Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:06:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_150823APB_FTO_219937
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-28-001-067-003/467
(KADAIA CHANVAR) 		1728001120NRG24140820230109894 15/08/2023 PRADEEP 1728001120WL007493 PRADEEP 00045 BARB0ISLBHO 1326 1326 Processed 23/08/2023 678590682 PRADEEP BANK OF BARODA(606985)
SubTotal 1326 1326
2 BERASIA MP-28-001-110-002/220-A
(UNEEDA) 		1728001110NRG24150820230110008 15/08/2023 pradeep meena 1728001110WL007500 pradeep meena 00045 BARB0RAIBHO 1326 1326 Processed 23/08/2023 678590682 pradeepmeena INDIAN BANK(607105)
SubTotal 1326 1326
3 BERASIA MP-28-001-071-003/3
(BARRICHHEER KHEDA) 		1728001071NRG24140820230109947 15/08/2023 NARESH KUSHWAH 1728001071WL007497 NARESH KUSHWAH 00045 BARB0VJBHOP 1326 1326 Processed 23/08/2023 678590682 NARESHKUSHWAH BANK OF INDIA(508505)
SubTotal 1326 1326
4 BERASIA MP-28-001-044-003/124
(KOTRA) 		1728001120NRG24140820230109862 15/08/2023 URJAN SINGH 1728001120WL007491 URJAN SINGH 00048 BKID0009016 1326 1326 Processed 23/08/2023 678590682 URJANSINGH BANK OF INDIA(508505)
5 BERASIA MP-28-001-067-001/12-A
(KADAIA CHANVAR) 		1728001120NRG24140820230109874 15/08/2023 SUNEETABAI 1728001120WL007492 SUNEETABAI 00048 BKID0009016 1326 1326 Processed 23/08/2023 678590682 SUNEETABAI BANK OF INDIA(508505)
6 BERASIA MP-28-001-067-001/28
(KADAIA CHANVAR) 		1728001120NRG24140820230109876 15/08/2023 Geeta bai 1728001120WL007492 Geeta bai 00048 BKID0009016 1326 1326 Processed 23/08/2023 678590682 Geetabai BANK OF INDIA(508505)
7 BERASIA MP-28-001-067-003/137
(KADAIA CHANVAR) 		1728001120NRG24140820230109871 15/08/2023 name singh 1728001120WL007491 name singh 00048 BKID0009016 1326 1326 Processed 23/08/2023 678590682 namesingh BANK OF INDIA(508505)
8 BERASIA MP-28-001-067-003/137-A
(KADAIA CHANVAR) 		1728001120NRG24140820230109872 15/08/2023 SHYAM GURJAR 1728001120WL007491 SHYAM GURJAR 00048 BKID0009016 1326 1326 Processed 23/08/2023 678590682 SHYAMGURJAR FINO PAYMENTS BANK LTD(608001)
9 BERASIA MP-28-001-067-003/171
(KADAIA CHANVAR) 		1728001120NRG24140820230109879 15/08/2023 hari prasad 1728001120WL007492 hari prasad 00048 BKID0009016 1326 1326 Processed 23/08/2023 678590682 hariprasad FINO PAYMENTS BANK LTD(608001)
10 BERASIA MP-28-001-067-003/443
(KADAIA CHANVAR) 		1728001120NRG24140820230109884 15/08/2023 vikaram 1728001120WL007492 vikaram 00048 BKID0009016 1326 1326 Processed 23/08/2023 678590682 vikaram BANK OF INDIA(508505)
SubTotal 9282 9282
11 BERASIA MP-28-001-110-001/369-A
(UNEEDA) 		1728001110NRG24150820230109981 15/08/2023 neeraj sahu 1728001110WL007499 neeraj sahu 00048 BKID0009062 1326 1326 Processed 23/08/2023 678590682 neerajsahu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 BERASIA MP-28-001-044-003/100
(KOTRA) 		1728001120NRG24140820230109859 15/08/2023 Malam singh 1728001120WL007491 Malam singh 00078 CNRB0003176 1326 1326 Processed 23/08/2023 678590682 Malamsingh CANARA BANK(508532)
13 BERASIA MP-28-001-071-003/37
