Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:52:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_121223APB_FTO_386877
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-28-001-081-002/479
(MAHOLI) 		1728001081NRG24121220230195841 12/12/2023 MANOJ VISHWAKARMA 1728001081WL014072 MANOJ VISHWAKARMA 00032 UTIB0001534 1326 1326 Processed 01/03/2024 462302439 MANOJVISHWAKARMA BANK OF BARODA(606985)
SubTotal 1326 1326
2 BERASIA MP-28-001-081-002/466
(MAHOLI) 		1728001081NRG24121220230195830 12/12/2023 AMIT YADAV 1728001081WL014072 AMIT YADAV 00045 BARB0ASHOKA 1326 1326 Processed 01/03/2024 462302439 AMITYADAV BANK OF BARODA(606985)
SubTotal 1326 1326
3 BERASIA MP-28-001-081-002/481
(MAHOLI) 		1728001081NRG24121220230195842 12/12/2023 VIKAS YADAV 1728001081WL014072 VIKAS YADAV 00045 BARB0BHOPAL 1326 1326 Processed 29/02/2024 462302439 VIKASYADAV INDIAN BANK(607105)
SubTotal 1326 1326
4 BERASIA MP-28-001-081-002/149-C
(MAHOLI) 		1728001081NRG24121220230195789 12/12/2023 HARSH SEN 1728001081WL014072 HARSH SEN 00045 BARB0ISLBHO 1326 1326 Processed 29/02/2024 462302439 HARSHSEN FINO PAYMENTS BANK LTD(608001)
5 BERASIA MP-28-001-081-003/340
(MAHOLI) 		1728001081NRG24121220230195739 12/12/2023 NANI BAI 1728001081WL014068 NANI BAI 00045 BARB0ISLBHO 1326 1326 Processed 29/02/2024 462302439 NANIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
6 BERASIA MP-28-001-081-001/100-C
(MAHOLI) 		1728001081NRG24121220230195728 12/12/2023 ARTI BAI 1728001081WL014067 ARTI BAI 00045 BARB0VJTARW 1326 1326 Processed 01/03/2024 462302439 ARTIBAI BANK OF BARODA(606985)
7 BERASIA MP-28-001-081-001/100-C
(MAHOLI) 		1728001081NRG24121220230195727 12/12/2023 PRADUM NATH 1728001081WL014067 PRADUM NATH 00045 BARB0VJTARW 1326 1326 Processed 01/03/2024 462302439 PRADUMNATH STATE BANK OF INDIA(508548)
8 BERASIA MP-28-001-081-001/366
(MAHOLI) 		1728001081NRG24121220230195772 12/12/2023 Sadaram ahirwar 1728001081WL014072 Sadaram ahirwar 00045 BARB0VJTARW 1326 1326 Processed 01/03/2024 462302439 Sadaramahirwar STATE BANK OF INDIA(508548)
9 BERASIA MP-28-001-081-002/129-B
(MAHOLI) 		1728001081NRG24121220230195787 12/12/2023 RAJENDRA SINGH SEN 1728001081WL014072 RAJENDRA SINGH SEN 00045 BARB0VJTARW 1326 1326 Processed 01/03/2024 462302439 RAJENDRASINGHSEN BANK OF BARODA(606985)
10 BERASIA MP-28-001-081-002/171-A
(MAHOLI) 		1728001081NRG24121220230195793 12/12/2023 UMA YADAV 1728001081WL014072 UMA YADAV 00045 BARB0VJTARW 1326 1326 Processed 01/03/2024 462302439 UMAYADAV BANK OF BARODA(606985)
11 BERASIA MP-28-001-081-002/212
(MAHOLI) 		1728001081NRG24121220230195798 12/12/2023 kuber vishwakarma 1728001081WL014072 kuber vishwakarma 00045 BARB0VJTARW 1326 1326 Processed 01/03/2024 462302439 kubervishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
12 BERASIA MP-28-001-081-002/272
(MAHOLI) 		1728001081NRG24121220230195799 12/12/2023 NANDKISHOR KUSHWAHA 1728001081WL014072 NANDKISHOR KUSHWAHA 00045 BARB0VJTARW 1326 1326 Processed 01/03/2024 462302439 NANDKISHORKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 BERASIA MP-28-001-081-002/312-A
(MAHOLI) 		1728001081NRG24121220230195801 12/12/2023 DHARMENDRA GURJAR 1728001081WL014072 DHARMENDRA GURJAR 00045 BARB0VJTARW 1326 1326 Processed 01/03/2024 462302439 DHARMENDRAGURJAR STATE BANK OF INDIA(508548)
14 BERASIA MP-28-001-081-002/388
(MAHOLI) 		1728001081NRG24121220230195811 12/12/2023 aakash vishwakarma 1728001081WL014072 aakash vishwakarma 00045 BARB0VJTARW 1326 1326 Processed 01/03/2024 462302439 aakashvishwakarma BANK OF BARODA(606985)
15 BERASIA MP-28-001-081-002/396
(MAHOLI) 		1728001081NRG24121220230195813 12/12/2023 khilan 1728001081WL014072 khilan 00045 BARB0VJTARW 1326 1326 Processed 01/03/2024 462302439 khilan INDIA POST PAYMENTS BANK LIMITED(508528)
