Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_260723APB_FTO_187800
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-28-001-015-008/416
(BANDRUA) 		1728001015NRG24250720230096712 26/07/2023 puran singh gurjar 1728001015WL006362 puran singh gurjar 00045 BARB0VIDISH 1326 1326 Processed 31/07/2023 263860229 puransinghgurjar BANK OF BARODA(606985)
SubTotal 1326 1326
2 BERASIA MP-28-001-015-005/373
(BANDRUA) 		1728001015NRG24250720230096703 26/07/2023 Guddi bai 1728001015WL006361 Guddi bai 00045 BARB0VJBHOP 1326 1326 Processed 31/07/2023 263860229 Guddibai BANK OF BARODA(606985)
SubTotal 1326 1326
3 BERASIA MP-28-001-015-008/400
(BANDRUA) 		1728001015NRG24250720230096725 26/07/2023 neelesh 1728001015WL006363 neelesh 00048 BKID0009003 1326 1326 Processed 31/07/2023 263860229 neelesh BANK OF INDIA(508505)
SubTotal 1326 1326
4 BERASIA MP-28-001-015-005/67
(BANDRUA) 		1728001015NRG24250720230096704 26/07/2023 DHAPIYA BAI 1728001015WL006361 DHAPIYA BAI 00048 BKID0009016 1326 1326 Processed 31/07/2023 263860229 DHAPIYABAI FINO PAYMENTS BANK LTD(608001)
5 BERASIA MP-28-001-015-008/381
(BANDRUA) 		1728001015NRG24250720230096707 26/07/2023 mishri 1728001015WL006361 mishri 00048 BKID0009016 1326 1326 Processed 31/07/2023 263860229 mishri BANK OF INDIA(508505)
6 BERASIA MP-28-001-060-003/47-A
(BIRHA SHYM KHEDI) 		1728001060NRG24260720230096993 26/07/2023 Avadhnarayan kushwah 1728001060WL006396 Avadhnarayan kushwah 00048 BKID0009016 2431 2431 Processed 31/07/2023 263860229 Avadhnarayankushwah BANK OF INDIA(508505)
SubTotal 5083 5083
7 BERASIA MP-28-001-006-003/21-A
(GARHA BRAHMAN) 		1728001006NRG24260720230096934 26/07/2023 Deevan singh 1728001006WL006386 Deevan singh 00048 BKID0009023 1326 1326 Processed 31/07/2023 263860229 Deevansingh BANK OF INDIA(508505)
8 BERASIA MP-28-001-006-003/21-A
(GARHA BRAHMAN) 		1728001006NRG24260720230096933 26/07/2023 Savita bai 1728001006WL006386 Savita bai 00048 BKID0009023 1326 1326 Processed 31/07/2023 263860229 Savitabai PUNJAB NATIONAL BANK(508568)
9 BERASIA MP-28-001-006-003/21-A
(GARHA BRAHMAN) 		1728001006NRG24260720230096932 26/07/2023 SAVITA bai 1728001006WL006386 SAVITA bai 00048 BKID0009023 1326 1326 Processed 31/07/2023 263860229 SAVITAbai BANK OF INDIA(508505)
10 BERASIA MP-28-001-006-003/240
(GARHA BRAHMAN) 		1728001006NRG24260720230096952 26/07/2023 heera bai 1728001006WL006391 heera bai 00048 BKID0009023 1326 1326 Processed 31/07/2023 263860229 heerabai BANK OF INDIA(508505)
11 BERASIA MP-28-001-006-003/240
(GARHA BRAHMAN) 		1728001006NRG24260720230096951 26/07/2023 Ray singh 1728001006WL006391 Ray singh 00048 BKID0009023 1326 1326 Processed 31/07/2023 263860229 Raysingh BANK OF INDIA(508505)
12 BERASIA MP-28-001-006-003/240
(GARHA BRAHMAN) 		1728001006NRG24260720230096953 26/07/2023 saroj bai 1728001006WL006391 saroj bai 00048 BKID0009023 1326 1326 Processed 31/07/2023 263860229 sarojbai BANK OF INDIA(508505)
13 BERASIA MP-28-001-006-003/295
(GARHA BRAHMAN) 		1728001006NRG24260720230096945 26/07/2023 Vidhya bai 1728001006WL006390 Vidhya bai 00048 BKID0009023 1326 1326 Processed 31/07/2023 263860229 Vidhyabai INDIA POST PAYMENTS BANK LIMITED(508528)
14 BERASIA MP-28-001-006-003/326
(GARHA BRAHMAN) 		1728001006NRG24260720230096948 26/07/2023 Rishal baii 1728001006WL006390 Rishal baii 00048 BKID0009023 1326 1326 Processed 31/07/2023 263860229 Rishalbaii INDIA POST PAYMENTS BANK LIMITED(508528)
15 BERASIA MP-28-001-006-003/335
(GARHA BRAHMAN) 		1728001006NRG24260720230096943 26/07/2023 Raksha bai 1728001006WL006389 Raksha bai 00048 BKID0009023 1326 1326 Processed 31/07/2023 263860229 Rakshabai INDIA POST PAYMENTS BANK LIMITED(508528)
