Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_140623APB_FTO_90360
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-28-001-041-003/73
(KHITWAS) 		1728001041NRG24140620230047163 14/06/2023 HAKAM SINGH GURJAR 1728001041WL003259 HAKAM SINGH GURJAR 00045 BARB0ISLBHO 1326 1326 Processed 17/06/2023 394198506 HAKAMSINGHGURJAR BANK OF BARODA(606985)
2 BERASIA MP-28-001-043-001/146-D
(PARSORA) 		1728001118NRG24130620230046020 14/06/2023 Suraj Gurjar 1728001118WL003195 Suraj Gurjar 00045 BARB0ISLBHO 1326 1326 Processed 17/06/2023 394198506 SurajGurjar BANK OF BARODA(606985)
3 BERASIA MP-28-001-043-001/2-A
(PARSORA) 		1728001118NRG24130620230046022 14/06/2023 Kedar Bai 1728001118WL003195 Kedar Bai 00045 BARB0ISLBHO 1326 1326 Processed 17/06/2023 394198506 KedarBai BANK OF BARODA(606985)
SubTotal 3978 3978
4 BERASIA MP-28-001-041-004/226
(KHITWAS) 		1728001041NRG24140620230047186 14/06/2023 Brajmohan 1728001041WL003259 Brajmohan 00045 BARB0VJBHOP 1326 1326 Processed 17/06/2023 394198506 Brajmohan BANK OF BARODA(606985)
SubTotal 1326 1326
5 BERASIA MP-28-001-041-003/101
(KHITWAS) 		1728001041NRG24140620230047147 14/06/2023 Omwati Gurjar 1728001041WL003259 Omwati Gurjar 00048 BKID0009016 1326 1326 Processed 17/06/2023 394198506 OmwatiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
6 BERASIA MP-28-001-041-003/25
(KHITWAS) 		1728001041NRG24140620230047151 14/06/2023 GAJRAJ SINGH 1728001041WL003259 GAJRAJ SINGH 00048 BKID0009016 1326 1326 Processed 17/06/2023 394198506 GAJRAJSINGH BANK OF INDIA(508505)
7 BERASIA MP-28-001-041-003/26
(KHITWAS) 		1728001041NRG24140620230047156 14/06/2023 BADRIPRASAD 1728001041WL003259 BADRIPRASAD 00048 BKID0009016 1326 1326 Processed 17/06/2023 394198506 BADRIPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
8 BERASIA MP-28-001-041-003/5
(KHITWAS) 		1728001041NRG24140620230047159 14/06/2023 Inder Singh 1728001041WL003259 Inder Singh 00048 BKID0009016 1326 1326 Processed 17/06/2023 394198506 InderSingh BANK OF INDIA(508505)
9 BERASIA MP-28-001-041-003/5
(KHITWAS) 		1728001041NRG24140620230047160 14/06/2023 Sheela Bai 1728001041WL003259 Sheela Bai 00048 BKID0009016 1326 1326 Processed 17/06/2023 394198506 SheelaBai BANK OF INDIA(508505)
10 BERASIA MP-28-001-041-003/61
(KHITWAS) 		1728001041NRG24140620230047162 14/06/2023 GEETA BAI 1728001041WL003259 GEETA BAI 00048 BKID0009016 1326 1326 Processed 17/06/2023 394198506 GEETABAI PUNJAB & SIND BANK(607087)
11 BERASIA MP-28-001-041-004/116
(KHITWAS) 		1728001041NRG24140620230047168 14/06/2023 SURAJ SINGH 1728001041WL003259 SURAJ SINGH 00048 BKID0009016 1326 1326 Processed 17/06/2023 394198506 SURAJSINGH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
12 BERASIA MP-28-001-041-004/157
(KHITWAS) 		1728001041NRG24140620230047175 14/06/2023 SARJU BAI 1728001041WL003259 SARJU BAI 00048 BKID0009016 1326 1326 Processed 17/06/2023 394198506 SARJUBAI BANK OF INDIA(508505)
13 BERASIA MP-28-001-041-004/189
(KHITWAS) 		1728001041NRG24140620230047180 14/06/2023 KAMAL SINGH 1728001041WL003259 KAMAL SINGH 00048 BKID0009016 1326 1326 Processed 17/06/2023 394198506 KAMALSINGH BANK OF INDIA(508505)
14 BERASIA MP-28-001-041-004/258
