Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:27:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_010623APB_FTO_67824
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-28-001-080-001/276
(BHESODA) 		1728001080NRG24310520230031860 01/06/2023 Savitri bai 1728001080WL002267 Savitri bai 00045 BARB0VJBHOP 1326 1326 Processed 07/06/2023 209139787 Savitribai BANK OF BARODA(606985)
2 BERASIA MP-28-001-080-001/432
(BHESODA) 		1728001080NRG24310520230031870 01/06/2023 Dipendra Dangi 1728001080WL002267 Dipendra Dangi 00045 BARB0VJBHOP 1326 1326 Processed 07/06/2023 209139787 DipendraDangi BANK OF INDIA(508505)
SubTotal 2652 2652
3 BERASIA MP-28-001-080-001/474
(BHESODA) 		1728001080NRG24310520230031873 01/06/2023 RUKMANI DANGI 1728001080WL002267 RUKMANI DANGI 00045 BARB0VJTARW 1326 1326 Processed 07/06/2023 209139787 RUKMANIDANGI CANARA BANK(508532)
4 BERASIA MP-28-001-082-001/1003
(DHAMARRA) 		1728001082NRG24300520230030455 01/06/2023 Santosh 1728001082WL002175 Santosh 00045 BARB0VJTARW 1326 1326 Processed 07/06/2023 209139787 Santosh BANK OF BARODA(606985)
5 BERASIA MP-28-001-082-001/1008
(DHAMARRA) 		1728001082NRG24300520230030459 01/06/2023 prashant 1728001082WL002175 prashant 00045 BARB0VJTARW 1326 1326 Processed 07/06/2023 209139787 prashant BANK OF BARODA(606985)
6 BERASIA MP-28-001-082-001/319
(DHAMARRA) 		1728001082NRG24300520230030481 01/06/2023 ravi 1728001082WL002175 ravi 00045 BARB0VJTARW 1105 1105 Processed 07/06/2023 209139787 ravi BANK OF BARODA(606985)
7 BERASIA MP-28-001-082-001/319-A
(DHAMARRA) 		1728001082NRG24300520230030482 01/06/2023 deepak 1728001082WL002175 deepak 00045 BARB0VJTARW 1105 1105 Processed 07/06/2023 209139787 deepak BANK OF BARODA(606985)
SubTotal 6188 6188
8 BERASIA MP-28-001-072-003/105
(SEMRA KALAN) 		1728001072NRG24310520230031803 01/06/2023 GAJRAJ SINGH 1728001072WL002265 GAJRAJ SINGH 00048 BKID0009016 1326 1326 Processed 07/06/2023 209139787 GAJRAJSINGH BANK OF INDIA(508505)
9 BERASIA MP-28-001-072-003/128
(SEMRA KALAN) 		1728001072NRG24310520230031805 01/06/2023 mukesh 1728001072WL002265 mukesh 00048 BKID0009016 1326 1326 Processed 07/06/2023 209139787 mukesh BANK OF INDIA(508505)
10 BERASIA MP-28-001-072-003/301
(SEMRA KALAN) 		1728001072NRG24310520230030661 01/06/2023 Pradeep 1728001072WL002180 Pradeep 00048 BKID0009016 1326 1326 Processed 07/06/2023 209139787 Pradeep BANK OF INDIA(508505)
11 BERASIA MP-28-001-072-003/310
(SEMRA KALAN) 		1728001072NRG24310520230030662 01/06/2023 balveer Singh 1728001072WL002180 balveer Singh 00048 BKID0009016 1326 1326 Processed 07/06/2023 209139787 balveerSingh BANK OF INDIA(508505)
12 BERASIA MP-28-001-072-003/312
(SEMRA KALAN) 		1728001072NRG24310520230030664 01/06/2023 devi singh 1728001072WL002180 devi singh 00048 BKID0009016 1326 1326 Processed 07/06/2023 209139787 devisingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
13 BERASIA MP-28-001-072-003/316
(SEMRA KALAN) 		1728001072NRG24310520230030665 01/06/2023 anar singh 1728001072WL002180 anar singh 00048 BKID0009016 1326 1326 Processed 07/06/2023 209139787 anarsingh BANK OF INDIA(508505)
14 BERASIA MP-28-001-072-003/316
(SEMRA KALAN) 		1728001072NRG24310520230030666 01/06/2023 hempal 1728001072WL002180 hempal 00048 BKID0009016 1326 1326 Processed 07/06/2023 209139787 hempal BANK OF INDIA(508505)
15 BERASIA MP-28-001-072-003/34
(SEMRA KALAN) 		1728001072NRG24310520230030667 01/06/2023 laxman singh 1728001072WL002180 laxman singh 00048 BKID0009016 1326 1326 Processed 07/06/2023 209139787 laxmansingh BANK OF INDIA(508505)
16 BERASIA MP-28-001-072-003/57-A