16 BERASIA MP-28-001-006-003/52
(GARHA BRAHMAN) 		1728001006NRG24260720230096939 26/07/2023 Dhapu bai 1728001006WL006388 Dhapu bai 00048 BKID0009023 1326 1326 Processed 31/07/2023 263860229 Dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
17 BERASIA MP-28-001-006-003/52
(GARHA BRAHMAN) 		1728001006NRG24260720230096938 26/07/2023 Vinay singh 1728001006WL006388 Vinay singh 00048 BKID0009023 1326 1326 Processed 31/07/2023 263860229 Vinaysingh BANK OF INDIA(508505)
18 BERASIA MP-28-001-006-003/66
(GARHA BRAHMAN) 		1728001006NRG24260720230096936 26/07/2023 Prem bai 1728001006WL006387 Prem bai 00048 BKID0009023 1326 1326 Processed 31/07/2023 263860229 Prembai BANK OF INDIA(508505)
19 BERASIA MP-28-001-006-003/66
(GARHA BRAHMAN) 		1728001006NRG24260720230096935 26/07/2023 rajendra 1728001006WL006387 rajendra 00048 BKID0009023 1326 1326 Processed 31/07/2023 263860229 rajendra BANK OF INDIA(508505)
20 BERASIA MP-28-001-006-003/84
(GARHA BRAHMAN) 		1728001006NRG24260720230096950 26/07/2023 Sarjan Singh 1728001006WL006390 Sarjan Singh 00048 BKID0009023 1326 1326 Processed 31/07/2023 263860229 SarjanSingh BANK OF INDIA(508505)
21 BERASIA MP-28-001-011-002/449
(KADAIYA KALAN) 		1728001011NRG24260720230096797 26/07/2023 RATANSINGH 1728001011WL006368 RATANSINGH 00048 BKID0009023 884 884 Processed 31/07/2023 263860229 RATANSINGH BANK OF INDIA(508505)
22 BERASIA MP-28-001-011-002/503-A
(KADAIYA KALAN) 		1728001011NRG24260720230096802 26/07/2023 SUDHA 1728001011WL006368 SUDHA 00048 BKID0009023 884 884 Processed 31/07/2023 263860229 SUDHA BANK OF INDIA(508505)
23 BERASIA MP-28-001-011-002/556
(KADAIYA KALAN) 		1728001011NRG24260720230096792 26/07/2023 POOJA 1728001011WL006367 POOJA 00048 BKID0009023 884 884 Processed 31/07/2023 263860229 POOJA FINO PAYMENTS BANK LTD(608001)
24 BERASIA MP-28-001-011-002/557
(KADAIYA KALAN) 		1728001011NRG24260720230096793 26/07/2023 LAD SINGH RAJPUT 1728001011WL006367 LAD SINGH RAJPUT 00048 BKID0009023 663 663 Processed 31/07/2023 263860229 LADSINGHRAJPUT STATE BANK OF INDIA(508548)
25 BERASIA MP-28-001-011-002/7-B
(KADAIYA KALAN) 		1728001011NRG24260720230096795 26/07/2023 POOJA BAI 1728001011WL006367 POOJA BAI 00048 BKID0009023 884 884 Processed 31/07/2023 263860229 POOJABAI BANK OF INDIA(508505)
26 BERASIA MP-28-001-015-008/436
(BANDRUA) 		1728001015NRG24250720230096716 26/07/2023 BADRI PRASAD 1728001015WL006362 BADRI PRASAD 00048 BKID0009023 1326 1326 Processed 31/07/2023 263860229 BADRIPRASAD STATE BANK OF INDIA(508548)
27 BERASIA MP-28-001-020-001/11
(BAHRAWAL) 		1728001020NRG24260720230096966 26/07/2023 HEERALAL 1728001020WL006393 HEERALAL 00048 BKID0009023 1105 1105 Processed 31/07/2023 263860229 HEERALAL BANK OF INDIA(508505)
28 BERASIA MP-28-001-020-001/117-C
(BAHRAWAL) 		1728001020NRG24260720230096954 26/07/2023 Mahesh 1728001020WL006392 Mahesh 00048 BKID0009023 1105 1105 Processed 31/07/2023 263860229 Mahesh BANK OF INDIA(508505)
29 BERASIA MP-28-001-020-001/137
(BAHRAWAL) 		1728001020NRG24260720230096956 26/07/2023 RAMSHREE 1728001020WL006392 RAMSHREE 00048 BKID0009023 1105 1105 Processed 31/07/2023 263860229 RAMSHREE BANK OF INDIA(508505)
30 BERASIA MP-28-001-020-001/137-B
(BAHRAWAL) 		1728001020NRG24260720230096957 26/07/2023 santosh Ahirwar 1728001020WL006392 santosh Ahirwar 00048 BKID0009023 1105 1105 Processed 31/07/2023 263860229 santoshAhirwar BANK OF INDIA(508505)
31 BERASIA MP-28-001-020-001/139
(BAHRAWAL) 		1728001020NRG24260720230096967 26/07/2023 HARINARAYAN 1728001020WL006393 HARINARAYAN 00048 BKID0009023 1105 1105 Processed 31/07/2023 263860229 HARINARAYAN BANK OF INDIA(508505)
32 BERASIA MP-28-001-020-001/140
