Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:35:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_281223APB_FTO_410979
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-28-001-054-002/136-A
(BAGSI) 		1728001054NRG24281220230209539 28/12/2023 OMVATI BAI 1728001054WL015107 OMVATI BAI 00045 BARB0HABIBG 1326 1326 Processed 12/03/2024 663751913 OMVATIBAI BANK OF BARODA(606985)
SubTotal 1326 1326
2 BERASIA MP-28-001-055-002/30
(RAMGARHA) 		1728001055NRG24281220230209714 28/12/2023 Radha Bai 1728001055WL015119 Radha Bai 00045 BARB0SUKHIS 1326 1326 Processed 12/03/2024 663751913 RadhaBai BANK OF BARODA(606985)
SubTotal 1326 1326
3 BERASIA MP-28-001-054-002/136
(BAGSI) 		1728001054NRG24281220230209536 28/12/2023 Tulsiram 1728001054WL015107 Tulsiram 00048 BKID0009016 1326 1326 Processed 12/03/2024 663751913 Tulsiram BANK OF INDIA(508505)
4 BERASIA MP-28-001-055-002/105
(RAMGARHA) 		1728001055NRG24281220230209662 28/12/2023 shavitri bai 1728001055WL015116 shavitri bai 00048 BKID0009016 1105 1105 Processed 12/03/2024 663751913 shavitribai BANK OF INDIA(508505)
5 BERASIA MP-28-001-055-002/205-A
(RAMGARHA) 		1728001055NRG24281220230209709 28/12/2023 HEMA BAI 1728001055WL015119 HEMA BAI 00048 BKID0009016 1326 1326 Processed 12/03/2024 663751913 HEMABAI BANK OF INDIA(508505)
6 BERASIA MP-28-001-055-002/56-A
(RAMGARHA) 		1728001055NRG24281220230209702 28/12/2023 JALAM AHIRWAR 1728001055WL015118 JALAM AHIRWAR 00048 BKID0009016 1326 1326 Processed 12/03/2024 663751913 JALAMAHIRWAR HDFC BANK LTD(607152)
7 BERASIA MP-28-001-055-002/6-A
(RAMGARHA) 		1728001055NRG24281220230209703 28/12/2023 Bhut singh 1728001055WL015118 Bhut singh 00048 BKID0009016 1326 1326 Processed 12/03/2024 663751913 Bhutsingh BANK OF INDIA(508505)
8 BERASIA MP-28-001-055-002/65
(RAMGARHA) 		1728001055NRG24281220230209680 28/12/2023 sunitabai 1728001055WL015116 sunitabai 00048 BKID0009016 1105 1105 Processed 12/03/2024 663751913 sunitabai STATE BANK OF INDIA(508548)
9 BERASIA MP-28-001-055-002/67
(RAMGARHA) 		1728001055NRG24281220230209704 28/12/2023 veersingh 1728001055WL015118 veersingh 00048 BKID0009016 1326 1326 Processed 12/03/2024 663751913 veersingh HDFC BANK LTD(607152)
10 BERASIA MP-28-001-066-004/619
(DOLATPURA) 		1728001066NRG24271220230208787 28/12/2023 Nitesh Bai 1728001066WL015053 Nitesh Bai 00048 BKID0009016 100 100 Processed 12/03/2024 663751913 NiteshBai FINO PAYMENTS BANK LTD(608001)
11 BERASIA MP-28-001-066-004/654-A
(DOLATPURA) 		1728001066NRG24271220230208805 28/12/2023 DAYALSINGH 1728001066WL015054 DAYALSINGH 00048 BKID0009016 1326 1326 Processed 12/03/2024 663751913 DAYALSINGH BANK OF INDIA(508505)
SubTotal 10266 10266
12 BERASIA MP-28-001-054-002/41-B
(BAGSI) 		1728001054NRG24281220230209614 28/12/2023 SHIVNARAYAN GOUR 1728001054WL015109 SHIVNARAYAN GOUR 00048 BKID0009023 1326 1326 Processed 12/03/2024 663751913 SHIVNARAYANGOUR BANK OF BARODA(606985)
13 BERASIA MP-28-001-054-002/41-D
(BAGSI) 		1728001054NRG24281220230209616 28/12/2023 ABHISHEK GOUR 1728001054WL015109 ABHISHEK GOUR 00048 BKID0009023 1326 1326 Processed 12/03/2024 663751913 ABHISHEKGOUR BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 2652 2652
14 BERASIA MP-28-001-055-002/104-A
(RAMGARHA) 		1728001055NRG24281220230209660 28/12/2023 DILIP SINGH 1728001055WL015116 DILIP SINGH 00078 CNRB0003176 1105 1105 Processed 12/03/2024 663751913 DILIPSINGH CANARA BANK(508532)
