Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:49:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_030523APB_FTO_27848
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-28-001-017-004/20
(GARHA KHURD) 		1728001017NRG24030520230004806 03/05/2023 Raju kumar 1728001017WL000443 Raju kumar 00045 BARB0ISLBHO 1105 1105 Processed 15/05/2023 689747207 Rajukumar BANK OF BARODA(606985)
SubTotal 1105 1105
2 BERASIA MP-28-001-017-003/279
(GARHA KHURD) 		1728001017NRG24030520230004751 03/05/2023 Sagngita 1728001017WL000443 Sagngita 00045 BARB0KURANA 1105 1105 Processed 15/05/2023 689747207 Sagngita BANK OF INDIA(508505)
3 BERASIA MP-28-001-017-003/279-A
(GARHA KHURD) 		1728001017NRG24030520230004752 03/05/2023 Sanjay Mehar 1728001017WL000443 Sanjay Mehar 00045 BARB0KURANA 1105 1105 Processed 15/05/2023 689747207 SanjayMehar BANK OF BARODA(606985)
4 BERASIA MP-28-001-017-003/279-B
(GARHA KHURD) 		1728001017NRG24030520230004755 03/05/2023 Sandip 1728001017WL000443 Sandip 00045 BARB0KURANA 1105 1105 Processed 16/05/2023 689747207 Sandip INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
5 BERASIA MP-28-001-017-004/103
(GARHA KHURD) 		1728001017NRG24030520230004776 03/05/2023 laxman 1728001017WL000443 laxman 00045 BARB0SUKHIS 884 884 Processed 15/05/2023 689747207 laxman FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
6 BERASIA MP-28-001-017-003/112-B
(GARHA KHURD) 		1728001017NRG24030520230004711 03/05/2023 bharat singh 1728001017WL000443 bharat singh 00048 BKID0009016 1105 1105 Processed 15/05/2023 689747207 bharatsingh FINO PAYMENTS BANK LTD(608001)
7 BERASIA MP-28-001-044-001/138-A
(KOTRA) 		1728001044NRG24030520230004671 03/05/2023 bhagwan singh 1728001044WL000440 bhagwan singh 00048 BKID0009016 884 884 Processed 15/05/2023 689747207 bhagwansingh STATE BANK OF INDIA(508548)
8 BERASIA MP-28-001-044-001/159-C
(KOTRA) 		1728001044NRG24030520230004675 03/05/2023 VISHAL 1728001044WL000440 VISHAL 00048 BKID0009016 884 884 Processed 15/05/2023 689747207 VISHAL AIRTEL PAYMENTS BANK LIMITED(990288)
9 BERASIA MP-28-001-044-001/196-A
(KOTRA) 		1728001044NRG24030520230004676 03/05/2023 babulal 1728001044WL000440 babulal 00048 BKID0009016 884 884 Processed 15/05/2023 689747207 babulal BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
10 BERASIA MP-28-001-044-001/437
(KOTRA) 		1728001044NRG24030520230004678 03/05/2023 Umesh kumari Gour 1728001044WL000440 Umesh kumari Gour 00048 BKID0009016 884 884 Processed 15/05/2023 689747207 UmeshkumariGour BANK OF INDIA(508505)
SubTotal 4641 4641
11 BERASIA MP-28-001-011-001/128-A
(KADAIYA KALAN) 		1728001011NRG24030520230004690 03/05/2023 NAVAL SINGH 1728001011WL000442 NAVAL SINGH 00048 BKID0009023 1326 1326 Processed 15/05/2023 689747207 NAVALSINGH BANK OF INDIA(508505)
12 BERASIA MP-28-001-011-001/128-B
(KADAIYA KALAN) 		1728001011NRG24030520230004691 03/05/2023 ANGUR BAI 1728001011WL000442 ANGUR BAI 00048 BKID0009023 1326 1326 Processed 15/05/2023 689747207 ANGURBAI BANK OF INDIA(508505)
