Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:42:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_301223APB_FTO_414235
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-28-001-037-001/110
(ARJUNKHEDI) 		1728001117NRG24301220230211079 30/12/2023 Shushila bai 1728001117WL015218 Shushila bai 00048 BKID0009016 1547 1547 Processed 13/03/2024 685471410 Shushilabai BANK OF INDIA(508505)
2 BERASIA MP-28-001-037-004/63-A
(ARJUNKHEDI) 		1728001117NRG24301220230211145 30/12/2023 Sumitrabai 1728001117WL015218 Sumitrabai 00048 BKID0009016 1547 1547 Processed 13/03/2024 685471410 Sumitrabai BANK OF INDIA(508505)
3 BERASIA MP-28-001-037-004/75-A
(ARJUNKHEDI) 		1728001117NRG24301220230211149 30/12/2023 Balveersingh 1728001117WL015218 Balveersingh 00048 BKID0009016 1547 1547 Processed 13/03/2024 685471410 Balveersingh NARMADA JHABUA GRAMIN BANK(508515)
4 BERASIA MP-28-001-037-004/76-D
(ARJUNKHEDI) 		1728001117NRG24301220230211153 30/12/2023 VIMLA BAI 1728001117WL015218 VIMLA BAI 00048 BKID0009016 1547 1547 Processed 13/03/2024 685471410 VIMLABAI BANK OF INDIA(508505)
SubTotal 6188 6188
5 BERASIA MP-28-001-010-002/539-D
(KHAJURIYA KALAN) 		1728001010NRG24231220230205692 30/12/2023 Kala bai 1728001010WL014813 Kala bai 00048 BKID0009023 1326 1326 Processed 13/03/2024 685471410 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
6 BERASIA MP-28-001-010-002/59-B
(KHAJURIYA KALAN) 		1728001010NRG24231220230205693 30/12/2023 vikram 1728001010WL014813 vikram 00048 BKID0009023 1326 1326 Processed 13/03/2024 685471410 vikram STATE BANK OF INDIA(508548)
7 BERASIA MP-28-001-010-002/607
(KHAJURIYA KALAN) 		1728001010NRG24231220230205695 30/12/2023 GOLU GURJAR 1728001010WL014813 GOLU GURJAR 00048 BKID0009023 1326 1326 Processed 13/03/2024 685471410 GOLUGURJAR FINO PAYMENTS BANK LTD(608001)
8 BERASIA MP-28-001-010-002/664
(KHAJURIYA KALAN) 		1728001010NRG24231220230205699 30/12/2023 UMED SINGH 1728001010WL014813 UMED SINGH 00048 BKID0009023 1326 1326 Processed 13/03/2024 685471410 UMEDSINGH STATE BANK OF INDIA(508548)
9 BERASIA MP-28-001-010-002/669
(KHAJURIYA KALAN) 		1728001010NRG24231220230205700 30/12/2023 BADAN SINGH GURJAR 1728001010WL014813 BADAN SINGH GURJAR 00048 BKID0009023 1326 1326 Processed 13/03/2024 685471410 BADANSINGHGURJAR STATE BANK OF INDIA(508548)
SubTotal 6630 6630
10 BERASIA MP-28-001-037-001/112
(ARJUNKHEDI) 		1728001117NRG24301220230211081 30/12/2023 Sarvesh kumar 1728001117WL015218 Sarvesh kumar 00078 CNRB0003176 1547 1547 Processed 13/03/2024 685471410 Sarveshkumar CANARA BANK(508532)
11 BERASIA MP-28-001-037-004/217
(ARJUNKHEDI) 		1728001117NRG24301220230211130 30/12/2023 Krishnapal yadav 1728001117WL015218 Krishnapal yadav 00078 CNRB0003176 1547 1547 Processed 13/03/2024 685471410 Krishnapalyadav INDIAN BANK(607105)
12 BERASIA MP-28-001-037-004/90
(ARJUNKHEDI) 		1728001117NRG24301220230211158 30/12/2023 Jitendra Yadav 1728001117WL015218 Jitendra Yadav 00078 CNRB0003176 1547 1547 Processed 13/03/2024 685471410 JitendraYadav STATE BANK OF INDIA(508548)
SubTotal 4641 4641
13 BERASIA MP-28-001-098-002/112-B
(KOTRA CHOPRA) 		1728001098NRG24301220230211003 30/12/2023 KAMLESH 1728001098WL015211 KAMLESH 00089 CBIN0282254 1547 1547 Processed 13/03/2024 685471410 KAMLESH CENTRAL BANK OF INDIA(607115)