16 BERASIA MP-28-001-081-002/411
(MAHOLI) 		1728001081NRG24121220230195814 12/12/2023 UMRAB SINGH GURJAR 1728001081WL014072 UMRAB SINGH GURJAR 00045 BARB0VJTARW 1326 1326 Processed 01/03/2024 462302439 UMRABSINGHGURJAR BANK OF BARODA(606985)
17 BERASIA MP-28-001-081-002/413
(MAHOLI) 		1728001081NRG24121220230195815 12/12/2023 CHEN SINHG KUSHWAH 1728001081WL014072 CHEN SINHG KUSHWAH 00045 BARB0VJTARW 1326 1326 Processed 01/03/2024 462302439 CHENSINHGKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
18 BERASIA MP-28-001-081-002/464
(MAHOLI) 		1728001081NRG24121220230195828 12/12/2023 VEER SINGH RAJPOOT 1728001081WL014072 VEER SINGH RAJPOOT 00045 BARB0VJTARW 1326 1326 Processed 01/03/2024 462302439 VEERSINGHRAJPOOT BANK OF BARODA(606985)
19 BERASIA MP-28-001-081-002/468
(MAHOLI) 		1728001081NRG24121220230195832 12/12/2023 SUNIL 1728001081WL014072 SUNIL 00045 BARB0VJTARW 1326 1326 Processed 01/03/2024 462302439 SUNIL BANK OF BARODA(606985)
20 BERASIA MP-28-001-081-002/469
(MAHOLI) 		1728001081NRG24121220230195833 12/12/2023 HIRDESH KUSHWAH 1728001081WL014072 HIRDESH KUSHWAH 00045 BARB0VJTARW 1326 1326 Processed 01/03/2024 462302439 HIRDESHKUSHWAH BANK OF BARODA(606985)
21 BERASIA MP-28-001-081-002/475
(MAHOLI) 		1728001081NRG24121220230195837 12/12/2023 RAKESH AHIRWAR 1728001081WL014072 RAKESH AHIRWAR 00045 BARB0VJTARW 1326 1326 Processed 01/03/2024 462302439 RAKESHAHIRWAR BANK OF BARODA(606985)
22 BERASIA MP-28-001-081-002/55-A
(MAHOLI) 		1728001081NRG24121220230195761 12/12/2023 devendr kushwaha 1728001081WL014070 devendr kushwaha 00045 BARB0VJTARW 1326 1326 Processed 29/02/2024 462302439 devendrkushwaha BANK OF INDIA(508505)
23 BERASIA MP-28-001-081-002/83
(MAHOLI) 		1728001081NRG24121220230195854 12/12/2023 SANTOSH AHIRWAR 1728001081WL014072 SANTOSH AHIRWAR 00045 BARB0VJTARW 1326 1326 Processed 01/03/2024 462302439 SANTOSHAHIRWAR STATE BANK OF INDIA(508548)
24 BERASIA MP-28-001-081-003/142
(MAHOLI) 		1728001081NRG24121220230195735 12/12/2023 KRISHNA BAI 1728001081WL014067 KRISHNA BAI 00045 BARB0VJTARW 1326 1326 Processed 01/03/2024 462302439 KRISHNABAI STATE BANK OF INDIA(508548)
25 BERASIA MP-28-001-081-003/411
(MAHOLI) 		1728001081NRG24121220230195861 12/12/2023 RAM NIWAS 1728001081WL014072 RAM NIWAS 00045 BARB0VJTARW 1326 1326 Processed 01/03/2024 462302439 RAMNIWAS BANK OF BARODA(606985)
SubTotal 26520 26520
26 BERASIA MP-28-001-081-001/99
(MAHOLI) 		1728001081NRG24121220230195734 12/12/2023 bhuli bai 1728001081WL014067 bhuli bai 00048 BKID0009016 1326 1326 Processed 29/02/2024 462302439 bhulibai BANK OF INDIA(508505)
27 BERASIA MP-28-001-081-002/137
(MAHOLI) 		1728001081NRG24121220230195788 12/12/2023 SHEKHAR YADAV 1728001081WL014072 SHEKHAR YADAV 00048 BKID0009016 1326 1326 Processed 29/02/2024 462302439 SHEKHARYADAV FINO PAYMENTS BANK LTD(608001)
28 BERASIA MP-28-001-081-002/55-A
(MAHOLI) 		1728001081NRG24121220230195762 12/12/2023 PUSHPA BAI 1728001081WL014070 PUSHPA BAI 00048 BKID0009016 1326 1326 Processed 29/02/2024 462302439 PUSHPABAI BANK OF INDIA(508505)
29 BERASIA MP-28-001-081-002/550
(MAHOLI) 		1728001081NRG24121220230195852 12/12/2023 SARJAN GURJAR 1728001081WL014072 SARJAN GURJAR 00048 BKID0009016 1326 1326 Processed 01/03/2024 462302439 SARJANGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 BERASIA MP-28-001-081-003/561
(MAHOLI) 		1728001081NRG24121220230195862 12/12/2023 SANT RAM 1728001081WL014072 SANT RAM 00048 BKID0009016 1326 1326 Processed 29/02/2024 462302439 SANTRAM FINO PAYMENTS BANK LTD(608001)
31 BERASIA MP-28-001-081-003/67-A
(MAHOLI) 		1728001081NRG24121220230195745 12/12/2023 TARABAI 1728001081WL014068 TARABAI 00048 BKID0009016 1326 1326 Processed 01/03/2024 462302439 TARABAI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
