Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:27:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_290823APB_FTO_239729
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BERASIA MP-28-001-015-001/15-B
(BANDRUA) 		1728001114NRG24280820230119519 29/08/2023 Asraf kha 1728001114WL008307 Asraf kha 00045 BARB0DBNMAK 884 884 Processed 05/09/2023 021855651 Asrafkha BANK OF BARODA(606985)
SubTotal 884 884
2 BERASIA MP-28-001-015-001/15-A
(BANDRUA) 		1728001114NRG24280820230119517 29/08/2023 Nose khan 1728001114WL008307 Nose khan 00048 BKID0009016 884 884 Processed 05/09/2023 021855651 Nosekhan BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
3 BERASIA MP-28-001-015-001/15-A
(BANDRUA) 		1728001114NRG24280820230119518 29/08/2023 SannoBee 1728001114WL008307 SannoBee 00048 BKID0009016 884 884 Processed 05/09/2023 021855651 SannoBee BANK OF INDIA(508505)
4 BERASIA MP-28-001-031-003/211
(CHANDA SALOI) 		1728001000NRG24290820230119983 29/08/2023 Rajuddin 1728001WL008340 Rajuddin 00048 BKID0009016 1326 1326 Processed 05/09/2023 021855651 Rajuddin STATE BANK OF INDIA(508548)
5 BERASIA MP-28-001-031-003/48-A
(CHANDA SALOI) 		1728001000NRG24290820230119987 29/08/2023 RAJESH KUMAR 1728001WL008340 RAJESH KUMAR 00048 BKID0009016 1326 1326 Processed 05/09/2023 021855651 RAJESHKUMAR BANK OF INDIA(508505)
6 BERASIA MP-28-001-031-003/48-A
(CHANDA SALOI) 		1728001000NRG24290820230119988 29/08/2023 SUSHILA BAI 1728001WL008340 SUSHILA BAI 00048 BKID0009016 1326 1326 Processed 05/09/2023 021855651 SUSHILABAI BANK OF INDIA(508505)
7 BERASIA MP-28-001-034-002/144-A
(HINGONI) 		1728001034NRG24290820230120039 29/08/2023 JYOTI 1728001034WL008346 JYOTI 00048 BKID0009016 1105 1105 Processed 05/09/2023 021855651 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BERASIA MP-28-001-046-001/665-A
(KARARIYA) 		1728001046NRG24290820230119947 29/08/2023 pan bai 1728001046WL008339 pan bai 00048 BKID0009016 1105 1105 Processed 05/09/2023 021855651 panbai BANK OF INDIA(508505)
9 BERASIA MP-28-001-074-002/314
(LANGARPUR) 		1728001074NRG24280820230119403 29/08/2023 SUNITA BAI 1728001074WL008299 SUNITA BAI 00048 BKID0009016 1547 1547 Processed 05/09/2023 021855651 SUNITABAI FINO PAYMENTS BANK LTD(608001)
10 BERASIA MP-28-001-074-002/66-A
(LANGARPUR) 		1728001074NRG24280820230119412 29/08/2023 JEEVAN MOGIYA 1728001074WL008299 JEEVAN MOGIYA 00048 BKID0009016 1547 1547 Processed 05/09/2023 021855651 JEEVANMOGIYA FINO PAYMENTS BANK LTD(608001)
11 BERASIA MP-28-001-074-003/225
(LANGARPUR) 		1728001074NRG24280820230119416 29/08/2023 Dashrath Singh 1728001074WL008299 Dashrath Singh 00048 BKID0009016 1547 1547 Processed 05/09/2023 021855651 DashrathSingh BANK OF INDIA(508505)
12 BERASIA MP-28-001-074-003/40-C
(LANGARPUR) 		1728001074NRG24280820230119423 29/08/2023 babulal 1728001074WL008299 babulal 00048 BKID0009016 1547 1547 Processed 05/09/2023 021855651 babulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14144 14144
13 BERASIA MP-28-001-003-001/119
(KHEJDA GHAT) 		1728001003NRG24280820230119465 29/08/2023 Lakhan singh 1728001003WL008302 Lakhan singh 00048 BKID0009023 2652 2652 Processed 05/09/2023 021855651 Lakhansingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
14 BERASIA MP-28-001-003-001/119
(KHEJDA GHAT) 		1728001003NRG24280820230119466 29/08/2023 Soram bai 1728001003WL008302 Soram bai 00048 BKID0009023 2652 2652 Processed 05/09/2023 021855651 Sorambai BANK OF INDIA(508505)
15 BERASIA MP-28-001-003-001/224
