Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:05:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_080823FTO_210005
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-28-001-072-003/399-A
(SEMRA KALAN) 		1728001072NRG24080720230081918 08/08/2023 vinod 1728001WL0005349 vinod 00045 BARB0BAIRAG 1326 1326 Processed 11/08/2023 480671661 vinod (000000)
SubTotal 1326 1326
2 BERASIA MP-28-001-063-004/274
(JHIKARIYA KHURD) 		1728001063NRG24250720230096598 08/08/2023 Amreen Bano 1728001WL0006334 Amreen Bano 00045 BARB0VJBHOP 1326 1326 Processed 11/08/2023 480671661 AmreenBano (000000)
3 BERASIA MP-28-001-063-004/274
(JHIKARIYA KHURD) 		1728001063NRG24250720230096597 08/08/2023 Amreen Bano 1728001WL0006334 Amreen Bano 00045 BARB0VJBHOP 1326 1326 Processed 11/08/2023 480671661 AmreenBano (000000)
SubTotal 2652 2652
4 BERASIA MP-28-001-015-005/505
(BANDRUA) 		1728001015NRG24180720230092196 08/08/2023 Raveena gurjar 1728001WL0006001 Raveena gurjar 00048 BKID0009016 1326 1326 Rejected 11/08/2023 480671661 A/c Blocked or Frozen
5 BERASIA MP-28-001-072-003/399-A
(SEMRA KALAN) 		1728001072NRG24080720230081917 08/08/2023 manoj kumar 1728001WL0005349 manoj kumar 00048 BKID0009016 1326 1326 Processed 11/08/2023 480671661 manojkumar (000000)
6 BERASIA MP-28-001-084-001/351-D
(BARKHEDA BARAMAD) 		1728001084NRG24210720230094607 08/08/2023 Devendra 1728001WL0006144 Devendra 00048 BKID0009016 1326 1326 Rejected 11/08/2023 480671661 A/c Blocked or Frozen
7 BERASIA MP-28-001-084-001/351-D
(BARKHEDA BARAMAD) 		1728001084NRG24010720230072344 08/08/2023 Devendra 1728001WL0004767 Devendra 00048 BKID0009016 1326 1326 Rejected 11/08/2023 480671661 A/c Blocked or Frozen
SubTotal 5304 5304
8 BERASIA MP-28-001-020-001/33
(BAHRAWAL) 		1728001020NRG24300720230099231 08/08/2023 LAXMANSINGH 1728001WL0006590 LAXMANSINGH 00048 BKID0009023 1326 1326 Rejected 11/08/2023 480671661 A/c Blocked or Frozen
9 BERASIA MP-28-001-020-001/33
(BAHRAWAL) 		1728001020NRG24300720230099230 08/08/2023 LAXMANSINGH 1728001WL0006590 LAXMANSINGH 00048 BKID0009023 1326 1326 Rejected 11/08/2023 480671661 A/c Blocked or Frozen
SubTotal 2652 2652
10 BERASIA MP-28-001-015-005/167
(BANDRUA) 		1728001015NRG24300720230099269 08/08/2023 Papppu 1728001WL0006599 Papppu 00078 CNRB0003176 1105 1105 Processed 11/08/2023 480671661 Papppu (000000)
SubTotal 1105 1105
11 BERASIA MP-28-001-093-001/596
(HARRAKHEDA) 		1728001093NRG24190620230053706 08/08/2023 RAHUL NAGAR 1728001WL0003635 RAHUL NAGAR 00089 CBIN0282254 1326 1326 Processed 11/08/2023 480671661 RAHULNAGAR (000000)
12 BERASIA MP-28-001-093-001/596
(HARRAKHEDA) 		1728001093NRG24070720230080537 08/08/2023 RAHUL NAGAR 1728001WL0005268 RAHUL NAGAR 00089 CBIN0282254 1326 1326 Processed 11/08/2023 480671661 RAHULNAGAR (000000)
13 BERASIA MP-28-001-100-001/474
(HINOTEE SADAK) 		1728001100NRG24080720230081915 08/08/2023 gangaram 1728001WL0005348 gangaram 00089 CBIN0282254 1326 1326 Processed 11/08/2023 480671661 gangaram (000000)
SubTotal 3978 3978
14 BERASIA MP-28-001-110-001/290
(UNEEDA) 		1728001110NRG24240720230095909 08/08/2023 rahul sahu 1728001WL0006286 rahul sahu 00165 IBKL0001754 1326 1326 Processed 11/08/2023 480671661 rahulsahu (000000)
