Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:39:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_170523APB_FTO_45281
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-28-001-020-001/61
(BAHRAWAL) 		1728001020NRG24160520230015742 17/05/2023 CHENSINGH 1728001020WL001190 CHENSINGH 00048 BKID0009006 1547 1547 Processed 24/05/2023 836162909 CHENSINGH BANK OF INDIA(508505)
SubTotal 1547 1547
2 BERASIA MP-28-001-010-001/160
(KHAJURIYA KALAN) 		1728001010NRG24170520230016582 17/05/2023 govind nath 1728001010WL001254 govind nath 00048 BKID0009023 2431 2431 Processed 24/05/2023 836162909 govindnath STATE BANK OF INDIA(508548)
3 BERASIA MP-28-001-010-001/394-C
(KHAJURIYA KALAN) 		1728001010NRG24170520230016583 17/05/2023 Mukesh bhat 1728001010WL001254 Mukesh bhat 00048 BKID0009023 2431 2431 Processed 24/05/2023 836162909 Mukeshbhat BANK OF INDIA(508505)
4 BERASIA MP-28-001-010-002/504
(KHAJURIYA KALAN) 		1728001010NRG24170520230016587 17/05/2023 PRAKASH GIR 1728001010WL001254 PRAKASH GIR 00048 BKID0009023 2210 2210 Processed 24/05/2023 836162909 PRAKASHGIR STATE BANK OF INDIA(508548)
5 BERASIA MP-28-001-010-002/604
(KHAJURIYA KALAN) 		1728001010NRG24170520230016588 17/05/2023 DHUREE LAL 1728001010WL001254 DHUREE LAL 00048 BKID0009023 2431 2431 Processed 24/05/2023 836162909 DHUREELAL BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
6 BERASIA MP-28-001-020-001/48-A
(BAHRAWAL) 		1728001020NRG24160520230015728 17/05/2023 RAJNIGOUR 1728001020WL001190 RAJNIGOUR 00048 BKID0009023 1547 1547 Processed 24/05/2023 836162909 RAJNIGOUR BANK OF INDIA(508505)
7 BERASIA MP-28-001-020-001/48-A
(BAHRAWAL) 		1728001020NRG24160520230015727 17/05/2023 RAMBABUGOUR 1728001020WL001190 RAMBABUGOUR 00048 BKID0009023 1547 1547 Processed 24/05/2023 836162909 RAMBABUGOUR BANK OF INDIA(508505)
8 BERASIA MP-28-001-020-001/48-B
(BAHRAWAL) 		1728001020NRG24160520230015729 17/05/2023 SANJAY GOUR 1728001020WL001190 SANJAY GOUR 00048 BKID0009023 1547 1547 Processed 24/05/2023 836162909 SANJAYGOUR BANK OF INDIA(508505)
9 BERASIA MP-28-001-020-001/49-C
(BAHRAWAL) 		1728001020NRG24160520230015730 17/05/2023 Gopal 1728001020WL001190 Gopal 00048 BKID0009023 1547 1547 Processed 24/05/2023 836162909 Gopal BANK OF INDIA(508505)
10 BERASIA MP-28-001-020-001/5
(BAHRAWAL) 		1728001020NRG24160520230015731 17/05/2023 Prem bai 1728001020WL001190 Prem bai 00048 BKID0009023 1547 1547 Processed 24/05/2023 836162909 Prembai BANK OF INDIA(508505)
11 BERASIA MP-28-001-020-001/5-C
(BAHRAWAL) 		1728001020NRG24160520230015733 17/05/2023 Pooja kurmi 1728001020WL001190 Pooja kurmi 00048 BKID0009023 1547 1547 Processed 24/05/2023 836162909 Poojakurmi BANK OF INDIA(508505)
12 BERASIA MP-28-001-020-001/5-C
(BAHRAWAL) 		1728001020NRG24160520230015732 17/05/2023 Ramveer 1728001020WL001190 Ramveer 00048 BKID0009023 1547 1547 Processed 24/05/2023 836162909 Ramveer BANK OF INDIA(508505)
13 BERASIA MP-28-001-020-001/51-C
(BAHRAWAL) 		1728001020NRG24160520230015734 17/05/2023 BRAJESHKUMAR 1728001020WL001190 BRAJESHKUMAR 00048 BKID0009023 1547 1547 Processed 24/05/2023 836162909 BRAJESHKUMAR BANK OF INDIA(508505)
