Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:17 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_040823APB_FTO_203920
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-28-001-022-007/19-A
(GUJARTODI) 		1728001115NRG24030820230103004 04/08/2023 Vishram Gurjar 1728001115WL006888 Vishram Gurjar 00045 BARB0ISLBHO 1105 1105 Processed 11/08/2023 453397602 VishramGurjar BANK OF BARODA(606985)
SubTotal 1105 1105
2 BERASIA MP-28-001-017-004/278
(GARHA KHURD) 		1728001017NRG24040820230103482 04/08/2023 Shanti bai 1728001017WL006943 Shanti bai 00045 BARB0SUKHIS 884 884 Processed 11/08/2023 453397602 Shantibai BANK OF BARODA(606985)
SubTotal 884 884
3 BERASIA MP-28-001-017-004/277
(GARHA KHURD) 		1728001017NRG24040820230103480 04/08/2023 Kedar bai 1728001017WL006943 Kedar bai 00048 BKID0009016 884 884 Processed 11/08/2023 453397602 Kedarbai BANK OF INDIA(508505)
4 BERASIA MP-28-001-022-007/10
(GUJARTODI) 		1728001115NRG24030820230102995 04/08/2023 KHAMALSiNGH 1728001115WL006888 KHAMALSiNGH 00048 BKID0009016 1105 1105 Processed 11/08/2023 453397602 KHAMALSiNGH STATE BANK OF INDIA(508548)
5 BERASIA MP-28-001-022-007/13
(GUJARTODI) 		1728001115NRG24030820230102998 04/08/2023 ramsingh 1728001115WL006888 ramsingh 00048 BKID0009016 1105 1105 Processed 11/08/2023 453397602 ramsingh BANK OF INDIA(508505)
6 BERASIA MP-28-001-022-007/13
(GUJARTODI) 		1728001115NRG24030820230102999 04/08/2023 Samntra bai 1728001115WL006888 Samntra bai 00048 BKID0009016 1105 1105 Processed 11/08/2023 453397602 Samntrabai FINO PAYMENTS BANK LTD(608001)
7 BERASIA MP-28-001-022-007/16
(GUJARTODI) 		1728001115NRG24030820230103001 04/08/2023 Rambharosh 1728001115WL006888 Rambharosh 00048 BKID0009016 1105 1105 Rejected 10/08/2023 453397602 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 BERASIA MP-28-001-022-007/18-C
(GUJARTODI) 		1728001115NRG24030820230103003 04/08/2023 Sonu Gurjar 1728001115WL006888 Sonu Gurjar 00048 BKID0009016 1105 1105 Processed 11/08/2023 453397602 SonuGurjar BANK OF INDIA(508505)
9 BERASIA MP-28-001-022-007/79-A
(GUJARTODI) 		1728001115NRG24030820230103013 04/08/2023 Laxman 1728001115WL006888 Laxman 00048 BKID0009016 1105 1105 Processed 11/08/2023 453397602 Laxman BANK OF INDIA(508505)
10 BERASIA MP-28-001-022-007/92-A
(GUJARTODI) 		1728001115NRG24030820230103019 04/08/2023 Hemsingh 1728001115WL006888 Hemsingh 00048 BKID0009016 1105 1105 Processed 11/08/2023 453397602 Hemsingh BANK OF INDIA(508505)
11 BERASIA MP-28-001-043-003/101-B
(PARSORA) 		1728001043NRG24030820230103103 04/08/2023 Madhu Bai 1728001043WL006896 Madhu Bai 00048 BKID0009016 1326 1326 Processed 11/08/2023 453397602 MadhuBai STATE BANK OF INDIA(508548)
12 BERASIA MP-28-001-072-001/56
(SEMRA KALAN) 		1728001072NRG24030820230103131 04/08/2023 SHOBHARAM 1728001072WL006900 SHOBHARAM 00048 BKID0009016 1326 1326 Processed 10/08/2023 453397602 SHOBHARAM BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
13 BERASIA MP-28-001-072-003/79
(SEMRA KALAN) 		1728001072NRG24030820230103133 04/08/2023 GULAB SINGH 1728001072WL006900 GULAB SINGH 00048 BKID0009016 1105 1105 Processed 11/08/2023 453397602 GULABSINGH BANK OF INDIA(508505)
SubTotal 12376 12376
14 BERASIA MP-28-001-011-002/449
(KADAIYA KALAN) 		1728001011NRG24040820230103442 04/08/2023 RATANSINGH 1728001011WL006939 RATANSINGH 00048 BKID0009023 1105 1105 Processed 11/08/2023 453397602 RATANSINGH BANK OF INDIA(508505)
15 BERASIA MP-28-001-011-002/478
(KADAIYA KALAN) 		1728001011NRG24040820230103444 04/08/2023 VIJAYPAL SINGH 1728001011WL006939 VIJAYPAL SINGH 00048 BKID0009023 1105 1105 Processed 11/08/2023 453397602 VIJAYPALSINGH BANK OF INDIA(508505)
16 BERASIA MP-28-001-011-002/503-A
