Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:20:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_091223APB_FTO_382516
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-28-001-061-001/304-B
(PIPALIA HASNABAD) 		1728001061NRG24081220230193733 09/12/2023 Kunal Sahu 1728001061WL013933 Kunal Sahu 00045 BARB0BHOPAL 1326 1326 Processed 01/03/2024 462449089 KunalSahu BANK OF BARODA(606985)
SubTotal 1326 1326
2 BERASIA MP-28-001-004-004/26
(KHANDARIYA) 		1728001113NRG24081220230193757 09/12/2023 SODAN 1728001113WL013934 SODAN 00045 BARB0ISLBHO 1105 1105 Processed 29/02/2024 462449089 SODAN FINO PAYMENTS BANK LTD(608001)
3 BERASIA MP-28-001-004-004/43
(KHANDARIYA) 		1728001113NRG24081220230193776 09/12/2023 balveer singh yadav 1728001113WL013934 balveer singh yadav 00045 BARB0ISLBHO 1105 1105 Processed 01/03/2024 462449089 balveersinghyadav BANK OF BARODA(606985)
SubTotal 2210 2210
4 BERASIA MP-28-001-004-004/295
(KHANDARIYA) 		1728001113NRG24081220230193764 09/12/2023 jAGMOHAN 1728001113WL013934 jAGMOHAN 00045 BARB0RAIBHO 1105 1105 Processed 01/03/2024 462449089 jAGMOHAN BANK OF BARODA(606985)
SubTotal 1105 1105
5 BERASIA MP-28-001-004-004/52-B
(KHANDARIYA) 		1728001113NRG24081220230193784 09/12/2023 golu 1728001113WL013934 golu 00045 BARB0VJBHOP 1105 1105 Processed 01/03/2024 462449089 golu BANK OF BARODA(606985)
SubTotal 1105 1105
6 BERASIA MP-28-001-004-004/162-B
(KHANDARIYA) 		1728001113NRG24081220230193750 09/12/2023 deep singh 1728001113WL013934 deep singh 00048 BKID0009016 1105 1105 Processed 29/02/2024 462449089 deepsingh BANK OF INDIA(508505)
7 BERASIA MP-28-001-004-004/162-C
(KHANDARIYA) 		1728001113NRG24081220230193751 09/12/2023 radheshyam 1728001113WL013934 radheshyam 00048 BKID0009016 1105 1105 Processed 29/02/2024 462449089 radheshyam FINO PAYMENTS BANK LTD(608001)
8 BERASIA MP-28-001-004-004/163
(KHANDARIYA) 		1728001113NRG24081220230193753 09/12/2023 ram 1728001113WL013934 ram 00048 BKID0009016 1105 1105 Processed 29/02/2024 462449089 ram BANK OF INDIA(508505)
9 BERASIA MP-28-001-004-004/38
(KHANDARIYA) 		1728001113NRG24081220230193771 09/12/2023 gore lal 1728001113WL013934 gore lal 00048 BKID0009016 1105 1105 Processed 29/02/2024 462449089 gorelal FINO PAYMENTS BANK LTD(608001)
10 BERASIA MP-28-001-004-004/52
(KHANDARIYA) 		1728001113NRG24081220230193782 09/12/2023 Roopsingh 1728001113WL013934 Roopsingh 00048 BKID0009016 1105 1105 Processed 29/02/2024 462449089 Roopsingh BANK OF INDIA(508505)
11 BERASIA MP-28-001-004-004/72-A
(KHANDARIYA) 		1728001113NRG24081220230193787 09/12/2023 krishnapal 1728001113WL013934 krishnapal 00048 BKID0009016 1105 1105 Processed 01/03/2024 462449089 krishnapal STATE BANK OF INDIA(508548)
12 BERASIA MP-28-001-016-003/78-A
(KADAIYA KOTA) 		1728001113NRG24081220230193812 09/12/2023 RAMKALI BAI 1728001113WL013935 RAMKALI BAI 00048 BKID0009016 1326 1326 Processed 29/02/2024 462449089 RAMKALIBAI BANK OF INDIA(508505)
13 BERASIA MP-28-001-067-002/164-B
(KADAIA CHANVAR) 		1728001067NRG24091220230194018 09/12/2023 saroj 1728001067WL013947 saroj 00048 BKID0009016 884 884 Processed 29/02/2024 462449089 saroj BANK OF INDIA(508505)
14 BERASIA MP-28-001-067-002/164-B
(KADAIA CHANVAR) 		1728001067NRG24091220230194017 09/12/2023 suresh 1728001067WL013947 suresh 00048 BKID0009016 884 884 Processed 29/02/2024 462449089 suresh BANK OF INDIA(508505)
15 BERASIA MP-28-001-067-002/228
(KADAIA CHANVAR) 		1728001067NRG24091220230194019 09/12/2023 jagdish 1728001067WL013947 jagdish 00048 BKID0009016 884 884 Processed 29/02/2024 462449089 jagdish BANK OF INDIA(508505)