15 BERASIA MP-28-001-110-001/290
(UNEEDA) 		1728001110NRG24180720230092220 08/08/2023 rahul sahu 1728001WL0006004 rahul sahu 00165 IBKL0001754 1326 1326 Processed 11/08/2023 480671661 rahulsahu (000000)
16 BERASIA MP-28-001-110-001/290
(UNEEDA) 		1728001110NRG24050720230076813 08/08/2023 rahul sahu 1728001WL0005048 rahul sahu 00165 IBKL0001754 1326 1326 Processed 11/08/2023 480671661 rahulsahu (000000)
17 BERASIA MP-28-001-110-001/290
(UNEEDA) 		1728001110NRG24050720230076804 08/08/2023 rahul sahu 1728001WL0005048 rahul sahu 00165 IBKL0001754 1326 1326 Processed 11/08/2023 480671661 rahulsahu (000000)
18 BERASIA MP-28-001-110-001/290
(UNEEDA) 		1728001110NRG24010820230100244 08/08/2023 rahul sahu 1728001WL0006697 rahul sahu 00165 IBKL0001754 1326 1326 Processed 11/08/2023 480671661 rahulsahu (000000)
SubTotal 6630 6630
19 BERASIA MP-28-001-088-002/43
(JUNAPANI) 		1728001088NRG24270720230097429 08/08/2023 pappu shakya 1728001WL0006430 pappu shakya 00176 IDIB000G647 1326 1326 Processed 11/08/2023 480671661 pappushakya (000000)
20 BERASIA MP-28-001-088-002/43
(JUNAPANI) 		1728001088NRG24270720230097428 08/08/2023 pappu shakya 1728001WL0006430 pappu shakya 00176 IDIB000G647 1326 1326 Processed 11/08/2023 480671661 pappushakya (000000)
21 BERASIA MP-28-001-095-001/560-A
(GUNGA) 		1728001095NRG24200720230094070 08/08/2023 Ramswarup 1728001WL0006106 Ramswarup 00176 IDIB000G647 1326 1326 Processed 11/08/2023 480671661 Ramswarup (000000)
22 BERASIA MP-28-001-103-001/86-A
(KARONDIYA) 		1728001103NRG24210720230094561 08/08/2023 Mahesh 1728001WL0006138 Mahesh 00176 IDIB000G647 1326 1326 Processed 11/08/2023 480671661 Mahesh (000000)
23 BERASIA MP-28-001-103-001/86-A
(KARONDIYA) 		1728001103NRG24210720230094560 08/08/2023 Mahesh 1728001WL0006138 Mahesh 00176 IDIB000G647 1547 1547 Processed 11/08/2023 480671661 Mahesh (000000)
24 BERASIA MP-28-001-103-001/86-A
(KARONDIYA) 		1728001103NRG24210720230094559 08/08/2023 Mahesh 1728001WL0006138 Mahesh 00176 IDIB000G647 1326 1326 Processed 11/08/2023 480671661 Mahesh (000000)
25 BERASIA MP-28-001-110-001/233
(UNEEDA) 		1728001110NRG24050720230076811 08/08/2023 Ramesh 1728001WL0005048 Ramesh 00176 IDIB000G647 1326 1326 Processed 11/08/2023 480671661 Ramesh (000000)
26 BERASIA MP-28-001-110-001/233
(UNEEDA) 		1728001110NRG24180720230092218 08/08/2023 Ramesh 1728001WL0006004 Ramesh 00176 IDIB000G647 1326 1326 Processed 11/08/2023 480671661 Ramesh (000000)
27 BERASIA MP-28-001-110-001/233
(UNEEDA) 		1728001110NRG24240720230095907 08/08/2023 Ramesh 1728001WL0006286 Ramesh 00176 IDIB000G647 1326 1326 Processed 11/08/2023 480671661 Ramesh (000000)
28 BERASIA MP-28-001-110-002/346
(UNEEDA) 		1728001110NRG24050720230076805 08/08/2023 badri prasad 1728001WL0005048 badri prasad 00176 IDIB000G647 1326 1326 Processed 11/08/2023 480671661 badriprasad (000000)
SubTotal 13481 13481
29 BERASIA MP-28-001-069-002/68
(KHAJURIA RAMDAS) 		1728001126NRG24020720230072521 08/08/2023 SUSILA BAI 1728001WL0004780 SUSILA BAI 00349 PSIB0021345 1547 1547 Processed 11/08/2023 480671661 SUSILABAI (000000)
SubTotal 1547 1547
30 BERASIA MP-28-001-104-002/133-B
