Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_240523APB_FTO_55122
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-28-001-043-003/21-A
(PARSORA) 		1728001043NRG24240520230023629 24/05/2023 Rashmi Giri Goswami 1728001043WL001715 Rashmi Giri Goswami 00045 BARB0ISLBHO 1326 1326 Processed 30/05/2023 050100843 RashmiGiriGoswami BANK OF BARODA(606985)
2 BERASIA MP-28-001-043-003/8-B
(PARSORA) 		1728001043NRG24240520230023648 24/05/2023 Kavita bharati 1728001043WL001715 Kavita bharati 00045 BARB0ISLBHO 1326 1326 Processed 30/05/2023 050100843 Kavitabharati FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 BERASIA MP-28-001-015-003/248
(BANDRUA) 		1728001015NRG24230520230023203 24/05/2023 ASHISH 1728001015WL001691 ASHISH 00048 BKID0009016 1105 1105 Processed 30/05/2023 050100843 ASHISH BANK OF INDIA(508505)
4 BERASIA MP-28-001-015-003/34
(BANDRUA) 		1728001015NRG24230520230023206 24/05/2023 GOPILAL 1728001015WL001691 GOPILAL 00048 BKID0009016 1105 1105 Processed 30/05/2023 050100843 GOPILAL FINO PAYMENTS BANK LTD(608001)
5 BERASIA MP-28-001-015-005/197
(BANDRUA) 		1728001015NRG24230520230023214 24/05/2023 mukesh 1728001015WL001692 mukesh 00048 BKID0009016 1105 1105 Processed 30/05/2023 050100843 mukesh STATE BANK OF INDIA(508548)
6 BERASIA MP-28-001-015-005/197
(BANDRUA) 		1728001015NRG24230520230023211 24/05/2023 pooja 1728001015WL001691 pooja 00048 BKID0009016 1105 1105 Processed 30/05/2023 050100843 pooja BANK OF INDIA(508505)
7 BERASIA MP-28-001-015-005/385
(BANDRUA) 		1728001015NRG24230520230023213 24/05/2023 Aman 1728001015WL001691 Aman 00048 BKID0009016 1105 1105 Processed 30/05/2023 050100843 Aman BANK OF INDIA(508505)
8 BERASIA MP-28-001-015-005/389
(BANDRUA) 		1728001015NRG24230520230023215 24/05/2023 Anish kha 1728001015WL001692 Anish kha 00048 BKID0009016 1105 1105 Processed 30/05/2023 050100843 Anishkha FINO PAYMENTS BANK LTD(608001)
9 BERASIA MP-28-001-043-003/73
(PARSORA) 		1728001043NRG24240520230023647 24/05/2023 Nepal 1728001043WL001715 Nepal 00048 BKID0009016 1326 1326 Processed 30/05/2023 050100843 Nepal BANK OF INDIA(508505)
SubTotal 7956 7956
10 BERASIA MP-28-001-043-003/21-C
(PARSORA) 		1728001043NRG24240520230023631 24/05/2023 Shivani Giri 1728001043WL001715 Shivani Giri 00048 BKID0009020 1326 1326 Processed 30/05/2023 050100843 ShivaniGiri BANK OF INDIA(508505)
SubTotal 1326 1326
11 BERASIA MP-28-001-001-003/1-C
(SURAJPURA) 		1728001000NRG24230520230022560 24/05/2023 sunil kumar 1728001WL001648 sunil kumar 00048 BKID0009023 1326 1326 Processed 30/05/2023 050100843 sunilkumar BANK OF INDIA(508505)
12 BERASIA MP-28-001-001-003/111
(SURAJPURA) 		1728001000NRG24230520230022561 24/05/2023 Harbhajan 1728001WL001648 Harbhajan 00048 BKID0009023 1326 1326 Processed 30/05/2023 050100843 Harbhajan BANK OF INDIA(508505)
13 BERASIA MP-28-001-001-003/125
(SURAJPURA) 		1728001000NRG24230520230022563 24/05/2023 jagdish meena 1728001WL001648 jagdish meena 00048 BKID0009023 1326 1326 Processed 30/05/2023 050100843 jagdishmeena FINO PAYMENTS BANK LTD(608001)
14 BERASIA MP-28-001-001-003/146
(SURAJPURA) 		1728001000NRG24230520230022567 24/05/2023 aman 1728001WL001648 aman 00048 BKID0009023 1326 1326 Processed 30/05/2023 050100843 aman IDBI BANK(607095)