14 BERASIA MP-28-001-098-002/3-C
(KOTRA CHOPRA) 		1728001098NRG24301220230211016 30/12/2023 kamal 1728001098WL015211 kamal 00089 CBIN0282254 1547 1547 Processed 13/03/2024 685471410 kamal CENTRAL BANK OF INDIA(607115)
15 BERASIA MP-28-001-098-002/3-C
(KOTRA CHOPRA) 		1728001098NRG24301220230211017 30/12/2023 kavita 1728001098WL015211 kavita 00089 CBIN0282254 1547 1547 Processed 13/03/2024 685471410 kavita UNION BANK OF INDIA(508500)
16 BERASIA MP-28-001-098-002/333
(KOTRA CHOPRA) 		1728001098NRG24301220230211023 30/12/2023 BAIJANTI JAT 1728001098WL015211 BAIJANTI JAT 00089 CBIN0282254 1547 1547 Processed 13/03/2024 685471410 BAIJANTIJAT CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
17 BERASIA MP-28-001-098-002/119-C
(KOTRA CHOPRA) 		1728001098NRG24301220230211011 30/12/2023 Rajesh 1728001098WL015211 Rajesh 00176 IDIB000G647 1547 1547 Processed 13/03/2024 685471410 Rajesh UNION BANK OF INDIA(508500)
18 BERASIA MP-28-001-098-002/8-A
(KOTRA CHOPRA) 		1728001098NRG24301220230211031 30/12/2023 ram kumar 1728001098WL015211 ram kumar 00176 IDIB000G647 1547 1547 Processed 13/03/2024 685471410 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
19 BERASIA MP-28-001-098-002/96-C
(KOTRA CHOPRA) 		1728001098NRG24301220230211034 30/12/2023 VIJAY 1728001098WL015211 VIJAY 00176 IDIB000G647 1547 1547 Processed 13/03/2024 685471410 VIJAY BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 4641 4641
20 BERASIA MP-28-001-037-001/104-A
(ARJUNKHEDI) 		1728001117NRG24301220230211077 30/12/2023 Uday Singh 1728001117WL015218 Uday Singh 00176 IDIB000L524 1547 1547 Processed 13/03/2024 685471410 UdaySingh INDIAN BANK(607105)
21 BERASIA MP-28-001-037-001/108
(ARJUNKHEDI) 		1728001117NRG24301220230211078 30/12/2023 Mithlesh Yadav 1728001117WL015218 Mithlesh Yadav 00176 IDIB000L524 1547 1547 Processed 13/03/2024 685471410 MithleshYadav STATE BANK OF INDIA(508548)
22 BERASIA MP-28-001-037-001/12-C
(ARJUNKHEDI) 		1728001117NRG24301220230211082 30/12/2023 Naval singh 1728001117WL015218 Naval singh 00176 IDIB000L524 1547 1547 Processed 13/03/2024 685471410 Navalsingh INDIAN BANK(607105)
23 BERASIA MP-28-001-037-001/120
(ARJUNKHEDI) 		1728001117NRG24301220230211083 30/12/2023 Kailash 1728001117WL015218 Kailash 00176 IDIB000L524 1547 1547 Processed 13/03/2024 685471410 Kailash STATE BANK OF INDIA(508548)
24 BERASIA MP-28-001-037-001/152
(ARJUNKHEDI) 		1728001117NRG24301220230211085 30/12/2023 Gheesulal 1728001117WL015218 Gheesulal 00176 IDIB000L524 1547 1547 Processed 13/03/2024 685471410 Gheesulal INDIAN BANK(607105)
25 BERASIA MP-28-001-037-001/213
(ARJUNKHEDI) 		1728001117NRG24301220230211088 30/12/2023 Hulla bai 1728001117WL015218 Hulla bai 00176 IDIB000L524 1547 1547 Processed 13/03/2024 685471410 Hullabai INDIAN BANK(607105)
26 BERASIA MP-28-001-037-001/43-A
(ARJUNKHEDI) 		1728001117NRG24301220230211089 30/12/2023 Shashi bai 1728001117WL015218 Shashi bai 00176 IDIB000L524 1547 1547 Processed 13/03/2024 685471410 Shashibai INDIAN BANK(607105)
27 BERASIA MP-28-001-037-004/1-A
(ARJUNKHEDI) 		1728001117NRG24301220230211092 30/12/2023 Leela bai 1728001117WL015218 Leela bai 00176 IDIB000L524 1547 1547 Processed 13/03/2024 685471410 Leelabai INDIAN BANK(607105)
28 BERASIA MP-28-001-037-004/115-A
