Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_190923APB_FTO_272985
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-28-001-043-004/17-C
(PARSORA) 		1728001118NRG24180920230133565 19/09/2023 Ramkanya Bai 1728001118WL009423 Ramkanya Bai 00048 BKID0009016 1326 1326 Processed 11/11/2023 309505352 RamkanyaBai BANK OF INDIA(508505)
2 BERASIA MP-28-001-043-004/201-A
(PARSORA) 		1728001043NRG24190920230133920 19/09/2023 mahesh puri 1728001043WL009448 mahesh puri 00048 BKID0009016 2210 2210 Processed 11/11/2023 309505352 maheshpuri BANK OF INDIA(508505)
3 BERASIA MP-28-001-043-004/22-C
(PARSORA) 		1728001118NRG24180920230133571 19/09/2023 Mamta bai 1728001118WL009423 Mamta bai 00048 BKID0009016 1326 1326 Processed 11/11/2023 309505352 Mamtabai BANK OF INDIA(508505)
4 BERASIA MP-28-001-043-004/27-C
(PARSORA) 		1728001043NRG24190920230133915 19/09/2023 jyoti bai 1728001043WL009447 jyoti bai 00048 BKID0009016 2652 2652 Processed 10/11/2023 309505352 jyotibai FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
5 BERASIA MP-28-001-010-001/299-C
(KHAJURIYA KALAN) 		1728001010NRG24190920230133668 19/09/2023 Dharmendra 1728001010WL009432 Dharmendra 00048 BKID0009023 1326 1326 Processed 11/11/2023 309505352 Dharmendra BANK OF INDIA(508505)
6 BERASIA MP-28-001-010-001/557
(KHAJURIYA KALAN) 		1728001010NRG24190920230133669 19/09/2023 Syam bai 1728001010WL009432 Syam bai 00048 BKID0009023 1326 1326 Processed 11/11/2023 309505352 Syambai BANK OF INDIA(508505)
7 BERASIA MP-28-001-010-001/558
(KHAJURIYA KALAN) 		1728001010NRG24190920230133670 19/09/2023 Mahendra 1728001010WL009432 Mahendra 00048 BKID0009023 1326 1326 Processed 10/11/2023 309505352 Mahendra STATE BANK OF INDIA(508548)
8 BERASIA MP-28-001-010-001/559
(KHAJURIYA KALAN) 		1728001010NRG24190920230133671 19/09/2023 Ranglal 1728001010WL009432 Ranglal 00048 BKID0009023 1326 1326 Processed 11/11/2023 309505352 Ranglal BANK OF INDIA(508505)
9 BERASIA MP-28-001-010-001/562
(KHAJURIYA KALAN) 		1728001010NRG24190920230133672 19/09/2023 Vidhya 1728001010WL009432 Vidhya 00048 BKID0009023 1326 1326 Processed 11/11/2023 309505352 Vidhya BANK OF INDIA(508505)
10 BERASIA MP-28-001-010-002/28
(KHAJURIYA KALAN) 		1728001010NRG24190920230133661 19/09/2023 KANIRAM 1728001010WL009431 KANIRAM 00048 BKID0009023 1326 1326 Processed 11/11/2023 309505352 KANIRAM BANK OF INDIA(508505)
11 BERASIA MP-28-001-010-002/296-B
(KHAJURIYA KALAN) 		1728001010NRG24190920230133662 19/09/2023 umrabsingh 1728001010WL009431 umrabsingh 00048 BKID0009023 1326 1326 Processed 11/11/2023 309505352 umrabsingh BANK OF INDIA(508505)
12 BERASIA MP-28-001-010-002/37-B
(KHAJURIYA KALAN) 		1728001010NRG24190920230133663 19/09/2023 dayaram 1728001010WL009431 dayaram 00048 BKID0009023 1326 1326 Processed 11/11/2023 309505352 dayaram BANK OF INDIA(508505)
13 BERASIA MP-28-001-010-002/504
(KHAJURIYA KALAN) 		1728001010NRG24190920230133677 19/09/2023 PRAKASH GIR 1728001010WL009432 PRAKASH GIR 00048 BKID0009023 1326 1326 Processed 10/11/2023 309505352 PRAKASHGIR STATE BANK OF INDIA(508548)
14 BERASIA MP-28-001-010-002/511
(KHAJURIYA KALAN) 		1728001010NRG24190920230133679 19/09/2023 KEDAR SINGH 1728001010WL009432 KEDAR SINGH 00048 BKID0009023 1326 1326 Processed 11/11/2023 309505352 KEDARSINGH BANK OF INDIA(508505)
15 BERASIA MP-28-001-010-002/524
