Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:14:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_161023APB_FTO_319796
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-28-001-032-001/421
(CHATAHEDI) 		1728001032NRG24151020230151873 16/10/2023 Reena bai 1728001032WL011044 Reena bai 00045 BARB0ISLBHO 1105 1105 Processed 09/11/2023 291273823 Reenabai BANK OF BARODA(606985)
2 BERASIA MP-28-001-032-002/284
(CHATAHEDI) 		1728001032NRG24151020230151842 16/10/2023 SUNEETABAI 1728001032WL011042 SUNEETABAI 00045 BARB0ISLBHO 1326 1326 Processed 09/11/2023 291273823 SUNEETABAI BANK OF BARODA(606985)
3 BERASIA MP-28-001-062-001/1016
(KULHOR) 		1728001062NRG24151020230151910 16/10/2023 vivek kushwah 1728001062WL011049 vivek kushwah 00045 BARB0ISLBHO 1105 1105 Processed 10/11/2023 291273823 vivekkushwah STATE BANK OF INDIA(508548)
4 BERASIA MP-28-001-062-001/787
(KULHOR) 		1728001062NRG24151020230151896 16/10/2023 sona shakya 1728001062WL011046 sona shakya 00045 BARB0ISLBHO 1105 1105 Processed 09/11/2023 291273823 sonashakya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
5 BERASIA MP-28-001-032-001/418
(CHATAHEDI) 		1728001032NRG24151020230151870 16/10/2023 Sharda bai 1728001032WL011044 Sharda bai 00045 BARB0SUKHIS 1105 1105 Processed 09/11/2023 291273823 Shardabai BANK OF BARODA(606985)
SubTotal 1105 1105
6 BERASIA MP-28-001-015-006/191-A
(BANDRUA) 		1728001114NRG24161020230152157 16/10/2023 Madina Bee 1728001114WL011073 Madina Bee 00045 BARB0VJBHOP 1105 1105 Processed 10/11/2023 291273823 MadinaBee PUNJAB & SIND BANK(607087)
SubTotal 1105 1105
7 BERASIA MP-28-001-032-001/332
(CHATAHEDI) 		1728001032NRG24151020230151832 16/10/2023 Malam singh 1728001032WL011041 Malam singh 00045 BARB0VJTARW 1326 1326 Processed 09/11/2023 291273823 Malamsingh BANK OF BARODA(606985)
8 BERASIA MP-28-001-032-001/421
(CHATAHEDI) 		1728001032NRG24151020230151872 16/10/2023 Hemraj Dhakad 1728001032WL011044 Hemraj Dhakad 00045 BARB0VJTARW 1105 1105 Processed 10/11/2023 291273823 HemrajDhakad STATE BANK OF INDIA(508548)
SubTotal 2431 2431
9 BERASIA MP-28-001-015-001/15-A
(BANDRUA) 		1728001114NRG24161020230152144 16/10/2023 Nose khan 1728001114WL011072 Nose khan 00048 BKID0009016 1105 1105 Processed 09/11/2023 291273823 Nosekhan BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
10 BERASIA MP-28-001-015-006/171-A
(BANDRUA) 		1728001114NRG24161020230152156 16/10/2023 Tej singh 1728001114WL011073 Tej singh 00048 BKID0009016 1105 1105 Processed 10/11/2023 291273823 Tejsingh STATE BANK OF INDIA(508548)
11 BERASIA MP-28-001-032-001/14
(CHATAHEDI) 		1728001032NRG24151020230151852 16/10/2023 AMAAN SINGH 1728001032WL011044 AMAAN SINGH 00048 BKID0009016 1105 1105 Processed 09/11/2023 291273823 AMAANSINGH BANK OF INDIA(508505)
12 BERASIA MP-28-001-032-001/147
(CHATAHEDI) 		1728001032NRG24151020230151853 16/10/2023 KHUMER SINGH 1728001032WL011044 KHUMER SINGH 00048 BKID0009016 1105 1105 Processed 09/11/2023 291273823 KHUMERSINGH BANK OF INDIA(508505)
13 BERASIA MP-28-001-032-001/147
(CHATAHEDI) 		1728001032NRG24151020230151854 16/10/2023 Ramkali bai 1728001032WL011044 Ramkali bai 00048 BKID0009016 1105 1105 Processed 09/11/2023 291273823 Ramkalibai BANK OF INDIA(508505)