(KHITWAS) 		1728001041NRG24140620230047190 14/06/2023 MALAM SINGH 1728001041WL003259 MALAM SINGH 00048 BKID0009016 1326 1326 Processed 17/06/2023 394198506 MALAMSINGH BANK OF INDIA(508505)
15 BERASIA MP-28-001-059-002/45-A
(IMALIA NARENDRA) 		1728001119NRG24110620230043446 14/06/2023 pooja 1728001119WL003029 pooja 00048 BKID0009016 1105 1105 Processed 17/06/2023 394198506 pooja BANK OF INDIA(508505)
SubTotal 14365 14365
16 BERASIA MP-28-001-002-001/345
(SINGHODA) 		1728001002NRG24140620230047028 14/06/2023 MUKESH 1728001002WL003254 MUKESH 00048 BKID0009023 1105 1105 Processed 17/06/2023 394198506 MUKESH BANK OF INDIA(508505)
17 BERASIA MP-28-001-002-001/532
(SINGHODA) 		1728001002NRG24140620230047034 14/06/2023 Gajraj 1728001002WL003254 Gajraj 00048 BKID0009023 1105 1105 Processed 17/06/2023 394198506 Gajraj STATE BANK OF INDIA(508548)
18 BERASIA MP-28-001-002-001/551
(SINGHODA) 		1728001002NRG24140620230047038 14/06/2023 Bhulla 1728001002WL003254 Bhulla 00048 BKID0009023 1105 1105 Processed 17/06/2023 394198506 Bhulla BANK OF INDIA(508505)
19 BERASIA MP-28-001-002-001/616
(SINGHODA) 		1728001002NRG24140620230047044 14/06/2023 Akram 1728001002WL003254 Akram 00048 BKID0009023 1105 1105 Processed 17/06/2023 394198506 Akram BANK OF INDIA(508505)
20 BERASIA MP-28-001-002-001/616
(SINGHODA) 		1728001002NRG24140620230047045 14/06/2023 Arif 1728001002WL003254 Arif 00048 BKID0009023 1105 1105 Processed 17/06/2023 394198506 Arif STATE BANK OF INDIA(508548)
21 BERASIA MP-28-001-002-001/616
(SINGHODA) 		1728001002NRG24140620230047046 14/06/2023 Asif 1728001002WL003254 Asif 00048 BKID0009023 1105 1105 Processed 17/06/2023 394198506 Asif BANK OF INDIA(508505)
22 BERASIA MP-28-001-002-001/621
(SINGHODA) 		1728001002NRG24140620230047047 14/06/2023 Bapulal 1728001002WL003254 Bapulal 00048 BKID0009023 1105 1105 Processed 17/06/2023 394198506 Bapulal STATE BANK OF INDIA(508548)
23 BERASIA MP-28-001-002-001/641
(SINGHODA) 		1728001002NRG24140620230047055 14/06/2023 Pooja 1728001002WL003254 Pooja 00048 BKID0009023 1326 1326 Processed 17/06/2023 394198506 Pooja BANK OF INDIA(508505)
24 BERASIA MP-28-001-002-001/751
(SINGHODA) 		1728001002NRG24140620230047057 14/06/2023 Shivani 1728001002WL003254 Shivani 00048 BKID0009023 1326 1326 Processed 17/06/2023 394198506 Shivani BANK OF INDIA(508505)
25 BERASIA MP-28-001-002-001/752
(SINGHODA) 		1728001002NRG24140620230047060 14/06/2023 Priti bai 1728001002WL003254 Priti bai 00048 BKID0009023 1326 1326 Processed 17/06/2023 394198506 Pritibai BANK OF INDIA(508505)
26 BERASIA MP-28-001-002-001/767
(SINGHODA) 		1728001002NRG24140620230047062 14/06/2023 Aniket 1728001002WL003254 Aniket 00048 BKID0009023 1105 1105 Processed 17/06/2023 394198506 Aniket INDIA POST PAYMENTS BANK LIMITED(508528)
27 BERASIA MP-28-001-002-001/767
(SINGHODA) 		1728001002NRG24140620230047061 14/06/2023 Devesh 1728001002WL003254 Devesh 00048 BKID0009023 1105 1105 Processed 17/06/2023 394198506 Devesh STATE BANK OF INDIA(508548)
28 BERASIA MP-28-001-002-001/98
(SINGHODA) 		1728001002NRG24140620230047065 14/06/2023 kanchan bai 1728001002WL003254 kanchan bai 00048 BKID0009023 1326 1326 Processed 17/06/2023 394198506 kanchanbai RATNAKAR BANK(607393)