(KHAJURIYA KALAN) 		1728001010NRG24190920230133664 19/09/2023 DEVI RAM 1728001010WL009431 DEVI RAM 00048 BKID0009023 1326 1326 Processed 10/11/2023 309505352 DEVIRAM STATE BANK OF INDIA(508548)
16 BERASIA MP-28-001-010-002/543
(KHAJURIYA KALAN) 		1728001010NRG24190920230133683 19/09/2023 DHAPPI BAI 1728001010WL009432 DHAPPI BAI 00048 BKID0009023 1326 1326 Processed 10/11/2023 309505352 DHAPPIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BERASIA MP-28-001-010-002/543
(KHAJURIYA KALAN) 		1728001010NRG24190920230133682 19/09/2023 RATAN SINGH 1728001010WL009432 RATAN SINGH 00048 BKID0009023 1326 1326 Processed 10/11/2023 309505352 RATANSINGH FINO PAYMENTS BANK LTD(608001)
18 BERASIA MP-28-001-010-002/607
(KHAJURIYA KALAN) 		1728001010NRG24190920230133685 19/09/2023 GOLU GURJAR 1728001010WL009432 GOLU GURJAR 00048 BKID0009023 1326 1326 Processed 10/11/2023 309505352 GOLUGURJAR FINO PAYMENTS BANK LTD(608001)
19 BERASIA MP-28-001-010-002/639
(KHAJURIYA KALAN) 		1728001010NRG24190920230133659 19/09/2023 MAHENDRA SINGH 1728001010WL009430 MAHENDRA SINGH 00048 BKID0009023 1326 1326 Processed 10/11/2023 309505352 MAHENDRASINGH STATE BANK OF INDIA(508548)
20 BERASIA MP-28-001-010-002/77
(KHAJURIYA KALAN) 		1728001010NRG24190920230133665 19/09/2023 SARJAN SINGH 1728001010WL009431 SARJAN SINGH 00048 BKID0009023 1326 1326 Processed 10/11/2023 309505352 SARJANSINGH STATE BANK OF INDIA(508548)
SubTotal 21216 21216
21 BERASIA MP-28-001-097-001/174-C
(RATUA RATANPUR) 		1728001097NRG24190920230133766 19/09/2023 Shivnarayan 1728001097WL009440 Shivnarayan 00089 CBIN0282254 1326 1326 Processed 10/11/2023 309505352 Shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
22 BERASIA MP-28-001-097-001/205-A
(RATUA RATANPUR) 		1728001097NRG24190920230133768 19/09/2023 rajmal singh 1728001097WL009440 rajmal singh 00089 CBIN0282254 1326 1326 Processed 10/11/2023 309505352 rajmalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
23 BERASIA MP-28-001-097-001/223-B
(RATUA RATANPUR) 		1728001097NRG24190920230133770 19/09/2023 manisha bai 1728001097WL009440 manisha bai 00176 IDIB000G647 1326 1326 Processed 10/11/2023 309505352 manishabai UNION BANK OF INDIA(508500)
24 BERASIA MP-28-001-097-001/348-A
(RATUA RATANPUR) 		1728001097NRG24190920230133785 19/09/2023 dipesh 1728001097WL009440 dipesh 00176 IDIB000G647 1326 1326 Processed 10/11/2023 309505352 dipesh CENTRAL BANK OF INDIA(607115)
25 BERASIA MP-28-001-097-001/358-A
(RATUA RATANPUR) 		1728001097NRG24190920230133786 19/09/2023 GEETA BAI 1728001097WL009440 GEETA BAI 00176 IDIB000G647 1326 1326 Processed 10/11/2023 309505352 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BERASIA MP-28-001-097-001/387-A
(RATUA RATANPUR) 		1728001097NRG24190920230133790 19/09/2023 ravi 1728001097WL009440 ravi 00176 IDIB000G647 1326 1326 Processed 10/11/2023 309505352 ravi UNION BANK OF INDIA(508500)
27 BERASIA MP-28-001-097-001/387-A
(RATUA RATANPUR) 		1728001097NRG24190920230133791 19/09/2023 sapna bai 1728001097WL009440 sapna bai 00176 IDIB000G647 1326 1326 Processed 10/11/2023 309505352 sapnabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
28 BERASIA MP-28-001-043-003/10-C
(PARSORA) 		1728001043NRG24190920230133929 19/09/2023 Deenesh Bharati 1728001043WL009450 Deenesh Bharati 00349 PSIB0021345 2652 2652 Processed 10/11/2023 309505352 DeeneshBharati STATE BANK OF INDIA(508548)
29 BERASIA MP-28-001-043-004/96-B
(PARSORA) 		1728001043NRG24190920230133823 19/09/2023 naran 1728001043WL009443 naran 00349 PSIB0021345 2652 2652 Processed 10/11/2023 309505352 naran PUNJAB & SIND BANK(607087)