(BAHRAWAL) 		1728001020NRG24260720230096968 26/07/2023 KAMALSINGH 1728001020WL006393 KAMALSINGH 00048 BKID0009023 1105 1105 Processed 31/07/2023 263860229 KAMALSINGH BANK OF INDIA(508505)
33 BERASIA MP-28-001-020-001/147-A
(BAHRAWAL) 		1728001020NRG24260720230096958 26/07/2023 Sanju gour 1728001020WL006392 Sanju gour 00048 BKID0009023 1105 1105 Processed 31/07/2023 263860229 Sanjugour BANK OF INDIA(508505)
34 BERASIA MP-28-001-020-001/165
(BAHRAWAL) 		1728001020NRG24260720230096970 26/07/2023 MOKAM SINGH 1728001020WL006393 MOKAM SINGH 00048 BKID0009023 1105 1105 Processed 31/07/2023 263860229 MOKAMSINGH BANK OF INDIA(508505)
35 BERASIA MP-28-001-020-001/206
(BAHRAWAL) 		1728001020NRG24260720230096971 26/07/2023 KAILASH 1728001020WL006393 KAILASH 00048 BKID0009023 1105 1105 Processed 31/07/2023 263860229 KAILASH STATE BANK OF INDIA(508548)
36 BERASIA MP-28-001-020-001/211
(BAHRAWAL) 		1728001020NRG24260720230096959 26/07/2023 RAVI GOUR 1728001020WL006392 RAVI GOUR 00048 BKID0009023 1105 1105 Processed 31/07/2023 263860229 RAVIGOUR INDIA POST PAYMENTS BANK LIMITED(508528)
37 BERASIA MP-28-001-020-001/215
(BAHRAWAL) 		1728001020NRG24260720230096972 26/07/2023 ASHOK VALMIK 1728001020WL006393 ASHOK VALMIK 00048 BKID0009023 1105 1105 Processed 31/07/2023 263860229 ASHOKVALMIK BANK OF INDIA(508505)
38 BERASIA MP-28-001-020-001/32
(BAHRAWAL) 		1728001020NRG24260720230096973 26/07/2023 RAMPYARI BAI 1728001020WL006393 RAMPYARI BAI 00048 BKID0009023 1105 1105 Processed 31/07/2023 263860229 RAMPYARIBAI BANK OF INDIA(508505)
39 BERASIA MP-28-001-020-001/32-B
(BAHRAWAL) 		1728001020NRG24260720230096974 26/07/2023 HARINARAYAN 1728001020WL006393 HARINARAYAN 00048 BKID0009023 1105 1105 Processed 31/07/2023 263860229 HARINARAYAN FINO PAYMENTS BANK LTD(608001)
40 BERASIA MP-28-001-020-001/32-C
(BAHRAWAL) 		1728001020NRG24260720230096975 26/07/2023 Rachna bai 1728001020WL006393 Rachna bai 00048 BKID0009023 1105 1105 Processed 31/07/2023 263860229 Rachnabai BANK OF INDIA(508505)
41 BERASIA MP-28-001-020-001/6
(BAHRAWAL) 		1728001020NRG24260720230096976 26/07/2023 GAJRAJ SINGH 1728001020WL006393 GAJRAJ SINGH 00048 BKID0009023 1105 1105 Processed 31/07/2023 263860229 GAJRAJSINGH BANK OF INDIA(508505)
42 BERASIA MP-28-001-020-001/6-B
(BAHRAWAL) 		1728001020NRG24260720230096977 26/07/2023 Ashok gour 1728001020WL006393 Ashok gour 00048 BKID0009023 1105 1105 Processed 31/07/2023 263860229 Ashokgour BANK OF INDIA(508505)
43 BERASIA MP-28-001-020-001/7
(BAHRAWAL) 		1728001020NRG24260720230096961 26/07/2023 PAYREMIYA 1728001020WL006392 PAYREMIYA 00048 BKID0009023 1105 1105 Processed 31/07/2023 263860229 PAYREMIYA STATE BANK OF INDIA(508548)
44 BERASIA MP-28-001-020-001/7
(BAHRAWAL) 		1728001020NRG24260720230096962 26/07/2023 Rubina bee 1728001020WL006392 Rubina bee 00048 BKID0009023 1105 1105 Processed 31/07/2023 263860229 Rubinabee INDIA POST PAYMENTS BANK LIMITED(508528)
45 BERASIA MP-28-001-020-001/7-A
(BAHRAWAL) 		1728001020NRG24260720230096963 26/07/2023 Sadap khan 1728001020WL006392 Sadap khan 00048 BKID0009023 1105 1105 Processed 31/07/2023 263860229 Sadapkhan BANK OF INDIA(508505)
46 BERASIA MP-28-001-020-001/9-C
(BAHRAWAL) 		1728001020NRG24260720230096965 26/07/2023 Suresh Ahirwar 1728001020WL006392 Suresh Ahirwar 00048 BKID0009023 1105 1105 Processed 31/07/2023 263860229 SureshAhirwar STATE BANK OF INDIA(508548)
SubTotal 46189 46189
47 BERASIA MP-28-001-015-008/418
(BANDRUA) 		1728001015NRG24250720230096714 26/07/2023 PREM NARAN 1728001015WL006362 PREM NARAN 00078 CNRB0003176 1326 1326 Processed 31/07/2023 263860229 PREMNARAN INDUSIND BANK(607189)
48 BERASIA MP-28-001-060-003/67-C