(KUTKIPURA) 		1728001104NRG24040720230075831 08/08/2023 SANGEETA SAHU 1728001WL0004985 SANGEETA SAHU 00354 PUNB0601400 1326 1326 Processed 11/08/2023 480671661 SANGEETASAHU (000000)
SubTotal 1326 1326
31 BERASIA MP-28-001-015-005/448
(BANDRUA) 		1728001015NRG24020820230101441 08/08/2023 Dashrath singh 1728001WL0006769 Dashrath singh 00415 SBIN0001499 1105 1105 Processed 11/08/2023 480671661 Dashrathsingh (000000)
32 BERASIA MP-28-001-021-001/78
(BHUJPURA KALAN) 		1728001021NRG24060820230104179 08/08/2023 GOVERDHAN GOUR 1728001WL0006997 GOVERDHAN GOUR 00415 SBIN0001499 1326 1326 Processed 11/08/2023 480671661 GOVERDHANGOUR (000000)
33 BERASIA MP-28-001-041-001/81-B
(KHITWAS) 		1728001041NRG24100720230083486 08/08/2023 SURENDAR SINGH 1728001WL0005467 SURENDAR SINGH 00415 SBIN0001499 884 884 Processed 11/08/2023 480671661 SURENDARSINGH (000000)
34 BERASIA MP-28-001-058-004/85-A
(DEWALKHEDA) 		1728001058NRG24310720230099898 08/08/2023 Anita 1728001WL0006664 Anita 00415 SBIN0001499 884 884 Processed 11/08/2023 480671661 Anita (000000)
35 BERASIA MP-28-001-067-002/223-A
(KADAIA CHANVAR) 		1728001067NRG24190720230093300 08/08/2023 Devendra Gour 1728001WL0006055 Devendra Gour 00415 SBIN0001499 884 884 Rejected 11/08/2023 480671661 Account closed
36 BERASIA MP-28-001-069-002/166-A
(KHAJURIA RAMDAS) 		1728001126NRG24220720230095213 08/08/2023 lalaram ahirwar 1728001WL0006209 lalaram ahirwar 00415 SBIN0001499 1326 1326 Processed 11/08/2023 480671661 lalaramahirwar (000000)
SubTotal 6409 6409
37 BERASIA MP-28-001-082-001/1010
(DHAMARRA) 		1728001082NRG24060720230079454 08/08/2023 Divyansh Pathak 1728001WL0005179 Divyansh Pathak 00415 SBIN0007725 1105 1105 Processed 11/08/2023 480671661 DivyanshPathak (000000)
38 BERASIA MP-28-001-082-001/1010
(DHAMARRA) 		1728001082NRG24060720230079458 08/08/2023 Divyansh Pathak 1728001WL0005179 Divyansh Pathak 00415 SBIN0007725 1105 1105 Processed 11/08/2023 480671661 DivyanshPathak (000000)
39 BERASIA MP-28-001-082-001/1018
(DHAMARRA) 		1728001082NRG24060720230079455 08/08/2023 Deepak kushwaha 1728001WL0005179 Deepak kushwaha 00415 SBIN0007725 1105 1105 Processed 11/08/2023 480671661 Deepakkushwaha (000000)
40 BERASIA MP-28-001-082-001/1018
(DHAMARRA) 		1728001082NRG24060720230079459 08/08/2023 Deepak kushwaha 1728001WL0005179 Deepak kushwaha 00415 SBIN0007725 1105 1105 Processed 11/08/2023 480671661 Deepakkushwaha (000000)
41 BERASIA MP-28-001-082-001/599-A
(DHAMARRA) 		1728001082NRG24060820230104207 08/08/2023 hanif 1728001WL0007002 hanif 00415 SBIN0007725 1326 1326 Processed 11/08/2023 480671661 hanif (000000)
42 BERASIA MP-28-001-082-001/599-A
(DHAMARRA) 		1728001082NRG24060820230104206 08/08/2023 hanif 1728001WL0007002 hanif 00415 SBIN0007725 663 663 Processed 11/08/2023 480671661 hanif (000000)
SubTotal 6409 6409
43 BERASIA MP-28-001-038-003/7
(MENGRA NAVEEN) 		1728001038NRG24290720230099002 08/08/2023 SHANTIbai kevat 1728001WL0006572 SHANTIbai kevat 00415 SBIN0030255 1326 1326 Processed 11/08/2023 480671661 SHANTIbaikevat (000000)
44 BERASIA MP-28-001-038-003/7
(MENGRA NAVEEN) 		1728001038NRG24020820230101442 08/08/2023 SHANTIbai kevat 1728001WL0006770 SHANTIbai kevat 00415 SBIN0030255 1326 1326 Processed 11/08/2023 480671661 SHANTIbaikevat (000000)
