Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_090523FTO_34143
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-28-001-015-008/395
(BANDRUA) 		1728001015NRG24080520230008123 09/05/2023 Shivlal 1728001015WL000655 Shivlal 00045 BARB0ISLBHO 1326 1326 Processed 16/05/2023 714775136 Shivlal (000000)
SubTotal 1326 1326
2 BERASIA MP-28-001-015-008/382
(BANDRUA) 		1728001015NRG24080520230008121 09/05/2023 Bheem singh 1728001015WL000655 Bheem singh 00048 BKID0009016 1326 1326 Processed 16/05/2023 714775136 Bheemsingh (000000)
3 BERASIA MP-28-001-029-007/400-B
(DAMILA) 		1728001029NRG24090520230009105 09/05/2023 Deepak 1728001029WL000700 Deepak 00048 BKID0009016 1702 1702 Processed 16/05/2023 714775136 Deepak (000000)
4 BERASIA MP-28-001-034-002/147-B
(HINGONI) 		1728001034NRG24090520230008732 09/05/2023 Looma Bai 1728001034WL000681 Looma Bai 00048 BKID0009016 884 884 Processed 16/05/2023 714775136 LoomaBai (000000)
5 BERASIA MP-28-001-041-003/47
(KHITWAS) 		1728001041NRG24090520230008835 09/05/2023 kAMAL SINGHJ 1728001041WL000687 kAMAL SINGHJ 00048 BKID0009016 1326 1326 Processed 16/05/2023 714775136 kAMALSINGHJ (000000)
6 BERASIA MP-28-001-041-003/64-A
(KHITWAS) 		1728001041NRG24090520230008840 09/05/2023 BALRAM 1728001041WL000687 BALRAM 00048 BKID0009016 1326 1326 Processed 16/05/2023 714775136 BALRAM (000000)
7 BERASIA MP-28-001-043-001/6-A
(PARSORA) 		1728001118NRG24080520230008399 09/05/2023 Ajad Gurjar 1728001118WL000674 Ajad Gurjar 00048 BKID0009016 1105 1105 Processed 16/05/2023 714775136 AjadGurjar (000000)
8 BERASIA MP-28-001-043-005/136-A
(PARSORA) 		1728001118NRG24080520230008437 09/05/2023 Bhuri bai 1728001118WL000674 Bhuri bai 00048 BKID0009016 1105 1105 Processed 16/05/2023 714775136 Bhuribai (000000)
SubTotal 8774 8774
9 BERASIA MP-28-001-001-003/148
(SURAJPURA) 		1728001000NRG24090520230009009 09/05/2023 reena meena 1728001WL000697 reena meena 00048 BKID0009023 1326 1326 Processed 16/05/2023 714775136 reenameena (000000)
10 BERASIA MP-28-001-001-003/182
(SURAJPURA) 		1728001000NRG24090520230009018 09/05/2023 vikram 1728001WL000697 vikram 00048 BKID0009023 1326 1326 Processed 16/05/2023 714775136 vikram (000000)
11 BERASIA MP-28-001-007-002/137-A
(RAMAHA) 		1728001007NRG24090520230008569 09/05/2023 nandkishor 1728001007WL000679 nandkishor 00048 BKID0009023 1326 1326 Processed 16/05/2023 714775136 nandkishor (000000)
12 BERASIA MP-28-001-007-002/150
(RAMAHA) 		1728001007NRG24090520230008576 09/05/2023 kelash 1728001007WL000679 kelash 00048 BKID0009023 1326 1326 Processed 16/05/2023 714775136 kelash (000000)
13 BERASIA MP-28-001-007-002/192
(RAMAHA) 		1728001007NRG24090520230008579 09/05/2023 MUNNA LAL 1728001007WL000679 MUNNA LAL 00048 BKID0009023 1326 1326 Processed 16/05/2023 714775136 MUNNALAL (000000)
14 BERASIA MP-28-001-007-002/209
