Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:46:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_150623APB_FTO_92771
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-28-001-061-001/218-A
(PIPALIA HASNABAD) 		1728001061NRG24150620230048936 15/06/2023 Reshma 1728001061WL003347 Reshma 00045 BARB0BHOPAL 1326 1326 Processed 21/06/2023 465184220 Reshma BANK OF BARODA(606985)
SubTotal 1326 1326
2 BERASIA MP-28-001-032-002/423
(CHATAHEDI) 		1728001032NRG24150620230048899 15/06/2023 Teekaram yadav 1728001032WL003343 Teekaram yadav 00045 BARB0ISLBHO 1326 1326 Processed 21/06/2023 465184220 Teekaramyadav BANK OF INDIA(508505)
3 BERASIA MP-28-001-074-001/185
(LANGARPUR) 		1728001074NRG24140620230048278 15/06/2023 Preeti Ahirwar 1728001074WL003312 Preeti Ahirwar 00045 BARB0ISLBHO 1326 1326 Processed 21/06/2023 465184220 PreetiAhirwar BANK OF BARODA(606985)
4 BERASIA MP-28-001-074-003/317
(LANGARPUR) 		1728001074NRG24140620230048304 15/06/2023 Dipesh 1728001074WL003312 Dipesh 00045 BARB0ISLBHO 1326 1326 Processed 21/06/2023 465184220 Dipesh BANK OF BARODA(606985)
5 BERASIA MP-28-001-102-001/559
(BHAISKHEDA) 		1728001102NRG24150620230049038 15/06/2023 Jyoti 1728001102WL003350 Jyoti 00045 BARB0ISLBHO 1326 1326 Processed 21/06/2023 465184220 Jyoti BANK OF BARODA(606985)
6 BERASIA MP-28-001-102-001/559
(BHAISKHEDA) 		1728001102NRG24150620230049037 15/06/2023 Sanjay 1728001102WL003350 Sanjay 00045 BARB0ISLBHO 1326 1326 Processed 21/06/2023 465184220 Sanjay BANK OF BARODA(606985)
7 BERASIA MP-28-001-102-001/590
(BHAISKHEDA) 		1728001102NRG24150620230049050 15/06/2023 Rangeet 1728001102WL003350 Rangeet 00045 BARB0ISLBHO 1326 1326 Processed 21/06/2023 465184220 Rangeet BANK OF BARODA(606985)
SubTotal 7956 7956
8 BERASIA MP-28-001-074-003/107
(LANGARPUR) 		1728001074NRG24140620230048291 15/06/2023 Urmila Bai 1728001074WL003312 Urmila Bai 00045 BARB0VIDISH 1326 1326 Processed 21/06/2023 465184220 UrmilaBai STATE BANK OF INDIA(508548)
9 BERASIA MP-28-001-074-003/166
(LANGARPUR) 		1728001074NRG24140620230048292 15/06/2023 Laxman 1728001074WL003312 Laxman 00045 BARB0VIDISH 1326 1326 Processed 21/06/2023 465184220 Laxman BANK OF BARODA(606985)
SubTotal 2652 2652
10 BERASIA MP-28-001-032-001/303
(CHATAHEDI) 		1728001032NRG24150620230048911 15/06/2023 DEEVANSINGH 1728001032WL003345 DEEVANSINGH 00048 BKID0009016 1326 1326 Processed 21/06/2023 465184220 DEEVANSINGH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
11 BERASIA MP-28-001-032-002/305
(CHATAHEDI) 		1728001032NRG24150620230048893 15/06/2023 Heera bai 1728001032WL003343 Heera bai 00048 BKID0009016 1326 1326 Processed 21/06/2023 465184220 Heerabai BANK OF INDIA(508505)
12 BERASIA MP-28-001-032-002/325
(CHATAHEDI) 		1728001032NRG24150620230048895 15/06/2023 minda bai 1728001032WL003343 minda bai 00048 BKID0009016 1326 1326 Processed 21/06/2023 465184220 mindabai BANK OF INDIA(508505)
13 BERASIA MP-28-001-032-002/325
(CHATAHEDI) 		1728001032NRG24150620230048894 15/06/2023 Ranveer singh 1728001032WL003343 Ranveer singh 00048 BKID0009016 1326 1326 Processed 21/06/2023 465184220 Ranveersingh BANK OF INDIA(508505)
14 BERASIA MP-28-001-032-002/345
(CHATAHEDI) 		1728001032NRG24150620230048896 15/06/2023 Ramesh pal 1728001032WL003343 Ramesh pal 00048 BKID0009016 1326 1326 Processed 21/06/2023 465184220 Rameshpal BANK OF INDIA(508505)
15 BERASIA MP-28-001-032-002/52