SubTotal 1105 1105
15 BERASIA MP-28-001-063-002/122
(JHIKARIYA KHURD) 		1728001063NRG24281220230209026 28/12/2023 Menaz Zanhan 1728001063WL015074 Menaz Zanhan 00114 CBIN0MPDCAE 1326 1326 Processed 12/03/2024 663751913 MenazZanhan BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
16 BERASIA MP-28-001-063-002/126
(JHIKARIYA KHURD) 		1728001063NRG24281220230209027 28/12/2023 Najma Bi 1728001063WL015074 Najma Bi 00114 CBIN0MPDCAE 1326 1326 Processed 12/03/2024 663751913 NajmaBi BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
17 BERASIA MP-28-001-063-002/127
(JHIKARIYA KHURD) 		1728001063NRG24281220230209028 28/12/2023 Aamir Khan 1728001063WL015074 Aamir Khan 00114 CBIN0MPDCAE 1326 1326 Processed 12/03/2024 663751913 AamirKhan BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
18 BERASIA MP-28-001-063-002/131
(JHIKARIYA KHURD) 		1728001063NRG24281220230209029 28/12/2023 Sayma Bee 1728001063WL015074 Sayma Bee 00114 CBIN0MPDCAE 1326 1326 Processed 12/03/2024 663751913 SaymaBee BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 5304 5304
19 BERASIA MP-28-001-063-001/106
(JHIKARIYA KHURD) 		1728001063NRG24281220230209020 28/12/2023 MANOJ KUMAR 1728001063WL015074 MANOJ KUMAR 00176 IDIB000L524 1326 1326 Processed 12/03/2024 663751913 MANOJKUMAR INDIAN BANK(607105)
20 BERASIA MP-28-001-063-001/119-A
(JHIKARIYA KHURD) 		1728001063NRG24281220230209021 28/12/2023 suneel kumar 1728001063WL015074 suneel kumar 00176 IDIB000L524 1326 1326 Processed 12/03/2024 663751913 suneelkumar STATE BANK OF INDIA(508548)
21 BERASIA MP-28-001-063-001/151
(JHIKARIYA KHURD) 		1728001063NRG24281220230209022 28/12/2023 balveer singh 1728001063WL015074 balveer singh 00176 IDIB000L524 1326 1326 Processed 12/03/2024 663751913 balveersingh STATE BANK OF INDIA(508548)
22 BERASIA MP-28-001-063-001/154
(JHIKARIYA KHURD) 		1728001063NRG24281220230209023 28/12/2023 deendayal 1728001063WL015074 deendayal 00176 IDIB000L524 1326 1326 Processed 12/03/2024 663751913 deendayal INDIAN BANK(607105)
23 BERASIA MP-28-001-063-001/173
(JHIKARIYA KHURD) 		1728001063NRG24281220230209024 28/12/2023 LOKESH 1728001063WL015074 LOKESH 00176 IDIB000L524 1326 1326 Processed 12/03/2024 663751913 LOKESH INDIAN BANK(607105)
24 BERASIA MP-28-001-063-002/139
(JHIKARIYA KHURD) 		1728001063NRG24281220230209030 28/12/2023 Zasir Khan 1728001063WL015074 Zasir Khan 00176 IDIB000L524 1326 1326 Processed 12/03/2024 663751913 ZasirKhan FINO PAYMENTS BANK LTD(608001)
25 BERASIA MP-28-001-063-004/368
(JHIKARIYA KHURD) 		1728001063NRG24281220230209037 28/12/2023 Farhana Khan 1728001063WL015074 Farhana Khan 00176 IDIB000L524 1326 1326 Processed 12/03/2024 663751913 FarhanaKhan BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 9282 9282
26 BERASIA MP-28-001-055-002/42-B
(RAMGARHA) 		1728001055NRG24281220230209679 28/12/2023 PAVITRA BAI 1728001055WL015116 PAVITRA BAI 00349 PSIB0021345 1105 1105 Processed 12/03/2024 663751913 PAVITRABAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
27 BERASIA MP-28-001-054-002/41-A
(BAGSI) 		1728001054NRG24281220230209613 28/12/2023 devi prasad 1728001054WL015109 devi prasad 00415 SBIN0001499 1326 1326 Processed 12/03/2024 663751913 deviprasad STATE BANK OF INDIA(508548)
28 BERASIA MP-28-001-055-001/104-A