29 BERASIA MP-28-001-002-001/98
(SINGHODA) 		1728001002NRG24140620230047064 14/06/2023 radhesyam 1728001002WL003254 radhesyam 00048 BKID0009023 1326 1326 Processed 17/06/2023 394198506 radhesyam BANK OF INDIA(508505)
30 BERASIA MP-28-001-002-001/98
(SINGHODA) 		1728001002NRG24140620230047066 14/06/2023 sonu 1728001002WL003254 sonu 00048 BKID0009023 1326 1326 Processed 17/06/2023 394198506 sonu STATE BANK OF INDIA(508548)
SubTotal 17901 17901
31 BERASIA MP-28-001-041-004/143
(KHITWAS) 		1728001041NRG24140620230047173 14/06/2023 pan bai 1728001041WL003259 pan bai 00078 CNRB0003176 1326 1326 Processed 17/06/2023 394198506 panbai CANARA BANK(508532)
32 BERASIA MP-28-001-041-004/150
(KHITWAS) 		1728001041NRG24140620230047174 14/06/2023 Mamta Gurjar 1728001041WL003259 Mamta Gurjar 00078 CNRB0003176 1326 1326 Processed 17/06/2023 394198506 MamtaGurjar CANARA BANK(508532)
SubTotal 2652 2652
33 BERASIA MP-28-001-085-001/112
(SEMRI KALAN) 		1728001085NRG24140620230047201 14/06/2023 raghuveer 1728001085WL003260 raghuveer 00089 CBIN0282254 1105 1105 Processed 17/06/2023 394198506 raghuveer BANK OF BARODA(606985)
34 BERASIA MP-28-001-085-001/113
(SEMRI KALAN) 		1728001085NRG24140620230047204 14/06/2023 Sharda bai 1728001085WL003260 Sharda bai 00089 CBIN0282254 1105 1105 Processed 17/06/2023 394198506 Shardabai CENTRAL BANK OF INDIA(607115)
35 BERASIA MP-28-001-085-001/113
(SEMRI KALAN) 		1728001085NRG24140620230047203 14/06/2023 veer singh 1728001085WL003260 veer singh 00089 CBIN0282254 1105 1105 Processed 17/06/2023 394198506 veersingh CENTRAL BANK OF INDIA(607115)
36 BERASIA MP-28-001-085-001/113-A
(SEMRI KALAN) 		1728001085NRG24140620230047205 14/06/2023 Mehar narayan singh 1728001085WL003260 Mehar narayan singh 00089 CBIN0282254 1105 1105 Processed 17/06/2023 394198506 Meharnarayansingh CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
37 BERASIA MP-28-001-041-004/105-A
(KHITWAS) 		1728001041NRG24140620230047165 14/06/2023 AWADHNARAYAN 1728001041WL003259 AWADHNARAYAN 00349 PSIB0021345 1326 1326 Processed 17/06/2023 394198506 AWADHNARAYAN PUNJAB & SIND BANK(607087)
38 BERASIA MP-28-001-041-004/132
(KHITWAS) 		1728001041NRG24140620230047170 14/06/2023 INDAR SINGH 1728001041WL003259 INDAR SINGH 00349 PSIB0021345 1326 1326 Processed 17/06/2023 394198506 INDARSINGH CANARA BANK(508532)
39 BERASIA MP-28-001-041-004/178
(KHITWAS) 		1728001041NRG24140620230047179 14/06/2023 DAYAL BAI 1728001041WL003259 DAYAL BAI 00349 PSIB0021345 1326 1326 Processed 17/06/2023 394198506 DAYALBAI PUNJAB & SIND BANK(607087)
40 BERASIA MP-28-001-041-004/178
(KHITWAS) 		1728001041NRG24140620230047178 14/06/2023 RADHESHYAM 1728001041WL003259 RADHESHYAM 00349 PSIB0021345 1326 1326 Processed 17/06/2023 394198506 RADHESHYAM BANK OF INDIA(508505)
41 BERASIA MP-28-001-041-004/209
(KHITWAS) 		1728001041NRG24140620230047181 14/06/2023 JALAM SINGH 1728001041WL003259 JALAM SINGH 00349 PSIB0021345 1326 1326 Processed 17/06/2023 394198506 JALAMSINGH PUNJAB & SIND BANK(607087)
42 BERASIA MP-28-001-043-005/139-A
(PARSORA) 		1728001118NRG24130620230046018 14/06/2023 Amar Singh 1728001118WL003194 Amar Singh 00349 PSIB0021345 1326 1326 Processed 17/06/2023 394198506 AmarSingh PUNJAB & SIND BANK(607087)