(SEMRA KALAN) 		1728001072NRG24310520230031810 01/06/2023 vishram singh 1728001072WL002265 vishram singh 00048 BKID0009016 1326 1326 Processed 07/06/2023 209139787 vishramsingh BANK OF INDIA(508505)
17 BERASIA MP-28-001-072-003/86
(SEMRA KALAN) 		1728001072NRG24310520230031811 01/06/2023 hem singh 1728001072WL002265 hem singh 00048 BKID0009016 1326 1326 Processed 07/06/2023 209139787 hemsingh BANK OF INDIA(508505)
18 BERASIA MP-28-001-072-003/92
(SEMRA KALAN) 		1728001072NRG24310520230031812 01/06/2023 RAKESH 1728001072WL002265 RAKESH 00048 BKID0009016 1326 1326 Processed 07/06/2023 209139787 RAKESH BANK OF INDIA(508505)
19 BERASIA MP-28-001-080-001/127
(BHESODA) 		1728001080NRG24310520230031849 01/06/2023 ASHOK SAHU 1728001080WL002267 ASHOK SAHU 00048 BKID0009016 1326 1326 Processed 07/06/2023 209139787 ASHOKSAHU BANK OF INDIA(508505)
20 BERASIA MP-28-001-080-001/127
(BHESODA) 		1728001080NRG24310520230031850 01/06/2023 RUKMANI SAHU 1728001080WL002267 RUKMANI SAHU 00048 BKID0009016 1326 1326 Processed 07/06/2023 209139787 RUKMANISAHU BANK OF INDIA(508505)
21 BERASIA MP-28-001-080-001/161
(BHESODA) 		1728001080NRG24310520230031852 01/06/2023 REETAL BAI 1728001080WL002267 REETAL BAI 00048 BKID0009016 1326 1326 Processed 07/06/2023 209139787 REETALBAI BANK OF INDIA(508505)
22 BERASIA MP-28-001-080-001/161
(BHESODA) 		1728001080NRG24310520230031851 01/06/2023 SURESH SAHU 1728001080WL002267 SURESH SAHU 00048 BKID0009016 1326 1326 Processed 07/06/2023 209139787 SURESHSAHU BANK OF INDIA(508505)
23 BERASIA MP-28-001-080-001/181-A
(BHESODA) 		1728001080NRG24310520230031855 01/06/2023 MEENA BAI MANOJ SAHU 1728001080WL002267 MEENA BAI MANOJ SAHU 00048 BKID0009016 1326 1326 Processed 07/06/2023 209139787 MEENABAIMANOJSAHU BANK OF BARODA(606985)
24 BERASIA MP-28-001-080-001/181-B
(BHESODA) 		1728001080NRG24310520230031856 01/06/2023 RAJESHSAHU LAXMINARAYANSAHU 1728001080WL002267 RAJESHSAHU LAXMINARAYANSAHU 00048 BKID0009016 1326 1326 Processed 07/06/2023 209139787 RAJESHSAHULAXMINARAYANSAHU BANK OF INDIA(508505)
25 BERASIA MP-28-001-080-001/181-B
(BHESODA) 		1728001080NRG24310520230031857 01/06/2023 SUNEETA BAI 1728001080WL002267 SUNEETA BAI 00048 BKID0009016 1326 1326 Processed 07/06/2023 209139787 SUNEETABAI BANK OF BARODA(606985)
26 BERASIA MP-28-001-080-001/235
(BHESODA) 		1728001080NRG24310520230031858 01/06/2023 JAY SINGH SAHU 1728001080WL002267 JAY SINGH SAHU 00048 BKID0009016 1326 1326 Processed 07/06/2023 209139787 JAYSINGHSAHU BANK OF INDIA(508505)
27 BERASIA MP-28-001-080-001/235
(BHESODA) 		1728001080NRG24310520230031859 01/06/2023 VIMLA BAI 1728001080WL002267 VIMLA BAI 00048 BKID0009016 1326 1326 Processed 07/06/2023 209139787 VIMLABAI BANK OF INDIA(508505)
28 BERASIA MP-28-001-080-001/35-D
(BHESODA) 		1728001080NRG24310520230031863 01/06/2023 RAJU MEHAR 1728001080WL002267 RAJU MEHAR 00048 BKID0009016 1326 1326 Processed 07/06/2023 209139787 RAJUMEHAR BANK OF INDIA(508505)
29 BERASIA MP-28-001-080-001/384
(BHESODA) 		1728001080NRG24310520230031866 01/06/2023 MAYA BAI SAHU 1728001080WL002267 MAYA BAI SAHU 00048 BKID0009016 1326 1326 Processed 07/06/2023 209139787 MAYABAISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
30 BERASIA MP-28-001-080-001/384
(BHESODA) 		1728001080NRG24310520230031865 01/06/2023 VINOD SAHU 1728001080WL002267 VINOD SAHU 00048 BKID0009016 1326 1326 Processed 07/06/2023 209139787 VINODSAHU BANK OF INDIA(508505)
31 BERASIA MP-28-001-080-001/389-D
(BHESODA) 		1728001080NRG24310520230031867 01/06/2023 RAJARAM MEHAR 1728001080WL002267 RAJARAM MEHAR 00048 BKID0009016 1326 1326 Processed 07/06/2023 209139787 RAJARAMMEHAR BANK OF INDIA(508505)