(KADAIYA KALAN) 		1728001011NRG24040820230103449 04/08/2023 SUDHA 1728001011WL006939 SUDHA 00048 BKID0009023 1105 1105 Processed 11/08/2023 453397602 SUDHA BANK OF INDIA(508505)
SubTotal 3315 3315
17 BERASIA MP-28-001-017-004/260-A
(GARHA KHURD) 		1728001017NRG24040820230103477 04/08/2023 Syamlal 1728001017WL006943 Syamlal 00078 CNRB0003176 884 884 Processed 10/08/2023 453397602 Syamlal CANARA BANK(508532)
18 BERASIA MP-28-001-022-007/83-C
(GUJARTODI) 		1728001115NRG24030820230103016 04/08/2023 Hakam 1728001115WL006888 Hakam 00078 CNRB0003176 1105 1105 Processed 11/08/2023 453397602 Hakam STATE BANK OF INDIA(508548)
19 BERASIA MP-28-001-043-003/181-D
(PARSORA) 		1728001043NRG24030820230103112 04/08/2023 Dhanna bharti 1728001043WL006896 Dhanna bharti 00078 CNRB0003176 1326 1326 Processed 10/08/2023 453397602 Dhannabharti CANARA BANK(508532)
SubTotal 3315 3315
20 BERASIA MP-28-001-102-001/470
(BHAISKHEDA) 		1728001102NRG24040820230103641 04/08/2023 Visnu prasad 1728001102WL006949 Visnu prasad 00089 CBIN0282254 1326 1326 Processed 10/08/2023 453397602 Visnuprasad CENTRAL BANK OF INDIA(607115)
21 BERASIA MP-28-001-102-001/56
(BHAISKHEDA) 		1728001102NRG24040820230103644 04/08/2023 GEETA BAI 1728001102WL006949 GEETA BAI 00089 CBIN0282254 1326 1326 Processed 10/08/2023 453397602 GEETABAI UCO BANK(607066)
22 BERASIA MP-28-001-102-001/561
(BHAISKHEDA) 		1728001102NRG24040820230103645 04/08/2023 Mahindar 1728001102WL006949 Mahindar 00089 CBIN0282254 1326 1326 Processed 11/08/2023 453397602 Mahindar BANK OF BARODA(606985)
SubTotal 3978 3978
23 BERASIA MP-28-001-096-004/104-B
(JETPURA) 		1728001096NRG24040820230103668 04/08/2023 geeta bai 1728001096WL006951 geeta bai 00176 IDIB000G647 884 884 Processed 10/08/2023 453397602 geetabai NARMADA JHABUA GRAMIN BANK(508515)
24 BERASIA MP-28-001-096-004/120
(JETPURA) 		1728001096NRG24040820230103670 04/08/2023 MANOJ SHARMA 1728001096WL006951 MANOJ SHARMA 00176 IDIB000G647 884 884 Processed 11/08/2023 453397602 MANOJSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 BERASIA MP-28-001-096-004/335-A
(JETPURA) 		1728001096NRG24040820230103676 04/08/2023 babita 1728001096WL006951 babita 00176 IDIB000G647 884 884 Processed 11/08/2023 453397602 babita BANK OF INDIA(508505)
26 BERASIA MP-28-001-096-004/335-A
(JETPURA) 		1728001096NRG24040820230103675 04/08/2023 hirdesh 1728001096WL006951 hirdesh 00176 IDIB000G647 884 884 Processed 11/08/2023 453397602 hirdesh BANK OF INDIA(508505)
27 BERASIA MP-28-001-102-001/143-A
(BHAISKHEDA) 		1728001102NRG24040820230103621 04/08/2023 Sangita bai 1728001102WL006949 Sangita bai 00176 IDIB000G647 1326 1326 Processed 11/08/2023 453397602 Sangitabai INDIAN BANK(607105)
28 BERASIA MP-28-001-102-001/171
(BHAISKHEDA) 		1728001102NRG24040820230103626 04/08/2023 Maffa bai 1728001102WL006949 Maffa bai 00176 IDIB000G647 1326 1326 Processed 11/08/2023 453397602 Maffabai INDIAN BANK(607105)
29 BERASIA MP-28-001-102-001/462
(BHAISKHEDA) 		1728001102NRG24040820230103639 04/08/2023 Ashok 1728001102WL006949 Ashok 00176 IDIB000G647 1326 1326 Processed 11/08/2023 453397602 Ashok INDIAN BANK(607105)
SubTotal 7514 7514
30 BERASIA MP-28-001-017-004/16-B
(GARHA KHURD) 		1728001017NRG24040820230103472 04/08/2023 Dhanraj 1728001017WL006943 Dhanraj 00349 PSIB0021345 884 884 Processed 11/08/2023 453397602 Dhanraj PUNJAB & SIND BANK(607087)
31 BERASIA MP-28-001-017-004/190
(GARHA KHURD) 		1728001017NRG24040820230103475 04/08/2023 brajendra 1728001017WL006943 brajendra 00349 PSIB0021345 884 884 Processed 11/08/2023 453397602 brajendra INDIA POST PAYMENTS BANK LIMITED(508528)
32 BERASIA MP-28-001-022-003/35-C