(RAMAHA) 		1728001007NRG24090520230008583 09/05/2023 BADRILAL 1728001007WL000679 BADRILAL 00048 BKID0009023 1326 1326 Processed 16/05/2023 714775136 BADRILAL (000000)
15 BERASIA MP-28-001-007-002/27
(RAMAHA) 		1728001007NRG24090520230008585 09/05/2023 Badam bai 1728001007WL000679 Badam bai 00048 BKID0009023 1326 1326 Processed 16/05/2023 714775136 Badambai (000000)
16 BERASIA MP-28-001-007-002/357
(RAMAHA) 		1728001007NRG24090520230008587 09/05/2023 basanti 1728001007WL000679 basanti 00048 BKID0009023 1326 1326 Processed 16/05/2023 714775136 basanti (000000)
17 BERASIA MP-28-001-007-002/359
(RAMAHA) 		1728001007NRG24090520230008590 09/05/2023 SARITA BAI 1728001007WL000679 SARITA BAI 00048 BKID0009023 1326 1326 Processed 16/05/2023 714775136 SARITABAI (000000)
18 BERASIA MP-28-001-007-002/430
(RAMAHA) 		1728001007NRG24090520230008598 09/05/2023 GANGA RAM 1728001007WL000679 GANGA RAM 00048 BKID0009023 1326 1326 Processed 16/05/2023 714775136 GANGARAM (000000)
19 BERASIA MP-28-001-007-002/466
(RAMAHA) 		1728001007NRG24090520230008602 09/05/2023 Omwati Bai 1728001007WL000679 Omwati Bai 00048 BKID0009023 1326 1326 Processed 16/05/2023 714775136 OmwatiBai (000000)
20 BERASIA MP-28-001-007-002/58
(RAMAHA) 		1728001007NRG24090520230008608 09/05/2023 KARAN SINGH 1728001007WL000679 KARAN SINGH 00048 BKID0009023 1326 1326 Processed 16/05/2023 714775136 KARANSINGH (000000)
21 BERASIA MP-28-001-007-002/61
(RAMAHA) 		1728001007NRG24090520230008613 09/05/2023 JANKI BAI 1728001007WL000679 JANKI BAI 00048 BKID0009023 1326 1326 Processed 16/05/2023 714775136 JANKIBAI (000000)
22 BERASIA MP-28-001-007-002/64
(RAMAHA) 		1728001007NRG24090520230008615 09/05/2023 sanju 1728001007WL000679 sanju 00048 BKID0009023 1326 1326 Processed 16/05/2023 714775136 sanju (000000)
23 BERASIA MP-28-001-007-002/74-A
(RAMAHA) 		1728001007NRG24090520230008619 09/05/2023 NIkiTa 1728001007WL000679 NIkiTa 00048 BKID0009023 1326 1326 Processed 16/05/2023 714775136 NIkiTa (000000)
24 BERASIA MP-28-001-007-002/75
(RAMAHA) 		1728001007NRG24090520230008621 09/05/2023 KIRSHNa Bai 1728001007WL000679 KIRSHNa Bai 00048 BKID0009023 1326 1326 Processed 16/05/2023 714775136 KIRSHNaBai (000000)
25 BERASIA MP-28-001-009-001/20-C
(NAZIRABAD) 		1728001000NRG24080520230008466 09/05/2023 RAM SHRI 1728001WL000675 RAM SHRI 00048 BKID0009023 1326 1326 Processed 16/05/2023 714775136 RAMSHRI (000000)
26 BERASIA MP-28-001-009-001/771
(NAZIRABAD) 		1728001000NRG24080520230008469 09/05/2023 rajkumar 1728001WL000675 rajkumar 00048 BKID0009023 1326 1326 Processed 16/05/2023 714775136 rajkumar (000000)
27 BERASIA MP-28-001-034-001/311
(HINGONI) 		1728001034NRG24090520230008728 09/05/2023 kamla bai 1728001034WL000681 kamla bai 00048 BKID0009023 884 884 Processed 16/05/2023 714775136 kamlabai (000000)
SubTotal 24752 24752
28 BERASIA MP-28-001-098-002/115-B
(KOTRA CHOPRA) 		1728001098NRG24080520230008277 09/05/2023 sunil 1728001098WL000668 sunil 00089 CBIN0282254 1547 1547 Processed 16/05/2023 714775136 sunil (000000)