(CHATAHEDI) 		1728001032NRG24150620230048900 15/06/2023 VINOD 1728001032WL003343 VINOD 00048 BKID0009016 1326 1326 Processed 21/06/2023 465184220 VINOD BANK OF INDIA(508505)
16 BERASIA MP-28-001-074-001/187
(LANGARPUR) 		1728001074NRG24140620230048281 15/06/2023 Anguri Bai 1728001074WL003312 Anguri Bai 00048 BKID0009016 1326 1326 Processed 21/06/2023 465184220 AnguriBai BANK OF INDIA(508505)
17 BERASIA MP-28-001-074-001/187
(LANGARPUR) 		1728001074NRG24140620230048280 15/06/2023 Sanjay Ahirwar 1728001074WL003312 Sanjay Ahirwar 00048 BKID0009016 1326 1326 Processed 21/06/2023 465184220 SanjayAhirwar STATE BANK OF INDIA(508548)
18 BERASIA MP-28-001-074-002/148
(LANGARPUR) 		1728001074NRG24140620230048307 15/06/2023 Indarsingh 1728001074WL003313 Indarsingh 00048 BKID0009016 1326 1326 Processed 21/06/2023 465184220 Indarsingh BANK OF INDIA(508505)
19 BERASIA MP-28-001-074-002/661
(LANGARPUR) 		1728001074NRG24140620230048288 15/06/2023 KALI BAI 1728001074WL003312 KALI BAI 00048 BKID0009016 1326 1326 Processed 21/06/2023 465184220 KALIBAI RATNAKAR BANK(607393)
20 BERASIA MP-28-001-074-003/225
(LANGARPUR) 		1728001074NRG24140620230048342 15/06/2023 Dashrath Singh 1728001074WL003313 Dashrath Singh 00048 BKID0009016 1326 1326 Processed 21/06/2023 465184220 DashrathSingh BANK OF INDIA(508505)
21 BERASIA MP-28-001-074-003/314
(LANGARPUR) 		1728001074NRG24140620230048301 15/06/2023 Pratap Singh 1728001074WL003312 Pratap Singh 00048 BKID0009016 1326 1326 Processed 21/06/2023 465184220 PratapSingh BANK OF INDIA(508505)
22 BERASIA MP-28-001-074-003/315
(LANGARPUR) 		1728001074NRG24140620230048302 15/06/2023 Saroj Mehar 1728001074WL003312 Saroj Mehar 00048 BKID0009016 1326 1326 Processed 21/06/2023 465184220 SarojMehar BANK OF INDIA(508505)
23 BERASIA MP-28-001-074-003/319
(LANGARPUR) 		1728001074NRG24140620230048305 15/06/2023 Ramswaroop 1728001074WL003312 Ramswaroop 00048 BKID0009016 1326 1326 Processed 21/06/2023 465184220 Ramswaroop BANK OF INDIA(508505)
24 BERASIA MP-28-001-074-003/320
(LANGARPUR) 		1728001074NRG24140620230048306 15/06/2023 Sigar Bai 1728001074WL003312 Sigar Bai 00048 BKID0009016 1326 1326 Processed 21/06/2023 465184220 SigarBai INDIAN BANK(607105)
SubTotal 19890 19890
25 BERASIA MP-28-001-032-002/305
(CHATAHEDI) 		1728001032NRG24150620230048892 15/06/2023 rakesh 1728001032WL003343 rakesh 00078 CNRB0003176 1326 1326 Processed 21/06/2023 465184220 rakesh CANARA BANK(508532)
SubTotal 1326 1326
26 BERASIA MP-28-001-102-001/470
(BHAISKHEDA) 		1728001102NRG24150620230049031 15/06/2023 Visnu prasad 1728001102WL003350 Visnu prasad 00089 CBIN0282254 1326 1326 Processed 21/06/2023 465184220 Visnuprasad CENTRAL BANK OF INDIA(607115)
27 BERASIA MP-28-001-102-001/561
(BHAISKHEDA) 		1728001102NRG24150620230049041 15/06/2023 Mahindar 1728001102WL003350 Mahindar 00089 CBIN0282254 1326 1326 Processed 21/06/2023 465184220 Mahindar BANK OF BARODA(606985)
28 BERASIA MP-28-001-102-001/563
(BHAISKHEDA) 		1728001102NRG24150620230049042 15/06/2023 Ramesh 1728001102WL003350 Ramesh 00089 CBIN0282254 1326 1326 Processed 21/06/2023 465184220 Ramesh CENTRAL BANK OF INDIA(607115)
29 BERASIA MP-28-001-102-001/583
(BHAISKHEDA) 		1728001102NRG24150620230049046 15/06/2023 Ashok 1728001102WL003350 Ashok 00089 CBIN0282254 1326 1326 Processed 21/06/2023 465184220 Ashok CENTRAL BANK OF INDIA(607115)
30 BERASIA MP-28-001-102-001/583