(GUJARTODI) 		1728001115NRG24030820230102987 04/08/2023 Bhagwan Singh 1728001115WL006888 Bhagwan Singh 00349 PSIB0021345 1105 1105 Processed 11/08/2023 453397602 BhagwanSingh STATE BANK OF INDIA(508548)
33 BERASIA MP-28-001-022-007/9
(GUJARTODI) 		1728001115NRG24030820230103017 04/08/2023 laxmi 1728001115WL006888 laxmi 00349 PSIB0021345 1105 1105 Processed 11/08/2023 453397602 laxmi PUNJAB & SIND BANK(607087)
34 BERASIA MP-28-001-043-003/181-D
(PARSORA) 		1728001043NRG24030820230103113 04/08/2023 Sushila bai 1728001043WL006896 Sushila bai 00349 PSIB0021345 1326 1326 Processed 11/08/2023 453397602 Sushilabai PUNJAB & SIND BANK(607087)
SubTotal 5304 5304
35 BERASIA MP-28-001-017-004/31
(GARHA KHURD) 		1728001017NRG24040820230103485 04/08/2023 indar singh 1728001017WL006943 indar singh 00415 SBIN0001499 884 884 Processed 11/08/2023 453397602 indarsingh PUNJAB & SIND BANK(607087)
36 BERASIA MP-28-001-017-004/60
(GARHA KHURD) 		1728001017NRG24040820230103488 04/08/2023 vishvanath singh 1728001017WL006943 vishvanath singh 00415 SBIN0001499 884 884 Processed 11/08/2023 453397602 vishvanathsingh STATE BANK OF INDIA(508548)
37 BERASIA MP-28-001-022-007/10-C
(GUJARTODI) 		1728001115NRG24030820230102996 04/08/2023 Sundar 1728001115WL006888 Sundar 00415 SBIN0001499 1105 1105 Processed 11/08/2023 453397602 Sundar STATE BANK OF INDIA(508548)
38 BERASIA MP-28-001-022-007/111-A
(GUJARTODI) 		1728001115NRG24030820230102997 04/08/2023 Suresh 1728001115WL006888 Suresh 00415 SBIN0001499 1105 1105 Processed 11/08/2023 453397602 Suresh STATE BANK OF INDIA(508548)
39 BERASIA MP-28-001-022-007/2-C
(GUJARTODI) 		1728001115NRG24030820230103006 04/08/2023 Tulsa bai 1728001115WL006888 Tulsa bai 00415 SBIN0001499 1105 1105 Processed 10/08/2023 453397602 Tulsabai NARMADA JHABUA GRAMIN BANK(508515)
40 BERASIA MP-28-001-022-007/79-B
(GUJARTODI) 		1728001115NRG24030820230103015 04/08/2023 Sonu 1728001115WL006888 Sonu 00415 SBIN0001499 1105 1105 Processed 11/08/2023 453397602 Sonu BANK OF INDIA(508505)
41 BERASIA MP-28-001-022-007/9
(GUJARTODI) 		1728001115NRG24030820230103018 04/08/2023 Rekha Bai 1728001115WL006888 Rekha Bai 00415 SBIN0001499 1105 1105 Processed 11/08/2023 453397602 RekhaBai STATE BANK OF INDIA(508548)
42 BERASIA MP-28-001-022-007/94-B
(GUJARTODI) 		1728001115NRG24030820230103021 04/08/2023 Vikram Singh 1728001115WL006888 Vikram Singh 00415 SBIN0001499 1105 1105 Processed 11/08/2023 453397602 VikramSingh STATE BANK OF INDIA(508548)
43 BERASIA MP-28-001-043-003/138-A
(PARSORA) 		1728001043NRG24030820230103108 04/08/2023 dal bharti 1728001043WL006896 dal bharti 00415 SBIN0001499 1326 1326 Processed 11/08/2023 453397602 dalbharti BANK OF INDIA(508505)
44 BERASIA MP-28-001-043-003/138-A
(PARSORA) 		1728001043NRG24030820230103109 04/08/2023 neeni bai 1728001043WL006896 neeni bai 00415 SBIN0001499 1326 1326 Processed 11/08/2023 453397602 neenibai STATE BANK OF INDIA(508548)
45 BERASIA MP-28-001-043-003/196-A
(PARSORA) 		1728001043NRG24030820230103114 04/08/2023 Radheshyam 1728001043WL006896 Radheshyam 00415 SBIN0001499 1326 1326 Processed 11/08/2023 453397602 Radheshyam STATE BANK OF INDIA(508548)
46 BERASIA MP-28-001-072-001/56
(SEMRA KALAN) 		1728001072NRG24030820230103132 04/08/2023 Savitri bai 1728001072WL006900 Savitri bai 00415 SBIN0001499 1326 1326 Processed 11/08/2023 453397602 Savitribai STATE BANK OF INDIA(508548)
47 BERASIA MP-28-001-072-001/85
(SEMRA KALAN) 		1728001072NRG24030820230103130 04/08/2023 Laxmi Narayan 1728001072WL006899 Laxmi Narayan 00415 SBIN0001499 1326 1326 Processed 11/08/2023 453397602 LaxmiNarayan STATE BANK OF INDIA(508548)
SubTotal 15028 15028
48 BERASIA MP-28-001-011-002/355