29 BERASIA MP-28-001-098-002/154
(KOTRA CHOPRA) 		1728001098NRG24080520230008285 09/05/2023 raju 1728001098WL000668 raju 00089 CBIN0282254 1547 1547 Processed 16/05/2023 714775136 raju (000000)
30 BERASIA MP-28-001-098-002/95-B
(KOTRA CHOPRA) 		1728001098NRG24080520230008336 09/05/2023 SARITA 1728001098WL000668 SARITA 00089 CBIN0282254 1547 1547 Processed 16/05/2023 714775136 SARITA (000000)
SubTotal 4641 4641
31 BERASIA MP-28-001-098-002/148
(KOTRA CHOPRA) 		1728001098NRG24080520230008282 09/05/2023 GUDDI BAI 1728001098WL000668 GUDDI BAI 00176 IDIB000G647 1547 1547 Processed 16/05/2023 714775136 GUDDIBAI (000000)
32 BERASIA MP-28-001-098-002/4-D
(KOTRA CHOPRA) 		1728001098NRG24080520230008313 09/05/2023 VANDANA 1728001098WL000668 VANDANA 00176 IDIB000G647 1547 1547 Processed 16/05/2023 714775136 VANDANA (000000)
33 BERASIA MP-28-001-098-002/48
(KOTRA CHOPRA) 		1728001098NRG24080520230008314 09/05/2023 vinod 1728001098WL000668 vinod 00176 IDIB000G647 1105 1105 Processed 16/05/2023 714775136 vinod (000000)
34 BERASIA MP-28-001-098-002/63
(KOTRA CHOPRA) 		1728001098NRG24080520230008322 09/05/2023 MAHESH 1728001098WL000668 MAHESH 00176 IDIB000G647 1547 1547 Processed 16/05/2023 714775136 MAHESH (000000)
35 BERASIA MP-28-001-098-002/68-D
(KOTRA CHOPRA) 		1728001098NRG24080520230008323 09/05/2023 maneesh 1728001098WL000668 maneesh 00176 IDIB000G647 1547 1547 Processed 16/05/2023 714775136 maneesh (000000)
36 BERASIA MP-28-001-103-001/112
(KARONDIYA) 		1728001103NRG24080520230008214 09/05/2023 Shiv narayan 1728001103WL000665 Shiv narayan 00176 IDIB000G647 1105 1105 Processed 16/05/2023 714775136 Shivnarayan (000000)
37 BERASIA MP-28-001-103-001/113
(KARONDIYA) 		1728001103NRG24080520230008215 09/05/2023 Lakshmi narayan 1728001103WL000665 Lakshmi narayan 00176 IDIB000G647 1105 1105 Processed 16/05/2023 714775136 Lakshminarayan (000000)
38 BERASIA MP-28-001-103-001/114
(KARONDIYA) 		1728001103NRG24080520230008217 09/05/2023 SONAM 1728001103WL000665 SONAM 00176 IDIB000G647 1105 1105 Processed 16/05/2023 714775136 SONAM (000000)
39 BERASIA MP-28-001-103-001/129
(KARONDIYA) 		1728001103NRG24080520230008220 09/05/2023 LAXMI BAI 1728001103WL000665 LAXMI BAI 00176 IDIB000G647 1105 1105 Processed 16/05/2023 714775136 LAXMIBAI (000000)
40 BERASIA MP-28-001-103-001/15
(KARONDIYA) 		1728001103NRG24080520230008221 09/05/2023 Lakhan singh 1728001103WL000665 Lakhan singh 00176 IDIB000G647 1105 1105 Processed 16/05/2023 714775136 Lakhansingh (000000)
41 BERASIA MP-28-001-103-001/152
(KARONDIYA) 		1728001103NRG24080520230008223 09/05/2023 Dulari 1728001103WL000665 Dulari 00176 IDIB000G647 1105 1105 Processed 16/05/2023 714775136 Dulari (000000)
42 BERASIA MP-28-001-103-001/167
(KARONDIYA) 		1728001103NRG24080520230008225 09/05/2023 AMIT KUMAR 1728001103WL000665 AMIT KUMAR 00176 IDIB000G647 1105 1105 Processed 16/05/2023 714775136 AMITKUMAR (000000)