16 BERASIA MP-28-001-067-002/229
(KADAIA CHANVAR) 		1728001067NRG24091220230194020 09/12/2023 mulchand 1728001067WL013947 mulchand 00048 BKID0009016 884 884 Processed 29/02/2024 462449089 mulchand BANK OF INDIA(508505)
17 BERASIA MP-28-001-067-002/61
(KADAIA CHANVAR) 		1728001067NRG24091220230194022 09/12/2023 halki 1728001067WL013947 halki 00048 BKID0009016 884 884 Processed 29/02/2024 462449089 halki BANK OF INDIA(508505)
18 BERASIA MP-28-001-067-002/61
(KADAIA CHANVAR) 		1728001067NRG24091220230194021 09/12/2023 hirdesh 1728001067WL013947 hirdesh 00048 BKID0009016 884 884 Processed 29/02/2024 462449089 hirdesh BANK OF INDIA(508505)
19 BERASIA MP-28-001-067-002/62
(KADAIA CHANVAR) 		1728001067NRG24091220230194024 09/12/2023 santi bai 1728001067WL013947 santi bai 00048 BKID0009016 884 884 Processed 29/02/2024 462449089 santibai BANK OF INDIA(508505)
20 BERASIA MP-28-001-067-002/65
(KADAIA CHANVAR) 		1728001067NRG24091220230194026 09/12/2023 panna lal 1728001067WL013947 panna lal 00048 BKID0009016 884 884 Processed 29/02/2024 462449089 pannalal BANK OF INDIA(508505)
21 BERASIA MP-28-001-067-002/65
(KADAIA CHANVAR) 		1728001067NRG24091220230194027 09/12/2023 parmo bai 1728001067WL013947 parmo bai 00048 BKID0009016 884 884 Processed 29/02/2024 462449089 parmobai BANK OF INDIA(508505)
22 BERASIA MP-28-001-067-002/79-A
(KADAIA CHANVAR) 		1728001067NRG24091220230194028 09/12/2023 bala prasad 1728001067WL013947 bala prasad 00048 BKID0009016 884 884 Processed 29/02/2024 462449089 balaprasad BANK OF INDIA(508505)
23 BERASIA MP-28-001-080-001/113
(BHESODA) 		1728001080NRG24081220230193700 09/12/2023 SONU MEHAR 1728001080WL013931 SONU MEHAR 00048 BKID0009016 1326 1326 Processed 29/02/2024 462449089 SONUMEHAR BANK OF INDIA(508505)
24 BERASIA MP-28-001-080-001/230
(BHESODA) 		1728001080NRG24081220230193701 09/12/2023 BALRAM SAHU 1728001080WL013931 BALRAM SAHU 00048 BKID0009016 1326 1326 Processed 29/02/2024 462449089 BALRAMSAHU BANK OF INDIA(508505)
25 BERASIA MP-28-001-080-001/231
(BHESODA) 		1728001080NRG24081220230193702 09/12/2023 MANGILAL KUSHWAH 1728001080WL013931 MANGILAL KUSHWAH 00048 BKID0009016 1326 1326 Processed 29/02/2024 462449089 MANGILALKUSHWAH BANK OF INDIA(508505)
26 BERASIA MP-28-001-080-001/255
(BHESODA) 		1728001080NRG24081220230193712 09/12/2023 KIRPAL SINGH DANGI 1728001080WL013932 KIRPAL SINGH DANGI 00048 BKID0009016 1326 1326 Processed 29/02/2024 462449089 KIRPALSINGHDANGI AIRTEL PAYMENTS BANK LIMITED(990288)
27 BERASIA MP-28-001-080-001/279
(BHESODA) 		1728001080NRG24081220230193703 09/12/2023 VIKRAM SINGH GURJAR 1728001080WL013931 VIKRAM SINGH GURJAR 00048 BKID0009016 1326 1326 Processed 29/02/2024 462449089 VIKRAMSINGHGURJAR BANK OF INDIA(508505)
28 BERASIA MP-28-001-080-001/287
(BHESODA) 		1728001080NRG24081220230193713 09/12/2023 URMILA BAI DANGI 1728001080WL013932 URMILA BAI DANGI 00048 BKID0009016 1326 1326 Processed 29/02/2024 462449089 URMILABAIDANGI BANK OF INDIA(508505)
29 BERASIA MP-28-001-080-001/310
(BHESODA) 		1728001080NRG24081220230193704 09/12/2023 ARAM GURJAR 1728001080WL013931 ARAM GURJAR 00048 BKID0009016 1326 1326 Processed 29/02/2024 462449089 ARAMGURJAR BANK OF INDIA(508505)
30 BERASIA MP-28-001-080-001/314
(BHESODA) 		1728001080NRG24081220230193705 09/12/2023 MARDAN SINGH 1728001080WL013931 MARDAN SINGH 00048 BKID0009016 1326 1326 Processed 29/02/2024 462449089 MARDANSINGH BANK OF INDIA(508505)
31 BERASIA MP-28-001-080-001/367
(BHESODA) 		1728001080NRG24081220230193715 09/12/2023 PRITI DANGI 1728001080WL013932 PRITI DANGI 00048 BKID0009016 1326 1326 Processed 29/02/2024 462449089 PRITIDANGI BANK OF INDIA(508505)