SubTotal 7956 7956
43 BERASIA MP-28-001-041-003/101
(KHITWAS) 		1728001041NRG24140620230047146 14/06/2023 ACHAL SINGH 1728001041WL003259 ACHAL SINGH 00415 SBIN0001499 1326 1326 Processed 17/06/2023 394198506 ACHALSINGH STATE BANK OF INDIA(508548)
44 BERASIA MP-28-001-041-003/106
(KHITWAS) 		1728001041NRG24140620230047149 14/06/2023 GABBAR SINGH 1728001041WL003259 GABBAR SINGH 00415 SBIN0001499 1326 1326 Processed 17/06/2023 394198506 GABBARSINGH BANK OF INDIA(508505)
45 BERASIA MP-28-001-041-003/107
(KHITWAS) 		1728001041NRG24140620230047150 14/06/2023 BAHADUR SINGH 1728001041WL003259 BAHADUR SINGH 00415 SBIN0001499 1326 1326 Processed 17/06/2023 394198506 BAHADURSINGH STATE BANK OF INDIA(508548)
46 BERASIA MP-28-001-041-003/25-A
(KHITWAS) 		1728001041NRG24140620230047153 14/06/2023 RAM BAI 1728001041WL003259 RAM BAI 00415 SBIN0001499 1326 1326 Processed 17/06/2023 394198506 RAMBAI STATE BANK OF INDIA(508548)
47 BERASIA MP-28-001-041-003/25-A
(KHITWAS) 		1728001041NRG24140620230047152 14/06/2023 RAMBABU GURJAR 1728001041WL003259 RAMBABU GURJAR 00415 SBIN0001499 1326 1326 Processed 17/06/2023 394198506 RAMBABUGURJAR STATE BANK OF INDIA(508548)
48 BERASIA MP-28-001-041-003/25-B
(KHITWAS) 		1728001041NRG24140620230047155 14/06/2023 PAPPI BAI 1728001041WL003259 PAPPI BAI 00415 SBIN0001499 1326 1326 Processed 17/06/2023 394198506 PAPPIBAI STATE BANK OF INDIA(508548)
49 BERASIA MP-28-001-041-003/25-B
(KHITWAS) 		1728001041NRG24140620230047154 14/06/2023 RAMCHRAN 1728001041WL003259 RAMCHRAN 00415 SBIN0001499 1326 1326 Processed 17/06/2023 394198506 RAMCHRAN STATE BANK OF INDIA(508548)
50 BERASIA MP-28-001-041-003/26
(KHITWAS) 		1728001041NRG24140620230047157 14/06/2023 SUNITA BAI 1728001041WL003259 SUNITA BAI 00415 SBIN0001499 1326 1326 Processed 17/06/2023 394198506 SUNITABAI STATE BANK OF INDIA(508548)
51 BERASIA MP-28-001-041-003/59
(KHITWAS) 		1728001041NRG24140620230047161 14/06/2023 NARAN SINGH 1728001041WL003259 NARAN SINGH 00415 SBIN0001499 1326 1326 Processed 17/06/2023 394198506 NARANSINGH STATE BANK OF INDIA(508548)
52 BERASIA MP-28-001-041-003/82-A
(KHITWAS) 		1728001041NRG24140620230047164 14/06/2023 KHUMAN SINGH 1728001041WL003259 KHUMAN SINGH 00415 SBIN0001499 1326 1326 Processed 17/06/2023 394198506 KHUMANSINGH STATE BANK OF INDIA(508548)
53 BERASIA MP-28-001-041-004/116
(KHITWAS) 		1728001041NRG24140620230047169 14/06/2023 SURAJ SINGH 1728001041WL003259 SURAJ SINGH 00415 SBIN0001499 1326 1326 Processed 17/06/2023 394198506 SURAJSINGH BANK OF BARODA(606985)
54 BERASIA MP-28-001-041-004/142-A
(KHITWAS) 		1728001041NRG24140620230047171 14/06/2023 BADRI PRASAD 1728001041WL003259 BADRI PRASAD 00415 SBIN0001499 1326 1326 Processed 17/06/2023 394198506 BADRIPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
55 BERASIA MP-28-001-041-004/142-A
(KHITWAS) 		1728001041NRG24140620230047172 14/06/2023 DEEPA BAI 1728001041WL003259 DEEPA BAI 00415 SBIN0001499 1326 1326 Processed 17/06/2023 394198506 DEEPABAI STATE BANK OF INDIA(508548)
56 BERASIA MP-28-001-041-004/169
(KHITWAS) 		1728001041NRG24140620230047177 14/06/2023 REKHA BAI 1728001041WL003259 REKHA BAI 00415 SBIN0001499 1326 1326 Processed 17/06/2023 394198506 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 BERASIA MP-28-001-041-004/209