43 BERASIA MP-28-001-103-001/189
(KARONDIYA) 		1728001103NRG24080520230008229 09/05/2023 NARESH SAHU 1728001103WL000665 NARESH SAHU 00176 IDIB000G647 1105 1105 Processed 16/05/2023 714775136 NARESHSAHU (000000)
44 BERASIA MP-28-001-103-001/199
(KARONDIYA) 		1728001103NRG24080520230008230 09/05/2023 JASWANT 1728001103WL000665 JASWANT 00176 IDIB000G647 1105 1105 Processed 16/05/2023 714775136 JASWANT (000000)
45 BERASIA MP-28-001-103-001/216
(KARONDIYA) 		1728001103NRG24080520230008233 09/05/2023 Bharat singh 1728001103WL000665 Bharat singh 00176 IDIB000G647 1105 1105 Processed 16/05/2023 714775136 Bharatsingh (000000)
46 BERASIA MP-28-001-103-001/246
(KARONDIYA) 		1728001103NRG24080520230008240 09/05/2023 GULAB SINGH 1728001103WL000665 GULAB SINGH 00176 IDIB000G647 1105 1105 Processed 16/05/2023 714775136 GULABSINGH (000000)
47 BERASIA MP-28-001-103-001/259
(KARONDIYA) 		1728001103NRG24080520230008242 09/05/2023 SURESH 1728001103WL000665 SURESH 00176 IDIB000G647 1105 1105 Processed 16/05/2023 714775136 SURESH (000000)
48 BERASIA MP-28-001-103-001/306-A
(KARONDIYA) 		1728001103NRG24080520230008249 09/05/2023 Mantu 1728001103WL000665 Mantu 00176 IDIB000G647 1105 1105 Processed 16/05/2023 714775136 Mantu (000000)
49 BERASIA MP-28-001-103-001/307
(KARONDIYA) 		1728001103NRG24080520230008251 09/05/2023 Gappu 1728001103WL000665 Gappu 00176 IDIB000G647 1105 1105 Processed 16/05/2023 714775136 Gappu (000000)
50 BERASIA MP-28-001-103-001/314
(KARONDIYA) 		1728001103NRG24080520230008254 09/05/2023 Ajay lodhi 1728001103WL000665 Ajay lodhi 00176 IDIB000G647 1105 1105 Processed 16/05/2023 714775136 Ajaylodhi (000000)
51 BERASIA MP-28-001-103-001/319
(KARONDIYA) 		1728001103NRG24080520230008256 09/05/2023 SONU LODHI 1728001103WL000665 SONU LODHI 00176 IDIB000G647 1105 1105 Processed 16/05/2023 714775136 SONULODHI (000000)
52 BERASIA MP-28-001-103-001/39-A
(KARONDIYA) 		1728001103NRG24080520230008258 09/05/2023 ANJU 1728001103WL000665 ANJU 00176 IDIB000G647 1105 1105 Processed 16/05/2023 714775136 ANJU (000000)
53 BERASIA MP-28-001-103-001/39-A
(KARONDIYA) 		1728001103NRG24080520230008257 09/05/2023 Satish rajak 1728001103WL000665 Satish rajak 00176 IDIB000G647 1105 1105 Processed 16/05/2023 714775136 Satishrajak (000000)
SubTotal 27183 27183
54 BERASIA MP-28-001-063-002/71
(JHIKARIYA KHURD) 		1728001063NRG24090520230008664 09/05/2023 ASIF KHAN 1728001063WL000680 ASIF KHAN 00176 IDIB000L524 1326 1326 Processed 16/05/2023 714775136 ASIFKHAN (000000)
55 BERASIA MP-28-001-063-002/78
(JHIKARIYA KHURD) 		1728001063NRG24090520230008667 09/05/2023 ZUBER KHAN 1728001063WL000680 ZUBER KHAN 00176 IDIB000L524 1326 1326 Processed 16/05/2023 714775136 ZUBERKHAN (000000)
56 BERASIA MP-28-001-063-004/257