(KADAIYA KALAN) 		1728001011NRG24040820230103441 04/08/2023 JAYPAL SINGH 1728001011WL006939 JAYPAL SINGH 00415 SBIN0030255 1105 1105 Processed 11/08/2023 453397602 JAYPALSINGH STATE BANK OF INDIA(508548)
49 BERASIA MP-28-001-011-002/479
(KADAIYA KALAN) 		1728001011NRG24040820230103445 04/08/2023 RAJ KUNVAR BAI 1728001011WL006939 RAJ KUNVAR BAI 00415 SBIN0030255 1105 1105 Processed 11/08/2023 453397602 RAJKUNVARBAI STATE BANK OF INDIA(508548)
50 BERASIA MP-28-001-011-002/503
(KADAIYA KALAN) 		1728001011NRG24040820230103447 04/08/2023 MOHAN KANVAR 1728001011WL006939 MOHAN KANVAR 00415 SBIN0030255 1105 1105 Processed 11/08/2023 453397602 MOHANKANVAR STATE BANK OF INDIA(508548)
51 BERASIA MP-28-001-011-002/503-A
(KADAIYA KALAN) 		1728001011NRG24040820230103448 04/08/2023 BALBAHDUR SINGH 1728001011WL006939 BALBAHDUR SINGH 00415 SBIN0030255 1105 1105 Processed 11/08/2023 453397602 BALBAHDURSINGH STATE BANK OF INDIA(508548)
52 BERASIA MP-28-001-017-003/133
(GARHA KHURD) 		1728001017NRG24040820230103466 04/08/2023 dhankanwar 1728001017WL006943 dhankanwar 00415 SBIN0030255 884 884 Processed 11/08/2023 453397602 dhankanwar STATE BANK OF INDIA(508548)
53 BERASIA MP-28-001-017-003/136
(GARHA KHURD) 		1728001017NRG24040820230103467 04/08/2023 deelip 1728001017WL006943 deelip 00415 SBIN0030255 884 884 Processed 11/08/2023 453397602 deelip STATE BANK OF INDIA(508548)
54 BERASIA MP-28-001-017-004/11-A
(GARHA KHURD) 		1728001017NRG24040820230103469 04/08/2023 Rahul Gurjar 1728001017WL006943 Rahul Gurjar 00415 SBIN0030255 884 884 Processed 11/08/2023 453397602 RahulGurjar STATE BANK OF INDIA(508548)
55 BERASIA MP-28-001-017-004/144-A
(GARHA KHURD) 		1728001017NRG24040820230103471 04/08/2023 SUGAN BAI 1728001017WL006943 SUGAN BAI 00415 SBIN0030255 884 884 Processed 11/08/2023 453397602 SUGANBAI BANK OF BARODA(606985)
56 BERASIA MP-28-001-017-004/17-A
(GARHA KHURD) 		1728001017NRG24040820230103473 04/08/2023 laxminarayan gurjar 1728001017WL006943 laxminarayan gurjar 00415 SBIN0030255 884 884 Processed 11/08/2023 453397602 laxminarayangurjar FINO PAYMENTS BANK LTD(608001)
57 BERASIA MP-28-001-017-004/285-A
(GARHA KHURD) 		1728001017NRG24040820230103484 04/08/2023 Mohar Bai 1728001017WL006943 Mohar Bai 00415 SBIN0030255 884 884 Processed 11/08/2023 453397602 MoharBai STATE BANK OF INDIA(508548)
58 BERASIA MP-28-001-017-004/84
(GARHA KHURD) 		1728001017NRG24040820230103489 04/08/2023 kamal singh 1728001017WL006943 kamal singh 00415 SBIN0030255 884 884 Processed 11/08/2023 453397602 kamalsingh STATE BANK OF INDIA(508548)
59 BERASIA MP-28-001-022-003/439
(GUJARTODI) 		1728001115NRG24030820230102989 04/08/2023 Chatar 1728001115WL006888 Chatar 00415 SBIN0030255 1105 1105 Processed 11/08/2023 453397602 Chatar STATE BANK OF INDIA(508548)
60 BERASIA MP-28-001-022-007/79
(GUJARTODI) 		1728001115NRG24030820230103012 04/08/2023 Nannu 1728001115WL006888 Nannu 00415 SBIN0030255 1105 1105 Processed 11/08/2023 453397602 Nannu STATE BANK OF INDIA(508548)
61 BERASIA MP-28-001-043-003/113-D
(PARSORA) 		1728001043NRG24030820230103107 04/08/2023 lila kishan 1728001043WL006896 lila kishan 00415 SBIN0030255 1326 1326 Processed 11/08/2023 453397602 lilakishan STATE BANK OF INDIA(508548)
62 BERASIA MP-28-001-043-003/179-D
(PARSORA) 		1728001043NRG24030820230103110 04/08/2023 Laxminarayan 1728001043WL006896 Laxminarayan 00415 SBIN0030255 1326 1326 Processed 11/08/2023 453397602 Laxminarayan STATE BANK OF INDIA(508548)
63 BERASIA MP-28-001-043-003/179-D
(PARSORA) 		1728001043NRG24030820230103111 04/08/2023 Nitasha 1728001043WL006896 Nitasha 00415 SBIN0030255 1326 1326 Processed 11/08/2023 453397602 Nitasha FINO PAYMENTS BANK LTD(608001)
SubTotal 16796 16796
64 BERASIA MP-28-001-102-001/470