32 BERASIA MP-28-001-080-001/389-D
(BHESODA) 		1728001080NRG24310520230031868 01/06/2023 RAJNI MEHAR 1728001080WL002267 RAJNI MEHAR 00048 BKID0009016 1326 1326 Processed 07/06/2023 209139787 RAJNIMEHAR BANK OF BARODA(606985)
33 BERASIA MP-28-001-080-001/432
(BHESODA) 		1728001080NRG24310520230031869 01/06/2023 KHIMMI BAI 1728001080WL002267 KHIMMI BAI 00048 BKID0009016 1326 1326 Processed 07/06/2023 209139787 KHIMMIBAI BANK OF INDIA(508505)
34 BERASIA MP-28-001-080-001/464
(BHESODA) 		1728001080NRG24310520230031871 01/06/2023 SHER SINGH NAMDEV 1728001080WL002267 SHER SINGH NAMDEV 00048 BKID0009016 1326 1326 Processed 07/06/2023 209139787 SHERSINGHNAMDEV BANK OF INDIA(508505)
35 BERASIA MP-28-001-080-001/477
(BHESODA) 		1728001080NRG24310520230031874 01/06/2023 HIRDESH SAHU 1728001080WL002267 HIRDESH SAHU 00048 BKID0009016 1326 1326 Processed 07/06/2023 209139787 HIRDESHSAHU BANK OF INDIA(508505)
36 BERASIA MP-28-001-080-001/479
(BHESODA) 		1728001080NRG24310520230031876 01/06/2023 Bhagwan singh sahu 1728001080WL002267 Bhagwan singh sahu 00048 BKID0009016 1326 1326 Processed 07/06/2023 209139787 Bhagwansinghsahu BANK OF INDIA(508505)
37 BERASIA MP-28-001-080-001/492
(BHESODA) 		1728001080NRG24310520230031878 01/06/2023 SUSHMA DANGI 1728001080WL002267 SUSHMA DANGI 00048 BKID0009016 1326 1326 Processed 07/06/2023 209139787 SUSHMADANGI BANK OF INDIA(508505)
38 BERASIA MP-28-001-080-001/509
(BHESODA) 		1728001080NRG24310520230031881 01/06/2023 PAYAL SAHU 1728001080WL002267 PAYAL SAHU 00048 BKID0009016 1326 1326 Processed 07/06/2023 209139787 PAYALSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
39 BERASIA MP-28-001-080-001/54
(BHESODA) 		1728001080NRG24310520230031885 01/06/2023 MUNNALAL SAHU 1728001080WL002267 MUNNALAL SAHU 00048 BKID0009016 1326 1326 Processed 07/06/2023 209139787 MUNNALALSAHU BANK OF INDIA(508505)
SubTotal 42432 42432
40 BERASIA MP-28-001-080-001/507
(BHESODA) 		1728001080NRG24310520230031879 01/06/2023 AKASH SAHU 1728001080WL002267 AKASH SAHU 00078 CNRB0002073 1326 1326 Processed 07/06/2023 209139787 AKASHSAHU BANK OF INDIA(508505)
SubTotal 1326 1326
41 BERASIA MP-28-001-087-001/178
(BARRIE BAGRAJ) 		1728001123NRG24010620230032189 01/06/2023 Priyanka Yadav 1728001123WL002282 Priyanka Yadav 00078 CNRB0002346 1326 1326 Processed 07/06/2023 209139787 PriyankaYadav CANARA BANK(508532)
SubTotal 1326 1326
42 BERASIA MP-28-001-082-001/1005
(DHAMARRA) 		1728001082NRG24300520230030457 01/06/2023 aman sahu 1728001082WL002175 aman sahu 00078 CNRB0005273 1326 1326 Processed 07/06/2023 209139787 amansahu CANARA BANK(508532)
43 BERASIA MP-28-001-082-001/944
(DHAMARRA) 		1728001082NRG24300520230030504 01/06/2023 Abhisek 1728001082WL002175 Abhisek 00078 CNRB0005273 1105 1105 Processed 07/06/2023 209139787 Abhisek FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
44 BERASIA MP-28-001-080-001/284-D
(BHESODA) 		1728001080NRG24310520230031861 01/06/2023 PYAR SINGH 1728001080WL002267 PYAR SINGH 00089 CBIN0282254 1326 1326 Processed 07/06/2023 209139787 PYARSINGH CENTRAL BANK OF INDIA(607115)
45 BERASIA MP-28-001-080-001/511
(BHESODA) 		1728001080NRG24310520230031882 01/06/2023 GOPAL DANGI 1728001080WL002267 GOPAL DANGI 00089 CBIN0282254 1326 1326 Processed 08/06/2023 209139787 GOPALDANGI UNION BANK OF INDIA(508500)
46 BERASIA MP-28-001-082-001/1011
(DHAMARRA) 		1728001082NRG24300520230030462 01/06/2023 Aniket ahirwar 1728001082WL002175 Aniket ahirwar 00089 CBIN0282254 1326 1326 Processed 07/06/2023 209139787 Aniketahirwar CENTRAL BANK OF INDIA(607115)
47 BERASIA MP-28-001-082-001/865