13 BERASIA MP-28-001-011-001/146-A
(KADAIYA KALAN) 		1728001011NRG24030520230004680 03/05/2023 SURENDRA SINGH 1728001011WL000441 SURENDRA SINGH 00048 BKID0009023 1326 1326 Processed 15/05/2023 689747207 SURENDRASINGH BANK OF INDIA(508505)
14 BERASIA MP-28-001-011-001/146-C
(KADAIYA KALAN) 		1728001011NRG24030520230004682 03/05/2023 RAMBABU MEENA 1728001011WL000441 RAMBABU MEENA 00048 BKID0009023 1326 1326 Processed 15/05/2023 689747207 RAMBABUMEENA BANK OF INDIA(508505)
15 BERASIA MP-28-001-011-001/168
(KADAIYA KALAN) 		1728001011NRG24030520230004692 03/05/2023 babloo 1728001011WL000442 babloo 00048 BKID0009023 1326 1326 Processed 15/05/2023 689747207 babloo BANK OF INDIA(508505)
16 BERASIA MP-28-001-011-001/18-C
(KADAIYA KALAN) 		1728001011NRG24030520230004684 03/05/2023 KAMLA BAI 1728001011WL000441 KAMLA BAI 00048 BKID0009023 1326 1326 Processed 15/05/2023 689747207 KAMLABAI BANK OF INDIA(508505)
17 BERASIA MP-28-001-011-001/406-A
(KADAIYA KALAN) 		1728001011NRG24030520230004685 03/05/2023 SANTOSH 1728001011WL000441 SANTOSH 00048 BKID0009023 1326 1326 Processed 15/05/2023 689747207 SANTOSH BANK OF INDIA(508505)
18 BERASIA MP-28-001-011-001/476
(KADAIYA KALAN) 		1728001011NRG24030520230004693 03/05/2023 LAKHAN SINGH 1728001011WL000442 LAKHAN SINGH 00048 BKID0009023 1326 1326 Processed 15/05/2023 689747207 LAKHANSINGH BANK OF INDIA(508505)
19 BERASIA MP-28-001-011-001/476-B
(KADAIYA KALAN) 		1728001011NRG24030520230004695 03/05/2023 JIWAN SINGH 1728001011WL000442 JIWAN SINGH 00048 BKID0009023 1326 1326 Processed 15/05/2023 689747207 JIWANSINGH BANK OF INDIA(508505)
20 BERASIA MP-28-001-011-001/544
(KADAIYA KALAN) 		1728001011NRG24030520230004686 03/05/2023 HIMMAT SINGH 1728001011WL000441 HIMMAT SINGH 00048 BKID0009023 1326 1326 Processed 15/05/2023 689747207 HIMMATSINGH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
21 BERASIA MP-28-001-011-001/544-A
(KADAIYA KALAN) 		1728001011NRG24030520230004687 03/05/2023 RAMKALI BAI 1728001011WL000441 RAMKALI BAI 00048 BKID0009023 1326 1326 Processed 15/05/2023 689747207 RAMKALIBAI BANK OF INDIA(508505)
22 BERASIA MP-28-001-017-003/10-B
(GARHA KHURD) 		1728001017NRG24030520230004700 03/05/2023 Jagdish 1728001017WL000443 Jagdish 00048 BKID0009023 1105 1105 Processed 15/05/2023 689747207 Jagdish IDFC BANK LIMITED(608117)
23 BERASIA MP-28-001-017-003/10-B
(GARHA KHURD) 		1728001017NRG24030520230004701 03/05/2023 Ramkali Bai 1728001017WL000443 Ramkali Bai 00048 BKID0009023 1105 1105 Processed 15/05/2023 689747207 RamkaliBai BANK OF INDIA(508505)
24 BERASIA MP-28-001-017-003/10-D
(GARHA KHURD) 		1728001017NRG24030520230004706 03/05/2023 Khyaliram Ahirwar 1728001017WL000443 Khyaliram Ahirwar 00048 BKID0009023 1105 1105 Processed 15/05/2023 689747207 KhyaliramAhirwar BANK OF INDIA(508505)
25 BERASIA MP-28-001-017-004/101-A
