Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:12:55 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_151023FTO_319394
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-28-001-026-001/326-B
(JAMUSAR KHURD) 		1728001026NRG24151020230151120 15/10/2023 Pooja 1728001026WL010965 Pooja 00045 BARB0DBNMAK 1326 1326 Processed 09/11/2023 291275756 Pooja (000000)
SubTotal 1326 1326
2 BERASIA MP-28-001-043-006/47
(PARSORA) 		1728001043NRG24151020230151342 15/10/2023 Hem Bai 1728001043WL010979 Hem Bai 00045 BARB0HABIBG 2652 2652 Processed 09/11/2023 291275756 HemBai (000000)
SubTotal 2652 2652
3 BERASIA MP-28-001-059-001/27-A
(IMALIA NARENDRA) 		1728001059NRG24151020230151700 15/10/2023 ashib 1728001059WL011025 ashib 00045 BARB0ISLBHO 884 884 Processed 09/11/2023 291275756 ashib (000000)
SubTotal 884 884
4 BERASIA MP-28-001-004-004/52-B
(KHANDARIYA) 		1728001113NRG24151020230151585 15/10/2023 golu 1728001113WL011020 golu 00045 BARB0VJBHOP 1326 1326 Processed 09/11/2023 291275756 golu (000000)
SubTotal 1326 1326
5 BERASIA MP-28-001-079-001/12-C
(TARAWLI KALAN) 		1728001121NRG24151020230151533 15/10/2023 SURENDRA SINGH RAJPOOT 1728001121WL011015 SURENDRA SINGH RAJPOOT 00045 BARB0VJTARW 1547 1547 Processed 09/11/2023 291275756 SURENDRASINGHRAJPOOT (000000)
SubTotal 1547 1547
6 BERASIA MP-28-001-004-004/162-B
(KHANDARIYA) 		1728001113NRG24151020230151558 15/10/2023 deep singh 1728001113WL011020 deep singh 00048 BKID0009016 1326 1326 Processed 09/11/2023 291275756 deepsingh (000000)
7 BERASIA MP-28-001-004-004/162-C
(KHANDARIYA) 		1728001113NRG24151020230151559 15/10/2023 radheshyam 1728001113WL011020 radheshyam 00048 BKID0009016 1326 1326 Processed 09/11/2023 291275756 radheshyam (000000)
8 BERASIA MP-28-001-004-004/162-D
(KHANDARIYA) 		1728001113NRG24151020230151560 15/10/2023 pradeep 1728001113WL011020 pradeep 00048 BKID0009016 1326 1326 Processed 09/11/2023 291275756 pradeep (000000)
9 BERASIA MP-28-001-004-004/278
(KHANDARIYA) 		1728001113NRG24151020230151569 15/10/2023 sonu 1728001113WL011020 sonu 00048 BKID0009016 1326 1326 Processed 09/11/2023 291275756 sonu (000000)
10 BERASIA MP-28-001-004-004/72-A
(KHANDARIYA) 		1728001113NRG24151020230151588 15/10/2023 krishnapal 1728001113WL011020 krishnapal 00048 BKID0009016 1326 1326 Processed 09/11/2023 291275756 krishnapal (000000)
11 BERASIA MP-28-001-004-004/87
(KHANDARIYA) 		1728001113NRG24151020230151593 15/10/2023 tufan singh 1728001113WL011020 tufan singh 00048 BKID0009016 1326 1326 Processed 09/11/2023 291275756 tufansingh (000000)
12 BERASIA MP-28-001-026-001/325
(JAMUSAR KHURD) 		1728001026NRG24151020230151113 15/10/2023 NARAYAN SINGH JATAV 1728001026WL010965 NARAYAN SINGH JATAV 00048 BKID0009016 1326 1326 Processed 09/11/2023 291275756 NARAYANSINGHJATAV (000000)
13 BERASIA MP-28-001-026-001/325-A
(JAMUSAR KHURD) 		1728001026NRG24151020230151114 15/10/2023 SUNITA JATAV 1728001026WL010965 SUNITA JATAV 00048 BKID0009016 1326 1326 Processed 09/11/2023 291275756 SUNITAJATAV (000000)
14 BERASIA MP-28-001-026-001/325-B
(JAMUSAR KHURD) 		1728001026NRG24151020230151115 15/10/2023 RAJKUMARI 1728001026WL010965 RAJKUMARI 00048 BKID0009016 1326 1326 Processed 09/11/2023 291275756 RAJKUMARI (000000)
15 BERASIA MP-28-001-026-001/325-C
(JAMUSAR KHURD) 		1728001026NRG24151020230151116 15/10/2023 ANIL JATAV 1728001026WL010965 ANIL JATAV 00048 BKID0009016 1326 1326 Processed 09/11/2023 291275756 ANILJATAV (000000)
16 BERASIA MP-28-001-030-003/325-C
(SUNGA) 		1728001030NRG24141020230151053 15/10/2023 KARANSINGH 1728001030WL010954 KARANSINGH 00048 BKID0009016 884 884 Processed 09/11/2023 291275756 KARANSINGH (000000)
17 BERASIA MP-28-001-058-002/53
(DEWALKHEDA) 		1728001058NRG24151020230151236 15/10/2023 MALKHAN SINGH 1728001058WL010974 MALKHAN SINGH 00048 BKID0009016 884 884 Processed 09/11/2023 291275756 MALKHANSINGH (000000)
18 BERASIA MP-28-001-058-003/185