(KHEJDA GHAT) 		1728001003NRG24280820230119426 29/08/2023 RAM BAI 1728001003WL008300 RAM BAI 00048 BKID0009023 2652 2652 Processed 05/09/2023 021855651 RAMBAI BANK OF INDIA(508505)
16 BERASIA MP-28-001-003-001/7
(KHEJDA GHAT) 		1728001003NRG24280820230119468 29/08/2023 Rekha bai 1728001003WL008302 Rekha bai 00048 BKID0009023 2210 2210 Processed 05/09/2023 021855651 Rekhabai BANK OF INDIA(508505)
17 BERASIA MP-28-001-003-002/13
(KHEJDA GHAT) 		1728001003NRG24280820230119469 29/08/2023 Ramshri bai 1728001003WL008302 Ramshri bai 00048 BKID0009023 2652 2652 Processed 05/09/2023 021855651 Ramshribai BANK OF INDIA(508505)
18 BERASIA MP-28-001-003-002/262
(KHEJDA GHAT) 		1728001003NRG24280820230119470 29/08/2023 HARI BAI 1728001003WL008302 HARI BAI 00048 BKID0009023 2652 2652 Processed 05/09/2023 021855651 HARIBAI BANK OF INDIA(508505)
19 BERASIA MP-28-001-003-002/27
(KHEJDA GHAT) 		1728001003NRG24280820230119427 29/08/2023 RATI RAM 1728001003WL008300 RATI RAM 00048 BKID0009023 2652 2652 Processed 05/09/2023 021855651 RATIRAM BANK OF INDIA(508505)
20 BERASIA MP-28-001-003-002/40
(KHEJDA GHAT) 		1728001003NRG24280820230119428 29/08/2023 DENESH 1728001003WL008300 DENESH 00048 BKID0009023 2652 2652 Processed 05/09/2023 021855651 DENESH BANK OF INDIA(508505)
21 BERASIA MP-28-001-003-003/154
(KHEJDA GHAT) 		1728001003NRG24280820230119429 29/08/2023 Jayeram 1728001003WL008300 Jayeram 00048 BKID0009023 2652 2652 Processed 05/09/2023 021855651 Jayeram NARMADA JHABUA GRAMIN BANK(508515)
22 BERASIA MP-28-001-003-003/231
(KHEJDA GHAT) 		1728001003NRG24280820230119471 29/08/2023 MADAN SINGH 1728001003WL008302 MADAN SINGH 00048 BKID0009023 2652 2652 Processed 05/09/2023 021855651 MADANSINGH HDFC BANK LTD(607152)
23 BERASIA MP-28-001-003-003/256
(KHEJDA GHAT) 		1728001003NRG24280820230119431 29/08/2023 RAMPIRSAD 1728001003WL008300 RAMPIRSAD 00048 BKID0009023 2210 2210 Processed 05/09/2023 021855651 RAMPIRSAD BANK OF INDIA(508505)
24 BERASIA MP-28-001-010-002/1-B
(KHAJURIYA KALAN) 		1728001010NRG24280820230119569 29/08/2023 Lilakisan 1728001010WL008312 Lilakisan 00048 BKID0009023 884 884 Rejected 07/09/2023 021855651 A/c Blocked or Frozen
25 BERASIA MP-28-001-010-002/18
(KHAJURIYA KALAN) 		1728001010NRG24280820230119571 29/08/2023 perbhu lal 1728001010WL008312 perbhu lal 00048 BKID0009023 884 884 Processed 05/09/2023 021855651 perbhulal BANK OF INDIA(508505)
26 BERASIA MP-28-001-010-002/37-B
(KHAJURIYA KALAN) 		1728001010NRG24280820230119573 29/08/2023 dayaram 1728001010WL008312 dayaram 00048 BKID0009023 884 884 Processed 05/09/2023 021855651 dayaram BANK OF INDIA(508505)
27 BERASIA MP-28-001-010-002/77
(KHAJURIYA KALAN) 		1728001010NRG24280820230119576 29/08/2023 SARJAN SINGH 1728001010WL008312 SARJAN SINGH 00048 BKID0009023 884 884 Processed 05/09/2023 021855651 SARJANSINGH STATE BANK OF INDIA(508548)
SubTotal 31824 31824
28 BERASIA MP-28-001-074-002/60-A
(LANGARPUR) 		1728001074NRG24280820230119405 29/08/2023 Mohar singh 1728001074WL008299 Mohar singh 00078 CNRB0003176 1547 1547 Processed 05/09/2023 021855651 Moharsingh CANARA BANK(508532)
29 BERASIA MP-28-001-074-002/60-C
(LANGARPUR) 		1728001074NRG24280820230119407 29/08/2023 PRADEEP SEN 1728001074WL008299 PRADEEP SEN 00078 CNRB0003176 1547 1547 Processed 05/09/2023 021855651 PRADEEPSEN CANARA BANK(508532)
SubTotal 3094 3094
30 BERASIA MP-28-001-074-003/41-A