(DHAMARRA) 		1728001082NRG24300520230030503 01/06/2023 sarvan 1728001082WL002175 sarvan 00089 CBIN0282254 1105 1105 Processed 07/06/2023 209139787 sarvan STATE BANK OF INDIA(508548)
48 BERASIA MP-28-001-087-001/178
(BARRIE BAGRAJ) 		1728001123NRG24010620230032188 01/06/2023 Dhanpal Yadav 1728001123WL002282 Dhanpal Yadav 00089 CBIN0282254 1326 1326 Processed 07/06/2023 209139787 DhanpalYadav CENTRAL BANK OF INDIA(607115)
49 BERASIA MP-28-001-089-001/285-A
(RODIA) 		1728001089NRG24310520230032060 01/06/2023 DROPATI BAI 1728001089WL002273 DROPATI BAI 00089 CBIN0282254 1326 1326 Processed 07/06/2023 209139787 DROPATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
50 BERASIA MP-28-001-080-001/509
(BHESODA) 		1728001080NRG24310520230031880 01/06/2023 PINKESH SAHU 1728001080WL002267 PINKESH SAHU 00152 HDFC0004683 1326 1326 Processed 07/06/2023 209139787 PINKESHSAHU BANK OF INDIA(508505)
51 BERASIA MP-28-001-082-001/407-A
(DHAMARRA) 		1728001082NRG24300520230030486 01/06/2023 Pankaj chouhan 1728001082WL002175 Pankaj chouhan 00152 HDFC0004683 1105 1105 Processed 07/06/2023 209139787 Pankajchouhan STATE BANK OF INDIA(508548)
SubTotal 2431 2431
52 BERASIA MP-28-001-080-001/512
(BHESODA) 		1728001080NRG24310520230031884 01/06/2023 ANAND SINGH DANGI 1728001080WL002267 ANAND SINGH DANGI 00168 ICIC0003471 1326 1326 Processed 07/06/2023 209139787 ANANDSINGHDANGI BANK OF BARODA(606985)
SubTotal 1326 1326
53 BERASIA MP-28-001-080-001/478
(BHESODA) 		1728001080NRG24310520230031875 01/06/2023 RAMESH CHANDRA 1728001080WL002267 RAMESH CHANDRA 00349 PSIB0021345 1326 1326 Processed 07/06/2023 209139787 RAMESHCHANDRA PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
54 BERASIA MP-28-001-072-003/114-A
(SEMRA KALAN) 		1728001072NRG24310520230031804 01/06/2023 Jeetendra 1728001072WL002265 Jeetendra 00415 SBIN0001499 1326 1326 Processed 07/06/2023 209139787 Jeetendra STATE BANK OF INDIA(508548)
55 BERASIA MP-28-001-072-003/2
(SEMRA KALAN) 		1728001072NRG24310520230031807 01/06/2023 kavita 1728001072WL002265 kavita 00415 SBIN0001499 1326 1326 Processed 07/06/2023 209139787 kavita STATE BANK OF INDIA(508548)
56 BERASIA MP-28-001-072-003/2
(SEMRA KALAN) 		1728001072NRG24310520230031806 01/06/2023 MUKESH 1728001072WL002265 MUKESH 00415 SBIN0001499 1326 1326 Processed 07/06/2023 209139787 MUKESH STATE BANK OF INDIA(508548)
57 BERASIA MP-28-001-072-003/34
(SEMRA KALAN) 		1728001072NRG24310520230030668 01/06/2023 leela bai 1728001072WL002180 leela bai 00415 SBIN0001499 1326 1326 Processed 07/06/2023 209139787 leelabai STATE BANK OF INDIA(508548)
58 BERASIA MP-28-001-072-003/34-A
(SEMRA KALAN) 		1728001072NRG24310520230030669 01/06/2023 vinita bai 1728001072WL002180 vinita bai 00415 SBIN0001499 1326 1326 Processed 07/06/2023 209139787 vinitabai STATE BANK OF INDIA(508548)
59 BERASIA MP-28-001-080-001/355-D
(BHESODA) 		1728001080NRG24310520230031864 01/06/2023 DEEPAK MEHAR 1728001080WL002267 DEEPAK MEHAR 00415 SBIN0001499 1326 1326 Processed 07/06/2023 209139787 DEEPAKMEHAR BANK OF INDIA(508505)
60 BERASIA MP-28-001-080-001/474
(BHESODA) 		1728001080NRG24310520230031872 01/06/2023 Rahul Dangi 1728001080WL002267 Rahul Dangi 00415 SBIN0001499 1326 1326 Processed 07/06/2023 209139787 RahulDangi STATE BANK OF INDIA(508548)
SubTotal 9282 9282
61 BERASIA MP-28-001-082-001/1001
(DHAMARRA) 		1728001082NRG24300520230030453 01/06/2023 bhanu prakash 1728001082WL002175 bhanu prakash 00415 SBIN0007725 1326 1326 Processed 07/06/2023 209139787 bhanuprakash PAYTM PAYMENTS BANK LTD(608032)
62 BERASIA MP-28-001-082-001/1004