(JHIKARIYA KHURD) 		1728001063NRG24090520230008709 09/05/2023 Nanni bee 1728001063WL000680 Nanni bee 00176 IDIB000L524 1326 1326 Processed 16/05/2023 714775136 Nannibee (000000)
SubTotal 3978 3978
57 BERASIA MP-28-001-043-004/155
(PARSORA) 		1728001118NRG24080520230008407 09/05/2023 SUNEETA BAI 1728001118WL000674 SUNEETA BAI 00349 PSIB0021345 1105 1105 Processed 16/05/2023 714775136 SUNEETABAI (000000)
SubTotal 1105 1105
58 BERASIA MP-28-001-043-005/131-A
(PARSORA) 		1728001118NRG24080520230008422 09/05/2023 Jasman 1728001118WL000674 Jasman 00354 PUNB0718400 1105 1105 Processed 16/05/2023 714775136 Jasman (000000)
SubTotal 1105 1105
59 BERASIA MP-28-001-007-002/424
(RAMAHA) 		1728001007NRG24090520230008595 09/05/2023 toran 1728001007WL000679 toran 00415 SBIN0001499 1326 1326 Rejected 16/05/2023 714775136 A/c Blocked or Frozen
60 BERASIA MP-28-001-015-005/82
(BANDRUA) 		1728001015NRG24090520230008484 09/05/2023 BATANLAL 1728001015WL000676 BATANLAL 00415 SBIN0001499 1547 1547 Processed 16/05/2023 714775136 BATANLAL (000000)
61 BERASIA MP-28-001-015-008/202
(BANDRUA) 		1728001015NRG24080520230008119 09/05/2023 SHREERAM 1728001015WL000655 SHREERAM 00415 SBIN0001499 1326 1326 Processed 16/05/2023 714775136 SHREERAM (000000)
62 BERASIA MP-28-001-015-008/9
(BANDRUA) 		1728001015NRG24090520230008486 09/05/2023 israil 1728001015WL000676 israil 00415 SBIN0001499 1105 1105 Processed 16/05/2023 714775136 israil (000000)
63 BERASIA MP-28-001-041-003/103
(KHITWAS) 		1728001041NRG24090520230008824 09/05/2023 Vikram Singh 1728001041WL000687 Vikram Singh 00415 SBIN0001499 1326 1326 Processed 16/05/2023 714775136 VikramSingh (000000)
64 BERASIA MP-28-001-041-004/169
(KHITWAS) 		1728001041NRG24090520230008859 09/05/2023 BHAGWAN SINGH 1728001041WL000687 BHAGWAN SINGH 00415 SBIN0001499 1326 1326 Processed 16/05/2023 714775136 BHAGWANSINGH (000000)
65 BERASIA MP-28-001-043-001/1-A
(PARSORA) 		1728001118NRG24080520230008396 09/05/2023 Rajkumar 1728001118WL000674 Rajkumar 00415 SBIN0001499 1105 1105 Processed 16/05/2023 714775136 Rajkumar (000000)
66 BERASIA MP-28-001-043-001/1-B
(PARSORA) 		1728001118NRG24080520230008397 09/05/2023 Mahesh 1728001118WL000674 Mahesh 00415 SBIN0001499 1105 1105 Processed 16/05/2023 714775136 Mahesh (000000)
67 BERASIA MP-28-001-071-003/2-C
(BARRICHHEER KHEDA) 		1728001071NRG24080520230008368 09/05/2023 ARJUN SINGH KUSHWAH 1728001071WL000673 ARJUN SINGH KUSHWAH 00415 SBIN0001499 1326 1326 Processed 16/05/2023 714775136 ARJUNSINGHKUSHWAH (000000)
68 BERASIA MP-28-001-071-003/4-A
(BARRICHHEER KHEDA) 		1728001071NRG24080520230008384 09/05/2023 RACHNA 1728001071WL000673 RACHNA 00415 SBIN0001499 1326 1326 Processed 16/05/2023 714775136 RACHNA (000000)
SubTotal 12818 12818
69 BERASIA MP-28-001-015-008/9
(BANDRUA) 		1728001015NRG24090520230008487 09/05/2023 sanjeeda bee 1728001015WL000676 sanjeeda bee 00415 SBIN0030105 1105 1105 Processed 16/05/2023 714775136 sanjeedabee (000000)
SubTotal 1105 1105