(BHAISKHEDA) 		1728001102NRG24150620230049047 15/06/2023 Karesma bai 1728001102WL003350 Karesma bai 00089 CBIN0282254 1326 1326 Processed 21/06/2023 465184220 Karesmabai CANARA BANK(508532)
31 BERASIA MP-28-001-102-001/587
(BHAISKHEDA) 		1728001102NRG24150620230049048 15/06/2023 Rakesh 1728001102WL003350 Rakesh 00089 CBIN0282254 1326 1326 Processed 21/06/2023 465184220 Rakesh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
32 BERASIA MP-28-001-102-001/66
(BHAISKHEDA) 		1728001102NRG24150620230049052 15/06/2023 Surend 1728001102WL003350 Surend 00089 CBIN0282254 1326 1326 Processed 21/06/2023 465184220 Surend CENTRAL BANK OF INDIA(607115)
33 BERASIA MP-28-001-102-002/207
(BHAISKHEDA) 		1728001102NRG24150620230049055 15/06/2023 GOPAL KUMAR 1728001102WL003350 GOPAL KUMAR 00089 CBIN0282254 1326 1326 Processed 21/06/2023 465184220 GOPALKUMAR CENTRAL BANK OF INDIA(607115)
34 BERASIA MP-28-001-102-002/222
(BHAISKHEDA) 		1728001102NRG24150620230049056 15/06/2023 Danbeer 1728001102WL003350 Danbeer 00089 CBIN0282254 1326 1326 Processed 21/06/2023 465184220 Danbeer CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
35 BERASIA MP-28-001-102-001/462
(BHAISKHEDA) 		1728001102NRG24150620230049029 15/06/2023 Ashok 1728001102WL003350 Ashok 00176 IDIB000G647 1326 1326 Processed 21/06/2023 465184220 Ashok INDIAN BANK(607105)
36 BERASIA MP-28-001-102-001/563
(BHAISKHEDA) 		1728001102NRG24150620230049043 15/06/2023 SANTOSHI BAI 1728001102WL003350 SANTOSHI BAI 00176 IDIB000G647 1326 1326 Processed 21/06/2023 465184220 SANTOSHIBAI INDIAN BANK(607105)
SubTotal 2652 2652
37 BERASIA MP-28-001-074-002/620
(LANGARPUR) 		1728001074NRG24140620230048285 15/06/2023 PRIYA mehar 1728001074WL003312 PRIYA mehar 00176 IDIB000L524 1326 1326 Processed 21/06/2023 465184220 PRIYAmehar INDIAN BANK(607105)
SubTotal 1326 1326
38 BERASIA MP-28-001-074-002/41
(LANGARPUR) 		1728001074NRG24140620230048310 15/06/2023 Dhan Singh 1728001074WL003313 Dhan Singh 00349 PSIB0021345 1326 1326 Processed 21/06/2023 465184220 DhanSingh PUNJAB & SIND BANK(607087)
39 BERASIA MP-28-001-074-002/42
(LANGARPUR) 		1728001074NRG24140620230048312 15/06/2023 Leela Kishan 1728001074WL003313 Leela Kishan 00349 PSIB0021345 1326 1326 Processed 21/06/2023 465184220 LeelaKishan PUNJAB & SIND BANK(607087)
SubTotal 2652 2652
40 BERASIA MP-28-001-032-001/303
(CHATAHEDI) 		1728001032NRG24150620230048912 15/06/2023 NARANI BAI 1728001032WL003345 NARANI BAI 00415 SBIN0001499 1326 1326 Processed 21/06/2023 465184220 NARANIBAI STATE BANK OF INDIA(508548)
41 BERASIA MP-28-001-032-002/363
(CHATAHEDI) 		1728001032NRG24150620230048897 15/06/2023 Ajay yadav 1728001032WL003343 Ajay yadav 00415 SBIN0001499 1326 1326 Processed 21/06/2023 465184220 Ajayyadav STATE BANK OF INDIA(508548)
42 BERASIA MP-28-001-074-001/185
(LANGARPUR) 		1728001074NRG24140620230048277 15/06/2023 Dinesh Ahirwar 1728001074WL003312 Dinesh Ahirwar 00415 SBIN0001499 1326 1326 Processed 21/06/2023 465184220 DineshAhirwar STATE BANK OF INDIA(508548)
43 BERASIA MP-28-001-074-001/186
(LANGARPUR) 		1728001074NRG24140620230048279 15/06/2023 Sodan Singh Ahirwar 1728001074WL003312 Sodan Singh Ahirwar 00415 SBIN0001499 1326 1326 Processed 21/06/2023 465184220 SodanSinghAhirwar STATE BANK OF INDIA(508548)
44 BERASIA MP-28-001-074-001/203
(LANGARPUR) 		1728001074NRG24140620230048282 15/06/2023 vinita Bai 1728001074WL003312 vinita Bai 00415 SBIN0001499 1326 1326 Processed 21/06/2023 465184220 vinitaBai INDIAN BANK(607105)