32 BERASIA MP-28-001-081-002/154
(MAHOLI) 		1728001081NRG24121220230195791 12/12/2023 SHIVANI AHIRWAR 1728001081WL014072 SHIVANI AHIRWAR 00078 CNRB0002346 1326 1326 Processed 01/03/2024 462302439 SHIVANIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
33 BERASIA MP-28-001-081-001/23-A
(MAHOLI) 		1728001081NRG24121220230195768 12/12/2023 GULAB SINGH GURJAR 1728001081WL014072 GULAB SINGH GURJAR 00078 CNRB0003176 1326 1326 Processed 01/03/2024 462302439 GULABSINGHGURJAR STATE BANK OF INDIA(508548)
34 BERASIA MP-28-001-081-001/392
(MAHOLI) 		1728001081NRG24121220230195774 12/12/2023 chen singh 1728001081WL014072 chen singh 00078 CNRB0003176 1326 1326 Processed 01/03/2024 462302439 chensingh CANARA BANK(508532)
SubTotal 2652 2652
35 BERASIA MP-28-001-081-002/477
(MAHOLI) 		1728001081NRG24121220230195839 12/12/2023 MANGAL SINGH YADAV 1728001081WL014072 MANGAL SINGH YADAV 00078 CNRB0005566 1326 1326 Processed 29/02/2024 462302439 MANGALSINGHYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
36 BERASIA MP-28-001-081-003/142-A
(MAHOLI) 		1728001081NRG24121220230195736 12/12/2023 GOVIND SINGH GURJAR 1728001081WL014067 GOVIND SINGH GURJAR 00089 CBIN0282254 1326 1326 Processed 29/02/2024 462302439 GOVINDSINGHGURJAR BANK OF INDIA(508505)
SubTotal 1326 1326
37 BERASIA MP-28-001-081-002/414
(MAHOLI) 		1728001081NRG24121220230195816 12/12/2023 ajad yadav 1728001081WL014072 ajad yadav 00165 IBKL0001754 1326 1326 Processed 29/02/2024 462302439 ajadyadav INDIAN BANK(607105)
38 BERASIA MP-28-001-081-002/415
(MAHOLI) 		1728001081NRG24121220230195817 12/12/2023 chandra pal yadav 1728001081WL014072 chandra pal yadav 00165 IBKL0001754 1326 1326 Processed 29/02/2024 462302439 chandrapalyadav BANK OF INDIA(508505)
SubTotal 2652 2652
39 BERASIA MP-28-001-081-003/406
(MAHOLI) 		1728001081NRG24121220230195740 12/12/2023 vishannarayan gurjar 1728001081WL014068 vishannarayan gurjar 00176 IDIB000G647 1326 1326 Processed 29/02/2024 462302439 vishannarayangurjar BANK OF INDIA(508505)
SubTotal 1326 1326
40 BERASIA MP-28-001-081-001/15-A
(MAHOLI) 		1728001081NRG24121220230195729 12/12/2023 RAMESH 1728001081WL014067 RAMESH 00415 SBIN0001499 1326 1326 Processed 01/03/2024 462302439 RAMESH BANK OF BARODA(606985)
41 BERASIA MP-28-001-081-001/376
(MAHOLI) 		1728001081NRG24121220230195773 12/12/2023 mamta bai 1728001081WL014072 mamta bai 00415 SBIN0001499 1326 1326 Processed 01/03/2024 462302439 mamtabai BANK OF BARODA(606985)
42 BERASIA MP-28-001-081-001/75-B
(MAHOLI) 		1728001081NRG24121220230195781 12/12/2023 BASANTI BAI 1728001081WL014072 BASANTI BAI 00415 SBIN0001499 1326 1326 Processed 01/03/2024 462302439 BASANTIBAI STATE BANK OF INDIA(508548)
43 BERASIA MP-28-001-081-002/323
(MAHOLI) 		1728001081NRG24121220230195802 12/12/2023 arti bai 1728001081WL014072 arti bai 00415 SBIN0001499 1326 1326 Processed 01/03/2024 462302439 artibai STATE BANK OF INDIA(508548)
44 BERASIA MP-28-001-081-002/385
(MAHOLI) 		1728001081NRG24121220230195809 12/12/2023 SANTOSHI YADAV 1728001081WL014072 SANTOSHI YADAV 00415 SBIN0001499 1326 1326 Processed 01/03/2024 462302439 SANTOSHIYADAV BANK OF BARODA(606985)
45 BERASIA MP-28-001-081-002/462
(MAHOLI) 		1728001081NRG24121220230195724 12/12/2023 abdul naqui khan 1728001081WL014066 abdul naqui khan 00415 SBIN0001499 1326 1326 Processed 01/03/2024 462302439 abdulnaquikhan STATE BANK OF INDIA(508548)
46 BERASIA MP-28-001-081-002/485
(MAHOLI) 		1728001081NRG24121220230195726 12/12/2023 MUBIN 1728001081WL014066 MUBIN 00415 SBIN0001499 1326 1326 Processed 01/03/2024 462302439 MUBIN STATE BANK OF INDIA(508548)
SubTotal 9282 9282
47 BERASIA MP-28-001-081-001/102