14 BERASIA MP-28-001-032-001/16
(CHATAHEDI) 		1728001032NRG24151020230151830 16/10/2023 Sushila bai 1728001032WL011041 Sushila bai 00048 BKID0009016 1326 1326 Processed 09/11/2023 291273823 Sushilabai BANK OF INDIA(508505)
15 BERASIA MP-28-001-032-001/295
(CHATAHEDI) 		1728001032NRG24151020230151856 16/10/2023 ASHOK 1728001032WL011044 ASHOK 00048 BKID0009016 1105 1105 Processed 09/11/2023 291273823 ASHOK BANK OF INDIA(508505)
16 BERASIA MP-28-001-032-001/296
(CHATAHEDI) 		1728001032NRG24151020230151857 16/10/2023 SONU 1728001032WL011044 SONU 00048 BKID0009016 1105 1105 Processed 09/11/2023 291273823 SONU BANK OF INDIA(508505)
17 BERASIA MP-28-001-032-001/333
(CHATAHEDI) 		1728001032NRG24151020230151860 16/10/2023 Bhoora singh 1728001032WL011044 Bhoora singh 00048 BKID0009016 1105 1105 Processed 09/11/2023 291273823 Bhoorasingh BANK OF INDIA(508505)
18 BERASIA MP-28-001-032-001/378
(CHATAHEDI) 		1728001032NRG24151020230151848 16/10/2023 Saddu 1728001032WL011043 Saddu 00048 BKID0009016 442 442 Processed 09/11/2023 291273823 Saddu HDFC BANK LTD(607152)
19 BERASIA MP-28-001-032-001/384
(CHATAHEDI) 		1728001032NRG24151020230151834 16/10/2023 Mor Singh 1728001032WL011041 Mor Singh 00048 BKID0009016 1326 1326 Processed 09/11/2023 291273823 MorSingh BANK OF INDIA(508505)
20 BERASIA MP-28-001-032-001/391
(CHATAHEDI) 		1728001032NRG24151020230151863 16/10/2023 Gopilal 1728001032WL011044 Gopilal 00048 BKID0009016 1105 1105 Processed 09/11/2023 291273823 Gopilal BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
21 BERASIA MP-28-001-032-001/394
(CHATAHEDI) 		1728001032NRG24151020230151835 16/10/2023 Dharu singh 1728001032WL011041 Dharu singh 00048 BKID0009016 1326 1326 Processed 09/11/2023 291273823 Dharusingh BANK OF INDIA(508505)
22 BERASIA MP-28-001-032-001/395
(CHATAHEDI) 		1728001032NRG24151020230151865 16/10/2023 Ram singh 1728001032WL011044 Ram singh 00048 BKID0009016 1105 1105 Processed 09/11/2023 291273823 Ramsingh BANK OF INDIA(508505)
23 BERASIA MP-28-001-032-001/396
(CHATAHEDI) 		1728001032NRG24151020230151867 16/10/2023 Anar bai 1728001032WL011044 Anar bai 00048 BKID0009016 1105 1105 Processed 09/11/2023 291273823 Anarbai BANK OF INDIA(508505)
24 BERASIA MP-28-001-032-001/396
(CHATAHEDI) 		1728001032NRG24151020230151866 16/10/2023 Malam singh 1728001032WL011044 Malam singh 00048 BKID0009016 1105 1105 Processed 09/11/2023 291273823 Malamsingh BANK OF INDIA(508505)
25 BERASIA MP-28-001-032-001/5
(CHATAHEDI) 		1728001032NRG24151020230151888 16/10/2023 BHEEM SINGH 1728001032WL011044 BHEEM SINGH 00048 BKID0009016 1105 1105 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
26 BERASIA MP-28-001-032-001/6
(CHATAHEDI) 		1728001032NRG24151020230151889 16/10/2023 MUKESH 1728001032WL011044 MUKESH 00048 BKID0009016 1105 1105 Processed 09/11/2023 291273823 MUKESH BANK OF INDIA(508505)
27 BERASIA MP-28-001-032-001/92
(CHATAHEDI) 		1728001032NRG24151020230151892 16/10/2023 Pushpa bai 1728001032WL011044 Pushpa bai 00048 BKID0009016 1105 1105 Processed 09/11/2023 291273823 Pushpabai BANK OF INDIA(508505)
28 BERASIA MP-28-001-032-001/92