(DHAMARRA) 		1728001082NRG24300520230030456 01/06/2023 abhishek 1728001082WL002175 abhishek 00415 SBIN0007725 1326 1326 Processed 07/06/2023 209139787 abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
63 BERASIA MP-28-001-082-001/1010
(DHAMARRA) 		1728001082NRG24300520230030461 01/06/2023 Divyansh Pathak 1728001082WL002175 Divyansh Pathak 00415 SBIN0007725 1326 1326 Rejected 07/06/2023 209139787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 BERASIA MP-28-001-082-001/1013
(DHAMARRA) 		1728001082NRG24300520230030464 01/06/2023 Prajwal pathak 1728001082WL002175 Prajwal pathak 00415 SBIN0007725 1326 1326 Processed 07/06/2023 209139787 Prajwalpathak BANK OF BARODA(606985)
65 BERASIA MP-28-001-082-001/1015
(DHAMARRA) 		1728001082NRG24300520230030466 01/06/2023 Jeevan Kushwaha 1728001082WL002175 Jeevan Kushwaha 00415 SBIN0007725 1326 1326 Rejected 07/06/2023 209139787 Account closed
66 BERASIA MP-28-001-082-001/1017
(DHAMARRA) 		1728001082NRG24300520230030467 01/06/2023 Anoj Kumar pathak 1728001082WL002175 Anoj Kumar pathak 00415 SBIN0007725 1326 1326 Processed 07/06/2023 209139787 AnojKumarpathak FINO PAYMENTS BANK LTD(608001)
67 BERASIA MP-28-001-082-001/1018
(DHAMARRA) 		1728001082NRG24300520230030468 01/06/2023 Deepak kushwaha 1728001082WL002175 Deepak kushwaha 00415 SBIN0007725 1326 1326 Rejected 07/06/2023 209139787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 BERASIA MP-28-001-082-001/122-A
(DHAMARRA) 		1728001082NRG24300520230030469 01/06/2023 munni bai 1728001082WL002175 munni bai 00415 SBIN0007725 1326 1326 Processed 07/06/2023 209139787 munnibai STATE BANK OF INDIA(508548)
69 BERASIA MP-28-001-082-001/191-A
(DHAMARRA) 		1728001082NRG24300520230030470 01/06/2023 Ritik chorasia 1728001082WL002175 Ritik chorasia 00415 SBIN0007725 1326 1326 Processed 07/06/2023 209139787 Ritikchorasia FINO PAYMENTS BANK LTD(608001)
70 BERASIA MP-28-001-082-001/215
(DHAMARRA) 		1728001082NRG24300520230030471 01/06/2023 Ram bharosa 1728001082WL002175 Ram bharosa 00415 SBIN0007725 1326 1326 Processed 07/06/2023 209139787 Rambharosa CENTRAL BANK OF INDIA(607115)
71 BERASIA MP-28-001-082-001/215
(DHAMARRA) 		1728001082NRG24300520230030472 01/06/2023 vinita 1728001082WL002175 vinita 00415 SBIN0007725 1326 1326 Processed 07/06/2023 209139787 vinita STATE BANK OF INDIA(508548)
72 BERASIA MP-28-001-082-001/216-A
(DHAMARRA) 		1728001082NRG24300520230030473 01/06/2023 kamlesh 1728001082WL002175 kamlesh 00415 SBIN0007725 1105 1105 Processed 07/06/2023 209139787 kamlesh BANK OF INDIA(508505)
73 BERASIA MP-28-001-082-001/217
(DHAMARRA) 		1728001082NRG24300520230030474 01/06/2023 puroshtam 1728001082WL002175 puroshtam 00415 SBIN0007725 1105 1105 Processed 07/06/2023 209139787 puroshtam STATE BANK OF INDIA(508548)
74 BERASIA MP-28-001-082-001/218-C
(DHAMARRA) 		1728001082NRG24300520230030475 01/06/2023 pappu 1728001082WL002175 pappu 00415 SBIN0007725 1105 1105 Processed 07/06/2023 209139787 pappu BANK OF BARODA(606985)
75 BERASIA MP-28-001-082-001/218-C
(DHAMARRA) 		1728001082NRG24300520230030476 01/06/2023 rani 1728001082WL002175 rani 00415 SBIN0007725 1105 1105 Processed 07/06/2023 209139787 rani BANK OF BARODA(606985)
76 BERASIA MP-28-001-082-001/228
(DHAMARRA) 		1728001082NRG24300520230030477 01/06/2023 manoj 1728001082WL002175 manoj 00415 SBIN0007725 1105 1105 Processed 07/06/2023 209139787 manoj STATE BANK OF INDIA(508548)
77 BERASIA MP-28-001-082-001/228-A
(DHAMARRA) 		1728001082NRG24300520230030478 01/06/2023 mool chand 1728001082WL002175 mool chand 00415 SBIN0007725 1105 1105 Processed 07/06/2023 209139787 moolchand STATE BANK OF INDIA(508548)
78 BERASIA MP-28-001-082-001/311-A