(LANGARPUR) 		1728001074NRG24280820230119425 29/08/2023 SUDEEP MEHAR 1728001074WL008299 SUDEEP MEHAR 00089 CBIN0282254 1547 1547 Processed 05/09/2023 021855651 SUDEEPMEHAR CENTRAL BANK OF INDIA(607115)
31 BERASIA MP-28-001-102-001/135
(BHAISKHEDA) 		1728001102NRG24280820230119433 29/08/2023 Popsingh 1728001102WL008301 Popsingh 00089 CBIN0282254 1326 1326 Processed 05/09/2023 021855651 Popsingh CENTRAL BANK OF INDIA(607115)
32 BERASIA MP-28-001-102-001/183
(BHAISKHEDA) 		1728001102NRG24280820230119444 29/08/2023 Malkhan 1728001102WL008301 Malkhan 00089 CBIN0282254 1326 1326 Processed 05/09/2023 021855651 Malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
33 BERASIA MP-28-001-102-001/305
(BHAISKHEDA) 		1728001102NRG24280820230119449 29/08/2023 halke 1728001102WL008301 halke 00089 CBIN0282254 1326 1326 Processed 05/09/2023 021855651 halke CENTRAL BANK OF INDIA(607115)
34 BERASIA MP-28-001-102-001/466
(BHAISKHEDA) 		1728001102NRG24280820230119455 29/08/2023 Halki bai 1728001102WL008301 Halki bai 00089 CBIN0282254 1326 1326 Processed 05/09/2023 021855651 Halkibai PUNJAB & SIND BANK(607087)
35 BERASIA MP-28-001-102-001/466
(BHAISKHEDA) 		1728001102NRG24280820230119454 29/08/2023 Lakhan 1728001102WL008301 Lakhan 00089 CBIN0282254 1326 1326 Processed 05/09/2023 021855651 Lakhan CENTRAL BANK OF INDIA(607115)
36 BERASIA MP-28-001-102-001/59
(BHAISKHEDA) 		1728001102NRG24280820230119462 29/08/2023 Abhishek 1728001102WL008301 Abhishek 00089 CBIN0282254 1326 1326 Processed 05/09/2023 021855651 Abhishek CENTRAL BANK OF INDIA(607115)
37 BERASIA MP-28-001-102-001/59
(BHAISKHEDA) 		1728001102NRG24280820230119460 29/08/2023 TARWAR SINGH 1728001102WL008301 TARWAR SINGH 00089 CBIN0282254 1326 1326 Processed 05/09/2023 021855651 TARWARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 10829 10829
38 BERASIA MP-28-001-095-001/1204
(GUNGA) 		1728001095NRG24280820230119383 29/08/2023 Govind 1728001095WL008298 Govind 00176 IDIB000G647 1326 1326 Processed 05/09/2023 021855651 Govind INDIAN BANK(607105)
39 BERASIA MP-28-001-095-001/1211
(GUNGA) 		1728001095NRG24280820230119384 29/08/2023 Asrat khan 1728001095WL008298 Asrat khan 00176 IDIB000G647 1547 1547 Processed 05/09/2023 021855651 Asratkhan INDIAN BANK(607105)
40 BERASIA MP-28-001-095-001/1212-B
(GUNGA) 		1728001095NRG24280820230119385 29/08/2023 Sukama bai 1728001095WL008298 Sukama bai 00176 IDIB000G647 1547 1547 Processed 05/09/2023 021855651 Sukamabai INDIAN BANK(607105)
41 BERASIA MP-28-001-095-001/1212-C
(GUNGA) 		1728001095NRG24280820230119386 29/08/2023 Raghuveer rajpoot 1728001095WL008298 Raghuveer rajpoot 00176 IDIB000G647 1547 1547 Processed 05/09/2023 021855651 Raghuveerrajpoot INDIAN BANK(607105)
42 BERASIA MP-28-001-095-001/1212-D
(GUNGA) 		1728001095NRG24280820230119387 29/08/2023 Alka 1728001095WL008298 Alka 00176 IDIB000G647 1547 1547 Processed 05/09/2023 021855651 Alka INDIAN BANK(607105)
43 BERASIA MP-28-001-095-001/1213
(GUNGA) 		1728001095NRG24280820230119388 29/08/2023 Vikram singh 1728001095WL008298 Vikram singh 00176 IDIB000G647 1547 1547 Processed 05/09/2023 021855651 Vikramsingh INDIAN BANK(607105)
44 BERASIA MP-28-001-095-001/1213-A
(GUNGA) 		1728001095NRG24280820230119389 29/08/2023 Suneel 1728001095WL008298 Suneel 00176 IDIB000G647 1547 1547 Processed 05/09/2023 021855651 Suneel INDIAN BANK(607105)
45 BERASIA MP-28-001-095-001/1214
(GUNGA) 		1728001095NRG24280820230119390 29/08/2023 Mahesh 1728001095WL008298 Mahesh 00176 IDIB000G647 1547 1547 Processed 05/09/2023 021855651 Mahesh INDIAN BANK(607105)