(BARRICHHEER KHEDA) 		1728001071NRG24140820230109950 15/08/2023 Aabid khan 1728001071WL007497 Aabid khan 00078 CNRB0003176 1326 1326 Processed 23/08/2023 678590682 Aabidkhan CANARA BANK(508532)
SubTotal 2652 2652
14 BERASIA MP-28-001-067-001/177
(KADAIA CHANVAR) 		1728001120NRG24140820230109875 15/08/2023 mukesh 1728001120WL007492 mukesh 00089 CBIN0282254 1326 1326 Processed 23/08/2023 678590682 mukesh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
15 BERASIA MP-28-001-110-001/173
(UNEEDA) 		1728001110NRG24150820230109976 15/08/2023 ramswaroop Sahil 1728001110WL007499 ramswaroop Sahil 00165 IBKL0001754 1326 1326 Processed 23/08/2023 678590682 ramswaroopSahil IDBI BANK(607095)
16 BERASIA MP-28-001-110-001/369
(UNEEDA) 		1728001110NRG24150820230109980 15/08/2023 nannulal sahu 1728001110WL007499 nannulal sahu 00165 IBKL0001754 1326 1326 Processed 23/08/2023 678590682 nannulalsahu IDBI BANK(607095)
17 BERASIA MP-28-001-110-001/369-B
(UNEEDA) 		1728001110NRG24150820230109982 15/08/2023 Arvind sahu 1728001110WL007499 Arvind sahu 00165 IBKL0001754 1326 1326 Processed 23/08/2023 678590682 Arvindsahu IDBI BANK(607095)
SubTotal 3978 3978
18 BERASIA MP-28-001-110-001/125
(UNEEDA) 		1728001110NRG24150820230109975 15/08/2023 mangi bai 1728001110WL007499 mangi bai 00176 IDIB000G647 1326 1326 Processed 23/08/2023 678590682 mangibai INDIAN BANK(607105)
19 BERASIA MP-28-001-110-001/197
(UNEEDA) 		1728001110NRG24150820230109978 15/08/2023 PREETAM 1728001110WL007499 PREETAM 00176 IDIB000G647 1326 1326 Processed 23/08/2023 678590682 PREETAM INDIAN BANK(607105)
20 BERASIA MP-28-001-110-002/118
(UNEEDA) 		1728001110NRG24150820230109992 15/08/2023 dipender 1728001110WL007500 dipender 00176 IDIB000G647 1326 1326 Processed 23/08/2023 678590682 dipender BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
21 BERASIA MP-28-001-110-002/159
(UNEEDA) 		1728001110NRG24150820230109993 15/08/2023 sudama bai 1728001110WL007500 sudama bai 00176 IDIB000G647 1326 1326 Processed 23/08/2023 678590682 sudamabai INDIAN BANK(607105)
22 BERASIA MP-28-001-110-002/159-C
(UNEEDA) 		1728001110NRG24150820230109995 15/08/2023 kartik maran 1728001110WL007500 kartik maran 00176 IDIB000G647 1326 1326 Processed 23/08/2023 678590682 kartikmaran INDIAN BANK(607105)
23 BERASIA MP-28-001-110-002/161
(UNEEDA) 		1728001110NRG24150820230109996 15/08/2023 Chen singh 1728001110WL007500 Chen singh 00176 IDIB000G647 1326 1326 Processed 23/08/2023 678590682 Chensingh INDIAN BANK(607105)
24 BERASIA MP-28-001-110-002/166-A
(UNEEDA) 		1728001110NRG24150820230109997 15/08/2023 bijay jatab 1728001110WL007500 bijay jatab 00176 IDIB000G647 1326 1326 Processed 23/08/2023 678590682 bijayjatab INDIAN BANK(607105)
25 BERASIA MP-28-001-110-002/167
(UNEEDA) 		1728001110NRG24150820230109998 15/08/2023 rachna bai 1728001110WL007500 rachna bai 00176 IDIB000G647 1326 1326 Processed 23/08/2023 678590682 rachnabai INDIAN BANK(607105)
26 BERASIA MP-28-001-110-002/167-A