(KHITWAS) 		1728001041NRG24140620230047182 14/06/2023 SAMANTI BAI 1728001041WL003259 SAMANTI BAI 00415 SBIN0001499 1326 1326 Processed 17/06/2023 394198506 SAMANTIBAI STATE BANK OF INDIA(508548)
58 BERASIA MP-28-001-041-004/227
(KHITWAS) 		1728001041NRG24140620230047188 14/06/2023 SHEELA BAI 1728001041WL003259 SHEELA BAI 00415 SBIN0001499 1326 1326 Processed 17/06/2023 394198506 SHEELABAI STATE BANK OF INDIA(508548)
59 BERASIA MP-28-001-041-004/258
(KHITWAS) 		1728001041NRG24140620230047191 14/06/2023 BHURI BAI 1728001041WL003259 BHURI BAI 00415 SBIN0001499 1326 1326 Processed 17/06/2023 394198506 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 BERASIA MP-28-001-041-004/272
(KHITWAS) 		1728001041NRG24140620230047192 14/06/2023 JODHARAM GURJAR 1728001041WL003259 JODHARAM GURJAR 00415 SBIN0001499 1326 1326 Processed 17/06/2023 394198506 JODHARAMGURJAR STATE BANK OF INDIA(508548)
61 BERASIA MP-28-001-041-004/272
(KHITWAS) 		1728001041NRG24140620230047193 14/06/2023 REENA 1728001041WL003259 REENA 00415 SBIN0001499 1326 1326 Processed 17/06/2023 394198506 REENA STATE BANK OF INDIA(508548)
62 BERASIA MP-28-001-041-004/30
(KHITWAS) 		1728001041NRG24140620230047195 14/06/2023 kailash bai 1728001041WL003259 kailash bai 00415 SBIN0001499 1326 1326 Processed 17/06/2023 394198506 kailashbai STATE BANK OF INDIA(508548)
63 BERASIA MP-28-001-043-001/110-A
(PARSORA) 		1728001118NRG24130620230046007 14/06/2023 Rambabu 1728001118WL003194 Rambabu 00415 SBIN0001499 1326 1326 Processed 17/06/2023 394198506 Rambabu STATE BANK OF INDIA(508548)
64 BERASIA MP-28-001-043-001/110-A
(PARSORA) 		1728001118NRG24130620230046008 14/06/2023 SHANU 1728001118WL003194 SHANU 00415 SBIN0001499 1326 1326 Processed 17/06/2023 394198506 SHANU STATE BANK OF INDIA(508548)
65 BERASIA MP-28-001-043-001/2-B
(PARSORA) 		1728001118NRG24130620230046024 14/06/2023 Halki Bai 1728001118WL003195 Halki Bai 00415 SBIN0001499 1326 1326 Processed 17/06/2023 394198506 HalkiBai STATE BANK OF INDIA(508548)
66 BERASIA MP-28-001-043-001/2-B
(PARSORA) 		1728001118NRG24130620230046023 14/06/2023 Reena Bai 1728001118WL003195 Reena Bai 00415 SBIN0001499 1326 1326 Processed 17/06/2023 394198506 ReenaBai STATE BANK OF INDIA(508548)
67 BERASIA MP-28-001-059-002/166-A
(IMALIA NARENDRA) 		1728001119NRG24110620230043438 14/06/2023 Anshu Segar 1728001119WL003029 Anshu Segar 00415 SBIN0001499 1105 1105 Processed 17/06/2023 394198506 AnshuSegar STATE BANK OF INDIA(508548)
68 BERASIA MP-28-001-059-002/197
(IMALIA NARENDRA) 		1728001119NRG24110620230043439 14/06/2023 nitesh sharma 1728001119WL003029 nitesh sharma 00415 SBIN0001499 1105 1105 Processed 17/06/2023 394198506 niteshsharma STATE BANK OF INDIA(508548)
69 BERASIA MP-28-001-059-002/45
(IMALIA NARENDRA) 		1728001119NRG24110620230043443 14/06/2023 narwada 1728001119WL003029 narwada 00415 SBIN0001499 1105 1105 Processed 17/06/2023 394198506 narwada STATE BANK OF INDIA(508548)
70 BERASIA MP-28-001-059-002/45-A
(IMALIA NARENDRA) 		1728001119NRG24110620230043445 14/06/2023 dhanveer 1728001119WL003029 dhanveer 00415 SBIN0001499 1105 1105 Processed 17/06/2023 394198506 dhanveer STATE BANK OF INDIA(508548)