70 BERASIA MP-28-001-001-003/148
(SURAJPURA) 		1728001000NRG24090520230009008 09/05/2023 ajay singh meena 1728001WL000697 ajay singh meena 00415 SBIN0030255 1326 1326 Processed 16/05/2023 714775136 ajaysinghmeena (000000)
71 BERASIA MP-28-001-029-006/412-B
(DAMILA) 		1728001029NRG24090520230009093 09/05/2023 Deepa Bai 1728001029WL000700 Deepa Bai 00415 SBIN0030255 1702 1702 Processed 16/05/2023 714775136 DeepaBai (000000)
72 BERASIA MP-28-001-029-007/350-C
(DAMILA) 		1728001029NRG24090520230009102 09/05/2023 Deepak Gurjar 1728001029WL000700 Deepak Gurjar 00415 SBIN0030255 1702 1702 Processed 16/05/2023 714775136 DeepakGurjar (000000)
73 BERASIA MP-28-001-043-004/33-D
(PARSORA) 		1728001118NRG24080520230008412 09/05/2023 BHAJAN 1728001118WL000674 BHAJAN 00415 SBIN0030255 1105 1105 Processed 16/05/2023 714775136 BHAJAN (000000)
74 BERASIA MP-28-001-043-004/6-C
(PARSORA) 		1728001118NRG24080520230008416 09/05/2023 lakshman 1728001118WL000674 lakshman 00415 SBIN0030255 1105 1105 Processed 16/05/2023 714775136 lakshman (000000)
75 BERASIA MP-28-001-043-004/6-C
(PARSORA) 		1728001118NRG24080520230008415 09/05/2023 vidhya bai 1728001118WL000674 vidhya bai 00415 SBIN0030255 1105 1105 Processed 16/05/2023 714775136 vidhyabai (000000)
76 BERASIA MP-28-001-043-005/130-A
(PARSORA) 		1728001118NRG24080520230008421 09/05/2023 Ramsurat Bai 1728001118WL000674 Ramsurat Bai 00415 SBIN0030255 1105 1105 Processed 16/05/2023 714775136 RamsuratBai (000000)
77 BERASIA MP-28-001-043-005/134-A
(PARSORA) 		1728001118NRG24080520230008431 09/05/2023 Sanju 1728001118WL000674 Sanju 00415 SBIN0030255 1105 1105 Processed 16/05/2023 714775136 Sanju (000000)
78 BERASIA MP-28-001-043-005/137-A
(PARSORA) 		1728001118NRG24080520230008438 09/05/2023 Mahendra Singh 1728001118WL000674 Mahendra Singh 00415 SBIN0030255 1105 1105 Processed 16/05/2023 714775136 MahendraSingh (000000)
79 BERASIA MP-28-001-043-005/14-D
(PARSORA) 		1728001118NRG24080520230008441 09/05/2023 Deepa bai 1728001118WL000674 Deepa bai 00415 SBIN0030255 1105 1105 Processed 16/05/2023 714775136 Deepabai (000000)
80 BERASIA MP-28-001-043-005/153-D
(PARSORA) 		1728001118NRG24080520230008442 09/05/2023 HAR GYAN 1728001118WL000674 HAR GYAN 00415 SBIN0030255 1105 1105 Processed 16/05/2023 714775136 HARGYAN (000000)
81 BERASIA MP-28-001-043-005/18
(PARSORA) 		1728001118NRG24080520230008444 09/05/2023 deepa bai 1728001118WL000674 deepa bai 00415 SBIN0030255 1105 1105 Processed 16/05/2023 714775136 deepabai (000000)
82 BERASIA MP-28-001-043-005/22-B
(PARSORA) 		1728001118NRG24080520230008448 09/05/2023 Dhpau bai 1728001118WL000674 Dhpau bai 00415 SBIN0030255 1105 1105 Processed 16/05/2023 714775136 Dhpaubai (000000)
SubTotal 15780 15780
83 BERASIA MP-28-001-098-001/122-B
(KOTRA CHOPRA) 		1728001098NRG24080520230008265 09/05/2023 naresh 1728001098WL000668 naresh 00468 UBIN0933619 1547 1547 Processed 16/05/2023 714775136 naresh (000000)