32 BERASIA MP-28-001-080-001/367
(BHESODA) 		1728001080NRG24081220230193714 09/12/2023 VIRENDRA SINGH DANGI 1728001080WL013932 VIRENDRA SINGH DANGI 00048 BKID0009016 1326 1326 Processed 29/02/2024 462449089 VIRENDRASINGHDANGI BANK OF INDIA(508505)
33 BERASIA MP-28-001-080-001/385
(BHESODA) 		1728001080NRG24081220230193706 09/12/2023 VIKRAM SINGH MEHAR 1728001080WL013931 VIKRAM SINGH MEHAR 00048 BKID0009016 1326 1326 Processed 29/02/2024 462449089 VIKRAMSINGHMEHAR BANK OF INDIA(508505)
34 BERASIA MP-28-001-080-001/390
(BHESODA) 		1728001080NRG24081220230193707 09/12/2023 RAJENDRA SINGH SEN 1728001080WL013931 RAJENDRA SINGH SEN 00048 BKID0009016 1326 1326 Processed 29/02/2024 462449089 RAJENDRASINGHSEN BANK OF INDIA(508505)
35 BERASIA MP-28-001-080-001/464
(BHESODA) 		1728001080NRG24081220230193708 09/12/2023 SHER SINGH NAMDEV 1728001080WL013931 SHER SINGH NAMDEV 00048 BKID0009016 1326 1326 Processed 29/02/2024 462449089 SHERSINGHNAMDEV BANK OF INDIA(508505)
36 BERASIA MP-28-001-080-001/484
(BHESODA) 		1728001080NRG24081220230193709 09/12/2023 VIKRAMSINGH 1728001080WL013931 VIKRAMSINGH 00048 BKID0009016 1326 1326 Processed 29/02/2024 462449089 VIKRAMSINGH BANK OF INDIA(508505)
37 BERASIA MP-28-001-080-001/62
(BHESODA) 		1728001080NRG24081220230193710 09/12/2023 VISHRAM SINGH 1728001080WL013931 VISHRAM SINGH 00048 BKID0009016 1326 1326 Processed 29/02/2024 462449089 VISHRAMSINGH BANK OF INDIA(508505)
38 BERASIA MP-28-001-080-001/82
(BHESODA) 		1728001080NRG24081220230193711 09/12/2023 KAMAL SINGH GURJAR 1728001080WL013931 KAMAL SINGH GURJAR 00048 BKID0009016 1326 1326 Processed 29/02/2024 462449089 KAMALSINGHGURJAR BANK OF INDIA(508505)
SubTotal 38012 38012
39 BERASIA MP-28-001-004-004/71
(KHANDARIYA) 		1728001113NRG24081220230193786 09/12/2023 singam 1728001113WL013934 singam 00048 BKID0009023 1105 1105 Processed 29/02/2024 462449089 singam BANK OF INDIA(508505)
SubTotal 1105 1105
40 BERASIA MP-28-001-004-004/41
(KHANDARIYA) 		1728001113NRG24081220230193775 09/12/2023 sunil 1728001113WL013934 sunil 00078 CNRB0003176 1105 1105 Processed 01/03/2024 462449089 sunil STATE BANK OF INDIA(508548)
SubTotal 1105 1105
41 BERASIA MP-28-001-004-004/52-A
(KHANDARIYA) 		1728001113NRG24081220230193783 09/12/2023 naval 1728001113WL013934 naval 00349 PSIB0021345 1105 1105 Processed 29/02/2024 462449089 naval PUNJAB & SIND BANK(607087)
42 BERASIA MP-28-001-016-003/13-A
(KADAIYA KOTA) 		1728001113NRG24081220230193800 09/12/2023 BABLU LODHI 1728001113WL013935 BABLU LODHI 00349 PSIB0021345 1326 1326 Processed 29/02/2024 462449089 BABLULODHI PUNJAB & SIND BANK(607087)
43 BERASIA MP-28-001-016-003/13-A
(KADAIYA KOTA) 		1728001113NRG24081220230193801 09/12/2023 POOJA LODHI 1728001113WL013935 POOJA LODHI 00349 PSIB0021345 1326 1326 Processed 01/03/2024 462449089 POOJALODHI STATE BANK OF INDIA(508548)
44 BERASIA MP-28-001-016-003/23-A
(KADAIYA KOTA) 		1728001113NRG24081220230193808 09/12/2023 SUNEETA BAI 1728001113WL013935 SUNEETA BAI 00349 PSIB0021345 1326 1326 Processed 29/02/2024 462449089 SUNEETABAI PUNJAB & SIND BANK(607087)
SubTotal 5083 5083
45 BERASIA MP-28-001-004-004/274
(KHANDARIYA) 		1728001113NRG24081220230193761 09/12/2023 krsnpal 1728001113WL013934 krsnpal 00415 SBIN0001499 663 663 Processed 29/02/2024 462449089 krsnpal PUNJAB & SIND BANK(607087)
46 BERASIA MP-28-001-004-004/352
(KHANDARIYA) 		1728001113NRG24081220230193768 09/12/2023 raju 1728001113WL013934 raju 00415 SBIN0001499 1105 1105 Processed 29/02/2024 462449089 raju HDFC BANK LTD(607152)
47 BERASIA MP-28-001-004-004/77