71 BERASIA MP-28-001-059-002/45-B
(IMALIA NARENDRA) 		1728001119NRG24110620230043447 14/06/2023 usha 1728001119WL003029 usha 00415 SBIN0001499 1105 1105 Processed 17/06/2023 394198506 usha STATE BANK OF INDIA(508548)
SubTotal 37349 37349
72 BERASIA MP-28-001-082-001/272
(DHAMARRA) 		1728001082NRG24130620230046913 14/06/2023 Kusum Bai kushwah 1728001082WL003246 Kusum Bai kushwah 00415 SBIN0007725 1326 1326 Processed 17/06/2023 394198506 KusumBaikushwah RATNAKAR BANK(607393)
73 BERASIA MP-28-001-082-001/272
(DHAMARRA) 		1728001082NRG24130620230046912 14/06/2023 Nirpat Singh 1728001082WL003246 Nirpat Singh 00415 SBIN0007725 1326 1326 Processed 17/06/2023 394198506 NirpatSingh STATE BANK OF INDIA(508548)
74 BERASIA MP-28-001-082-001/821-A
(DHAMARRA) 		1728001082NRG24130620230046915 14/06/2023 SHER SINGH 1728001082WL003246 SHER SINGH 00415 SBIN0007725 1326 1326 Processed 17/06/2023 394198506 SHERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 BERASIA MP-28-001-082-001/821-B
(DHAMARRA) 		1728001082NRG24130620230046916 14/06/2023 AMIT KUSHWAHA 1728001082WL003246 AMIT KUSHWAHA 00415 SBIN0007725 1326 1326 Processed 17/06/2023 394198506 AMITKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
76 BERASIA MP-28-001-002-001/142
(SINGHODA) 		1728001002NRG24140620230047012 14/06/2023 geetabai 1728001002WL003254 geetabai 00415 SBIN0030255 1105 1105 Processed 17/06/2023 394198506 geetabai STATE BANK OF INDIA(508548)
77 BERASIA MP-28-001-002-001/161
(SINGHODA) 		1728001002NRG24140620230047016 14/06/2023 balram 1728001002WL003254 balram 00415 SBIN0030255 1105 1105 Processed 17/06/2023 394198506 balram STATE BANK OF INDIA(508548)
78 BERASIA MP-28-001-002-001/161
(SINGHODA) 		1728001002NRG24140620230047015 14/06/2023 vadam bai 1728001002WL003254 vadam bai 00415 SBIN0030255 1105 1105 Processed 17/06/2023 394198506 vadambai STATE BANK OF INDIA(508548)
79 BERASIA MP-28-001-002-001/22
(SINGHODA) 		1728001002NRG24140620230047017 14/06/2023 KALURAM 1728001002WL003254 KALURAM 00415 SBIN0030255 1105 1105 Processed 17/06/2023 394198506 KALURAM STATE BANK OF INDIA(508548)
80 BERASIA MP-28-001-002-001/264
(SINGHODA) 		1728001002NRG24140620230047018 14/06/2023 latabai 1728001002WL003254 latabai 00415 SBIN0030255 1105 1105 Processed 17/06/2023 394198506 latabai STATE BANK OF INDIA(508548)
81 BERASIA MP-28-001-002-001/276
(SINGHODA) 		1728001002NRG24140620230047019 14/06/2023 chensingh 1728001002WL003254 chensingh 00415 SBIN0030255 1105 1105 Processed 17/06/2023 394198506 chensingh STATE BANK OF INDIA(508548)
82 BERASIA MP-28-001-002-001/323
(SINGHODA) 		1728001002NRG24140620230047025 14/06/2023 reenabai 1728001002WL003254 reenabai 00415 SBIN0030255 1105 1105 Processed 17/06/2023 394198506 reenabai STATE BANK OF INDIA(508548)
83 BERASIA MP-28-001-043-001/110-B
(PARSORA) 		1728001118NRG24130620230046009 14/06/2023 Hari Singh 1728001118WL003194 Hari Singh 00415 SBIN0030255 1326 1326 Processed 17/06/2023 394198506 HariSingh STATE BANK OF INDIA(508548)
84 BERASIA MP-28-001-043-001/110-C
(PARSORA) 		1728001118NRG24130620230046010 14/06/2023 Jasvant 1728001118WL003194 Jasvant 00415 SBIN0030255 1326 1326 Processed 17/06/2023 394198506 Jasvant STATE BANK OF INDIA(508548)
