Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:15:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_151123FTO_356045
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-28-001-041-004/137
(KHITWAS) 		1728001041NRG24151120230177465 15/11/2023 Jagdish Singh 1728001041WL012844 Jagdish Singh 00045 BARB0VJBHOP 1326 1326 Processed 01/01/2024 318873036 JagdishSingh (000000)
SubTotal 1326 1326
2 BERASIA MP-28-001-077-001/833
(RAMPURA BALACHON) 		1728001077NRG24141120230176790 15/11/2023 Malti neena 1728001077WL012807 Malti neena 00045 BARB0VJTARW 884 884 Processed 01/01/2024 318873036 Maltineena (000000)
3 BERASIA MP-28-001-084-001/70-B
(BARKHEDA BARAMAD) 		1728001084NRG24151120230177570 15/11/2023 rajpal 1728001084WL012850 rajpal 00045 BARB0VJTARW 1326 1326 Processed 01/01/2024 318873036 rajpal (000000)
SubTotal 2210 2210
4 BERASIA MP-28-001-081-002/154
(MAHOLI) 		1728001081NRG24151120230177300 15/11/2023 sonu ahirwar 1728001081WL012838 sonu ahirwar 00048 BKID0008882 1326 1326 Processed 01/01/2024 318873036 sonuahirwar (000000)
SubTotal 1326 1326
5 BERASIA MP-28-001-012-001/112-A
(NAYSAMAND) 		1728001012NRG24121120230174956 15/11/2023 Jitendra sahu 1728001012WL012692 Jitendra sahu 00048 BKID0009016 2873 2873 Processed 01/01/2024 318873036 Jitendrasahu (000000)
6 BERASIA MP-28-001-016-002/104-A
(KADAIYA KOTA) 		1728001016NRG24151120230177149 15/11/2023 KAMLESH SEN 1728001016WL012824 KAMLESH SEN 00048 BKID0009016 442 442 Processed 01/01/2024 318873036 KAMLESHSEN (000000)
7 BERASIA MP-28-001-016-002/105-A
(KADAIYA KOTA) 		1728001016NRG24151120230177150 15/11/2023 PUSHPA BAI 1728001016WL012824 PUSHPA BAI 00048 BKID0009016 442 442 Processed 01/01/2024 318873036 PUSHPABAI (000000)
8 BERASIA MP-28-001-041-004/142
(KHITWAS) 		1728001041NRG24151120230177470 15/11/2023 KALA BAI 1728001041WL012844 KALA BAI 00048 BKID0009016 1105 1105 Processed 01/01/2024 318873036 KALABAI (000000)
9 BERASIA MP-28-001-062-001/1041
(KULHOR) 		1728001062NRG24151120230177370 15/11/2023 HAMIRSINGH 1728001062WL012839 HAMIRSINGH 00048 BKID0009016 663 663 Processed 01/01/2024 318873036 HAMIRSINGH (000000)
10 BERASIA MP-28-001-062-001/1041
(KULHOR) 		1728001062NRG24151120230177369 15/11/2023 HAMIRSINGH 1728001062WL012839 HAMIRSINGH 00048 BKID0009016 1105 1105 Processed 01/01/2024 318873036 HAMIRSINGH (000000)
11 BERASIA MP-28-001-062-001/814
(KULHOR) 		1728001062NRG24151120230177403 15/11/2023 MAYA Sahu 1728001062WL012840 MAYA Sahu 00048 BKID0009016 884 884 Processed 01/01/2024 318873036 MAYASahu (000000)
12 BERASIA MP-28-001-064-001/828
(DAM KHEDA) 		1728001064NRG24141120230177073 15/11/2023 Hirdesh jain 1728001064WL012819 Hirdesh jain 00048 BKID0009016 1326 1326 Processed 01/01/2024 318873036 Hirdeshjain (000000)
13 BERASIA MP-28-001-080-001/80
(BHESODA) 		1728001080NRG24141120230176947 15/11/2023 PARWAT SINGH MEHAR 1728001080WL012813 PARWAT SINGH MEHAR 00048 BKID0009016 1105 1105 Processed 01/01/2024 318873036 PARWATSINGHMEHAR (000000)
SubTotal 9945 9945
14 BERASIA MP-28-001-005-001/201-A