45 BERASIA MP-28-001-074-001/204
(LANGARPUR) 		1728001074NRG24140620230048283 15/06/2023 Golu Ahirwar 1728001074WL003312 Golu Ahirwar 00415 SBIN0001499 1326 1326 Processed 21/06/2023 465184220 GoluAhirwar STATE BANK OF INDIA(508548)
46 BERASIA MP-28-001-074-001/205
(LANGARPUR) 		1728001074NRG24140620230048284 15/06/2023 Pooja Ahirwar 1728001074WL003312 Pooja Ahirwar 00415 SBIN0001499 1326 1326 Processed 21/06/2023 465184220 PoojaAhirwar STATE BANK OF INDIA(508548)
47 BERASIA MP-28-001-074-002/25
(LANGARPUR) 		1728001074NRG24140620230048308 15/06/2023 Geeta Bai 1728001074WL003313 Geeta Bai 00415 SBIN0001499 1326 1326 Processed 21/06/2023 465184220 GeetaBai STATE BANK OF INDIA(508548)
48 BERASIA MP-28-001-074-002/25
(LANGARPUR) 		1728001074NRG24140620230048309 15/06/2023 Santosh 1728001074WL003313 Santosh 00415 SBIN0001499 1326 1326 Processed 21/06/2023 465184220 Santosh CANARA BANK(508532)
49 BERASIA MP-28-001-074-002/41-A
(LANGARPUR) 		1728001074NRG24140620230048311 15/06/2023 sachin kumar 1728001074WL003313 sachin kumar 00415 SBIN0001499 1326 1326 Processed 21/06/2023 465184220 sachinkumar STATE BANK OF INDIA(508548)
50 BERASIA MP-28-001-074-002/659
(LANGARPUR) 		1728001074NRG24140620230048286 15/06/2023 NANNI BAI 1728001074WL003312 NANNI BAI 00415 SBIN0001499 1326 1326 Processed 21/06/2023 465184220 NANNIBAI HDFC BANK LTD(607152)
51 BERASIA MP-28-001-074-002/660
(LANGARPUR) 		1728001074NRG24140620230048287 15/06/2023 BHARTI KUSHWAHA 1728001074WL003312 BHARTI KUSHWAHA 00415 SBIN0001499 1326 1326 Processed 21/06/2023 465184220 BHARTIKUSHWAHA INDIAN BANK(607105)
52 BERASIA MP-28-001-074-002/662
(LANGARPUR) 		1728001074NRG24140620230048289 15/06/2023 JEETU KUMAR 1728001074WL003312 JEETU KUMAR 00415 SBIN0001499 1326 1326 Processed 21/06/2023 465184220 JEETUKUMAR STATE BANK OF INDIA(508548)
53 BERASIA MP-28-001-074-003/107
(LANGARPUR) 		1728001074NRG24140620230048290 15/06/2023 RAGHUVEER MEHAR 1728001074WL003312 RAGHUVEER MEHAR 00415 SBIN0001499 1326 1326 Processed 21/06/2023 465184220 RAGHUVEERMEHAR BANK OF INDIA(508505)
54 BERASIA MP-28-001-074-003/224
(LANGARPUR) 		1728001074NRG24140620230048341 15/06/2023 Monika Sen 1728001074WL003313 Monika Sen 00415 SBIN0001499 1326 1326 Processed 21/06/2023 465184220 MonikaSen STATE BANK OF INDIA(508548)
55 BERASIA MP-28-001-074-003/307
(LANGARPUR) 		1728001074NRG24140620230048294 15/06/2023 RAVI 1728001074WL003312 RAVI 00415 SBIN0001499 1326 1326 Processed 21/06/2023 465184220 RAVI STATE BANK OF INDIA(508548)
56 BERASIA MP-28-001-074-003/308
(LANGARPUR) 		1728001074NRG24140620230048295 15/06/2023 Hem Singh Mehar 1728001074WL003312 Hem Singh Mehar 00415 SBIN0001499 1326 1326 Processed 21/06/2023 465184220 HemSinghMehar STATE BANK OF INDIA(508548)
57 BERASIA MP-28-001-074-003/309
(LANGARPUR) 		1728001074NRG24140620230048296 15/06/2023 Sroj Bai 1728001074WL003312 Sroj Bai 00415 SBIN0001499 1326 1326 Processed 21/06/2023 465184220 SrojBai STATE BANK OF INDIA(508548)
58 BERASIA MP-28-001-074-003/310
(LANGARPUR) 		1728001074NRG24140620230048297 15/06/2023 Hemraj 1728001074WL003312 Hemraj 00415 SBIN0001499 1326 1326 Processed 21/06/2023 465184220 Hemraj STATE BANK OF INDIA(508548)
59 BERASIA MP-28-001-074-003/311
(LANGARPUR) 		1728001074NRG24140620230048298 15/06/2023 Hamir Singh Mehar 1728001074WL003312 Hamir Singh Mehar 00415 SBIN0001499 1326 1326 Processed 21/06/2023 465184220 HamirSinghMehar BANK OF INDIA(508505)