30 BERASIA MP-28-001-043-005/210-B
(PARSORA) 		1728001043NRG24190920230133830 19/09/2023 DEEPA BAI 1728001043WL009443 DEEPA BAI 00349 PSIB0021345 2652 2652 Processed 10/11/2023 309505352 DEEPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
31 BERASIA MP-28-001-043-001/110-A
(PARSORA) 		1728001043NRG24190920230133818 19/09/2023 Rambabu 1728001043WL009443 Rambabu 00415 SBIN0001499 2652 2652 Processed 10/11/2023 309505352 Rambabu STATE BANK OF INDIA(508548)
32 BERASIA MP-28-001-043-001/110-A
(PARSORA) 		1728001043NRG24190920230133819 19/09/2023 SHANU 1728001043WL009443 SHANU 00415 SBIN0001499 2652 2652 Processed 10/11/2023 309505352 SHANU STATE BANK OF INDIA(508548)
33 BERASIA MP-28-001-043-004/106-B
(PARSORA) 		1728001043NRG24190920230133912 19/09/2023 Nageena bai 1728001043WL009447 Nageena bai 00415 SBIN0001499 2652 2652 Processed 10/11/2023 309505352 Nageenabai STATE BANK OF INDIA(508548)
34 BERASIA MP-28-001-043-004/120-A
(PARSORA) 		1728001043NRG24190920230133919 19/09/2023 Gyanvati bai 1728001043WL009448 Gyanvati bai 00415 SBIN0001499 2652 2652 Processed 10/11/2023 309505352 Gyanvatibai STATE BANK OF INDIA(508548)
35 BERASIA MP-28-001-043-004/124-A
(PARSORA) 		1728001118NRG24180920230133556 19/09/2023 nandu bai 1728001118WL009423 nandu bai 00415 SBIN0001499 1326 1326 Processed 10/11/2023 309505352 nandubai INDIA POST PAYMENTS BANK LIMITED(508528)
36 BERASIA MP-28-001-043-004/124-B
(PARSORA) 		1728001118NRG24180920230133557 19/09/2023 vinod bharti 1728001118WL009423 vinod bharti 00415 SBIN0001499 1326 1326 Processed 10/11/2023 309505352 vinodbharti PUNJAB NATIONAL BANK(508568)
37 BERASIA MP-28-001-043-004/152-A
(PARSORA) 		1728001118NRG24180920230133560 19/09/2023 varsha bai 1728001118WL009423 varsha bai 00415 SBIN0001499 1326 1326 Processed 10/11/2023 309505352 varshabai STATE BANK OF INDIA(508548)
38 BERASIA MP-28-001-043-004/1802
(PARSORA) 		1728001118NRG24180920230133567 19/09/2023 kallu gir 1728001118WL009423 kallu gir 00415 SBIN0001499 1326 1326 Processed 10/11/2023 309505352 kallugir STATE BANK OF INDIA(508548)
39 BERASIA MP-28-001-043-004/99-C
(PARSORA) 		1728001043NRG24190920230133926 19/09/2023 Sushila Bai 1728001043WL009449 Sushila Bai 00415 SBIN0001499 2652 2652 Processed 10/11/2023 309505352 SushilaBai STATE BANK OF INDIA(508548)
40 BERASIA MP-28-001-043-005/31-B
(PARSORA) 		1728001043NRG24190920230133834 19/09/2023 GAJRAJ Singh 1728001043WL009443 GAJRAJ Singh 00415 SBIN0001499 2652 2652 Processed 10/11/2023 309505352 GAJRAJSingh STATE BANK OF INDIA(508548)
SubTotal 21216 21216
41 BERASIA MP-28-001-081-001/368
(MAHOLI) 		1728001081NRG24180920230133632 19/09/2023 gabbar sahu 1728001081WL009424 gabbar sahu 00415 SBIN0007725 2873 2873 Processed 10/11/2023 309505352 gabbarsahu BANK OF BARODA(606985)
42 BERASIA MP-28-001-081-001/379
(MAHOLI) 		1728001081NRG24180920230133633 19/09/2023 sapna ahirwar 1728001081WL009424 sapna ahirwar 00415 SBIN0007725 2873 2873 Processed 10/11/2023 309505352 sapnaahirwar STATE BANK OF INDIA(508548)
SubTotal 5746 5746
43 BERASIA MP-28-001-010-002/3995064121
(KHAJURIYA KALAN) 		1728001010NRG24190920230133674 19/09/2023 INDAR SINGH 1728001010WL009432 INDAR SINGH 00415 SBIN0030255 1326 1326 Processed 10/11/2023 309505352 INDARSINGH STATE BANK OF INDIA(508548)
44 BERASIA MP-28-001-010-002/403