(BIRHA SHYM KHEDI) 		1728001060NRG24260720230096994 26/07/2023 birjesh sahu 1728001060WL006396 birjesh sahu 00078 CNRB0003176 2431 2431 Processed 31/07/2023 263860229 birjeshsahu BANK OF INDIA(508505)
49 BERASIA MP-28-001-060-003/7-D
(BIRHA SHYM KHEDI) 		1728001060NRG24260720230096995 26/07/2023 sunil kushwah 1728001060WL006396 sunil kushwah 00078 CNRB0003176 2431 2431 Processed 31/07/2023 263860229 sunilkushwah CANARA BANK(508532)
50 BERASIA MP-28-001-060-003/82-D
(BIRHA SHYM KHEDI) 		1728001060NRG24260720230096996 26/07/2023 VISHAL KUSHWAH 1728001060WL006396 VISHAL KUSHWAH 00078 CNRB0003176 2431 2431 Processed 31/07/2023 263860229 VISHALKUSHWAH CANARA BANK(508532)
SubTotal 8619 8619
51 BERASIA MP-28-001-060-003/29-A
(BIRHA SHYM KHEDI) 		1728001060NRG24260720230096990 26/07/2023 bhagwansingh 1728001060WL006396 bhagwansingh 00089 CBIN0282254 2431 2431 Processed 31/07/2023 263860229 bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
52 BERASIA MP-28-001-006-003/21-A
(GARHA BRAHMAN) 		1728001006NRG24260720230096931 26/07/2023 Ranjeet 1728001006WL006386 Ranjeet 00152 HDFC0004683 1326 1326 Processed 31/07/2023 263860229 Ranjeet BANK OF INDIA(508505)
SubTotal 1326 1326
53 BERASIA MP-28-001-015-005/325
(BANDRUA) 		1728001015NRG24250720230096730 26/07/2023 Bhikam singh 1728001015WL006364 Bhikam singh 00415 SBIN0001499 1105 1105 Processed 31/07/2023 263860229 Bhikamsingh BANK OF INDIA(508505)
54 BERASIA MP-28-001-015-005/67
(BANDRUA) 		1728001015NRG24250720230096705 26/07/2023 SHIVNARAN GURJAR 1728001015WL006361 SHIVNARAN GURJAR 00415 SBIN0001499 1326 1326 Processed 31/07/2023 263860229 SHIVNARANGURJAR BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
55 BERASIA MP-28-001-015-008/392
(BANDRUA) 		1728001015NRG24250720230096735 26/07/2023 naine 1728001015WL006364 naine 00415 SBIN0001499 1326 1326 Processed 31/07/2023 263860229 naine STATE BANK OF INDIA(508548)
56 BERASIA MP-28-001-015-008/396
(BANDRUA) 		1728001015NRG24250720230096724 26/07/2023 bakeel 1728001015WL006363 bakeel 00415 SBIN0001499 1326 1326 Processed 31/07/2023 263860229 bakeel STATE BANK OF INDIA(508548)
57 BERASIA MP-28-001-020-001/211-A
(BAHRAWAL) 		1728001020NRG24260720230096960 26/07/2023 Anjna Gour 1728001020WL006392 Anjna Gour 00415 SBIN0001499 1105 1105 Processed 31/07/2023 263860229 AnjnaGour STATE BANK OF INDIA(508548)
58 BERASIA MP-28-001-060-003/29-D
(BIRHA SHYM KHEDI) 		1728001060NRG24260720230096991 26/07/2023 sunita malviya 1728001060WL006396 sunita malviya 00415 SBIN0001499 2431 2431 Processed 31/07/2023 263860229 sunitamalviya STATE BANK OF INDIA(508548)
59 BERASIA MP-28-001-060-003/85-C
(BIRHA SHYM KHEDI) 		1728001060NRG24260720230096997 26/07/2023 VINOD AHIRWAR 1728001060WL006396 VINOD AHIRWAR 00415 SBIN0001499 2431 2431 Processed 31/07/2023 263860229 VINODAHIRWAR STATE BANK OF INDIA(508548)
60 BERASIA MP-28-001-060-003/87-C
(BIRHA SHYM KHEDI) 		1728001060NRG24260720230096998 26/07/2023 Santosh malviya 1728001060WL006396 Santosh malviya 00415 SBIN0001499 2431 2431 Processed 31/07/2023 263860229 Santoshmalviya ICICI BANK LTD(508534)
SubTotal 13481 13481
61 BERASIA MP-28-001-015-008/403
(BANDRUA) 		1728001015NRG24250720230096708 26/07/2023 Rajan banjara 1728001015WL006361 Rajan banjara 00415 SBIN0030105 1326 1326 Processed 31/07/2023 263860229 Rajanbanjara STATE BANK OF INDIA(508548)
SubTotal 1326 1326
62 BERASIA MP-28-001-006-003/295
(GARHA BRAHMAN) 		1728001006NRG24260720230096944 26/07/2023 Pahalwan singh 1728001006WL006390 Pahalwan singh 00415 SBIN0030255 1326 1326 Processed 31/07/2023 263860229 Pahalwansingh STATE BANK OF INDIA(508548)
63 BERASIA MP-28-001-006-003/299