(KHATA KHEDI) 		1728001005NRG24141120230177005 15/11/2023 Jyoti Meena 1728001005WL012816 Jyoti Meena 00048 BKID0009023 663 663 Processed 01/01/2024 318873036 JyotiMeena (000000)
15 BERASIA MP-28-001-005-001/201-A
(KHATA KHEDI) 		1728001005NRG24141120230177004 15/11/2023 Rajesh Meena 1728001005WL012816 Rajesh Meena 00048 BKID0009023 663 663 Processed 01/01/2024 318873036 RajeshMeena (000000)
16 BERASIA MP-28-001-005-001/682
(KHATA KHEDI) 		1728001005NRG24141120230177010 15/11/2023 Raghvendra meena 1728001005WL012816 Raghvendra meena 00048 BKID0009023 663 663 Processed 01/01/2024 318873036 Raghvendrameena (000000)
17 BERASIA MP-28-001-005-001/683
(KHATA KHEDI) 		1728001005NRG24141120230177011 15/11/2023 Anurag Meena 1728001005WL012816 Anurag Meena 00048 BKID0009023 663 663 Processed 01/01/2024 318873036 AnuragMeena (000000)
18 BERASIA MP-28-001-005-003/663
(KHATA KHEDI) 		1728001005NRG24141120230177022 15/11/2023 Vikram Singh 1728001005WL012816 Vikram Singh 00048 BKID0009023 663 663 Processed 01/01/2024 318873036 VikramSingh (000000)
19 BERASIA MP-28-001-005-004/86
(KHATA KHEDI) 		1728001005NRG24141120230177032 15/11/2023 SARDAR SINGH 1728001005WL012816 SARDAR SINGH 00048 BKID0009023 663 663 Processed 01/01/2024 318873036 SARDARSINGH (000000)
20 BERASIA MP-28-001-008-001/423
(KOLUKHEDI KHURD) 		1728001112NRG24141120230176687 15/11/2023 Surendra 1728001112WL012803 Surendra 00048 BKID0009023 1326 1326 Processed 01/01/2024 318873036 Surendra (000000)
21 BERASIA MP-28-001-008-003/255
(KOLUKHEDI KHURD) 		1728001112NRG24141120230176685 15/11/2023 Balveer 1728001112WL012802 Balveer 00048 BKID0009023 1326 1326 Processed 01/01/2024 318873036 Balveer (000000)
22 BERASIA MP-28-001-008-003/256
(KOLUKHEDI KHURD) 		1728001112NRG24141120230176734 15/11/2023 Ladki Bai 1728001112WL012806 Ladki Bai 00048 BKID0009023 1326 1326 Processed 01/01/2024 318873036 LadkiBai (000000)
23 BERASIA MP-28-001-008-005/93
(KOLUKHEDI KHURD) 		1728001112NRG24141120230176717 15/11/2023 matrulal 1728001112WL012804 matrulal 00048 BKID0009023 1326 1326 Processed 01/01/2024 318873036 matrulal (000000)
24 BERASIA MP-28-001-014-002/36-B
(BADBELI KALAN) 		1728001014NRG24141120230177092 15/11/2023 kamal singh 1728001014WL012821 kamal singh 00048 BKID0009023 1326 1326 Processed 01/01/2024 318873036 kamalsingh (000000)
25 BERASIA MP-28-001-014-002/36-B
(BADBELI KALAN) 		1728001014NRG24141120230177091 15/11/2023 kamal singh 1728001014WL012821 kamal singh 00048 BKID0009023 884 884 Processed 01/01/2024 318873036 kamalsingh (000000)
26 BERASIA MP-28-001-014-002/40-A
(BADBELI KALAN) 		1728001014NRG24141120230177143 15/11/2023 hakam singh 1728001014WL012823 hakam singh 00048 BKID0009023 1326 1326 Processed 01/01/2024 318873036 hakamsingh (000000)
27 BERASIA MP-28-001-014-002/40-B
(BADBELI KALAN) 		1728001014NRG24141120230177144 15/11/2023 meharvan singh 1728001014WL012823 meharvan singh 00048 BKID0009023 1326 1326 Processed 01/01/2024 318873036 meharvansingh (000000)
28 BERASIA MP-28-001-027-002/13-A
(ANKIA) 		1728001027NRG24141120230176641 15/11/2023 RAJU 1728001027WL012797 RAJU 00048 BKID0009023 884 884 Processed 01/01/2024 318873036 RAJU (000000)