(DEWALKHEDA) 		1728001058NRG24151020230151241 15/10/2023 SUHANI 1728001058WL010974 SUHANI 00048 BKID0009016 663 663 Processed 09/11/2023 291275756 SUHANI (000000)
19 BERASIA MP-28-001-058-004/60
(DEWALKHEDA) 		1728001058NRG24151020230151271 15/10/2023 SUSHILA BAI 1728001058WL010974 SUSHILA BAI 00048 BKID0009016 884 884 Processed 09/11/2023 291275756 SUSHILABAI (000000)
20 BERASIA MP-28-001-059-001/179-B
(IMALIA NARENDRA) 		1728001059NRG24151020230151712 15/10/2023 rimsha 1728001059WL011026 rimsha 00048 BKID0009016 884 884 Processed 09/11/2023 291275756 rimsha (000000)
21 BERASIA MP-28-001-059-002/10-D
(IMALIA NARENDRA) 		1728001119NRG24151020230151715 15/10/2023 Arun kushwah 1728001119WL011027 Arun kushwah 00048 BKID0009016 884 884 Processed 09/11/2023 291275756 Arunkushwah (000000)
SubTotal 18343 18343
22 BERASIA MP-28-001-001-004/92
(SURAJPURA) 		1728001000NRG24151020230151494 15/10/2023 ram babu 1728001WL011009 ram babu 00048 BKID0009023 1105 1105 Processed 09/11/2023 291275756 rambabu (000000)
23 BERASIA MP-28-001-008-002/130-B
(KOLUKHEDI KHURD) 		1728001008NRG24151020230151363 15/10/2023 Bhura 1728001008WL010984 Bhura 00048 BKID0009023 1326 1326 Processed 09/11/2023 291275756 Bhura (000000)
24 BERASIA MP-28-001-008-002/280-A
(KOLUKHEDI KHURD) 		1728001008NRG24151020230151367 15/10/2023 Chetram 1728001008WL010986 Chetram 00048 BKID0009023 1326 1326 Processed 09/11/2023 291275756 Chetram (000000)
25 BERASIA MP-28-001-008-002/442
(KOLUKHEDI KHURD) 		1728001008NRG24151020230151354 15/10/2023 Mohan bai 1728001008WL010981 Mohan bai 00048 BKID0009023 2652 2652 Processed 09/11/2023 291275756 Mohanbai (000000)
26 BERASIA MP-28-001-008-002/67-B
(KOLUKHEDI KHURD) 		1728001008NRG24151020230151356 15/10/2023 Himmat Singh 1728001008WL010981 Himmat Singh 00048 BKID0009023 2652 2652 Processed 09/11/2023 291275756 HimmatSingh (000000)
27 BERASIA MP-28-001-008-002/68-A
(KOLUKHEDI KHURD) 		1728001008NRG24151020230151362 15/10/2023 Chandan singh 1728001008WL010983 Chandan singh 00048 BKID0009023 663 663 Processed 09/11/2023 291275756 Chandansingh (000000)
28 BERASIA MP-28-001-008-003/260
(KOLUKHEDI KHURD) 		1728001008NRG24151020230151344 15/10/2023 Jhankraj 1728001008WL010980 Jhankraj 00048 BKID0009023 2652 2652 Processed 09/11/2023 291275756 Jhankraj (000000)
29 BERASIA MP-28-001-008-003/261
(KOLUKHEDI KHURD) 		1728001008NRG24151020230151346 15/10/2023 Abhishek 1728001008WL010980 Abhishek 00048 BKID0009023 2652 2652 Processed 09/11/2023 291275756 Abhishek (000000)
30 BERASIA MP-28-001-008-003/262
(KOLUKHEDI KHURD) 		1728001008NRG24151020230151347 15/10/2023 Banwari lal 1728001008WL010980 Banwari lal 00048 BKID0009023 2652 2652 Processed 09/11/2023 291275756 Banwarilal (000000)
31 BERASIA MP-28-001-008-003/263
(KOLUKHEDI KHURD) 		1728001008NRG24151020230151348 15/10/2023 Hariom 1728001008WL010980 Hariom 00048 BKID0009023 2652 2652 Processed 09/11/2023 291275756 Hariom (000000)
32 BERASIA MP-28-001-008-003/29-A
(KOLUKHEDI KHURD) 		1728001008NRG24151020230151357 15/10/2023 JAGANNATH 1728001008WL010981 JAGANNATH 00048 BKID0009023 2652 2652 Processed 09/11/2023 291275756 JAGANNATH (000000)
33 BERASIA MP-28-001-008-003/59
(KOLUKHEDI KHURD) 		1728001008NRG24151020230151359 15/10/2023 Raban Bai 1728001008WL010981 Raban Bai 00048 BKID0009023 2652 2652 Processed 09/11/2023 291275756 RabanBai (000000)
34 BERASIA MP-28-001-008-004/52
(KOLUKHEDI KHURD) 		1728001112NRG24151020230151398 15/10/2023 jangal singh 1728001112WL010996 jangal singh 00048 BKID0009023 663 663 Processed 09/11/2023 291275756 jangalsingh (000000)
35 BERASIA MP-28-001-019-002/101
(AMARPUR) 		1728001019NRG24151020230151621 15/10/2023 SHATISH GOUR 1728001019WL011022 SHATISH GOUR 00048 BKID0009023 663 663 Processed 09/11/2023 291275756 SHATISHGOUR (000000)
36 BERASIA MP-28-001-019-002/78
(AMARPUR) 		1728001019NRG24151020230151697 15/10/2023 RAVINDDRA GOUR 1728001019WL011024 RAVINDDRA GOUR 00048 BKID0009023 442 442 Processed 09/11/2023 291275756 RAVINDDRAGOUR (000000)
SubTotal 27404 27404
37 BERASIA MP-28-001-058-001/127