(ARJUNKHEDI) 		1728001117NRG24301220230211096 30/12/2023 munni bai 1728001117WL015218 munni bai 00176 IDIB000L524 1547 1547 Processed 13/03/2024 685471410 munnibai STATE BANK OF INDIA(508548)
29 BERASIA MP-28-001-037-004/123
(ARJUNKHEDI) 		1728001117NRG24301220230211099 30/12/2023 Suneeta bai 1728001117WL015218 Suneeta bai 00176 IDIB000L524 1547 1547 Processed 13/03/2024 685471410 Suneetabai INDIAN BANK(607105)
30 BERASIA MP-28-001-037-004/124
(ARJUNKHEDI) 		1728001117NRG24301220230211100 30/12/2023 Madho singh 1728001117WL015218 Madho singh 00176 IDIB000L524 1547 1547 Processed 13/03/2024 685471410 Madhosingh BANK OF INDIA(508505)
31 BERASIA MP-28-001-037-004/125
(ARJUNKHEDI) 		1728001117NRG24301220230211101 30/12/2023 Hemlata bai 1728001117WL015218 Hemlata bai 00176 IDIB000L524 1547 1547 Processed 13/03/2024 685471410 Hemlatabai NARMADA JHABUA GRAMIN BANK(508515)
32 BERASIA MP-28-001-037-004/13-D
(ARJUNKHEDI) 		1728001117NRG24301220230211104 30/12/2023 Anita 1728001117WL015218 Anita 00176 IDIB000L524 1547 1547 Processed 13/03/2024 685471410 Anita STATE BANK OF INDIA(508548)
33 BERASIA MP-28-001-037-004/13-D
(ARJUNKHEDI) 		1728001117NRG24301220230211103 30/12/2023 Jeevan 1728001117WL015218 Jeevan 00176 IDIB000L524 1547 1547 Processed 13/03/2024 685471410 Jeevan INDIAN BANK(607105)
34 BERASIA MP-28-001-037-004/137
(ARJUNKHEDI) 		1728001117NRG24301220230211107 30/12/2023 Krishna bai 1728001117WL015218 Krishna bai 00176 IDIB000L524 1326 1326 Processed 13/03/2024 685471410 Krishnabai NARMADA JHABUA GRAMIN BANK(508515)
35 BERASIA MP-28-001-037-004/137
(ARJUNKHEDI) 		1728001117NRG24301220230211106 30/12/2023 Nathan singh 1728001117WL015218 Nathan singh 00176 IDIB000L524 1326 1326 Processed 13/03/2024 685471410 Nathansingh NARMADA JHABUA GRAMIN BANK(508515)
36 BERASIA MP-28-001-037-004/146-B
(ARJUNKHEDI) 		1728001117NRG24301220230211111 30/12/2023 Maharaja 1728001117WL015218 Maharaja 00176 IDIB000L524 1326 1326 Processed 13/03/2024 685471410 Maharaja INDIAN BANK(607105)
37 BERASIA MP-28-001-037-004/160
(ARJUNKHEDI) 		1728001117NRG24301220230211113 30/12/2023 Laxminarayan kushwah 1728001117WL015218 Laxminarayan kushwah 00176 IDIB000L524 1326 1326 Processed 13/03/2024 685471410 Laxminarayankushwah INDIAN BANK(607105)
38 BERASIA MP-28-001-037-004/161
(ARJUNKHEDI) 		1728001117NRG24301220230211114 30/12/2023 Bhuri bai 1728001117WL015218 Bhuri bai 00176 IDIB000L524 1326 1326 Processed 13/03/2024 685471410 Bhuribai STATE BANK OF INDIA(508548)
39 BERASIA MP-28-001-037-004/167
(ARJUNKHEDI) 		1728001117NRG24301220230211117 30/12/2023 Manoj Kushwah 1728001117WL015218 Manoj Kushwah 00176 IDIB000L524 1547 1547 Processed 13/03/2024 685471410 ManojKushwah NARMADA JHABUA GRAMIN BANK(508515)
40 BERASIA MP-28-001-037-004/197
(ARJUNKHEDI) 		1728001117NRG24301220230211120 30/12/2023 Ganga bai 1728001117WL015218 Ganga bai 00176 IDIB000L524 1547 1547 Processed 13/03/2024 685471410 Gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
41 BERASIA MP-28-001-037-004/207
(ARJUNKHEDI) 		1728001117NRG24301220230211125 30/12/2023 Sher singh 1728001117WL015218 Sher singh 00176 IDIB000L524 1547 1547 Processed 13/03/2024 685471410 Shersingh INDIAN BANK(607105)
42 BERASIA MP-28-001-037-004/209