(KHAJURIYA KALAN) 		1728001010NRG24190920230133675 19/09/2023 parwatsingh 1728001010WL009432 parwatsingh 00415 SBIN0030255 1326 1326 Processed 10/11/2023 309505352 parwatsingh STATE BANK OF INDIA(508548)
45 BERASIA MP-28-001-010-002/507
(KHAJURIYA KALAN) 		1728001010NRG24190920230133678 19/09/2023 KRISHNA BAI 1728001010WL009432 KRISHNA BAI 00415 SBIN0030255 1326 1326 Processed 10/11/2023 309505352 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 BERASIA MP-28-001-010-002/539
(KHAJURIYA KALAN) 		1728001010NRG24190920230133681 19/09/2023 Bhuri Bai 1728001010WL009432 Bhuri Bai 00415 SBIN0030255 1326 1326 Processed 10/11/2023 309505352 BhuriBai STATE BANK OF INDIA(508548)
47 BERASIA MP-28-001-010-002/605
(KHAJURIYA KALAN) 		1728001010NRG24190920230133684 19/09/2023 Golu 1728001010WL009432 Golu 00415 SBIN0030255 1326 1326 Processed 10/11/2023 309505352 Golu STATE BANK OF INDIA(508548)
48 BERASIA MP-28-001-010-002/613
(KHAJURIYA KALAN) 		1728001010NRG24190920230133688 19/09/2023 SUGNA BAI 1728001010WL009432 SUGNA BAI 00415 SBIN0030255 1326 1326 Processed 10/11/2023 309505352 SUGNABAI STATE BANK OF INDIA(508548)
49 BERASIA MP-28-001-010-002/86
(KHAJURIYA KALAN) 		1728001010NRG24190920230133666 19/09/2023 DHANRAJ SINGH GURJAR 1728001010WL009431 DHANRAJ SINGH GURJAR 00415 SBIN0030255 1326 1326 Processed 10/11/2023 309505352 DHANRAJSINGHGURJAR STATE BANK OF INDIA(508548)
50 BERASIA MP-28-001-010-002/86
(KHAJURIYA KALAN) 		1728001010NRG24190920230133667 19/09/2023 KALA BAI 1728001010WL009431 KALA BAI 00415 SBIN0030255 442 442 Processed 10/11/2023 309505352 KALABAI STATE BANK OF INDIA(508548)
51 BERASIA MP-28-001-043-001/110-C
(PARSORA) 		1728001043NRG24190920230133820 19/09/2023 Jasvant 1728001043WL009443 Jasvant 00415 SBIN0030255 2652 2652 Processed 10/11/2023 309505352 Jasvant STATE BANK OF INDIA(508548)
52 BERASIA MP-28-001-043-001/110-C
(PARSORA) 		1728001043NRG24190920230133821 19/09/2023 Mamta bai 1728001043WL009443 Mamta bai 00415 SBIN0030255 2652 2652 Processed 10/11/2023 309505352 Mamtabai STATE BANK OF INDIA(508548)
53 BERASIA MP-28-001-043-003/10-D
(PARSORA) 		1728001043NRG24190920230133930 19/09/2023 Manju Bai 1728001043WL009450 Manju Bai 00415 SBIN0030255 2652 2652 Processed 10/11/2023 309505352 ManjuBai STATE BANK OF INDIA(508548)
54 BERASIA MP-28-001-043-003/182
(PARSORA) 		1728001043NRG24190920230133909 19/09/2023 mahesh 1728001043WL009447 mahesh 00415 SBIN0030255 2652 2652 Processed 10/11/2023 309505352 mahesh STATE BANK OF INDIA(508548)
55 BERASIA MP-28-001-043-003/219
(PARSORA) 		1728001043NRG24190920230133917 19/09/2023 virendra 1728001043WL009448 virendra 00415 SBIN0030255 2652 2652 Processed 11/11/2023 309505352 virendra BANK OF INDIA(508505)
56 BERASIA MP-28-001-043-003/224-A
(PARSORA) 		1728001043NRG24190920230133910 19/09/2023 vijay Bharti 1728001043WL009447 vijay Bharti 00415 SBIN0030255 2652 2652 Processed 10/11/2023 309505352 vijayBharti STATE BANK OF INDIA(508548)
57 BERASIA MP-28-001-043-003/5
(PARSORA) 		1728001043NRG24190920230133923 19/09/2023 EMRATH BAI 1728001043WL009449 EMRATH BAI 00415 SBIN0030255 2652 2652 Processed 10/11/2023 309505352 EMRATHBAI STATE BANK OF INDIA(508548)
58 BERASIA MP-28-001-043-004/107-B
(PARSORA) 		1728001118NRG24180920230133551 19/09/2023 Laxmi bai 1728001118WL009423 Laxmi bai 00415 SBIN0030255 1326 1326 Processed 10/11/2023 309505352 Laxmibai STATE BANK OF INDIA(508548)
59 BERASIA MP-28-001-043-004/111