(RAMGARHA) 		1728001055NRG24281220230209653 28/12/2023 DHARMENDRA SOLANKI 1728001055WL015116 DHARMENDRA SOLANKI 00415 SBIN0001499 1105 1105 Processed 12/03/2024 663751913 DHARMENDRASOLANKI STATE BANK OF INDIA(508548)
29 BERASIA MP-28-001-055-001/156-A
(RAMGARHA) 		1728001055NRG24281220230209655 28/12/2023 Banti vishwakarma 1728001055WL015116 Banti vishwakarma 00415 SBIN0001499 1105 1105 Processed 12/03/2024 663751913 Bantivishwakarma STATE BANK OF INDIA(508548)
30 BERASIA MP-28-001-055-001/156-A
(RAMGARHA) 		1728001055NRG24281220230209656 28/12/2023 Mithlesh Bai 1728001055WL015116 Mithlesh Bai 00415 SBIN0001499 1105 1105 Processed 12/03/2024 663751913 MithleshBai STATE BANK OF INDIA(508548)
31 BERASIA MP-28-001-055-002/101
(RAMGARHA) 		1728001055NRG24281220230209659 28/12/2023 mangi lal 1728001055WL015116 mangi lal 00415 SBIN0001499 1105 1105 Processed 12/03/2024 663751913 mangilal CANARA BANK(508532)
32 BERASIA MP-28-001-055-002/104-A
(RAMGARHA) 		1728001055NRG24281220230209661 28/12/2023 SONA BAI 1728001055WL015116 SONA BAI 00415 SBIN0001499 1105 1105 Processed 12/03/2024 663751913 SONABAI STATE BANK OF INDIA(508548)
33 BERASIA MP-28-001-055-002/105-C
(RAMGARHA) 		1728001055NRG24281220230209663 28/12/2023 Gajraj Gurjar 1728001055WL015116 Gajraj Gurjar 00415 SBIN0001499 1105 1105 Processed 12/03/2024 663751913 GajrajGurjar STATE BANK OF INDIA(508548)
34 BERASIA MP-28-001-055-002/127
(RAMGARHA) 		1728001055NRG24281220230209664 28/12/2023 Devilal 1728001055WL015116 Devilal 00415 SBIN0001499 1105 1105 Processed 12/03/2024 663751913 Devilal STATE BANK OF INDIA(508548)
35 BERASIA MP-28-001-055-002/131
(RAMGARHA) 		1728001055NRG24281220230209666 28/12/2023 komal bai 1728001055WL015116 komal bai 00415 SBIN0001499 1105 1105 Processed 12/03/2024 663751913 komalbai STATE BANK OF INDIA(508548)
36 BERASIA MP-28-001-055-002/131
(RAMGARHA) 		1728001055NRG24281220230209665 28/12/2023 mangilal 1728001055WL015116 mangilal 00415 SBIN0001499 1105 1105 Processed 12/03/2024 663751913 mangilal STATE BANK OF INDIA(508548)
37 BERASIA MP-28-001-055-002/131-B
(RAMGARHA) 		1728001055NRG24281220230209667 28/12/2023 Mahenra 1728001055WL015116 Mahenra 00415 SBIN0001499 1105 1105 Processed 12/03/2024 663751913 Mahenra BANK OF BARODA(606985)
38 BERASIA MP-28-001-055-002/131-C
(RAMGARHA) 		1728001055NRG24281220230209668 28/12/2023 Bahadur 1728001055WL015116 Bahadur 00415 SBIN0001499 1105 1105 Processed 12/03/2024 663751913 Bahadur STATE BANK OF INDIA(508548)
39 BERASIA MP-28-001-055-002/137
(RAMGARHA) 		1728001055NRG24281220230209669 28/12/2023 ganga bai 1728001055WL015116 ganga bai 00415 SBIN0001499 1105 1105 Processed 12/03/2024 663751913 gangabai STATE BANK OF INDIA(508548)
40 BERASIA MP-28-001-055-002/137-A
(RAMGARHA) 		1728001055NRG24281220230209670 28/12/2023 Shivnarayan 1728001055WL015116 Shivnarayan 00415 SBIN0001499 1105 1105 Processed 12/03/2024 663751913 Shivnarayan STATE BANK OF INDIA(508548)
41 BERASIA MP-28-001-055-002/137-C
(RAMGARHA) 		1728001055NRG24281220230209671 28/12/2023 Bhajan singh 1728001055WL015116 Bhajan singh 00415 SBIN0001499 1105 1105 Processed 12/03/2024 663751913 Bhajansingh STATE BANK OF INDIA(508548)
42 BERASIA MP-28-001-055-002/152-B
(RAMGARHA) 		1728001055NRG24281220230209708 28/12/2023 Kedar Bai 1728001055WL015119 Kedar Bai 00415 SBIN0001499 1326 1326 Processed 12/03/2024 663751913 KedarBai STATE BANK OF INDIA(508548)