SubTotal 15028 15028
29 BERASIA MP-28-001-041-004/142
(KHITWAS) 		1728001041NRG24151120230177469 15/11/2023 SHYAMLAL 1728001041WL012844 SHYAMLAL 00078 CNRB0003176 1105 1105 Processed 01/01/2024 318873036 SHYAMLAL (000000)
30 BERASIA MP-28-001-062-001/1004
(KULHOR) 		1728001062NRG24151120230177383 15/11/2023 pradip sahu 1728001062WL012840 pradip sahu 00078 CNRB0003176 1105 1105 Processed 01/01/2024 318873036 pradipsahu (000000)
31 BERASIA MP-28-001-064-001/829
(DAM KHEDA) 		1728001064NRG24141120230177074 15/11/2023 Rupesh jain 1728001064WL012819 Rupesh jain 00078 CNRB0003176 1326 1326 Processed 01/01/2024 318873036 Rupeshjain (000000)
SubTotal 3536 3536
32 BERASIA MP-28-001-074-003/224-B
(LANGARPUR) 		1728001074NRG24141120230176902 15/11/2023 Shimla 1728001074WL012811 Shimla 00078 CNRB0006368 1547 1547 Processed 01/01/2024 318873036 Shimla (000000)
SubTotal 1547 1547
33 BERASIA MP-28-001-086-002/361
(UNTKHEDA) 		1728001086NRG24151120230177642 15/11/2023 surendra singh yadav 1728001086WL012856 surendra singh yadav 00089 CBIN0282254 884 884 Processed 01/01/2024 318873036 surendrasinghyadav (000000)
34 BERASIA MP-28-001-086-002/361
(UNTKHEDA) 		1728001086NRG24151120230177641 15/11/2023 surendra singh yadav 1728001086WL012856 surendra singh yadav 00089 CBIN0282254 884 884 Processed 01/01/2024 318873036 surendrasinghyadav (000000)
35 BERASIA MP-28-001-086-002/362
(UNTKHEDA) 		1728001086NRG24151120230177644 15/11/2023 deep singh 1728001086WL012856 deep singh 00089 CBIN0282254 884 884 Processed 01/01/2024 318873036 deepsingh (000000)
36 BERASIA MP-28-001-086-002/362
(UNTKHEDA) 		1728001086NRG24151120230177643 15/11/2023 deep singh 1728001086WL012856 deep singh 00089 CBIN0282254 884 884 Processed 01/01/2024 318873036 deepsingh (000000)
SubTotal 3536 3536
37 BERASIA MP-28-001-012-001/241-B
(NAYSAMAND) 		1728001012NRG24141120230176103 15/11/2023 sonu kushwah 1728001012WL012762 sonu kushwah 00152 HDFC0004683 1326 1326 Processed 01/01/2024 318873036 sonukushwah (000000)
SubTotal 1326 1326
38 BERASIA MP-28-001-062-001/925
(KULHOR) 		1728001062NRG24151120230177419 15/11/2023 santosh 1728001062WL012840 santosh 00176 IDIB000L524 1105 1105 Processed 01/01/2024 318873036 santosh (000000)
39 BERASIA MP-28-001-064-001/476
(DAM KHEDA) 		1728001064NRG24141120230177052 15/11/2023 ramakant 1728001064WL012819 ramakant 00176 IDIB000L524 1326 1326 Processed 01/01/2024 318873036 ramakant (000000)
SubTotal 2431 2431
40 BERASIA MP-28-001-041-001/295
(KHITWAS) 		1728001041NRG24151120230177451 15/11/2023 Bhagirath Gurjar 1728001041WL012844 Bhagirath Gurjar 00349 PSIB0021345 1105 1105 Processed 01/01/2024 318873036 BhagirathGurjar (000000)
41 BERASIA MP-28-001-041-004/86
(KHITWAS) 		1728001041NRG24151120230177496 15/11/2023 CHANDAR SINGH GURJAR 1728001041WL012844 CHANDAR SINGH GURJAR 00349 PSIB0021345 663 663 Processed 01/01/2024 318873036 CHANDARSINGHGURJAR (000000)
42 BERASIA MP-28-001-062-001/776
(KULHOR) 		1728001062NRG24151120230177397 15/11/2023 balram 1728001062WL012840 balram 00349 PSIB0021345 1105 1105 Processed 01/01/2024 318873036 balram (000000)