(GARHA KHURD) 		1728001017NRG24030520230004775 03/05/2023 Braj mohan 1728001017WL000443 Braj mohan 00048 BKID0009023 1105 1105 Processed 15/05/2023 689747207 Brajmohan STATE BANK OF INDIA(508548)
26 BERASIA MP-28-001-017-004/262
(GARHA KHURD) 		1728001017NRG24030520230004820 03/05/2023 Magilal 1728001017WL000443 Magilal 00048 BKID0009023 1105 1105 Processed 15/05/2023 689747207 Magilal BANK OF INDIA(508505)
27 BERASIA MP-28-001-044-001/139-A
(KOTRA) 		1728001044NRG24030520230004672 03/05/2023 suresh gour 1728001044WL000440 suresh gour 00048 BKID0009023 884 884 Processed 15/05/2023 689747207 sureshgour BANK OF INDIA(508505)
SubTotal 20995 20995
28 BERASIA MP-28-001-017-003/10-A
(GARHA KHURD) 		1728001017NRG24030520230004698 03/05/2023 Ramlal 1728001017WL000443 Ramlal 00078 CNRB0003176 1105 1105 Processed 15/05/2023 689747207 Ramlal CANARA BANK(508532)
SubTotal 1105 1105
29 BERASIA MP-28-001-017-003/401
(GARHA KHURD) 		1728001017NRG24030520230004764 03/05/2023 lakhan singh solanki 1728001017WL000443 lakhan singh solanki 00152 HDFC0004683 1105 1105 Processed 15/05/2023 689747207 lakhansinghsolanki PUNJAB & SIND BANK(607087)
SubTotal 1105 1105
30 BERASIA MP-28-001-017-004/16-B
(GARHA KHURD) 		1728001017NRG24030520230004782 03/05/2023 Dhanraj 1728001017WL000443 Dhanraj 00349 PSIB0021345 884 884 Processed 15/05/2023 689747207 Dhanraj PUNJAB & SIND BANK(607087)
31 BERASIA MP-28-001-017-004/175
(GARHA KHURD) 		1728001017NRG24030520230004800 03/05/2023 bhagirath 1728001017WL000443 bhagirath 00349 PSIB0021345 1105 1105 Processed 15/05/2023 689747207 bhagirath BANK OF INDIA(508505)
32 BERASIA MP-28-001-017-004/190
(GARHA KHURD) 		1728001017NRG24030520230004805 03/05/2023 brajendra 1728001017WL000443 brajendra 00349 PSIB0021345 1105 1105 Processed 16/05/2023 689747207 brajendra INDIA POST PAYMENTS BANK LIMITED(508528)
33 BERASIA MP-28-001-017-004/205
(GARHA KHURD) 		1728001017NRG24030520230004812 03/05/2023 Sarjan Singh 1728001017WL000443 Sarjan Singh 00349 PSIB0021345 1105 1105 Processed 15/05/2023 689747207 SarjanSingh PUNJAB & SIND BANK(607087)
34 BERASIA MP-28-001-017-004/82
(GARHA KHURD) 		1728001017NRG24030520230004836 03/05/2023 kamal 1728001017WL000443 kamal 00349 PSIB0021345 1105 1105 Processed 15/05/2023 689747207 kamal BANK OF INDIA(508505)
SubTotal 5304 5304
35 BERASIA MP-28-001-011-001/146-D
(KADAIYA KALAN) 		1728001011NRG24030520230004683 03/05/2023 SONAM MEENA 1728001011WL000441 SONAM MEENA 00415 SBIN0001499 1326 1326 Processed 15/05/2023 689747207 SONAMMEENA FINO PAYMENTS BANK LTD(608001)
36 BERASIA MP-28-001-017-003/112-C
(GARHA KHURD) 		1728001017NRG24030520230004713 03/05/2023 mangi lal 1728001017WL000443 mangi lal 00415 SBIN0001499 1105 1105 Processed 15/05/2023 689747207 mangilal STATE BANK OF INDIA(508548)
37 BERASIA MP-28-001-017-003/13-A
(GARHA KHURD) 		1728001017NRG24030520230004726 03/05/2023 DINESH 1728001017WL000443 DINESH 00415 SBIN0001499 1105 1105 Processed 16/05/2023 689747207 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
38 BERASIA MP-28-001-017-003/400