14 BERASIA MP-28-001-020-001/53
(BAHRAWAL) 		1728001020NRG24160520230015735 17/05/2023 PYARE LAL 1728001020WL001190 PYARE LAL 00048 BKID0009023 1547 1547 Processed 24/05/2023 836162909 PYARELAL BANK OF INDIA(508505)
15 BERASIA MP-28-001-020-001/53
(BAHRAWAL) 		1728001020NRG24160520230015736 17/05/2023 RAMKALI BAI 1728001020WL001190 RAMKALI BAI 00048 BKID0009023 1547 1547 Processed 24/05/2023 836162909 RAMKALIBAI BANK OF INDIA(508505)
16 BERASIA MP-28-001-020-001/6
(BAHRAWAL) 		1728001020NRG24160520230015739 17/05/2023 GAJRAJ SINGH 1728001020WL001190 GAJRAJ SINGH 00048 BKID0009023 1547 1547 Processed 24/05/2023 836162909 GAJRAJSINGH BANK OF INDIA(508505)
17 BERASIA MP-28-001-020-001/6-A
(BAHRAWAL) 		1728001020NRG24160520230015740 17/05/2023 Suneel gour 1728001020WL001190 Suneel gour 00048 BKID0009023 1547 1547 Processed 24/05/2023 836162909 Suneelgour BANK OF INDIA(508505)
18 BERASIA MP-28-001-020-001/6-B
(BAHRAWAL) 		1728001020NRG24160520230015741 17/05/2023 Ashok gour 1728001020WL001190 Ashok gour 00048 BKID0009023 1547 1547 Processed 24/05/2023 836162909 Ashokgour BANK OF INDIA(508505)
19 BERASIA MP-28-001-020-001/61-A
(BAHRAWAL) 		1728001020NRG24160520230015743 17/05/2023 Ajay 1728001020WL001190 Ajay 00048 BKID0009023 1547 1547 Processed 24/05/2023 836162909 Ajay STATE BANK OF INDIA(508548)
20 BERASIA MP-28-001-020-001/8-B
(BAHRAWAL) 		1728001020NRG24160520230015746 17/05/2023 AFSAR KHAN 1728001020WL001190 AFSAR KHAN 00048 BKID0009023 1547 1547 Processed 24/05/2023 836162909 AFSARKHAN BANK OF INDIA(508505)
21 BERASIA MP-28-001-020-001/8-B
(BAHRAWAL) 		1728001020NRG24160520230015747 17/05/2023 RUVINA VI 1728001020WL001190 RUVINA VI 00048 BKID0009023 1547 1547 Processed 24/05/2023 836162909 RUVINAVI BANK OF INDIA(508505)
22 BERASIA MP-28-001-020-001/8-C
(BAHRAWAL) 		1728001020NRG24160520230015748 17/05/2023 Hasib khan 1728001020WL001190 Hasib khan 00048 BKID0009023 1547 1547 Processed 24/05/2023 836162909 Hasibkhan BANK OF INDIA(508505)
23 BERASIA MP-28-001-020-001/9-C
(BAHRAWAL) 		1728001020NRG24160520230015749 17/05/2023 Suresh Ahirwar 1728001020WL001190 Suresh Ahirwar 00048 BKID0009023 1547 1547 Processed 24/05/2023 836162909 SureshAhirwar STATE BANK OF INDIA(508548)
24 BERASIA MP-28-001-020-001/91-A
(BAHRAWAL) 		1728001020NRG24160520230015750 17/05/2023 Manish Gour 1728001020WL001190 Manish Gour 00048 BKID0009023 1547 1547 Processed 24/05/2023 836162909 ManishGour BANK OF INDIA(508505)
25 BERASIA MP-28-001-020-003/104
(BAHRAWAL) 		1728001020NRG24160520230015661 17/05/2023 sangeeta 1728001020WL001189 sangeeta 00048 BKID0009023 1547 1547 Processed 24/05/2023 836162909 sangeeta BANK OF INDIA(508505)
26 BERASIA MP-28-001-020-003/104-A
(BAHRAWAL) 		1728001020NRG24160520230015662 17/05/2023 VIKRAMSINGH 1728001020WL001189 VIKRAMSINGH 00048 BKID0009023 1547 1547 Processed 24/05/2023 836162909 VIKRAMSINGH BANK OF INDIA(508505)
27 BERASIA MP-28-001-020-003/110-A
