Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:16:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_210923APB_FTO_279051
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-28-001-091-001/103-C
(PIPALKHEDA) 		1728001091NRG24200920230135195 21/09/2023 SACHIN KUSHWAHA 1728001091WL009563 SACHIN KUSHWAHA 00032 UTIB0000044 1326 1326 Rejected 16/11/2023 Account closed
SubTotal 1326 1326
2 BERASIA MP-28-001-017-001/262
(GARHA KHURD) 		1728001113NRG24210920230135412 21/09/2023 sanju 1728001113WL009568 sanju 00045 BARB0BHOPAL 1547 1547 Processed 10/11/2023 309472410 sanju BANK OF BARODA(606985)
SubTotal 1547 1547
3 BERASIA MP-28-001-004-002/258
(KHANDARIYA) 		1728001113NRG24210920230135373 21/09/2023 kelash 1728001113WL009568 kelash 00048 BKID0009016 1547 1547 Processed 11/11/2023 309472410 kelash BANK OF INDIA(508505)
4 BERASIA MP-28-001-004-002/258-B
(KHANDARIYA) 		1728001113NRG24210920230135375 21/09/2023 khemchand 1728001113WL009568 khemchand 00048 BKID0009016 1547 1547 Processed 11/11/2023 309472410 khemchand BANK OF INDIA(508505)
5 BERASIA MP-28-001-004-002/84
(KHANDARIYA) 		1728001113NRG24210920230135403 21/09/2023 Hemraj 1728001113WL009568 Hemraj 00048 BKID0009016 663 663 Processed 10/11/2023 309472410 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
6 BERASIA MP-28-001-006-003/364
(GARHA BRAHMAN) 		1728001006NRG24200920230135261 21/09/2023 Pooja 1728001006WL009565 Pooja 00048 BKID0009016 1989 1989 Processed 10/11/2023 309472410 Pooja STATE BANK OF INDIA(508548)
SubTotal 5746 5746
7 BERASIA MP-28-001-006-002/151
(GARHA BRAHMAN) 		1728001006NRG24200920230134576 21/09/2023 Rohit 1728001006WL009510 Rohit 00048 BKID0009023 2652 2652 Processed 11/11/2023 309472410 Rohit BANK OF INDIA(508505)
8 BERASIA MP-28-001-006-002/154
(GARHA BRAHMAN) 		1728001006NRG24200920230135236 21/09/2023 Vinita bai 1728001006WL009564 Vinita bai 00048 BKID0009023 2431 2431 Processed 11/11/2023 309472410 Vinitabai BANK OF INDIA(508505)
9 BERASIA MP-28-001-006-002/234
(GARHA BRAHMAN) 		1728001006NRG24200920230134579 21/09/2023 Gajraj singh 1728001006WL009512 Gajraj singh 00048 BKID0009023 2431 2431 Processed 11/11/2023 309472410 Gajrajsingh BANK OF INDIA(508505)
10 BERASIA MP-28-001-006-002/234
(GARHA BRAHMAN) 		1728001006NRG24200920230135237 21/09/2023 Malti bai 1728001006WL009564 Malti bai 00048 BKID0009023 2431 2431 Processed 11/11/2023 309472410 Maltibai BANK OF INDIA(508505)
11 BERASIA MP-28-001-006-002/248
(GARHA BRAHMAN) 		1728001006NRG24200920230134583 21/09/2023 Samandar 1728001006WL009513 Samandar 00048 BKID0009023 2652 2652 Processed 11/11/2023 309472410 Samandar BANK OF INDIA(508505)
12 BERASIA MP-28-001-006-002/252
(GARHA BRAHMAN) 		1728001006NRG24200920230134580 21/09/2023 Lokendra Singh 1728001006WL009512 Lokendra Singh 00048 BKID0009023 2431 2431 Processed 11/11/2023 309472410 LokendraSingh BANK OF INDIA(508505)
13 BERASIA MP-28-001-006-002/27
(GARHA BRAHMAN) 		1728001006NRG24200920230134581 21/09/2023 vikash 1728001006WL009512 vikash 00048 BKID0009023 2431 2431 Processed 11/11/2023 309472410 vikash BANK OF INDIA(508505)
14 BERASIA MP-28-001-006-002/299