(ARJUNKHEDI) 		1728001117NRG24301220230211126 30/12/2023 Bejnath 1728001117WL015218 Bejnath 00176 IDIB000L524 1547 1547 Processed 13/03/2024 685471410 Bejnath STATE BANK OF INDIA(508548)
43 BERASIA MP-28-001-037-004/215
(ARJUNKHEDI) 		1728001117NRG24301220230211129 30/12/2023 Kamla bai 1728001117WL015218 Kamla bai 00176 IDIB000L524 1547 1547 Processed 13/03/2024 685471410 Kamlabai STATE BANK OF INDIA(508548)
44 BERASIA MP-28-001-037-004/218
(ARJUNKHEDI) 		1728001117NRG24301220230211131 30/12/2023 Dhaniya bai 1728001117WL015218 Dhaniya bai 00176 IDIB000L524 1547 1547 Processed 13/03/2024 685471410 Dhaniyabai INDIAN BANK(607105)
45 BERASIA MP-28-001-037-004/221
(ARJUNKHEDI) 		1728001117NRG24301220230211137 30/12/2023 Vimlesh bai 1728001117WL015218 Vimlesh bai 00176 IDIB000L524 1547 1547 Processed 13/03/2024 685471410 Vimleshbai INDIAN BANK(607105)
46 BERASIA MP-28-001-037-004/43-B
(ARJUNKHEDI) 		1728001117NRG24301220230211141 30/12/2023 Rani bai 1728001117WL015218 Rani bai 00176 IDIB000L524 1547 1547 Processed 13/03/2024 685471410 Ranibai INDIAN BANK(607105)
47 BERASIA MP-28-001-037-004/43-B
(ARJUNKHEDI) 		1728001117NRG24301220230211140 30/12/2023 Shaitan Singh 1728001117WL015218 Shaitan Singh 00176 IDIB000L524 1547 1547 Processed 13/03/2024 685471410 ShaitanSingh INDIAN BANK(607105)
48 BERASIA MP-28-001-037-004/53-B
(ARJUNKHEDI) 		1728001117NRG24301220230211143 30/12/2023 Rukma bai 1728001117WL015218 Rukma bai 00176 IDIB000L524 1547 1547 Processed 13/03/2024 685471410 Rukmabai INDIAN BANK(607105)
49 BERASIA MP-28-001-037-004/66-B
(ARJUNKHEDI) 		1728001117NRG24301220230211147 30/12/2023 bundel singh 1728001117WL015218 bundel singh 00176 IDIB000L524 1547 1547 Processed 13/03/2024 685471410 bundelsingh INDIAN BANK(607105)
50 BERASIA MP-28-001-037-004/66-B
(ARJUNKHEDI) 		1728001117NRG24301220230211148 30/12/2023 hulla bai 1728001117WL015218 hulla bai 00176 IDIB000L524 1547 1547 Processed 13/03/2024 685471410 hullabai INDIAN BANK(607105)
51 BERASIA MP-28-001-037-004/85-A
(ARJUNKHEDI) 		1728001117NRG24301220230211156 30/12/2023 Anil 1728001117WL015218 Anil 00176 IDIB000L524 1547 1547 Processed 13/03/2024 685471410 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
52 BERASIA MP-28-001-037-004/85-A
(ARJUNKHEDI) 		1728001117NRG24301220230211157 30/12/2023 Sonam Yadav 1728001117WL015218 Sonam Yadav 00176 IDIB000L524 1547 1547 Processed 13/03/2024 685471410 SonamYadav INDIAN BANK(607105)
53 BERASIA MP-28-001-037-004/91
(ARJUNKHEDI) 		1728001117NRG24301220230211162 30/12/2023 Aniket 1728001117WL015218 Aniket 00176 IDIB000L524 1547 1547 Processed 13/03/2024 685471410 Aniket BANK OF BARODA(606985)
54 BERASIA MP-28-001-037-004/92
(ARJUNKHEDI) 		1728001117NRG24301220230211163 30/12/2023 Kailash bai 1728001117WL015218 Kailash bai 00176 IDIB000L524 1547 1547 Processed 13/03/2024 685471410 Kailashbai INDIAN BANK(607105)
SubTotal 53040 53040
55 BERASIA MP-28-001-037-004/120
(ARJUNKHEDI) 		1728001117NRG24301220230211097 30/12/2023 Jaiyram 1728001117WL015218 Jaiyram 00349 PSIB0021345 1547 1547 Processed 13/03/2024 685471410 Jaiyram NARMADA JHABUA GRAMIN BANK(508515)
56 BERASIA MP-28-001-037-004/83
(ARJUNKHEDI) 		1728001117NRG24301220230211154 30/12/2023 Sulkhan yadav 1728001117WL015218 Sulkhan yadav 00349 PSIB0021345 1547 1547 Processed 14/03/2024 685471410 Sulkhanyadav PUNJAB & SIND BANK(607087)
SubTotal 3094 3094