(CHATAHEDI) 		1728001032NRG24151020230151891 16/10/2023 RAMBABU 1728001032WL011044 RAMBABU 00048 BKID0009016 1105 1105 Processed 09/11/2023 291273823 RAMBABU BANK OF INDIA(508505)
29 BERASIA MP-28-001-032-002/180
(CHATAHEDI) 		1728001032NRG24151020230151825 16/10/2023 HANSRAJ 1728001032WL011040 HANSRAJ 00048 BKID0009016 1326 1326 Processed 09/11/2023 291273823 HANSRAJ BANK OF INDIA(508505)
30 BERASIA MP-28-001-032-002/27
(CHATAHEDI) 		1728001032NRG24151020230151840 16/10/2023 Maya bai 1728001032WL011042 Maya bai 00048 BKID0009016 1326 1326 Processed 09/11/2023 291273823 Mayabai BANK OF INDIA(508505)
31 BERASIA MP-28-001-032-002/295
(CHATAHEDI) 		1728001032NRG24151020230151820 16/10/2023 RAJPAL 1728001032WL011039 RAJPAL 00048 BKID0009016 1326 1326 Processed 09/11/2023 291273823 RAJPAL BANK OF INDIA(508505)
32 BERASIA MP-28-001-032-002/309
(CHATAHEDI) 		1728001032NRG24151020230151843 16/10/2023 Ashok 1728001032WL011042 Ashok 00048 BKID0009016 1326 1326 Processed 09/11/2023 291273823 Ashok BANK OF INDIA(508505)
33 BERASIA MP-28-001-032-002/309
(CHATAHEDI) 		1728001032NRG24151020230151844 16/10/2023 SONAMBAI 1728001032WL011042 SONAMBAI 00048 BKID0009016 1326 1326 Processed 09/11/2023 291273823 SONAMBAI BANK OF INDIA(508505)
34 BERASIA MP-28-001-032-002/336
(CHATAHEDI) 		1728001032NRG24151020230151845 16/10/2023 Dhanveer singh 1728001032WL011042 Dhanveer singh 00048 BKID0009016 1326 1326 Processed 09/11/2023 291273823 Dhanveersingh BANK OF INDIA(508505)
35 BERASIA MP-28-001-032-002/358
(CHATAHEDI) 		1728001032NRG24151020230151819 16/10/2023 Savita bai 1728001032WL011038 Savita bai 00048 BKID0009016 1326 1326 Processed 09/11/2023 291273823 Savitabai BANK OF INDIA(508505)
36 BERASIA MP-28-001-032-002/426
(CHATAHEDI) 		1728001032NRG24151020230151828 16/10/2023 Nitin yadav 1728001032WL011040 Nitin yadav 00048 BKID0009016 1326 1326 Processed 09/11/2023 291273823 Nitinyadav BANK OF INDIA(508505)
37 BERASIA MP-28-001-062-001/941
(KULHOR) 		1728001062NRG24151020230151907 16/10/2023 pooja shakya 1728001062WL011048 pooja shakya 00048 BKID0009016 1105 1105 Processed 09/11/2023 291273823 poojashakya BANK OF INDIA(508505)
38 BERASIA MP-28-001-062-001/979
(KULHOR) 		1728001062NRG24151020230151899 16/10/2023 pritam singh kushwah 1728001062WL011046 pritam singh kushwah 00048 BKID0009016 1105 1105 Processed 09/11/2023 291273823 pritamsinghkushwah BANK OF INDIA(508505)
SubTotal 34918 34918
39 BERASIA MP-28-001-015-002/29-B
(BANDRUA) 		1728001114NRG24161020230152149 16/10/2023 Shokat khan 1728001114WL011073 Shokat khan 00048 BKID0009023 1105 1105 Processed 09/11/2023 291273823 Shokatkhan BANK OF INDIA(508505)
40 BERASIA MP-28-001-020-001/103
(BAHRAWAL) 		1728001020NRG24161020230151916 16/10/2023 KRISHANABAI 1728001020WL011050 KRISHANABAI 00048 BKID0009023 221 221 Processed 09/11/2023 291273823 KRISHANABAI BANK OF INDIA(508505)
41 BERASIA MP-28-001-020-001/162-A
(BAHRAWAL) 		1728001020NRG24161020230151917 16/10/2023 Manoj 1728001020WL011050 Manoj 00048 BKID0009023 442 442 Processed 09/11/2023 291273823 Manoj BANK OF INDIA(508505)
42 BERASIA MP-28-001-020-001/32
(BAHRAWAL) 		1728001020NRG24161020230151919 16/10/2023 RAMPYARI BAI 1728001020WL011050 RAMPYARI BAI 00048 BKID0009023 442 442 Processed 09/11/2023 291273823 RAMPYARIBAI BANK OF INDIA(508505)