(DEWALKHEDA) 		1728001058NRG24151020230151224 15/10/2023 Menva Bai 1728001058WL010974 Menva Bai 00078 CNRB0003176 884 884 Processed 09/11/2023 291275756 MenvaBai (000000)
38 BERASIA MP-28-001-058-001/3
(DEWALKHEDA) 		1728001058NRG24151020230151228 15/10/2023 Chandan Singh 1728001058WL010974 Chandan Singh 00078 CNRB0003176 884 884 Processed 09/11/2023 291275756 ChandanSingh (000000)
39 BERASIA MP-28-001-059-001/178-D
(IMALIA NARENDRA) 		1728001059NRG24151020230151710 15/10/2023 ishak 1728001059WL011026 ishak 00078 CNRB0003176 884 884 Processed 09/11/2023 291275756 ishak (000000)
SubTotal 2652 2652
40 BERASIA MP-28-001-043-003/499
(PARSORA) 		1728001043NRG24151020230151432 15/10/2023 Golu Bharti 1728001043WL010997 Golu Bharti 00089 CBIN0282254 663 663 Processed 09/11/2023 291275756 GoluBharti (000000)
41 BERASIA MP-28-001-094-001/311
(MANIKHEDI GUNGA) 		1728001094NRG24151020230151200 15/10/2023 arvind 1728001094WL010970 arvind 00089 CBIN0282254 1105 1105 Processed 09/11/2023 291275756 arvind (000000)
42 BERASIA MP-28-001-099-001/12-B
(PARDI) 		1728001099NRG24151020230151284 15/10/2023 Mr MAHESH JAT 1728001099WL010975 Mr MAHESH JAT 00089 CBIN0282254 1547 1547 Processed 09/11/2023 291275756 MrMAHESHJAT (000000)
43 BERASIA MP-28-001-099-001/149
(PARDI) 		1728001099NRG24151020230151294 15/10/2023 Mr RAJESH 1728001099WL010975 Mr RAJESH 00089 CBIN0282254 1547 1547 Processed 09/11/2023 291275756 MrRAJESH (000000)
44 BERASIA MP-28-001-099-001/169
(PARDI) 		1728001099NRG24151020230151304 15/10/2023 MISS PRITI SHAKYA 1728001099WL010975 MISS PRITI SHAKYA 00089 CBIN0282254 1547 1547 Processed 09/11/2023 291275756 MISSPRITISHAKYA (000000)
45 BERASIA MP-28-001-099-001/169
(PARDI) 		1728001099NRG24151020230151303 15/10/2023 Mrs BHAGBATI BAI 1728001099WL010975 Mrs BHAGBATI BAI 00089 CBIN0282254 1547 1547 Processed 09/11/2023 291275756 MrsBHAGBATIBAI (000000)
46 BERASIA MP-28-001-099-001/170
(PARDI) 		1728001099NRG24151020230151305 15/10/2023 Mr ANIL KUMAR 1728001099WL010975 Mr ANIL KUMAR 00089 CBIN0282254 1547 1547 Processed 09/11/2023 291275756 MrANILKUMAR (000000)
47 BERASIA MP-28-001-099-001/170
(PARDI) 		1728001099NRG24151020230151306 15/10/2023 MS POONAM SHAKYA 1728001099WL010975 MS POONAM SHAKYA 00089 CBIN0282254 1547 1547 Processed 09/11/2023 291275756 MSPOONAMSHAKYA (000000)
48 BERASIA MP-28-001-099-001/60
(PARDI) 		1728001099NRG24151020230151308 15/10/2023 Mrs Geeta Bai 1728001099WL010975 Mrs Geeta Bai 00089 CBIN0282254 1547 1547 Processed 09/11/2023 291275756 MrsGeetaBai (000000)
49 BERASIA MP-28-001-102-001/197
(BHAISKHEDA) 		1728001102NRG24151020230151086 15/10/2023 PRATAM SINGH 1728001102WL010962 PRATAM SINGH 00089 CBIN0282254 1105 1105 Processed 09/11/2023 291275756 PRATAMSINGH (000000)
SubTotal 13702 13702
50 BERASIA MP-28-001-091-001/227-C
(PIPALKHEDA) 		1728001091NRG24151020230151600 15/10/2023 rehan miyan 1728001091WL011021 rehan miyan 00176 IDIB000G647 1105 1105 Processed 09/11/2023 291275756 rehanmiyan (000000)
51 BERASIA MP-28-001-091-001/331
(PIPALKHEDA) 		1728001091NRG24151020230151610 15/10/2023 HABIB ALI 1728001091WL011021 HABIB ALI 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291275756 HABIBALI (000000)
52 BERASIA MP-28-001-091-001/336-A
(PIPALKHEDA) 		1728001091NRG24151020230151613 15/10/2023 muktar ali 1728001091WL011021 muktar ali 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291275756 muktarali (000000)
53 BERASIA MP-28-001-091-001/99-A
(PIPALKHEDA) 		1728001091NRG24151020230151618 15/10/2023 ABHISHEK SINGH 1728001091WL011021 ABHISHEK SINGH 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291275756 ABHISHEKSINGH (000000)
54 BERASIA MP-28-001-094-001/308
(MANIKHEDI GUNGA) 		1728001094NRG24151020230151132 15/10/2023 ramnarayan 1728001094WL010968 ramnarayan 00176 IDIB000G647 1105 1105 Processed 09/11/2023 291275756 ramnarayan (000000)
55 BERASIA MP-28-001-094-001/349