(GARHA BRAHMAN) 		1728001006NRG24260720230096946 26/07/2023 Meghraj 1728001006WL006390 Meghraj 00415 SBIN0030255 1326 1326 Processed 31/07/2023 263860229 Meghraj STATE BANK OF INDIA(508548)
64 BERASIA MP-28-001-006-003/299
(GARHA BRAHMAN) 		1728001006NRG24260720230096947 26/07/2023 Sunita bai 1728001006WL006390 Sunita bai 00415 SBIN0030255 1326 1326 Processed 31/07/2023 263860229 Sunitabai STATE BANK OF INDIA(508548)
65 BERASIA MP-28-001-006-003/333
(GARHA BRAHMAN) 		1728001006NRG24260720230096940 26/07/2023 Pooran singh 1728001006WL006389 Pooran singh 00415 SBIN0030255 1326 1326 Processed 31/07/2023 263860229 Pooransingh STATE BANK OF INDIA(508548)
66 BERASIA MP-28-001-006-003/334
(GARHA BRAHMAN) 		1728001006NRG24260720230096941 26/07/2023 Manmohan 1728001006WL006389 Manmohan 00415 SBIN0030255 1326 1326 Processed 31/07/2023 263860229 Manmohan BANK OF INDIA(508505)
67 BERASIA MP-28-001-006-003/335
(GARHA BRAHMAN) 		1728001006NRG24260720230096942 26/07/2023 Jagdish 1728001006WL006389 Jagdish 00415 SBIN0030255 1326 1326 Processed 31/07/2023 263860229 Jagdish STATE BANK OF INDIA(508548)
68 BERASIA MP-28-001-011-002/355
(KADAIYA KALAN) 		1728001011NRG24260720230096796 26/07/2023 JAYPAL SINGH 1728001011WL006368 JAYPAL SINGH 00415 SBIN0030255 884 884 Processed 31/07/2023 263860229 JAYPALSINGH STATE BANK OF INDIA(508548)
69 BERASIA MP-28-001-011-002/503
(KADAIYA KALAN) 		1728001011NRG24260720230096800 26/07/2023 MOHAN KANVAR 1728001011WL006368 MOHAN KANVAR 00415 SBIN0030255 884 884 Processed 31/07/2023 263860229 MOHANKANVAR STATE BANK OF INDIA(508548)
70 BERASIA MP-28-001-011-002/503-A
(KADAIYA KALAN) 		1728001011NRG24260720230096801 26/07/2023 BALBAHDUR SINGH 1728001011WL006368 BALBAHDUR SINGH 00415 SBIN0030255 884 884 Processed 31/07/2023 263860229 BALBAHDURSINGH STATE BANK OF INDIA(508548)
71 BERASIA MP-28-001-011-002/529
(KADAIYA KALAN) 		1728001011NRG24260720230096786 26/07/2023 LEELAKISHAN AHIRWAR 1728001011WL006367 LEELAKISHAN AHIRWAR 00415 SBIN0030255 884 884 Processed 31/07/2023 263860229 LEELAKISHANAHIRWAR BANK OF INDIA(508505)
72 BERASIA MP-28-001-011-002/541
(KADAIYA KALAN) 		1728001011NRG24260720230096803 26/07/2023 SINGAR BAI 1728001011WL006368 SINGAR BAI 00415 SBIN0030255 884 884 Processed 31/07/2023 263860229 SINGARBAI STATE BANK OF INDIA(508548)
73 BERASIA MP-28-001-011-002/542
(KADAIYA KALAN) 		1728001011NRG24260720230096787 26/07/2023 RAJA RAJPUT 1728001011WL006367 RAJA RAJPUT 00415 SBIN0030255 884 884 Processed 31/07/2023 263860229 RAJARAJPUT STATE BANK OF INDIA(508548)
74 BERASIA MP-28-001-011-002/550
(KADAIYA KALAN) 		1728001011NRG24260720230096788 26/07/2023 ARVIND RAJPUT 1728001011WL006367 ARVIND RAJPUT 00415 SBIN0030255 884 884 Processed 31/07/2023 263860229 ARVINDRAJPUT STATE BANK OF INDIA(508548)
75 BERASIA MP-28-001-011-002/555
(KADAIYA KALAN) 		1728001011NRG24260720230096789 26/07/2023 SaNJAY GIRI 1728001011WL006367 SaNJAY GIRI 00415 SBIN0030255 884 884 Processed 31/07/2023 263860229 SaNJAYGIRI STATE BANK OF INDIA(508548)
76 BERASIA MP-28-001-015-005/113
(BANDRUA) 		1728001015NRG24250720230096718 26/07/2023 RATAN LAL 1728001015WL006363 RATAN LAL 00415 SBIN0030255 1326 1326 Processed 31/07/2023 263860229 RATANLAL STATE BANK OF INDIA(508548)
77 BERASIA MP-28-001-015-005/113
(BANDRUA) 		1728001015NRG24250720230096719 26/07/2023 Suaa Bai 1728001015WL006363 Suaa Bai 00415 SBIN0030255 1326 1326 Processed 31/07/2023 263860229 SuaaBai FINO PAYMENTS BANK LTD(608001)
78 BERASIA MP-28-001-015-005/146
(BANDRUA) 		1728001015NRG24250720230096700 26/07/2023 Ranjeet 1728001015WL006361 Ranjeet 00415 SBIN0030255 1105 1105 Processed 31/07/2023 263860229 Ranjeet FINO PAYMENTS BANK LTD(608001)
79 BERASIA MP-28-001-015-005/155