(DHAMARRA) 		1728001082NRG24300520230030480 01/06/2023 Rahul kushwah 1728001082WL002175 Rahul kushwah 00415 SBIN0007725 1105 1105 Processed 07/06/2023 209139787 Rahulkushwah STATE BANK OF INDIA(508548)
79 BERASIA MP-28-001-082-001/348
(DHAMARRA) 		1728001082NRG24300520230030484 01/06/2023 bhuriya bai 1728001082WL002175 bhuriya bai 00415 SBIN0007725 1105 1105 Processed 07/06/2023 209139787 bhuriyabai INDIA POST PAYMENTS BANK LIMITED(508528)
80 BERASIA MP-28-001-082-001/348
(DHAMARRA) 		1728001082NRG24300520230030485 01/06/2023 Gayatri 1728001082WL002175 Gayatri 00415 SBIN0007725 1105 1105 Processed 07/06/2023 209139787 Gayatri STATE BANK OF INDIA(508548)
81 BERASIA MP-28-001-082-001/348
(DHAMARRA) 		1728001082NRG24300520230030483 01/06/2023 RAJU 1728001082WL002175 RAJU 00415 SBIN0007725 1105 1105 Processed 07/06/2023 209139787 RAJU STATE BANK OF INDIA(508548)
82 BERASIA MP-28-001-082-001/431
(DHAMARRA) 		1728001082NRG24300520230030488 01/06/2023 suresh 1728001082WL002175 suresh 00415 SBIN0007725 1105 1105 Processed 07/06/2023 209139787 suresh STATE BANK OF INDIA(508548)
83 BERASIA MP-28-001-082-001/431-B
(DHAMARRA) 		1728001082NRG24300520230030490 01/06/2023 Aman 1728001082WL002175 Aman 00415 SBIN0007725 1105 1105 Processed 07/06/2023 209139787 Aman STATE BANK OF INDIA(508548)
84 BERASIA MP-28-001-082-001/455
(DHAMARRA) 		1728001082NRG24300520230030491 01/06/2023 Uddesh 1728001082WL002175 Uddesh 00415 SBIN0007725 1105 1105 Processed 07/06/2023 209139787 Uddesh STATE BANK OF INDIA(508548)
85 BERASIA MP-28-001-082-001/467-A
(DHAMARRA) 		1728001082NRG24300520230030492 01/06/2023 narayan sahu 1728001082WL002175 narayan sahu 00415 SBIN0007725 1105 1105 Processed 07/06/2023 209139787 narayansahu STATE BANK OF INDIA(508548)
86 BERASIA MP-28-001-082-001/597-B
(DHAMARRA) 		1728001082NRG24300520230030494 01/06/2023 imran ali 1728001082WL002175 imran ali 00415 SBIN0007725 1326 1326 Processed 07/06/2023 209139787 imranali FINO PAYMENTS BANK LTD(608001)
87 BERASIA MP-28-001-082-001/613-A
(DHAMARRA) 		1728001082NRG24300520230030495 01/06/2023 javed khan 1728001082WL002175 javed khan 00415 SBIN0007725 1326 1326 Processed 07/06/2023 209139787 javedkhan BANK OF BARODA(606985)
88 BERASIA MP-28-001-082-001/633
(DHAMARRA) 		1728001082NRG24300520230030497 01/06/2023 krishna bai 1728001082WL002175 krishna bai 00415 SBIN0007725 1326 1326 Processed 07/06/2023 209139787 krishnabai STATE BANK OF INDIA(508548)
89 BERASIA MP-28-001-082-001/723-A
(DHAMARRA) 		1728001082NRG24300520230030500 01/06/2023 Ritik 1728001082WL002175 Ritik 00415 SBIN0007725 1326 1326 Processed 07/06/2023 209139787 Ritik STATE BANK OF INDIA(508548)
90 BERASIA MP-28-001-082-001/815
(DHAMARRA) 		1728001082NRG24300520230030501 01/06/2023 ram singh 1728001082WL002175 ram singh 00415 SBIN0007725 1326 1326 Processed 07/06/2023 209139787 ramsingh STATE BANK OF INDIA(508548)
91 BERASIA MP-28-001-082-001/863-A
(DHAMARRA) 		1728001082NRG24300520230030502 01/06/2023 ashis 1728001082WL002175 ashis 00415 SBIN0007725 1326 1326 Processed 07/06/2023 209139787 ashis STATE BANK OF INDIA(508548)
92 BERASIA MP-28-001-082-001/945
(DHAMARRA) 		1728001082NRG24300520230030505 01/06/2023 rafik 1728001082WL002175 rafik 00415 SBIN0007725 1105 1105 Processed 07/06/2023 209139787 rafik BANK OF BARODA(606985)
93 BERASIA MP-28-001-082-001/964
(DHAMARRA) 		1728001082NRG24300520230030507 01/06/2023 Laxmi bai 1728001082WL002175 Laxmi bai 00415 SBIN0007725 1105 1105 Processed 07/06/2023 209139787 Laxmibai STATE BANK OF INDIA(508548)
94 BERASIA MP-28-001-089-001/285-A