(PARSORA) 		1728001118NRG24180920230133552 19/09/2023 ARun Puri 1728001118WL009423 ARun Puri 00415 SBIN0030255 1326 1326 Processed 10/11/2023 309505352 ARunPuri STATE BANK OF INDIA(508548)
60 BERASIA MP-28-001-043-004/120-B
(PARSORA) 		1728001118NRG24180920230133553 19/09/2023 JAGDISH 1728001118WL009423 JAGDISH 00415 SBIN0030255 1326 1326 Processed 10/11/2023 309505352 JAGDISH FINO PAYMENTS BANK LTD(608001)
61 BERASIA MP-28-001-043-004/122-C
(PARSORA) 		1728001118NRG24180920230133554 19/09/2023 babu puri 1728001118WL009423 babu puri 00415 SBIN0030255 1326 1326 Processed 10/11/2023 309505352 babupuri HDFC BANK LTD(607152)
62 BERASIA MP-28-001-043-004/124-A
(PARSORA) 		1728001118NRG24180920230133555 19/09/2023 chandan puri 1728001118WL009423 chandan puri 00415 SBIN0030255 1326 1326 Processed 11/11/2023 309505352 chandanpuri BANK OF INDIA(508505)
63 BERASIA MP-28-001-043-004/152-A
(PARSORA) 		1728001118NRG24180920230133559 19/09/2023 mohan gir 1728001118WL009423 mohan gir 00415 SBIN0030255 1326 1326 Processed 10/11/2023 309505352 mohangir STATE BANK OF INDIA(508548)
64 BERASIA MP-28-001-043-004/153-B
(PARSORA) 		1728001118NRG24180920230133562 19/09/2023 bhola gir 1728001118WL009423 bhola gir 00415 SBIN0030255 1326 1326 Processed 10/11/2023 309505352 bholagir STATE BANK OF INDIA(508548)
65 BERASIA MP-28-001-043-004/154
(PARSORA) 		1728001118NRG24180920230133563 19/09/2023 dhapu bai 1728001118WL009423 dhapu bai 00415 SBIN0030255 1326 1326 Processed 10/11/2023 309505352 dhapubai STATE BANK OF INDIA(508548)
66 BERASIA MP-28-001-043-004/154-A
(PARSORA) 		1728001118NRG24180920230133564 19/09/2023 laxman gir 1728001118WL009423 laxman gir 00415 SBIN0030255 1326 1326 Processed 10/11/2023 309505352 laxmangir STATE BANK OF INDIA(508548)
67 BERASIA MP-28-001-043-004/1803
(PARSORA) 		1728001043NRG24190920230133822 19/09/2023 rahul giri 1728001043WL009443 rahul giri 00415 SBIN0030255 2652 2652 Processed 10/11/2023 309505352 rahulgiri STATE BANK OF INDIA(508548)
68 BERASIA MP-28-001-043-004/1810
(PARSORA) 		1728001118NRG24180920230133569 19/09/2023 hakam singh 1728001118WL009423 hakam singh 00415 SBIN0030255 1326 1326 Processed 10/11/2023 309505352 hakamsingh PUNJAB & SIND BANK(607087)
69 BERASIA MP-28-001-043-004/19-B
(PARSORA) 		1728001043NRG24190920230133924 19/09/2023 Shivcharan 1728001043WL009449 Shivcharan 00415 SBIN0030255 2652 2652 Processed 10/11/2023 309505352 Shivcharan STATE BANK OF INDIA(508548)
70 BERASIA MP-28-001-043-004/202-D
(PARSORA) 		1728001118NRG24180920230133570 19/09/2023 rajendra 1728001118WL009423 rajendra 00415 SBIN0030255 1326 1326 Processed 10/11/2023 309505352 rajendra STATE BANK OF INDIA(508548)
71 BERASIA MP-28-001-043-004/23-C
(PARSORA) 		1728001043NRG24190920230133932 19/09/2023 Dayal Puri 1728001043WL009451 Dayal Puri 00415 SBIN0030255 2652 2652 Processed 10/11/2023 309505352 DayalPuri STATE BANK OF INDIA(508548)
72 BERASIA MP-28-001-043-004/27-C
(PARSORA) 		1728001043NRG24190920230133914 19/09/2023 rambabu 1728001043WL009447 rambabu 00415 SBIN0030255 2652 2652 Processed 11/11/2023 309505352 rambabu BANK OF MAHARASHTRA(607387)
73 BERASIA MP-28-001-043-004/3-A
(PARSORA) 		1728001118NRG24180920230133572 19/09/2023 Kala giri 1728001118WL009423 Kala giri 00415 SBIN0030255 1326 1326 Processed 10/11/2023 309505352 Kalagiri STATE BANK OF INDIA(508548)
74 BERASIA MP-28-001-043-004/43-C