(BANDRUA) 		1728001015NRG24250720230096701 26/07/2023 VIKRAM SINGH 1728001015WL006361 VIKRAM SINGH 00415 SBIN0030255 1326 1326 Processed 31/07/2023 263860229 VIKRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
80 BERASIA MP-28-001-015-005/195
(BANDRUA) 		1728001015NRG24250720230096702 26/07/2023 JYOTI BAI 1728001015WL006361 JYOTI BAI 00415 SBIN0030255 1326 1326 Processed 31/07/2023 263860229 JYOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 BERASIA MP-28-001-015-005/324
(BANDRUA) 		1728001015NRG24250720230096729 26/07/2023 Rani Bai 1728001015WL006364 Rani Bai 00415 SBIN0030255 1105 1105 Processed 31/07/2023 263860229 RaniBai STATE BANK OF INDIA(508548)
82 BERASIA MP-28-001-015-005/325
(BANDRUA) 		1728001015NRG24250720230096731 26/07/2023 Sandhya bai 1728001015WL006364 Sandhya bai 00415 SBIN0030255 1105 1105 Processed 31/07/2023 263860229 Sandhyabai STATE BANK OF INDIA(508548)
83 BERASIA MP-28-001-015-008/417
(BANDRUA) 		1728001015NRG24250720230096713 26/07/2023 Tulsi ram 1728001015WL006362 Tulsi ram 00415 SBIN0030255 1326 1326 Processed 31/07/2023 263860229 Tulsiram STATE BANK OF INDIA(508548)
84 BERASIA MP-28-001-016-004/103
(KADAIYA KOTA) 		1728001016NRG24260720230096775 26/07/2023 MOHAR SINGH 1728001016WL006366 MOHAR SINGH 00415 SBIN0030255 1326 1326 Processed 31/07/2023 263860229 MOHARSINGH STATE BANK OF INDIA(508548)
85 BERASIA MP-28-001-020-001/129
(BAHRAWAL) 		1728001020NRG24260720230096955 26/07/2023 PHOOL SINGH 1728001020WL006392 PHOOL SINGH 00415 SBIN0030255 1105 1105 Processed 31/07/2023 263860229 PHOOLSINGH STATE BANK OF INDIA(508548)
86 BERASIA MP-28-001-020-001/152
(BAHRAWAL) 		1728001020NRG24260720230096969 26/07/2023 VISHNUPRASAD 1728001020WL006393 VISHNUPRASAD 00415 SBIN0030255 1105 1105 Processed 31/07/2023 263860229 VISHNUPRASAD STATE BANK OF INDIA(508548)
SubTotal 28509 28509
87 BERASIA MP-28-001-011-002/555-A
(KADAIYA KALAN) 		1728001011NRG24260720230096790 26/07/2023 PINKI 1728001011WL006367 PINKI 00688 FINO0001001 884 884 Processed 31/07/2023 263860229 PINKI INDIA POST PAYMENTS BANK LIMITED(508528)
88 BERASIA MP-28-001-011-002/556
(KADAIYA KALAN) 		1728001011NRG24260720230096791 26/07/2023 GOPAL GIRI 1728001011WL006367 GOPAL GIRI 00688 FINO0001001 884 884 Processed 31/07/2023 263860229 GOPALGIRI FINO PAYMENTS BANK LTD(608001)
89 BERASIA MP-28-001-011-002/7-A
(KADAIYA KALAN) 		1728001011NRG24260720230096794 26/07/2023 NARAYAN GIRI 1728001011WL006367 NARAYAN GIRI 00688 FINO0001001 884 884 Processed 31/07/2023 263860229 NARAYANGIRI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
90 BERASIA MP-28-001-015-005/113
(BANDRUA) 		1728001015NRG24250720230096699 26/07/2023 vakil banjara 1728001015WL006361 vakil banjara 00688 FINO0001446 221 221 Processed 31/07/2023 263860229 vakilbanjara INDIA POST PAYMENTS BANK LIMITED(508528)
91 BERASIA MP-28-001-015-008/413
(BANDRUA) 		1728001015NRG24250720230096726 26/07/2023 mohan singh 1728001015WL006363 mohan singh 00688 FINO0001446 1326 1326 Processed 31/07/2023 263860229 mohansingh BANK OF INDIA(508505)
SubTotal 1547 1547
92 BERASIA MP-28-001-015-005/387
(BANDRUA) 		1728001015NRG24250720230096710 26/07/2023 GOLU BANJARA 1728001015WL006362 GOLU BANJARA 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263860229 GOLUBANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
93 BERASIA MP-28-001-015-005/522
(BANDRUA) 		1728001015NRG24250720230096721 26/07/2023 Shavnam bee 1728001015WL006363 Shavnam bee 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263860229 Shavnambee INDIA POST PAYMENTS BANK LIMITED(508528)
94 BERASIA MP-28-001-015-005/90