(GARHA BRAHMAN) 		1728001006NRG24200920230134582 21/09/2023 Balveer singh 1728001006WL009512 Balveer singh 00048 BKID0009023 2431 2431 Processed 11/11/2023 309472410 Balveersingh BANK OF INDIA(508505)
15 BERASIA MP-28-001-006-003/119
(GARHA BRAHMAN) 		1728001006NRG24200920230134572 21/09/2023 Kamla bai 1728001006WL009509 Kamla bai 00048 BKID0009023 2873 2873 Processed 10/11/2023 309472410 Kamlabai FINO PAYMENTS BANK LTD(608001)
16 BERASIA MP-28-001-006-003/197
(GARHA BRAHMAN) 		1728001006NRG24200920230135239 21/09/2023 dhapu bai 1728001006WL009564 dhapu bai 00048 BKID0009023 2431 2431 Processed 10/11/2023 309472410 dhapubai STATE BANK OF INDIA(508548)
17 BERASIA MP-28-001-006-003/208
(GARHA BRAHMAN) 		1728001006NRG24200920230134559 21/09/2023 aneesh khan 1728001006WL009508 aneesh khan 00048 BKID0009023 2873 2873 Processed 11/11/2023 309472410 aneeshkhan BANK OF INDIA(508505)
18 BERASIA MP-28-001-006-003/271
(GARHA BRAHMAN) 		1728001006NRG24200920230134560 21/09/2023 suneel 1728001006WL009508 suneel 00048 BKID0009023 2873 2873 Processed 11/11/2023 309472410 suneel BANK OF INDIA(508505)
19 BERASIA MP-28-001-006-003/274
(GARHA BRAHMAN) 		1728001006NRG24200920230134573 21/09/2023 mahesh 1728001006WL009509 mahesh 00048 BKID0009023 2873 2873 Processed 11/11/2023 309472410 mahesh BANK OF INDIA(508505)
20 BERASIA MP-28-001-006-003/274
(GARHA BRAHMAN) 		1728001006NRG24200920230134574 21/09/2023 mamta bai 1728001006WL009509 mamta bai 00048 BKID0009023 2873 2873 Processed 10/11/2023 309472410 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
21 BERASIA MP-28-001-006-003/274
(GARHA BRAHMAN) 		1728001006NRG24200920230134575 21/09/2023 vijay singh 1728001006WL009509 vijay singh 00048 BKID0009023 2873 2873 Processed 11/11/2023 309472410 vijaysingh BANK OF INDIA(508505)
22 BERASIA MP-28-001-006-003/314
(GARHA BRAHMAN) 		1728001006NRG24200920230134562 21/09/2023 NIRANJAN SINGH 1728001006WL009508 NIRANJAN SINGH 00048 BKID0009023 2873 2873 Processed 11/11/2023 309472410 NIRANJANSINGH BANK OF INDIA(508505)
23 BERASIA MP-28-001-006-003/321
(GARHA BRAHMAN) 		1728001006NRG24200920230134564 21/09/2023 saudan singh 1728001006WL009508 saudan singh 00048 BKID0009023 2873 2873 Processed 10/11/2023 309472410 saudansingh AIRTEL PAYMENTS BANK LIMITED(990288)
24 BERASIA MP-28-001-006-003/357
(GARHA BRAHMAN) 		1728001006NRG24200920230135241 21/09/2023 Ramprasad 1728001006WL009564 Ramprasad 00048 BKID0009023 2431 2431 Processed 11/11/2023 309472410 Ramprasad BANK OF INDIA(508505)
25 BERASIA MP-28-001-006-003/359
(GARHA BRAHMAN) 		1728001006NRG24200920230135243 21/09/2023 Vidhya Bai 1728001006WL009564 Vidhya Bai 00048 BKID0009023 2431 2431 Processed 10/11/2023 309472410 VidhyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
26 BERASIA MP-28-001-006-003/362
(GARHA BRAHMAN) 		1728001006NRG24200920230135259 21/09/2023 Mukesh Kumar 1728001006WL009565 Mukesh Kumar 00048 BKID0009023 1989 1989 Processed 11/11/2023 309472410 MukeshKumar BANK OF INDIA(508505)
27 BERASIA MP-28-001-006-003/363
(GARHA BRAHMAN) 		1728001006NRG24200920230135260 21/09/2023 Rekha 1728001006WL009565 Rekha 00048 BKID0009023 1989 1989 Processed 10/11/2023 309472410 Rekha IDFC BANK LIMITED(608117)
28 BERASIA MP-28-001-006-003/365