57 BERASIA MP-28-001-037-001/5-C
(ARJUNKHEDI) 		1728001117NRG24301220230211090 30/12/2023 Gulab singh 1728001117WL015218 Gulab singh 00415 SBIN0001499 1547 1547 Processed 13/03/2024 685471410 Gulabsingh STATE BANK OF INDIA(508548)
58 BERASIA MP-28-001-037-004/107
(ARJUNKHEDI) 		1728001117NRG24301220230211094 30/12/2023 Babita bai 1728001117WL015218 Babita bai 00415 SBIN0001499 1547 1547 Processed 13/03/2024 685471410 Babitabai INDIAN BANK(607105)
59 BERASIA MP-28-001-037-004/114
(ARJUNKHEDI) 		1728001117NRG24301220230211095 30/12/2023 Ravindra pratap singh 1728001117WL015218 Ravindra pratap singh 00415 SBIN0001499 1547 1547 Processed 13/03/2024 685471410 Ravindrapratapsingh STATE BANK OF INDIA(508548)
60 BERASIA MP-28-001-037-004/205
(ARJUNKHEDI) 		1728001117NRG24301220230211122 30/12/2023 Mahendra 1728001117WL015218 Mahendra 00415 SBIN0001499 1547 1547 Processed 13/03/2024 685471410 Mahendra INDIAN BANK(607105)
61 BERASIA MP-28-001-037-004/205-A
(ARJUNKHEDI) 		1728001117NRG24301220230211124 30/12/2023 Laxman 1728001117WL015218 Laxman 00415 SBIN0001499 1547 1547 Processed 13/03/2024 685471410 Laxman STATE BANK OF INDIA(508548)
62 BERASIA MP-28-001-037-004/22-C
(ARJUNKHEDI) 		1728001117NRG24301220230211134 30/12/2023 Kusum bai 1728001117WL015218 Kusum bai 00415 SBIN0001499 1547 1547 Processed 13/03/2024 685471410 Kusumbai STATE BANK OF INDIA(508548)
63 BERASIA MP-28-001-037-004/61-A
(ARJUNKHEDI) 		1728001117NRG24301220230211144 30/12/2023 Pravesh bai 1728001117WL015218 Pravesh bai 00415 SBIN0001499 1547 1547 Processed 13/03/2024 685471410 Praveshbai INDIAN BANK(607105)
64 BERASIA MP-28-001-037-004/66-A
(ARJUNKHEDI) 		1728001117NRG24301220230211146 30/12/2023 Mithlesh yadav 1728001117WL015218 Mithlesh yadav 00415 SBIN0001499 1547 1547 Processed 13/03/2024 685471410 Mithleshyadav STATE BANK OF INDIA(508548)
65 BERASIA MP-28-001-037-004/75-A
(ARJUNKHEDI) 		1728001117NRG24301220230211150 30/12/2023 Rajni bai 1728001117WL015218 Rajni bai 00415 SBIN0001499 1547 1547 Processed 13/03/2024 685471410 Rajnibai STATE BANK OF INDIA(508548)
66 BERASIA MP-28-001-037-004/76-C
(ARJUNKHEDI) 		1728001117NRG24301220230211152 30/12/2023 NILAM BAI 1728001117WL015218 NILAM BAI 00415 SBIN0001499 1547 1547 Processed 13/03/2024 685471410 NILAMBAI STATE BANK OF INDIA(508548)
67 BERASIA MP-28-001-037-004/90
(ARJUNKHEDI) 		1728001117NRG24301220230211159 30/12/2023 Sonika Yadav 1728001117WL015218 Sonika Yadav 00415 SBIN0001499 1547 1547 Processed 13/03/2024 685471410 SonikaYadav STATE BANK OF INDIA(508548)
SubTotal 17017 17017
68 BERASIA MP-28-001-037-001/199
(ARJUNKHEDI) 		1728001117NRG24301220230211086 30/12/2023 Yadunandan yadav 1728001117WL015218 Yadunandan yadav 00415 SBIN0001986 1547 1547 Processed 13/03/2024 685471410 Yadunandanyadav BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 1547 1547
69 BERASIA MP-28-001-010-002/605
(KHAJURIYA KALAN) 		1728001010NRG24231220230205694 30/12/2023 Golu 1728001010WL014813 Golu 00415 SBIN0030255 1326 1326 Processed 13/03/2024 685471410 Golu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
70 BERASIA MP-28-001-098-002/2-B
(KOTRA CHOPRA) 		1728001098NRG24301220230211013 30/12/2023 kaikai bai 1728001098WL015211 kaikai bai 00468 UBIN0933619 1547 1547 Processed 13/03/2024 685471410 kaikaibai UNION BANK OF INDIA(508500)