60 BERASIA MP-28-001-074-003/312
(LANGARPUR) 		1728001074NRG24140620230048299 15/06/2023 RAJAT MEHAR 1728001074WL003312 RAJAT MEHAR 00415 SBIN0001499 1326 1326 Processed 21/06/2023 465184220 RAJATMEHAR STATE BANK OF INDIA(508548)
61 BERASIA MP-28-001-074-003/313
(LANGARPUR) 		1728001074NRG24140620230048300 15/06/2023 Gangaram Mehar 1728001074WL003312 Gangaram Mehar 00415 SBIN0001499 1326 1326 Processed 21/06/2023 465184220 GangaramMehar STATE BANK OF INDIA(508548)
SubTotal 29172 29172
62 BERASIA MP-28-001-102-001/320
(BHAISKHEDA) 		1728001102NRG24150620230049022 15/06/2023 Annand 1728001102WL003350 Annand 00415 SBIN0007725 1326 1326 Processed 21/06/2023 465184220 Annand UNION BANK OF INDIA(508500)
SubTotal 1326 1326
63 BERASIA MP-28-001-102-001/557
(BHAISKHEDA) 		1728001102NRG24150620230049036 15/06/2023 Mithlesh 1728001102WL003350 Mithlesh 00415 SBIN0010144 1326 1326 Processed 21/06/2023 465184220 Mithlesh STATE BANK OF INDIA(508548)
64 BERASIA MP-28-001-102-001/557
(BHAISKHEDA) 		1728001102NRG24150620230049035 15/06/2023 Radhubeer 1728001102WL003350 Radhubeer 00415 SBIN0010144 1326 1326 Processed 21/06/2023 465184220 Radhubeer STATE BANK OF INDIA(508548)
SubTotal 2652 2652
65 BERASIA MP-28-001-102-001/451
(BHAISKHEDA) 		1728001102NRG24150620230049026 15/06/2023 Samandar Yadav 1728001102WL003350 Samandar Yadav 00415 SBIN0030514 1326 1326 Processed 21/06/2023 465184220 SamandarYadav BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 1326 1326
66 BERASIA MP-28-001-102-001/470
(BHAISKHEDA) 		1728001102NRG24150620230049032 15/06/2023 URMILA 1728001102WL003350 URMILA 00462 UCBA0001490 1326 1326 Processed 21/06/2023 465184220 URMILA UCO BANK(607066)
67 BERASIA MP-28-001-102-001/91
(BHAISKHEDA) 		1728001102NRG24150620230049053 15/06/2023 BHAGWAN SINGH 1728001102WL003350 BHAGWAN SINGH 00462 UCBA0001490 1326 1326 Processed 21/06/2023 465184220 BHAGWANSINGH CENTRAL BANK OF INDIA(607115)
68 BERASIA MP-28-001-102-001/91
(BHAISKHEDA) 		1728001102NRG24150620230049054 15/06/2023 Dulari bai 1728001102WL003350 Dulari bai 00462 UCBA0001490 1326 1326 Processed 21/06/2023 465184220 Dularibai UCO BANK(607066)
SubTotal 3978 3978
69 BERASIA MP-28-001-061-001/213-A
(PIPALIA HASNABAD) 		1728001061NRG24150620230048933 15/06/2023 Farjana 1728001061WL003347 Farjana 00468 UBIN0569046 1326 1326 Processed 21/06/2023 465184220 Farjana UNION BANK OF INDIA(508500)
70 BERASIA MP-28-001-061-001/214-A
(PIPALIA HASNABAD) 		1728001061NRG24150620230048934 15/06/2023 Zuber 1728001061WL003347 Zuber 00468 UBIN0569046 1326 1326 Processed 21/06/2023 465184220 Zuber UNION BANK OF INDIA(508500)
SubTotal 2652 2652
71 BERASIA MP-28-001-102-001/461
(BHAISKHEDA) 		1728001102NRG24150620230049027 15/06/2023 Jay prkash 1728001102WL003350 Jay prkash 00468 UBIN0933619 1326 1326 Processed 21/06/2023 465184220 Jayprkash UNION BANK OF INDIA(508500)
72 BERASIA MP-28-001-102-001/461
(BHAISKHEDA) 		1728001102NRG24150620230049028 15/06/2023 Sarita bai 1728001102WL003350 Sarita bai 00468 UBIN0933619 1326 1326 Processed 21/06/2023 465184220 Saritabai UNION BANK OF INDIA(508500)
73 BERASIA MP-28-001-102-001/462
(BHAISKHEDA) 		1728001102NRG24150620230049030 15/06/2023 Hamlata 1728001102WL003350 Hamlata 00468 UBIN0933619 1326 1326 Processed 21/06/2023 465184220 Hamlata UNION BANK OF INDIA(508500)
74 BERASIA MP-28-001-102-001/556