(GARHA KHURD) 		1728001017NRG24030520230004762 03/05/2023 dhanraj singh 1728001017WL000443 dhanraj singh 00415 SBIN0001499 1105 1105 Processed 15/05/2023 689747207 dhanrajsingh BANK OF INDIA(508505)
SubTotal 4641 4641
39 BERASIA MP-28-001-044-001/100-A
(KOTRA) 		1728001044NRG24030520230004670 03/05/2023 Dayal singh 1728001044WL000440 Dayal singh 00415 SBIN0010809 884 884 Processed 15/05/2023 689747207 Dayalsingh STATE BANK OF INDIA(508548)
SubTotal 884 884
40 BERASIA MP-28-001-017-003/10-A
(GARHA KHURD) 		1728001017NRG24030520230004699 03/05/2023 Sugan Ahirwar 1728001017WL000443 Sugan Ahirwar 00415 SBIN0030255 1105 1105 Processed 15/05/2023 689747207 SuganAhirwar STATE BANK OF INDIA(508548)
41 BERASIA MP-28-001-017-003/10-D
(GARHA KHURD) 		1728001017NRG24030520230004707 03/05/2023 Maur Bai Ahirwar 1728001017WL000443 Maur Bai Ahirwar 00415 SBIN0030255 1105 1105 Processed 15/05/2023 689747207 MaurBaiAhirwar STATE BANK OF INDIA(508548)
42 BERASIA MP-28-001-017-003/120
(GARHA KHURD) 		1728001017NRG24030520230004719 03/05/2023 krishna bhargav 1728001017WL000443 krishna bhargav 00415 SBIN0030255 1105 1105 Processed 15/05/2023 689747207 krishnabhargav STATE BANK OF INDIA(508548)
43 BERASIA MP-28-001-017-003/120
(GARHA KHURD) 		1728001017NRG24030520230004718 03/05/2023 rajendra bhargav 1728001017WL000443 rajendra bhargav 00415 SBIN0030255 1105 1105 Processed 15/05/2023 689747207 rajendrabhargav STATE BANK OF INDIA(508548)
44 BERASIA MP-28-001-017-003/121-A
(GARHA KHURD) 		1728001017NRG24030520230004725 03/05/2023 lokendra kanwar 1728001017WL000443 lokendra kanwar 00415 SBIN0030255 1105 1105 Processed 15/05/2023 689747207 lokendrakanwar STATE BANK OF INDIA(508548)
45 BERASIA MP-28-001-017-003/121-A
(GARHA KHURD) 		1728001017NRG24030520230004724 03/05/2023 prahalad singh 1728001017WL000443 prahalad singh 00415 SBIN0030255 1105 1105 Processed 15/05/2023 689747207 prahaladsingh STATE BANK OF INDIA(508548)
46 BERASIA MP-28-001-017-003/13-A
(GARHA KHURD) 		1728001017NRG24030520230004727 03/05/2023 laxman 1728001017WL000443 laxman 00415 SBIN0030255 1105 1105 Processed 16/05/2023 689747207 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
47 BERASIA MP-28-001-017-003/182
(GARHA KHURD) 		1728001017NRG24030520230004736 03/05/2023 rajne sharma 1728001017WL000443 rajne sharma 00415 SBIN0030255 1105 1105 Processed 15/05/2023 689747207 rajnesharma STATE BANK OF INDIA(508548)
48 BERASIA MP-28-001-017-003/213
(GARHA KHURD) 		1728001017NRG24030520230004738 03/05/2023 manohar singh 1728001017WL000443 manohar singh 00415 SBIN0030255 1105 1105 Processed 15/05/2023 689747207 manoharsingh STATE BANK OF INDIA(508548)
49 BERASIA MP-28-001-017-003/213
(GARHA KHURD) 		1728001017NRG24030520230004739 03/05/2023 shila kanwar 1728001017WL000443 shila kanwar 00415 SBIN0030255 1105 1105 Processed 15/05/2023 689747207 shilakanwar STATE BANK OF INDIA(508548)
50 BERASIA MP-28-001-017-003/239