(GARHA BRAHMAN) 		1728001006NRG24200920230135262 21/09/2023 Sarjan Singh 1728001006WL009565 Sarjan Singh 00048 BKID0009023 1989 1989 Processed 10/11/2023 309472410 SarjanSingh STATE BANK OF INDIA(508548)
29 BERASIA MP-28-001-006-003/370
(GARHA BRAHMAN) 		1728001006NRG24200920230135249 21/09/2023 Prahlad Singh Ahirwar 1728001006WL009564 Prahlad Singh Ahirwar 00048 BKID0009023 1768 1768 Processed 10/11/2023 309472410 PrahladSinghAhirwar STATE BANK OF INDIA(508548)
30 BERASIA MP-28-001-006-003/371
(GARHA BRAHMAN) 		1728001006NRG24200920230135250 21/09/2023 Rekha Bai Ahirwar 1728001006WL009564 Rekha Bai Ahirwar 00048 BKID0009023 1768 1768 Processed 11/11/2023 309472410 RekhaBaiAhirwar BANK OF INDIA(508505)
31 BERASIA MP-28-001-006-003/372
(GARHA BRAHMAN) 		1728001006NRG24200920230135251 21/09/2023 Jitendra tavar 1728001006WL009564 Jitendra tavar 00048 BKID0009023 1768 1768 Processed 11/11/2023 309472410 Jitendratavar BANK OF INDIA(508505)
32 BERASIA MP-28-001-006-003/373
(GARHA BRAHMAN) 		1728001006NRG24200920230135252 21/09/2023 Krapa Tanvar 1728001006WL009564 Krapa Tanvar 00048 BKID0009023 1768 1768 Processed 11/11/2023 309472410 KrapaTanvar BANK OF INDIA(508505)
33 BERASIA MP-28-001-006-003/375
(GARHA BRAHMAN) 		1728001006NRG24200920230135254 21/09/2023 Prkash Bai tanwar 1728001006WL009564 Prkash Bai tanwar 00048 BKID0009023 2431 2431 Processed 11/11/2023 309472410 PrkashBaitanwar BANK OF INDIA(508505)
34 BERASIA MP-28-001-006-003/377
(GARHA BRAHMAN) 		1728001006NRG24200920230135256 21/09/2023 Manoj 1728001006WL009564 Manoj 00048 BKID0009023 2431 2431 Processed 10/11/2023 309472410 Manoj PUNJAB & SIND BANK(607087)
35 BERASIA MP-28-001-006-003/378
(GARHA BRAHMAN) 		1728001006NRG24200920230135257 21/09/2023 Omprakash 1728001006WL009564 Omprakash 00048 BKID0009023 2431 2431 Processed 11/11/2023 309472410 Omprakash BANK OF INDIA(508505)
36 BERASIA MP-28-001-006-003/381
(GARHA BRAHMAN) 		1728001006NRG24200920230134565 21/09/2023 RAJA TANVAR 1728001006WL009508 RAJA TANVAR 00048 BKID0009023 2873 2873 Processed 11/11/2023 309472410 RAJATANVAR BANK OF INDIA(508505)
37 BERASIA MP-28-001-006-003/382
(GARHA BRAHMAN) 		1728001006NRG24200920230134566 21/09/2023 MALKHAN SINGH TANVAR 1728001006WL009508 MALKHAN SINGH TANVAR 00048 BKID0009023 2873 2873 Processed 11/11/2023 309472410 MALKHANSINGHTANVAR BANK OF INDIA(508505)
38 BERASIA MP-28-001-006-003/383
(GARHA BRAHMAN) 		1728001006NRG24200920230134567 21/09/2023 RAVI TANVAR 1728001006WL009508 RAVI TANVAR 00048 BKID0009023 2873 2873 Processed 10/11/2023 309472410 RAVITANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 BERASIA MP-28-001-006-003/384
(GARHA BRAHMAN) 		1728001006NRG24200920230134568 21/09/2023 NITU 1728001006WL009508 NITU 00048 BKID0009023 2873 2873 Processed 11/11/2023 309472410 NITU BANK OF INDIA(508505)
40 BERASIA MP-28-001-006-003/387
(GARHA BRAHMAN) 		1728001006NRG24200920230134570 21/09/2023 TULSI BAI 1728001006WL009508 TULSI BAI 00048 BKID0009023 2873 2873 Processed 11/11/2023 309472410 TULSIBAI BANK OF INDIA(508505)
41 BERASIA MP-28-001-006-003/388
(GARHA BRAHMAN) 		1728001006NRG24200920230134571 21/09/2023 FAHIM KHAN 1728001006WL009508 FAHIM KHAN 00048 BKID0009023 2873 2873 Processed 11/11/2023 309472410 FAHIMKHAN BANK OF INDIA(508505)