43 BERASIA MP-28-001-055-002/155-B
(RAMGARHA) 		1728001055NRG24281220230209672 28/12/2023 RAKHI 1728001055WL015116 RAKHI 00415 SBIN0001499 1105 1105 Processed 12/03/2024 663751913 RAKHI CENTRAL BANK OF INDIA(607115)
44 BERASIA MP-28-001-055-002/186-A
(RAMGARHA) 		1728001055NRG24281220230209674 28/12/2023 Shivnarayan 1728001055WL015116 Shivnarayan 00415 SBIN0001499 1105 1105 Processed 12/03/2024 663751913 Shivnarayan STATE BANK OF INDIA(508548)
45 BERASIA MP-28-001-055-002/275-A
(RAMGARHA) 		1728001055NRG24281220230209710 28/12/2023 Munna Lal 1728001055WL015119 Munna Lal 00415 SBIN0001499 1326 1326 Processed 12/03/2024 663751913 MunnaLal STATE BANK OF INDIA(508548)
46 BERASIA MP-28-001-055-002/288
(RAMGARHA) 		1728001055NRG24281220230209711 28/12/2023 Gajraj Singh 1728001055WL015119 Gajraj Singh 00415 SBIN0001499 1326 1326 Processed 12/03/2024 663751913 GajrajSingh STATE BANK OF INDIA(508548)
47 BERASIA MP-28-001-055-002/288
(RAMGARHA) 		1728001055NRG24281220230209712 28/12/2023 Shetan Bai 1728001055WL015119 Shetan Bai 00415 SBIN0001499 1326 1326 Processed 12/03/2024 663751913 ShetanBai STATE BANK OF INDIA(508548)
48 BERASIA MP-28-001-055-002/30
(RAMGARHA) 		1728001055NRG24281220230209713 28/12/2023 manohar bai 1728001055WL015119 manohar bai 00415 SBIN0001499 1326 1326 Processed 12/03/2024 663751913 manoharbai STATE BANK OF INDIA(508548)
49 BERASIA MP-28-001-055-002/36-B
(RAMGARHA) 		1728001055NRG24281220230209678 28/12/2023 BAHADUR GURJAR 1728001055WL015116 BAHADUR GURJAR 00415 SBIN0001499 1105 1105 Processed 12/03/2024 663751913 BAHADURGURJAR FINO PAYMENTS BANK LTD(608001)
50 BERASIA MP-28-001-055-002/4
(RAMGARHA) 		1728001055NRG24281220230209700 28/12/2023 lalaram 1728001055WL015118 lalaram 00415 SBIN0001499 1326 1326 Processed 12/03/2024 663751913 lalaram PUNJAB & SIND BANK(607087)
51 BERASIA MP-28-001-055-002/43-A
(RAMGARHA) 		1728001055NRG24281220230209701 28/12/2023 visnu gurjar 1728001055WL015118 visnu gurjar 00415 SBIN0001499 1326 1326 Processed 12/03/2024 663751913 visnugurjar STATE BANK OF INDIA(508548)
52 BERASIA MP-28-001-055-002/65
(RAMGARHA) 		1728001055NRG24281220230209681 28/12/2023 Rohit mehar 1728001055WL015116 Rohit mehar 00415 SBIN0001499 1105 1105 Processed 12/03/2024 663751913 Rohitmehar STATE BANK OF INDIA(508548)
53 BERASIA MP-28-001-055-002/90
(RAMGARHA) 		1728001055NRG24281220230209705 28/12/2023 heeralal 1728001055WL015118 heeralal 00415 SBIN0001499 1326 1326 Processed 12/03/2024 663751913 heeralal STATE BANK OF INDIA(508548)
54 BERASIA MP-28-001-055-002/90
(RAMGARHA) 		1728001055NRG24281220230209706 28/12/2023 ram bai 1728001055WL015118 ram bai 00415 SBIN0001499 1326 1326 Processed 12/03/2024 663751913 rambai STATE BANK OF INDIA(508548)
55 BERASIA MP-28-001-066-004/206
(DOLATPURA) 		1728001066NRG24271220230208803 28/12/2023 PAPPI BAI 1728001066WL015054 PAPPI BAI 00415 SBIN0001499 1326 1326 Processed 12/03/2024 663751913 PAPPIBAI STATE BANK OF INDIA(508548)
SubTotal 34476 34476
56 BERASIA MP-28-001-055-002/152-B
(RAMGARHA) 		1728001055NRG24281220230209707 28/12/2023 Jagdeesh 1728001055WL015119 Jagdeesh 00415 SBIN0007725 1326 1326 Processed 12/03/2024 663751913 Jagdeesh STATE BANK OF INDIA(508548)
57 BERASIA MP-28-001-066-004/589-A