43 BERASIA MP-28-001-020-001/32-C
(BAHRAWAL) 		1728001020NRG24161020230151920 16/10/2023 Rachna bai 1728001020WL011050 Rachna bai 00048 BKID0009023 442 442 Processed 09/11/2023 291273823 Rachnabai BANK OF INDIA(508505)
44 BERASIA MP-28-001-020-001/37
(BAHRAWAL) 		1728001020NRG24161020230151921 16/10/2023 SHAVITRIBAI 1728001020WL011050 SHAVITRIBAI 00048 BKID0009023 221 221 Processed 09/11/2023 291273823 SHAVITRIBAI BANK OF INDIA(508505)
SubTotal 2873 2873
45 BERASIA MP-28-001-032-001/333
(CHATAHEDI) 		1728001032NRG24151020230151861 16/10/2023 Manju bai 1728001032WL011044 Manju bai 00078 CNRB0003176 1105 1105 Processed 09/11/2023 291273823 Manjubai CANARA BANK(508532)
46 BERASIA MP-28-001-032-002/100
(CHATAHEDI) 		1728001032NRG24151020230151838 16/10/2023 DAMODAR sharma 1728001032WL011042 DAMODAR sharma 00078 CNRB0003176 1326 1326 Processed 09/11/2023 291273823 DAMODARsharma CANARA BANK(508532)
47 BERASIA MP-28-001-062-001/943
(KULHOR) 		1728001062NRG24151020230151908 16/10/2023 tarachand shakya 1728001062WL011048 tarachand shakya 00078 CNRB0003176 1105 1105 Processed 09/11/2023 291273823 tarachandshakya BANK OF BARODA(606985)
48 BERASIA MP-28-001-062-001/982
(KULHOR) 		1728001062NRG24151020230151894 16/10/2023 seema kushwah 1728001062WL011045 seema kushwah 00078 CNRB0003176 1105 1105 Processed 09/11/2023 291273823 seemakushwah CANARA BANK(508532)
SubTotal 4641 4641
49 BERASIA MP-28-001-030-003/356-B
(SUNGA) 		1728001030NRG24161020230152129 16/10/2023 Manju Kuvar 1728001030WL011069 Manju Kuvar 00078 CNRB0006731 884 884 Processed 09/11/2023 291273823 ManjuKuvar CANARA BANK(508532)
SubTotal 884 884
50 BERASIA MP-28-001-032-001/317
(CHATAHEDI) 		1728001032NRG24151020230151859 16/10/2023 Neelesh Kumar dhakad 1728001032WL011044 Neelesh Kumar dhakad 00114 CBIN0MPDCAE 1105 1105 Processed 10/11/2023 291273823 NeeleshKumardhakad PUNJAB & SIND BANK(607087)
51 BERASIA MP-28-001-032-002/329
(CHATAHEDI) 		1728001032NRG24151020230151821 16/10/2023 Pahalwan singh 1728001032WL011039 Pahalwan singh 00114 CBIN0MPDCAE 1326 1326 Processed 10/11/2023 291273823 Pahalwansingh STATE BANK OF INDIA(508548)
SubTotal 2431 2431
52 BERASIA MP-28-001-015-002/15-B
(BANDRUA) 		1728001114NRG24161020230152146 16/10/2023 ASIF KHAN PATHAN 1728001114WL011073 ASIF KHAN PATHAN 00152 HDFC0004683 1105 1105 Processed 10/11/2023 291273823 ASIFKHANPATHAN STATE BANK OF INDIA(508548)
53 BERASIA MP-28-001-032-001/76
(CHATAHEDI) 		1728001032NRG24151020230151890 16/10/2023 SHIVRAJ DHAKAD 1728001032WL011044 SHIVRAJ DHAKAD 00152 HDFC0004683 1105 1105 Processed 09/11/2023 291273823 SHIVRAJDHAKAD BANK OF INDIA(508505)
SubTotal 2210 2210
54 BERASIA MP-28-001-062-001/633
(KULHOR) 		1728001062NRG24151020230151904 16/10/2023 inder singh 1728001062WL011047 inder singh 00176 IDIB000L524 1326 1326 Processed 09/11/2023 291273823 indersingh INDIAN BANK(607105)
55 BERASIA MP-28-001-062-001/865
(KULHOR) 		1728001062NRG24151020230151915 16/10/2023 Haricharan kushwah 1728001062WL011049 Haricharan kushwah 00176 IDIB000L524 884 884 Processed 09/11/2023 291273823 Haricharankushwah INDIAN BANK(607105)
56 BERASIA MP-28-001-062-001/977