(BAHRAWAL) 		1728001020NRG24160520230015663 17/05/2023 RAMPRASAD 1728001020WL001189 RAMPRASAD 00048 BKID0009023 1547 1547 Processed 24/05/2023 836162909 RAMPRASAD STATE BANK OF INDIA(508548)
28 BERASIA MP-28-001-020-003/117
(BAHRAWAL) 		1728001020NRG24160520230015664 17/05/2023 MAKHAN SINGH 1728001020WL001189 MAKHAN SINGH 00048 BKID0009023 1547 1547 Processed 24/05/2023 836162909 MAKHANSINGH STATE BANK OF INDIA(508548)
29 BERASIA MP-28-001-020-003/117
(BAHRAWAL) 		1728001020NRG24160520230015665 17/05/2023 SUMAN BAI 1728001020WL001189 SUMAN BAI 00048 BKID0009023 1547 1547 Processed 24/05/2023 836162909 SUMANBAI BANK OF INDIA(508505)
30 BERASIA MP-28-001-020-003/19-B
(BAHRAWAL) 		1728001020NRG24160520230015666 17/05/2023 Seema 1728001020WL001189 Seema 00048 BKID0009023 1547 1547 Processed 24/05/2023 836162909 Seema BANK OF INDIA(508505)
31 BERASIA MP-28-001-020-003/19-C
(BAHRAWAL) 		1728001020NRG24160520230015667 17/05/2023 Pavitra Bai 1728001020WL001189 Pavitra Bai 00048 BKID0009023 1547 1547 Processed 24/05/2023 836162909 PavitraBai BANK OF INDIA(508505)
32 BERASIA MP-28-001-020-003/196
(BAHRAWAL) 		1728001020NRG24160520230015668 17/05/2023 mamta bai 1728001020WL001189 mamta bai 00048 BKID0009023 1547 1547 Processed 24/05/2023 836162909 mamtabai BANK OF INDIA(508505)
33 BERASIA MP-28-001-020-003/27-A
(BAHRAWAL) 		1728001020NRG24160520230015669 17/05/2023 Bhur singh 1728001020WL001189 Bhur singh 00048 BKID0009023 1547 1547 Processed 24/05/2023 836162909 Bhursingh BANK OF INDIA(508505)
34 BERASIA MP-28-001-020-003/27-B
(BAHRAWAL) 		1728001020NRG24160520230015670 17/05/2023 Gordhan 1728001020WL001189 Gordhan 00048 BKID0009023 1547 1547 Processed 24/05/2023 836162909 Gordhan BANK OF INDIA(508505)
35 BERASIA MP-28-001-020-003/27-B
(BAHRAWAL) 		1728001020NRG24160520230015671 17/05/2023 Kamla bai 1728001020WL001189 Kamla bai 00048 BKID0009023 1547 1547 Processed 24/05/2023 836162909 Kamlabai BANK OF INDIA(508505)
36 BERASIA MP-28-001-020-003/36
(BAHRAWAL) 		1728001020NRG24160520230015672 17/05/2023 MANSINGH 1728001020WL001189 MANSINGH 00048 BKID0009023 1547 1547 Processed 24/05/2023 836162909 MANSINGH BANK OF INDIA(508505)
37 BERASIA MP-28-001-020-003/47
(BAHRAWAL) 		1728001020NRG24160520230015674 17/05/2023 parwati bai 1728001020WL001189 parwati bai 00048 BKID0009023 1547 1547 Processed 24/05/2023 836162909 parwatibai BANK OF INDIA(508505)
38 BERASIA MP-28-001-020-003/47
(BAHRAWAL) 		1728001020NRG24160520230015673 17/05/2023 VINAYSINGH 1728001020WL001189 VINAYSINGH 00048 BKID0009023 1547 1547 Processed 24/05/2023 836162909 VINAYSINGH BANK OF INDIA(508505)
39 BERASIA MP-28-001-020-003/49-B
(BAHRAWAL) 		1728001020NRG24160520230015647 17/05/2023 govind 1728001020WL001188 govind 00048 BKID0009023 1547 1547 Processed 24/05/2023 836162909 govind BANK OF INDIA(508505)
40 BERASIA MP-28-001-020-003/5-A
(BAHRAWAL) 		1728001020NRG24160520230015649 17/05/2023 SEEMA BAI 1728001020WL001188 SEEMA BAI 00048 BKID0009023 1547 1547 Processed 24/05/2023 836162909 SEEMABAI BANK OF INDIA(508505)
41 BERASIA MP-28-001-020-003/5-A