(KHANDARIYA) 		1728001113NRG24081220230193789 09/12/2023 LAKHAN SINGH 1728001113WL013934 LAKHAN SINGH 00415 SBIN0001499 1105 1105 Processed 29/02/2024 462449089 LAKHANSINGH FINO PAYMENTS BANK LTD(608001)
48 BERASIA MP-28-001-016-003/18-A
(KADAIYA KOTA) 		1728001113NRG24081220230193805 09/12/2023 SODAN SINGH 1728001113WL013935 SODAN SINGH 00415 SBIN0001499 1326 1326 Processed 01/03/2024 462449089 SODANSINGH STATE BANK OF INDIA(508548)
49 BERASIA MP-28-001-067-002/79-A
(KADAIA CHANVAR) 		1728001067NRG24091220230194029 09/12/2023 geeta bai 1728001067WL013947 geeta bai 00415 SBIN0001499 884 884 Processed 01/03/2024 462449089 geetabai STATE BANK OF INDIA(508548)
SubTotal 5083 5083
50 BERASIA MP-28-001-004-004/162-A
(KHANDARIYA) 		1728001113NRG24081220230193749 09/12/2023 bhabhut singh 1728001113WL013934 bhabhut singh 00415 SBIN0030255 1105 1105 Processed 01/03/2024 462449089 bhabhutsingh STATE BANK OF INDIA(508548)
51 BERASIA MP-28-001-004-004/36
(KHANDARIYA) 		1728001113NRG24081220230193770 09/12/2023 deevan singh 1728001113WL013934 deevan singh 00415 SBIN0030255 1105 1105 Processed 01/03/2024 462449089 deevansingh STATE BANK OF INDIA(508548)
52 BERASIA MP-28-001-004-004/44
(KHANDARIYA) 		1728001113NRG24081220230193777 09/12/2023 rajesh yadav 1728001113WL013934 rajesh yadav 00415 SBIN0030255 1105 1105 Processed 01/03/2024 462449089 rajeshyadav STATE BANK OF INDIA(508548)
53 BERASIA MP-28-001-004-004/44-A
(KHANDARIYA) 		1728001113NRG24081220230193778 09/12/2023 neelu 1728001113WL013934 neelu 00415 SBIN0030255 1105 1105 Processed 29/02/2024 462449089 neelu AIRTEL PAYMENTS BANK LIMITED(990288)
54 BERASIA MP-28-001-004-004/70
(KHANDARIYA) 		1728001113NRG24081220230193785 09/12/2023 santosh 1728001113WL013934 santosh 00415 SBIN0030255 1105 1105 Processed 01/03/2024 462449089 santosh STATE BANK OF INDIA(508548)
55 BERASIA MP-28-001-004-004/79
(KHANDARIYA) 		1728001113NRG24081220230193790 09/12/2023 jasvant 1728001113WL013934 jasvant 00415 SBIN0030255 1105 1105 Processed 01/03/2024 462449089 jasvant STATE BANK OF INDIA(508548)
56 BERASIA MP-28-001-004-004/90
(KHANDARIYA) 		1728001113NRG24081220230193793 09/12/2023 jaspal 1728001113WL013934 jaspal 00415 SBIN0030255 1105 1105 Processed 01/03/2024 462449089 jaspal INDIA POST PAYMENTS BANK LIMITED(508528)
57 BERASIA MP-28-001-004-004/91
(KHANDARIYA) 		1728001113NRG24081220230193794 09/12/2023 gore lal 1728001113WL013934 gore lal 00415 SBIN0030255 1105 1105 Processed 01/03/2024 462449089 gorelal STATE BANK OF INDIA(508548)
58 BERASIA MP-28-001-016-003/18-A
(KADAIYA KOTA) 		1728001113NRG24081220230193806 09/12/2023 BEENA BAI 1728001113WL013935 BEENA BAI 00415 SBIN0030255 1326 1326 Processed 29/02/2024 462449089 BEENABAI PUNJAB & SIND BANK(607087)
59 BERASIA MP-28-001-016-003/19-A
(KADAIYA KOTA) 		1728001113NRG24081220230193807 09/12/2023 NITESH LODHI 1728001113WL013935 NITESH LODHI 00415 SBIN0030255 884 884 Processed 01/03/2024 462449089 NITESHLODHI STATE BANK OF INDIA(508548)
60 BERASIA MP-28-001-017-001/103
(GARHA KHURD) 		1728001113NRG24081220230193795 09/12/2023 mukesh 1728001113WL013934 mukesh 00415 SBIN0030255 442 442 Processed 01/03/2024 462449089 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
61 BERASIA MP-28-001-067-002/62
(KADAIA CHANVAR) 		1728001067NRG24091220230194023 09/12/2023 hargovind 1728001067WL013947 hargovind 00415 SBIN0030255 884 884 Processed 29/02/2024 462449089 hargovind BANK OF INDIA(508505)
62 BERASIA MP-28-001-067-002/63