(BHAISKHEDA) 		1728001102NRG24150620230049034 15/06/2023 PINKI 1728001102WL003350 PINKI 00468 UBIN0933619 1326 1326 Processed 21/06/2023 465184220 PINKI PUNJAB NATIONAL BANK(508568)
75 BERASIA MP-28-001-102-001/556
(BHAISKHEDA) 		1728001102NRG24150620230049033 15/06/2023 RAJESH 1728001102WL003350 RAJESH 00468 UBIN0933619 1326 1326 Processed 21/06/2023 465184220 RAJESH CENTRAL BANK OF INDIA(607115)
76 BERASIA MP-28-001-102-001/560
(BHAISKHEDA) 		1728001102NRG24150620230049039 15/06/2023 Laxmi Narayan 1728001102WL003350 Laxmi Narayan 00468 UBIN0933619 1326 1326 Processed 21/06/2023 465184220 LaxmiNarayan UCO BANK(607066)
77 BERASIA MP-28-001-102-001/560
(BHAISKHEDA) 		1728001102NRG24150620230049040 15/06/2023 Siya bai 1728001102WL003350 Siya bai 00468 UBIN0933619 1326 1326 Processed 21/06/2023 465184220 Siyabai UNION BANK OF INDIA(508500)
78 BERASIA MP-28-001-102-001/582
(BHAISKHEDA) 		1728001102NRG24150620230049045 15/06/2023 Halki bai 1728001102WL003350 Halki bai 00468 UBIN0933619 1326 1326 Processed 21/06/2023 465184220 Halkibai UNION BANK OF INDIA(508500)
79 BERASIA MP-28-001-102-001/587
(BHAISKHEDA) 		1728001102NRG24150620230049049 15/06/2023 Savitree bai 1728001102WL003350 Savitree bai 00468 UBIN0933619 1326 1326 Processed 21/06/2023 465184220 Savitreebai UNION BANK OF INDIA(508500)
80 BERASIA MP-28-001-102-001/590
(BHAISKHEDA) 		1728001102NRG24150620230049051 15/06/2023 Neetu bai 1728001102WL003350 Neetu bai 00468 UBIN0933619 1326 1326 Processed 21/06/2023 465184220 Neetubai PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
81 BERASIA MP-28-001-061-001/201-A
(PIPALIA HASNABAD) 		1728001061NRG24150620230048927 15/06/2023 Haleem 1728001061WL003347 Haleem 00688 FINO0001001 1326 1326 Processed 21/06/2023 465184220 Haleem FINO PAYMENTS BANK LTD(608001)
82 BERASIA MP-28-001-061-001/202-A
(PIPALIA HASNABAD) 		1728001061NRG24150620230048928 15/06/2023 Abid 1728001061WL003347 Abid 00688 FINO0001001 1326 1326 Processed 21/06/2023 465184220 Abid FINO PAYMENTS BANK LTD(608001)
83 BERASIA MP-28-001-061-001/203-A
(PIPALIA HASNABAD) 		1728001061NRG24150620230048929 15/06/2023 Mamshad 1728001061WL003347 Mamshad 00688 FINO0001001 1326 1326 Processed 21/06/2023 465184220 Mamshad FINO PAYMENTS BANK LTD(608001)
84 BERASIA MP-28-001-061-001/205-A
(PIPALIA HASNABAD) 		1728001061NRG24150620230048930 15/06/2023 Bhura kha 1728001061WL003347 Bhura kha 00688 FINO0001001 1326 1326 Processed 21/06/2023 465184220 Bhurakha FINO PAYMENTS BANK LTD(608001)
85 BERASIA MP-28-001-061-001/206-A
(PIPALIA HASNABAD) 		1728001061NRG24150620230048931 15/06/2023 Safdar 1728001061WL003347 Safdar 00688 FINO0001001 1326 1326 Processed 21/06/2023 465184220 Safdar FINO PAYMENTS BANK LTD(608001)
86 BERASIA MP-28-001-061-001/210-A
(PIPALIA HASNABAD) 		1728001061NRG24150620230048932 15/06/2023 SameerKhan 1728001061WL003347 SameerKhan 00688 FINO0001001 1326 1326 Processed 21/06/2023 465184220 SameerKhan FINO PAYMENTS BANK LTD(608001)
87 BERASIA MP-28-001-061-001/216-A
(PIPALIA HASNABAD) 		1728001061NRG24150620230048935 15/06/2023 Afsana 1728001061WL003347 Afsana 00688 FINO0001001 1326 1326 Processed 21/06/2023 465184220 Afsana FINO PAYMENTS BANK LTD(608001)
88 BERASIA MP-28-001-061-001/235-A
(PIPALIA HASNABAD) 		1728001061NRG24150620230048937 15/06/2023 Maruk Khan 1728001061WL003347 Maruk Khan 00688 FINO0001001 1326 1326 Processed 21/06/2023 465184220 MarukKhan FINO PAYMENTS BANK LTD(608001)