(BAHRAWAL) 		1728001020NRG24160520230015648 17/05/2023 SHIV KUMAR 1728001020WL001188 SHIV KUMAR 00048 BKID0009023 1547 1547 Processed 24/05/2023 836162909 SHIVKUMAR BANK OF INDIA(508505)
42 BERASIA MP-28-001-020-003/52-B
(BAHRAWAL) 		1728001020NRG24160520230015650 17/05/2023 BHULI BAI 1728001020WL001188 BHULI BAI 00048 BKID0009023 1547 1547 Processed 24/05/2023 836162909 BHULIBAI BANK OF INDIA(508505)
43 BERASIA MP-28-001-020-003/52-D
(BAHRAWAL) 		1728001020NRG24160520230015651 17/05/2023 Deep singh 1728001020WL001188 Deep singh 00048 BKID0009023 1547 1547 Processed 24/05/2023 836162909 Deepsingh BANK OF INDIA(508505)
44 BERASIA MP-28-001-020-003/53-A
(BAHRAWAL) 		1728001020NRG24160520230015653 17/05/2023 Ajudhya bai 1728001020WL001188 Ajudhya bai 00048 BKID0009023 1547 1547 Processed 24/05/2023 836162909 Ajudhyabai BANK OF INDIA(508505)
45 BERASIA MP-28-001-020-003/53-A
(BAHRAWAL) 		1728001020NRG24160520230015652 17/05/2023 Sathish kumar 1728001020WL001188 Sathish kumar 00048 BKID0009023 1547 1547 Processed 24/05/2023 836162909 Sathishkumar BANK OF INDIA(508505)
46 BERASIA MP-28-001-020-003/53-B
(BAHRAWAL) 		1728001020NRG24160520230015654 17/05/2023 RAJESH 1728001020WL001188 RAJESH 00048 BKID0009023 1547 1547 Processed 24/05/2023 836162909 RAJESH BANK OF INDIA(508505)
47 BERASIA MP-28-001-020-003/53-B
(BAHRAWAL) 		1728001020NRG24160520230015655 17/05/2023 REENA BAI 1728001020WL001188 REENA BAI 00048 BKID0009023 1547 1547 Processed 24/05/2023 836162909 REENABAI BANK OF INDIA(508505)
48 BERASIA MP-28-001-020-003/85
(BAHRAWAL) 		1728001020NRG24160520230015656 17/05/2023 RAMBABU 1728001020WL001188 RAMBABU 00048 BKID0009023 1547 1547 Processed 24/05/2023 836162909 RAMBABU BANK OF INDIA(508505)
49 BERASIA MP-28-001-020-003/86-D
(BAHRAWAL) 		1728001020NRG24160520230015658 17/05/2023 Meera bai 1728001020WL001188 Meera bai 00048 BKID0009023 1326 1326 Processed 24/05/2023 836162909 Meerabai BANK OF INDIA(508505)
50 BERASIA MP-28-001-020-003/95
(BAHRAWAL) 		1728001020NRG24160520230015659 17/05/2023 AJABSINGH 1728001020WL001188 AJABSINGH 00048 BKID0009023 1326 1326 Processed 24/05/2023 836162909 AJABSINGH BANK OF INDIA(508505)
51 BERASIA MP-28-001-020-003/95
(BAHRAWAL) 		1728001020NRG24160520230015660 17/05/2023 MINi BAI 1728001020WL001188 MINi BAI 00048 BKID0009023 1326 1326 Processed 24/05/2023 836162909 MINiBAI BANK OF INDIA(508505)
SubTotal 80002 80002
52 BERASIA MP-28-001-110-001/339
(UNEEDA) 		1728001110NRG24170520230016558 17/05/2023 sourabh kushwah 1728001110WL001253 sourabh kushwah 00048 BKID0009070 1326 1326 Processed 24/05/2023 836162909 sourabhkushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
53 BERASIA MP-28-001-020-001/54-B
(BAHRAWAL) 		1728001020NRG24160520230015737 17/05/2023 DEVENDRA 1728001020WL001190 DEVENDRA 00078 CNRB0003176 1547 1547 Processed 24/05/2023 836162909 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
54 BERASIA MP-28-001-110-001/369
(UNEEDA) 		1728001110NRG24170520230016562 17/05/2023 nannulal sahu 1728001110WL001253 nannulal sahu 00165 IBKL0001754 1326 1326 Processed 24/05/2023 836162909 nannulalsahu IDBI BANK(607095)
55 BERASIA MP-28-001-110-001/85