(KADAIA CHANVAR) 		1728001067NRG24091220230194025 09/12/2023 mohar singh 1728001067WL013947 mohar singh 00415 SBIN0030255 884 884 Processed 01/03/2024 462449089 moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
63 BERASIA MP-28-001-067-002/13
(KADAIA CHANVAR) 		1728001067NRG24091220230194016 09/12/2023 radhekishan 1728001067WL013947 radhekishan 00666 IDFB0041381 884 884 Processed 29/02/2024 462449089 radhekishan BANK OF INDIA(508505)
64 BERASIA MP-28-001-067-002/81-A
(KADAIA CHANVAR) 		1728001067NRG24091220230194030 09/12/2023 babbu 1728001067WL013947 babbu 00666 IDFB0041381 884 884 Processed 01/03/2024 462449089 babbu STATE BANK OF INDIA(508548)
65 BERASIA MP-28-001-067-002/81-B
(KADAIA CHANVAR) 		1728001067NRG24091220230194031 09/12/2023 privesh bai 1728001067WL013947 privesh bai 00666 IDFB0041381 884 884 Processed 01/03/2024 462449089 priveshbai BANK OF BARODA(606985)
SubTotal 2652 2652
66 BERASIA MP-28-001-061-001/245-A
(PIPALIA HASNABAD) 		1728001061NRG24081220230193728 09/12/2023 Shahnaj bee 1728001061WL013933 Shahnaj bee 00688 FINO0001001 1326 1326 Processed 29/02/2024 462449089 Shahnajbee FINO PAYMENTS BANK LTD(608001)
67 BERASIA MP-28-001-061-001/256-A
(PIPALIA HASNABAD) 		1728001061NRG24081220230193729 09/12/2023 Sharharukh 1728001061WL013933 Sharharukh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462449089 Sharharukh FINO PAYMENTS BANK LTD(608001)
68 BERASIA MP-28-001-061-001/272-A
(PIPALIA HASNABAD) 		1728001061NRG24081220230193730 09/12/2023 Salman Khan 1728001061WL013933 Salman Khan 00688 FINO0001001 1326 1326 Processed 29/02/2024 462449089 SalmanKhan FINO PAYMENTS BANK LTD(608001)
69 BERASIA MP-28-001-061-001/300-B
(PIPALIA HASNABAD) 		1728001061NRG24081220230193731 09/12/2023 Sanjay Sahu 1728001061WL013933 Sanjay Sahu 00688 FINO0001001 1326 1326 Processed 29/02/2024 462449089 SanjaySahu FINO PAYMENTS BANK LTD(608001)
70 BERASIA MP-28-001-061-001/301-B
(PIPALIA HASNABAD) 		1728001061NRG24081220230193732 09/12/2023 Ritu Sahu 1728001061WL013933 Ritu Sahu 00688 FINO0001001 1326 1326 Processed 29/02/2024 462449089 RituSahu FINO PAYMENTS BANK LTD(608001)
71 BERASIA MP-28-001-061-001/305-B
(PIPALIA HASNABAD) 		1728001061NRG24081220230193734 09/12/2023 Uddeshya 1728001061WL013933 Uddeshya 00688 FINO0001001 1326 1326 Processed 29/02/2024 462449089 Uddeshya FINO PAYMENTS BANK LTD(608001)
72 BERASIA MP-28-001-061-001/311-B
(PIPALIA HASNABAD) 		1728001061NRG24081220230193735 09/12/2023 Ramshaki Sahu 1728001061WL013933 Ramshaki Sahu 00688 FINO0001001 1105 1105 Processed 29/02/2024 462449089 RamshakiSahu FINO PAYMENTS BANK LTD(608001)
73 BERASIA MP-28-001-061-001/312-B
(PIPALIA HASNABAD) 		1728001061NRG24081220230193736 09/12/2023 Saloni Sahu 1728001061WL013933 Saloni Sahu 00688 FINO0001001 1326 1326 Processed 29/02/2024 462449089 SaloniSahu FINO PAYMENTS BANK LTD(608001)
74 BERASIA MP-28-001-061-001/313-B
(PIPALIA HASNABAD) 		1728001061NRG24081220230193737 09/12/2023 Ajay Sahu 1728001061WL013933 Ajay Sahu 00688 FINO0001001 1326 1326 Processed 29/02/2024 462449089 AjaySahu FINO PAYMENTS BANK LTD(608001)
75 BERASIA MP-28-001-061-001/314-B
(PIPALIA HASNABAD) 		1728001061NRG24081220230193738 09/12/2023 TanishaSahu 1728001061WL013933 TanishaSahu 00688 FINO0001001 1326 1326 Processed 29/02/2024 462449089 TanishaSahu FINO PAYMENTS BANK LTD(608001)
76 BERASIA MP-28-001-061-001/338-A
(PIPALIA HASNABAD) 		1728001061NRG24081220230193739 09/12/2023 Salman Khan 1728001061WL013933 Salman Khan 00688 FINO0001001 1326 1326 Processed 01/03/2024 462449089 SalmanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14365 14365
77 BERASIA MP-28-001-004-002/127-A