43 BERASIA MP-28-001-064-001/581
(DAM KHEDA) 		1728001064NRG24141120230177063 15/11/2023 ranjit singh 1728001064WL012819 ranjit singh 00349 PSIB0021345 1326 1326 Processed 01/01/2024 318873036 ranjitsingh (000000)
SubTotal 4199 4199
44 BERASIA MP-28-001-041-004/137
(KHITWAS) 		1728001041NRG24151120230177466 15/11/2023 GAYATRI BAI 1728001041WL012844 GAYATRI BAI 00415 SBIN0001499 1326 1326 Processed 01/01/2024 318873036 GAYATRIBAI (000000)
45 BERASIA MP-28-001-062-001/1094
(KULHOR) 		1728001062NRG24151120230177379 15/11/2023 Aditya Shakya 1728001062WL012839 Aditya Shakya 00415 SBIN0001499 663 663 Rejected 03/01/2024 Account closed
46 BERASIA MP-28-001-062-001/1094
(KULHOR) 		1728001062NRG24151120230177378 15/11/2023 Aditya Shakya 1728001062WL012839 Aditya Shakya 00415 SBIN0001499 1105 1105 Rejected 03/01/2024 Account closed
47 BERASIA MP-28-001-062-001/475
(KULHOR) 		1728001062NRG24151120230177388 15/11/2023 ravi sahu 1728001062WL012840 ravi sahu 00415 SBIN0001499 1105 1105 Processed 01/01/2024 318873036 ravisahu (000000)
48 BERASIA MP-28-001-062-001/768
(KULHOR) 		1728001062NRG24151120230177392 15/11/2023 rahul sahu 1728001062WL012840 rahul sahu 00415 SBIN0001499 1105 1105 Processed 01/01/2024 318873036 rahulsahu (000000)
49 BERASIA MP-28-001-062-001/837
(KULHOR) 		1728001062NRG24151120230177407 15/11/2023 BABLI MALVIYA 1728001062WL012840 BABLI MALVIYA 00415 SBIN0001499 1105 1105 Processed 01/01/2024 318873036 BABLIMALVIYA (000000)
50 BERASIA MP-28-001-064-001/830
(DAM KHEDA) 		1728001064NRG24141120230177075 15/11/2023 Sanjeet Thakur 1728001064WL012819 Sanjeet Thakur 00415 SBIN0001499 1326 1326 Processed 01/01/2024 318873036 SanjeetThakur (000000)
51 BERASIA MP-28-001-074-001/119-A
(LANGARPUR) 		1728001074NRG24141120230176862 15/11/2023 Sunil Kumar 1728001074WL012811 Sunil Kumar 00415 SBIN0001499 1547 1547 Processed 01/01/2024 318873036 SunilKumar (000000)
52 BERASIA MP-28-001-074-002/223-A
(LANGARPUR) 		1728001074NRG24141120230176867 15/11/2023 LAKHAN SINGH MEHAR 1728001074WL012811 LAKHAN SINGH MEHAR 00415 SBIN0001499 1547 1547 Processed 01/01/2024 318873036 LAKHANSINGHMEHAR (000000)
53 BERASIA MP-28-001-084-001/381-A
(BARKHEDA BARAMAD) 		1728001084NRG24151120230177557 15/11/2023 Yashdeep 1728001084WL012850 Yashdeep 00415 SBIN0001499 1326 1326 Processed 01/01/2024 318873036 Yashdeep (000000)
SubTotal 12155 12155
54 BERASIA MP-28-001-077-001/301
(RAMPURA BALACHON) 		1728001077NRG24141120230176756 15/11/2023 Laxmi 1728001077WL012807 Laxmi 00415 SBIN0007725 884 884 Processed 01/01/2024 318873036 Laxmi (000000)
55 BERASIA MP-28-001-077-001/823
(RAMPURA BALACHON) 		1728001077NRG24141120230176781 15/11/2023 Sunita bai 1728001077WL012807 Sunita bai 00415 SBIN0007725 884 884 Processed 01/01/2024 318873036 Sunitabai (000000)
56 BERASIA MP-28-001-081-001/75-B
(MAHOLI) 		1728001081NRG24151120230177294 15/11/2023 KAMAL SINGH 1728001081WL012838 KAMAL SINGH 00415 SBIN0007725 1326 1326 Processed 01/01/2024 318873036 KAMALSINGH (000000)
57 BERASIA MP-28-001-081-001/99