(UNEEDA) 		1728001110NRG24170520230016573 17/05/2023 manju 1728001110WL001253 manju 00165 IBKL0001754 1326 1326 Processed 24/05/2023 836162909 manju IDBI BANK(607095)
SubTotal 2652 2652
56 BERASIA MP-28-001-110-001/100
(UNEEDA) 		1728001110NRG24170520230016507 17/05/2023 BHAGVAT SINGh 1728001110WL001253 BHAGVAT SINGh 00176 IDIB000G647 1326 1326 Processed 24/05/2023 836162909 BHAGVATSINGh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
57 BERASIA MP-28-001-110-001/101
(UNEEDA) 		1728001110NRG24170520230016508 17/05/2023 Sodan 1728001110WL001253 Sodan 00176 IDIB000G647 1326 1326 Processed 24/05/2023 836162909 Sodan INDIAN BANK(607105)
58 BERASIA MP-28-001-110-001/103-A
(UNEEDA) 		1728001110NRG24170520230016509 17/05/2023 sachin 1728001110WL001253 sachin 00176 IDIB000G647 1326 1326 Processed 24/05/2023 836162909 sachin INDIAN BANK(607105)
59 BERASIA MP-28-001-110-001/112-A
(UNEEDA) 		1728001110NRG24170520230016510 17/05/2023 Sorabh 1728001110WL001253 Sorabh 00176 IDIB000G647 1326 1326 Processed 24/05/2023 836162909 Sorabh INDIAN BANK(607105)
60 BERASIA MP-28-001-110-001/122
(UNEEDA) 		1728001110NRG24170520230016511 17/05/2023 Dharam bati bai 1728001110WL001253 Dharam bati bai 00176 IDIB000G647 1326 1326 Processed 24/05/2023 836162909 Dharambatibai INDIAN BANK(607105)
61 BERASIA MP-28-001-110-001/133
(UNEEDA) 		1728001110NRG24170520230016512 17/05/2023 bansi lal 1728001110WL001253 bansi lal 00176 IDIB000G647 1326 1326 Processed 24/05/2023 836162909 bansilal INDIAN BANK(607105)
62 BERASIA MP-28-001-110-001/152-A
(UNEEDA) 		1728001110NRG24170520230016514 17/05/2023 naveen sahu 1728001110WL001253 naveen sahu 00176 IDIB000G647 1326 1326 Processed 24/05/2023 836162909 naveensahu INDIA POST PAYMENTS BANK LIMITED(508528)
63 BERASIA MP-28-001-110-001/153-A
(UNEEDA) 		1728001110NRG24170520230016516 17/05/2023 vinod 1728001110WL001253 vinod 00176 IDIB000G647 1326 1326 Processed 24/05/2023 836162909 vinod INDIAN BANK(607105)
64 BERASIA MP-28-001-110-001/304
(UNEEDA) 		1728001110NRG24170520230016550 17/05/2023 savitri sahu 1728001110WL001253 savitri sahu 00176 IDIB000G647 1326 1326 Processed 24/05/2023 836162909 savitrisahu INDIAN BANK(607105)
65 BERASIA MP-28-001-110-001/305
(UNEEDA) 		1728001110NRG24170520230016551 17/05/2023 shubham kushwaha 1728001110WL001253 shubham kushwaha 00176 IDIB000G647 1326 1326 Processed 24/05/2023 836162909 shubhamkushwaha INDIAN BANK(607105)
66 BERASIA MP-28-001-110-001/306
(UNEEDA) 		1728001110NRG24170520230016552 17/05/2023 krishna bai 1728001110WL001253 krishna bai 00176 IDIB000G647 1326 1326 Processed 24/05/2023 836162909 krishnabai IDBI BANK(607095)
67 BERASIA MP-28-001-110-001/332
(UNEEDA) 		1728001110NRG24170520230016554 17/05/2023 ramanivas 1728001110WL001253 ramanivas 00176 IDIB000G647 1326 1326 Processed 24/05/2023 836162909 ramanivas AIRTEL PAYMENTS BANK LIMITED(990288)
68 BERASIA MP-28-001-110-001/333
(UNEEDA) 		1728001110NRG24170520230016555 17/05/2023 Monu Kushwaha 1728001110WL001253 Monu Kushwaha 00176 IDIB000G647 1326 1326 Processed 24/05/2023 836162909 MonuKushwaha INDIAN BANK(607105)