42 BERASIA MP-28-001-006-003/389
(GARHA BRAHMAN) 		1728001006NRG24200920230135263 21/09/2023 NARAYAN SINGH 1728001006WL009565 NARAYAN SINGH 00048 BKID0009023 1989 1989 Processed 11/11/2023 309472410 NARAYANSINGH BANK OF INDIA(508505)
43 BERASIA MP-28-001-006-003/391
(GARHA BRAHMAN) 		1728001006NRG24200920230135265 21/09/2023 NASRIN 1728001006WL009565 NASRIN 00048 BKID0009023 1989 1989 Processed 10/11/2023 309472410 NASRIN INDIA POST PAYMENTS BANK LIMITED(508528)
44 BERASIA MP-28-001-006-003/395
(GARHA BRAHMAN) 		1728001006NRG24200920230135266 21/09/2023 JAMEEL KHAN 1728001006WL009565 JAMEEL KHAN 00048 BKID0009023 1989 1989 Processed 11/11/2023 309472410 JAMEELKHAN BANK OF INDIA(508505)
45 BERASIA MP-28-001-006-003/398
(GARHA BRAHMAN) 		1728001006NRG24200920230134554 21/09/2023 IMARAT BAI 1728001006WL009507 IMARAT BAI 00048 BKID0009023 2873 2873 Processed 10/11/2023 309472410 IMARATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 BERASIA MP-28-001-006-003/401
(GARHA BRAHMAN) 		1728001006NRG24200920230134557 21/09/2023 Dhapu bai 1728001006WL009507 Dhapu bai 00048 BKID0009023 2873 2873 Processed 11/11/2023 309472410 Dhapubai BANK OF INDIA(508505)
47 BERASIA MP-28-001-006-003/402
(GARHA BRAHMAN) 		1728001006NRG24200920230134558 21/09/2023 SARJAN SINGH 1728001006WL009507 SARJAN SINGH 00048 BKID0009023 2873 2873 Processed 11/11/2023 309472410 SARJANSINGH BANK OF INDIA(508505)
SubTotal 102323 102323
48 BERASIA MP-28-001-091-001/119
(PIPALKHEDA) 		1728001091NRG24200920230135197 21/09/2023 ketaan bai 1728001091WL009563 ketaan bai 00176 IDIB000G647 1326 1326 Processed 10/11/2023 309472410 ketaanbai INDIAN BANK(607105)
49 BERASIA MP-28-001-091-001/153
(PIPALKHEDA) 		1728001091NRG24200920230135203 21/09/2023 RAM GOPAAL 1728001091WL009563 RAM GOPAAL 00176 IDIB000G647 1326 1326 Processed 10/11/2023 309472410 RAMGOPAAL INDIAN BANK(607105)
50 BERASIA MP-28-001-091-001/160
(PIPALKHEDA) 		1728001091NRG24200920230135208 21/09/2023 SUNITA BAI 1728001091WL009563 SUNITA BAI 00176 IDIB000G647 1326 1326 Processed 10/11/2023 309472410 SUNITABAI FINO PAYMENTS BANK LTD(608001)
51 BERASIA MP-28-001-091-001/194-A
(PIPALKHEDA) 		1728001091NRG24200920230135209 21/09/2023 SANAWWAR MIYAN 1728001091WL009563 SANAWWAR MIYAN 00176 IDIB000G647 1326 1326 Processed 10/11/2023 309472410 SANAWWARMIYAN BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
52 BERASIA MP-28-001-091-001/205
(PIPALKHEDA) 		1728001091NRG24200920230135210 21/09/2023 Santosh gupta 1728001091WL009563 Santosh gupta 00176 IDIB000G647 1326 1326 Processed 10/11/2023 309472410 Santoshgupta INDIAN BANK(607105)
53 BERASIA MP-28-001-091-001/213
(PIPALKHEDA) 		1728001091NRG24200920230135211 21/09/2023 aman singh 1728001091WL009563 aman singh 00176 IDIB000G647 1326 1326 Processed 10/11/2023 309472410 amansingh INDIAN BANK(607105)
54 BERASIA MP-28-001-091-001/265-C
(PIPALKHEDA) 		1728001091NRG24200920230135216 21/09/2023 POOJA 1728001091WL009563 POOJA 00176 IDIB000G647 1326 1326 Processed 10/11/2023 309472410 POOJA UNION BANK OF INDIA(508500)
SubTotal 9282 9282
55 BERASIA MP-28-001-004-002/130
(KHANDARIYA) 		1728001113NRG24210920230135360 21/09/2023 prem 1728001113WL009568 prem 00415 SBIN0001499 1547 1547 Processed 10/11/2023 309472410 prem FINO PAYMENTS BANK LTD(608001)