46 BERASIA MP-28-001-095-001/1214-A
(GUNGA) 		1728001095NRG24280820230119391 29/08/2023 Ansuiya rajput 1728001095WL008298 Ansuiya rajput 00176 IDIB000G647 1547 1547 Processed 05/09/2023 021855651 Ansuiyarajput AIRTEL PAYMENTS BANK LIMITED(990288)
47 BERASIA MP-28-001-102-001/356
(BHAISKHEDA) 		1728001102NRG24280820230119452 29/08/2023 RAJKUMARI BAI 1728001102WL008301 RAJKUMARI BAI 00176 IDIB000G647 1326 1326 Processed 05/09/2023 021855651 RAJKUMARIBAI INDIAN BANK(607105)
SubTotal 15028 15028
48 BERASIA MP-28-001-074-002/313
(LANGARPUR) 		1728001074NRG24280820230119402 29/08/2023 RISHI SEN 1728001074WL008299 RISHI SEN 00176 IDIB000L524 1547 1547 Processed 05/09/2023 021855651 RISHISEN INDIAN BANK(607105)
49 BERASIA MP-28-001-074-002/60-B
(LANGARPUR) 		1728001074NRG24280820230119406 29/08/2023 SANJEEV SEN 1728001074WL008299 SANJEEV SEN 00176 IDIB000L524 1547 1547 Processed 05/09/2023 021855651 SANJEEVSEN AIRTEL PAYMENTS BANK LIMITED(990288)
50 BERASIA MP-28-001-074-002/60-D
(LANGARPUR) 		1728001074NRG24280820230119408 29/08/2023 Ritu Sen 1728001074WL008299 Ritu Sen 00176 IDIB000L524 1547 1547 Processed 05/09/2023 021855651 RituSen FINO PAYMENTS BANK LTD(608001)
51 BERASIA MP-28-001-074-003/25
(LANGARPUR) 		1728001074NRG24280820230119417 29/08/2023 ASHOK KUMAR 1728001074WL008299 ASHOK KUMAR 00176 IDIB000L524 1547 1547 Processed 05/09/2023 021855651 ASHOKKUMAR INDIAN BANK(607105)
52 BERASIA MP-28-001-074-003/40-D
(LANGARPUR) 		1728001074NRG24280820230119424 29/08/2023 seema bai 1728001074WL008299 seema bai 00176 IDIB000L524 1547 1547 Processed 05/09/2023 021855651 seemabai INDIAN BANK(607105)
SubTotal 7735 7735
53 BERASIA MP-28-001-074-002/223-B
(LANGARPUR) 		1728001074NRG24280820230119401 29/08/2023 devati verma 1728001074WL008299 devati verma 00415 SBIN0000332 1547 1547 Processed 05/09/2023 021855651 devativerma CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
54 BERASIA MP-28-001-031-003/177
(CHANDA SALOI) 		1728001000NRG24290820230119982 29/08/2023 VAZID ALI 1728001WL008340 VAZID ALI 00415 SBIN0001499 1326 1326 Processed 05/09/2023 021855651 VAZIDALI NARMADA JHABUA GRAMIN BANK(508515)
55 BERASIA MP-28-001-034-002/144-A
(HINGONI) 		1728001034NRG24290820230120038 29/08/2023 BABLU 1728001034WL008346 BABLU 00415 SBIN0001499 1105 1105 Processed 05/09/2023 021855651 BABLU INDIA POST PAYMENTS BANK LIMITED(508528)
56 BERASIA MP-28-001-046-001/665-A
(KARARIYA) 		1728001046NRG24290820230119946 29/08/2023 dharu singh 1728001046WL008339 dharu singh 00415 SBIN0001499 1105 1105 Processed 05/09/2023 021855651 dharusingh FINO PAYMENTS BANK LTD(608001)
57 BERASIA MP-28-001-046-002/198
(KARARIYA) 		1728001046NRG24290820230119928 29/08/2023 BALVEER SINGH 1728001046WL008338 BALVEER SINGH 00415 SBIN0001499 1105 1105 Processed 05/09/2023 021855651 BALVEERSINGH STATE BANK OF INDIA(508548)
58 BERASIA MP-28-001-046-002/47
(KARARIYA) 		1728001046NRG24290820230119977 29/08/2023 seyam bai 1728001046WL008339 seyam bai 00415 SBIN0001499 1105 1105 Processed 05/09/2023 021855651 seyambai STATE BANK OF INDIA(508548)
59 BERASIA MP-28-001-046-002/530
(KARARIYA) 		1728001046NRG24290820230119929 29/08/2023 Hari narayan 1728001046WL008338 Hari narayan 00415 SBIN0001499 1105 1105 Processed 05/09/2023 021855651 Harinarayan STATE BANK OF INDIA(508548)
60 BERASIA MP-28-001-074-002/52-A
(LANGARPUR) 		1728001074NRG24280820230119404 29/08/2023 ravi singh 1728001074WL008299 ravi singh 00415 SBIN0001499 1547 1547 Processed 05/09/2023 021855651 ravisingh STATE BANK OF INDIA(508548)