15 BERASIA MP-28-001-001-003/146
(SURAJPURA) 		1728001000NRG24230520230022566 24/05/2023 deepak 1728001WL001648 deepak 00048 BKID0009023 1326 1326 Processed 30/05/2023 050100843 deepak BANK OF INDIA(508505)
16 BERASIA MP-28-001-001-003/151
(SURAJPURA) 		1728001000NRG24230520230022570 24/05/2023 MANOJ MEENA 1728001WL001648 MANOJ MEENA 00048 BKID0009023 1326 1326 Processed 30/05/2023 050100843 MANOJMEENA BANK OF INDIA(508505)
17 BERASIA MP-28-001-001-003/152
(SURAJPURA) 		1728001000NRG24230520230022571 24/05/2023 ramhet 1728001WL001648 ramhet 00048 BKID0009023 1326 1326 Processed 30/05/2023 050100843 ramhet BANK OF INDIA(508505)
18 BERASIA MP-28-001-001-003/152
(SURAJPURA) 		1728001000NRG24230520230022572 24/05/2023 vimma bai 1728001WL001648 vimma bai 00048 BKID0009023 1326 1326 Processed 30/05/2023 050100843 vimmabai BANK OF INDIA(508505)
19 BERASIA MP-28-001-001-003/153
(SURAJPURA) 		1728001000NRG24230520230022574 24/05/2023 dhapu bai 1728001WL001648 dhapu bai 00048 BKID0009023 1326 1326 Processed 30/05/2023 050100843 dhapubai BANK OF INDIA(508505)
20 BERASIA MP-28-001-001-003/153
(SURAJPURA) 		1728001000NRG24230520230022573 24/05/2023 vinay singh meena 1728001WL001648 vinay singh meena 00048 BKID0009023 1326 1326 Processed 30/05/2023 050100843 vinaysinghmeena BANK OF INDIA(508505)
21 BERASIA MP-28-001-011-002/329
(KADAIYA KALAN) 		1728001011NRG24230520230022777 24/05/2023 viney singh 1728001011WL001664 viney singh 00048 BKID0009023 1326 1326 Processed 30/05/2023 050100843 vineysingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
22 BERASIA MP-28-001-011-002/49-A
(KADAIYA KALAN) 		1728001011NRG24230520230022784 24/05/2023 IMRAT BAI 1728001011WL001665 IMRAT BAI 00048 BKID0009023 1326 1326 Processed 30/05/2023 050100843 IMRATBAI RATNAKAR BANK(607393)
SubTotal 15912 15912
23 BERASIA MP-28-001-043-003/80-B
(PARSORA) 		1728001043NRG24240520230023652 24/05/2023 Vishakha 1728001043WL001715 Vishakha 00078 CNRB0003176 1326 1326 Processed 30/05/2023 050100843 Vishakha CANARA BANK(508532)
SubTotal 1326 1326
24 BERASIA MP-28-001-092-001/1025
(DILLOD) 		1728001092NRG24240520230023320 24/05/2023 babu lal 1728001092WL001696 babu lal 00089 CBIN0282254 884 884 Processed 30/05/2023 050100843 babulal CENTRAL BANK OF INDIA(607115)
25 BERASIA MP-28-001-092-001/1040-A
(DILLOD) 		1728001092NRG24240520230023303 24/05/2023 brajesh 1728001092WL001695 brajesh 00089 CBIN0282254 1105 1105 Processed 30/05/2023 050100843 brajesh CENTRAL BANK OF INDIA(607115)
26 BERASIA MP-28-001-092-001/1040-A
(DILLOD) 		1728001092NRG24240520230023304 24/05/2023 mamta 1728001092WL001695 mamta 00089 CBIN0282254 1105 1105 Processed 30/05/2023 050100843 mamta CENTRAL BANK OF INDIA(607115)
27 BERASIA MP-28-001-092-001/1060-A
(DILLOD) 		1728001092NRG24240520230023305 24/05/2023 vijaynagar 1728001092WL001695 vijaynagar 00089 CBIN0282254 884 884 Processed 30/05/2023 050100843 vijaynagar INDUSIND BANK(607189)
28 BERASIA MP-28-001-092-001/1803
(DILLOD) 		1728001092NRG24240520230023328 24/05/2023 manju mehar 1728001092WL001696 manju mehar 00089 CBIN0282254 884 884 Processed 30/05/2023 050100843 manjumehar CENTRAL BANK OF INDIA(607115)