(BANDRUA) 		1728001015NRG24250720230096706 26/07/2023 GOLU BANJARA 1728001015WL006361 GOLU BANJARA 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263860229 GOLUBANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
95 BERASIA MP-28-001-015-008/435
(BANDRUA) 		1728001015NRG24250720230096715 26/07/2023 Sonu gurjar 1728001015WL006362 Sonu gurjar 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263860229 Sonugurjar BANK OF INDIA(508505)
96 BERASIA MP-28-001-016-002/127
(KADAIYA KOTA) 		1728001016NRG24260720230096756 26/07/2023 HEM SINGH 1728001016WL006366 HEM SINGH 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263860229 HEMSINGH BANK OF INDIA(508505)
97 BERASIA MP-28-001-016-002/313-A
(KADAIYA KOTA) 		1728001016NRG24260720230096757 26/07/2023 UDAY SINGH 1728001016WL006366 UDAY SINGH 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263860229 UDAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
98 BERASIA MP-28-001-016-002/314-A
(KADAIYA KOTA) 		1728001016NRG24260720230096758 26/07/2023 DEVENDRA SINGH 1728001016WL006366 DEVENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263860229 DEVENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
99 BERASIA MP-28-001-016-002/315-A
(KADAIYA KOTA) 		1728001016NRG24260720230096759 26/07/2023 KARAN SINGH 1728001016WL006366 KARAN SINGH 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263860229 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
100 BERASIA MP-28-001-016-002/316-A
(KADAIYA KOTA) 		1728001016NRG24260720230096760 26/07/2023 SONAL KUMARI 1728001016WL006366 SONAL KUMARI 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263860229 SONALKUMARI BANK OF INDIA(508505)
101 BERASIA MP-28-001-016-002/317-A
(KADAIYA KOTA) 		1728001016NRG24260720230096761 26/07/2023 KHUSHAL SINGH 1728001016WL006366 KHUSHAL SINGH 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263860229 KHUSHALSINGH BANK OF INDIA(508505)
102 BERASIA MP-28-001-016-002/319-A
(KADAIYA KOTA) 		1728001016NRG24260720230096762 26/07/2023 LAKSHMAN SINGH 1728001016WL006366 LAKSHMAN SINGH 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263860229 LAKSHMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
103 BERASIA MP-28-001-016-002/382-A
(KADAIYA KOTA) 		1728001016NRG24260720230096763 26/07/2023 KAMALA BAI 1728001016WL006366 KAMALA BAI 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263860229 KAMALABAI STATE BANK OF INDIA(508548)
104 BERASIA MP-28-001-016-002/395-A
(KADAIYA KOTA) 		1728001016NRG24260720230096764 26/07/2023 RAJPAL SINGH 1728001016WL006366 RAJPAL SINGH 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263860229 RAJPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
105 BERASIA MP-28-001-016-002/396-A
(KADAIYA KOTA) 		1728001016NRG24260720230096765 26/07/2023 SHAILENDRA SINGH 1728001016WL006366 SHAILENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263860229 SHAILENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
106 BERASIA MP-28-001-016-002/397-A
(KADAIYA KOTA) 		1728001016NRG24260720230096766 26/07/2023 ARUN SINGH 1728001016WL006366 ARUN SINGH 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263860229 ARUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
107 BERASIA MP-28-001-016-002/398-A
(KADAIYA KOTA) 		1728001016NRG24260720230096767 26/07/2023 RUDHRAPRATAP SINGH 1728001016WL006366 RUDHRAPRATAP SINGH 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263860229 RUDHRAPRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
108 BERASIA MP-28-001-016-002/400-A
(KADAIYA KOTA) 		1728001016NRG24260720230096768 26/07/2023 NIKITA 1728001016WL006366 NIKITA 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263860229 NIKITA INDIA POST PAYMENTS BANK LIMITED(508528)