(BHAISKHEDA) 		1728001102NRG24040820230103642 04/08/2023 URMILA 1728001102WL006949 URMILA 00462 UCBA0001490 1326 1326 Processed 10/08/2023 453397602 URMILA UCO BANK(607066)
SubTotal 1326 1326
65 BERASIA MP-28-001-096-004/104
(JETPURA) 		1728001096NRG24040820230103667 04/08/2023 VINOD 1728001096WL006951 VINOD 00468 UBIN0933619 884 884 Processed 10/08/2023 453397602 VINOD BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
66 BERASIA MP-28-001-096-004/104-C
(JETPURA) 		1728001096NRG24040820230103669 04/08/2023 suman sharma 1728001096WL006951 suman sharma 00468 UBIN0933619 884 884 Processed 11/08/2023 453397602 sumansharma BANK OF BARODA(606985)
67 BERASIA MP-28-001-096-004/120-B
(JETPURA) 		1728001096NRG24040820230103671 04/08/2023 shubham sharma 1728001096WL006951 shubham sharma 00468 UBIN0933619 884 884 Processed 11/08/2023 453397602 shubhamsharma BANK OF INDIA(508505)
68 BERASIA MP-28-001-096-004/367-A
(JETPURA) 		1728001096NRG24040820230103679 04/08/2023 shree kishan 1728001096WL006951 shree kishan 00468 UBIN0933619 884 884 Processed 11/08/2023 453397602 shreekishan INDIA POST PAYMENTS BANK LIMITED(508528)
69 BERASIA MP-28-001-096-004/368-C
(JETPURA) 		1728001096NRG24040820230103682 04/08/2023 rajesh kushwaha 1728001096WL006951 rajesh kushwaha 00468 UBIN0933619 884 884 Processed 11/08/2023 453397602 rajeshkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
70 BERASIA MP-28-001-096-004/368-C
(JETPURA) 		1728001096NRG24040820230103683 04/08/2023 sangita kushwah 1728001096WL006951 sangita kushwah 00468 UBIN0933619 884 884 Processed 11/08/2023 453397602 sangitakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
71 BERASIA MP-28-001-102-001/141
(BHAISKHEDA) 		1728001102NRG24040820230103619 04/08/2023 GANPAT SINGH 1728001102WL006949 GANPAT SINGH 00468 UBIN0933619 1326 1326 Processed 11/08/2023 453397602 GANPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
72 BERASIA MP-28-001-102-001/141
(BHAISKHEDA) 		1728001102NRG24040820230103620 04/08/2023 RATI BAI 1728001102WL006949 RATI BAI 00468 UBIN0933619 1326 1326 Processed 10/08/2023 453397602 RATIBAI UNION BANK OF INDIA(508500)
73 BERASIA MP-28-001-102-001/307-C
(BHAISKHEDA) 		1728001102NRG24040820230103633 04/08/2023 Laxman Singh 1728001102WL006949 Laxman Singh 00468 UBIN0933619 1326 1326 Processed 10/08/2023 453397602 LaxmanSingh CENTRAL BANK OF INDIA(607115)
74 BERASIA MP-28-001-102-001/461
(BHAISKHEDA) 		1728001102NRG24040820230103637 04/08/2023 Jay prkash 1728001102WL006949 Jay prkash 00468 UBIN0933619 1326 1326 Processed 10/08/2023 453397602 Jayprkash UNION BANK OF INDIA(508500)
75 BERASIA MP-28-001-102-001/461
(BHAISKHEDA) 		1728001102NRG24040820230103638 04/08/2023 Sarita bai 1728001102WL006949 Sarita bai 00468 UBIN0933619 1326 1326 Processed 10/08/2023 453397602 Saritabai UNION BANK OF INDIA(508500)
76 BERASIA MP-28-001-102-001/462
(BHAISKHEDA) 		1728001102NRG24040820230103640 04/08/2023 Hamlata 1728001102WL006949 Hamlata 00468 UBIN0933619 1326 1326 Processed 10/08/2023 453397602 Hamlata UNION BANK OF INDIA(508500)
SubTotal 13260 13260
77 BERASIA MP-28-001-034-002/147-B
(HINGONI) 		1728001034NRG24040820230103491 04/08/2023 himmat singh 1728001034WL006944 himmat singh 00666 IDFB0041381 442 442 Processed 11/08/2023 453397602 himmatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
78 BERASIA MP-28-001-034-002/161
(HINGONI) 		1728001034NRG24040820230103493 04/08/2023 Shaitan 1728001034WL006944 Shaitan 00666 IDFB0041381 442 442 Processed 11/08/2023 453397602 Shaitan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
79 BERASIA MP-28-001-011-002/7-A
(KADAIYA KALAN) 		1728001011NRG24040820230103450 04/08/2023 NARAYAN GIRI 1728001011WL006939 NARAYAN GIRI 00688 FINO0001001 1105 1105 Processed 11/08/2023 453397602 NARAYANGIRI FINO PAYMENTS BANK LTD(608001)