(MAHOLI) 		1728001081NRG24121220230195766 12/12/2023 KRAN SINGH 1728001081WL014072 KRAN SINGH 00415 SBIN0007725 1326 1326 Processed 01/03/2024 462302439 KRANSINGH STATE BANK OF INDIA(508548)
48 BERASIA MP-28-001-081-001/3
(MAHOLI) 		1728001081NRG24121220230195731 12/12/2023 bhagvat singh gurjar 1728001081WL014067 bhagvat singh gurjar 00415 SBIN0007725 1326 1326 Processed 01/03/2024 462302439 bhagvatsinghgurjar STATE BANK OF INDIA(508548)
49 BERASIA MP-28-001-081-001/3
(MAHOLI) 		1728001081NRG24121220230195732 12/12/2023 vimla bai 1728001081WL014067 vimla bai 00415 SBIN0007725 1326 1326 Processed 01/03/2024 462302439 vimlabai STATE BANK OF INDIA(508548)
50 BERASIA MP-28-001-081-001/309
(MAHOLI) 		1728001081NRG24121220230195770 12/12/2023 ARVAL SINGH 1728001081WL014072 ARVAL SINGH 00415 SBIN0007725 1326 1326 Processed 01/03/2024 462302439 ARVALSINGH STATE BANK OF INDIA(508548)
51 BERASIA MP-28-001-081-001/415
(MAHOLI) 		1728001081NRG24121220230195776 12/12/2023 Jyoti gurjar 1728001081WL014072 Jyoti gurjar 00415 SBIN0007725 1326 1326 Processed 01/03/2024 462302439 Jyotigurjar STATE BANK OF INDIA(508548)
52 BERASIA MP-28-001-081-001/421
(MAHOLI) 		1728001081NRG24121220230195777 12/12/2023 BHAGVAT SINGH GURJAR 1728001081WL014072 BHAGVAT SINGH GURJAR 00415 SBIN0007725 1326 1326 Processed 01/03/2024 462302439 BHAGVATSINGHGURJAR STATE BANK OF INDIA(508548)
53 BERASIA MP-28-001-081-001/421
(MAHOLI) 		1728001081NRG24121220230195778 12/12/2023 SAMANDAR BAI 1728001081WL014072 SAMANDAR BAI 00415 SBIN0007725 1326 1326 Processed 01/03/2024 462302439 SAMANDARBAI BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
54 BERASIA MP-28-001-081-001/422
(MAHOLI) 		1728001081NRG24121220230195764 12/12/2023 RAMNARAYAN GURJAR 1728001081WL014071 RAMNARAYAN GURJAR 00415 SBIN0007725 1326 1326 Processed 01/03/2024 462302439 RAMNARAYANGURJAR STATE BANK OF INDIA(508548)
55 BERASIA MP-28-001-081-001/422
(MAHOLI) 		1728001081NRG24121220230195765 12/12/2023 SUMITRA BAI 1728001081WL014071 SUMITRA BAI 00415 SBIN0007725 1326 1326 Processed 01/03/2024 462302439 SUMITRABAI STATE BANK OF INDIA(508548)
56 BERASIA MP-28-001-081-001/75-A
(MAHOLI) 		1728001081NRG24121220230195780 12/12/2023 JYOTI SAHU 1728001081WL014072 JYOTI SAHU 00415 SBIN0007725 1326 1326 Processed 01/03/2024 462302439 JYOTISAHU STATE BANK OF INDIA(508548)
57 BERASIA MP-28-001-081-002/105-C
(MAHOLI) 		1728001081NRG24121220230195783 12/12/2023 jay narayan 1728001081WL014072 jay narayan 00415 SBIN0007725 1326 1326 Processed 01/03/2024 462302439 jaynarayan BANK OF BARODA(606985)
58 BERASIA MP-28-001-081-002/105-D
(MAHOLI) 		1728001081NRG24121220230195784 12/12/2023 Ramnarayan kushwah 1728001081WL014072 Ramnarayan kushwah 00415 SBIN0007725 1326 1326 Processed 01/03/2024 462302439 Ramnarayankushwah STATE BANK OF INDIA(508548)
59 BERASIA MP-28-001-081-002/107
(MAHOLI) 		1728001081NRG24121220230195758 12/12/2023 janki bai kuswhaha 1728001081WL014070 janki bai kuswhaha 00415 SBIN0007725 1326 1326 Processed 01/03/2024 462302439 jankibaikuswhaha STATE BANK OF INDIA(508548)
60 BERASIA MP-28-001-081-002/109
(MAHOLI) 		1728001081NRG24121220230195786 12/12/2023 MANOJ YADAV 1728001081WL014072 MANOJ YADAV 00415 SBIN0007725 1326 1326 Rejected 29/02/2024 462302439 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 BERASIA MP-28-001-081-002/171-A
(MAHOLI) 		1728001081NRG24121220230195792 12/12/2023 anil yadav 1728001081WL014072 anil yadav 00415 SBIN0007725 1326 1326 Processed 29/02/2024 462302439 anilyadav AXIS BANK(607153)
62 BERASIA MP-28-001-081-002/178-B
(MAHOLI) 		1728001081NRG24121220230195794 12/12/2023 anil kushwah 1728001081WL014072 anil kushwah 00415 SBIN0007725 1326 1326 Processed 01/03/2024 462302439 anilkushwah STATE BANK OF INDIA(508548)