(GARHA KHURD) 		1728001017NRG24030520230004745 03/05/2023 SHIVANI 1728001017WL000443 SHIVANI 00415 SBIN0030255 1105 1105 Processed 15/05/2023 689747207 SHIVANI PUNJAB & SIND BANK(607087)
51 BERASIA MP-28-001-017-003/279
(GARHA KHURD) 		1728001017NRG24030520230004750 03/05/2023 Ajay Pal 1728001017WL000443 Ajay Pal 00415 SBIN0030255 1105 1105 Processed 15/05/2023 689747207 AjayPal BANK OF INDIA(508505)
52 BERASIA MP-28-001-017-003/400
(GARHA KHURD) 		1728001017NRG24030520230004763 03/05/2023 kiudeep singh solanki 1728001017WL000443 kiudeep singh solanki 00415 SBIN0030255 1105 1105 Processed 16/05/2023 689747207 kiudeepsinghsolanki INDIA POST PAYMENTS BANK LIMITED(508528)
53 BERASIA MP-28-001-017-003/401
(GARHA KHURD) 		1728001017NRG24030520230004765 03/05/2023 Saroj Bai 1728001017WL000443 Saroj Bai 00415 SBIN0030255 1105 1105 Processed 15/05/2023 689747207 SarojBai STATE BANK OF INDIA(508548)
54 BERASIA MP-28-001-017-004/101-A
(GARHA KHURD) 		1728001017NRG24030520230004774 03/05/2023 bhagvati bai 1728001017WL000443 bhagvati bai 00415 SBIN0030255 1105 1105 Processed 15/05/2023 689747207 bhagvatibai STATE BANK OF INDIA(508548)
55 BERASIA MP-28-001-017-004/11-A
(GARHA KHURD) 		1728001017NRG24030520230004781 03/05/2023 Rahul Gurjar 1728001017WL000443 Rahul Gurjar 00415 SBIN0030255 884 884 Processed 15/05/2023 689747207 RahulGurjar STATE BANK OF INDIA(508548)
56 BERASIA MP-28-001-017-004/17-A
(GARHA KHURD) 		1728001017NRG24030520230004785 03/05/2023 laxminarayan gurjar 1728001017WL000443 laxminarayan gurjar 00415 SBIN0030255 1105 1105 Processed 15/05/2023 689747207 laxminarayangurjar FINO PAYMENTS BANK LTD(608001)
57 BERASIA MP-28-001-017-004/170
(GARHA KHURD) 		1728001017NRG24030520230004788 03/05/2023 bablu 1728001017WL000443 bablu 00415 SBIN0030255 1105 1105 Processed 15/05/2023 689747207 bablu STATE BANK OF INDIA(508548)
58 BERASIA MP-28-001-017-004/170
(GARHA KHURD) 		1728001017NRG24030520230004786 03/05/2023 narayan singh 1728001017WL000443 narayan singh 00415 SBIN0030255 1105 1105 Processed 15/05/2023 689747207 narayansingh STATE BANK OF INDIA(508548)
59 BERASIA MP-28-001-017-004/173
(GARHA KHURD) 		1728001017NRG24030520230004796 03/05/2023 badam bai 1728001017WL000443 badam bai 00415 SBIN0030255 1105 1105 Processed 15/05/2023 689747207 badambai STATE BANK OF INDIA(508548)
60 BERASIA MP-28-001-017-004/173
(GARHA KHURD) 		1728001017NRG24030520230004797 03/05/2023 bhuri bai 1728001017WL000443 bhuri bai 00415 SBIN0030255 1105 1105 Processed 15/05/2023 689747207 bhuribai STATE BANK OF INDIA(508548)
61 BERASIA MP-28-001-017-004/173
(GARHA KHURD) 		1728001017NRG24030520230004795 03/05/2023 dhoor singh 1728001017WL000443 dhoor singh 00415 SBIN0030255 1105 1105 Processed 15/05/2023 689747207 dhoorsingh STATE BANK OF INDIA(508548)
62 BERASIA MP-28-001-017-004/175
(GARHA KHURD) 		1728001017NRG24030520230004798 03/05/2023 santosh 1728001017WL000443 santosh 00415 SBIN0030255 1105 1105 Processed 15/05/2023 689747207 santosh STATE BANK OF INDIA(508548)