(PARSORA) 		1728001043NRG24190920230133933 19/09/2023 Gulab 1728001043WL009451 Gulab 00415 SBIN0030255 2652 2652 Processed 10/11/2023 309505352 Gulab STATE BANK OF INDIA(508548)
75 BERASIA MP-28-001-043-004/99-A
(PARSORA) 		1728001043NRG24190920230133824 19/09/2023 Jyoti 1728001043WL009443 Jyoti 00415 SBIN0030255 2652 2652 Processed 10/11/2023 309505352 Jyoti FINO PAYMENTS BANK LTD(608001)
76 BERASIA MP-28-001-043-004/99-B
(PARSORA) 		1728001043NRG24190920230133825 19/09/2023 Deepak Giri 1728001043WL009443 Deepak Giri 00415 SBIN0030255 2652 2652 Processed 10/11/2023 309505352 DeepakGiri STATE BANK OF INDIA(508548)
77 BERASIA MP-28-001-043-005/210-A
(PARSORA) 		1728001043NRG24190920230133826 19/09/2023 narayan singh 1728001043WL009443 narayan singh 00415 SBIN0030255 2652 2652 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
78 BERASIA MP-28-001-043-005/210-A
(PARSORA) 		1728001043NRG24190920230133827 19/09/2023 SAVITRI BAI 1728001043WL009443 SAVITRI BAI 00415 SBIN0030255 2652 2652 Processed 10/11/2023 309505352 SAVITRIBAI STATE BANK OF INDIA(508548)
79 BERASIA MP-28-001-043-005/210-A
(PARSORA) 		1728001043NRG24190920230133828 19/09/2023 UMA GURJAR 1728001043WL009443 UMA GURJAR 00415 SBIN0030255 2652 2652 Processed 10/11/2023 309505352 UMAGURJAR FINO PAYMENTS BANK LTD(608001)
80 BERASIA MP-28-001-043-005/210-B
(PARSORA) 		1728001043NRG24190920230133829 19/09/2023 VIJAY GURJAR 1728001043WL009443 VIJAY GURJAR 00415 SBIN0030255 2652 2652 Processed 10/11/2023 309505352 VIJAYGURJAR STATE BANK OF INDIA(508548)
81 BERASIA MP-28-001-043-005/22-C
(PARSORA) 		1728001043NRG24190920230133831 19/09/2023 Ramnaryan 1728001043WL009443 Ramnaryan 00415 SBIN0030255 2652 2652 Processed 10/11/2023 309505352 Ramnaryan STATE BANK OF INDIA(508548)
82 BERASIA MP-28-001-043-005/31-A
(PARSORA) 		1728001043NRG24190920230133832 19/09/2023 gajrj 1728001043WL009443 gajrj 00415 SBIN0030255 2652 2652 Processed 10/11/2023 309505352 gajrj STATE BANK OF INDIA(508548)
83 BERASIA MP-28-001-043-005/31-A
(PARSORA) 		1728001043NRG24190920230133833 19/09/2023 sanmg 1728001043WL009443 sanmg 00415 SBIN0030255 2652 2652 Processed 10/11/2023 309505352 sanmg STATE BANK OF INDIA(508548)
84 BERASIA MP-28-001-043-005/350-D
(PARSORA) 		1728001043NRG24190920230133835 19/09/2023 Bhuri bai 1728001043WL009443 Bhuri bai 00415 SBIN0030255 2652 2652 Processed 10/11/2023 309505352 Bhuribai STATE BANK OF INDIA(508548)
85 BERASIA MP-28-001-043-005/9-A
(PARSORA) 		1728001043NRG24190920230133836 19/09/2023 harisingh 1728001043WL009443 harisingh 00415 SBIN0030255 2652 2652 Processed 10/11/2023 309505352 harisingh STATE BANK OF INDIA(508548)
86 BERASIA MP-28-001-043-005/9-A
(PARSORA) 		1728001043NRG24190920230133837 19/09/2023 shanti 1728001043WL009443 shanti 00415 SBIN0030255 2652 2652 Processed 10/11/2023 309505352 shanti STATE BANK OF INDIA(508548)
SubTotal 89284 89284
87 BERASIA MP-28-001-010-002/617
(KHAJURIYA KALAN) 		1728001010NRG24190920230133654 19/09/2023 Phool Singh 1728001010WL009430 Phool Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309505352 PhoolSingh FINO PAYMENTS BANK LTD(608001)
88 BERASIA MP-28-001-010-002/619
(KHAJURIYA KALAN) 		1728001010NRG24190920230133656 19/09/2023 Bablu Gurjar 1728001010WL009430 Bablu Gurjar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309505352 BabluGurjar FINO PAYMENTS BANK LTD(608001)
89 BERASIA MP-28-001-010-002/637