(MANIKHEDI GUNGA) 		1728001094NRG24151020230151135 15/10/2023 manoj 1728001094WL010968 manoj 00176 IDIB000G647 1105 1105 Processed 09/11/2023 291275756 manoj (000000)
56 BERASIA MP-28-001-094-001/419
(MANIKHEDI GUNGA) 		1728001094NRG24151020230151139 15/10/2023 dipak 1728001094WL010968 dipak 00176 IDIB000G647 1105 1105 Processed 09/11/2023 291275756 dipak (000000)
57 BERASIA MP-28-001-094-001/595
(MANIKHEDI GUNGA) 		1728001094NRG24151020230151205 15/10/2023 jaswant singh 1728001094WL010970 jaswant singh 00176 IDIB000G647 1105 1105 Processed 09/11/2023 291275756 jaswantsingh (000000)
58 BERASIA MP-28-001-094-001/607
(MANIKHEDI GUNGA) 		1728001094NRG24151020230151209 15/10/2023 amit pal 1728001094WL010970 amit pal 00176 IDIB000G647 1105 1105 Processed 09/11/2023 291275756 amitpal (000000)
59 BERASIA MP-28-001-094-001/608
(MANIKHEDI GUNGA) 		1728001094NRG24151020230151210 15/10/2023 rohit 1728001094WL010970 rohit 00176 IDIB000G647 1105 1105 Processed 09/11/2023 291275756 rohit (000000)
60 BERASIA MP-28-001-094-001/626
(MANIKHEDI GUNGA) 		1728001094NRG24151020230151145 15/10/2023 ashok 1728001094WL010968 ashok 00176 IDIB000G647 1105 1105 Processed 09/11/2023 291275756 ashok (000000)
61 BERASIA MP-28-001-094-001/690
(MANIKHEDI GUNGA) 		1728001094NRG24151020230151146 15/10/2023 udham singh 1728001094WL010968 udham singh 00176 IDIB000G647 1105 1105 Processed 09/11/2023 291275756 udhamsingh (000000)
62 BERASIA MP-28-001-094-001/82-A
(MANIKHEDI GUNGA) 		1728001094NRG24151020230151217 15/10/2023 imrat 1728001094WL010971 imrat 00176 IDIB000G647 1105 1105 Processed 09/11/2023 291275756 imrat (000000)
63 BERASIA MP-28-001-096-004/150
(JETPURA) 		1728001096NRG24151020230151717 15/10/2023 MONA SHARMA 1728001096WL011028 MONA SHARMA 00176 IDIB000G647 221 221 Processed 09/11/2023 291275756 MONASHARMA (000000)
SubTotal 15249 15249
64 BERASIA MP-28-001-004-004/52-A
(KHANDARIYA) 		1728001113NRG24151020230151584 15/10/2023 naval 1728001113WL011020 naval 00349 PSIB0021345 1326 1326 Processed 09/11/2023 291275756 naval (000000)
SubTotal 1326 1326
65 BERASIA MP-28-001-004-004/352
(KHANDARIYA) 		1728001113NRG24151020230151574 15/10/2023 raju 1728001113WL011020 raju 00415 SBIN0001499 1326 1326 Processed 09/11/2023 291275756 raju (000000)
66 BERASIA MP-28-001-026-001/326-A
(JAMUSAR KHURD) 		1728001026NRG24151020230151118 15/10/2023 JEEVAN SINGH MEENA 1728001026WL010965 JEEVAN SINGH MEENA 00415 SBIN0001499 1326 1326 Processed 09/11/2023 291275756 JEEVANSINGHMEENA (000000)
67 BERASIA MP-28-001-026-001/326-B
(JAMUSAR KHURD) 		1728001026NRG24151020230151119 15/10/2023 GOLU MEENA 1728001026WL010965 GOLU MEENA 00415 SBIN0001499 1326 1326 Processed 09/11/2023 291275756 GOLUMEENA (000000)
68 BERASIA MP-28-001-058-004/171-A
(DEWALKHEDA) 		1728001058NRG24151020230151253 15/10/2023 Vikas Sahu 1728001058WL010974 Vikas Sahu 00415 SBIN0001499 884 884 Processed 09/11/2023 291275756 VikasSahu (000000)
69 BERASIA MP-28-001-059-001/179-A
(IMALIA NARENDRA) 		1728001059NRG24151020230151711 15/10/2023 kosar 1728001059WL011026 kosar 00415 SBIN0001499 884 884 Processed 09/11/2023 291275756 kosar (000000)
70 BERASIA MP-28-001-079-003/32-B
(TARAWLI KALAN) 		1728001121NRG24151020230151536 15/10/2023 MAHESH KUMAR 1728001121WL011016 MAHESH KUMAR 00415 SBIN0001499 1547 1547 Processed 09/11/2023 291275756 MAHESHKUMAR (000000)
SubTotal 7293 7293
71 BERASIA MP-28-001-078-001/153
(KACHNARIYA) 		1728001078NRG24151020230151553 15/10/2023 Pritam Singh 1728001078WL011019 Pritam Singh 00415 SBIN0007725 884 884 Processed 09/11/2023 291275756 PritamSingh (000000)
SubTotal 884 884
72 BERASIA MP-28-001-043-003/40-A
(PARSORA) 		1728001043NRG24151020230151426 15/10/2023 Nirma Goswami 1728001043WL010997 Nirma Goswami 00415 SBIN0010808 884 884 Processed 09/11/2023 291275756 NirmaGoswami (000000)
SubTotal 884 884
73 BERASIA MP-28-001-094-001/625-A
(MANIKHEDI GUNGA) 		1728001094NRG24151020230151144 15/10/2023 sumit batham 1728001094WL010968 sumit batham 00415 SBIN0030230 1105 1105 Processed 09/11/2023 291275756 sumitbatham (000000)