61 BERASIA MP-28-001-074-002/648
(LANGARPUR) 		1728001074NRG24280820230119409 29/08/2023 MOHABBAT SINGH 1728001074WL008299 MOHABBAT SINGH 00415 SBIN0001499 1326 1326 Processed 05/09/2023 021855651 MOHABBATSINGH INDIAN BANK(607105)
62 BERASIA MP-28-001-074-002/658
(LANGARPUR) 		1728001074NRG24280820230119410 29/08/2023 VIKRAM 1728001074WL008299 VIKRAM 00415 SBIN0001499 1547 1547 Processed 05/09/2023 021855651 VIKRAM FINO PAYMENTS BANK LTD(608001)
63 BERASIA MP-28-001-074-002/659
(LANGARPUR) 		1728001074NRG24280820230119411 29/08/2023 NANNI BAI 1728001074WL008299 NANNI BAI 00415 SBIN0001499 1326 1326 Processed 05/09/2023 021855651 NANNIBAI HDFC BANK LTD(607152)
64 BERASIA MP-28-001-074-002/66-A
(LANGARPUR) 		1728001074NRG24280820230119413 29/08/2023 suneeta mogiya 1728001074WL008299 suneeta mogiya 00415 SBIN0001499 1547 1547 Processed 05/09/2023 021855651 suneetamogiya CENTRAL BANK OF INDIA(607115)
65 BERASIA MP-28-001-074-003/224
(LANGARPUR) 		1728001074NRG24280820230119415 29/08/2023 Monika Sen 1728001074WL008299 Monika Sen 00415 SBIN0001499 1547 1547 Processed 05/09/2023 021855651 MonikaSen STATE BANK OF INDIA(508548)
66 BERASIA MP-28-001-074-003/25-A
(LANGARPUR) 		1728001074NRG24280820230119418 29/08/2023 seema bai 1728001074WL008299 seema bai 00415 SBIN0001499 1547 1547 Processed 05/09/2023 021855651 seemabai STATE BANK OF INDIA(508548)
SubTotal 17238 17238
67 BERASIA MP-28-001-102-001/320
(BHAISKHEDA) 		1728001102NRG24280820230119450 29/08/2023 Annand 1728001102WL008301 Annand 00415 SBIN0007725 1326 1326 Processed 05/09/2023 021855651 Annand UNION BANK OF INDIA(508500)
SubTotal 1326 1326
68 BERASIA MP-28-001-102-001/588
(BHAISKHEDA) 		1728001102NRG24280820230119459 29/08/2023 Neetesh 1728001102WL008301 Neetesh 00415 SBIN0010144 1326 1326 Processed 05/09/2023 021855651 Neetesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
69 BERASIA MP-28-001-008-003/87
(KOLUKHEDI KHURD) 		1728001008NRG24290820230120172 29/08/2023 sima bai 1728001008WL008364 sima bai 00415 SBIN0030255 2652 2652 Processed 05/09/2023 021855651 simabai FINO PAYMENTS BANK LTD(608001)
70 BERASIA MP-28-001-065-003/287
(SEMRA BHAUROPURA) 		1728001065NRG24290820230119887 29/08/2023 LAXMIBAI 1728001065WL008330 LAXMIBAI 00415 SBIN0030255 2652 2652 Processed 05/09/2023 021855651 LAXMIBAI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
71 BERASIA MP-28-001-102-001/451
(BHAISKHEDA) 		1728001102NRG24280820230119453 29/08/2023 Samandar Yadav 1728001102WL008301 Samandar Yadav 00415 SBIN0030514 1326 1326 Processed 05/09/2023 021855651 SamandarYadav BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 1326 1326
72 BERASIA MP-28-001-102-001/127
(BHAISKHEDA) 		1728001102NRG24280820230119432 29/08/2023 Nitin 1728001102WL008301 Nitin 00468 UBIN0933619 1326 1326 Processed 05/09/2023 021855651 Nitin BANK OF BARODA(606985)
73 BERASIA MP-28-001-102-001/135
(BHAISKHEDA) 		1728001102NRG24280820230119434 29/08/2023 Puspa bai 1728001102WL008301 Puspa bai 00468 UBIN0933619 1326 1326 Processed 05/09/2023 021855651 Puspabai UNION BANK OF INDIA(508500)
74 BERASIA MP-28-001-102-001/141
(BHAISKHEDA) 		1728001102NRG24280820230119436 29/08/2023 GANPAT SINGH 1728001102WL008301 GANPAT SINGH 00468 UBIN0933619 1326 1326 Processed 05/09/2023 021855651 GANPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 BERASIA MP-28-001-102-001/141