(KHANDARIYA) 		1728001113NRG24081220230193740 09/12/2023 preetam singh 1728001113WL013934 preetam singh 00688 FINO0001446 1105 1105 Processed 29/02/2024 462449089 preetamsingh FINO PAYMENTS BANK LTD(608001)
78 BERASIA MP-28-001-004-002/127-B
(KHANDARIYA) 		1728001113NRG24081220230193741 09/12/2023 geeta bai 1728001113WL013934 geeta bai 00688 FINO0001446 1105 1105 Processed 01/03/2024 462449089 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
79 BERASIA MP-28-001-004-002/13-B
(KHANDARIYA) 		1728001113NRG24081220230193742 09/12/2023 sonu 1728001113WL013934 sonu 00688 FINO0001446 1105 1105 Processed 01/03/2024 462449089 sonu CANARA BANK(508532)
80 BERASIA MP-28-001-004-002/146-A
(KHANDARIYA) 		1728001113NRG24081220230193744 09/12/2023 man singh 1728001113WL013934 man singh 00688 FINO0001446 1105 1105 Processed 01/03/2024 462449089 mansingh STATE BANK OF INDIA(508548)
81 BERASIA MP-28-001-004-002/149-B
(KHANDARIYA) 		1728001113NRG24081220230193745 09/12/2023 bhamar lal 1728001113WL013934 bhamar lal 00688 FINO0001446 1105 1105 Processed 29/02/2024 462449089 bhamarlal FINO PAYMENTS BANK LTD(608001)
82 BERASIA MP-28-001-004-002/149-C
(KHANDARIYA) 		1728001113NRG24081220230193746 09/12/2023 jasvant 1728001113WL013934 jasvant 00688 FINO0001446 1105 1105 Processed 29/02/2024 462449089 jasvant FINO PAYMENTS BANK LTD(608001)
83 BERASIA MP-28-001-004-002/17-B
(KHANDARIYA) 		1728001113NRG24081220230193747 09/12/2023 kaluram 1728001113WL013934 kaluram 00688 FINO0001446 1105 1105 Processed 29/02/2024 462449089 kaluram FINO PAYMENTS BANK LTD(608001)
84 BERASIA MP-28-001-004-002/61
(KHANDARIYA) 		1728001113NRG24081220230193748 09/12/2023 ram lal banjara 1728001113WL013934 ram lal banjara 00688 FINO0001446 1105 1105 Processed 29/02/2024 462449089 ramlalbanjara FINO PAYMENTS BANK LTD(608001)
85 BERASIA MP-28-001-004-004/25-B
(KHANDARIYA) 		1728001113NRG24081220230193755 09/12/2023 bhajan lal 1728001113WL013934 bhajan lal 00688 FINO0001446 1105 1105 Processed 29/02/2024 462449089 bhajanlal FINO PAYMENTS BANK LTD(608001)
86 BERASIA MP-28-001-004-004/25-C
(KHANDARIYA) 		1728001113NRG24081220230193756 09/12/2023 satendra 1728001113WL013934 satendra 00688 FINO0001446 1105 1105 Processed 29/02/2024 462449089 satendra FINO PAYMENTS BANK LTD(608001)
87 BERASIA MP-28-001-004-004/26-A
(KHANDARIYA) 		1728001113NRG24081220230193758 09/12/2023 deepak 1728001113WL013934 deepak 00688 FINO0001446 1105 1105 Processed 29/02/2024 462449089 deepak FINO PAYMENTS BANK LTD(608001)
88 BERASIA MP-28-001-004-004/26-B
(KHANDARIYA) 		1728001113NRG24081220230193759 09/12/2023 munesh 1728001113WL013934 munesh 00688 FINO0001446 1105 1105 Processed 29/02/2024 462449089 munesh FINO PAYMENTS BANK LTD(608001)
89 BERASIA MP-28-001-004-004/26-C
(KHANDARIYA) 		1728001113NRG24081220230193760 09/12/2023 arti 1728001113WL013934 arti 00688 FINO0001446 1105 1105 Processed 29/02/2024 462449089 arti FINO PAYMENTS BANK LTD(608001)
90 BERASIA MP-28-001-004-004/294-A
(KHANDARIYA) 		1728001113NRG24081220230193763 09/12/2023 anushka 1728001113WL013934 anushka 00688 FINO0001446 1105 1105 Processed 29/02/2024 462449089 anushka FINO PAYMENTS BANK LTD(608001)
91 BERASIA MP-28-001-004-004/30-A
(KHANDARIYA) 		1728001113NRG24081220230193765 09/12/2023 dhanpal 1728001113WL013934 dhanpal 00688 FINO0001446 1105 1105 Processed 29/02/2024 462449089 dhanpal FINO PAYMENTS BANK LTD(608001)
92 BERASIA MP-28-001-004-004/32-A
(KHANDARIYA) 		1728001113NRG24081220230193767 09/12/2023 rahul 1728001113WL013934 rahul 00688 FINO0001446 1105 1105 Processed 29/02/2024 462449089 rahul FINO PAYMENTS BANK LTD(608001)