56 BERASIA MP-28-001-004-002/37
(KHANDARIYA) 		1728001113NRG24210920230135395 21/09/2023 SHIVLAL 1728001113WL009568 SHIVLAL 00415 SBIN0001499 1547 1547 Processed 10/11/2023 309472410 SHIVLAL FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
57 BERASIA MP-28-001-091-001/123
(PIPALKHEDA) 		1728001091NRG24200920230135198 21/09/2023 Ramvati Bai 1728001091WL009563 Ramvati Bai 00415 SBIN0007725 1326 1326 Processed 10/11/2023 309472410 RamvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
58 BERASIA MP-28-001-006-002/252
(GARHA BRAHMAN) 		1728001006NRG24200920230135238 21/09/2023 Pinki bai 1728001006WL009564 Pinki bai 00415 SBIN0030105 2431 2431 Processed 10/11/2023 309472410 Pinkibai STATE BANK OF INDIA(508548)
SubTotal 2431 2431
59 BERASIA MP-28-001-006-002/153
(GARHA BRAHMAN) 		1728001006NRG24200920230135235 21/09/2023 chandan bai 1728001006WL009564 chandan bai 00415 SBIN0030255 2431 2431 Processed 10/11/2023 309472410 chandanbai STATE BANK OF INDIA(508548)
60 BERASIA MP-28-001-006-002/154
(GARHA BRAHMAN) 		1728001006NRG24200920230134578 21/09/2023 randheer singh 1728001006WL009512 randheer singh 00415 SBIN0030255 2431 2431 Processed 11/11/2023 309472410 randheersingh BANK OF INDIA(508505)
61 BERASIA MP-28-001-006-002/17
(GARHA BRAHMAN) 		1728001006NRG24200920230134577 21/09/2023 balbahadur 1728001006WL009511 balbahadur 00415 SBIN0030255 2652 2652 Processed 11/11/2023 309472410 balbahadur BANK OF INDIA(508505)
62 BERASIA MP-28-001-006-003/360
(GARHA BRAHMAN) 		1728001006NRG24200920230135244 21/09/2023 Badreeprasad 1728001006WL009564 Badreeprasad 00415 SBIN0030255 1768 1768 Processed 10/11/2023 309472410 Badreeprasad STATE BANK OF INDIA(508548)
63 BERASIA MP-28-001-006-003/361
(GARHA BRAHMAN) 		1728001006NRG24200920230135245 21/09/2023 Chandrabai 1728001006WL009564 Chandrabai 00415 SBIN0030255 1768 1768 Processed 10/11/2023 309472410 Chandrabai INDIA POST PAYMENTS BANK LIMITED(508528)
64 BERASIA MP-28-001-006-003/366
(GARHA BRAHMAN) 		1728001006NRG24200920230135246 21/09/2023 Sumer Singh 1728001006WL009564 Sumer Singh 00415 SBIN0030255 1768 1768 Processed 10/11/2023 309472410 SumerSingh STATE BANK OF INDIA(508548)
65 BERASIA MP-28-001-006-003/369
(GARHA BRAHMAN) 		1728001006NRG24200920230135248 21/09/2023 Bhura 1728001006WL009564 Bhura 00415 SBIN0030255 1768 1768 Processed 10/11/2023 309472410 Bhura STATE BANK OF INDIA(508548)
66 BERASIA MP-28-001-006-003/386
(GARHA BRAHMAN) 		1728001006NRG24200920230134569 21/09/2023 RAJU BAI TANWAR 1728001006WL009508 RAJU BAI TANWAR 00415 SBIN0030255 2873 2873 Processed 10/11/2023 309472410 RAJUBAITANWAR STATE BANK OF INDIA(508548)
67 BERASIA MP-28-001-011-002/481
(KADAIYA KALAN) 		1728001011NRG24200920230135127 21/09/2023 GOVINDBAI 1728001011WL009556 GOVINDBAI 00415 SBIN0030255 1326 1326 Processed 10/11/2023 309472410 GOVINDBAI STATE BANK OF INDIA(508548)
68 BERASIA MP-28-001-011-002/84-A
(KADAIYA KALAN) 		1728001011NRG24200920230135130 21/09/2023 SURESH 1728001011WL009557 SURESH 00415 SBIN0030255 1326 1326 Processed 10/11/2023 309472410 SURESH STATE BANK OF INDIA(508548)
69 BERASIA MP-28-001-017-001/103