71 BERASIA MP-28-001-098-002/2-C
(KOTRA CHOPRA) 		1728001098NRG24301220230211014 30/12/2023 mahendra 1728001098WL015211 mahendra 00468 UBIN0933619 1547 1547 Processed 13/03/2024 685471410 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
72 BERASIA MP-28-001-098-002/332
(KOTRA CHOPRA) 		1728001098NRG24301220230211021 30/12/2023 ANJU JAT 1728001098WL015211 ANJU JAT 00468 UBIN0933619 1547 1547 Processed 13/03/2024 685471410 ANJUJAT UNION BANK OF INDIA(508500)
73 BERASIA MP-28-001-098-002/4-C
(KOTRA CHOPRA) 		1728001098NRG24301220230211028 30/12/2023 amar 1728001098WL015211 amar 00468 UBIN0933619 1547 1547 Processed 13/03/2024 685471410 amar UNION BANK OF INDIA(508500)
74 BERASIA MP-28-001-098-002/8-A
(KOTRA CHOPRA) 		1728001098NRG24301220230211030 30/12/2023 Jagdees 1728001098WL015211 Jagdees 00468 UBIN0933619 1547 1547 Processed 13/03/2024 685471410 Jagdees UCO BANK(607066)
75 BERASIA MP-28-001-098-002/8-A
(KOTRA CHOPRA) 		1728001098NRG24301220230211032 30/12/2023 rajesh 1728001098WL015211 rajesh 00468 UBIN0933619 1547 1547 Processed 13/03/2024 685471410 rajesh UNION BANK OF INDIA(508500)
76 BERASIA MP-28-001-098-002/95-B
(KOTRA CHOPRA) 		1728001098NRG24301220230211033 30/12/2023 Manoj 1728001098WL015211 Manoj 00468 UBIN0933619 1547 1547 Processed 13/03/2024 685471410 Manoj UNION BANK OF INDIA(508500)
SubTotal 10829 10829
77 BERASIA MP-28-001-010-002/617
(KHAJURIYA KALAN) 		1728001010NRG24231220230205697 30/12/2023 Phool Singh 1728001010WL014813 Phool Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685471410 PhoolSingh FINO PAYMENTS BANK LTD(608001)
78 BERASIA MP-28-001-010-002/647
(KHAJURIYA KALAN) 		1728001010NRG24231220230205698 30/12/2023 Ranglal 1728001010WL014813 Ranglal 00688 FINO0001001 1326 1326 Processed 13/03/2024 685471410 Ranglal FINO PAYMENTS BANK LTD(608001)
79 BERASIA MP-28-001-037-004/205
(ARJUNKHEDI) 		1728001117NRG24301220230211123 30/12/2023 Prathna 1728001117WL015218 Prathna 00688 FINO0001001 1547 1547 Processed 13/03/2024 685471410 Prathna FINO PAYMENTS BANK LTD(608001)
80 BERASIA MP-28-001-098-002/115-C
(KOTRA CHOPRA) 		1728001098NRG24301220230211005 30/12/2023 abhisekh 1728001098WL015211 abhisekh 00688 FINO0001001 1547 1547 Processed 13/03/2024 685471410 abhisekh AIRTEL PAYMENTS BANK LIMITED(990288)
81 BERASIA MP-28-001-098-002/116-C
(KOTRA CHOPRA) 		1728001098NRG24301220230211006 30/12/2023 panna 1728001098WL015211 panna 00688 FINO0001001 1547 1547 Processed 13/03/2024 685471410 panna FINO PAYMENTS BANK LTD(608001)
82 BERASIA MP-28-001-098-002/116-D
(KOTRA CHOPRA) 		1728001098NRG24301220230211008 30/12/2023 vijay 1728001098WL015211 vijay 00688 FINO0001001 1547 1547 Processed 13/03/2024 685471410 vijay FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
83 BERASIA MP-28-001-037-004/210
(ARJUNKHEDI) 		1728001117NRG24301220230211127 30/12/2023 Munni bai 1728001117WL015218 Munni bai 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685471410 Munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
84 BERASIA MP-28-001-037-004/211-A
(ARJUNKHEDI) 		1728001117NRG24301220230211128 30/12/2023 Yuvesh yadav 1728001117WL015218 Yuvesh yadav 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685471410 Yuveshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