SubTotal 1105 1105
74 BERASIA MP-28-001-001-004/42
(SURAJPURA) 		1728001000NRG24151020230151489 15/10/2023 rakesh 1728001WL011009 rakesh 00415 SBIN0030255 1105 1105 Processed 09/11/2023 291275756 rakesh (000000)
75 BERASIA MP-28-001-004-004/162-A
(KHANDARIYA) 		1728001113NRG24151020230151557 15/10/2023 bhabhut singh 1728001113WL011020 bhabhut singh 00415 SBIN0030255 1326 1326 Processed 09/11/2023 291275756 bhabhutsingh (000000)
76 BERASIA MP-28-001-019-002/162
(AMARPUR) 		1728001019NRG24151020230151632 15/10/2023 VINOD GUOR 1728001019WL011022 VINOD GUOR 00415 SBIN0030255 442 442 Processed 09/11/2023 291275756 VINODGUOR (000000)
77 BERASIA MP-28-001-019-002/162-A
(AMARPUR) 		1728001019NRG24151020230151633 15/10/2023 ARVIND GOUR 1728001019WL011022 ARVIND GOUR 00415 SBIN0030255 442 442 Processed 09/11/2023 291275756 ARVINDGOUR (000000)
78 BERASIA MP-28-001-019-002/166
(AMARPUR) 		1728001019NRG24151020230151634 15/10/2023 RAGHUVEER 1728001019WL011022 RAGHUVEER 00415 SBIN0030255 442 442 Processed 09/11/2023 291275756 RAGHUVEER (000000)
79 BERASIA MP-28-001-019-002/185
(AMARPUR) 		1728001019NRG24151020230151645 15/10/2023 VINITA 1728001019WL011022 VINITA 00415 SBIN0030255 663 663 Processed 09/11/2023 291275756 VINITA (000000)
80 BERASIA MP-28-001-030-002/503-B
(SUNGA) 		1728001030NRG24141020230151042 15/10/2023 Suraj Singh 1728001030WL010954 Suraj Singh 00415 SBIN0030255 884 884 Processed 09/11/2023 291275756 SurajSingh (000000)
81 BERASIA MP-28-001-030-002/504-B
(SUNGA) 		1728001030NRG24141020230151044 15/10/2023 Dashrath Singh 1728001030WL010954 Dashrath Singh 00415 SBIN0030255 884 884 Processed 09/11/2023 291275756 DashrathSingh (000000)
82 BERASIA MP-28-001-030-003/123-C
(SUNGA) 		1728001030NRG24141020230151061 15/10/2023 ASHOK 1728001030WL010955 ASHOK 00415 SBIN0030255 884 884 Processed 09/11/2023 291275756 ASHOK (000000)
83 BERASIA MP-28-001-030-003/184-A
(SUNGA) 		1728001030NRG24141020230151052 15/10/2023 bhuli 1728001030WL010954 bhuli 00415 SBIN0030255 884 884 Processed 09/11/2023 291275756 bhuli (000000)
84 BERASIA MP-28-001-030-003/513-B
(SUNGA) 		1728001030NRG24141020230151067 15/10/2023 Gajraj singh 1728001030WL010955 Gajraj singh 00415 SBIN0030255 884 884 Processed 09/11/2023 291275756 Gajrajsingh (000000)
85 BERASIA MP-28-001-043-002/131-A
(PARSORA) 		1728001043NRG24151020230151327 15/10/2023 Kumer Singh 1728001043WL010978 Kumer Singh 00415 SBIN0030255 1326 1326 Processed 09/11/2023 291275756 KumerSingh (000000)
86 BERASIA MP-28-001-043-002/17-D
(PARSORA) 		1728001043NRG24151020230151468 15/10/2023 Chandar pal 1728001043WL010999 Chandar pal 00415 SBIN0030255 2652 2652 Processed 09/11/2023 291275756 Chandarpal (000000)
87 BERASIA MP-28-001-043-003/76-C
(PARSORA) 		1728001043NRG24151020230151319 15/10/2023 Ramesh Bharati 1728001043WL010976 Ramesh Bharati 00415 SBIN0030255 1326 1326 Rejected 15/11/2023 Account closed
88 BERASIA MP-28-001-043-003/84-B
(PARSORA) 		1728001043NRG24151020230151454 15/10/2023 Sumintra Pawar 1728001043WL010997 Sumintra Pawar 00415 SBIN0030255 884 884 Processed 09/11/2023 291275756 SumintraPawar (000000)
89 BERASIA MP-28-001-043-003/99-B
(PARSORA) 		1728001043NRG24151020230151456 15/10/2023 Parvati Bai 1728001043WL010997 Parvati Bai 00415 SBIN0030255 884 884 Processed 09/11/2023 291275756 ParvatiBai (000000)
90 BERASIA MP-28-001-043-006/131
(PARSORA) 		1728001043NRG24151020230151324 15/10/2023 Raveena 1728001043WL010977 Raveena 00415 SBIN0030255 1326 1326 Processed 09/11/2023 291275756 Raveena (000000)
91 BERASIA MP-28-001-043-006/131-B
(PARSORA) 		1728001043NRG24151020230151325 15/10/2023 Rahul Gurjar 1728001043WL010977 Rahul Gurjar 00415 SBIN0030255 1326 1326 Processed 09/11/2023 291275756 RahulGurjar (000000)
92 BERASIA MP-28-001-054-002/69-C
(BAGSI) 		1728001054NRG24151020230151731 15/10/2023 krishna bai 1728001054WL011029 krishna bai 00415 SBIN0030255 663 663 Processed 09/11/2023 291275756 krishnabai (000000)
SubTotal 19227 19227