69 BERASIA MP-28-001-110-001/336
(UNEEDA) 		1728001110NRG24170520230016556 17/05/2023 aman kushwah 1728001110WL001253 aman kushwah 00176 IDIB000G647 1326 1326 Processed 24/05/2023 836162909 amankushwah INDIAN BANK(607105)
70 BERASIA MP-28-001-110-001/337
(UNEEDA) 		1728001110NRG24170520230016557 17/05/2023 akhash kushwah 1728001110WL001253 akhash kushwah 00176 IDIB000G647 1326 1326 Processed 24/05/2023 836162909 akhashkushwah INDIAN BANK(607105)
71 BERASIA MP-28-001-110-001/340
(UNEEDA) 		1728001110NRG24170520230016559 17/05/2023 sandesh Kushwaha 1728001110WL001253 sandesh Kushwaha 00176 IDIB000G647 1326 1326 Processed 24/05/2023 836162909 sandeshKushwaha INDIAN BANK(607105)
72 BERASIA MP-28-001-110-001/341
(UNEEDA) 		1728001110NRG24170520230016560 17/05/2023 abhishek kushwah 1728001110WL001253 abhishek kushwah 00176 IDIB000G647 1326 1326 Processed 24/05/2023 836162909 abhishekkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
73 BERASIA MP-28-001-110-001/364
(UNEEDA) 		1728001110NRG24170520230016561 17/05/2023 Sanjeev 1728001110WL001253 Sanjeev 00176 IDIB000G647 1326 1326 Processed 24/05/2023 836162909 Sanjeev INDIAN BANK(607105)
74 BERASIA MP-28-001-110-001/372
(UNEEDA) 		1728001110NRG24170520230016563 17/05/2023 bhuriya bai 1728001110WL001253 bhuriya bai 00176 IDIB000G647 1326 1326 Processed 24/05/2023 836162909 bhuriyabai INDIAN BANK(607105)
75 BERASIA MP-28-001-110-001/375
(UNEEDA) 		1728001110NRG24170520230016564 17/05/2023 kamta prasad 1728001110WL001253 kamta prasad 00176 IDIB000G647 1326 1326 Processed 24/05/2023 836162909 kamtaprasad NARMADA JHABUA GRAMIN BANK(508515)
76 BERASIA MP-28-001-110-001/381
(UNEEDA) 		1728001110NRG24170520230016565 17/05/2023 bhalu 1728001110WL001253 bhalu 00176 IDIB000G647 1326 1326 Processed 24/05/2023 836162909 bhalu INDIAN BANK(607105)
77 BERASIA MP-28-001-110-001/383
(UNEEDA) 		1728001110NRG24170520230016567 17/05/2023 Rajesh Kushwaha 1728001110WL001253 Rajesh Kushwaha 00176 IDIB000G647 1326 1326 Processed 24/05/2023 836162909 RajeshKushwaha INDIAN BANK(607105)
78 BERASIA MP-28-001-110-001/383-A
(UNEEDA) 		1728001110NRG24170520230016568 17/05/2023 Pooja 1728001110WL001253 Pooja 00176 IDIB000G647 1326 1326 Processed 24/05/2023 836162909 Pooja STATE BANK OF INDIA(508548)
79 BERASIA MP-28-001-110-001/43
(UNEEDA) 		1728001110NRG24170520230016569 17/05/2023 SANTOSh kushwah 1728001110WL001253 SANTOSh kushwah 00176 IDIB000G647 1326 1326 Processed 24/05/2023 836162909 SANTOShkushwah INDIAN BANK(607105)
80 BERASIA MP-28-001-110-001/43-A
(UNEEDA) 		1728001110NRG24170520230016570 17/05/2023 subash kushwaha 1728001110WL001253 subash kushwaha 00176 IDIB000G647 1326 1326 Processed 24/05/2023 836162909 subashkushwaha INDIAN BANK(607105)
81 BERASIA MP-28-001-110-001/46
(UNEEDA) 		1728001110NRG24170520230016571 17/05/2023 BHOLARAM 1728001110WL001253 BHOLARAM 00176 IDIB000G647 1326 1326 Processed 24/05/2023 836162909 BHOLARAM INDIAN BANK(607105)
82 BERASIA MP-28-001-110-001/64