85 BERASIA MP-28-001-037-004/221
(ARJUNKHEDI) 		1728001117NRG24301220230211138 30/12/2023 Deshraj 1728001117WL015218 Deshraj 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685471410 Deshraj INDIA POST PAYMENTS BANK LIMITED(508528)
86 BERASIA MP-28-001-037-004/222
(ARJUNKHEDI) 		1728001117NRG24301220230211139 30/12/2023 Rakesh yadav 1728001117WL015218 Rakesh yadav 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685471410 Rakeshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
87 BERASIA MP-28-001-098-002/112-B
(KOTRA CHOPRA) 		1728001098NRG24301220230211004 30/12/2023 GANGA BAI 1728001098WL015211 GANGA BAI 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685471410 GANGABAI INDIAN BANK(607105)
88 BERASIA MP-28-001-098-002/2-D
(KOTRA CHOPRA) 		1728001098NRG24301220230211015 30/12/2023 amit 1728001098WL015211 amit 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685471410 amit INDIA POST PAYMENTS BANK LIMITED(508528)
89 BERASIA MP-28-001-098-002/331
(KOTRA CHOPRA) 		1728001098NRG24301220230211019 30/12/2023 MAMTA BAI 1728001098WL015211 MAMTA BAI 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685471410 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 BERASIA MP-28-001-098-002/332
(KOTRA CHOPRA) 		1728001098NRG24301220230211020 30/12/2023 AJIT SINGH 1728001098WL015211 AJIT SINGH 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685471410 AJITSINGH IDBI BANK(607095)
91 BERASIA MP-28-001-098-002/333
(KOTRA CHOPRA) 		1728001098NRG24301220230211022 30/12/2023 VINOD SINGH 1728001098WL015211 VINOD SINGH 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685471410 VINODSINGH IDBI BANK(607095)
92 BERASIA MP-28-001-098-002/334
(KOTRA CHOPRA) 		1728001098NRG24301220230211025 30/12/2023 POONAM JAT 1728001098WL015211 POONAM JAT 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685471410 POONAMJAT UNION BANK OF INDIA(508500)
93 BERASIA MP-28-001-098-002/334
(KOTRA CHOPRA) 		1728001098NRG24301220230211024 30/12/2023 RAHUL SINGH 1728001098WL015211 RAHUL SINGH 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685471410 RAHULSINGH IDBI BANK(607095)
94 BERASIA MP-28-001-098-002/335
(KOTRA CHOPRA) 		1728001098NRG24301220230211027 30/12/2023 RANI JAT 1728001098WL015211 RANI JAT 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685471410 RANIJAT UNION BANK OF INDIA(508500)
95 BERASIA MP-28-001-098-002/335
(KOTRA CHOPRA) 		1728001098NRG24301220230211026 30/12/2023 SATEESH SINGH 1728001098WL015211 SATEESH SINGH 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685471410 SATEESHSINGH IDBI BANK(607095)
SubTotal 20111 20111
96 BERASIA MP-28-001-037-001/120
(ARJUNKHEDI) 		1728001117NRG24301220230211084 30/12/2023 Hari bai 1728001117WL015218 Hari bai 00697 BKID0MG7002 1547 1547 Processed 13/03/2024 685471410 Haribai NARMADA JHABUA GRAMIN BANK(508515)
97 BERASIA MP-28-001-037-004/135
(ARJUNKHEDI) 		1728001117NRG24301220230211105 30/12/2023 Brandavan kevat 1728001117WL015218 Brandavan kevat 00697 BKID0MG7002 1326 1326 Processed 13/03/2024 685471410 Brandavankevat INDIAN BANK(607105)
98 BERASIA MP-28-001-037-004/144
(ARJUNKHEDI) 		1728001117NRG24301220230211108 30/12/2023 Laxman Singh 1728001117WL015218 Laxman Singh 00697 BKID0MG7002 1326 1326 Processed 13/03/2024 685471410 LaxmanSingh BANK OF BARODA(606985)