29 BERASIA MP-28-001-092-001/1803
(DILLOD) 		1728001092NRG24240520230023327 24/05/2023 sanjna mehar 1728001092WL001696 sanjna mehar 00089 CBIN0282254 884 884 Processed 30/05/2023 050100843 sanjnamehar CENTRAL BANK OF INDIA(607115)
30 BERASIA MP-28-001-092-001/1830
(DILLOD) 		1728001092NRG24240520230023329 24/05/2023 neelam 1728001092WL001696 neelam 00089 CBIN0282254 884 884 Processed 30/05/2023 050100843 neelam CENTRAL BANK OF INDIA(607115)
31 BERASIA MP-28-001-092-001/835
(DILLOD) 		1728001092NRG24240520230023334 24/05/2023 Rameshwar 1728001092WL001696 Rameshwar 00089 CBIN0282254 884 884 Processed 30/05/2023 050100843 Rameshwar CENTRAL BANK OF INDIA(607115)
32 BERASIA MP-28-001-098-001/175-A
(KOTRA CHOPRA) 		1728001098NRG24230520230022812 24/05/2023 mustak 1728001098WL001669 mustak 00089 CBIN0282254 884 884 Processed 30/05/2023 050100843 mustak CENTRAL BANK OF INDIA(607115)
33 BERASIA MP-28-001-098-002/115-B
(KOTRA CHOPRA) 		1728001098NRG24230520230022822 24/05/2023 punam 1728001098WL001669 punam 00089 CBIN0282254 884 884 Processed 30/05/2023 050100843 punam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
34 BERASIA MP-28-001-011-002/219-A
(KADAIYA KALAN) 		1728001011NRG24230520230022774 24/05/2023 JITENDRA SINGH 1728001011WL001662 JITENDRA SINGH 00152 HDFC0004683 1326 1326 Processed 30/05/2023 050100843 JITENDRASINGH BANK OF INDIA(508505)
SubTotal 1326 1326
35 BERASIA MP-28-001-098-002/148
(KOTRA CHOPRA) 		1728001098NRG24230520230022824 24/05/2023 khillu 1728001098WL001669 khillu 00176 IDIB000G647 884 884 Processed 30/05/2023 050100843 khillu INDIAN BANK(607105)
36 BERASIA MP-28-001-098-002/150
(KOTRA CHOPRA) 		1728001098NRG24230520230022826 24/05/2023 prem singh 1728001098WL001669 prem singh 00176 IDIB000G647 884 884 Processed 30/05/2023 050100843 premsingh INDIAN BANK(607105)
37 BERASIA MP-28-001-098-002/155
(KOTRA CHOPRA) 		1728001098NRG24230520230022829 24/05/2023 BHURI BAI 1728001098WL001669 BHURI BAI 00176 IDIB000G647 884 884 Processed 30/05/2023 050100843 BHURIBAI INDIAN BANK(607105)
SubTotal 2652 2652
38 BERASIA MP-28-001-011-002/219
(KADAIYA KALAN) 		1728001011NRG24230520230022773 24/05/2023 bhagwan singh 1728001011WL001662 bhagwan singh 00415 SBIN0001499 1326 1326 Processed 30/05/2023 050100843 bhagwansingh BANK OF INDIA(508505)
39 BERASIA MP-28-001-015-003/21
(BANDRUA) 		1728001015NRG24230520230023202 24/05/2023 SUKRAM 1728001015WL001691 SUKRAM 00415 SBIN0001499 1105 1105 Processed 30/05/2023 050100843 SUKRAM FINO PAYMENTS BANK LTD(608001)
40 BERASIA MP-28-001-015-005/443
(BANDRUA) 		1728001015NRG24230520230023216 24/05/2023 BHARAT RAM 1728001015WL001692 BHARAT RAM 00415 SBIN0001499 1105 1105 Processed 30/05/2023 050100843 BHARATRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
41 BERASIA MP-28-001-011-002/250
(KADAIYA KALAN) 		1728001011NRG24230520230022782 24/05/2023 manoj 1728001011WL001665 manoj 00415 SBIN0030255 1326 1326 Processed 30/05/2023 050100843 manoj STATE BANK OF INDIA(508548)
42 BERASIA MP-28-001-011-002/329-A