(KHAJURIYA KALAN) 		1728001010NRG24190920230133658 19/09/2023 Balvan Singh 1728001010WL009430 Balvan Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309505352 BalvanSingh FINO PAYMENTS BANK LTD(608001)
90 BERASIA MP-28-001-039-001/104-A
(MANGALGARH) 		1728001039NRG24190920230133809 19/09/2023 sunil 1728001039WL009441 sunil 00688 FINO0001001 2652 2652 Processed 10/11/2023 309505352 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
91 BERASIA MP-28-001-039-001/111-A
(MANGALGARH) 		1728001039NRG24190920230133810 19/09/2023 sarjan 1728001039WL009441 sarjan 00688 FINO0001001 2652 2652 Processed 10/11/2023 309505352 sarjan FINO PAYMENTS BANK LTD(608001)
92 BERASIA MP-28-001-043-002/803-A
(PARSORA) 		1728001043NRG24190920230133922 19/09/2023 Vishnu narayan 1728001043WL009449 Vishnu narayan 00688 FINO0001001 2652 2652 Processed 10/11/2023 309505352 Vishnunarayan STATE BANK OF INDIA(508548)
93 BERASIA MP-28-001-043-004/18-C
(PARSORA) 		1728001118NRG24180920230133566 19/09/2023 Manju 1728001118WL009423 Manju 00688 FINO0001001 1326 1326 Processed 10/11/2023 309505352 Manju FINO PAYMENTS BANK LTD(608001)
94 BERASIA MP-28-001-043-004/1806
(PARSORA) 		1728001118NRG24180920230133568 19/09/2023 Laxman Singh 1728001118WL009423 Laxman Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309505352 LaxmanSingh FINO PAYMENTS BANK LTD(608001)
95 BERASIA MP-28-001-043-004/19-B
(PARSORA) 		1728001043NRG24190920230133925 19/09/2023 Sunil Puri 1728001043WL009449 Sunil Puri 00688 FINO0001001 2652 2652 Processed 10/11/2023 309505352 SunilPuri FINO PAYMENTS BANK LTD(608001)
96 BERASIA MP-28-001-043-004/55-B
(PARSORA) 		1728001043NRG24190920230133916 19/09/2023 Kiran 1728001043WL009447 Kiran 00688 FINO0001001 442 442 Processed 10/11/2023 309505352 Kiran FINO PAYMENTS BANK LTD(608001)
SubTotal 17680 17680
97 BERASIA MP-28-001-043-003/803-B
(PARSORA) 		1728001043NRG24190920230133918 19/09/2023 Poonam bharti 1728001043WL009448 Poonam bharti 00688 FINO0001446 2652 2652 Processed 10/11/2023 309505352 Poonambharti FINO PAYMENTS BANK LTD(608001)
98 BERASIA MP-28-001-043-004/301-B
(PARSORA) 		1728001043NRG24190920230133921 19/09/2023 Keshar Puri 1728001043WL009448 Keshar Puri 00688 FINO0001446 2652 2652 Processed 10/11/2023 309505352 KesharPuri FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
99 BERASIA MP-28-001-010-002/614
(KHAJURIYA KALAN) 		1728001010NRG24190920230133653 19/09/2023 Shaitan bai 1728001010WL009430 Shaitan bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309505352 Shaitanbai INDIA POST PAYMENTS BANK LIMITED(508528)
100 BERASIA MP-28-001-097-001/20-A
(RATUA RATANPUR) 		1728001097NRG24190920230133767 19/09/2023 NITESH SHARMA 1728001097WL009440 NITESH SHARMA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309505352 NITESHSHARMA IDBI BANK(607095)
101 BERASIA MP-28-001-097-001/29-A
(RATUA RATANPUR) 		1728001097NRG24190920230133771 19/09/2023 Ashok 1728001097WL009440 Ashok 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309505352 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
102 BERASIA MP-28-001-097-001/291-D
(RATUA RATANPUR) 		1728001097NRG24190920230133774 19/09/2023 ANGURI BAI 1728001097WL009440 ANGURI BAI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309505352 ANGURIBAI STATE BANK OF INDIA(508548)
103 BERASIA MP-28-001-097-001/301-A
(RATUA RATANPUR) 		1728001097NRG24190920230133776 19/09/2023 rani 1728001097WL009440 rani 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309505352 rani INDIA POST PAYMENTS BANK LIMITED(508528)