(MAHOLI) 		1728001081NRG24151120230177282 15/11/2023 indar singh 1728001081WL012835 indar singh 00415 SBIN0007725 1326 1326 Processed 01/01/2024 318873036 indarsingh (000000)
58 BERASIA MP-28-001-081-002/467
(MAHOLI) 		1728001081NRG24151120230177335 15/11/2023 HIRDESH SINGH YADAV 1728001081WL012838 HIRDESH SINGH YADAV 00415 SBIN0007725 1105 1105 Processed 01/01/2024 318873036 HIRDESHSINGHYADAV (000000)
59 BERASIA MP-28-001-081-002/472
(MAHOLI) 		1728001081NRG24151120230177340 15/11/2023 RAHUL ARJPOOT 1728001081WL012838 RAHUL ARJPOOT 00415 SBIN0007725 1105 1105 Processed 01/01/2024 318873036 RAHULARJPOOT (000000)
60 BERASIA MP-28-001-081-002/476
(MAHOLI) 		1728001081NRG24151120230177344 15/11/2023 NEERAJ KUSHWAHA 1728001081WL012838 NEERAJ KUSHWAHA 00415 SBIN0007725 1326 1326 Processed 01/01/2024 318873036 NEERAJKUSHWAHA (000000)
61 BERASIA MP-28-001-081-002/484
(MAHOLI) 		1728001081NRG24151120230177352 15/11/2023 AJAY KUSHWAHA 1728001081WL012838 AJAY KUSHWAHA 00415 SBIN0007725 1326 1326 Processed 01/01/2024 318873036 AJAYKUSHWAHA (000000)
62 BERASIA MP-28-001-081-003/26
(MAHOLI) 		1728001081NRG24151120230177286 15/11/2023 PINKI 1728001081WL012835 PINKI 00415 SBIN0007725 1326 1326 Processed 01/01/2024 318873036 PINKI (000000)
63 BERASIA MP-28-001-081-003/408
(MAHOLI) 		1728001081NRG24151120230177273 15/11/2023 RAJPAAL GURJAR 1728001081WL012834 RAJPAAL GURJAR 00415 SBIN0007725 1326 1326 Processed 01/01/2024 318873036 RAJPAALGURJAR (000000)
64 BERASIA MP-28-001-081-004/47
(MAHOLI) 		1728001081NRG24151120230177357 15/11/2023 israr kha 1728001081WL012838 israr kha 00415 SBIN0007725 1326 1326 Processed 01/01/2024 318873036 israrkha (000000)
SubTotal 13260 13260
65 BERASIA MP-28-001-012-001/194
(NAYSAMAND) 		1728001012NRG24141120230176134 15/11/2023 MAHESH DILWARIYA 1728001012WL012763 MAHESH DILWARIYA 00415 SBIN0030255 1326 1326 Processed 01/01/2024 318873036 MAHESHDILWARIYA (000000)
66 BERASIA MP-28-001-014-001/1-D
(BADBELI KALAN) 		1728001014NRG24141120230177102 15/11/2023 imrat singh 1728001014WL012822 imrat singh 00415 SBIN0030255 1105 1105 Processed 01/01/2024 318873036 imratsingh (000000)
67 BERASIA MP-28-001-027-002/175
(ANKIA) 		1728001027NRG24141120230176646 15/11/2023 SHIVCHARAN 1728001027WL012797 SHIVCHARAN 00415 SBIN0030255 884 884 Processed 01/01/2024 318873036 SHIVCHARAN (000000)
68 BERASIA MP-28-001-057-001/135
(LALOI) 		1728001057NRG24151120230177180 15/11/2023 HARKU BAI 1728001057WL012825 HARKU BAI 00415 SBIN0030255 1105 1105 Processed 01/01/2024 318873036 HARKUBAI (000000)
69 BERASIA MP-28-001-057-001/254-A
(LALOI) 		1728001057NRG24151120230177187 15/11/2023 KALI BAI 1728001057WL012826 KALI BAI 00415 SBIN0030255 1105 1105 Processed 01/01/2024 318873036 KALIBAI (000000)
70 BERASIA MP-28-001-057-001/700
(LALOI) 		1728001057NRG24151120230177206 15/11/2023 komal bai 1728001057WL012827 komal bai 00415 SBIN0030255 1105 1105 Processed 01/01/2024 318873036 komalbai (000000)
71 BERASIA MP-28-001-057-001/701
(LALOI) 		1728001057NRG24151120230177207 15/11/2023 jasvant 1728001057WL012827 jasvant 00415 SBIN0030255 1105 1105 Processed 01/01/2024 318873036 jasvant (000000)