(UNEEDA) 		1728001110NRG24150820230109999 15/08/2023 gunja 1728001110WL007500 gunja 00176 IDIB000G647 1326 1326 Processed 23/08/2023 678590682 gunja INDIAN BANK(607105)
27 BERASIA MP-28-001-110-002/170
(UNEEDA) 		1728001110NRG24150820230110000 15/08/2023 deendayal jatav 1728001110WL007500 deendayal jatav 00176 IDIB000G647 1326 1326 Processed 23/08/2023 678590682 deendayaljatav STATE BANK OF INDIA(508548)
28 BERASIA MP-28-001-110-002/171
(UNEEDA) 		1728001110NRG24150820230110001 15/08/2023 monu meena 1728001110WL007500 monu meena 00176 IDIB000G647 1326 1326 Processed 23/08/2023 678590682 monumeena INDIAN BANK(607105)
29 BERASIA MP-28-001-110-002/173
(UNEEDA) 		1728001110NRG24150820230109985 15/08/2023 ranjit 1728001110WL007499 ranjit 00176 IDIB000G647 1326 1326 Processed 23/08/2023 678590682 ranjit INDIAN BANK(607105)
30 BERASIA MP-28-001-110-002/174
(UNEEDA) 		1728001110NRG24150820230110002 15/08/2023 phateh singh 1728001110WL007500 phateh singh 00176 IDIB000G647 1326 1326 Processed 23/08/2023 678590682 phatehsingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
31 BERASIA MP-28-001-110-002/179
(UNEEDA) 		1728001110NRG24150820230110003 15/08/2023 narayan singh 1728001110WL007500 narayan singh 00176 IDIB000G647 1326 1326 Processed 23/08/2023 678590682 narayansingh INDIAN BANK(607105)
32 BERASIA MP-28-001-110-002/183
(UNEEDA) 		1728001110NRG24150820230110004 15/08/2023 vishal meena 1728001110WL007500 vishal meena 00176 IDIB000G647 1326 1326 Processed 23/08/2023 678590682 vishalmeena UNION BANK OF INDIA(508500)
33 BERASIA MP-28-001-110-002/192
(UNEEDA) 		1728001110NRG24150820230109987 15/08/2023 shivnarayan 1728001110WL007499 shivnarayan 00176 IDIB000G647 1326 1326 Processed 23/08/2023 678590682 shivnarayan INDIAN BANK(607105)
34 BERASIA MP-28-001-110-002/192-A
(UNEEDA) 		1728001110NRG24150820230109988 15/08/2023 abhishek 1728001110WL007499 abhishek 00176 IDIB000G647 1326 1326 Processed 23/08/2023 678590682 abhishek BANK OF BARODA(606985)
35 BERASIA MP-28-001-110-002/212
(UNEEDA) 		1728001110NRG24150820230110007 15/08/2023 vimala bai 1728001110WL007500 vimala bai 00176 IDIB000G647 1326 1326 Processed 23/08/2023 678590682 vimalabai INDIAN BANK(607105)
36 BERASIA MP-28-001-110-002/235
(UNEEDA) 		1728001110NRG24150820230109989 15/08/2023 shani bai 1728001110WL007499 shani bai 00176 IDIB000G647 1326 1326 Processed 23/08/2023 678590682 shanibai INDIAN BANK(607105)
37 BERASIA MP-28-001-110-002/236
(UNEEDA) 		1728001110NRG24150820230110009 15/08/2023 choteram 1728001110WL007500 choteram 00176 IDIB000G647 1326 1326 Processed 23/08/2023 678590682 choteram INDIAN BANK(607105)
38 BERASIA MP-28-001-110-002/242
(UNEEDA) 		1728001110NRG24150820230110010 15/08/2023 Manju bai 1728001110WL007500 Manju bai 00176 IDIB000G647 1326 1326 Processed 23/08/2023 678590682 Manjubai INDIAN BANK(607105)
39 BERASIA MP-28-001-110-002/331
(UNEEDA) 		1728001110NRG24150820230110012 15/08/2023 sunita bai 1728001110WL007500 sunita bai 00176 IDIB000G647 1326 1326 Processed 23/08/2023 678590682 sunitabai INDIAN BANK(607105)
40 BERASIA MP-28-001-110-002/337