(BHAISKHEDA) 		1728001102NRG24280820230119437 29/08/2023 RATI BAI 1728001102WL008301 RATI BAI 00468 UBIN0933619 1326 1326 Processed 05/09/2023 021855651 RATIBAI UNION BANK OF INDIA(508500)
76 BERASIA MP-28-001-102-001/169
(BHAISKHEDA) 		1728001102NRG24280820230119440 29/08/2023 Anar bai 1728001102WL008301 Anar bai 00468 UBIN0933619 1326 1326 Processed 05/09/2023 021855651 Anarbai UNION BANK OF INDIA(508500)
77 BERASIA MP-28-001-102-001/169
(BHAISKHEDA) 		1728001102NRG24280820230119441 29/08/2023 Sumer Singh 1728001102WL008301 Sumer Singh 00468 UBIN0933619 1326 1326 Processed 05/09/2023 021855651 SumerSingh UNION BANK OF INDIA(508500)
78 BERASIA MP-28-001-102-001/183
(BHAISKHEDA) 		1728001102NRG24280820230119445 29/08/2023 MANO BAI 1728001102WL008301 MANO BAI 00468 UBIN0933619 1326 1326 Processed 05/09/2023 021855651 MANOBAI STATE BANK OF INDIA(508548)
79 BERASIA MP-28-001-102-001/588
(BHAISKHEDA) 		1728001102NRG24280820230119458 29/08/2023 Soni bai 1728001102WL008301 Soni bai 00468 UBIN0933619 1326 1326 Processed 05/09/2023 021855651 Sonibai UNION BANK OF INDIA(508500)
SubTotal 10608 10608
80 BERASIA MP-28-001-034-002/147-B
(HINGONI) 		1728001034NRG24290820230120040 29/08/2023 himmat singh 1728001034WL008346 himmat singh 00666 IDFB0041381 1105 1105 Processed 05/09/2023 021855651 himmatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
81 BERASIA MP-28-001-034-002/161
(HINGONI) 		1728001034NRG24290820230120046 29/08/2023 Shaitan 1728001034WL008346 Shaitan 00666 IDFB0041381 1105 1105 Processed 05/09/2023 021855651 Shaitan INDIA POST PAYMENTS BANK LIMITED(508528)
82 BERASIA MP-28-001-074-002/22-A
(LANGARPUR) 		1728001074NRG24280820230119399 29/08/2023 RUP SINGH 1728001074WL008299 RUP SINGH 00666 IDFB0041381 1547 1547 Processed 05/09/2023 021855651 RUPSINGH IDFC BANK LIMITED(608117)
SubTotal 3757 3757
83 BERASIA MP-28-001-046-001/10-D
(KARARIYA) 		1728001046NRG24290820230119935 29/08/2023 susma 1728001046WL008339 susma 00688 FINO0001001 1105 1105 Processed 05/09/2023 021855651 susma FINO PAYMENTS BANK LTD(608001)
84 BERASIA MP-28-001-046-001/64-D
(KARARIYA) 		1728001046NRG24290820230119945 29/08/2023 punima 1728001046WL008339 punima 00688 FINO0001001 1105 1105 Processed 05/09/2023 021855651 punima AIRTEL PAYMENTS BANK LIMITED(990288)
85 BERASIA MP-28-001-046-001/64-D
(KARARIYA) 		1728001046NRG24290820230119944 29/08/2023 rajendra 1728001046WL008339 rajendra 00688 FINO0001001 1105 1105 Processed 05/09/2023 021855651 rajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
86 BERASIA MP-28-001-015-001/16-B
(BANDRUA) 		1728001114NRG24280820230119520 29/08/2023 Pahalwan singh 1728001114WL008307 Pahalwan singh 00691 IPOS0000001 884 884 Processed 05/09/2023 021855651 Pahalwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
87 BERASIA MP-28-001-015-001/16-B
(BANDRUA) 		1728001114NRG24280820230119521 29/08/2023 Vina Bai 1728001114WL008307 Vina Bai 00691 IPOS0000001 884 884 Processed 05/09/2023 021855651 VinaBai INDIA POST PAYMENTS BANK LIMITED(508528)
88 BERASIA MP-28-001-015-001/426
(BANDRUA) 		1728001114NRG24280820230119522 29/08/2023 Guddo Bee 1728001114WL008307 Guddo Bee 00691 IPOS0000001 884 884 Processed 05/09/2023 021855651 GuddoBee INDIA POST PAYMENTS BANK LIMITED(508528)
89 BERASIA MP-28-001-015-001/426
(BANDRUA) 		1728001114NRG24280820230119523 29/08/2023 Gufran khan 1728001114WL008307 Gufran khan 00691 IPOS0000001 884 884 Processed 05/09/2023 021855651 Gufrankhan FINO PAYMENTS BANK LTD(608001)