45 BERASIA MP-28-001-043-003/136
(PARSORA) 		1728001043NRG24280720230098112 08/08/2023 Sapna goswami 1728001WL0006508 Sapna goswami 00415 SBIN0030255 884 884 Rejected 11/08/2023 480671661 Account closed
46 BERASIA MP-28-001-043-003/136
(PARSORA) 		1728001043NRG24260720230096999 08/08/2023 Sapna goswami 1728001WL0006397 Sapna goswami 00415 SBIN0030255 1547 1547 Rejected 11/08/2023 480671661 Account closed
47 BERASIA MP-28-001-043-005/19-A
(PARSORA) 		1728001118NRG24050720230077761 08/08/2023 Harinarayan 1728001WL0005103 Harinarayan 00415 SBIN0030255 1326 1326 Processed 11/08/2023 480671661 Harinarayan (000000)
48 BERASIA MP-28-001-053-002/833
(KOLU KHEDI KALAN) 		1728001053NRG24080720230081460 08/08/2023 Sharmila bai 1728001WL0005331 Sharmila bai 00415 SBIN0030255 1326 1326 Processed 11/08/2023 480671661 Sharmilabai (000000)
SubTotal 7735 7735
49 BERASIA MP-28-001-066-001/112-B
(DOLATPURA) 		1728001000NRG24010720230071823 08/08/2023 Ramswrup 1728001WL0004722 Ramswrup 00462 UCBA0001881 1326 1326 Processed 11/08/2023 480671661 Ramswrup (000000)
SubTotal 1326 1326
50 BERASIA MP-28-001-077-001/801
(RAMPURA BALACHON) 		1728001077NRG24030720230074211 08/08/2023 Gopal 1728001WL0004903 Gopal 00462 UCBA0002845 884 884 Rejected 11/08/2023 480671661 No Such Account
SubTotal 884 884
51 BERASIA MP-28-001-110-002/210-A
(UNEEDA) 		1728001110NRG24010820230100245 08/08/2023 sadeep 1728001WL0006697 sadeep 00468 UBIN0933619 1326 1326 Processed 11/08/2023 480671661 sadeep (000000)
SubTotal 1326 1326
52 BERASIA MP-28-001-015-005/165
(BANDRUA) 		1728001015NRG24020820230101743 08/08/2023 Ajyay 1728001WL0006789 Ajyay 00688 FINO0001001 1105 1105 Rejected 11/08/2023 480671661 A/c Blocked or Frozen
53 BERASIA MP-28-001-015-005/378
(BANDRUA) 		1728001015NRG24180720230092195 08/08/2023 Pista bai 1728001WL0006001 Pista bai 00688 FINO0001001 1326 1326 Rejected 11/08/2023 480671661 Account closed
54 BERASIA MP-28-001-015-005/378
(BANDRUA) 		1728001015NRG24020820230101744 08/08/2023 Pista bai 1728001WL0006789 Pista bai 00688 FINO0001001 1105 1105 Rejected 11/08/2023 480671661 Account closed
55 BERASIA MP-28-001-063-002/141
(JHIKARIYA KHURD) 		1728001063NRG24250720230096596 08/08/2023 Arman Khan 1728001WL0006334 Arman Khan 00688 FINO0001001 1326 1326 Processed 11/08/2023 480671661 ArmanKhan (000000)
56 BERASIA MP-28-001-063-002/141
(JHIKARIYA KHURD) 		1728001063NRG24250720230096594 08/08/2023 Arman Khan 1728001WL0006334 Arman Khan 00688 FINO0001001 1326 1326 Processed 11/08/2023 480671661 ArmanKhan (000000)
57 BERASIA MP-28-001-066-001/586
(DOLATPURA) 		1728001000NRG24310720230100092 08/08/2023 SUSHILA 1728001WL0006681 SUSHILA 00688 FINO0001001 1326 1326 Processed 11/08/2023 480671661 SUSHILA (000000)
58 BERASIA MP-28-001-066-004/622
(DOLATPURA) 		1728001000NRG24310720230100093 08/08/2023 Rajan Singh 1728001WL0006681 Rajan Singh 00688 FINO0001001 1326 1326 Rejected 11/08/2023 480671661 A/c Blocked or Frozen
59 BERASIA MP-28-001-066-004/682
(DOLATPURA) 		1728001000NRG24310720230100094 08/08/2023 Narayan Bai 1728001WL0006681 Narayan Bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 480671661 NarayanBai (000000)
SubTotal 10166 10166