93 BERASIA MP-28-001-004-004/352-A
(KHANDARIYA) 		1728001113NRG24081220230193769 09/12/2023 anju 1728001113WL013934 anju 00688 FINO0001446 1105 1105 Processed 29/02/2024 462449089 anju FINO PAYMENTS BANK LTD(608001)
94 BERASIA MP-28-001-004-004/38-A
(KHANDARIYA) 		1728001113NRG24081220230193772 09/12/2023 pritam 1728001113WL013934 pritam 00688 FINO0001446 1105 1105 Processed 29/02/2024 462449089 pritam FINO PAYMENTS BANK LTD(608001)
95 BERASIA MP-28-001-004-004/39-A
(KHANDARIYA) 		1728001113NRG24081220230193773 09/12/2023 jilal 1728001113WL013934 jilal 00688 FINO0001446 1105 1105 Processed 29/02/2024 462449089 jilal FINO PAYMENTS BANK LTD(608001)
96 BERASIA MP-28-001-004-004/39-B
(KHANDARIYA) 		1728001113NRG24081220230193774 09/12/2023 vikas 1728001113WL013934 vikas 00688 FINO0001446 1105 1105 Processed 01/03/2024 462449089 vikas STATE BANK OF INDIA(508548)
97 BERASIA MP-28-001-004-004/44-C
(KHANDARIYA) 		1728001113NRG24081220230193779 09/12/2023 vimlesh 1728001113WL013934 vimlesh 00688 FINO0001446 1105 1105 Processed 29/02/2024 462449089 vimlesh FINO PAYMENTS BANK LTD(608001)
98 BERASIA MP-28-001-004-004/47-B
(KHANDARIYA) 		1728001113NRG24081220230193780 09/12/2023 kavita 1728001113WL013934 kavita 00688 FINO0001446 1105 1105 Processed 29/02/2024 462449089 kavita FINO PAYMENTS BANK LTD(608001)
99 BERASIA MP-28-001-004-004/50-A
(KHANDARIYA) 		1728001113NRG24081220230193781 09/12/2023 bhupendra 1728001113WL013934 bhupendra 00688 FINO0001446 1105 1105 Processed 29/02/2024 462449089 bhupendra FINO PAYMENTS BANK LTD(608001)
100 BERASIA MP-28-001-004-004/72-B
(KHANDARIYA) 		1728001113NRG24081220230193788 09/12/2023 govind 1728001113WL013934 govind 00688 FINO0001446 1105 1105 Processed 29/02/2024 462449089 govind FINO PAYMENTS BANK LTD(608001)
101 BERASIA MP-28-001-004-004/79-C
(KHANDARIYA) 		1728001113NRG24081220230193791 09/12/2023 hirdesh 1728001113WL013934 hirdesh 00688 FINO0001446 1105 1105 Processed 29/02/2024 462449089 hirdesh FINO PAYMENTS BANK LTD(608001)
102 BERASIA MP-28-001-004-004/84-A
(KHANDARIYA) 		1728001113NRG24081220230193792 09/12/2023 abhishek 1728001113WL013934 abhishek 00688 FINO0001446 1105 1105 Processed 29/02/2024 462449089 abhishek FINO PAYMENTS BANK LTD(608001)
SubTotal 28730 28730
103 BERASIA MP-28-001-004-002/135
(KHANDARIYA) 		1728001113NRG24081220230193743 09/12/2023 Jjayram 1728001113WL013934 Jjayram 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462449089 Jjayram FINO PAYMENTS BANK LTD(608001)
104 BERASIA MP-28-001-004-004/25-A
(KHANDARIYA) 		1728001113NRG24081220230193754 09/12/2023 mehtab 1728001113WL013934 mehtab 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462449089 mehtab INDIA POST PAYMENTS BANK LIMITED(508528)
105 BERASIA MP-28-001-016-003/134-A
(KADAIYA KOTA) 		1728001113NRG24081220230193802 09/12/2023 RADHA LODHI 1728001113WL013935 RADHA LODHI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462449089 RADHALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
106 BERASIA MP-28-001-016-003/135-A
(KADAIYA KOTA) 		1728001113NRG24081220230193803 09/12/2023 MUSKAN LODHI 1728001113WL013935 MUSKAN LODHI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462449089 MUSKANLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
107 BERASIA MP-28-001-016-003/136-A
(KADAIYA KOTA) 		1728001113NRG24081220230193804 09/12/2023 KRISHNA BAI 1728001113WL013935 KRISHNA BAI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462449089 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 BERASIA MP-28-001-016-003/51-A
