Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_050723FTO_148075
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-28-001-041-001/297
(KHITWAS) 		1728001041NRG24050720230076605 05/07/2023 Suman Gurjar 1728001041WL005043 Suman Gurjar 00045 BARB0SUKHIS 1326 1326 Processed 11/07/2023 807591854 SumanGurjar (000000)
SubTotal 1326 1326
2 BERASIA MP-28-001-033-004/15
(BARRAI) 		1728001033NRG24040720230076065 05/07/2023 shreeram 1728001033WL005014 shreeram 00048 BKID0009016 1105 1105 Processed 11/07/2023 807591854 shreeram (000000)
3 BERASIA MP-28-001-041-003/47
(KHITWAS) 		1728001041NRG24050720230076582 05/07/2023 kAMAL SINGHJ 1728001041WL005042 kAMAL SINGHJ 00048 BKID0009016 221 221 Processed 11/07/2023 807591854 kAMALSINGHJ (000000)
4 BERASIA MP-28-001-069-002/77
(KHAJURIA RAMDAS) 		1728001126NRG24050720230077318 05/07/2023 badri prasad ahirwar 1728001126WL005075 badri prasad ahirwar 00048 BKID0009016 1326 1326 Processed 11/07/2023 807591854 badriprasadahirwar (000000)
5 BERASIA MP-28-001-072-001/139-A
(SEMRA KALAN) 		1728001072NRG24050720230076241 05/07/2023 mohan singh 1728001072WL005021 mohan singh 00048 BKID0009016 1326 1326 Processed 11/07/2023 807591854 mohansingh (000000)
6 BERASIA MP-28-001-072-001/182
(SEMRA KALAN) 		1728001072NRG24050720230076283 05/07/2023 gayatri dangi 1728001072WL005022 gayatri dangi 00048 BKID0009016 1326 1326 Processed 11/07/2023 807591854 gayatridangi (000000)
7 BERASIA MP-28-001-072-001/182
(SEMRA KALAN) 		1728001072NRG24050720230076282 05/07/2023 Rajesh 1728001072WL005022 Rajesh 00048 BKID0009016 1326 1326 Processed 11/07/2023 807591854 Rajesh (000000)
8 BERASIA MP-28-001-072-003/301
(SEMRA KALAN) 		1728001072NRG24050720230076293 05/07/2023 Suresh 1728001072WL005023 Suresh 00048 BKID0009016 1547 1547 Processed 11/07/2023 807591854 Suresh (000000)
9 BERASIA MP-28-001-072-003/34-A
(SEMRA KALAN) 		1728001072NRG24050720230076302 05/07/2023 ghishi lal 1728001072WL005023 ghishi lal 00048 BKID0009016 1547 1547 Processed 11/07/2023 807591854 ghishilal (000000)
SubTotal 9724 9724
10 BERASIA MP-28-001-041-001/289
(KHITWAS) 		1728001041NRG24050720230076597 05/07/2023 CHINTA BAI 1728001041WL005043 CHINTA BAI 00048 BKID0009020 1326 1326 Processed 11/07/2023 807591854 CHINTABAI (000000)
SubTotal 1326 1326
11 BERASIA MP-28-001-002-001/695
(SINGHODA) 		1728001000NRG24050720230076218 05/07/2023 Anand 1728001WL005019 Anand 00048 BKID0009023 884 884 Processed 11/07/2023 807591854 Anand (000000)
12 BERASIA MP-28-001-002-001/702
(SINGHODA) 		1728001000NRG24050720230076220 05/07/2023 Vijay 1728001WL005019 Vijay 00048 BKID0009023 884 884 Processed 11/07/2023 807591854 Vijay (000000)
13 BERASIA MP-28-001-002-001/783
(SINGHODA) 		1728001000NRG24050720230077491 05/07/2023 Kamlesh 1728001WL005090 Kamlesh 00048 BKID0009023 1326 1326 Processed 11/07/2023 807591854 Kamlesh (000000)
14 BERASIA MP-28-001-002-001/783
(SINGHODA) 		1728001000NRG24050720230077492 05/07/2023 Mamta bai 1728001WL005090 Mamta bai 00048 BKID0009023 1326 1326 Processed 11/07/2023 807591854 Mamtabai (000000)
15 BERASIA MP-28-001-002-001/784
(SINGHODA) 		1728001000NRG24050720230076222 05/07/2023 Lalit 1728001WL005019 Lalit 00048 BKID0009023 884 884 Processed 11/07/2023 807591854 Lalit (000000)
16 BERASIA MP-28-001-007-002/168
(RAMAHA) 		1728001007NRG24050720230077069 05/07/2023 BANWARI LALA 1728001007WL005059 BANWARI LALA 00048 BKID0009023 1326 1326 Processed 11/07/2023 807591854 BANWARILALA (000000)
17 BERASIA MP-28-001-007-002/168
(RAMAHA) 		1728001007NRG24050720230077070 05/07/2023 KUSUM BAI 1728001007WL005059 KUSUM BAI 00048 BKID0009023 1326 1326 Processed 11/07/2023 807591854 KUSUMBAI (000000)
18 BERASIA MP-28-001-007-002/178