(KADAIYA KALAN) 		1728001011NRG24230520230022778 24/05/2023 DHARMENDRA SINGH 1728001011WL001664 DHARMENDRA SINGH 00415 SBIN0030255 1326 1326 Processed 30/05/2023 050100843 DHARMENDRASINGH STATE BANK OF INDIA(508548)
43 BERASIA MP-28-001-011-002/355
(KADAIYA KALAN) 		1728001011NRG24230520230022783 24/05/2023 JAYPAL SINGH 1728001011WL001665 JAYPAL SINGH 00415 SBIN0030255 1326 1326 Processed 30/05/2023 050100843 JAYPALSINGH STATE BANK OF INDIA(508548)
44 BERASIA MP-28-001-011-002/362
(KADAIYA KALAN) 		1728001011NRG24230520230022775 24/05/2023 AJAY SINGH 1728001011WL001663 AJAY SINGH 00415 SBIN0030255 1326 1326 Processed 30/05/2023 050100843 AJAYSINGH STATE BANK OF INDIA(508548)
45 BERASIA MP-28-001-011-002/362-A
(KADAIYA KALAN) 		1728001011NRG24230520230022776 24/05/2023 SAROJ KUNWAR 1728001011WL001663 SAROJ KUNWAR 00415 SBIN0030255 1326 1326 Processed 30/05/2023 050100843 SAROJKUNWAR STATE BANK OF INDIA(508548)
46 BERASIA MP-28-001-011-002/539
(KADAIYA KALAN) 		1728001011NRG24230520230022785 24/05/2023 RADHA BAI 1728001011WL001665 RADHA BAI 00415 SBIN0030255 1326 1326 Processed 30/05/2023 050100843 RADHABAI STATE BANK OF INDIA(508548)
47 BERASIA MP-28-001-011-002/554
(KADAIYA KALAN) 		1728001011NRG24230520230022780 24/05/2023 SHIVRAJ SINGH 1728001011WL001664 SHIVRAJ SINGH 00415 SBIN0030255 1326 1326 Processed 30/05/2023 050100843 SHIVRAJSINGH STATE BANK OF INDIA(508548)
48 BERASIA MP-28-001-015-003/194
(BANDRUA) 		1728001015NRG24230520230023201 24/05/2023 RAJAN 1728001015WL001691 RAJAN 00415 SBIN0030255 1105 1105 Processed 30/05/2023 050100843 RAJAN STATE BANK OF INDIA(508548)
49 BERASIA MP-28-001-015-003/37
(BANDRUA) 		1728001015NRG24230520230023209 24/05/2023 GOVIND 1728001015WL001691 GOVIND 00415 SBIN0030255 1105 1105 Processed 30/05/2023 050100843 GOVIND STATE BANK OF INDIA(508548)
50 BERASIA MP-28-001-015-003/37
(BANDRUA) 		1728001015NRG24230520230023208 24/05/2023 JAGDISH 1728001015WL001691 JAGDISH 00415 SBIN0030255 1105 1105 Processed 30/05/2023 050100843 JAGDISH FINO PAYMENTS BANK LTD(608001)
51 BERASIA MP-28-001-015-003/37
(BANDRUA) 		1728001015NRG24230520230023207 24/05/2023 RAGHUVEER 1728001015WL001691 RAGHUVEER 00415 SBIN0030255 1105 1105 Processed 30/05/2023 050100843 RAGHUVEER FINO PAYMENTS BANK LTD(608001)
52 BERASIA MP-28-001-043-003/101-D
(PARSORA) 		1728001043NRG24240520230023624 24/05/2023 Ansuiya bai 1728001043WL001715 Ansuiya bai 00415 SBIN0030255 1326 1326 Processed 30/05/2023 050100843 Ansuiyabai STATE BANK OF INDIA(508548)
53 BERASIA MP-28-001-043-003/136
(PARSORA) 		1728001043NRG24240520230023625 24/05/2023 Sapna goswami 1728001043WL001715 Sapna goswami 00415 SBIN0030255 1326 1326 Processed 30/05/2023 050100843 Sapnagoswami STATE BANK OF INDIA(508548)
54 BERASIA MP-28-001-043-003/151
(PARSORA) 		1728001043NRG24240520230023626 24/05/2023 leela bai 1728001043WL001715 leela bai 00415 SBIN0030255 1326 1326 Processed 30/05/2023 050100843 leelabai STATE BANK OF INDIA(508548)
55 BERASIA MP-28-001-043-003/151-B
(PARSORA) 		1728001043NRG24240520230023627 24/05/2023 laxman gir 1728001043WL001715 laxman gir 00415 SBIN0030255 1326 1326 Processed 30/05/2023 050100843 laxmangir STATE BANK OF INDIA(508548)
56 BERASIA MP-28-001-043-003/383-B