(DOLATPURA) 		1728001066NRG24271220230208786 28/12/2023 MANGI BAI 1728001066WL015053 MANGI BAI 00415 SBIN0007725 1326 1326 Processed 12/03/2024 663751913 MANGIBAI BANK OF INDIA(508505)
SubTotal 2652 2652
58 BERASIA MP-28-001-027-002/55
(ANKIA) 		1728001027NRG24281220230209351 28/12/2023 HEMENDRA SINGH SOLANKI 1728001027WL015097 HEMENDRA SINGH SOLANKI 00415 SBIN0010809 221 221 Processed 12/03/2024 663751913 HEMENDRASINGHSOLANKI STATE BANK OF INDIA(508548)
SubTotal 221 221
59 BERASIA MP-28-001-027-002/101
(ANKIA) 		1728001027NRG24281220230209325 28/12/2023 ramswaroop 1728001027WL015096 ramswaroop 00415 SBIN0030255 221 221 Processed 12/03/2024 663751913 ramswaroop STATE BANK OF INDIA(508548)
60 BERASIA MP-28-001-027-002/124
(ANKIA) 		1728001027NRG24281220230209327 28/12/2023 MHOR SINGH 1728001027WL015096 MHOR SINGH 00415 SBIN0030255 221 221 Processed 12/03/2024 663751913 MHORSINGH STATE BANK OF INDIA(508548)
61 BERASIA MP-28-001-027-002/187
(ANKIA) 		1728001027NRG24281220230209329 28/12/2023 Jeet kuwar 1728001027WL015096 Jeet kuwar 00415 SBIN0030255 221 221 Processed 12/03/2024 663751913 Jeetkuwar BANK OF INDIA(508505)
62 BERASIA MP-28-001-027-002/19
(ANKIA) 		1728001027NRG24281220230209332 28/12/2023 HARI SINGH 1728001027WL015096 HARI SINGH 00415 SBIN0030255 221 221 Processed 12/03/2024 663751913 HARISINGH STATE BANK OF INDIA(508548)
63 BERASIA MP-28-001-027-002/202
(ANKIA) 		1728001027NRG24281220230209337 28/12/2023 YOGENDRASINGH 1728001027WL015096 YOGENDRASINGH 00415 SBIN0030255 221 221 Processed 12/03/2024 663751913 YOGENDRASINGH STATE BANK OF INDIA(508548)
64 BERASIA MP-28-001-027-002/205
(ANKIA) 		1728001027NRG24281220230209338 28/12/2023 Amar singh 1728001027WL015096 Amar singh 00415 SBIN0030255 221 221 Processed 12/03/2024 663751913 Amarsingh STATE BANK OF INDIA(508548)
65 BERASIA MP-28-001-027-002/211-A
(ANKIA) 		1728001027NRG24281220230209339 28/12/2023 Chetan Singh Solanki 1728001027WL015097 Chetan Singh Solanki 00415 SBIN0030255 221 221 Processed 12/03/2024 663751913 ChetanSinghSolanki STATE BANK OF INDIA(508548)
66 BERASIA MP-28-001-027-002/225-B
(ANKIA) 		1728001027NRG24281220230209341 28/12/2023 krishn mohan lovewanshi 1728001027WL015097 krishn mohan lovewanshi 00415 SBIN0030255 221 221 Processed 12/03/2024 663751913 krishnmohanlovewanshi STATE BANK OF INDIA(508548)
67 BERASIA MP-28-001-027-002/225-D
(ANKIA) 		1728001027NRG24281220230209342 28/12/2023 chandrapal lovewanshi 1728001027WL015097 chandrapal lovewanshi 00415 SBIN0030255 221 221 Processed 12/03/2024 663751913 chandrapallovewanshi STATE BANK OF INDIA(508548)
68 BERASIA MP-28-001-027-002/229
(ANKIA) 		1728001027NRG24281220230209343 28/12/2023 MOHR SINGH 1728001027WL015097 MOHR SINGH 00415 SBIN0030255 221 221 Processed 12/03/2024 663751913 MOHRSINGH STATE BANK OF INDIA(508548)
69 BERASIA MP-28-001-027-002/229-B
(ANKIA) 		1728001027NRG24281220230209344 28/12/2023 mamta 1728001027WL015097 mamta 00415 SBIN0030255 221 221 Processed 12/03/2024 663751913 mamta STATE BANK OF INDIA(508548)
70 BERASIA MP-28-001-027-002/25
(ANKIA) 		1728001027NRG24281220230209350 28/12/2023 Deviram 1728001027WL015097 Deviram 00415 SBIN0030255 221 221 Processed 12/03/2024 663751913 Deviram STATE BANK OF INDIA(508548)
71 BERASIA MP-28-001-027-002/70
(ANKIA) 		1728001027NRG24281220230209352 28/12/2023 Mukesh 1728001027WL015097 Mukesh 00415 SBIN0030255 221 221 Processed 12/03/2024 663751913 Mukesh STATE BANK OF INDIA(508548)