(UNEEDA) 		1728001110NRG24150820230110014 15/08/2023 rahul 1728001110WL007500 rahul 00176 IDIB000G647 1326 1326 Processed 23/08/2023 678590682 rahul CANARA BANK(508532)
41 BERASIA MP-28-001-110-002/338
(UNEEDA) 		1728001110NRG24150820230110015 15/08/2023 kapil meena 1728001110WL007500 kapil meena 00176 IDIB000G647 1326 1326 Processed 23/08/2023 678590682 kapilmeena STATE BANK OF INDIA(508548)
42 BERASIA MP-28-001-110-002/43-B
(UNEEDA) 		1728001110NRG24150820230110018 15/08/2023 sona bai 1728001110WL007500 sona bai 00176 IDIB000G647 1326 1326 Processed 23/08/2023 678590682 sonabai INDIAN BANK(607105)
43 BERASIA MP-28-001-110-002/77-A
(UNEEDA) 		1728001110NRG24150820230109990 15/08/2023 sugna bai 1728001110WL007499 sugna bai 00176 IDIB000G647 1326 1326 Processed 23/08/2023 678590682 sugnabai INDIAN BANK(607105)
44 BERASIA MP-28-001-110-002/77-B
(UNEEDA) 		1728001110NRG24150820230109991 15/08/2023 Rohit 1728001110WL007499 Rohit 00176 IDIB000G647 1326 1326 Processed 23/08/2023 678590682 Rohit INDIAN BANK(607105)
SubTotal 35802 35802
45 BERASIA MP-28-001-067-003/182
(KADAIA CHANVAR) 		1728001120NRG24140820230109881 15/08/2023 harinaran 1728001120WL007492 harinaran 00349 PSIB0021345 1326 1326 Processed 23/08/2023 678590682 harinaran FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
46 BERASIA MP-28-001-044-003/115
(KOTRA) 		1728001120NRG24140820230109904 15/08/2023 BHARAT SINGH 1728001120WL007495 BHARAT SINGH 00415 SBIN0001499 1105 1105 Processed 23/08/2023 678590682 BHARATSINGH STATE BANK OF INDIA(508548)
47 BERASIA MP-28-001-044-003/118
(KOTRA) 		1728001120NRG24140820230109907 15/08/2023 MADHO SINGH 1728001120WL007495 MADHO SINGH 00415 SBIN0001499 1326 1326 Processed 23/08/2023 678590682 MADHOSINGH STATE BANK OF INDIA(508548)
48 BERASIA MP-28-001-044-003/17
(KOTRA) 		1728001120NRG24140820230109909 15/08/2023 DAYAL SINGH 1728001120WL007495 DAYAL SINGH 00415 SBIN0001499 1326 1326 Rejected 23/08/2023 678590682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 BERASIA MP-28-001-044-003/438
(KOTRA) 		1728001120NRG24140820230109864 15/08/2023 PARVAT SINGH 1728001120WL007491 PARVAT SINGH 00415 SBIN0001499 1326 1326 Processed 23/08/2023 678590682 PARVATSINGH STATE BANK OF INDIA(508548)
50 BERASIA MP-28-001-044-003/439
(KOTRA) 		1728001120NRG24140820230109865 15/08/2023 DEVRAJ GURJAR 1728001120WL007491 DEVRAJ GURJAR 00415 SBIN0001499 1326 1326 Processed 23/08/2023 678590682 DEVRAJGURJAR STATE BANK OF INDIA(508548)
51 BERASIA MP-28-001-044-003/7
(KOTRA) 		1728001120NRG24140820230109870 15/08/2023 DIVYA 1728001120WL007491 DIVYA 00415 SBIN0001499 1326 1326 Processed 23/08/2023 678590682 DIVYA STATE BANK OF INDIA(508548)
52 BERASIA MP-28-001-044-003/74
(KOTRA) 		1728001120NRG24140820230109890 15/08/2023 rajendra 1728001120WL007493 rajendra 00415 SBIN0001499 1326 1326 Processed 23/08/2023 678590682 rajendra STATE BANK OF INDIA(508548)
53 BERASIA MP-28-001-067-001/34
(KADAIA CHANVAR) 		1728001120NRG24140820230109877 15/08/2023 PARVAT SINGH 1728001120WL007492 PARVAT SINGH 00415 SBIN0001499 1326 1326 Processed 23/08/2023 678590682 PARVATSINGH NARMADA JHABUA GRAMIN BANK(508515)