(RODIA) 		1728001089NRG24310520230032061 01/06/2023 MANOJ KUMAR 1728001089WL002273 MANOJ KUMAR 00415 SBIN0007725 1326 1326 Processed 07/06/2023 209139787 MANOJKUMAR STATE BANK OF INDIA(508548)
SubTotal 41548 41548
95 BERASIA MP-28-001-016-004/103
(KADAIYA KOTA) 		1728001016NRG24010620230032821 01/06/2023 MOHAR SINGH 1728001016WL002325 MOHAR SINGH 00415 SBIN0030255 884 884 Processed 07/06/2023 209139787 MOHARSINGH STATE BANK OF INDIA(508548)
SubTotal 884 884
96 BERASIA MP-28-001-016-002/416-A
(KADAIYA KOTA) 		1728001016NRG24010620230032798 01/06/2023 PEETA BAI 1728001016WL002325 PEETA BAI 00691 IPOS0000001 884 884 Processed 07/06/2023 209139787 PEETABAI FINO PAYMENTS BANK LTD(608001)
97 BERASIA MP-28-001-016-002/417-A
(KADAIYA KOTA) 		1728001016NRG24010620230032799 01/06/2023 SONATH SINGH 1728001016WL002325 SONATH SINGH 00691 IPOS0000001 884 884 Processed 07/06/2023 209139787 SONATHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
98 BERASIA MP-28-001-016-002/418-A
(KADAIYA KOTA) 		1728001016NRG24010620230032800 01/06/2023 LOKENDRA SINGH 1728001016WL002325 LOKENDRA SINGH 00691 IPOS0000001 884 884 Processed 07/06/2023 209139787 LOKENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
99 BERASIA MP-28-001-016-002/419
(KADAIYA KOTA) 		1728001016NRG24010620230032801 01/06/2023 PRITAM SINGH 1728001016WL002325 PRITAM SINGH 00691 IPOS0000001 884 884 Processed 07/06/2023 209139787 PRITAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
100 BERASIA MP-28-001-016-002/420-A
(KADAIYA KOTA) 		1728001016NRG24010620230032802 01/06/2023 KAMLA BAI 1728001016WL002325 KAMLA BAI 00691 IPOS0000001 884 884 Processed 07/06/2023 209139787 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 BERASIA MP-28-001-016-002/421-A
(KADAIYA KOTA) 		1728001016NRG24010620230032803 01/06/2023 PHOOL KANVAR 1728001016WL002325 PHOOL KANVAR 00691 IPOS0000001 884 884 Processed 07/06/2023 209139787 PHOOLKANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
102 BERASIA MP-28-001-016-002/422-A
(KADAIYA KOTA) 		1728001016NRG24010620230032804 01/06/2023 BHAGVAN SINGH 1728001016WL002325 BHAGVAN SINGH 00691 IPOS0000001 884 884 Processed 07/06/2023 209139787 BHAGVANSINGH BANK OF INDIA(508505)
103 BERASIA MP-28-001-016-002/423-A
(KADAIYA KOTA) 		1728001016NRG24010620230032805 01/06/2023 CHANDRAPAL 1728001016WL002325 CHANDRAPAL 00691 IPOS0000001 884 884 Processed 07/06/2023 209139787 CHANDRAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
104 BERASIA MP-28-001-016-002/424-A
(KADAIYA KOTA) 		1728001016NRG24010620230032806 01/06/2023 PRADEEP 1728001016WL002325 PRADEEP 00691 IPOS0000001 884 884 Processed 07/06/2023 209139787 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
105 BERASIA MP-28-001-016-002/426-A
(KADAIYA KOTA) 		1728001016NRG24010620230032807 01/06/2023 MONENDRA SINGH 1728001016WL002325 MONENDRA SINGH 00691 IPOS0000001 884 884 Processed 07/06/2023 209139787 MONENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
106 BERASIA MP-28-001-082-001/1002
(DHAMARRA) 		1728001082NRG24300520230030454 01/06/2023 Palash pathak 1728001082WL002175 Palash pathak 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209139787 Palashpathak INDIA POST PAYMENTS BANK LIMITED(508528)
107 BERASIA MP-28-001-082-001/1007
(DHAMARRA) 		1728001082NRG24300520230030458 01/06/2023 prakash namdev 1728001082WL002175 prakash namdev 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209139787 prakashnamdev INDIA POST PAYMENTS BANK LIMITED(508528)
108 BERASIA MP-28-001-082-001/1009
(DHAMARRA) 		1728001082NRG24300520230030460 01/06/2023 pankaj 1728001082WL002175 pankaj 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209139787 pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