SubTotal 1547 1547
84 BERASIA MP-28-001-071-003/142
(BARRICHHEER KHEDA) 		1728001071NRG24080520230008358 09/05/2023 BHOLARAM 1728001071WL000673 BHOLARAM 00666 IDFB0041381 1326 1326 Processed 17/05/2023 714775136 BHOLARAM (000000)
85 BERASIA MP-28-001-071-003/143-A
(BARRICHHEER KHEDA) 		1728001071NRG24080520230008359 09/05/2023 SHOBHARAM 1728001071WL000673 SHOBHARAM 00666 IDFB0041381 1326 1326 Processed 17/05/2023 714775136 SHOBHARAM (000000)
SubTotal 2652 2652
86 BERASIA MP-28-001-043-005/138-A
(PARSORA) 		1728001118NRG24080520230008439 09/05/2023 Pratap singh 1728001118WL000674 Pratap singh 00688 FINO0001001 1105 1105 Processed 16/05/2023 714775136 Pratapsingh (000000)
SubTotal 1105 1105
87 BERASIA MP-28-001-015-008/394
(BANDRUA) 		1728001015NRG24080520230008126 09/05/2023 barat 1728001015WL000656 barat 00688 FINO0001446 1326 1326 Processed 16/05/2023 714775136 barat (000000)
88 BERASIA MP-28-001-029-007/860-C
(DAMILA) 		1728001029NRG24090520230009116 09/05/2023 Anup Singh 1728001029WL000700 Anup Singh 00688 FINO0001446 1702 1702 Processed 16/05/2023 714775136 AnupSingh (000000)
SubTotal 3028 3028
89 BERASIA MP-28-001-015-006/357
(BANDRUA) 		1728001015NRG24080520230008212 09/05/2023 Mukesh 1728001015WL000663 Mukesh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775136 Mukesh (000000)
90 BERASIA MP-28-001-071-003/146-A
(BARRICHHEER KHEDA) 		1728001071NRG24080520230008361 09/05/2023 KUMER SEHARIYA 1728001071WL000673 KUMER SEHARIYA 00691 IPOS0000001 1105 1105 Processed 17/05/2023 714775136 KUMERSEHARIYA (000000)
91 BERASIA MP-28-001-098-002/11-B
(KOTRA CHOPRA) 		1728001098NRG24080520230008272 09/05/2023 PRIYA 1728001098WL000668 PRIYA 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714775136 PRIYA (000000)
92 BERASIA MP-28-001-098-002/11-C
(KOTRA CHOPRA) 		1728001098NRG24080520230008274 09/05/2023 banti 1728001098WL000668 banti 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714775136 banti (000000)
93 BERASIA MP-28-001-098-002/11-C
(KOTRA CHOPRA) 		1728001098NRG24080520230008273 09/05/2023 KHUMAN 1728001098WL000668 KHUMAN 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714775136 KHUMAN (000000)
94 BERASIA MP-28-001-098-002/158-C
(KOTRA CHOPRA) 		1728001098NRG24080520230008289 09/05/2023 ANIL 1728001098WL000668 ANIL 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714775136 ANIL (000000)
95 BERASIA MP-28-001-098-002/17-C
(KOTRA CHOPRA) 		1728001098NRG24080520230008292 09/05/2023 RAJESH 1728001098WL000668 RAJESH 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714775136 RAJESH (000000)
96 BERASIA MP-28-001-098-002/192
(KOTRA CHOPRA) 		1728001098NRG24080520230008298 09/05/2023 MALLU 1728001098WL000668 MALLU 00691 IPOS0000001 663 663 Processed 17/05/2023 714775136 MALLU (000000)
97 BERASIA MP-28-001-098-002/31-D