63 BERASIA MP-28-001-017-004/175
(GARHA KHURD) 		1728001017NRG24030520230004799 03/05/2023 una bai 1728001017WL000443 una bai 00415 SBIN0030255 1105 1105 Processed 15/05/2023 689747207 unabai STATE BANK OF INDIA(508548)
64 BERASIA MP-28-001-017-004/20
(GARHA KHURD) 		1728001017NRG24030520230004807 03/05/2023 Chatar Bai 1728001017WL000443 Chatar Bai 00415 SBIN0030255 1105 1105 Processed 15/05/2023 689747207 ChatarBai STATE BANK OF INDIA(508548)
65 BERASIA MP-28-001-017-004/205
(GARHA KHURD) 		1728001017NRG24030520230004813 03/05/2023 Shanti Bai 1728001017WL000443 Shanti Bai 00415 SBIN0030255 1105 1105 Processed 15/05/2023 689747207 ShantiBai STATE BANK OF INDIA(508548)
66 BERASIA MP-28-001-017-004/262
(GARHA KHURD) 		1728001017NRG24030520230004821 03/05/2023 Samatra Bai 1728001017WL000443 Samatra Bai 00415 SBIN0030255 1105 1105 Processed 15/05/2023 689747207 SamatraBai STATE BANK OF INDIA(508548)
67 BERASIA MP-28-001-017-004/285-A
(GARHA KHURD) 		1728001017NRG24030520230004825 03/05/2023 Mohar Bai 1728001017WL000443 Mohar Bai 00415 SBIN0030255 1105 1105 Processed 15/05/2023 689747207 MoharBai STATE BANK OF INDIA(508548)
68 BERASIA MP-28-001-017-004/81
(GARHA KHURD) 		1728001017NRG24030520230004832 03/05/2023 imrat singh 1728001017WL000443 imrat singh 00415 SBIN0030255 1105 1105 Processed 15/05/2023 689747207 imratsingh STATE BANK OF INDIA(508548)
69 BERASIA MP-28-001-017-004/82
(GARHA KHURD) 		1728001017NRG24030520230004837 03/05/2023 Aadhar Bai 1728001017WL000443 Aadhar Bai 00415 SBIN0030255 1105 1105 Processed 15/05/2023 689747207 AadharBai STATE BANK OF INDIA(508548)
70 BERASIA MP-28-001-017-004/91
(GARHA KHURD) 		1728001017NRG24030520230004842 03/05/2023 badri 1728001017WL000443 badri 00415 SBIN0030255 1105 1105 Rejected 15/05/2023 689747207 Account closed
71 BERASIA MP-28-001-017-004/98
(GARHA KHURD) 		1728001017NRG24030520230004850 03/05/2023 vikram 1728001017WL000443 vikram 00415 SBIN0030255 1105 1105 Processed 15/05/2023 689747207 vikram STATE BANK OF INDIA(508548)
72 BERASIA MP-28-001-044-001/159-A
(KOTRA) 		1728001044NRG24030520230004673 03/05/2023 sushila bai 1728001044WL000440 sushila bai 00415 SBIN0030255 884 884 Processed 15/05/2023 689747207 sushilabai STATE BANK OF INDIA(508548)
73 BERASIA MP-28-001-044-001/159-B
(KOTRA) 		1728001044NRG24030520230004674 03/05/2023 rahul 1728001044WL000440 rahul 00415 SBIN0030255 884 884 Processed 15/05/2023 689747207 rahul BANK OF INDIA(508505)
74 BERASIA MP-28-001-044-001/198-B
(KOTRA) 		1728001044NRG24030520230004677 03/05/2023 hari singh 1728001044WL000440 hari singh 00415 SBIN0030255 884 884 Processed 15/05/2023 689747207 harisingh STATE BANK OF INDIA(508548)
75 BERASIA MP-28-001-044-002/82
(KOTRA) 		1728001044NRG24030520230004679 03/05/2023 jagdish 1728001044WL000440 jagdish 00415 SBIN0030255 884 884 Processed 15/05/2023 689747207 jagdish AXIS BANK(607153)
SubTotal 38675 38675
76 BERASIA MP-28-001-017-003/112-D