93 BERASIA MP-28-001-094-001/480
(MANIKHEDI GUNGA) 		1728001094NRG24151020230151141 15/10/2023 devendra ghosi 1728001094WL010968 devendra ghosi 00415 SBIN0030514 1105 1105 Processed 09/11/2023 291275756 devendraghosi (000000)
SubTotal 1105 1105
94 BERASIA MP-28-001-091-001/228-A
(PIPALKHEDA) 		1728001091NRG24151020230151601 15/10/2023 Arshadmiyan 1728001091WL011021 Arshadmiyan 00468 UBIN0933619 1326 1326 Processed 09/11/2023 291275756 Arshadmiyan (000000)
95 BERASIA MP-28-001-091-001/265-C
(PIPALKHEDA) 		1728001091NRG24151020230151603 15/10/2023 Rakesh 1728001091WL011021 Rakesh 00468 UBIN0933619 1326 1326 Processed 09/11/2023 291275756 Rakesh (000000)
96 BERASIA MP-28-001-094-001/596
(MANIKHEDI GUNGA) 		1728001094NRG24151020230151206 15/10/2023 arjun singh 1728001094WL010970 arjun singh 00468 UBIN0933619 1105 1105 Processed 09/11/2023 291275756 arjunsingh (000000)
97 BERASIA MP-28-001-099-001/116
(PARDI) 		1728001099NRG24151020230151282 15/10/2023 MR DHANNA LAL SHAKYA 1728001099WL010975 MR DHANNA LAL SHAKYA 00468 UBIN0933619 1547 1547 Processed 09/11/2023 291275756 MRDHANNALALSHAKYA (000000)
98 BERASIA MP-28-001-099-001/116
(PARDI) 		1728001099NRG24151020230151283 15/10/2023 MS PARVATI BAI 1728001099WL010975 MS PARVATI BAI 00468 UBIN0933619 1547 1547 Processed 09/11/2023 291275756 MSPARVATIBAI (000000)
99 BERASIA MP-28-001-099-001/12-B
(PARDI) 		1728001099NRG24151020230151285 15/10/2023 MS SANGITA JAT 1728001099WL010975 MS SANGITA JAT 00468 UBIN0933619 1547 1547 Processed 09/11/2023 291275756 MSSANGITAJAT (000000)
SubTotal 8398 8398
100 BERASIA MP-28-001-030-002/66
(SUNGA) 		1728001030NRG24141020230151045 15/10/2023 VISHRAM SINGH 1728001030WL010954 VISHRAM SINGH 00553 INDB0000505 884 884 Processed 09/11/2023 291275756 VISHRAMSINGH (000000)
SubTotal 884 884
101 BERASIA MP-28-001-043-003/2-C
(PARSORA) 		1728001043NRG24151020230151418 15/10/2023 Rahul giri 1728001043WL010997 Rahul giri 00688 FINO0001001 884 884 Processed 09/11/2023 291275756 Rahulgiri (000000)
102 BERASIA MP-28-001-043-003/479
(PARSORA) 		1728001043NRG24151020230151431 15/10/2023 Ramesh Jatav 1728001043WL010997 Ramesh Jatav 00688 FINO0001001 663 663 Processed 09/11/2023 291275756 RameshJatav (000000)
103 BERASIA MP-28-001-043-003/91-B
(PARSORA) 		1728001043NRG24151020230151455 15/10/2023 Naresh 1728001043WL010997 Naresh 00688 FINO0001001 884 884 Processed 09/11/2023 291275756 Naresh (000000)
104 BERASIA MP-28-001-043-003/99-C
(PARSORA) 		1728001043NRG24151020230151457 15/10/2023 Trilok Puri 1728001043WL010997 Trilok Puri 00688 FINO0001001 884 884 Processed 09/11/2023 291275756 TrilokPuri (000000)
SubTotal 3315 3315
105 BERASIA MP-28-001-004-004/25-B
(KHANDARIYA) 		1728001113NRG24151020230151563 15/10/2023 bhajan lal 1728001113WL011020 bhajan lal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275756 bhajanlal (000000)
106 BERASIA MP-28-001-004-004/25-C
(KHANDARIYA) 		1728001113NRG24151020230151564 15/10/2023 satendra 1728001113WL011020 satendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275756 satendra (000000)
107 BERASIA MP-28-001-004-004/26-A
(KHANDARIYA) 		1728001113NRG24151020230151566 15/10/2023 deepak 1728001113WL011020 deepak 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275756 deepak (000000)
108 BERASIA MP-28-001-004-004/26-B
(KHANDARIYA) 		1728001113NRG24151020230151567 15/10/2023 munesh 1728001113WL011020 munesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275756 munesh (000000)
109 BERASIA MP-28-001-004-004/294-A
(KHANDARIYA) 		1728001113NRG24151020230151570 15/10/2023 anushka 1728001113WL011020 anushka 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275756 anushka (000000)
110 BERASIA MP-28-001-004-004/352-A
(KHANDARIYA) 		1728001113NRG24151020230151575 15/10/2023 anju 1728001113WL011020 anju 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275756 anju (000000)
111 BERASIA MP-28-001-004-004/39-B
(KHANDARIYA) 		1728001113NRG24151020230151578 15/10/2023 vikas 1728001113WL011020 vikas 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275756 vikas (000000)