80 BERASIA MP-28-001-017-003/238
(GARHA KHURD) 		1728001017NRG24040820230103468 04/08/2023 rakhi rajput 1728001017WL006943 rakhi rajput 00688 FINO0001001 884 884 Processed 11/08/2023 453397602 rakhirajput FINO PAYMENTS BANK LTD(608001)
81 BERASIA MP-28-001-017-004/144-A
(GARHA KHURD) 		1728001017NRG24040820230103470 04/08/2023 VISHRAM SINGH 1728001017WL006943 VISHRAM SINGH 00688 FINO0001001 884 884 Processed 11/08/2023 453397602 VISHRAMSINGH FINO PAYMENTS BANK LTD(608001)
82 BERASIA MP-28-001-017-004/278
(GARHA KHURD) 		1728001017NRG24040820230103481 04/08/2023 mohan lal 1728001017WL006943 mohan lal 00688 FINO0001001 884 884 Processed 11/08/2023 453397602 mohanlal FINO PAYMENTS BANK LTD(608001)
83 BERASIA MP-28-001-017-004/36
(GARHA KHURD) 		1728001017NRG24040820230103486 04/08/2023 INDAR SINGH 1728001017WL006943 INDAR SINGH 00688 FINO0001001 884 884 Processed 10/08/2023 453397602 INDARSINGH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
84 BERASIA MP-28-001-017-004/49
(GARHA KHURD) 		1728001017NRG24040820230103487 04/08/2023 Kala bai 1728001017WL006943 Kala bai 00688 FINO0001001 884 884 Processed 11/08/2023 453397602 Kalabai FINO PAYMENTS BANK LTD(608001)
85 BERASIA MP-28-001-017-004/84
(GARHA KHURD) 		1728001017NRG24040820230103490 04/08/2023 krishna bai 1728001017WL006943 krishna bai 00688 FINO0001001 884 884 Processed 11/08/2023 453397602 krishnabai FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
86 BERASIA MP-28-001-022-003/16-D
(GUJARTODI) 		1728001115NRG24030820230102983 04/08/2023 Hemraj 1728001115WL006888 Hemraj 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397602 Hemraj FINO PAYMENTS BANK LTD(608001)
87 BERASIA MP-28-001-022-003/18-A
(GUJARTODI) 		1728001115NRG24030820230102984 04/08/2023 Pappu Gurjar 1728001115WL006888 Pappu Gurjar 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397602 PappuGurjar FINO PAYMENTS BANK LTD(608001)
88 BERASIA MP-28-001-022-003/30-A
(GUJARTODI) 		1728001115NRG24030820230102985 04/08/2023 Durgesh 1728001115WL006888 Durgesh 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397602 Durgesh FINO PAYMENTS BANK LTD(608001)
89 BERASIA MP-28-001-022-003/35-B
(GUJARTODI) 		1728001115NRG24030820230102986 04/08/2023 Shivnaran 1728001115WL006888 Shivnaran 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397602 Shivnaran FINO PAYMENTS BANK LTD(608001)
90 BERASIA MP-28-001-022-003/476
(GUJARTODI) 		1728001115NRG24030820230102990 04/08/2023 Dropati Bai 1728001115WL006888 Dropati Bai 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397602 DropatiBai FINO PAYMENTS BANK LTD(608001)
91 BERASIA MP-28-001-022-003/477
(GUJARTODI) 		1728001115NRG24030820230102991 04/08/2023 Lakhapat Singh 1728001115WL006888 Lakhapat Singh 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397602 LakhapatSingh FINO PAYMENTS BANK LTD(608001)
92 BERASIA MP-28-001-022-003/64-B
(GUJARTODI) 		1728001115NRG24030820230102994 04/08/2023 Devaj 1728001115WL006888 Devaj 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397602 Devaj FINO PAYMENTS BANK LTD(608001)
93 BERASIA MP-28-001-022-007/15-A
(GUJARTODI) 		1728001115NRG24030820230103000 04/08/2023 Shivnaran 1728001115WL006888 Shivnaran 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397602 Shivnaran FINO PAYMENTS BANK LTD(608001)
94 BERASIA MP-28-001-022-007/19-C
(GUJARTODI) 		1728001115NRG24030820230103005 04/08/2023 Bhura Gurjar 1728001115WL006888 Bhura Gurjar 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397602 BhuraGurjar FINO PAYMENTS BANK LTD(608001)
95 BERASIA MP-28-001-022-007/25-A