(GARHA KHURD) 		1728001017NRG24030520230004717 03/05/2023 GOLU 1728001017WL000443 GOLU 00688 FINO0001001 1105 1105 Processed 15/05/2023 689747207 GOLU FINO PAYMENTS BANK LTD(608001)
77 BERASIA MP-28-001-017-003/178-A
(GARHA KHURD) 		1728001017NRG24030520230004731 03/05/2023 HEMRAJ GURJAR 1728001017WL000443 HEMRAJ GURJAR 00688 FINO0001001 1105 1105 Processed 15/05/2023 689747207 HEMRAJGURJAR FINO PAYMENTS BANK LTD(608001)
78 BERASIA MP-28-001-017-003/178-B
(GARHA KHURD) 		1728001017NRG24030520230004732 03/05/2023 Manoj Gurjar 1728001017WL000443 Manoj Gurjar 00688 FINO0001001 1105 1105 Processed 15/05/2023 689747207 ManojGurjar FINO PAYMENTS BANK LTD(608001)
79 BERASIA MP-28-001-017-003/238
(GARHA KHURD) 		1728001017NRG24030520230004743 03/05/2023 rakhi rajput 1728001017WL000443 rakhi rajput 00688 FINO0001001 1105 1105 Processed 15/05/2023 689747207 rakhirajput FINO PAYMENTS BANK LTD(608001)
80 BERASIA MP-28-001-017-003/401
(GARHA KHURD) 		1728001017NRG24030520230004767 03/05/2023 Shiva Solanki 1728001017WL000443 Shiva Solanki 00688 FINO0001001 1105 1105 Processed 16/05/2023 689747207 ShivaSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
81 BERASIA MP-28-001-017-003/401
(GARHA KHURD) 		1728001017NRG24030520230004766 03/05/2023 Sonam Solanki 1728001017WL000443 Sonam Solanki 00688 FINO0001001 1105 1105 Processed 15/05/2023 689747207 SonamSolanki FINO PAYMENTS BANK LTD(608001)
82 BERASIA MP-28-001-017-004/37-A
(GARHA KHURD) 		1728001017NRG24030520230004826 03/05/2023 kamal singh 1728001017WL000443 kamal singh 00688 FINO0001001 1105 1105 Processed 15/05/2023 689747207 kamalsingh FINO PAYMENTS BANK LTD(608001)
83 BERASIA MP-28-001-017-004/37-A
(GARHA KHURD) 		1728001017NRG24030520230004827 03/05/2023 savitri bai 1728001017WL000443 savitri bai 00688 FINO0001001 1105 1105 Processed 15/05/2023 689747207 savitribai FINO PAYMENTS BANK LTD(608001)
84 BERASIA MP-28-001-017-004/49
(GARHA KHURD) 		1728001017NRG24030520230004831 03/05/2023 Kala bai 1728001017WL000443 Kala bai 00688 FINO0001001 1105 1105 Processed 15/05/2023 689747207 Kalabai FINO PAYMENTS BANK LTD(608001)
85 BERASIA MP-28-001-017-004/91
(GARHA KHURD) 		1728001017NRG24030520230004843 03/05/2023 pan bai 1728001017WL000443 pan bai 00688 FINO0001001 1105 1105 Processed 15/05/2023 689747207 panbai FINO PAYMENTS BANK LTD(608001)
86 BERASIA MP-28-001-017-004/91
(GARHA KHURD) 		1728001017NRG24030520230004844 03/05/2023 syani bai 1728001017WL000443 syani bai 00688 FINO0001001 1105 1105 Processed 15/05/2023 689747207 syanibai FINO PAYMENTS BANK LTD(608001)
87 BERASIA MP-28-001-017-004/98
(GARHA KHURD) 		1728001017NRG24030520230004851 03/05/2023 ramma bai 1728001017WL000443 ramma bai 00688 FINO0001001 1105 1105 Processed 15/05/2023 689747207 rammabai FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
88 BERASIA MP-28-001-011-001/544-B