(KADAIYA KOTA) 		1728001113NRG24081220230193809 09/12/2023 MADHO SINGH 1728001113WL013935 MADHO SINGH 00691 IPOS0000001 884 884 Processed 01/03/2024 462449089 MADHOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
109 BERASIA MP-28-001-016-003/63-A
(KADAIYA KOTA) 		1728001113NRG24081220230193810 09/12/2023 SUNDAR BAI 1728001113WL013935 SUNDAR BAI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462449089 SUNDARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 BERASIA MP-28-001-016-003/66-A
(KADAIYA KOTA) 		1728001113NRG24081220230193811 09/12/2023 LALTA BAI 1728001113WL013935 LALTA BAI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462449089 LALTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 BERASIA MP-28-001-016-003/9-A
(KADAIYA KOTA) 		1728001113NRG24081220230193813 09/12/2023 PRITAM SINGH 1728001113WL013935 PRITAM SINGH 00691 IPOS0000001 884 884 Processed 01/03/2024 462449089 PRITAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
112 BERASIA MP-28-001-016-003/96-A
(KADAIYA KOTA) 		1728001113NRG24081220230193814 09/12/2023 HEMRAJ 1728001113WL013935 HEMRAJ 00691 IPOS0000001 884 884 Processed 01/03/2024 462449089 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
113 BERASIA MP-28-001-017-001/12-A
(GARHA KHURD) 		1728001113NRG24081220230193796 09/12/2023 jitendra 1728001113WL013934 jitendra 00691 IPOS0000001 442 442 Processed 01/03/2024 462449089 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
114 BERASIA MP-28-001-017-001/8-A
(GARHA KHURD) 		1728001113NRG24081220230193797 09/12/2023 suaram 1728001113WL013934 suaram 00691 IPOS0000001 442 442 Processed 01/03/2024 462449089 suaram INDIA POST PAYMENTS BANK LIMITED(508528)
115 BERASIA MP-28-001-017-001/8-B
(GARHA KHURD) 		1728001113NRG24081220230193798 09/12/2023 rohit 1728001113WL013934 rohit 00691 IPOS0000001 442 442 Processed 01/03/2024 462449089 rohit INDIA POST PAYMENTS BANK LIMITED(508528)
116 BERASIA MP-28-001-017-001/9-A
(GARHA KHURD) 		1728001113NRG24081220230193799 09/12/2023 dharu singh 1728001113WL013934 dharu singh 00691 IPOS0000001 442 442 Processed 01/03/2024 462449089 dharusingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
Total 128401 128401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_091223APB_FTO_382516 Bank of Baroda BARB0BHOPAL BHOPAL BRANCH 1326
2 BERASIA MP1728001_091223APB_FTO_382516 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 2210
3 BERASIA MP1728001_091223APB_FTO_382516 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 1105
4 BERASIA MP1728001_091223APB_FTO_382516 Bank of Baroda BARB0VJBHOP Bhopal 1105
5 BERASIA MP1728001_091223APB_FTO_382516 Bank of India BKID0009016 BERASIA 38012
6 BERASIA MP1728001_091223APB_FTO_382516 Bank of India BKID0009023 NAZIRABAD 1105
7 BERASIA MP1728001_091223APB_FTO_382516 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1105
8 BERASIA MP1728001_091223APB_FTO_382516 Punjab & Sind Bank PSIB0021345 BERASIA 5083
9 BERASIA MP1728001_091223APB_FTO_382516 State Bank of India SBIN0001499 BERASIA 5083
10 BERASIA MP1728001_091223APB_FTO_382516 State Bank of India SBIN0030255 RUNAHA 13260
11 BERASIA MP1728001_091223APB_FTO_382516 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2652
12 BERASIA MP1728001_091223APB_FTO_382516 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14365
13 BERASIA MP1728001_091223APB_FTO_382516 Fino Payments Bank Ltd FINO0001446 MP RO 28730
14 BERASIA MP1728001_091223APB_FTO_382516 India Post Payments Bank IPOS0000001 Bhopal 3536
15 BERASIA MP1728001_091223APB_FTO_382516 India Post Payments Bank IPOS0000001 Vidisha 9724

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