63 BERASIA MP-28-001-081-002/330-B
(MAHOLI) 		1728001081NRG24121220230195807 12/12/2023 ABHISHEK KUMAR KUSHWAHA 1728001081WL014072 ABHISHEK KUMAR KUSHWAHA 00415 SBIN0007725 1326 1326 Processed 29/02/2024 462302439 ABHISHEKKUMARKUSHWAHA BANK OF INDIA(508505)
64 BERASIA MP-28-001-081-002/385
(MAHOLI) 		1728001081NRG24121220230195810 12/12/2023 hakam singh yadav 1728001081WL014072 hakam singh yadav 00415 SBIN0007725 1326 1326 Processed 01/03/2024 462302439 hakamsinghyadav BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
65 BERASIA MP-28-001-081-002/444
(MAHOLI) 		1728001081NRG24121220230195827 12/12/2023 prveen kumar 1728001081WL014072 prveen kumar 00415 SBIN0007725 1326 1326 Processed 01/03/2024 462302439 prveenkumar STATE BANK OF INDIA(508548)
66 BERASIA MP-28-001-081-002/463
(MAHOLI) 		1728001081NRG24121220230195725 12/12/2023 gajendra kushwah 1728001081WL014066 gajendra kushwah 00415 SBIN0007725 1326 1326 Processed 01/03/2024 462302439 gajendrakushwah STATE BANK OF INDIA(508548)
67 BERASIA MP-28-001-081-002/465
(MAHOLI) 		1728001081NRG24121220230195829 12/12/2023 RAHUL KUSHWAH 1728001081WL014072 RAHUL KUSHWAH 00415 SBIN0007725 1326 1326 Processed 01/03/2024 462302439 RAHULKUSHWAH STATE BANK OF INDIA(508548)
68 BERASIA MP-28-001-081-002/467
(MAHOLI) 		1728001081NRG24121220230195831 12/12/2023 HIRDESH SINGH YADAV 1728001081WL014072 HIRDESH SINGH YADAV 00415 SBIN0007725 1326 1326 Processed 01/03/2024 462302439 HIRDESHSINGHYADAV STATE BANK OF INDIA(508548)
69 BERASIA MP-28-001-081-002/474
(MAHOLI) 		1728001081NRG24121220230195836 12/12/2023 SUNIL AHIRWAR 1728001081WL014072 SUNIL AHIRWAR 00415 SBIN0007725 1326 1326 Processed 01/03/2024 462302439 SUNILAHIRWAR STATE BANK OF INDIA(508548)
70 BERASIA MP-28-001-081-002/478
(MAHOLI) 		1728001081NRG24121220230195840 12/12/2023 NARENDRA VISHWAKARMA 1728001081WL014072 NARENDRA VISHWAKARMA 00415 SBIN0007725 1326 1326 Processed 01/03/2024 462302439 NARENDRAVISHWAKARMA STATE BANK OF INDIA(508548)
71 BERASIA MP-28-001-081-002/486
(MAHOLI) 		1728001081NRG24121220230195846 12/12/2023 jagmohan singh yadav 1728001081WL014072 jagmohan singh yadav 00415 SBIN0007725 1326 1326 Processed 01/03/2024 462302439 jagmohansinghyadav STATE BANK OF INDIA(508548)
72 BERASIA MP-28-001-081-002/488
(MAHOLI) 		1728001081NRG24121220230195849 12/12/2023 durgesh baI 1728001081WL014072 durgesh baI 00415 SBIN0007725 1326 1326 Processed 29/02/2024 462302439 durgeshbaI INDUSIND BANK(607189)
73 BERASIA MP-28-001-081-003/340
(MAHOLI) 		1728001081NRG24121220230195738 12/12/2023 LAXMAN SINGH GURJAR 1728001081WL014068 LAXMAN SINGH GURJAR 00415 SBIN0007725 1326 1326 Processed 29/02/2024 462302439 LAXMANSINGHGURJAR BANK OF INDIA(508505)
74 BERASIA MP-28-001-081-003/406
(MAHOLI) 		1728001081NRG24121220230195741 12/12/2023 GITA BAI 1728001081WL014068 GITA BAI 00415 SBIN0007725 1326 1326 Processed 01/03/2024 462302439 GITABAI STATE BANK OF INDIA(508548)
75 BERASIA MP-28-001-081-003/407
(MAHOLI) 		1728001081NRG24121220230195742 12/12/2023 SANTOSH GURJAR 1728001081WL014068 SANTOSH GURJAR 00415 SBIN0007725 1326 1326 Processed 29/02/2024 462302439 SANTOSHGURJAR FINO PAYMENTS BANK LTD(608001)
76 BERASIA MP-28-001-081-003/410
(MAHOLI) 		1728001081NRG24121220230195860 12/12/2023 RAMSHWAROOP 1728001081WL014072 RAMSHWAROOP 00415 SBIN0007725 1326 1326 Processed 01/03/2024 462302439 RAMSHWAROOP STATE BANK OF INDIA(508548)
77 BERASIA MP-28-001-081-003/561
(MAHOLI) 		1728001081NRG24121220230195863 12/12/2023 ANITA GURJAR 1728001081WL014072 ANITA GURJAR 00415 SBIN0007725 1326 1326 Processed 01/03/2024 462302439 ANITAGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 BERASIA MP-28-001-081-003/67-A