SubTotal 7735 7735
72 BERASIA MP-28-001-077-001/822
(RAMPURA BALACHON) 		1728001077NRG24141120230176780 15/11/2023 shubham meena 1728001077WL012807 shubham meena 00462 UCBA0002845 884 884 Processed 01/01/2024 318873036 shubhammeena (000000)
73 BERASIA MP-28-001-077-001/829
(RAMPURA BALACHON) 		1728001077NRG24141120230176787 15/11/2023 seema sahu 1728001077WL012807 seema sahu 00462 UCBA0002845 884 884 Processed 01/01/2024 318873036 seemasahu (000000)
74 BERASIA MP-28-001-077-001/832
(RAMPURA BALACHON) 		1728001077NRG24141120230176789 15/11/2023 Bhuri 1728001077WL012807 Bhuri 00462 UCBA0002845 884 884 Processed 01/01/2024 318873036 Bhuri (000000)
SubTotal 2652 2652
75 BERASIA MP-28-001-081-002/471
(MAHOLI) 		1728001081NRG24151120230177339 15/11/2023 JITENDRA KUSHWAH 1728001081WL012838 JITENDRA KUSHWAH 00554 KKBK0000753 1105 1105 Processed 01/01/2024 318873036 JITENDRAKUSHWAH (000000)
SubTotal 1105 1105
76 BERASIA MP-28-001-057-001/160-B
(LALOI) 		1728001057NRG24151120230177201 15/11/2023 JITENDRA GOUR 1728001057WL012827 JITENDRA GOUR 00666 IDFB0041381 1105 1105 Processed 01/01/2024 318873036 JITENDRAGOUR (000000)
77 BERASIA MP-28-001-081-001/75-A
(MAHOLI) 		1728001081NRG24151120230177291 15/11/2023 DILEEP SAHU 1728001081WL012838 DILEEP SAHU 00666 IDFB0041381 1326 1326 Processed 01/01/2024 318873036 DILEEPSAHU (000000)
SubTotal 2431 2431
78 BERASIA MP-28-001-012-001/181
(NAYSAMAND) 		1728001012NRG24141120230176808 15/11/2023 bireyndr singh 1728001012WL012809 bireyndr singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318873036 bireyndrsingh (000000)
79 BERASIA MP-28-001-012-001/367-A
(NAYSAMAND) 		1728001012NRG24141120230176830 15/11/2023 Parasram 1728001012WL012809 Parasram 00688 FINO0001001 1326 1326 Processed 01/01/2024 318873036 Parasram (000000)
80 BERASIA MP-28-001-014-002/196
(BADBELI KALAN) 		1728001014NRG24141120230177131 15/11/2023 sajan bai 1728001014WL012822 sajan bai 00688 FINO0001001 1105 1105 Processed 01/01/2024 318873036 sajanbai (000000)
81 BERASIA MP-28-001-015-005/473
(BANDRUA) 		1728001015NRG24151120230177210 15/11/2023 Phul singh 1728001015WL012828 Phul singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318873036 Phulsingh (000000)
82 BERASIA MP-28-001-015-005/479
(BANDRUA) 		1728001015NRG24151120230177211 15/11/2023 Ranjite 1728001015WL012828 Ranjite 00688 FINO0001001 1326 1326 Processed 01/01/2024 318873036 Ranjite (000000)
83 BERASIA MP-28-001-027-002/203-C
(ANKIA) 		1728001027NRG24141120230176659 15/11/2023 gorav solanki 1728001027WL012797 gorav solanki 00688 FINO0001001 884 884 Processed 01/01/2024 318873036 goravsolanki (000000)
SubTotal 7293 7293
84 BERASIA MP-28-001-005-001/570
(KHATA KHEDI) 		1728001005NRG24141120230177007 15/11/2023 MON BAI 1728001005WL012816 MON BAI 00688 FINO0001446 663 663 Processed 01/01/2024 318873036 MONBAI (000000)
SubTotal 663 663
85 BERASIA MP-28-001-015-005/878
(BANDRUA) 		1728001015NRG24151120230177214 15/11/2023 Anil mehar 1728001015WL012828 Anil mehar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318873036 Anilmehar (000000)