(KULHOR) 		1728001062NRG24151020230151897 16/10/2023 devendra singh 1728001062WL011046 devendra singh 00176 IDIB000L524 1105 1105 Processed 09/11/2023 291273823 devendrasingh INDIAN BANK(607105)
SubTotal 3315 3315
57 BERASIA MP-28-001-032-001/277
(CHATAHEDI) 		1728001032NRG24151020230151831 16/10/2023 MUKESH 1728001032WL011041 MUKESH 00349 PSIB0021345 1326 1326 Processed 10/11/2023 291273823 MUKESH PUNJAB & SIND BANK(607087)
58 BERASIA MP-28-001-032-001/419
(CHATAHEDI) 		1728001032NRG24151020230151871 16/10/2023 Pooja dhakad 1728001032WL011044 Pooja dhakad 00349 PSIB0021345 1105 1105 Processed 09/11/2023 291273823 Poojadhakad BANK OF INDIA(508505)
59 BERASIA MP-28-001-062-001/1016
(KULHOR) 		1728001062NRG24151020230151909 16/10/2023 Lokendra 1728001062WL011049 Lokendra 00349 PSIB0021345 1105 1105 Processed 10/11/2023 291273823 Lokendra PUNJAB & SIND BANK(607087)
60 BERASIA MP-28-001-062-001/617
(KULHOR) 		1728001062NRG24151020230151905 16/10/2023 santosh sharma 1728001062WL011048 santosh sharma 00349 PSIB0021345 1326 1326 Processed 09/11/2023 291273823 santoshsharma NARMADA JHABUA GRAMIN BANK(508515)
61 BERASIA MP-28-001-062-001/863
(KULHOR) 		1728001062NRG24151020230151914 16/10/2023 BHUPESH KUMAR SHARMA 1728001062WL011049 BHUPESH KUMAR SHARMA 00349 PSIB0021345 1105 1105 Processed 09/11/2023 291273823 BHUPESHKUMARSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
62 BERASIA MP-28-001-015-002/15-B
(BANDRUA) 		1728001114NRG24161020230152147 16/10/2023 Nillofar 1728001114WL011073 Nillofar 00415 SBIN0001499 1105 1105 Processed 09/11/2023 291273823 Nillofar FINO PAYMENTS BANK LTD(608001)
63 BERASIA MP-28-001-032-001/122
(CHATAHEDI) 		1728001032NRG24151020230151851 16/10/2023 Ram bai 1728001032WL011044 Ram bai 00415 SBIN0001499 1105 1105 Processed 10/11/2023 291273823 Rambai STATE BANK OF INDIA(508548)
64 BERASIA MP-28-001-032-001/296
(CHATAHEDI) 		1728001032NRG24151020230151858 16/10/2023 Lata bai 1728001032WL011044 Lata bai 00415 SBIN0001499 1105 1105 Processed 10/11/2023 291273823 Latabai STATE BANK OF INDIA(508548)
65 BERASIA MP-28-001-032-001/332
(CHATAHEDI) 		1728001032NRG24151020230151833 16/10/2023 Krishna bai 1728001032WL011041 Krishna bai 00415 SBIN0001499 1326 1326 Processed 10/11/2023 291273823 Krishnabai STATE BANK OF INDIA(508548)
66 BERASIA MP-28-001-032-001/378
(CHATAHEDI) 		1728001032NRG24151020230151849 16/10/2023 Kusum bai 1728001032WL011043 Kusum bai 00415 SBIN0001499 442 442 Processed 10/11/2023 291273823 Kusumbai STATE BANK OF INDIA(508548)
67 BERASIA MP-28-001-032-001/391
(CHATAHEDI) 		1728001032NRG24151020230151864 16/10/2023 Aadhar bai 1728001032WL011044 Aadhar bai 00415 SBIN0001499 1105 1105 Processed 10/11/2023 291273823 Aadharbai STATE BANK OF INDIA(508548)
68 BERASIA MP-28-001-032-001/397
(CHATAHEDI) 		1728001032NRG24151020230151869 16/10/2023 Anguri bai 1728001032WL011044 Anguri bai 00415 SBIN0001499 1105 1105 Processed 10/11/2023 291273823 Anguribai STATE BANK OF INDIA(508548)
69 BERASIA MP-28-001-032-001/397
(CHATAHEDI) 		1728001032NRG24151020230151868 16/10/2023 Deewan singh 1728001032WL011044 Deewan singh 00415 SBIN0001499 1105 1105 Processed 09/11/2023 291273823 Deewansingh BANK OF INDIA(508505)
70 BERASIA MP-28-001-032-002/100