(UNEEDA) 		1728001110NRG24170520230016572 17/05/2023 bhuriya bai 1728001110WL001253 bhuriya bai 00176 IDIB000G647 1326 1326 Processed 24/05/2023 836162909 bhuriyabai INDIAN BANK(607105)
83 BERASIA MP-28-001-110-001/85-A
(UNEEDA) 		1728001110NRG24170520230016574 17/05/2023 Ajay 1728001110WL001253 Ajay 00176 IDIB000G647 1326 1326 Processed 24/05/2023 836162909 Ajay INDIAN BANK(607105)
84 BERASIA MP-28-001-110-001/86
(UNEEDA) 		1728001110NRG24170520230016575 17/05/2023 kamlesh 1728001110WL001253 kamlesh 00176 IDIB000G647 1326 1326 Processed 24/05/2023 836162909 kamlesh INDIAN BANK(607105)
85 BERASIA MP-28-001-110-001/86-A
(UNEEDA) 		1728001110NRG24170520230016576 17/05/2023 neelesh kushwah 1728001110WL001253 neelesh kushwah 00176 IDIB000G647 1326 1326 Processed 24/05/2023 836162909 neeleshkushwah INDIAN BANK(607105)
86 BERASIA MP-28-001-110-001/87
(UNEEDA) 		1728001110NRG24170520230016577 17/05/2023 BHAGCHAND 1728001110WL001253 BHAGCHAND 00176 IDIB000G647 1326 1326 Processed 24/05/2023 836162909 BHAGCHAND BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
87 BERASIA MP-28-001-110-001/99
(UNEEDA) 		1728001110NRG24170520230016579 17/05/2023 arjun singh 1728001110WL001253 arjun singh 00176 IDIB000G647 1326 1326 Processed 24/05/2023 836162909 arjunsingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 42432 42432
88 BERASIA MP-28-001-015-006/8-A
(BANDRUA) 		1728001015NRG24170520230016129 17/05/2023 isailal 1728001015WL001223 isailal 00415 SBIN0001499 884 884 Processed 24/05/2023 836162909 isailal FINO PAYMENTS BANK LTD(608001)
89 BERASIA MP-28-001-110-001/152
(UNEEDA) 		1728001110NRG24170520230016513 17/05/2023 PREKASH 1728001110WL001253 PREKASH 00415 SBIN0001499 1326 1326 Processed 24/05/2023 836162909 PREKASH STATE BANK OF INDIA(508548)
SubTotal 2210 2210
90 BERASIA MP-28-001-015-005/146
(BANDRUA) 		1728001015NRG24170520230016123 17/05/2023 Ranjeet 1728001015WL001223 Ranjeet 00415 SBIN0030255 1326 1326 Processed 24/05/2023 836162909 Ranjeet FINO PAYMENTS BANK LTD(608001)
91 BERASIA MP-28-001-015-005/148
(BANDRUA) 		1728001015NRG24170520230016124 17/05/2023 HAMEEDAN BEE 1728001015WL001223 HAMEEDAN BEE 00415 SBIN0030255 1547 1547 Processed 24/05/2023 836162909 HAMEEDANBEE STATE BANK OF INDIA(508548)
92 BERASIA MP-28-001-020-001/42-B
(BAHRAWAL) 		1728001020NRG24160520230015725 17/05/2023 AJAYSINGH 1728001020WL001190 AJAYSINGH 00415 SBIN0030255 1547 1547 Processed 24/05/2023 836162909 AJAYSINGH BANK OF INDIA(508505)
93 BERASIA MP-28-001-020-001/42-B
(BAHRAWAL) 		1728001020NRG24160520230015726 17/05/2023 SAKHIBAI 1728001020WL001190 SAKHIBAI 00415 SBIN0030255 1547 1547 Processed 24/05/2023 836162909 SAKHIBAI STATE BANK OF INDIA(508548)
94 BERASIA MP-28-001-020-001/54-B
(BAHRAWAL) 		1728001020NRG24160520230015738 17/05/2023 RAJKUMARI 1728001020WL001190 RAJKUMARI 00415 SBIN0030255 1547 1547 Processed 24/05/2023 836162909 RAJKUMARI BANK OF INDIA(508505)
95 BERASIA MP-28-001-020-001/66
(BAHRAWAL) 		1728001020NRG24160520230015744 17/05/2023 Harinarayan 1728001020WL001190 Harinarayan 00415 SBIN0030255 1547 1547 Processed 24/05/2023 836162909 Harinarayan BANK OF INDIA(508505)