(PARSORA) 		1728001043NRG24240520230023640 24/05/2023 Jagannath 1728001043WL001715 Jagannath 00415 SBIN0030255 1326 1326 Processed 30/05/2023 050100843 Jagannath STATE BANK OF INDIA(508548)
57 BERASIA MP-28-001-043-003/429
(PARSORA) 		1728001043NRG24240520230023641 24/05/2023 arjun 1728001043WL001715 arjun 00415 SBIN0030255 1326 1326 Processed 30/05/2023 050100843 arjun STATE BANK OF INDIA(508548)
58 BERASIA MP-28-001-043-003/45-B
(PARSORA) 		1728001043NRG24240520230023642 24/05/2023 Ravan kevat 1728001043WL001715 Ravan kevat 00415 SBIN0030255 1326 1326 Processed 30/05/2023 050100843 Ravankevat STATE BANK OF INDIA(508548)
59 BERASIA MP-28-001-043-003/801-C
(PARSORA) 		1728001043NRG24240520230023656 24/05/2023 uma bai 1728001043WL001715 uma bai 00415 SBIN0030255 1326 1326 Processed 30/05/2023 050100843 umabai STATE BANK OF INDIA(508548)
60 BERASIA MP-28-001-043-003/803
(PARSORA) 		1728001043NRG24240520230023658 24/05/2023 deepak puri 1728001043WL001715 deepak puri 00415 SBIN0030255 1326 1326 Processed 30/05/2023 050100843 deepakpuri FINO PAYMENTS BANK LTD(608001)
61 BERASIA MP-28-001-043-003/803-A
(PARSORA) 		1728001043NRG24240520230023659 24/05/2023 Kavita puri 1728001043WL001715 Kavita puri 00415 SBIN0030255 1326 1326 Processed 30/05/2023 050100843 Kavitapuri STATE BANK OF INDIA(508548)
SubTotal 26962 26962
62 BERASIA MP-28-001-043-003/21-A
(PARSORA) 		1728001043NRG24240520230023628 24/05/2023 Rajendra giri goswami 1728001043WL001715 Rajendra giri goswami 00468 UBIN0904414 1326 1326 Processed 30/05/2023 050100843 Rajendragirigoswami STATE BANK OF INDIA(508548)
63 BERASIA MP-28-001-043-003/21-B
(PARSORA) 		1728001043NRG24240520230023630 24/05/2023 Sanjay Giri Goswami 1728001043WL001715 Sanjay Giri Goswami 00468 UBIN0904414 1326 1326 Processed 30/05/2023 050100843 SanjayGiriGoswami STATE BANK OF INDIA(508548)
SubTotal 2652 2652
64 BERASIA MP-28-001-098-001/144-A
(KOTRA CHOPRA) 		1728001098NRG24230520230022811 24/05/2023 dipak 1728001098WL001669 dipak 00468 UBIN0933619 884 884 Processed 30/05/2023 050100843 dipak INDIAN OVERSEAS BANK(508541)
65 BERASIA MP-28-001-098-002/154
(KOTRA CHOPRA) 		1728001098NRG24230520230022827 24/05/2023 GUDDI 1728001098WL001669 GUDDI 00468 UBIN0933619 884 884 Processed 30/05/2023 050100843 GUDDI UNION BANK OF INDIA(508500)
SubTotal 1768 1768
66 BERASIA MP-28-001-015-008/45
(BANDRUA) 		1728001015NRG24230520230023224 24/05/2023 RAHUL 1728001015WL001692 RAHUL 00688 FINO0001001 1105 1105 Processed 30/05/2023 050100843 RAHUL FINO PAYMENTS BANK LTD(608001)
67 BERASIA MP-28-001-015-008/45
(BANDRUA) 		1728001015NRG24230520230023225 24/05/2023 REKHA BAI 1728001015WL001692 REKHA BAI 00688 FINO0001001 1105 1105 Processed 30/05/2023 050100843 REKHABAI FINO PAYMENTS BANK LTD(608001)
68 BERASIA MP-28-001-043-003/21-D
(PARSORA) 		1728001043NRG24240520230023632 24/05/2023 Jyoti Giri 1728001043WL001715 Jyoti Giri 00688 FINO0001001 1326 1326 Processed 30/05/2023 050100843 JyotiGiri PUNJAB & SIND BANK(607087)
69 BERASIA MP-28-001-043-003/22-B
(PARSORA) 		1728001043NRG24240520230023633 24/05/2023 Rachna Gir 1728001043WL001715 Rachna Gir 00688 FINO0001001 1326 1326 Processed 30/05/2023 050100843 RachnaGir STATE BANK OF INDIA(508548)