(KOTRA CHOPRA) 		1728001098NRG24080520230008306 09/05/2023 Manohar 1728001098WL000668 Manohar 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714775136 Manohar (000000)
98 BERASIA MP-28-001-098-002/63
(KOTRA CHOPRA) 		1728001098NRG24080520230008321 09/05/2023 RAMVATI 1728001098WL000668 RAMVATI 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714775136 RAMVATI (000000)
99 BERASIA MP-28-001-098-002/77-C
(KOTRA CHOPRA) 		1728001098NRG24080520230008332 09/05/2023 KAPIL 1728001098WL000668 KAPIL 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714775136 KAPIL (000000)
SubTotal 15470 15470
100 BERASIA MP-28-001-043-005/23-D
(PARSORA) 		1728001118NRG24080520230008451 09/05/2023 Chatar bai gurjar 1728001118WL000674 Chatar bai gurjar 00697 BKID0MG7001 1105 1105 Processed 16/05/2023 714775136 Chatarbaigurjar (000000)
101 BERASIA MP-28-001-043-005/45-C
(PARSORA) 		1728001118NRG24080520230008456 09/05/2023 Vidya Bai 1728001118WL000674 Vidya Bai 00697 BKID0MG7001 1105 1105 Processed 16/05/2023 714775136 VidyaBai (000000)
SubTotal 2210 2210
102 BERASIA MP-28-001-043-005/5-B
(PARSORA) 		1728001118NRG24080520230008463 09/05/2023 Rekha bai 1728001118WL000674 Rekha bai 00703 AIRP0000001 1105 1105 Processed 17/05/2023 714775136 Rekhabai (000000)
SubTotal 1105 1105
Total 129684 129684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_090523FTO_34143 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1326
2 BERASIA MP1728001_090523FTO_34143 Bank of India BKID0009016 BERASIA 8774
3 BERASIA MP1728001_090523FTO_34143 Bank of India BKID0009023 NAZIRABAD 24752
4 BERASIA MP1728001_090523FTO_34143 Central Bank Of India CBIN0282254 HARAKHEDA 4641
5 BERASIA MP1728001_090523FTO_34143 Indian Bank IDIB000G647 GUNGA 27183
6 BERASIA MP1728001_090523FTO_34143 Indian Bank IDIB000L524 Lalaria 3978
7 BERASIA MP1728001_090523FTO_34143 Punjab & Sind Bank PSIB0021345 BERASIA 1105
8 BERASIA MP1728001_090523FTO_34143 Punjab National Bank PUNB0718400 BHOPAL,INDUSTRIAL AREA 1105
9 BERASIA MP1728001_090523FTO_34143 State Bank of India SBIN0001499 BERASIA 12818
10 BERASIA MP1728001_090523FTO_34143 State Bank of India SBIN0030105 SHAMSHABAD 1105
11 BERASIA MP1728001_090523FTO_34143 State Bank of India SBIN0030255 RUNAHA 15780
12 BERASIA MP1728001_090523FTO_34143 Union Bank of India UBIN0933619 Dupadiya 1547
13 BERASIA MP1728001_090523FTO_34143 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2652
14 BERASIA MP1728001_090523FTO_34143 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
15 BERASIA MP1728001_090523FTO_34143 Fino Payments Bank Ltd FINO0001446 MP RO 3028
16 BERASIA MP1728001_090523FTO_34143 India Post Payments Bank IPOS0000001 Bhopal 15470
17 BERASIA MP1728001_090523FTO_34143 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 2210
18 BERASIA MP1728001_090523FTO_34143 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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