(MAHOLI) 		1728001081NRG24121220230195744 12/12/2023 HARGYAN 1728001081WL014068 HARGYAN 00415 SBIN0007725 1326 1326 Processed 29/02/2024 462302439 HARGYAN BANK OF INDIA(508505)
79 BERASIA MP-28-001-081-004/47
(MAHOLI) 		1728001081NRG24121220230195865 12/12/2023 zabana bi 1728001081WL014072 zabana bi 00415 SBIN0007725 1326 1326 Processed 01/03/2024 462302439 zabanabi STATE BANK OF INDIA(508548)
80 BERASIA MP-28-001-081-004/53
(MAHOLI) 		1728001081NRG24121220230195867 12/12/2023 rani bee 1728001081WL014072 rani bee 00415 SBIN0007725 1326 1326 Processed 01/03/2024 462302439 ranibee BANK OF BARODA(606985)
81 BERASIA MP-28-001-081-004/53
(MAHOLI) 		1728001081NRG24121220230195866 12/12/2023 shaid khan 1728001081WL014072 shaid khan 00415 SBIN0007725 1326 1326 Processed 01/03/2024 462302439 shaidkhan STATE BANK OF INDIA(508548)
82 BERASIA MP-28-001-081-004/67
(MAHOLI) 		1728001081NRG24121220230195868 12/12/2023 GYAN SINGH SENGAR 1728001081WL014072 GYAN SINGH SENGAR 00415 SBIN0007725 1326 1326 Processed 01/03/2024 462302439 GYANSINGHSENGAR STATE BANK OF INDIA(508548)
83 BERASIA MP-28-001-081-004/67
(MAHOLI) 		1728001081NRG24121220230195869 12/12/2023 SAROJ RAJPOOT 1728001081WL014072 SAROJ RAJPOOT 00415 SBIN0007725 1326 1326 Processed 01/03/2024 462302439 SAROJRAJPOOT STATE BANK OF INDIA(508548)
84 BERASIA MP-28-001-081-004/70
(MAHOLI) 		1728001081NRG24121220230195870 12/12/2023 BHUPENDRA SINGH RAJPOOT 1728001081WL014072 BHUPENDRA SINGH RAJPOOT 00415 SBIN0007725 1326 1326 Processed 01/03/2024 462302439 BHUPENDRASINGHRAJPOOT PUNJAB NATIONAL BANK(508568)
85 BERASIA MP-28-001-081-004/70
(MAHOLI) 		1728001081NRG24121220230195871 12/12/2023 NISHA SENGAR 1728001081WL014072 NISHA SENGAR 00415 SBIN0007725 1326 1326 Processed 01/03/2024 462302439 NISHASENGAR STATE BANK OF INDIA(508548)
SubTotal 51714 51714
86 BERASIA MP-28-001-081-002/473
(MAHOLI) 		1728001081NRG24121220230195835 12/12/2023 RAVI AHIRWAR 1728001081WL014072 RAVI AHIRWAR 00555 YESB0000119 1326 1326 Processed 29/02/2024 462302439 RAVIAHIRWAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
87 BERASIA MP-28-001-081-001/15-A
(MAHOLI) 		1728001081NRG24121220230195730 12/12/2023 KUNGAR BAI 1728001081WL014067 KUNGAR BAI 00666 IDFB0041381 1326 1326 Processed 01/03/2024 462302439 KUNGARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 BERASIA MP-28-001-081-001/198
(MAHOLI) 		1728001081NRG24121220230195767 12/12/2023 SAVITRI BAI 1728001081WL014072 SAVITRI BAI 00666 IDFB0041381 1326 1326 Processed 01/03/2024 462302439 SAVITRIBAI BANK OF BARODA(606985)
89 BERASIA MP-28-001-081-001/29
(MAHOLI) 		1728001081NRG24121220230195769 12/12/2023 RAJan BAI 1728001081WL014072 RAJan BAI 00666 IDFB0041381 1326 1326 Processed 01/03/2024 462302439 RAJanBAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 BERASIA MP-28-001-081-002/198
(MAHOLI) 		1728001081NRG24121220230195797 12/12/2023 premnarayn gurjar 1728001081WL014072 premnarayn gurjar 00666 IDFB0041381 1326 1326 Processed 01/03/2024 462302439 premnarayngurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
91 BERASIA MP-28-001-081-002/392
(MAHOLI) 		1728001081NRG24121220230195812 12/12/2023 Amit kushwaha 1728001081WL014072 Amit kushwaha 00688 FINO0001001 1326 1326 Processed 29/02/2024 462302439 Amitkushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
92 BERASIA MP-28-001-081-001/309-A
(MAHOLI) 		1728001081NRG24121220230195771 12/12/2023 DEVRAJ GURJAR 1728001081WL014072 DEVRAJ GURJAR 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462302439 DEVRAJGURJAR STATE BANK OF INDIA(508548)
93 BERASIA MP-28-001-081-002/106-A
(MAHOLI) 		1728001081NRG24121220230195785 12/12/2023 JITENDRA KUSHWAH 1728001081WL014072 JITENDRA KUSHWAH 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462302439 JITENDRAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