(GARHA KHURD) 		1728001113NRG24210920230135404 21/09/2023 mukesh 1728001113WL009568 mukesh 00415 SBIN0030255 1547 1547 Processed 10/11/2023 309472410 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
70 BERASIA MP-28-001-017-001/19
(GARHA KHURD) 		1728001113NRG24210920230135410 21/09/2023 gulab 1728001113WL009568 gulab 00415 SBIN0030255 1547 1547 Processed 10/11/2023 309472410 gulab STATE BANK OF INDIA(508548)
71 BERASIA MP-28-001-017-001/262
(GARHA KHURD) 		1728001113NRG24210920230135411 21/09/2023 kamal 1728001113WL009568 kamal 00415 SBIN0030255 1547 1547 Processed 10/11/2023 309472410 kamal STATE BANK OF INDIA(508548)
72 BERASIA MP-28-001-017-001/3-A
(GARHA KHURD) 		1728001113NRG24210920230135415 21/09/2023 lakhpat singh 1728001113WL009568 lakhpat singh 00415 SBIN0030255 1547 1547 Processed 10/11/2023 309472410 lakhpatsingh FINO PAYMENTS BANK LTD(608001)
73 BERASIA MP-28-001-017-001/3-A
(GARHA KHURD) 		1728001113NRG24210920230135416 21/09/2023 sarita 1728001113WL009568 sarita 00415 SBIN0030255 1547 1547 Processed 10/11/2023 309472410 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27846 27846
74 BERASIA MP-28-001-091-001/138-B
(PIPALKHEDA) 		1728001091NRG24200920230135202 21/09/2023 Dipak thakur 1728001091WL009563 Dipak thakur 00468 UBIN0933619 1326 1326 Processed 10/11/2023 309472410 Dipakthakur AIRTEL PAYMENTS BANK LIMITED(990288)
75 BERASIA MP-28-001-091-001/227-A
(PIPALKHEDA) 		1728001091NRG24200920230135213 21/09/2023 NISAR MIYAN 1728001091WL009563 NISAR MIYAN 00468 UBIN0933619 1326 1326 Processed 10/11/2023 309472410 NISARMIYAN UNION BANK OF INDIA(508500)
SubTotal 2652 2652
76 BERASIA MP-28-001-091-001/130-A
(PIPALKHEDA) 		1728001091NRG24200920230135199 21/09/2023 Praan singh 1728001091WL009563 Praan singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472410 Praansingh FINO PAYMENTS BANK LTD(608001)
77 BERASIA MP-28-001-091-001/130-A
(PIPALKHEDA) 		1728001091NRG24200920230135200 21/09/2023 VINITA THAKUR 1728001091WL009563 VINITA THAKUR 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472410 VINITATHAKUR FINO PAYMENTS BANK LTD(608001)
78 BERASIA MP-28-001-091-001/131-C
(PIPALKHEDA) 		1728001091NRG24200920230135201 21/09/2023 sonali 1728001091WL009563 sonali 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472410 sonali FINO PAYMENTS BANK LTD(608001)
79 BERASIA MP-28-001-091-001/153-A
(PIPALKHEDA) 		1728001091NRG24200920230135204 21/09/2023 Brjesh kumar 1728001091WL009563 Brjesh kumar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472410 Brjeshkumar FINO PAYMENTS BANK LTD(608001)
80 BERASIA MP-28-001-091-001/154
(PIPALKHEDA) 		1728001091NRG24200920230135205 21/09/2023 ARSAD 1728001091WL009563 ARSAD 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472410 ARSAD FINO PAYMENTS BANK LTD(608001)
81 BERASIA MP-28-001-091-001/156
(PIPALKHEDA) 		1728001091NRG24200920230135206 21/09/2023 Duvesh 1728001091WL009563 Duvesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472410 Duvesh FINO PAYMENTS BANK LTD(608001)
82 BERASIA MP-28-001-091-001/160
(PIPALKHEDA) 		1728001091NRG24200920230135207 21/09/2023 SODAN SINGH 1728001091WL009563 SODAN SINGH 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472410 SODANSINGH FINO PAYMENTS BANK LTD(608001)