112 BERASIA MP-28-001-004-004/50-A
(KHANDARIYA) 		1728001113NRG24151020230151582 15/10/2023 bhupendra 1728001113WL011020 bhupendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275756 bhupendra (000000)
113 BERASIA MP-28-001-004-004/72-B
(KHANDARIYA) 		1728001113NRG24151020230151589 15/10/2023 govind 1728001113WL011020 govind 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275756 govind (000000)
114 BERASIA MP-28-001-004-004/84-A
(KHANDARIYA) 		1728001113NRG24151020230151592 15/10/2023 abhishek 1728001113WL011020 abhishek 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275756 abhishek (000000)
115 BERASIA MP-28-001-043-003/11
(PARSORA) 		1728001043NRG24151020230151404 15/10/2023 Bapu Giri 1728001043WL010997 Bapu Giri 00688 FINO0001446 884 884 Processed 09/11/2023 291275756 BapuGiri (000000)
SubTotal 14144 14144
116 BERASIA MP-28-001-004-004/25-A
(KHANDARIYA) 		1728001113NRG24151020230151562 15/10/2023 mehtab 1728001113WL011020 mehtab 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275756 mehtab (000000)
117 BERASIA MP-28-001-008-002/442
(KOLUKHEDI KHURD) 		1728001008NRG24151020230151355 15/10/2023 Sumani 1728001008WL010981 Sumani 00691 IPOS0000001 2652 2652 Processed 09/11/2023 291275756 Sumani (000000)
118 BERASIA MP-28-001-008-003/260
(KOLUKHEDI KHURD) 		1728001008NRG24151020230151345 15/10/2023 Rani Bai 1728001008WL010980 Rani Bai 00691 IPOS0000001 2652 2652 Processed 09/11/2023 291275756 RaniBai (000000)
119 BERASIA MP-28-001-026-001/323-C
(JAMUSAR KHURD) 		1728001026NRG24151020230151110 15/10/2023 Sunita Meena 1728001026WL010965 Sunita Meena 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275756 SunitaMeena (000000)
120 BERASIA MP-28-001-026-001/324
(JAMUSAR KHURD) 		1728001026NRG24151020230151111 15/10/2023 Ajay Meena 1728001026WL010965 Ajay Meena 00691 IPOS0000001 663 663 Processed 09/11/2023 291275756 AjayMeena (000000)
121 BERASIA MP-28-001-026-001/324-C
(JAMUSAR KHURD) 		1728001026NRG24151020230151112 15/10/2023 JYOTI 1728001026WL010965 JYOTI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275756 JYOTI (000000)
122 BERASIA MP-28-001-026-001/326
(JAMUSAR KHURD) 		1728001026NRG24151020230151117 15/10/2023 SONU JATAV 1728001026WL010965 SONU JATAV 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275756 SONUJATAV (000000)
123 BERASIA MP-28-001-030-002/503-B
(SUNGA) 		1728001030NRG24141020230151043 15/10/2023 Bhagvati bai 1728001030WL010954 Bhagvati bai 00691 IPOS0000001 884 884 Processed 09/11/2023 291275756 Bhagvatibai (000000)
124 BERASIA MP-28-001-030-003/521-B
(SUNGA) 		1728001030NRG24141020230151069 15/10/2023 Ankit Gour 1728001030WL010955 Ankit Gour 00691 IPOS0000001 884 884 Processed 09/11/2023 291275756 AnkitGour (000000)
125 BERASIA MP-28-001-043-003/125-A
(PARSORA) 		1728001043NRG24151020230151411 15/10/2023 Pinki Goswami 1728001043WL010997 Pinki Goswami 00691 IPOS0000001 884 884 Processed 09/11/2023 291275756 PinkiGoswami (000000)
126 BERASIA MP-28-001-043-003/324-B
(PARSORA) 		1728001043NRG24151020230151423 15/10/2023 Rajal bai 1728001043WL010997 Rajal bai 00691 IPOS0000001 884 884 Processed 09/11/2023 291275756 Rajalbai (000000)
127 BERASIA MP-28-001-094-001/220-A
(MANIKHEDI GUNGA) 		1728001094NRG24151020230151197 15/10/2023 Shubham 1728001094WL010970 Shubham 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291275756 Shubham (000000)
128 BERASIA MP-28-001-094-001/220-A
(MANIKHEDI GUNGA) 		1728001094NRG24151020230151198 15/10/2023 Uma pal 1728001094WL010970 Uma pal 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291275756 Umapal (000000)
129 BERASIA MP-28-001-094-001/597
(MANIKHEDI GUNGA) 		1728001094NRG24151020230151207 15/10/2023 sangeeta bai 1728001094WL010970 sangeeta bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291275756 sangeetabai (000000)
130 BERASIA MP-28-001-094-001/598