60 BERASIA MP-28-001-004-002/151
(KHANDARIYA) 		1728001113NRG24270720230098074 08/08/2023 deviram 1728001WL0006499 deviram 00688 FINO0001446 1326 1326 Processed 11/08/2023 480671661 deviram (000000)
61 BERASIA MP-28-001-004-002/151
(KHANDARIYA) 		1728001113NRG24020820230101562 08/08/2023 deviram 1728001WL0006780 deviram 00688 FINO0001446 1326 1326 Processed 11/08/2023 480671661 deviram (000000)
62 BERASIA MP-28-001-018-001/847
(GARHA KALAN) 		1728001018NRG24080820230105851 08/08/2023 govind 1728001WL0007146 govind 00688 FINO0001446 1326 1326 Processed 11/08/2023 480671661 govind (000000)
63 BERASIA MP-28-001-043-003/44-D
(PARSORA) 		1728001043NRG24260720230097000 08/08/2023 Kanha parvat 1728001WL0006397 Kanha parvat 00688 FINO0001446 1547 1547 Processed 11/08/2023 480671661 Kanhaparvat (000000)
64 BERASIA MP-28-001-043-003/5-A
(PARSORA) 		1728001043NRG24080720230081912 08/08/2023 Madhu bai 1728001WL0005347 Madhu bai 00688 FINO0001446 1547 1547 Processed 11/08/2023 480671661 Madhubai (000000)
65 BERASIA MP-28-001-043-003/5-A
(PARSORA) 		1728001043NRG24080720230081911 08/08/2023 Madhu bai 1728001WL0005347 Madhu bai 00688 FINO0001446 884 884 Processed 11/08/2023 480671661 Madhubai (000000)
66 BERASIA MP-28-001-053-001/59
(KOLU KHEDI KALAN) 		1728001053NRG24180720230092145 08/08/2023 Hakam singh 1728001WL0005997 Hakam singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 480671661 Hakamsingh (000000)
67 BERASIA MP-28-001-053-001/820
(KOLU KHEDI KALAN) 		1728001053NRG24080720230081462 08/08/2023 Pooja bai 1728001WL0005331 Pooja bai 00688 FINO0001446 1326 1326 Processed 11/08/2023 480671661 Poojabai (000000)
68 BERASIA MP-28-001-053-002/811
(KOLU KHEDI KALAN) 		1728001053NRG24080720230081461 08/08/2023 Hakam singh 1728001WL0005331 Hakam singh 00688 FINO0001446 663 663 Processed 11/08/2023 480671661 Hakamsingh (000000)
69 BERASIA MP-28-001-053-002/811
(KOLU KHEDI KALAN) 		1728001053NRG24080720230081463 08/08/2023 Hakam singh 1728001WL0005331 Hakam singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 480671661 Hakamsingh (000000)
70 BERASIA MP-28-001-087-004/20-A
(BARRIE BAGRAJ) 		1728001087NRG24210720230094557 08/08/2023 REHANA BEE 1728001WL0006137 REHANA BEE 00688 FINO0001446 1326 1326 Processed 11/08/2023 480671661 REHANABEE (000000)
SubTotal 13923 13923
71 BERASIA MP-28-001-008-005/263
(KOLUKHEDI KHURD) 		1728001008NRG24070720230080892 08/08/2023 Rajpati Bai 1728001WL0005297 Rajpati Bai 00691 IPOS0000001 2652 2652 Processed 11/08/2023 480671661 RajpatiBai (000000)
72 BERASIA MP-28-001-025-001/1226
(JAMUSAR KALAN) 		1728001000NRG24290720230098758 08/08/2023 somat singh 1728001WL0006554 somat singh 00691 IPOS0000001 221 221 Processed 11/08/2023 480671661 somatsingh (000000)
73 BERASIA MP-28-001-033-001/171
(BARRAI) 		1728001033NRG24040820230103462 08/08/2023 poonam 1728001WL0006942 poonam 00691 IPOS0000001 884 884 Rejected 11/08/2023 480671661 No Such Account
74 BERASIA MP-28-001-033-001/171
(BARRAI) 		1728001033NRG24040820230103463 08/08/2023 vikram 1728001WL0006942 vikram 00691 IPOS0000001 884 884 Rejected 11/08/2023 480671661 No Such Account
75 BERASIA MP-28-001-033-002/106