70 BERASIA MP-28-001-043-003/22-C
(PARSORA) 		1728001043NRG24240520230023634 24/05/2023 Rachna Gir 1728001043WL001715 Rachna Gir 00688 FINO0001001 1326 1326 Processed 30/05/2023 050100843 RachnaGir PUNJAB NATIONAL BANK(508568)
71 BERASIA MP-28-001-043-003/57-A
(PARSORA) 		1728001043NRG24240520230023645 24/05/2023 Rambharos 1728001043WL001715 Rambharos 00688 FINO0001001 1326 1326 Processed 30/05/2023 050100843 Rambharos FINO PAYMENTS BANK LTD(608001)
72 BERASIA MP-28-001-043-003/57-B
(PARSORA) 		1728001043NRG24240520230023646 24/05/2023 Radha bai 1728001043WL001715 Radha bai 00688 FINO0001001 1326 1326 Processed 30/05/2023 050100843 Radhabai FINO PAYMENTS BANK LTD(608001)
73 BERASIA MP-28-001-098-002/11-D
(KOTRA CHOPRA) 		1728001098NRG24230520230022819 24/05/2023 mahesh 1728001098WL001669 mahesh 00688 FINO0001001 884 884 Processed 30/05/2023 050100843 mahesh FINO PAYMENTS BANK LTD(608001)
74 BERASIA MP-28-001-098-002/11-D
(KOTRA CHOPRA) 		1728001098NRG24230520230022820 24/05/2023 ramvati 1728001098WL001669 ramvati 00688 FINO0001001 884 884 Processed 30/05/2023 050100843 ramvati FINO PAYMENTS BANK LTD(608001)
75 BERASIA MP-28-001-098-002/116-D
(KOTRA CHOPRA) 		1728001098NRG24230520230022823 24/05/2023 vijay 1728001098WL001669 vijay 00688 FINO0001001 884 884 Processed 30/05/2023 050100843 vijay FINO PAYMENTS BANK LTD(608001)
SubTotal 11492 11492
76 BERASIA MP-28-001-001-003/111
(SURAJPURA) 		1728001000NRG24230520230022562 24/05/2023 guddi bai 1728001WL001648 guddi bai 00688 FINO0001446 1326 1326 Processed 30/05/2023 050100843 guddibai FINO PAYMENTS BANK LTD(608001)
77 BERASIA MP-28-001-001-003/142
(SURAJPURA) 		1728001000NRG24230520230022564 24/05/2023 bhuri meena 1728001WL001648 bhuri meena 00688 FINO0001446 1326 1326 Processed 30/05/2023 050100843 bhurimeena FINO PAYMENTS BANK LTD(608001)
78 BERASIA MP-28-001-001-003/142
(SURAJPURA) 		1728001000NRG24230520230022565 24/05/2023 manisha meena 1728001WL001648 manisha meena 00688 FINO0001446 1326 1326 Processed 30/05/2023 050100843 manishameena FINO PAYMENTS BANK LTD(608001)
79 BERASIA MP-28-001-001-003/149
(SURAJPURA) 		1728001000NRG24230520230022568 24/05/2023 bankat lal 1728001WL001648 bankat lal 00688 FINO0001446 1326 1326 Processed 30/05/2023 050100843 bankatlal FINO PAYMENTS BANK LTD(608001)
80 BERASIA MP-28-001-001-003/149
(SURAJPURA) 		1728001000NRG24230520230022569 24/05/2023 guddi bai 1728001WL001648 guddi bai 00688 FINO0001446 1326 1326 Processed 30/05/2023 050100843 guddibai FINO PAYMENTS BANK LTD(608001)
81 BERASIA MP-28-001-015-005/372
(BANDRUA) 		1728001015NRG24230520230023212 24/05/2023 Veeru 1728001015WL001691 Veeru 00688 FINO0001446 1105 1105 Processed 30/05/2023 050100843 Veeru FINO PAYMENTS BANK LTD(608001)
82 BERASIA MP-28-001-015-005/457
(BANDRUA) 		1728001015NRG24230520230023219 24/05/2023 Dolat ram 1728001015WL001692 Dolat ram 00688 FINO0001446 1105 1105 Processed 30/05/2023 050100843 Dolatram INDIA POST PAYMENTS BANK LIMITED(508528)
83 BERASIA MP-28-001-043-003/8-C
(PARSORA) 		1728001043NRG24240520230023649 24/05/2023 Vidhya bharati 1728001043WL001715 Vidhya bharati 00688 FINO0001446 1326 1326 Processed 30/05/2023 050100843 Vidhyabharati FINO PAYMENTS BANK LTD(608001)
