030514 1326 1326 Processed 11/07/2023 799737504 ShardaBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
87 BERASIA MP-28-001-069-002/150-A
(KHAJURIA RAMDAS) 		1728001126NRG24020720230072485 02/07/2023 svatee 1728001126WL004778 svatee 00688 FINO0001001 1326 1326 Processed 11/07/2023 799737504 svatee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
88 BERASIA MP-28-001-022-003/16-D
(GUJARTODI) 		1728001115NRG24020720230073090 02/07/2023 Hemraj 1728001115WL004831 Hemraj 00688 FINO0001446 1326 1326 Processed 11/07/2023 799737504 Hemraj FINO PAYMENTS BANK LTD(608001)
89 BERASIA MP-28-001-022-003/18-A
(GUJARTODI) 		1728001115NRG24020720230073091 02/07/2023 Pappu Gurjar 1728001115WL004831 Pappu Gurjar 00688 FINO0001446 1326 1326 Processed 11/07/2023 799737504 PappuGurjar FINO PAYMENTS BANK LTD(608001)
90 BERASIA MP-28-001-022-003/30-A
(GUJARTODI) 		1728001115NRG24020720230073092 02/07/2023 Durgesh 1728001115WL004831 Durgesh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799737504 Durgesh FINO PAYMENTS BANK LTD(608001)
91 BERASIA MP-28-001-022-003/30-B
(GUJARTODI) 		1728001115NRG24020720230073093 02/07/2023 Gansyam 1728001115WL004831 Gansyam 00688 FINO0001446 1326 1326 Processed 11/07/2023 799737504 Gansyam FINO PAYMENTS BANK LTD(608001)
92 BERASIA MP-28-001-022-003/35-B
(GUJARTODI) 		1728001115NRG24020720230073094 02/07/2023 Shivnaran 1728001115WL004831 Shivnaran 00688 FINO0001446 1326 1326 Processed 11/07/2023 799737504 Shivnaran FINO PAYMENTS BANK LTD(608001)
93 BERASIA MP-28-001-022-003/475
(GUJARTODI) 		1728001115NRG24020720230073098 02/07/2023 Laxman Singh 1728001115WL004831 Laxman Singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799737504 LaxmanSingh FINO PAYMENTS BANK LTD(608001)
94 BERASIA MP-28-001-022-003/476
(GUJARTODI) 		1728001115NRG24020720230073099 02/07/2023 Dropati Bai 1728001115WL004831 Dropati Bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799737504 DropatiBai FINO PAYMENTS BANK LTD(608001)
95 BERASIA MP-28-001-022-003/477
(GUJARTODI) 		1728001115NRG24020720230073100 02/07/2023 Lakhapat Singh 1728001115WL004831 Lakhapat Singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799737504 LakhapatSingh FINO PAYMENTS BANK LTD(608001)
96 BERASIA MP-28-001-022-003/5-B
(GUJARTODI) 		1728001115NRG24020720230073101 02/07/2023 PIRKASH 1728001115WL004831 PIRKASH 00688 FINO0001446 1326 1326 Processed 11/07/2023 799737504 PIRKASH FINO PAYMENTS BANK LTD(608001)
97 BERASIA MP-28-001-022-003/64-B
(GUJARTODI) 		1728001115NRG24020720230073103 02/07/2023 Devaj 1728001115WL004831 Devaj 00688 FINO0001446 1326 1326 Processed 11/07/2023 799737504 Devaj FINO PAYMENTS BANK LTD(608001)
98 BERASIA MP-28-001-022-007/15-A
(GUJARTODI) 		1728001115NRG24020720230073107 02/07/2023 Shivnaran 1728001115WL004831 Shivnaran 00688 FINO0001446 1326 1326 Processed 11/07/2023 799737504 Shivnaran FINO PAYMENTS BANK LTD(608001)
99 BERASIA MP-28-001-022-007/19-C
(GUJARTODI) 		1728001115NRG24020720230073110 02/07/2023 Bhura Gurjar 1728001115WL004831 Bhura Gurjar 00688 FINO0001446 1326 1326 Processed 11/07/2023 799737504 BhuraGurjar FINO PAYMENTS BANK LTD(608001)
100 BERASIA MP-28-001-022-007/60-C
(GUJARTODI) 		1728001115NRG24020720230073113 02/07/2023 Pappu 1728001115WL004831 Pappu 00688 FINO0001446 1326 1326 Processed 11/07/2023 799737504 Pappu FINO PAYMENTS BANK LTD(608001)
101 BERASIA MP-28-001-022-007/94
(GUJARTODI) 		1728001115NRG24020720230073118 02/07/2023 Arjan 1728001115WL004831 Arjan 00688 FINO0001446 663 663 Processed 11/07/2023 799737504 Arjan FINO PAYMENTS BANK LTD(608001)
102 BERASIA MP-28-001-022-007/95-A
(GUJARTODI) 		1728001115NRG24020720230073120 02/07/2023 Ghanshyam 1728001115WL004831 Ghanshyam 00688 FINO0001446 1326 1326 Processed 11/07/2023 799737504 Ghanshyam FINO PAYMENTS BANK LTD(608001)
SubTotal 19227 19227
103 BERASIA MP-28-001-082-001/747
(DHAMARRA) 		1728001082NRG24020720230073042 02/07/2023 ramko bai 1728001082WL004808 ramko bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799737504 ramkobai INDIA POST PAYMENTS BANK LIMITED(508528)
104 BERASIA MP-28-001-082-001/749
(DHAMARRA) 		1728001082NRG24020720230073047 02/07/2023 maya bai 1728001082WL004808 maya bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799737504 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 137020 137020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_020723APB_FTO_143852 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1326
2 BERASIA MP1728001_020723APB_FTO_143852 Bank of India BKID0009016 BERASIA 6630
3 BERASIA MP1728001_020723APB_FTO_143852 Bank of India BKID0009023 NAZIRABAD 40885
4 BERASIA MP1728001_020723APB_FTO_143852 District Central Cooperative Bank CBIN0MPDCAE DCCB- Bhopal 2652
5 BERASIA MP1728001_020723APB_FTO_143852 Punjab & Sind Bank PSIB0021345 BERASIA 9282
6 BERASIA MP1728001_020723APB_FTO_143852 State Bank of India SBIN0001499 BERASIA 9282
7 BERASIA MP1728001_020723APB_FTO_143852 State Bank of India SBIN0007725 DHAMARRA 13260
8 BERASIA MP1728001_020723APB_FTO_143852 State Bank of India SBIN0030255 RUNAHA 29172
9 BERASIA MP1728001_020723APB_FTO_143852 State Bank of India SBIN0030514 BERASIA ROAD, BHOPAL 1326
10 BERASIA MP1728001_020723APB_FTO_143852 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 BERASIA MP1728001_020723APB_FTO_143852 Fino Payments Bank Ltd FINO0001446 MP RO 19227
12 BERASIA MP1728001_020723APB_FTO_143852 India Post Payments Bank IPOS0000001 Bhopal 2652

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