(KADAIYA KALAN) 		1728001011NRG24030520230004689 03/05/2023 NISHA MEENA 1728001011WL000441 NISHA MEENA 00688 FINO0001446 1326 1326 Processed 15/05/2023 689747207 NISHAMEENA FINO PAYMENTS BANK LTD(608001)
89 BERASIA MP-28-001-011-001/544-B
(KADAIYA KALAN) 		1728001011NRG24030520230004688 03/05/2023 REENA MEENA 1728001011WL000441 REENA MEENA 00688 FINO0001446 1326 1326 Processed 15/05/2023 689747207 REENAMEENA FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
90 BERASIA MP-28-001-017-003/112-A
(GARHA KHURD) 		1728001017NRG24030520230004708 03/05/2023 SAROJ AHIRWAR 1728001017WL000443 SAROJ AHIRWAR 00691 IPOS0000001 1105 1105 Processed 16/05/2023 689747207 SAROJAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
91 BERASIA MP-28-001-017-003/292
(GARHA KHURD) 		1728001017NRG24030520230004757 03/05/2023 rahul solaaanki 1728001017WL000443 rahul solaaanki 00691 IPOS0000001 1105 1105 Processed 15/05/2023 689747207 rahulsolaaanki FINO PAYMENTS BANK LTD(608001)
92 BERASIA MP-28-001-017-003/292
(GARHA KHURD) 		1728001017NRG24030520230004756 03/05/2023 ravindra singh 1728001017WL000443 ravindra singh 00691 IPOS0000001 1105 1105 Processed 15/05/2023 689747207 ravindrasingh UNION BANK OF INDIA(508500)
93 BERASIA MP-28-001-017-004/103
(GARHA KHURD) 		1728001017NRG24030520230004777 03/05/2023 SHEELA BAI 1728001017WL000443 SHEELA BAI 00691 IPOS0000001 884 884 Processed 15/05/2023 689747207 SHEELABAI FINO PAYMENTS BANK LTD(608001)
94 BERASIA MP-28-001-017-004/86-A
(GARHA KHURD) 		1728001017NRG24030520230004838 03/05/2023 SAMANTRA BAI 1728001017WL000443 SAMANTRA BAI 00691 IPOS0000001 1105 1105 Processed 15/05/2023 689747207 SAMANTRABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 103870 103870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_030523APB_FTO_27848 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1105
2 BERASIA MP1728001_030523APB_FTO_27848 Bank of Baroda BARB0KURANA Kurana-Bhopal 3315
3 BERASIA MP1728001_030523APB_FTO_27848 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 884
4 BERASIA MP1728001_030523APB_FTO_27848 Bank of India BKID0009016 BERASIA 4641
5 BERASIA MP1728001_030523APB_FTO_27848 Bank of India BKID0009023 NAZIRABAD 20995
6 BERASIA MP1728001_030523APB_FTO_27848 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1105
7 BERASIA MP1728001_030523APB_FTO_27848 HDFC bank HDFC0004683 BERASIA 1105
8 BERASIA MP1728001_030523APB_FTO_27848 Punjab & Sind Bank PSIB0021345 BERASIA 5304
9 BERASIA MP1728001_030523APB_FTO_27848 State Bank of India SBIN0001499 BERASIA 4641
10 BERASIA MP1728001_030523APB_FTO_27848 State Bank of India SBIN0010809 NARSINGHGARH 884
11 BERASIA MP1728001_030523APB_FTO_27848 State Bank of India SBIN0030255 RUNAHA 38675
12 BERASIA MP1728001_030523APB_FTO_27848 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
13 BERASIA MP1728001_030523APB_FTO_27848 Fino Payments Bank Ltd FINO0001446 MP RO 2652
14 BERASIA MP1728001_030523APB_FTO_27848 India Post Payments Bank IPOS0000001 Bhopal 5304

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