94 BERASIA MP-28-001-081-002/107-A
(MAHOLI) 		1728001081NRG24121220230195759 12/12/2023 ANKIT KUSHWAH 1728001081WL014070 ANKIT KUSHWAH 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462302439 ANKITKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
95 BERASIA MP-28-001-081-002/196
(MAHOLI) 		1728001081NRG24121220230195795 12/12/2023 laxminarayan visvkarma 1728001081WL014072 laxminarayan visvkarma 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462302439 laxminarayanvisvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
96 BERASIA MP-28-001-081-002/196-A
(MAHOLI) 		1728001081NRG24121220230195796 12/12/2023 abhishek vishvakarma 1728001081WL014072 abhishek vishvakarma 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462302439 abhishekvishvakarma INDIA POST PAYMENTS BANK LIMITED(508528)
97 BERASIA MP-28-001-081-002/329-A
(MAHOLI) 		1728001081NRG24121220230195804 12/12/2023 priya kushwaha 1728001081WL014072 priya kushwaha 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462302439 priyakushwaha BANK OF INDIA(508505)
98 BERASIA MP-28-001-081-002/383
(MAHOLI) 		1728001081NRG24121220230195808 12/12/2023 bhagvan singh kushwah 1728001081WL014072 bhagvan singh kushwah 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462302439 bhagvansinghkushwah STATE BANK OF INDIA(508548)
99 BERASIA MP-28-001-081-002/420
(MAHOLI) 		1728001081NRG24121220230195818 12/12/2023 SUBITA 1728001081WL014072 SUBITA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462302439 SUBITA STATE BANK OF INDIA(508548)
100 BERASIA MP-28-001-081-002/420-A
(MAHOLI) 		1728001081NRG24121220230195819 12/12/2023 RASUM BAI 1728001081WL014072 RASUM BAI 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462302439 RASUMBAI AIRTEL PAYMENTS BANK LIMITED(990288)
101 BERASIA MP-28-001-081-002/422
(MAHOLI) 		1728001081NRG24121220230195820 12/12/2023 BADAM BAI 1728001081WL014072 BADAM BAI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462302439 BADAMBAI STATE BANK OF INDIA(508548)
102 BERASIA MP-28-001-081-002/424
(MAHOLI) 		1728001081NRG24121220230195821 12/12/2023 ram singh gurjar 1728001081WL014072 ram singh gurjar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462302439 ramsinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
103 BERASIA MP-28-001-081-002/425
(MAHOLI) 		1728001081NRG24121220230195822 12/12/2023 sonu gurjar 1728001081WL014072 sonu gurjar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462302439 sonugurjar INDIA POST PAYMENTS BANK LIMITED(508528)
104 BERASIA MP-28-001-081-002/427
(MAHOLI) 		1728001081NRG24121220230195823 12/12/2023 kalectar singh yadav 1728001081WL014072 kalectar singh yadav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462302439 kalectarsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
105 BERASIA MP-28-001-081-002/434
(MAHOLI) 		1728001081NRG24121220230195824 12/12/2023 vinod kushwah 1728001081WL014072 vinod kushwah 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462302439 vinodkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
106 BERASIA MP-28-001-081-002/439
(MAHOLI) 		1728001081NRG24121220230195825 12/12/2023 arun kushwah 1728001081WL014072 arun kushwah 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462302439 arunkushwah BANK OF BARODA(606985)
107 BERASIA MP-28-001-081-002/444
(MAHOLI) 		1728001081NRG24121220230195826 12/12/2023 VINEETA BAI YADAV 1728001081WL014072 VINEETA BAI YADAV 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462302439 VINEETABAIYADAV STATE BANK OF INDIA(508548)
108 BERASIA MP-28-001-081-002/482