72 BERASIA MP-28-001-054-002/136
(BAGSI) 		1728001054NRG24281220230209537 28/12/2023 SABBO BAI 1728001054WL015107 SABBO BAI 00415 SBIN0030255 1326 1326 Processed 12/03/2024 663751913 SABBOBAI STATE BANK OF INDIA(508548)
73 BERASIA MP-28-001-054-002/136-B
(BAGSI) 		1728001054NRG24281220230209540 28/12/2023 RAHUL GOUR 1728001054WL015107 RAHUL GOUR 00415 SBIN0030255 1326 1326 Processed 12/03/2024 663751913 RAHULGOUR STATE BANK OF INDIA(508548)
74 BERASIA MP-28-001-054-002/41
(BAGSI) 		1728001054NRG24281220230209611 28/12/2023 NARVADAPRADAD 1728001054WL015109 NARVADAPRADAD 00415 SBIN0030255 1326 1326 Processed 12/03/2024 663751913 NARVADAPRADAD STATE BANK OF INDIA(508548)
75 BERASIA MP-28-001-054-002/41-A
(BAGSI) 		1728001054NRG24281220230209612 28/12/2023 devi prasad 1728001054WL015109 devi prasad 00415 SBIN0030255 1326 1326 Processed 12/03/2024 663751913 deviprasad STATE BANK OF INDIA(508548)
76 BERASIA MP-28-001-054-002/41-C
(BAGSI) 		1728001054NRG24281220230209615 28/12/2023 Bhupendra gour 1728001054WL015109 Bhupendra gour 00415 SBIN0030255 1326 1326 Processed 12/03/2024 663751913 Bhupendragour BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 9503 9503
77 BERASIA MP-28-001-027-002/101-B
(ANKIA) 		1728001027NRG24281220230209326 28/12/2023 SANTOSH BERAGEE 1728001027WL015096 SANTOSH BERAGEE 00688 FINO0001001 221 221 Processed 12/03/2024 663751913 SANTOSHBERAGEE BANK OF INDIA(508505)
78 BERASIA MP-28-001-027-002/187-B
(ANKIA) 		1728001027NRG24281220230209330 28/12/2023 PAMMA KUWAR 1728001027WL015096 PAMMA KUWAR 00688 FINO0001001 221 221 Processed 12/03/2024 663751913 PAMMAKUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
79 BERASIA MP-28-001-027-002/188-A
(ANKIA) 		1728001027NRG24281220230209331 28/12/2023 BHAVAR KUWAR 1728001027WL015096 BHAVAR KUWAR 00688 FINO0001001 221 221 Processed 12/03/2024 663751913 BHAVARKUWAR STATE BANK OF INDIA(508548)
80 BERASIA MP-28-001-027-002/200-A
(ANKIA) 		1728001027NRG24281220230209333 28/12/2023 GOPAL SINGH 1728001027WL015096 GOPAL SINGH 00688 FINO0001001 221 221 Processed 12/03/2024 663751913 GOPALSINGH STATE BANK OF INDIA(508548)
81 BERASIA MP-28-001-027-002/200-C
(ANKIA) 		1728001027NRG24281220230209334 28/12/2023 MONIKA SOLANKI 1728001027WL015096 MONIKA SOLANKI 00688 FINO0001001 221 221 Processed 12/03/2024 663751913 MONIKASOLANKI FINO PAYMENTS BANK LTD(608001)
82 BERASIA MP-28-001-027-002/200-D
(ANKIA) 		1728001027NRG24281220230209335 28/12/2023 PRAKASH KUWAR 1728001027WL015096 PRAKASH KUWAR 00688 FINO0001001 221 221 Processed 12/03/2024 663751913 PRAKASHKUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
83 BERASIA MP-28-001-027-002/201
(ANKIA) 		1728001027NRG24281220230209336 28/12/2023 shila kuwar 1728001027WL015096 shila kuwar 00688 FINO0001001 221 221 Processed 12/03/2024 663751913 shilakuwar STATE BANK OF INDIA(508548)
84 BERASIA MP-28-001-027-002/216-A
(ANKIA) 		1728001027NRG24281220230209340 28/12/2023 BHAVAR LAL 1728001027WL015097 BHAVAR LAL 00688 FINO0001001 221 221 Processed 12/03/2024 663751913 BHAVARLAL FINO PAYMENTS BANK LTD(608001)
85 BERASIA MP-28-001-027-002/240-A
(ANKIA) 		1728001027NRG24281220230209345 28/12/2023 KRASHNA KUWAR 1728001027WL015097 KRASHNA KUWAR 00688 FINO0001001 221 221 Processed 12/03/2024 663751913 KRASHNAKUWAR STATE BANK OF INDIA(508548)