85 BERASIA MP-28-001-043-001/110-C
(PARSORA) 		1728001118NRG24130620230046011 14/06/2023 Mamta bai 1728001118WL003194 Mamta bai 00415 SBIN0030255 1326 1326 Processed 17/06/2023 394198506 Mamtabai STATE BANK OF INDIA(508548)
86 BERASIA MP-28-001-043-001/2-A
(PARSORA) 		1728001118NRG24130620230046021 14/06/2023 Harinarayan 1728001118WL003195 Harinarayan 00415 SBIN0030255 1326 1326 Processed 17/06/2023 394198506 Harinarayan STATE BANK OF INDIA(508548)
87 BERASIA MP-28-001-043-001/2-C
(PARSORA) 		1728001118NRG24130620230046026 14/06/2023 Santosh Gurjar 1728001118WL003195 Santosh Gurjar 00415 SBIN0030255 1326 1326 Processed 17/06/2023 394198506 SantoshGurjar STATE BANK OF INDIA(508548)
88 BERASIA MP-28-001-043-004/1803
(PARSORA) 		1728001118NRG24130620230046012 14/06/2023 rahul giri 1728001118WL003194 rahul giri 00415 SBIN0030255 1326 1326 Processed 17/06/2023 394198506 rahulgiri STATE BANK OF INDIA(508548)
89 BERASIA MP-28-001-043-005/10
(PARSORA) 		1728001118NRG24130620230046014 14/06/2023 naran singh 1728001118WL003194 naran singh 00415 SBIN0030255 1326 1326 Processed 17/06/2023 394198506 naransingh STATE BANK OF INDIA(508548)
90 BERASIA MP-28-001-043-005/10-B
(PARSORA) 		1728001118NRG24130620230046027 14/06/2023 Aram Singh 1728001118WL003195 Aram Singh 00415 SBIN0030255 1326 1326 Processed 17/06/2023 394198506 AramSingh STATE BANK OF INDIA(508548)
91 BERASIA MP-28-001-043-005/10-B
(PARSORA) 		1728001118NRG24130620230046028 14/06/2023 Somi bai 1728001118WL003195 Somi bai 00415 SBIN0030255 1326 1326 Processed 17/06/2023 394198506 Somibai STATE BANK OF INDIA(508548)
92 BERASIA MP-28-001-043-005/10-C
(PARSORA) 		1728001118NRG24130620230046016 14/06/2023 dilip singh 1728001118WL003194 dilip singh 00415 SBIN0030255 1326 1326 Processed 17/06/2023 394198506 dilipsingh STATE BANK OF INDIA(508548)
93 BERASIA MP-28-001-043-005/10-C
(PARSORA) 		1728001118NRG24130620230046017 14/06/2023 mamta bai 1728001118WL003194 mamta bai 00415 SBIN0030255 1326 1326 Processed 17/06/2023 394198506 mamtabai STATE BANK OF INDIA(508548)
94 BERASIA MP-28-001-043-005/40-A
(PARSORA) 		1728001118NRG24130620230046019 14/06/2023 bal 1728001118WL003194 bal 00415 SBIN0030255 1326 1326 Processed 17/06/2023 394198506 bal STATE BANK OF INDIA(508548)
SubTotal 23647 23647
95 BERASIA MP-28-001-059-002/197-B
(IMALIA NARENDRA) 		1728001119NRG24110620230043441 14/06/2023 jaybai 1728001119WL003029 jaybai 00662 BDBL0001362 1105 1105 Processed 17/06/2023 394198506 jaybai RATNAKAR BANK(607393)
SubTotal 1105 1105
96 BERASIA MP-28-001-043-001/2-C
(PARSORA) 		1728001118NRG24130620230046025 14/06/2023 Jagdeesh Gurjar 1728001118WL003195 Jagdeesh Gurjar 00688 FINO0001446 1326 1326 Processed 17/06/2023 394198506 JagdeeshGurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
97 BERASIA MP-28-001-041-004/105-A
(KHITWAS) 		1728001041NRG24140620230047166 14/06/2023 SHYAM BAI 1728001041WL003259 SHYAM BAI 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198506 SHYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 BERASIA MP-28-001-041-004/113