(CHATAHEDI) 		1728001032NRG24151020230151839 16/10/2023 Anju bai 1728001032WL011042 Anju bai 00415 SBIN0001499 1326 1326 Processed 09/11/2023 291273823 Anjubai RATNAKAR BANK(607393)
71 BERASIA MP-28-001-032-002/284
(CHATAHEDI) 		1728001032NRG24151020230151841 16/10/2023 PAHALWANSINGH 1728001032WL011042 PAHALWANSINGH 00415 SBIN0001499 1326 1326 Processed 10/11/2023 291273823 PAHALWANSINGH STATE BANK OF INDIA(508548)
72 BERASIA MP-28-001-032-002/294
(CHATAHEDI) 		1728001032NRG24151020230151826 16/10/2023 MANFOOL 1728001032WL011040 MANFOOL 00415 SBIN0001499 1326 1326 Processed 10/11/2023 291273823 MANFOOL STATE BANK OF INDIA(508548)
73 BERASIA MP-28-001-032-002/329
(CHATAHEDI) 		1728001032NRG24151020230151822 16/10/2023 Krishna bai 1728001032WL011039 Krishna bai 00415 SBIN0001499 1326 1326 Processed 10/11/2023 291273823 Krishnabai STATE BANK OF INDIA(508548)
74 BERASIA MP-28-001-032-002/336
(CHATAHEDI) 		1728001032NRG24151020230151846 16/10/2023 rambati bai 1728001032WL011042 rambati bai 00415 SBIN0001499 1326 1326 Processed 10/11/2023 291273823 rambatibai STATE BANK OF INDIA(508548)
75 BERASIA MP-28-001-062-001/787
(KULHOR) 		1728001062NRG24151020230151895 16/10/2023 bhupend shakya 1728001062WL011046 bhupend shakya 00415 SBIN0001499 1105 1105 Processed 10/11/2023 291273823 bhupendshakya STATE BANK OF INDIA(508548)
SubTotal 16133 16133
76 BERASIA MP-28-001-015-006/81-A
(BANDRUA) 		1728001114NRG24161020230152163 16/10/2023 MAMTA BANJARA 1728001114WL011073 MAMTA BANJARA 00415 SBIN0030155 1105 1105 Processed 09/11/2023 291273823 MAMTABANJARA CANARA BANK(508532)
SubTotal 1105 1105
77 BERASIA MP-28-001-001-001/240
(SURAJPURA) 		1728001001NRG24151020230151764 16/10/2023 hari singh vishwakarma 1728001001WL011034 hari singh vishwakarma 00415 SBIN0030255 884 884 Processed 10/11/2023 291273823 harisinghvishwakarma STATE BANK OF INDIA(508548)
78 BERASIA MP-28-001-015-001/10-B
(BANDRUA) 		1728001114NRG24161020230152141 16/10/2023 Mahmuda Bee 1728001114WL011070 Mahmuda Bee 00415 SBIN0030255 1105 1105 Processed 10/11/2023 291273823 MahmudaBee STATE BANK OF INDIA(508548)
79 BERASIA MP-28-001-015-006/191-D
(BANDRUA) 		1728001114NRG24161020230152159 16/10/2023 AKRAM kHA 1728001114WL011073 AKRAM kHA 00415 SBIN0030255 1105 1105 Processed 10/11/2023 291273823 AKRAMkHA STATE BANK OF INDIA(508548)
80 BERASIA MP-28-001-015-006/81-B
(BANDRUA) 		1728001114NRG24161020230152164 16/10/2023 KAMLA BAI 1728001114WL011073 KAMLA BAI 00415 SBIN0030255 1105 1105 Processed 10/11/2023 291273823 KAMLABAI STATE BANK OF INDIA(508548)
81 BERASIA MP-28-001-020-001/163-A
(BAHRAWAL) 		1728001020NRG24161020230151918 16/10/2023 Jatin gour 1728001020WL011050 Jatin gour 00415 SBIN0030255 442 442 Processed 09/11/2023 291273823 Jatingour UNION BANK OF INDIA(508500)
82 BERASIA MP-28-001-030-003/202
(SUNGA) 		1728001030NRG24161020230152124 16/10/2023 DIGPAL 1728001030WL011069 DIGPAL 00415 SBIN0030255 884 884 Processed 10/11/2023 291273823 DIGPAL STATE BANK OF INDIA(508548)
83 BERASIA MP-28-001-030-003/229-B
(SUNGA) 		1728001030NRG24161020230152126 16/10/2023 MAHESH GOUR 1728001030WL011069 MAHESH GOUR 00415 SBIN0030255 884 884 Processed 10/11/2023 291273823 MAHESHGOUR STATE BANK OF INDIA(508548)