84 BERASIA MP-28-001-043-003/801-B
(PARSORA) 		1728001043NRG24240520230023655 24/05/2023 Shyama bharati 1728001043WL001715 Shyama bharati 00688 FINO0001446 1326 1326 Processed 30/05/2023 050100843 Shyamabharati FINO PAYMENTS BANK LTD(608001)
SubTotal 11492 11492
85 BERASIA MP-28-001-015-005/445
(BANDRUA) 		1728001015NRG24230520230023218 24/05/2023 Priya gurjar 1728001015WL001692 Priya gurjar 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050100843 Priyagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
86 BERASIA MP-28-001-015-005/445
(BANDRUA) 		1728001015NRG24230520230023217 24/05/2023 Rahul gurjar 1728001015WL001692 Rahul gurjar 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050100843 Rahulgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
87 BERASIA MP-28-001-043-003/309-A
(PARSORA) 		1728001043NRG24240520230023636 24/05/2023 Chhoti bai 1728001043WL001715 Chhoti bai 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050100843 Chhotibai STATE BANK OF INDIA(508548)
88 BERASIA MP-28-001-043-003/317-A
(PARSORA) 		1728001043NRG24240520230023637 24/05/2023 Jagnnath bharati 1728001043WL001715 Jagnnath bharati 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050100843 Jagnnathbharati PUNJAB & SIND BANK(607087)
89 BERASIA MP-28-001-043-003/335-A
(PARSORA) 		1728001043NRG24240520230023638 24/05/2023 Vishnu bai 1728001043WL001715 Vishnu bai 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050100843 Vishnubai STATE BANK OF INDIA(508548)
90 BERASIA MP-28-001-043-003/340-D
(PARSORA) 		1728001043NRG24240520230023639 24/05/2023 Santosh giri 1728001043WL001715 Santosh giri 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050100843 Santoshgiri BANK OF BARODA(606985)
91 BERASIA MP-28-001-098-001/23-A
(KOTRA CHOPRA) 		1728001098NRG24230520230022813 24/05/2023 dilip 1728001098WL001669 dilip 00691 IPOS0000001 884 884 Processed 30/05/2023 050100843 dilip PUNJAB NATIONAL BANK(508568)
92 BERASIA MP-28-001-098-001/23-A
(KOTRA CHOPRA) 		1728001098NRG24230520230022814 24/05/2023 kiran 1728001098WL001669 kiran 00691 IPOS0000001 884 884 Processed 30/05/2023 050100843 kiran UNION BANK OF INDIA(508500)
93 BERASIA MP-28-001-098-002/11-B
(KOTRA CHOPRA) 		1728001098NRG24230520230022815 24/05/2023 MAHEND 1728001098WL001669 MAHEND 00691 IPOS0000001 884 884 Processed 30/05/2023 050100843 MAHEND INDIAN BANK(607105)
SubTotal 10166 10166
94 BERASIA MP-28-001-092-001/1020
(DILLOD) 		1728001092NRG24240520230023301 24/05/2023 mahenra mali 1728001092WL001695 mahenra mali 00697 BKID0MG7008 1105 1105 Processed 30/05/2023 050100843 mahenramali NARMADA JHABUA GRAMIN BANK(508515)
95 BERASIA MP-28-001-092-001/118-A
(DILLOD) 		1728001092NRG24240520230023307 24/05/2023 yogesh bhargava 1728001092WL001695 yogesh bhargava 00697 BKID0MG7008 884 884 Processed 30/05/2023 050100843 yogeshbhargava CENTRAL BANK OF INDIA(607115)
96 BERASIA MP-28-001-092-001/131-A
(DILLOD) 		1728001092NRG24240520230023324 24/05/2023 ashok namdev 1728001092WL001696 ashok namdev 00697 BKID0MG7008 884 884 Processed 30/05/2023 050100843 ashoknamdev NARMADA JHABUA GRAMIN BANK(508515)