54 BERASIA MP-28-001-071-003/24-A
(BARRICHHEER KHEDA) 		1728001071NRG24140820230109946 15/08/2023 kamlesh kushwah 1728001071WL007497 kamlesh kushwah 00415 SBIN0001499 1326 1326 Processed 23/08/2023 678590682 kamleshkushwah STATE BANK OF INDIA(508548)
55 BERASIA MP-28-001-071-003/3-B
(BARRICHHEER KHEDA) 		1728001071NRG24140820230109948 15/08/2023 sushila kushwah 1728001071WL007497 sushila kushwah 00415 SBIN0001499 1326 1326 Processed 23/08/2023 678590682 sushilakushwah STATE BANK OF INDIA(508548)
56 BERASIA MP-28-001-071-003/4
(BARRICHHEER KHEDA) 		1728001071NRG24140820230109952 15/08/2023 BALRAM KUSHWAH 1728001071WL007497 BALRAM KUSHWAH 00415 SBIN0001499 1326 1326 Processed 23/08/2023 678590682 BALRAMKUSHWAH STATE BANK OF INDIA(508548)
57 BERASIA MP-28-001-071-003/4-A
(BARRICHHEER KHEDA) 		1728001071NRG24140820230109953 15/08/2023 RACHNA 1728001071WL007497 RACHNA 00415 SBIN0001499 1326 1326 Processed 23/08/2023 678590682 RACHNA STATE BANK OF INDIA(508548)
SubTotal 15691 15691
58 BERASIA MP-28-001-044-003/110
(KOTRA) 		1728001120NRG24140820230109860 15/08/2023 PARVAT SINGH 1728001120WL007491 PARVAT SINGH 00415 SBIN0030255 1326 1326 Processed 23/08/2023 678590682 PARVATSINGH STATE BANK OF INDIA(508548)
59 BERASIA MP-28-001-044-003/113
(KOTRA) 		1728001120NRG24140820230109861 15/08/2023 DHARMENDRA 1728001120WL007491 DHARMENDRA 00415 SBIN0030255 1326 1326 Processed 23/08/2023 678590682 DHARMENDRA STATE BANK OF INDIA(508548)
60 BERASIA MP-28-001-044-003/13
(KOTRA) 		1728001120NRG24140820230109908 15/08/2023 HAKAM SINGH GURJAR 1728001120WL007495 HAKAM SINGH GURJAR 00415 SBIN0030255 1326 1326 Processed 23/08/2023 678590682 HAKAMSINGHGURJAR STATE BANK OF INDIA(508548)
61 BERASIA MP-28-001-044-003/19
(KOTRA) 		1728001120NRG24140820230109910 15/08/2023 DEEPSINGH 1728001120WL007495 DEEPSINGH 00415 SBIN0030255 1326 1326 Processed 23/08/2023 678590682 DEEPSINGH STATE BANK OF INDIA(508548)
62 BERASIA MP-28-001-044-003/37
(KOTRA) 		1728001120NRG24140820230109863 15/08/2023 Sarjan singh 1728001120WL007491 Sarjan singh 00415 SBIN0030255 1326 1326 Processed 23/08/2023 678590682 Sarjansingh STATE BANK OF INDIA(508548)
63 BERASIA MP-28-001-044-003/440
(KOTRA) 		1728001120NRG24140820230109866 15/08/2023 GAJRAJ SINGH 1728001120WL007491 GAJRAJ SINGH 00415 SBIN0030255 1326 1326 Processed 23/08/2023 678590682 GAJRAJSINGH STATE BANK OF INDIA(508548)
64 BERASIA MP-28-001-044-003/49
(KOTRA) 		1728001120NRG24140820230109868 15/08/2023 jagannath 1728001120WL007491 jagannath 00415 SBIN0030255 1326 1326 Processed 23/08/2023 678590682 jagannath STATE BANK OF INDIA(508548)
65 BERASIA MP-28-001-044-003/63
(KOTRA) 		1728001120NRG24140820230109869 15/08/2023 Bharat singh 1728001120WL007491 Bharat singh 00415 SBIN0030255 1326 1326 Processed 23/08/2023 678590682 Bharatsingh STATE BANK OF INDIA(508548)
66 BERASIA MP-28-001-067-003/451