84 BERASIA MP-28-001-030-003/330-B
(SUNGA) 		1728001030NRG24161020230152127 16/10/2023 UMA BAI 1728001030WL011069 UMA BAI 00415 SBIN0030255 884 884 Processed 10/11/2023 291273823 UMABAI STATE BANK OF INDIA(508548)
85 BERASIA MP-28-001-030-003/356-B
(SUNGA) 		1728001030NRG24161020230152128 16/10/2023 Krishnapal singh 1728001030WL011069 Krishnapal singh 00415 SBIN0030255 884 884 Processed 09/11/2023 291273823 Krishnapalsingh BANK OF INDIA(508505)
86 BERASIA MP-28-001-030-003/411-B
(SUNGA) 		1728001030NRG24161020230152130 16/10/2023 SHANKAR SINGH 1728001030WL011069 SHANKAR SINGH 00415 SBIN0030255 884 884 Processed 10/11/2023 291273823 SHANKARSINGH STATE BANK OF INDIA(508548)
87 BERASIA MP-28-001-030-003/507
(SUNGA) 		1728001030NRG24161020230152132 16/10/2023 Suman bai 1728001030WL011069 Suman bai 00415 SBIN0030255 884 884 Processed 10/11/2023 291273823 Sumanbai STATE BANK OF INDIA(508548)
88 BERASIA MP-28-001-030-003/507
(SUNGA) 		1728001030NRG24161020230152131 16/10/2023 YASHPAL SINGH 1728001030WL011069 YASHPAL SINGH 00415 SBIN0030255 884 884 Processed 10/11/2023 291273823 YASHPALSINGH STATE BANK OF INDIA(508548)
SubTotal 10829 10829
89 BERASIA MP-28-001-062-001/780
(KULHOR) 		1728001062NRG24151020230151906 16/10/2023 ravi kushwah 1728001062WL011048 ravi kushwah 00666 IDFB0041381 1326 1326 Processed 09/11/2023 291273823 ravikushwah IDFC BANK LIMITED(608117)
SubTotal 1326 1326
90 BERASIA MP-28-001-001-001/55
(SURAJPURA) 		1728001001NRG24151020230151762 16/10/2023 padam 1728001001WL011033 padam 00688 FINO0001001 884 884 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 884 884
91 BERASIA MP-28-001-015-002/29-A
(BANDRUA) 		1728001114NRG24161020230152148 16/10/2023 Aajju 1728001114WL011073 Aajju 00688 FINO0001446 1105 1105 Processed 09/11/2023 291273823 Aajju FINO PAYMENTS BANK LTD(608001)
92 BERASIA MP-28-001-015-002/30-A
(BANDRUA) 		1728001114NRG24161020230152150 16/10/2023 Aakeel kha 1728001114WL011073 Aakeel kha 00688 FINO0001446 1105 1105 Processed 09/11/2023 291273823 Aakeelkha FINO PAYMENTS BANK LTD(608001)
93 BERASIA MP-28-001-015-002/40-A
(BANDRUA) 		1728001114NRG24161020230152151 16/10/2023 Jahid 1728001114WL011073 Jahid 00688 FINO0001446 1105 1105 Processed 10/11/2023 291273823 Jahid STATE BANK OF INDIA(508548)
94 BERASIA MP-28-001-015-002/40-A
(BANDRUA) 		1728001114NRG24161020230152152 16/10/2023 Nagma bee 1728001114WL011073 Nagma bee 00688 FINO0001446 1105 1105 Processed 09/11/2023 291273823 Nagmabee FINO PAYMENTS BANK LTD(608001)
95 BERASIA MP-28-001-015-006/15-A
(BANDRUA) 		1728001114NRG24161020230152153 16/10/2023 Lakhan singh 1728001114WL011073 Lakhan singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291273823 Lakhansingh FINO PAYMENTS BANK LTD(608001)
96 BERASIA MP-28-001-015-006/16-A
(BANDRUA) 		1728001114NRG24161020230152155 16/10/2023 SHARDA BAI 1728001114WL011073 SHARDA BAI 00688 FINO0001446 1105 1105 Processed 09/11/2023 291273823 SHARDABAI FINO PAYMENTS BANK LTD(608001)
97 BERASIA MP-28-001-015-006/191-B
(BANDRUA) 		1728001114NRG24161020230152158 16/10/2023 Najrun bi 1728001114WL011073 Najrun bi 00688 FINO0001446 1105 1105 Processed 09/11/2023 291273823 Najrunbi BANK OF INDIA(508505)
98 BERASIA MP-28-001-015-006/191-D