(BARRAI) 		1728001033NRG24040820230103465 08/08/2023 bhero lal 1728001WL0006942 bhero lal 00691 IPOS0000001 884 884 Rejected 11/08/2023 480671661 No Such Account
76 BERASIA MP-28-001-033-002/106
(BARRAI) 		1728001033NRG24040820230103464 08/08/2023 vimla bai 1728001WL0006942 vimla bai 00691 IPOS0000001 884 884 Rejected 11/08/2023 480671661 No Such Account
77 BERASIA MP-28-001-069-002/144
(KHAJURIA RAMDAS) 		1728001126NRG24050720230077273 08/08/2023 AMAR SINGH 1728001WL0005074 AMAR SINGH 00691 IPOS0000001 663 663 Processed 11/08/2023 480671661 AMARSINGH (000000)
78 BERASIA MP-28-001-069-002/144
(KHAJURIA RAMDAS) 		1728001126NRG24220720230095212 08/08/2023 AMAR SINGH 1728001WL0006209 AMAR SINGH 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480671661 AMARSINGH (000000)
79 BERASIA MP-28-001-075-001/701-A
(BARODI) 		1728001075NRG24290720230098877 08/08/2023 RAM KISHOR DANGI 1728001WL0006562 RAM KISHOR DANGI 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480671661 RAMKISHORDANGI (000000)
80 BERASIA MP-28-001-075-002/522
(BARODI) 		1728001122NRG24090720230082614 08/08/2023 majbut singh 1728001WL0005393 majbut singh 00691 IPOS0000001 1547 1547 Processed 11/08/2023 480671661 majbutsingh (000000)
81 BERASIA MP-28-001-081-002/105-C
(MAHOLI) 		1728001081NRG24070820230104483 08/08/2023 sushma kushwah 1728001WL0007023 sushma kushwah 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480671661 sushmakushwah (000000)
82 BERASIA MP-28-001-081-002/105-C
(MAHOLI) 		1728001081NRG24070820230104482 08/08/2023 sushma kushwah 1728001WL0007023 sushma kushwah 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480671661 sushmakushwah (000000)
83 BERASIA MP-28-001-095-001/216-D
(GUNGA) 		1728001095NRG24200720230094069 08/08/2023 Arti lodhi 1728001WL0006106 Arti lodhi 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480671661 Artilodhi (000000)
84 BERASIA MP-28-001-095-001/216-D
(GUNGA) 		1728001095NRG24020820230101925 08/08/2023 Arti lodhi 1728001WL0006813 Arti lodhi 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480671661 Artilodhi (000000)
SubTotal 16575 16575
85 BERASIA MP-28-001-066-001/112-B
(DOLATPURA) 		1728001066NRG24280720230098123 08/08/2023 Ramswrup 1728001WL0006510 Ramswrup 00697 BKID0MG0307 1326 1326 Processed 11/08/2023 480671661 Ramswrup (000000)
86 BERASIA MP-28-001-066-001/112-B
(DOLATPURA) 		1728001066NRG24130720230086989 08/08/2023 Ramswrup 1728001WL0005655 Ramswrup 00697 BKID0MG0307 1326 1326 Processed 11/08/2023 480671661 Ramswrup (000000)
SubTotal 2652 2652
87 BERASIA MP-28-001-058-003/5-D
(DEWALKHEDA) 		1728001058NRG24040720230075859 08/08/2023 Phool Bai 1728001WL0004989 Phool Bai 00697 BKID0MG7001 884 884 Processed 11/08/2023 480671661 PhoolBai (000000)
SubTotal 884 884
88 BERASIA MP-28-001-107-004/150
(DHATURIYA) 		1728001107NRG24190720230093269 08/08/2023 Bheem Singh 1728001WL0006053 Bheem Singh 00697 BKID0MG7002 221 221 Processed 11/08/2023 480671661 BheemSingh (000000)
SubTotal 221 221
89 BERASIA MP-28-001-075-001/106-A
(BARODI) 		1728001075NRG24240720230095841 08/08/2023 Malkhan singh 1728001WL0006280 Malkhan singh 00697 BKID0MG7004 1326 1326 Processed 11/08/2023 480671661 Malkhansingh (000000)
90 BERASIA MP-28-001-075-001/106-A