90 BERASIA MP-28-001-034-002/151-B
(HINGONI) 		1728001034NRG24290820230120042 29/08/2023 MALKHAN 1728001034WL008346 MALKHAN 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021855651 MALKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
91 BERASIA MP-28-001-034-002/151-B
(HINGONI) 		1728001034NRG24290820230120043 29/08/2023 SABBO BAI 1728001034WL008346 SABBO BAI 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021855651 SABBOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 BERASIA MP-28-001-046-001/10
(KARARIYA) 		1728001046NRG24290820230119934 29/08/2023 madho singh 1728001046WL008339 madho singh 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021855651 madhosingh BANK OF INDIA(508505)
93 BERASIA MP-28-001-046-001/13-D
(KARARIYA) 		1728001046NRG24290820230119936 29/08/2023 fyh 1728001046WL008339 fyh 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021855651 fyh FINO PAYMENTS BANK LTD(608001)
94 BERASIA MP-28-001-046-001/369
(KARARIYA) 		1728001046NRG24290820230119942 29/08/2023 indar singh 1728001046WL008339 indar singh 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021855651 indarsingh BANK OF INDIA(508505)
95 BERASIA MP-28-001-046-001/369
(KARARIYA) 		1728001046NRG24290820230119941 29/08/2023 julam 1728001046WL008339 julam 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021855651 julam BANK OF INDIA(508505)
96 BERASIA MP-28-001-046-001/469
(KARARIYA) 		1728001046NRG24290820230119943 29/08/2023 manfool 1728001046WL008339 manfool 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021855651 manfool BANK OF INDIA(508505)
97 BERASIA MP-28-001-046-001/693
(KARARIYA) 		1728001046NRG24290820230119951 29/08/2023 vinita 1728001046WL008339 vinita 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021855651 vinita BANK OF BARODA(606985)
98 BERASIA MP-28-001-046-002/60-B
(KARARIYA) 		1728001046NRG24290820230119930 29/08/2023 kkjui 1728001046WL008338 kkjui 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021855651 kkjui BANK OF INDIA(508505)
99 BERASIA MP-28-001-102-001/17-B
(BHAISKHEDA) 		1728001102NRG24280820230119443 29/08/2023 Namreeta bai 1728001102WL008301 Namreeta bai 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021855651 Namreetabai CENTRAL BANK OF INDIA(607115)
100 BERASIA MP-28-001-102-001/2-D
(BHAISKHEDA) 		1728001102NRG24280820230119446 29/08/2023 Suneeta bai 1728001102WL008301 Suneeta bai 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021855651 Suneetabai UNION BANK OF INDIA(508500)
101 BERASIA MP-28-001-102-001/63-D
(BHAISKHEDA) 		1728001102NRG24280820230119464 29/08/2023 Sangeeta bai 1728001102WL008301 Sangeeta bai 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021855651 Sangeetabai STATE BANK OF INDIA(508548)
SubTotal 17459 17459
102 BERASIA MP-28-001-031-003/106
(CHANDA SALOI) 		1728001000NRG24290820230119980 29/08/2023 BASEER KHAN 1728001WL008340 BASEER KHAN 00697 BKID0MG7001 1326 1326 Processed 05/09/2023 021855651 BASEERKHAN NARMADA JHABUA GRAMIN BANK(508515)
103 BERASIA MP-28-001-031-003/65
(CHANDA SALOI) 		1728001000NRG24290820230119990 29/08/2023 SAYRA BEE 1728001WL008340 SAYRA BEE 00697 BKID0MG7001 1326 1326 Processed 05/09/2023 021855651 SAYRABEE BANK OF BARODA(606985)
SubTotal 2652 2652
104 BERASIA MP-28-001-034-002/158
(HINGONI) 		1728001034NRG24290820230120044 29/08/2023 FOOL SINGH 1728001034WL008346 FOOL SINGH 00697 BKID0MG7002 1105 1105 Processed 05/09/2023 021855651 FOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