(GUJARTODI) 		1728001115NRG24030820230103009 04/08/2023 Harlal 1728001115WL006888 Harlal 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397602 Harlal INDIA POST PAYMENTS BANK LIMITED(508528)
96 BERASIA MP-28-001-022-007/94
(GUJARTODI) 		1728001115NRG24030820230103020 04/08/2023 Arjan 1728001115WL006888 Arjan 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397602 Arjan FINO PAYMENTS BANK LTD(608001)
97 BERASIA MP-28-001-022-007/95-A
(GUJARTODI) 		1728001115NRG24030820230103022 04/08/2023 Ghanshyam 1728001115WL006888 Ghanshyam 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397602 Ghanshyam FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
98 BERASIA MP-28-001-017-004/191-A
(GARHA KHURD) 		1728001017NRG24040820230103476 04/08/2023 HARINARAYAN 1728001017WL006943 HARINARAYAN 00691 IPOS0000001 884 884 Processed 11/08/2023 453397602 HARINARAYAN STATE BANK OF INDIA(508548)
99 BERASIA MP-28-001-017-004/285
(GARHA KHURD) 		1728001017NRG24040820230103483 04/08/2023 KAMLEESH 1728001017WL006943 KAMLEESH 00691 IPOS0000001 884 884 Processed 11/08/2023 453397602 KAMLEESH BANK OF BARODA(606985)
100 BERASIA MP-28-001-096-004/120-C
(JETPURA) 		1728001096NRG24040820230103672 04/08/2023 pradeep sharma 1728001096WL006951 pradeep sharma 00691 IPOS0000001 884 884 Processed 11/08/2023 453397602 pradeepsharma INDIAN BANK(607105)
101 BERASIA MP-28-001-096-004/120-D
(JETPURA) 		1728001096NRG24040820230103674 04/08/2023 bhuriya 1728001096WL006951 bhuriya 00691 IPOS0000001 884 884 Processed 11/08/2023 453397602 bhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
102 BERASIA MP-28-001-096-004/120-D
(JETPURA) 		1728001096NRG24040820230103673 04/08/2023 dinesh 1728001096WL006951 dinesh 00691 IPOS0000001 884 884 Processed 11/08/2023 453397602 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
103 BERASIA MP-28-001-096-004/367-B
(JETPURA) 		1728001096NRG24040820230103680 04/08/2023 rinki 1728001096WL006951 rinki 00691 IPOS0000001 884 884 Processed 11/08/2023 453397602 rinki INDIA POST PAYMENTS BANK LIMITED(508528)
104 BERASIA MP-28-001-096-004/367-C
(JETPURA) 		1728001096NRG24040820230103681 04/08/2023 nikita 1728001096WL006951 nikita 00691 IPOS0000001 884 884 Processed 11/08/2023 453397602 nikita INDIA POST PAYMENTS BANK LIMITED(508528)
105 BERASIA MP-28-001-096-004/374-A
(JETPURA) 		1728001096NRG24040820230103685 04/08/2023 mukesh 1728001096WL006951 mukesh 00691 IPOS0000001 884 884 Processed 11/08/2023 453397602 mukesh STATE BANK OF INDIA(508548)
106 BERASIA MP-28-001-096-004/374-A
(JETPURA) 		1728001096NRG24040820230103686 04/08/2023 radha bai 1728001096WL006951 radha bai 00691 IPOS0000001 884 884 Processed 11/08/2023 453397602 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
107 BERASIA MP-28-001-102-001/132-B
(BHAISKHEDA) 		1728001102NRG24040820230103618 04/08/2023 Shayambai 1728001102WL006949 Shayambai 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453397602 Shayambai UCO BANK(607066)
108 BERASIA MP-28-001-102-001/149-C
(BHAISKHEDA) 		1728001102NRG24040820230103624 04/08/2023 Seema bai 1728001102WL006949 Seema bai 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453397602 Seemabai INDIAN BANK(607105)
109 BERASIA MP-28-001-102-001/171
(BHAISKHEDA) 		1728001102NRG24040820230103625 04/08/2023 Mukesh 1728001102WL006949 Mukesh 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453397602 Mukesh CENTRAL BANK OF INDIA(607115)
110 BERASIA MP-28-001-102-001/212-D
(BHAISKHEDA) 		1728001102NRG24040820230103627 04/08/2023 Gyani singh 1728001102WL006949 Gyani singh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453397602 Gyanisingh INDIA POST PAYMENTS BANK LIMITED(508528)
111 BERASIA MP-28-001-102-001/212-D