109 BERASIA MP-28-001-087-001/104-B
(BARRIE BAGRAJ) 		1728001123NRG24010620230032183 01/06/2023 MAMATA 1728001123WL002282 MAMATA 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209139787 MAMATA INDIA POST PAYMENTS BANK LIMITED(508528)
110 BERASIA MP-28-001-087-001/12-A
(BARRIE BAGRAJ) 		1728001123NRG24010620230032184 01/06/2023 Ravi Ahirwar 1728001123WL002282 Ravi Ahirwar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209139787 RaviAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
111 BERASIA MP-28-001-087-001/129-B
(BARRIE BAGRAJ) 		1728001123NRG24010620230032186 01/06/2023 Akash Ahirwar 1728001123WL002282 Akash Ahirwar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209139787 AkashAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
112 BERASIA MP-28-001-087-001/129-C
(BARRIE BAGRAJ) 		1728001123NRG24010620230032187 01/06/2023 Ritik Ahirwar 1728001123WL002282 Ritik Ahirwar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209139787 RitikAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
113 BERASIA MP-28-001-087-001/179
(BARRIE BAGRAJ) 		1728001123NRG24010620230032190 01/06/2023 Shishupal Yadav 1728001123WL002282 Shishupal Yadav 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209139787 ShishupalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
114 BERASIA MP-28-001-087-001/180
(BARRIE BAGRAJ) 		1728001123NRG24010620230032191 01/06/2023 Hemraj Singh 1728001123WL002282 Hemraj Singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209139787 HemrajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20774 20774
115 BERASIA MP-28-001-082-001/239
(DHAMARRA) 		1728001082NRG24300520230030479 01/06/2023 Sharda Bai 1728001082WL002175 Sharda Bai 00703 AIRP0000001 1105 1105 Processed 07/06/2023 209139787 ShardaBai STATE BANK OF INDIA(508548)
116 BERASIA MP-28-001-082-001/491-B
(DHAMARRA) 		1728001082NRG24300520230030493 01/06/2023 Sunil kushwah 1728001082WL002175 Sunil kushwah 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209139787 Sunilkushwah STATE BANK OF INDIA(508548)
SubTotal 2431 2431
Total 144092 144092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_010623APB_FTO_67824 Bank of Baroda BARB0VJBHOP Bhopal 2652
2 BERASIA MP1728001_010623APB_FTO_67824 Bank of Baroda BARB0VJTARW TARAWALI KALAN 6188
3 BERASIA MP1728001_010623APB_FTO_67824 Bank of India BKID0009016 BERASIA 42432
4 BERASIA MP1728001_010623APB_FTO_67824 Canara Bank CNRB0002073 BHOPAL MAHARANA PRATAPNAGAR 1326
5 BERASIA MP1728001_010623APB_FTO_67824 Canara Bank CNRB0002346 VIDISHA 1326
6 BERASIA MP1728001_010623APB_FTO_67824 Canara Bank CNRB0005273 BHOPAL KAROND BYE-PASS 2431
7 BERASIA MP1728001_010623APB_FTO_67824 Central Bank Of India CBIN0282254 HARAKHEDA 7735
8 BERASIA MP1728001_010623APB_FTO_67824 HDFC bank HDFC0004683 BERASIA 2431
9 BERASIA MP1728001_010623APB_FTO_67824 ICICI BANK ICIC0003471 SHAKTI NAGAR 1326
10 BERASIA MP1728001_010623APB_FTO_67824 Punjab & Sind Bank PSIB0021345 BERASIA 1326
11 BERASIA MP1728001_010623APB_FTO_67824 State Bank of India SBIN0001499 BERASIA 9282
12 BERASIA MP1728001_010623APB_FTO_67824 State Bank of India SBIN0007725 DHAMARRA 41548
13 BERASIA MP1728001_010623APB_FTO_67824 State Bank of India SBIN0030255 RUNAHA 884
14 BERASIA MP1728001_010623APB_FTO_67824 India Post Payments Bank IPOS0000001 Bhopal 11934
15 BERASIA MP1728001_010623APB_FTO_67824 India Post Payments Bank IPOS0000001 Vidisha 8840
16 BERASIA MP1728001_010623APB_FTO_67824 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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