104 BERASIA MP-28-001-097-001/301-A
(RATUA RATANPUR) 		1728001097NRG24190920230133775 19/09/2023 sanjay 1728001097WL009440 sanjay 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309505352 sanjay CENTRAL BANK OF INDIA(607115)
105 BERASIA MP-28-001-097-001/302-C
(RATUA RATANPUR) 		1728001097NRG24190920230133778 19/09/2023 santoshi 1728001097WL009440 santoshi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309505352 santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
106 BERASIA MP-28-001-097-001/325-A
(RATUA RATANPUR) 		1728001097NRG24190920230133784 19/09/2023 Ajay ahirwar 1728001097WL009440 Ajay ahirwar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309505352 Ajayahirwar INDIAN BANK(607105)
107 BERASIA MP-28-001-097-001/325-A
(RATUA RATANPUR) 		1728001097NRG24190920230133783 19/09/2023 hari singh 1728001097WL009440 hari singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309505352 harisingh INDIAN BANK(607105)
108 BERASIA MP-28-001-097-001/455-B
(RATUA RATANPUR) 		1728001097NRG24190920230133796 19/09/2023 bharti 1728001097WL009440 bharti 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309505352 bharti INDIA POST PAYMENTS BANK LIMITED(508528)
109 BERASIA MP-28-001-097-001/527-A
(RATUA RATANPUR) 		1728001097NRG24190920230133797 19/09/2023 Raju 1728001097WL009440 Raju 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309505352 Raju INDIAN BANK(607105)
110 BERASIA MP-28-001-097-001/705-A
(RATUA RATANPUR) 		1728001097NRG24190920230133803 19/09/2023 Hari singh 1728001097WL009440 Hari singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309505352 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
111 BERASIA MP-28-001-097-001/706-A
(RATUA RATANPUR) 		1728001097NRG24190920230133804 19/09/2023 DEVENDRA 1728001097WL009440 DEVENDRA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309505352 DEVENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
112 BERASIA MP-28-001-043-003/18-A
(PARSORA) 		1728001043NRG24190920230133908 19/09/2023 NITESH 1728001043WL009447 NITESH 00697 BKID0NAMRGB 2652 2652 Processed 10/11/2023 309505352 NITESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 205088 205088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_190923APB_FTO_272985 Bank of India BKID0009016 BERASIA 7514
2 BERASIA MP1728001_190923APB_FTO_272985 Bank of India BKID0009023 NAZIRABAD 21216
3 BERASIA MP1728001_190923APB_FTO_272985 Central Bank Of India CBIN0282254 HARAKHEDA 2652
4 BERASIA MP1728001_190923APB_FTO_272985 Indian Bank IDIB000G647 GUNGA 6630
5 BERASIA MP1728001_190923APB_FTO_272985 Punjab & Sind Bank PSIB0021345 BERASIA 7956
6 BERASIA MP1728001_190923APB_FTO_272985 State Bank of India SBIN0001499 BERASIA 21216
7 BERASIA MP1728001_190923APB_FTO_272985 State Bank of India SBIN0007725 DHAMARRA 5746
8 BERASIA MP1728001_190923APB_FTO_272985 State Bank of India SBIN0030255 RUNAHA 89284
9 BERASIA MP1728001_190923APB_FTO_272985 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17680
10 BERASIA MP1728001_190923APB_FTO_272985 Fino Payments Bank Ltd FINO0001446 MP RO 5304
11 BERASIA MP1728001_190923APB_FTO_272985 India Post Payments Bank IPOS0000001 Bhopal 17238
12 BERASIA MP1728001_190923APB_FTO_272985 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_BERASIA 2652

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