89 BERASIA MP-28-001-061-001/236-A
(PIPALIA HASNABAD) 		1728001061NRG24150620230048938 15/06/2023 Shaharukh Khan 1728001061WL003347 Shaharukh Khan 00688 FINO0001001 1326 1326 Processed 21/06/2023 465184220 ShaharukhKhan FINO PAYMENTS BANK LTD(608001)
90 BERASIA MP-28-001-061-001/237-A
(PIPALIA HASNABAD) 		1728001061NRG24150620230048939 15/06/2023 Rizvan 1728001061WL003347 Rizvan 00688 FINO0001001 1326 1326 Processed 21/06/2023 465184220 Rizvan FINO PAYMENTS BANK LTD(608001)
91 BERASIA MP-28-001-061-001/239-A
(PIPALIA HASNABAD) 		1728001061NRG24150620230048940 15/06/2023 Nabab Khan 1728001061WL003347 Nabab Khan 00688 FINO0001001 1326 1326 Processed 21/06/2023 465184220 NababKhan FINO PAYMENTS BANK LTD(608001)
92 BERASIA MP-28-001-061-001/240-A
(PIPALIA HASNABAD) 		1728001061NRG24150620230048941 15/06/2023 Sameem Bee 1728001061WL003347 Sameem Bee 00688 FINO0001001 1326 1326 Processed 21/06/2023 465184220 SameemBee FINO PAYMENTS BANK LTD(608001)
93 BERASIA MP-28-001-061-001/246-A
(PIPALIA HASNABAD) 		1728001061NRG24150620230048942 15/06/2023 Shoab 1728001061WL003347 Shoab 00688 FINO0001001 1326 1326 Processed 21/06/2023 465184220 Shoab FINO PAYMENTS BANK LTD(608001)
94 BERASIA MP-28-001-061-001/249-A
(PIPALIA HASNABAD) 		1728001061NRG24150620230048944 15/06/2023 Vasim 1728001061WL003347 Vasim 00688 FINO0001001 1326 1326 Processed 21/06/2023 465184220 Vasim FINO PAYMENTS BANK LTD(608001)
95 BERASIA MP-28-001-061-001/250-A
(PIPALIA HASNABAD) 		1728001061NRG24150620230048945 15/06/2023 Latif Khan 1728001061WL003347 Latif Khan 00688 FINO0001001 1326 1326 Processed 21/06/2023 465184220 LatifKhan FINO PAYMENTS BANK LTD(608001)
96 BERASIA MP-28-001-061-001/251-A
(PIPALIA HASNABAD) 		1728001061NRG24150620230048946 15/06/2023 Laik Lkan 1728001061WL003347 Laik Lkan 00688 FINO0001001 1326 1326 Processed 21/06/2023 465184220 LaikLkan FINO PAYMENTS BANK LTD(608001)
97 BERASIA MP-28-001-061-001/252-A
(PIPALIA HASNABAD) 		1728001061NRG24150620230048947 15/06/2023 Shafik Khan 1728001061WL003347 Shafik Khan 00688 FINO0001001 1326 1326 Processed 21/06/2023 465184220 ShafikKhan FINO PAYMENTS BANK LTD(608001)
98 BERASIA MP-28-001-061-001/255-A
(PIPALIA HASNABAD) 		1728001061NRG24150620230048948 15/06/2023 Rukshar Bee 1728001061WL003347 Rukshar Bee 00688 FINO0001001 1326 1326 Processed 21/06/2023 465184220 RuksharBee FINO PAYMENTS BANK LTD(608001)
99 BERASIA MP-28-001-061-001/256-A
(PIPALIA HASNABAD) 		1728001061NRG24150620230048949 15/06/2023 Sharharukh 1728001061WL003347 Sharharukh 00688 FINO0001001 1326 1326 Processed 21/06/2023 465184220 Sharharukh FINO PAYMENTS BANK LTD(608001)
100 BERASIA MP-28-001-061-001/257-A
(PIPALIA HASNABAD) 		1728001061NRG24150620230048950 15/06/2023 Sarfaraj 1728001061WL003347 Sarfaraj 00688 FINO0001001 1326 1326 Processed 21/06/2023 465184220 Sarfaraj FINO PAYMENTS BANK LTD(608001)
101 BERASIA MP-28-001-061-001/258-A
(PIPALIA HASNABAD) 		1728001061NRG24150620230048951 15/06/2023 Salman 1728001061WL003347 Salman 00688 FINO0001001 1326 1326 Processed 21/06/2023 465184220 Salman FINO PAYMENTS BANK LTD(608001)
102 BERASIA MP-28-001-061-001/260-A
(PIPALIA HASNABAD) 		1728001061NRG24150620230048952 15/06/2023 Ashfaq 1728001061WL003347 Ashfaq 00688 FINO0001001 1326 1326 Processed 21/06/2023 465184220 Ashfaq FINO PAYMENTS BANK LTD(608001)
103 BERASIA MP-28-001-061-001/261-A