105 BERASIA MP-28-001-031-003/176
(CHANDA SALOI) 		1728001000NRG24290820230119981 29/08/2023 ARMAN KHAN 1728001WL008340 ARMAN KHAN 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 021855651 ARMANKHAN BANK OF INDIA(508505)
SubTotal 1326 1326
106 BERASIA MP-28-001-102-001/145
(BHAISKHEDA) 		1728001102NRG24280820230119438 29/08/2023 BHAGVAN SINGH 1728001102WL008301 BHAGVAN SINGH 450001 1326 1326 Processed 05/09/2023 021855651 BHAGVANSINGH CENTRAL BANK OF INDIA(607115)
107 BERASIA MP-28-001-102-001/145
(BHAISKHEDA) 		1728001102NRG24280820230119439 29/08/2023 OMVATI BAI 1728001102WL008301 OMVATI BAI 450001 1326 1326 Processed 05/09/2023 021855651 OMVATIBAI CENTRAL BANK OF INDIA(607115)
108 BERASIA MP-28-001-102-001/236
(BHAISKHEDA) 		1728001102NRG24280820230119447 29/08/2023 MUKESH 1728001102WL008301 MUKESH 450001 1326 1326 Processed 05/09/2023 021855651 MUKESH CENTRAL BANK OF INDIA(607115)
109 BERASIA MP-28-001-102-001/236
(BHAISKHEDA) 		1728001102NRG24280820230119448 29/08/2023 SAVITA BAI 1728001102WL008301 SAVITA BAI 450001 1326 1326 Processed 05/09/2023 021855651 SAVITABAI CENTRAL BANK OF INDIA(607115)
110 BERASIA MP-28-001-034-002/150
(HINGONI) 		1728001034NRG24290820230120041 29/08/2023 sarju bai 1728001034WL008346 sarju bai 462001 1105 1105 Processed 05/09/2023 021855651 sarjubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
Total 158236 158236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_290823APB_FTO_239729 46210101 5304
2 BERASIA MP1728001_290823APB_FTO_239729 60735 1105
3 BERASIA MP1728001_290823APB_FTO_239729 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 884
4 BERASIA MP1728001_290823APB_FTO_239729 Bank of India BKID0009016 BERASIA 14144
5 BERASIA MP1728001_290823APB_FTO_239729 Bank of India BKID0009023 NAZIRABAD 31824
6 BERASIA MP1728001_290823APB_FTO_239729 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 3094
7 BERASIA MP1728001_290823APB_FTO_239729 Central Bank Of India CBIN0282254 HARAKHEDA 10829
8 BERASIA MP1728001_290823APB_FTO_239729 Indian Bank IDIB000G647 GUNGA 15028
9 BERASIA MP1728001_290823APB_FTO_239729 Indian Bank IDIB000L524 Lalaria 7735
10 BERASIA MP1728001_290823APB_FTO_239729 State Bank of India SBIN0000332 SULTANIA ROAD BHOPAL 1547
11 BERASIA MP1728001_290823APB_FTO_239729 State Bank of India SBIN0001499 BERASIA 17238
12 BERASIA MP1728001_290823APB_FTO_239729 State Bank of India SBIN0007725 DHAMARRA 1326
13 BERASIA MP1728001_290823APB_FTO_239729 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 1326
14 BERASIA MP1728001_290823APB_FTO_239729 State Bank of India SBIN0030255 RUNAHA 5304
15 BERASIA MP1728001_290823APB_FTO_239729 State Bank of India SBIN0030514 BERASIA ROAD, BHOPAL 1326
16 BERASIA MP1728001_290823APB_FTO_239729 Union Bank of India UBIN0933619 Dupadiya 10608
17 BERASIA MP1728001_290823APB_FTO_239729 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3757
18 BERASIA MP1728001_290823APB_FTO_239729 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
19 BERASIA MP1728001_290823APB_FTO_239729 India Post Payments Bank IPOS0000001 Bhopal 17459
20 BERASIA MP1728001_290823APB_FTO_239729 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 2652
21 BERASIA MP1728001_290823APB_FTO_239729 Madhya Pradesh Gramin Bank BKID0MG7002 Suhaya 1105
22 BERASIA MP1728001_290823APB_FTO_239729 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_BERASIA 1326

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