(BANDRUA) 		1728001114NRG24161020230152160 16/10/2023 Aashma Bee 1728001114WL011073 Aashma Bee 00688 FINO0001446 1105 1105 Processed 09/11/2023 291273823 AashmaBee FINO PAYMENTS BANK LTD(608001)
99 BERASIA MP-28-001-015-006/56-A
(BANDRUA) 		1728001114NRG24161020230152162 16/10/2023 Ramsingh 1728001114WL011073 Ramsingh 00688 FINO0001446 1105 1105 Processed 10/11/2023 291273823 Ramsingh STATE BANK OF INDIA(508548)
100 BERASIA MP-28-001-030-003/508
(SUNGA) 		1728001030NRG24161020230152133 16/10/2023 AJAY 1728001030WL011069 AJAY 00688 FINO0001446 884 884 Processed 09/11/2023 291273823 AJAY FINO PAYMENTS BANK LTD(608001)
SubTotal 10829 10829
101 BERASIA MP-28-001-015-001/11-B
(BANDRUA) 		1728001114NRG24161020230152143 16/10/2023 Meharban singh 1728001114WL011071 Meharban singh 00691 IPOS0000001 884 884 Processed 10/11/2023 291273823 Meharbansingh STATE BANK OF INDIA(508548)
102 BERASIA MP-28-001-015-001/11-B
(BANDRUA) 		1728001114NRG24161020230152142 16/10/2023 Sawita bai 1728001114WL011071 Sawita bai 00691 IPOS0000001 884 884 Processed 09/11/2023 291273823 Sawitabai INDIA POST PAYMENTS BANK LIMITED(508528)
103 BERASIA MP-28-001-030-003/202
(SUNGA) 		1728001030NRG24161020230152125 16/10/2023 Sangita kuvar 1728001030WL011069 Sangita kuvar 00691 IPOS0000001 884 884 Processed 09/11/2023 291273823 Sangitakuvar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 110279 110279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_161023APB_FTO_319796 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 4641
2 BERASIA MP1728001_161023APB_FTO_319796 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 1105
3 BERASIA MP1728001_161023APB_FTO_319796 Bank of Baroda BARB0VJBHOP Bhopal 1105
4 BERASIA MP1728001_161023APB_FTO_319796 Bank of Baroda BARB0VJTARW TARAWALI KALAN 2431
5 BERASIA MP1728001_161023APB_FTO_319796 Bank of India BKID0009016 BERASIA 34918
6 BERASIA MP1728001_161023APB_FTO_319796 Bank of India BKID0009023 NAZIRABAD 2873
7 BERASIA MP1728001_161023APB_FTO_319796 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 4641
8 BERASIA MP1728001_161023APB_FTO_319796 Canara Bank CNRB0006731 NARSINGHGARH 884
9 BERASIA MP1728001_161023APB_FTO_319796 District Central Cooperative Bank CBIN0MPDCAE DCCB- Bhopal 2431
10 BERASIA MP1728001_161023APB_FTO_319796 HDFC bank HDFC0004683 BERASIA 2210
11 BERASIA MP1728001_161023APB_FTO_319796 Indian Bank IDIB000L524 Lalaria 3315
12 BERASIA MP1728001_161023APB_FTO_319796 Punjab & Sind Bank PSIB0021345 BERASIA 5967
13 BERASIA MP1728001_161023APB_FTO_319796 State Bank of India SBIN0001499 BERASIA 16133
14 BERASIA MP1728001_161023APB_FTO_319796 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1105
15 BERASIA MP1728001_161023APB_FTO_319796 State Bank of India SBIN0030255 RUNAHA 10829
16 BERASIA MP1728001_161023APB_FTO_319796 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
17 BERASIA MP1728001_161023APB_FTO_319796 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
18 BERASIA MP1728001_161023APB_FTO_319796 Fino Payments Bank Ltd FINO0001446 MP RO 10829
19 BERASIA MP1728001_161023APB_FTO_319796 India Post Payments Bank IPOS0000001 Bhopal 2652

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