86 BERASIA MP-28-001-027-002/240-B
(ANKIA) 		1728001027NRG24281220230209346 28/12/2023 MAMTESH KUWAR 1728001027WL015097 MAMTESH KUWAR 00688 FINO0001001 221 221 Processed 12/03/2024 663751913 MAMTESHKUWAR FINO PAYMENTS BANK LTD(608001)
87 BERASIA MP-28-001-027-002/240-C
(ANKIA) 		1728001027NRG24281220230209347 28/12/2023 SHALU 1728001027WL015097 SHALU 00688 FINO0001001 221 221 Processed 12/03/2024 663751913 SHALU FINO PAYMENTS BANK LTD(608001)
88 BERASIA MP-28-001-027-002/241-A
(ANKIA) 		1728001027NRG24281220230209348 28/12/2023 bhammu singh 1728001027WL015097 bhammu singh 00688 FINO0001001 221 221 Processed 12/03/2024 663751913 bhammusingh STATE BANK OF INDIA(508548)
89 BERASIA MP-28-001-027-002/241-B
(ANKIA) 		1728001027NRG24281220230209349 28/12/2023 bebee kuwar 1728001027WL015097 bebee kuwar 00688 FINO0001001 221 221 Processed 12/03/2024 663751913 bebeekuwar STATE BANK OF INDIA(508548)
90 BERASIA MP-28-001-055-002/156-B
(RAMGARHA) 		1728001055NRG24281220230209673 28/12/2023 Sunita Bai Gurjar 1728001055WL015116 Sunita Bai Gurjar 00688 FINO0001001 1105 1105 Processed 12/03/2024 663751913 SunitaBaiGurjar FINO PAYMENTS BANK LTD(608001)
91 BERASIA MP-28-001-063-002/143
(JHIKARIYA KHURD) 		1728001063NRG24281220230209031 28/12/2023 Govind Singh 1728001063WL015074 Govind Singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663751913 GovindSingh FINO PAYMENTS BANK LTD(608001)
92 BERASIA MP-28-001-063-002/144
(JHIKARIYA KHURD) 		1728001063NRG24281220230209032 28/12/2023 Azam 1728001063WL015074 Azam 00688 FINO0001001 1326 1326 Processed 12/03/2024 663751913 Azam FINO PAYMENTS BANK LTD(608001)
93 BERASIA MP-28-001-063-002/145
(JHIKARIYA KHURD) 		1728001063NRG24281220230209033 28/12/2023 Asif khan 1728001063WL015074 Asif khan 00688 FINO0001001 1326 1326 Processed 12/03/2024 663751913 Asifkhan FINO PAYMENTS BANK LTD(608001)
94 BERASIA MP-28-001-063-004/370
(JHIKARIYA KHURD) 		1728001063NRG24281220230209038 28/12/2023 Fazil Khan 1728001063WL015074 Fazil Khan 00688 FINO0001001 1326 1326 Processed 12/03/2024 663751913 FazilKhan FINO PAYMENTS BANK LTD(608001)
95 BERASIA MP-28-001-063-004/371
(JHIKARIYA KHURD) 		1728001063NRG24281220230209039 28/12/2023 Mudasir 1728001063WL015074 Mudasir 00688 FINO0001001 1326 1326 Processed 12/03/2024 663751913 Mudasir FINO PAYMENTS BANK LTD(608001)
96 BERASIA MP-28-001-063-004/372
(JHIKARIYA KHURD) 		1728001063NRG24281220230209040 28/12/2023 Sadma 1728001063WL015074 Sadma 00688 FINO0001001 1326 1326 Processed 12/03/2024 663751913 Sadma FINO PAYMENTS BANK LTD(608001)
97 BERASIA MP-28-001-063-004/373
(JHIKARIYA KHURD) 		1728001063NRG24281220230209041 28/12/2023 Mo Mujeeb 1728001063WL015074 Mo Mujeeb 00688 FINO0001001 1326 1326 Processed 12/03/2024 663751913 MoMujeeb FINO PAYMENTS BANK LTD(608001)
98 BERASIA MP-28-001-063-004/374
(JHIKARIYA KHURD) 		1728001063NRG24281220230209042 28/12/2023 Ahad Khan 1728001063WL015074 Ahad Khan 00688 FINO0001001 1326 1326 Processed 12/03/2024 663751913 AhadKhan INDIAN BANK(607105)
99 BERASIA MP-28-001-063-004/375
(JHIKARIYA KHURD) 		1728001063NRG24281220230209043 28/12/2023 Madiha 1728001063WL015074 Madiha 00688 FINO0001001 1326 1326 Processed 12/03/2024 663751913 Madiha FINO PAYMENTS BANK LTD(608001)
100 BERASIA MP-28-001-066-004/206