(MANIKHEDI GUNGA) 		1728001094NRG24151020230151208 15/10/2023 harsha 1728001094WL010970 harsha 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291275756 harsha (000000)
131 BERASIA MP-28-001-102-001/27-D
(BHAISKHEDA) 		1728001102NRG24151020230151081 15/10/2023 Gyan singh 1728001102WL010959 Gyan singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275756 Gyansingh (000000)
SubTotal 20553 20553
132 BERASIA MP-28-001-058-004/12
(DEWALKHEDA) 		1728001058NRG24151020230151250 15/10/2023 TEEKARAM 1728001058WL010974 TEEKARAM 00697 BKID0MG7001 663 663 Processed 09/11/2023 291275756 TEEKARAM (000000)
133 BERASIA MP-28-001-058-004/47
(DEWALKHEDA) 		1728001058NRG24151020230151261 15/10/2023 GEETA BAI 1728001058WL010974 GEETA BAI 00697 BKID0MG7001 884 884 Processed 09/11/2023 291275756 GEETABAI (000000)
134 BERASIA MP-28-001-058-004/50
(DEWALKHEDA) 		1728001058NRG24151020230151267 15/10/2023 TARA BAI SAHU 1728001058WL010974 TARA BAI SAHU 00697 BKID0MG7001 884 884 Processed 09/11/2023 291275756 TARABAISAHU (000000)
SubTotal 2431 2431
135 BERASIA MP-28-001-092-001/1107
(DILLOD) 		1728001092NRG24151020230151219 15/10/2023 sanbhudayal methil 1728001092WL010972 sanbhudayal methil 00697 BKID0MG7008 221 221 Processed 09/11/2023 291275756 sanbhudayalmethil (000000)
SubTotal 221 221
136 BERASIA MP-28-001-092-001/1106
(DILLOD) 		1728001092NRG24151020230151220 15/10/2023 Mahendra Maithil 1728001092WL010973 Mahendra Maithil 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 291275756 MahendraMaithil (000000)
137 BERASIA MP-28-001-094-001/321
(MANIKHEDI GUNGA) 		1728001094NRG24151020230151133 15/10/2023 ramdayal 1728001094WL010968 ramdayal 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291275756 ramdayal (000000)
SubTotal 1326 1326
Total 168181 168181

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_151023FTO_319394 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 1326
2 BERASIA MP1728001_151023FTO_319394 Bank of Baroda BARB0HABIBG HABIBAGUNJ BRANCH 2652
3 BERASIA MP1728001_151023FTO_319394 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 884
4 BERASIA MP1728001_151023FTO_319394 Bank of Baroda BARB0VJBHOP Bhopal 1326
5 BERASIA MP1728001_151023FTO_319394 Bank of Baroda BARB0VJTARW TARAWALI KALAN 1547
6 BERASIA MP1728001_151023FTO_319394 Bank of India BKID0009016 BERASIA 18343
7 BERASIA MP1728001_151023FTO_319394 Bank of India BKID0009023 NAZIRABAD 27404
8 BERASIA MP1728001_151023FTO_319394 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 2652
9 BERASIA MP1728001_151023FTO_319394 Central Bank Of India CBIN0282254 HARAKHEDA 13702
10 BERASIA MP1728001_151023FTO_319394 Indian Bank IDIB000G647 GUNGA 15249
11 BERASIA MP1728001_151023FTO_319394 Punjab & Sind Bank PSIB0021345 BERASIA 1326
12 BERASIA MP1728001_151023FTO_319394 State Bank of India SBIN0001499 BERASIA 7293
13 BERASIA MP1728001_151023FTO_319394 State Bank of India SBIN0007725 DHAMARRA 884
14 BERASIA MP1728001_151023FTO_319394 State Bank of India SBIN0010808 BIAORA 884
15 BERASIA MP1728001_151023FTO_319394 State Bank of India SBIN0030230 BARKHEDI, BHOPAL 1105
16 BERASIA MP1728001_151023FTO_319394 State Bank of India SBIN0030255 RUNAHA 19227
17 BERASIA MP1728001_151023FTO_319394 State Bank of India SBIN0030514 BERASIA ROAD, BHOPAL 1105
18 BERASIA MP1728001_151023FTO_319394 Union Bank of India UBIN0933619 Dupadiya 8398
19 BERASIA MP1728001_151023FTO_319394 IndusInd Bank Ltd. INDB0000505 KURANA 884
20 BERASIA MP1728001_151023FTO_319394 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
21 BERASIA MP1728001_151023FTO_319394 Fino Payments Bank Ltd FINO0001446 MP RO 14144
22 BERASIA MP1728001_151023FTO_319394 India Post Payments Bank IPOS0000001 Bhopal 20553
23 BERASIA MP1728001_151023FTO_319394 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 2431
24 BERASIA MP1728001_151023FTO_319394 Madhya Pradesh Gramin Bank BKID0MG7008 DILLOD-Bhopal 221
25 BERASIA MP1728001_151023FTO_319394 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_DILLOD 1326

Download In Excel