(BHAISKHEDA) 		1728001102NRG24040820230103628 04/08/2023 Sukheya bai 1728001102WL006949 Sukheya bai 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453397602 Sukheyabai INDIAN BANK(607105)
112 BERASIA MP-28-001-102-001/26-D
(BHAISKHEDA) 		1728001102NRG24040820230103630 04/08/2023 Gulab bai 1728001102WL006949 Gulab bai 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453397602 Gulabbai UCO BANK(607066)
113 BERASIA MP-28-001-102-001/26-D
(BHAISKHEDA) 		1728001102NRG24040820230103629 04/08/2023 Parvat singh 1728001102WL006949 Parvat singh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453397602 Parvatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
114 BERASIA MP-28-001-102-001/28-D
(BHAISKHEDA) 		1728001102NRG24040820230103632 04/08/2023 Kala bai 1728001102WL006949 Kala bai 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453397602 Kalabai CENTRAL BANK OF INDIA(607115)
115 BERASIA MP-28-001-102-001/307-C
(BHAISKHEDA) 		1728001102NRG24040820230103634 04/08/2023 Durgesh bai 1728001102WL006949 Durgesh bai 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453397602 Durgeshbai INDIA POST PAYMENTS BANK LIMITED(508528)
116 BERASIA MP-28-001-102-001/56
(BHAISKHEDA) 		1728001102NRG24040820230103643 04/08/2023 Mayaram 1728001102WL006949 Mayaram 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453397602 Mayaram UCO BANK(607066)
SubTotal 21216 21216
117 BERASIA MP-28-001-102-001/145
(BHAISKHEDA) 		1728001102NRG24040820230103622 04/08/2023 BHAGVAN SINGH 1728001102WL006949 BHAGVAN SINGH 450001 1326 1326 Processed 10/08/2023 453397602 BHAGVANSINGH CENTRAL BANK OF INDIA(607115)
118 BERASIA MP-28-001-102-001/145
(BHAISKHEDA) 		1728001102NRG24040820230103623 04/08/2023 OMVATI BAI 1728001102WL006949 OMVATI BAI 450001 1326 1326 Processed 10/08/2023 453397602 OMVATIBAI CENTRAL BANK OF INDIA(607115)
119 BERASIA MP-28-001-034-002/150
(HINGONI) 		1728001034NRG24040820230103492 04/08/2023 sarju bai 1728001034WL006944 sarju bai 462001 442 442 Processed 11/08/2023 453397602 sarjubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 129064 129064

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_040823APB_FTO_203920 46210101 2652
2 BERASIA MP1728001_040823APB_FTO_203920 60735 442
3 BERASIA MP1728001_040823APB_FTO_203920 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1105
4 BERASIA MP1728001_040823APB_FTO_203920 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 884
5 BERASIA MP1728001_040823APB_FTO_203920 Bank of India BKID0009016 BERASIA 12376
6 BERASIA MP1728001_040823APB_FTO_203920 Bank of India BKID0009023 NAZIRABAD 3315
7 BERASIA MP1728001_040823APB_FTO_203920 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 3315
8 BERASIA MP1728001_040823APB_FTO_203920 Central Bank Of India CBIN0282254 HARAKHEDA 3978
9 BERASIA MP1728001_040823APB_FTO_203920 Indian Bank IDIB000G647 GUNGA 7514
10 BERASIA MP1728001_040823APB_FTO_203920 Punjab & Sind Bank PSIB0021345 BERASIA 5304
11 BERASIA MP1728001_040823APB_FTO_203920 State Bank of India SBIN0001499 BERASIA 15028
12 BERASIA MP1728001_040823APB_FTO_203920 State Bank of India SBIN0030255 RUNAHA 16796
13 BERASIA MP1728001_040823APB_FTO_203920 UCO Bank UCBA0001490 ITIKHEDI 1326
14 BERASIA MP1728001_040823APB_FTO_203920 Union Bank of India UBIN0933619 Dupadiya 13260
15 BERASIA MP1728001_040823APB_FTO_203920 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 884
16 BERASIA MP1728001_040823APB_FTO_203920 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6409
17 BERASIA MP1728001_040823APB_FTO_203920 Fino Payments Bank Ltd FINO0001446 MP RO 13260
18 BERASIA MP1728001_040823APB_FTO_203920 India Post Payments Bank IPOS0000001 Bhopal 21216

Download In Excel