(DOLATPURA) 		1728001066NRG24271220230208802 28/12/2023 Bhura Singh 1728001066WL015054 Bhura Singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663751913 BhuraSingh FINO PAYMENTS BANK LTD(608001)
101 BERASIA MP-28-001-066-004/62-A
(DOLATPURA) 		1728001066NRG24271220230208804 28/12/2023 Arjun Gurjar 1728001066WL015054 Arjun Gurjar 00688 FINO0001001 1326 1326 Processed 12/03/2024 663751913 ArjunGurjar FINO PAYMENTS BANK LTD(608001)
102 BERASIA MP-28-001-066-004/633-A
(DOLATPURA) 		1728001066NRG24271220230208788 28/12/2023 Satish 1728001066WL015053 Satish 00688 FINO0001001 1326 1326 Rejected 12/03/2024 663751913 Document Pending for Account Holder turning Major
103 BERASIA MP-28-001-066-004/654-A
(DOLATPURA) 		1728001066NRG24271220230208806 28/12/2023 kailash Bai 1728001066WL015054 kailash Bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 663751913 kailashBai FINO PAYMENTS BANK LTD(608001)
104 BERASIA MP-28-001-066-004/674
(DOLATPURA) 		1728001066NRG24271220230208789 28/12/2023 Vanda Bai 1728001066WL015053 Vanda Bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 663751913 VandaBai FINO PAYMENTS BANK LTD(608001)
105 BERASIA MP-28-001-066-004/674-A
(DOLATPURA) 		1728001066NRG24271220230208790 28/12/2023 Vishnu Gurjar 1728001066WL015053 Vishnu Gurjar 00688 FINO0001001 1326 1326 Processed 12/03/2024 663751913 VishnuGurjar FINO PAYMENTS BANK LTD(608001)
106 BERASIA MP-28-001-066-004/686
(DOLATPURA) 		1728001066NRG24271220230208807 28/12/2023 Krishna Bai 1728001066WL015054 Krishna Bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 663751913 KrishnaBai FINO PAYMENTS BANK LTD(608001)
107 BERASIA MP-28-001-066-004/687
(DOLATPURA) 		1728001066NRG24271220230208808 28/12/2023 Sonu Gurjar 1728001066WL015054 Sonu Gurjar 00688 FINO0001001 1326 1326 Processed 12/03/2024 663751913 SonuGurjar FINO PAYMENTS BANK LTD(608001)
108 BERASIA MP-28-001-066-004/702
(DOLATPURA) 		1728001066NRG24271220230208792 28/12/2023 Surendra Gurjar 1728001066WL015053 Surendra Gurjar 00688 FINO0001001 1326 1326 Processed 12/03/2024 663751913 SurendraGurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
Total 107064 107064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_281223APB_FTO_410979 Bank of Baroda BARB0HABIBG HABIBAGUNJ BRANCH 1326
2 BERASIA MP1728001_281223APB_FTO_410979 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 1326
3 BERASIA MP1728001_281223APB_FTO_410979 Bank of India BKID0009016 BERASIA 10266
4 BERASIA MP1728001_281223APB_FTO_410979 Bank of India BKID0009023 NAZIRABAD 2652
5 BERASIA MP1728001_281223APB_FTO_410979 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1105
6 BERASIA MP1728001_281223APB_FTO_410979 District Central Cooperative Bank CBIN0MPDCAE DCCB- Bhopal 5304
7 BERASIA MP1728001_281223APB_FTO_410979 Indian Bank IDIB000L524 Lalaria 9282
8 BERASIA MP1728001_281223APB_FTO_410979 Punjab & Sind Bank PSIB0021345 BERASIA 1105
9 BERASIA MP1728001_281223APB_FTO_410979 State Bank of India SBIN0001499 BERASIA 34476
10 BERASIA MP1728001_281223APB_FTO_410979 State Bank of India SBIN0007725 DHAMARRA 2652
11 BERASIA MP1728001_281223APB_FTO_410979 State Bank of India SBIN0010809 NARSINGHGARH 221
12 BERASIA MP1728001_281223APB_FTO_410979 State Bank of India SBIN0030255 RUNAHA 9503
13 BERASIA MP1728001_281223APB_FTO_410979 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27846

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