(KHITWAS) 		1728001041NRG24140620230047167 14/06/2023 MEHTAB BAI 1728001041WL003259 MEHTAB BAI 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198506 MEHTABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 BERASIA MP-28-001-041-004/216
(KHITWAS) 		1728001041NRG24140620230047183 14/06/2023 Bapulal 1728001041WL003259 Bapulal 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198506 Bapulal INDIA POST PAYMENTS BANK LIMITED(508528)
100 BERASIA MP-28-001-041-004/216
(KHITWAS) 		1728001041NRG24140620230047184 14/06/2023 Dhappi Bai 1728001041WL003259 Dhappi Bai 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198506 DhappiBai INDIA POST PAYMENTS BANK LIMITED(508528)
101 BERASIA MP-28-001-041-004/216-A
(KHITWAS) 		1728001041NRG24140620230047185 14/06/2023 KRISHNA BAI 1728001041WL003259 KRISHNA BAI 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198506 KRISHNABAI STATE BANK OF INDIA(508548)
102 BERASIA MP-28-001-041-004/226
(KHITWAS) 		1728001041NRG24140620230047187 14/06/2023 Rekha Sen 1728001041WL003259 Rekha Sen 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198506 RekhaSen CENTRAL BANK OF INDIA(607115)
103 BERASIA MP-28-001-041-004/230
(KHITWAS) 		1728001041NRG24140620230047189 14/06/2023 Radha Bai 1728001041WL003259 Radha Bai 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198506 RadhaBai STATE BANK OF INDIA(508548)
104 BERASIA MP-28-001-041-004/276
(KHITWAS) 		1728001041NRG24140620230047194 14/06/2023 Sangeeta Mehar 1728001041WL003259 Sangeeta Mehar 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198506 SangeetaMehar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
105 BERASIA MP-28-001-085-001/112
(SEMRI KALAN) 		1728001085NRG24140620230047202 14/06/2023 Geeta bai 1728001085WL003260 Geeta bai 00697 BKID0NAMRGB 1105 1105 Processed 17/06/2023 394198506 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 133042 133042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_140623APB_FTO_90360 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 3978
2 BERASIA MP1728001_140623APB_FTO_90360 Bank of Baroda BARB0VJBHOP Bhopal 1326
3 BERASIA MP1728001_140623APB_FTO_90360 Bank of India BKID0009016 BERASIA 14365
4 BERASIA MP1728001_140623APB_FTO_90360 Bank of India BKID0009023 NAZIRABAD 17901
5 BERASIA MP1728001_140623APB_FTO_90360 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 2652
6 BERASIA MP1728001_140623APB_FTO_90360 Central Bank Of India CBIN0282254 HARAKHEDA 4420
7 BERASIA MP1728001_140623APB_FTO_90360 Punjab & Sind Bank PSIB0021345 BERASIA 7956
8 BERASIA MP1728001_140623APB_FTO_90360 State Bank of India SBIN0001499 BERASIA 37349
9 BERASIA MP1728001_140623APB_FTO_90360 State Bank of India SBIN0007725 DHAMARRA 5304
10 BERASIA MP1728001_140623APB_FTO_90360 State Bank of India SBIN0030255 RUNAHA 23647
11 BERASIA MP1728001_140623APB_FTO_90360 Bandhan Bank Limited BDBL0001362 BHOPAL 1105
12 BERASIA MP1728001_140623APB_FTO_90360 Fino Payments Bank Ltd FINO0001446 MP RO 1326
13 BERASIA MP1728001_140623APB_FTO_90360 India Post Payments Bank IPOS0000001 Bhopal 10608
14 BERASIA MP1728001_140623APB_FTO_90360 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_BARKHEDA BARAMAD 1105

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