(PIPALIA HASNABAD) 		1728001061NRG24150620230048953 15/06/2023 Akhatar 1728001061WL003347 Akhatar 00688 FINO0001001 1326 1326 Processed 21/06/2023 465184220 Akhatar FINO PAYMENTS BANK LTD(608001)
104 BERASIA MP-28-001-061-001/263-A
(PIPALIA HASNABAD) 		1728001061NRG24150620230048954 15/06/2023 Noor Uddin 1728001061WL003347 Noor Uddin 00688 FINO0001001 1326 1326 Processed 21/06/2023 465184220 NoorUddin FINO PAYMENTS BANK LTD(608001)
105 BERASIA MP-28-001-061-001/272-A
(PIPALIA HASNABAD) 		1728001061NRG24150620230048955 15/06/2023 Salman Khan 1728001061WL003347 Salman Khan 00688 FINO0001001 1326 1326 Processed 21/06/2023 465184220 SalmanKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 33150 33150
106 BERASIA MP-28-001-061-001/248-A
(PIPALIA HASNABAD) 		1728001061NRG24150620230048943 15/06/2023 Haseen khan 1728001061WL003347 Haseen khan 00691 IPOS0000001 1326 1326 Processed 21/06/2023 465184220 Haseenkhan INDIA POST PAYMENTS BANK LIMITED(508528)
107 BERASIA MP-28-001-102-001/448
(BHAISKHEDA) 		1728001102NRG24150620230049025 15/06/2023 Deepak 1728001102WL003350 Deepak 00691 IPOS0000001 1326 1326 Processed 21/06/2023 465184220 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
108 BERASIA MP-28-001-102-001/448
(BHAISKHEDA) 		1728001102NRG24150620230049023 15/06/2023 Rajpal 1728001102WL003350 Rajpal 00691 IPOS0000001 1326 1326 Processed 21/06/2023 465184220 Rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
109 BERASIA MP-28-001-102-001/448
(BHAISKHEDA) 		1728001102NRG24150620230049024 15/06/2023 Sangeeta bai 1728001102WL003350 Sangeeta bai 00691 IPOS0000001 1326 1326 Processed 21/06/2023 465184220 Sangeetabai UNION BANK OF INDIA(508500)
SubTotal 5304 5304
Total 144534 144534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_150623APB_FTO_92771 Bank of Baroda BARB0BHOPAL BHOPAL BRANCH 1326
2 BERASIA MP1728001_150623APB_FTO_92771 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 7956
3 BERASIA MP1728001_150623APB_FTO_92771 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 2652
4 BERASIA MP1728001_150623APB_FTO_92771 Bank of India BKID0009016 BERASIA 19890
5 BERASIA MP1728001_150623APB_FTO_92771 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1326
6 BERASIA MP1728001_150623APB_FTO_92771 Central Bank Of India CBIN0282254 HARAKHEDA 11934
7 BERASIA MP1728001_150623APB_FTO_92771 Indian Bank IDIB000G647 GUNGA 2652
8 BERASIA MP1728001_150623APB_FTO_92771 Indian Bank IDIB000L524 Lalaria 1326
9 BERASIA MP1728001_150623APB_FTO_92771 Punjab & Sind Bank PSIB0021345 BERASIA 2652
10 BERASIA MP1728001_150623APB_FTO_92771 State Bank of India SBIN0001499 BERASIA 29172
11 BERASIA MP1728001_150623APB_FTO_92771 State Bank of India SBIN0007725 DHAMARRA 1326
12 BERASIA MP1728001_150623APB_FTO_92771 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 2652
13 BERASIA MP1728001_150623APB_FTO_92771 State Bank of India SBIN0030514 BERASIA ROAD, BHOPAL 1326
14 BERASIA MP1728001_150623APB_FTO_92771 UCO Bank UCBA0001490 ITIKHEDI 3978
15 BERASIA MP1728001_150623APB_FTO_92771 Union Bank of India UBIN0569046 KAROND 2652
16 BERASIA MP1728001_150623APB_FTO_92771 Union Bank of India UBIN0933619 Dupadiya 13260
17 BERASIA MP1728001_150623APB_FTO_92771 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 33150
18 BERASIA MP1728001_150623APB_FTO_92771 India Post Payments Bank IPOS0000001 Bhopal 5304

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