83 BERASIA MP-28-001-091-001/220-B
(PIPALKHEDA) 		1728001091NRG24200920230135212 21/09/2023 MAHENDRA SINGH 1728001091WL009563 MAHENDRA SINGH 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472410 MAHENDRASINGH FINO PAYMENTS BANK LTD(608001)
84 BERASIA MP-28-001-091-001/267
(PIPALKHEDA) 		1728001091NRG24200920230135217 21/09/2023 kamal singh 1728001091WL009563 kamal singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472410 kamalsingh FINO PAYMENTS BANK LTD(608001)
85 BERASIA MP-28-001-091-001/272
(PIPALKHEDA) 		1728001091NRG24200920230135218 21/09/2023 SUNITA 1728001091WL009563 SUNITA 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472410 SUNITA FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
86 BERASIA MP-28-001-004-002/237
(KHANDARIYA) 		1728001113NRG24210920230135370 21/09/2023 preetam 1728001113WL009568 preetam 00691 IPOS0000001 663 663 Processed 10/11/2023 309472410 preetam STATE BANK OF INDIA(508548)
87 BERASIA MP-28-001-004-002/258-A
(KHANDARIYA) 		1728001113NRG24210920230135374 21/09/2023 Dalchand 1728001113WL009568 Dalchand 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309472410 Dalchand FINO PAYMENTS BANK LTD(608001)
88 BERASIA MP-28-001-004-002/67-B
(KHANDARIYA) 		1728001113NRG24210920230135401 21/09/2023 Soudan 1728001113WL009568 Soudan 00691 IPOS0000001 663 663 Processed 10/11/2023 309472410 Soudan INDIA POST PAYMENTS BANK LIMITED(508528)
89 BERASIA MP-28-001-006-002/153
(GARHA BRAHMAN) 		1728001006NRG24200920230135234 21/09/2023 Malkhan singh 1728001006WL009564 Malkhan singh 00691 IPOS0000001 2431 2431 Processed 10/11/2023 309472410 Malkhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
90 BERASIA MP-28-001-006-003/367
(GARHA BRAHMAN) 		1728001006NRG24200920230135247 21/09/2023 Nikhlesh Tanwar 1728001006WL009564 Nikhlesh Tanwar 00691 IPOS0000001 1768 1768 Processed 10/11/2023 309472410 NikhleshTanwar INDIA POST PAYMENTS BANK LIMITED(508528)
91 BERASIA MP-28-001-006-003/376
(GARHA BRAHMAN) 		1728001006NRG24200920230135255 21/09/2023 Mohar Bai 1728001006WL009564 Mohar Bai 00691 IPOS0000001 2431 2431 Processed 10/11/2023 309472410 MoharBai INDIA POST PAYMENTS BANK LIMITED(508528)
92 BERASIA MP-28-001-006-003/390
(GARHA BRAHMAN) 		1728001006NRG24200920230135264 21/09/2023 NARBADA BAI 1728001006WL009565 NARBADA BAI 00691 IPOS0000001 1989 1989 Processed 10/11/2023 309472410 NARBADABAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 BERASIA MP-28-001-006-003/396
(GARHA BRAHMAN) 		1728001006NRG24200920230135258 21/09/2023 SARITA 1728001006WL009564 SARITA 00691 IPOS0000001 2431 2431 Processed 10/11/2023 309472410 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
94 BERASIA MP-28-001-017-001/11-A
(GARHA KHURD) 		1728001113NRG24210920230135405 21/09/2023 kamlesh 1728001113WL009568 kamlesh 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309472410 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
95 BERASIA MP-28-001-017-001/12-A
(GARHA KHURD) 		1728001113NRG24210920230135406 21/09/2023 jitendra 1728001113WL009568 jitendra 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309472410 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
96 BERASIA MP-28-001-017-001/12-A