(BARODI) 		1728001075NRG24240720230095840 08/08/2023 Malkhan singh 1728001WL0006280 Malkhan singh 00697 BKID0MG7004 1326 1326 Processed 11/08/2023 480671661 Malkhansingh (000000)
91 BERASIA MP-28-001-084-001/232
(BARKHEDA BARAMAD) 		1728001084NRG24190720230092879 08/08/2023 MADHU BAI 1728001WL0006028 MADHU BAI 00697 BKID0MG7004 1326 1326 Processed 11/08/2023 480671661 MADHUBAI (000000)
92 BERASIA MP-28-001-084-001/232
(BARKHEDA BARAMAD) 		1728001084NRG24190720230092878 08/08/2023 MADHU BAI 1728001WL0006028 MADHU BAI 00697 BKID0MG7004 1326 1326 Processed 11/08/2023 480671661 MADHUBAI (000000)
93 BERASIA MP-28-001-084-001/351-D
(BARKHEDA BARAMAD) 		1728001084NRG24270720230097711 08/08/2023 Devendra 1728001WL0006454 Devendra 00697 BKID0MG7004 1326 1326 Processed 11/08/2023 480671661 Devendra (000000)
SubTotal 6630 6630
94 BERASIA MP-28-001-110-001/185
(UNEEDA) 		1728001110NRG24180720230092216 08/08/2023 rani 1728001WL0006004 rani 00697 BKID0MG7008 1326 1326 Processed 11/08/2023 480671661 rani (000000)
95 BERASIA MP-28-001-110-001/185
(UNEEDA) 		1728001110NRG24050720230076809 08/08/2023 rani 1728001WL0005048 rani 00697 BKID0MG7008 1326 1326 Processed 11/08/2023 480671661 rani (000000)
96 BERASIA MP-28-001-110-001/185
(UNEEDA) 		1728001110NRG24240720230095905 08/08/2023 rani 1728001WL0006286 rani 00697 BKID0MG7008 1326 1326 Processed 11/08/2023 480671661 rani (000000)
97 BERASIA MP-28-001-110-001/222
(UNEEDA) 		1728001110NRG24180720230092217 08/08/2023 rachana 1728001WL0006004 rachana 00697 BKID0MG7008 1326 1326 Processed 11/08/2023 480671661 rachana (000000)
98 BERASIA MP-28-001-110-001/222
(UNEEDA) 		1728001110NRG24240720230095906 08/08/2023 rachana 1728001WL0006286 rachana 00697 BKID0MG7008 1326 1326 Processed 11/08/2023 480671661 rachana (000000)
99 BERASIA MP-28-001-110-001/222
(UNEEDA) 		1728001110NRG24050720230076810 08/08/2023 rachana 1728001WL0005048 rachana 00697 BKID0MG7008 1326 1326 Processed 11/08/2023 480671661 rachana (000000)
100 BERASIA MP-28-001-110-001/252
(UNEEDA) 		1728001110NRG24240720230095908 08/08/2023 pooja sahu 1728001WL0006286 pooja sahu 00697 BKID0MG7008 1326 1326 Processed 11/08/2023 480671661 poojasahu (000000)
101 BERASIA MP-28-001-110-001/252
(UNEEDA) 		1728001110NRG24050720230076812 08/08/2023 pooja sahu 1728001WL0005048 pooja sahu 00697 BKID0MG7008 1326 1326 Processed 11/08/2023 480671661 poojasahu (000000)
102 BERASIA MP-28-001-110-001/252
(UNEEDA) 		1728001110NRG24180720230092219 08/08/2023 pooja sahu 1728001WL0006004 pooja sahu 00697 BKID0MG7008 1326 1326 Processed 11/08/2023 480671661 poojasahu (000000)
SubTotal 11934 11934
103 BERASIA MP-28-001-075-002/69
(BARODI) 		1728001122NRG24090720230082615 08/08/2023 Kamla bai 1728001WL0005393 Kamla bai 00703 AIRP0000001 1547 1547 Rejected 11/08/2023 480671661 A/c Blocked or Frozen
104 BERASIA MP-28-001-101-004/237
(SUKALIYA) 		1728001101NRG24270720230097698 08/08/2023 Kailashi 1728001WL0006447 Kailashi 00703 AIRP0000001 1326 1326 Rejected 11/08/2023 480671661 A/c Blocked or Frozen
105 BERASIA MP-28-001-101-004/500
(SUKALIYA) 		1728001101NRG24270720230097699 08/08/2023 PRTHVIRAJ lodhi 1728001WL0006447 PRTHVIRAJ lodhi 00703 AIRP0000001 1105 1105 Rejected 11/08/2023 480671661 A/c Blocked or Frozen