(KADAIA CHANVAR) 		1728001120NRG24140820230109886 15/08/2023 SANDEEP SINGH 1728001120WL007492 SANDEEP SINGH 00415 SBIN0030255 1326 1326 Processed 23/08/2023 678590682 SANDEEPSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
67 BERASIA MP-28-001-110-001/186-A
(UNEEDA) 		1728001110NRG24150820230109977 15/08/2023 mukesh sahu 1728001110WL007499 mukesh sahu 00415 SBIN0030514 1326 1326 Processed 23/08/2023 678590682 mukeshsahu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
68 BERASIA MP-28-001-110-001/386
(UNEEDA) 		1728001110NRG24150820230109983 15/08/2023 gopal 1728001110WL007499 gopal 00468 UBIN0933619 1326 1326 Processed 23/08/2023 678590682 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
69 BERASIA MP-28-001-110-002/210-A
(UNEEDA) 		1728001110NRG24150820230110005 15/08/2023 sadeep 1728001110WL007500 sadeep 00468 UBIN0933619 1326 1326 Processed 23/08/2023 678590682 sadeep UNION BANK OF INDIA(508500)
70 BERASIA MP-28-001-110-002/210-B
(UNEEDA) 		1728001110NRG24150820230110006 15/08/2023 rohit 1728001110WL007500 rohit 00468 UBIN0933619 1326 1326 Processed 23/08/2023 678590682 rohit INDIAN BANK(607105)
71 BERASIA MP-28-001-110-002/242-A
(UNEEDA) 		1728001110NRG24150820230110011 15/08/2023 Vishal 1728001110WL007500 Vishal 00468 UBIN0933619 1326 1326 Processed 23/08/2023 678590682 Vishal BANK OF BARODA(606985)
72 BERASIA MP-28-001-110-002/341
(UNEEDA) 		1728001110NRG24150820230110016 15/08/2023 akash 1728001110WL007500 akash 00468 UBIN0933619 1326 1326 Processed 23/08/2023 678590682 akash UNION BANK OF INDIA(508500)
SubTotal 6630 6630
73 BERASIA MP-28-001-067-003/164-B
(KADAIA CHANVAR) 		1728001120NRG24140820230109878 15/08/2023 bhagvat 1728001120WL007492 bhagvat 00666 IDFB0041381 1326 1326 Processed 23/08/2023 678590682 bhagvat STATE BANK OF INDIA(508548)
74 BERASIA MP-28-001-067-003/180
(KADAIA CHANVAR) 		1728001120NRG24140820230109880 15/08/2023 sampat bai 1728001120WL007492 sampat bai 00666 IDFB0041381 1326 1326 Processed 23/08/2023 678590682 sampatbai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
75 BERASIA MP-28-001-067-003/460
(KADAIA CHANVAR) 		1728001120NRG24140820230109887 15/08/2023 Pooja Bai Ahirwar 1728001120WL007492 Pooja Bai Ahirwar 00688 FINO0001001 1326 1326 Processed 23/08/2023 678590682 PoojaBaiAhirwar FINO PAYMENTS BANK LTD(608001)
76 BERASIA MP-28-001-067-003/468
(KADAIA CHANVAR) 		1728001120NRG24140820230109895 15/08/2023 RAJAN GURJAR 1728001120WL007493 RAJAN GURJAR 00688 FINO0001001 1326 1326 Processed 23/08/2023 678590682 RAJANGURJAR FINO PAYMENTS BANK LTD(608001)
77 BERASIA MP-28-001-071-003/21
(BARRICHHEER KHEDA) 		1728001071NRG24140820230109941 15/08/2023 DHANIYA BAI KUSHWAH 1728001071WL007497 DHANIYA BAI KUSHWAH 00688 FINO0001001 1326 1326 Processed 23/08/2023 678590682 DHANIYABAIKUSHWAH FINO PAYMENTS BANK LTD(608001)
78 BERASIA MP-28-001-071-003/21-A
(BARRICHHEER KHEDA) 		1728001071NRG24140820230109942 15/08/2023 Rani kushwah 1728001071WL007497 Rani kushwah 00688 FINO0001001 1326 1326 Processed 23/08/2023 678590682 Ranikushwah FINO PAYMENTS BANK LTD(608001)
79 BERASIA MP-28-001-071-003/21-B