97 BERASIA MP-28-001-092-001/1800
(DILLOD) 		1728001092NRG24240520230023325 24/05/2023 BALARAM 1728001092WL001696 BALARAM 00697 BKID0MG7008 884 884 Processed 30/05/2023 050100843 BALARAM NARMADA JHABUA GRAMIN BANK(508515)
98 BERASIA MP-28-001-092-001/1830
(DILLOD) 		1728001092NRG24240520230023330 24/05/2023 harpal 1728001092WL001696 harpal 00697 BKID0MG7008 884 884 Processed 30/05/2023 050100843 harpal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
99 BERASIA MP-28-001-092-001/1831
(DILLOD) 		1728001092NRG24240520230023332 24/05/2023 nirmala 1728001092WL001696 nirmala 00697 BKID0MG7008 884 884 Processed 30/05/2023 050100843 nirmala NARMADA JHABUA GRAMIN BANK(508515)
100 BERASIA MP-28-001-092-001/1831
(DILLOD) 		1728001092NRG24240520230023331 24/05/2023 sarita 1728001092WL001696 sarita 00697 BKID0MG7008 884 884 Processed 30/05/2023 050100843 sarita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
101 BERASIA MP-28-001-092-001/1060-A
(DILLOD) 		1728001092NRG24240520230023306 24/05/2023 seema nagar 1728001092WL001695 seema nagar 00697 BKID0NAMRGB 884 884 Processed 30/05/2023 050100843 seemanagar RATNAKAR BANK(607393)
102 BERASIA MP-28-001-092-001/1182
(DILLOD) 		1728001092NRG24240520230023323 24/05/2023 Puran prajapti 1728001092WL001696 Puran prajapti 00697 BKID0NAMRGB 884 884 Processed 30/05/2023 050100843 Puranprajapti CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
Total 118677 118677

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_240523APB_FTO_55122 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 2652
2 BERASIA MP1728001_240523APB_FTO_55122 Bank of India BKID0009016 BERASIA 7956
3 BERASIA MP1728001_240523APB_FTO_55122 Bank of India BKID0009020 AHMEDPUR 1326
4 BERASIA MP1728001_240523APB_FTO_55122 Bank of India BKID0009023 NAZIRABAD 15912
5 BERASIA MP1728001_240523APB_FTO_55122 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1326
6 BERASIA MP1728001_240523APB_FTO_55122 Central Bank Of India CBIN0282254 HARAKHEDA 9282
7 BERASIA MP1728001_240523APB_FTO_55122 HDFC bank HDFC0004683 BERASIA 1326
8 BERASIA MP1728001_240523APB_FTO_55122 Indian Bank IDIB000G647 GUNGA 2652
9 BERASIA MP1728001_240523APB_FTO_55122 State Bank of India SBIN0001499 BERASIA 3536
10 BERASIA MP1728001_240523APB_FTO_55122 State Bank of India SBIN0030255 RUNAHA 26962
11 BERASIA MP1728001_240523APB_FTO_55122 Union Bank of India UBIN0904414 BHOPAL-J.P.NAGAR 2652
12 BERASIA MP1728001_240523APB_FTO_55122 Union Bank of India UBIN0933619 Dupadiya 1768
13 BERASIA MP1728001_240523APB_FTO_55122 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11492
14 BERASIA MP1728001_240523APB_FTO_55122 Fino Payments Bank Ltd FINO0001446 MP RO 11492
15 BERASIA MP1728001_240523APB_FTO_55122 India Post Payments Bank IPOS0000001 Bhopal 7956
16 BERASIA MP1728001_240523APB_FTO_55122 India Post Payments Bank IPOS0000001 Vidisha 2210
17 BERASIA MP1728001_240523APB_FTO_55122 Madhya Pradesh Gramin Bank BKID0MG7008 DILLOD-Bhopal 6409
18 BERASIA MP1728001_240523APB_FTO_55122 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_DILLOD 1768

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