106 BERASIA MP-28-001-101-004/500
(SUKALIYA) 		1728001101NRG24270720230097694 08/08/2023 PRTHVIRAJ lodhi 1728001WL0006447 PRTHVIRAJ lodhi 00703 AIRP0000001 1326 1326 Rejected 11/08/2023 480671661 A/c Blocked or Frozen
107 BERASIA MP-28-001-101-004/502
(SUKALIYA) 		1728001101NRG24270720230097695 08/08/2023 NEERAJ 1728001WL0006447 NEERAJ 00703 AIRP0000001 1105 1105 Rejected 11/08/2023 480671661 A/c Blocked or Frozen
108 BERASIA MP-28-001-101-004/506
(SUKALIYA) 		1728001101NRG24270720230097696 08/08/2023 Shivani 1728001WL0006447 Shivani 00703 AIRP0000001 1105 1105 Rejected 11/08/2023 480671661 A/c Blocked or Frozen
109 BERASIA MP-28-001-101-004/513
(SUKALIYA) 		1728001101NRG24270720230097697 08/08/2023 Shubham 1728001WL0006447 Shubham 00703 AIRP0000001 1105 1105 Processed 11/08/2023 480671661 Shubham (000000)
SubTotal 8619 8619
Total 135694 135694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_080823FTO_210005 Bank of Baroda BARB0BAIRAG BAIRAGARH BR., M.P. 1326
2 BERASIA MP1728001_080823FTO_210005 Bank of Baroda BARB0VJBHOP Bhopal 2652
3 BERASIA MP1728001_080823FTO_210005 Bank of India BKID0009016 BERASIA 5304
4 BERASIA MP1728001_080823FTO_210005 Bank of India BKID0009023 NAZIRABAD 2652
5 BERASIA MP1728001_080823FTO_210005 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1105
6 BERASIA MP1728001_080823FTO_210005 Central Bank Of India CBIN0282254 HARAKHEDA 3978
7 BERASIA MP1728001_080823FTO_210005 IDBI Bank IBKL0001754 Nipaniya Jat 6630
8 BERASIA MP1728001_080823FTO_210005 Indian Bank IDIB000G647 GUNGA 13481
9 BERASIA MP1728001_080823FTO_210005 Punjab & Sind Bank PSIB0021345 BERASIA 1547
10 BERASIA MP1728001_080823FTO_210005 Punjab National Bank PUNB0601400 BHOPAL, BAIRASIA ROAD 1326
11 BERASIA MP1728001_080823FTO_210005 State Bank of India SBIN0001499 BERASIA 6409
12 BERASIA MP1728001_080823FTO_210005 State Bank of India SBIN0007725 DHAMARRA 6409
13 BERASIA MP1728001_080823FTO_210005 State Bank of India SBIN0030255 RUNAHA 7735
14 BERASIA MP1728001_080823FTO_210005 UCO Bank UCBA0001881 LALGHATI, BHOPAL 1326
15 BERASIA MP1728001_080823FTO_210005 UCO Bank UCBA0002845 BAIRAGARH 884
16 BERASIA MP1728001_080823FTO_210005 Union Bank of India UBIN0933619 Dupadiya 1326
17 BERASIA MP1728001_080823FTO_210005 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10166
18 BERASIA MP1728001_080823FTO_210005 Fino Payments Bank Ltd FINO0001446 MP RO 13923
19 BERASIA MP1728001_080823FTO_210005 India Post Payments Bank IPOS0000001 Bhopal 16575
20 BERASIA MP1728001_080823FTO_210005 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 2652
21 BERASIA MP1728001_080823FTO_210005 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 884
22 BERASIA MP1728001_080823FTO_210005 Madhya Pradesh Gramin Bank BKID0MG7002 Suhaya 221
23 BERASIA MP1728001_080823FTO_210005 Madhya Pradesh Gramin Bank BKID0MG7004 Barkheda Baramad-Bhopal 6630
24 BERASIA MP1728001_080823FTO_210005 Madhya Pradesh Gramin Bank BKID0MG7008 DILLOD-Bhopal 11934
25 BERASIA MP1728001_080823FTO_210005 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8619

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