(BARRICHHEER KHEDA) 		1728001071NRG24140820230109943 15/08/2023 NIRAJ KUSHWAH 1728001071WL007497 NIRAJ KUSHWAH 00688 FINO0001001 1326 1326 Processed 23/08/2023 678590682 NIRAJKUSHWAH FINO PAYMENTS BANK LTD(608001)
80 BERASIA MP-28-001-071-003/21-C
(BARRICHHEER KHEDA) 		1728001071NRG24140820230109944 15/08/2023 Lakhan singh kushwah 1728001071WL007497 Lakhan singh kushwah 00688 FINO0001001 1326 1326 Processed 23/08/2023 678590682 Lakhansinghkushwah FINO PAYMENTS BANK LTD(608001)
81 BERASIA MP-28-001-071-003/22
(BARRICHHEER KHEDA) 		1728001071NRG24140820230109945 15/08/2023 SHEELA KUSHWAH 1728001071WL007497 SHEELA KUSHWAH 00688 FINO0001001 1326 1326 Processed 23/08/2023 678590682 SHEELAKUSHWAH FINO PAYMENTS BANK LTD(608001)
82 BERASIA MP-28-001-071-003/33-A
(BARRICHHEER KHEDA) 		1728001071NRG24140820230109949 15/08/2023 Sabaj khan 1728001071WL007497 Sabaj khan 00688 FINO0001001 1326 1326 Processed 23/08/2023 678590682 Sabajkhan FINO PAYMENTS BANK LTD(608001)
83 BERASIA MP-28-001-071-003/38-A
(BARRICHHEER KHEDA) 		1728001071NRG24140820230109951 15/08/2023 ARTI PAL 1728001071WL007497 ARTI PAL 00688 FINO0001001 1326 1326 Processed 23/08/2023 678590682 ARTIPAL FINO PAYMENTS BANK LTD(608001)
84 BERASIA MP-28-001-071-003/50
(BARRICHHEER KHEDA) 		1728001071NRG24140820230109954 15/08/2023 SURENDERA KUSHWAH 1728001071WL007497 SURENDERA KUSHWAH 00688 FINO0001001 1326 1326 Processed 23/08/2023 678590682 SURENDERAKUSHWAH FINO PAYMENTS BANK LTD(608001)
85 BERASIA MP-28-001-071-003/56-A
(BARRICHHEER KHEDA) 		1728001071NRG24140820230109955 15/08/2023 BEERO BAI KUSHWAH 1728001071WL007497 BEERO BAI KUSHWAH 00688 FINO0001001 1326 1326 Processed 23/08/2023 678590682 BEEROBAIKUSHWAH FINO PAYMENTS BANK LTD(608001)
86 BERASIA MP-28-001-071-003/67-A
(BARRICHHEER KHEDA) 		1728001071NRG24140820230109956 15/08/2023 NARESH PAL 1728001071WL007497 NARESH PAL 00688 FINO0001001 1326 1326 Processed 23/08/2023 678590682 NARESHPAL FINO PAYMENTS BANK LTD(608001)
87 BERASIA MP-28-001-071-003/67-B
(BARRICHHEER KHEDA) 		1728001071NRG24140820230109957 15/08/2023 PREETI PAL 1728001071WL007497 PREETI PAL 00688 FINO0001001 1326 1326 Processed 23/08/2023 678590682 PREETIPAL FINO PAYMENTS BANK LTD(608001)
88 BERASIA MP-28-001-071-003/68-A
(BARRICHHEER KHEDA) 		1728001071NRG24140820230109958 15/08/2023 MANOJ PAL 1728001071WL007497 MANOJ PAL 00688 FINO0001001 1326 1326 Processed 23/08/2023 678590682 MANOJPAL FINO PAYMENTS BANK LTD(608001)
89 BERASIA MP-28-001-071-003/9-A
(BARRICHHEER KHEDA) 		1728001071NRG24140820230109959 15/08/2023 Aklesh kushwah 1728001071WL007497 Aklesh kushwah 00688 FINO0001001 1326 1326 Processed 23/08/2023 678590682 Akleshkushwah FINO PAYMENTS BANK LTD(608001)
90 BERASIA MP-28-001-071-003/91-A
(BARRICHHEER KHEDA) 		1728001071NRG24140820230109960 15/08/2023 BHURI BAI 1728001071WL007497 BHURI BAI 00688 FINO0001001 1105 1105 Processed 23/08/2023 678590682 BHURIBAI FINO PAYMENTS BANK LTD(608001)
91 BERASIA MP-28-001-071-003/95