109 BERASIA MP-28-001-016-002/413-A
(KADAIYA KOTA) 		1728001016NRG24260720230096769 26/07/2023 SANGEETA RAJPUT 1728001016WL006366 SANGEETA RAJPUT 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263860229 SANGEETARAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
110 BERASIA MP-28-001-016-002/414-A
(KADAIYA KOTA) 		1728001016NRG24260720230096770 26/07/2023 SONA SOLANKI 1728001016WL006366 SONA SOLANKI 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263860229 SONASOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
111 BERASIA MP-28-001-016-002/417-A
(KADAIYA KOTA) 		1728001016NRG24260720230096771 26/07/2023 SONATH SINGH 1728001016WL006366 SONATH SINGH 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263860229 SONATHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
112 BERASIA MP-28-001-016-002/420-A
(KADAIYA KOTA) 		1728001016NRG24260720230096772 26/07/2023 KAMLA BAI 1728001016WL006366 KAMLA BAI 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263860229 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 BERASIA MP-28-001-016-002/421-A
(KADAIYA KOTA) 		1728001016NRG24260720230096773 26/07/2023 PHOOL KANVAR 1728001016WL006366 PHOOL KANVAR 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263860229 PHOOLKANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
114 BERASIA MP-28-001-016-002/423-A
(KADAIYA KOTA) 		1728001016NRG24260720230096774 26/07/2023 CHANDRAPAL 1728001016WL006366 CHANDRAPAL 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263860229 CHANDRAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
115 BERASIA MP-28-001-060-003/30-D
(BIRHA SHYM KHEDI) 		1728001060NRG24260720230096992 26/07/2023 khemchand mehar 1728001060WL006396 khemchand mehar 00691 IPOS0000001 2431 2431 Processed 31/07/2023 263860229 khemchandmehar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32487 32487
116 BERASIA MP-28-001-060-003/12-B
(BIRHA SHYM KHEDI) 		1728001060NRG24260720230096988 26/07/2023 Bhajan lal 1728001060WL006396 Bhajan lal 00697 BKID0NAMRGB 2431 2431 Processed 31/07/2023 263860229 Bhajanlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
Total 150059 150059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_260723APB_FTO_187800 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
2 BERASIA MP1728001_260723APB_FTO_187800 Bank of Baroda BARB0VJBHOP Bhopal 1326
3 BERASIA MP1728001_260723APB_FTO_187800 Bank of India BKID0009003 HAMIDIA ROAD 1326
4 BERASIA MP1728001_260723APB_FTO_187800 Bank of India BKID0009016 BERASIA 5083
5 BERASIA MP1728001_260723APB_FTO_187800 Bank of India BKID0009023 NAZIRABAD 46189
6 BERASIA MP1728001_260723APB_FTO_187800 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 8619
7 BERASIA MP1728001_260723APB_FTO_187800 Central Bank Of India CBIN0282254 HARAKHEDA 2431
8 BERASIA MP1728001_260723APB_FTO_187800 HDFC bank HDFC0004683 BERASIA 1326
9 BERASIA MP1728001_260723APB_FTO_187800 State Bank of India SBIN0001499 BERASIA 13481
10 BERASIA MP1728001_260723APB_FTO_187800 State Bank of India SBIN0030105 SHAMSHABAD 1326
11 BERASIA MP1728001_260723APB_FTO_187800 State Bank of India SBIN0030255 RUNAHA 28509
12 BERASIA MP1728001_260723APB_FTO_187800 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
13 BERASIA MP1728001_260723APB_FTO_187800 Fino Payments Bank Ltd FINO0001446 MP RO 1547
14 BERASIA MP1728001_260723APB_FTO_187800 India Post Payments Bank IPOS0000001 Bhopal 2431
15 BERASIA MP1728001_260723APB_FTO_187800 India Post Payments Bank IPOS0000001 Vidisha 30056
16 BERASIA MP1728001_260723APB_FTO_187800 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIRASIYA 2431

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