86 BERASIA MP-28-001-081-002/389
(MAHOLI) 		1728001081NRG24151120230177313 15/11/2023 DHARMENDRA 1728001081WL012838 DHARMENDRA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318873036 DHARMENDRA (000000)
87 BERASIA MP-28-001-081-002/431
(MAHOLI) 		1728001081NRG24151120230177327 15/11/2023 pramod kushwah 1728001081WL012838 pramod kushwah 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318873036 pramodkushwah (000000)
88 BERASIA MP-28-001-081-002/9-A
(MAHOLI) 		1728001081NRG24151120230177356 15/11/2023 SANJAY KUSHWAH 1728001081WL012838 SANJAY KUSHWAH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318873036 SANJAYKUSHWAH (000000)
SubTotal 5304 5304
89 BERASIA MP-28-001-086-002/363
(UNTKHEDA) 		1728001086NRG24151120230177646 15/11/2023 vir singh 1728001086WL012856 vir singh 00697 BKID0MG7004 884 884 Processed 01/01/2024 318873036 virsingh (000000)
90 BERASIA MP-28-001-086-002/363
(UNTKHEDA) 		1728001086NRG24151120230177645 15/11/2023 vir singh 1728001086WL012856 vir singh 00697 BKID0MG7004 884 884 Processed 01/01/2024 318873036 virsingh (000000)
SubTotal 1768 1768
Total 100776 100776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_151123FTO_356045 Bank of Baroda BARB0VJBHOP Bhopal 1326
2 BERASIA MP1728001_151123FTO_356045 Bank of Baroda BARB0VJTARW TARAWALI KALAN 2210
3 BERASIA MP1728001_151123FTO_356045 Bank of India BKID0008882 KAROND 1326
4 BERASIA MP1728001_151123FTO_356045 Bank of India BKID0009016 BERASIA 9945
5 BERASIA MP1728001_151123FTO_356045 Bank of India BKID0009023 NAZIRABAD 15028
6 BERASIA MP1728001_151123FTO_356045 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 3536
7 BERASIA MP1728001_151123FTO_356045 Canara Bank CNRB0006368 BHOPAL AWADHPURI 1547
8 BERASIA MP1728001_151123FTO_356045 Central Bank Of India CBIN0282254 HARAKHEDA 3536
9 BERASIA MP1728001_151123FTO_356045 HDFC bank HDFC0004683 BERASIA 1326
10 BERASIA MP1728001_151123FTO_356045 Indian Bank IDIB000L524 Lalaria 2431
11 BERASIA MP1728001_151123FTO_356045 Punjab & Sind Bank PSIB0021345 BERASIA 4199
12 BERASIA MP1728001_151123FTO_356045 State Bank of India SBIN0001499 BERASIA 12155
13 BERASIA MP1728001_151123FTO_356045 State Bank of India SBIN0007725 DHAMARRA 13260
14 BERASIA MP1728001_151123FTO_356045 State Bank of India SBIN0030255 RUNAHA 7735
15 BERASIA MP1728001_151123FTO_356045 UCO Bank UCBA0002845 BAIRAGARH 2652
16 BERASIA MP1728001_151123FTO_356045 Kotak Mahindra Bank Ltd. KKBK0000753 BHOPAL - M.P.NAGAR 1105
17 BERASIA MP1728001_151123FTO_356045 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2431
18 BERASIA MP1728001_151123FTO_356045 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7293
19 BERASIA MP1728001_151123FTO_356045 Fino Payments Bank Ltd FINO0001446 MP RO 663
20 BERASIA MP1728001_151123FTO_356045 India Post Payments Bank IPOS0000001 Bhopal 3978
21 BERASIA MP1728001_151123FTO_356045 India Post Payments Bank IPOS0000001 Vidisha 1326
22 BERASIA MP1728001_151123FTO_356045 Madhya Pradesh Gramin Bank BKID0MG7004 Barkheda Baramad-Bhopal 1768

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