(BARRICHHEER KHEDA) 		1728001071NRG24140820230109961 15/08/2023 NIKITA KUSHWSH 1728001071WL007497 NIKITA KUSHWSH 00688 FINO0001001 1105 1105 Processed 23/08/2023 678590682 NIKITAKUSHWSH FINO PAYMENTS BANK LTD(608001)
SubTotal 22100 22100
92 BERASIA MP-28-001-067-003/182-A
(KADAIA CHANVAR) 		1728001120NRG24140820230109882 15/08/2023 Rahul 1728001120WL007492 Rahul 00688 FINO0001446 1326 1326 Processed 23/08/2023 678590682 Rahul FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
93 BERASIA MP-28-001-067-003/118-C
(KADAIA CHANVAR) 		1728001120NRG24140820230109893 15/08/2023 Jagdish 1728001120WL007493 Jagdish 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678590682 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
94 BERASIA MP-28-001-067-003/423-A
(KADAIA CHANVAR) 		1728001120NRG24140820230109883 15/08/2023 Shetan Bai 1728001120WL007492 Shetan Bai 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678590682 ShetanBai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
95 BERASIA MP-28-001-067-003/447
(KADAIA CHANVAR) 		1728001120NRG24140820230109885 15/08/2023 PRADEEP GURJAR 1728001120WL007492 PRADEEP GURJAR 00697 BKID0MG7001 1326 1326 Processed 23/08/2023 678590682 PRADEEPGURJAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 125307 125307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_150823APB_FTO_219937 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1326
2 BERASIA MP1728001_150823APB_FTO_219937 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 1326
3 BERASIA MP1728001_150823APB_FTO_219937 Bank of Baroda BARB0VJBHOP Bhopal 1326
4 BERASIA MP1728001_150823APB_FTO_219937 Bank of India BKID0009016 BERASIA 9282
5 BERASIA MP1728001_150823APB_FTO_219937 Bank of India BKID0009062 MANDIDEEP 1326
6 BERASIA MP1728001_150823APB_FTO_219937 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 2652
7 BERASIA MP1728001_150823APB_FTO_219937 Central Bank Of India CBIN0282254 HARAKHEDA 1326
8 BERASIA MP1728001_150823APB_FTO_219937 IDBI Bank IBKL0001754 Nipaniya Jat 3978
9 BERASIA MP1728001_150823APB_FTO_219937 Indian Bank IDIB000G647 GUNGA 35802
10 BERASIA MP1728001_150823APB_FTO_219937 Punjab & Sind Bank PSIB0021345 BERASIA 1326
11 BERASIA MP1728001_150823APB_FTO_219937 State Bank of India SBIN0001499 BERASIA 15691
12 BERASIA MP1728001_150823APB_FTO_219937 State Bank of India SBIN0030255 RUNAHA 11934
13 BERASIA MP1728001_150823APB_FTO_219937 State Bank of India SBIN0030514 BERASIA ROAD, BHOPAL 1326
14 BERASIA MP1728001_150823APB_FTO_219937 Union Bank of India UBIN0933619 Dupadiya 6630
15 BERASIA MP1728001_150823APB_FTO_219937 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2652
16 BERASIA MP1728001_150823APB_FTO_219937 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22100
17 BERASIA MP1728001_150823APB_FTO_219937 Fino Payments Bank Ltd FINO0001446 MP RO 1326
18 BERASIA MP1728001_150823APB_FTO_219937 India Post Payments Bank IPOS0000001 Bhopal 2652
19 BERASIA MP1728001_150823APB_FTO_219937 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 1326

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