96 BERASIA MP-28-001-020-001/8-A
(BAHRAWAL) 		1728001020NRG24160520230015745 17/05/2023 AFHJALKHAN 1728001020WL001190 AFHJALKHAN 00415 SBIN0030255 1547 1547 Processed 24/05/2023 836162909 AFHJALKHAN STATE BANK OF INDIA(508548)
97 BERASIA MP-28-001-020-003/86-D
(BAHRAWAL) 		1728001020NRG24160520230015657 17/05/2023 Rahul 1728001020WL001188 Rahul 00415 SBIN0030255 1326 1326 Processed 24/05/2023 836162909 Rahul STATE BANK OF INDIA(508548)
SubTotal 11934 11934
98 BERASIA MP-28-001-110-001/382
(UNEEDA) 		1728001110NRG24170520230016566 17/05/2023 Sharda bai 1728001110WL001253 Sharda bai 00468 UBIN0933619 1326 1326 Processed 24/05/2023 836162909 Shardabai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
99 BERASIA MP-28-001-015-005/474
(BANDRUA) 		1728001015NRG24170520230016125 17/05/2023 SODRA BAI 1728001015WL001223 SODRA BAI 00688 FINO0001001 1326 1326 Processed 24/05/2023 836162909 SODRABAI FINO PAYMENTS BANK LTD(608001)
100 BERASIA MP-28-001-015-005/477
(BANDRUA) 		1728001015NRG24170520230016126 17/05/2023 Jyoti 1728001015WL001223 Jyoti 00688 FINO0001001 1326 1326 Processed 24/05/2023 836162909 Jyoti FINO PAYMENTS BANK LTD(608001)
101 BERASIA MP-28-001-015-005/486
(BANDRUA) 		1728001015NRG24170520230016128 17/05/2023 Vishal 1728001015WL001223 Vishal 00688 FINO0001001 1326 1326 Processed 24/05/2023 836162909 Vishal FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
102 BERASIA MP-28-001-010-001/548
(KHAJURIYA KALAN) 		1728001010NRG24170520230016584 17/05/2023 Mangilal 1728001010WL001254 Mangilal 00691 IPOS0000001 2431 2431 Processed 24/05/2023 836162909 Mangilal BANK OF INDIA(508505)
SubTotal 2431 2431
103 BERASIA MP-28-001-110-001/300
(UNEEDA) 		1728001110NRG24170520230016549 17/05/2023 Dauli 1728001110WL001253 Dauli 00697 BKID0MG7008 1326 1326 Processed 24/05/2023 836162909 Dauli BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 1326 1326
Total 152711 152711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_170523APB_FTO_45281 Bank of India BKID0009006 PROFESSORS COLONY 1547
2 BERASIA MP1728001_170523APB_FTO_45281 Bank of India BKID0009023 NAZIRABAD 80002
3 BERASIA MP1728001_170523APB_FTO_45281 Bank of India BKID0009070 RATIBAD 1326
4 BERASIA MP1728001_170523APB_FTO_45281 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1547
5 BERASIA MP1728001_170523APB_FTO_45281 IDBI Bank IBKL0001754 Nipaniya Jat 2652
6 BERASIA MP1728001_170523APB_FTO_45281 Indian Bank IDIB000G647 GUNGA 42432
7 BERASIA MP1728001_170523APB_FTO_45281 State Bank of India SBIN0001499 BERASIA 2210
8 BERASIA MP1728001_170523APB_FTO_45281 State Bank of India SBIN0030255 RUNAHA 11934
9 BERASIA MP1728001_170523APB_FTO_45281 Union Bank of India UBIN0933619 Dupadiya 1326
10 BERASIA MP1728001_170523APB_FTO_45281 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
11 BERASIA MP1728001_170523APB_FTO_45281 India Post Payments Bank IPOS0000001 Bhopal 2431
12 BERASIA MP1728001_170523APB_FTO_45281 Madhya Pradesh Gramin Bank BKID0MG7008 DILLOD-Bhopal 1326

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