(GARHA KHURD) 		1728001113NRG24210920230135407 21/09/2023 mamta 1728001113WL009568 mamta 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309472410 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
97 BERASIA MP-28-001-017-001/15-A
(GARHA KHURD) 		1728001113NRG24210920230135408 21/09/2023 Vishnu 1728001113WL009568 Vishnu 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309472410 Vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
98 BERASIA MP-28-001-017-001/152
(GARHA KHURD) 		1728001113NRG24210920230135409 21/09/2023 Raju 1728001113WL009568 Raju 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309472410 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
99 BERASIA MP-28-001-017-001/4-A
(GARHA KHURD) 		1728001113NRG24210920230135417 21/09/2023 Rajendra bai 1728001113WL009568 Rajendra bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309472410 Rajendrabai INDIA POST PAYMENTS BANK LIMITED(508528)
100 BERASIA MP-28-001-017-001/5-A
(GARHA KHURD) 		1728001113NRG24210920230135418 21/09/2023 Karan 1728001113WL009568 Karan 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309472410 Karan INDIA POST PAYMENTS BANK LIMITED(508528)
101 BERASIA MP-28-001-017-001/8-A
(GARHA KHURD) 		1728001113NRG24210920230135419 21/09/2023 suaram 1728001113WL009568 suaram 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309472410 suaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26299 26299
102 BERASIA MP-28-001-091-001/106
(PIPALKHEDA) 		1728001091NRG24200920230135196 21/09/2023 KALA BAI 1728001091WL009563 KALA BAI 00697 BKID0MG7008 1326 1326 Processed 10/11/2023 309472410 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
103 BERASIA MP-28-001-091-001/265-A
(PIPALKHEDA) 		1728001091NRG24200920230135214 21/09/2023 HANUMATSINGH 1728001091WL009563 HANUMATSINGH 00697 BKID0MG7008 1326 1326 Processed 10/11/2023 309472410 HANUMATSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 199784 199784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_210923APB_FTO_279051 AXIS BANK UTIB0000044 BHOPAL 1326
2 BERASIA MP1728001_210923APB_FTO_279051 Bank of Baroda BARB0BHOPAL BHOPAL BRANCH 1547
3 BERASIA MP1728001_210923APB_FTO_279051 Bank of India BKID0009016 BERASIA 5746
4 BERASIA MP1728001_210923APB_FTO_279051 Bank of India BKID0009023 NAZIRABAD 102323
5 BERASIA MP1728001_210923APB_FTO_279051 Indian Bank IDIB000G647 GUNGA 9282
6 BERASIA MP1728001_210923APB_FTO_279051 State Bank of India SBIN0001499 BERASIA 3094
7 BERASIA MP1728001_210923APB_FTO_279051 State Bank of India SBIN0007725 DHAMARRA 1326
8 BERASIA MP1728001_210923APB_FTO_279051 State Bank of India SBIN0030105 SHAMSHABAD 2431
9 BERASIA MP1728001_210923APB_FTO_279051 State Bank of India SBIN0030255 RUNAHA 27846
10 BERASIA MP1728001_210923APB_FTO_279051 Union Bank of India UBIN0933619 Dupadiya 2652
11 BERASIA MP1728001_210923APB_FTO_279051 Fino Payments Bank Ltd FINO0001446 MP RO 13260
12 BERASIA MP1728001_210923APB_FTO_279051 India Post Payments Bank IPOS0000001 Bhopal 19448
13 BERASIA MP1728001_210923APB_FTO_279051 India Post Payments Bank IPOS0000001 Vidisha 6851
14 BERASIA MP1728001_210923APB_FTO_279051 Madhya Pradesh Gramin Bank BKID0MG7008 DILLOD-Bhopal 2652

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