(MAHOLI) 		1728001081NRG24121220230195843 12/12/2023 AJAY YADAV 1728001081WL014072 AJAY YADAV 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462302439 AJAYYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
109 BERASIA MP-28-001-081-002/483
(MAHOLI) 		1728001081NRG24121220230195844 12/12/2023 ARUN YADAV 1728001081WL014072 ARUN YADAV 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462302439 ARUNYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
110 BERASIA MP-28-001-081-002/490
(MAHOLI) 		1728001081NRG24121220230195851 12/12/2023 SUNIL NAMDEV 1728001081WL014072 SUNIL NAMDEV 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462302439 SUNILNAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
111 BERASIA MP-28-001-081-002/79-A
(MAHOLI) 		1728001081NRG24121220230195853 12/12/2023 LAXMINARAYAN KUSHWAH 1728001081WL014072 LAXMINARAYAN KUSHWAH 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462302439 LAXMINARAYANKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
112 BERASIA MP-28-001-081-002/94
(MAHOLI) 		1728001081NRG24121220230195857 12/12/2023 SONAM SEN 1728001081WL014072 SONAM SEN 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462302439 SONAMSEN INDIAN OVERSEAS BANK(508541)
113 BERASIA MP-28-001-081-003/321
(MAHOLI) 		1728001081NRG24121220230195859 12/12/2023 anita gurjar 1728001081WL014072 anita gurjar 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462302439 anitagurjar INDIAN BANK(607105)
114 BERASIA MP-28-001-081-003/321
(MAHOLI) 		1728001081NRG24121220230195858 12/12/2023 krishna bai 1728001081WL014072 krishna bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462302439 krishnabai BANK OF BARODA(606985)
SubTotal 30498 30498
115 BERASIA MP-28-001-081-002/486
(MAHOLI) 		1728001081NRG24121220230195847 12/12/2023 mithlesh bai yadav 1728001081WL014072 mithlesh bai yadav 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462302439 mithleshbaiyadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 152490 152490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_121223APB_FTO_386877 AXIS BANK UTIB0001534 BHOPAL (SERVICE BRANCH) 1326
2 BERASIA MP1728001_121223APB_FTO_386877 Bank of Baroda BARB0ASHOKA ASHOKA GARDEN 1326
3 BERASIA MP1728001_121223APB_FTO_386877 Bank of Baroda BARB0BHOPAL BHOPAL BRANCH 1326
4 BERASIA MP1728001_121223APB_FTO_386877 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 2652
5 BERASIA MP1728001_121223APB_FTO_386877 Bank of Baroda BARB0VJTARW TARAWALI KALAN 26520
6 BERASIA MP1728001_121223APB_FTO_386877 Bank of India BKID0009016 BERASIA 7956
7 BERASIA MP1728001_121223APB_FTO_386877 Canara Bank CNRB0002346 VIDISHA 1326
8 BERASIA MP1728001_121223APB_FTO_386877 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 2652
9 BERASIA MP1728001_121223APB_FTO_386877 Canara Bank CNRB0005566 INDORE MR TEN 1326
10 BERASIA MP1728001_121223APB_FTO_386877 Central Bank Of India CBIN0282254 HARAKHEDA 1326
11 BERASIA MP1728001_121223APB_FTO_386877 IDBI Bank IBKL0001754 Nipaniya Jat 2652
12 BERASIA MP1728001_121223APB_FTO_386877 Indian Bank IDIB000G647 GUNGA 1326
13 BERASIA MP1728001_121223APB_FTO_386877 State Bank of India SBIN0001499 BERASIA 9282
14 BERASIA MP1728001_121223APB_FTO_386877 State Bank of India SBIN0007725 DHAMARRA 51714
15 BERASIA MP1728001_121223APB_FTO_386877 YES BANK LTD YESB0000119 BHOPAL 1326
16 BERASIA MP1728001_121223APB_FTO_386877 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 5304
17 BERASIA MP1728001_121223APB_FTO_386877 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
18 BERASIA MP1728001_121223APB_FTO_386877 India Post Payments Bank IPOS0000001 Bhopal 30498
19 BERASIA MP1728001_121223APB_FTO_386877 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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