99 BERASIA MP-28-001-037-004/163
(ARJUNKHEDI) 		1728001117NRG24301220230211116 30/12/2023 Raghuveer Singh 1728001117WL015218 Raghuveer Singh 00697 BKID0MG7002 1547 1547 Processed 13/03/2024 685471410 RaghuveerSingh NARMADA JHABUA GRAMIN BANK(508515)
100 BERASIA MP-28-001-037-004/190
(ARJUNKHEDI) 		1728001117NRG24301220230211119 30/12/2023 Balveer 1728001117WL015218 Balveer 00697 BKID0MG7002 1547 1547 Processed 13/03/2024 685471410 Balveer NARMADA JHABUA GRAMIN BANK(508515)
101 BERASIA MP-28-001-037-004/22-C
(ARJUNKHEDI) 		1728001117NRG24301220230211133 30/12/2023 Naravda prasad 1728001117WL015218 Naravda prasad 00697 BKID0MG7002 1547 1547 Processed 13/03/2024 685471410 Naravdaprasad INDIAN BANK(607105)
102 BERASIA MP-28-001-037-004/85
(ARJUNKHEDI) 		1728001117NRG24301220230211155 30/12/2023 Vishal yadav 1728001117WL015218 Vishal yadav 00697 BKID0MG7002 1547 1547 Processed 13/03/2024 685471410 Vishalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
103 BERASIA MP-28-001-037-004/90-A
(ARJUNKHEDI) 		1728001117NRG24301220230211161 30/12/2023 Uma 1728001117WL015218 Uma 00697 BKID0MG7002 1547 1547 Processed 13/03/2024 685471410 Uma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
104 BERASIA MP-28-001-098-002/116-C
(KOTRA CHOPRA) 		1728001098NRG24301220230211007 30/12/2023 Sarda 1728001098WL015211 Sarda 00697 BKID0MG7009 1547 1547 Processed 13/03/2024 685471410 Sarda NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
105 BERASIA MP-28-001-098-002/331
(KOTRA CHOPRA) 		1728001098NRG24301220230211018 30/12/2023 Devi singh 1728001098WL015211 Devi singh 00703 AIRP0000001 1547 1547 Processed 13/03/2024 685471410 Devisingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 159120 159120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_301223APB_FTO_414235 Bank of India BKID0009016 BERASIA 6188
2 BERASIA MP1728001_301223APB_FTO_414235 Bank of India BKID0009023 NAZIRABAD 6630
3 BERASIA MP1728001_301223APB_FTO_414235 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 4641
4 BERASIA MP1728001_301223APB_FTO_414235 Central Bank Of India CBIN0282254 HARAKHEDA 6188
5 BERASIA MP1728001_301223APB_FTO_414235 Indian Bank IDIB000G647 GUNGA 4641
6 BERASIA MP1728001_301223APB_FTO_414235 Indian Bank IDIB000L524 Lalaria 53040
7 BERASIA MP1728001_301223APB_FTO_414235 Punjab & Sind Bank PSIB0021345 BERASIA 3094
8 BERASIA MP1728001_301223APB_FTO_414235 State Bank of India SBIN0001499 BERASIA 17017
9 BERASIA MP1728001_301223APB_FTO_414235 State Bank of India SBIN0001986 ADB VIDISHA 1547
10 BERASIA MP1728001_301223APB_FTO_414235 State Bank of India SBIN0030255 RUNAHA 1326
11 BERASIA MP1728001_301223APB_FTO_414235 Union Bank of India UBIN0933619 Dupadiya 10829
12 BERASIA MP1728001_301223APB_FTO_414235 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8840
13 BERASIA MP1728001_301223APB_FTO_414235 India Post Payments Bank IPOS0000001 Bhopal 20111
14 BERASIA MP1728001_301223APB_FTO_414235 Madhya Pradesh Gramin Bank BKID0MG7002 Suhaya 11934
15 BERASIA MP1728001_301223APB_FTO_414235 Madhya Pradesh Gramin Bank BKID0MG7009 Nipania Jat-Bhopal 1547
16 BERASIA MP1728001_301223APB_FTO_414235 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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