(RAMAHA) 		1728001007NRG24050720230077028 05/07/2023 FATEH SINGH 1728001007WL005058 FATEH SINGH 00048 BKID0009023 1326 1326 Processed 11/07/2023 807591854 FATEHSINGH (000000)
19 BERASIA MP-28-001-007-002/466
(RAMAHA) 		1728001007NRG24050720230077031 05/07/2023 Omwati Bai 1728001007WL005058 Omwati Bai 00048 BKID0009023 1326 1326 Processed 11/07/2023 807591854 OmwatiBai (000000)
20 BERASIA MP-28-001-007-002/483
(RAMAHA) 		1728001007NRG24050720230077040 05/07/2023 RAJBABU 1728001007WL005058 RAJBABU 00048 BKID0009023 1326 1326 Processed 11/07/2023 807591854 RAJBABU (000000)
21 BERASIA MP-28-001-007-002/484
(RAMAHA) 		1728001007NRG24050720230077042 05/07/2023 MANJU 1728001007WL005058 MANJU 00048 BKID0009023 1326 1326 Processed 11/07/2023 807591854 MANJU (000000)
22 BERASIA MP-28-001-007-002/487
(RAMAHA) 		1728001007NRG24050720230077044 05/07/2023 DEEPAK SILAVAT 1728001007WL005058 DEEPAK SILAVAT 00048 BKID0009023 1326 1326 Processed 11/07/2023 807591854 DEEPAKSILAVAT (000000)
23 BERASIA MP-28-001-007-002/491
(RAMAHA) 		1728001007NRG24050720230077048 05/07/2023 BANTi 1728001007WL005058 BANTi 00048 BKID0009023 1326 1326 Processed 11/07/2023 807591854 BANTi (000000)
24 BERASIA MP-28-001-007-002/496
(RAMAHA) 		1728001007NRG24050720230077052 05/07/2023 LAxMI NARAYAN 1728001007WL005058 LAxMI NARAYAN 00048 BKID0009023 1326 1326 Processed 11/07/2023 807591854 LAxMINARAYAN (000000)
25 BERASIA MP-28-001-007-002/58
(RAMAHA) 		1728001007NRG24050720230077056 05/07/2023 KARAN SINGH 1728001007WL005058 KARAN SINGH 00048 BKID0009023 1326 1326 Processed 11/07/2023 807591854 KARANSINGH (000000)
26 BERASIA MP-28-001-007-002/78-A
(RAMAHA) 		1728001007NRG24050720230077062 05/07/2023 MEENA BAI 1728001007WL005058 MEENA BAI 00048 BKID0009023 1326 1326 Processed 11/07/2023 807591854 MEENABAI (000000)
27 BERASIA MP-28-001-011-002/431-C
(KADAIYA KALAN) 		1728001011NRG24050720230077371 05/07/2023 JOYTI AHIRWAR 1728001011WL005081 JOYTI AHIRWAR 00048 BKID0009023 1326 1326 Processed 11/07/2023 807591854 JOYTIAHIRWAR (000000)
28 BERASIA MP-28-001-011-002/433
(KADAIYA KALAN) 		1728001011NRG24050720230077384 05/07/2023 KAMAL SINGH 1728001011WL005084 KAMAL SINGH 00048 BKID0009023 1326 1326 Processed 11/07/2023 807591854 KAMALSINGH (000000)
29 BERASIA MP-28-001-011-002/576
(KADAIYA KALAN) 		1728001011NRG24050720230077373 05/07/2023 RAJKUMARI AHIRWAR 1728001011WL005081 RAJKUMARI AHIRWAR 00048 BKID0009023 1326 1326 Processed 11/07/2023 807591854 RAJKUMARIAHIRWAR (000000)
30 BERASIA MP-28-001-011-002/576-A
(KADAIYA KALAN) 		1728001011NRG24050720230077374 05/07/2023 VIKRAM SINGH 1728001011WL005081 VIKRAM SINGH 00048 BKID0009023 1326 1326 Processed 11/07/2023 807591854 VIKRAMSINGH (000000)
SubTotal 25194 25194
31 BERASIA MP-28-001-041-001/290
(KHITWAS) 		1728001041NRG24050720230076598 05/07/2023 VISHNU NARAYAN 1728001041WL005043 VISHNU NARAYAN 00078 CNRB0003176 1326 1326 Processed 11/07/2023 807591854 VISHNUNARAYAN (000000)
32 BERASIA MP-28-001-072-001/147-A
(SEMRA KALAN) 		1728001072NRG24050720230076244 05/07/2023 Ramshri Bai 1728001072WL005021 Ramshri Bai 00078 CNRB0003176 1326 1326 Processed 11/07/2023 807591854 RamshriBai (000000)
33 BERASIA MP-28-001-072-001/147-B
(SEMRA KALAN) 		1728001072NRG24050720230076245 05/07/2023 Rajesh 1728001072WL005021 Rajesh 00078 CNRB0003176 1326 1326 Processed 11/07/2023 807591854 Rajesh (000000)
34 BERASIA MP-28-001-072-001/148-A
(SEMRA KALAN) 		1728001072NRG24050720230076247 05/07/2023 Shetan singh 1728001072WL005021 Shetan singh 00078 CNRB0003176 1326 1326 Processed 11/07/2023 807591854 Shetansingh (000000)
SubTotal 5304 5304
35 BERASIA MP-28-001-097-001/716-A
(RATUA RATANPUR) 		1728001097NRG24050720230076396 05/07/2023 GUDDU KUMAR 1728001097WL005026 GUDDU KUMAR 00089 CBIN0282254 1326 1326 Processed 11/07/2023 807591854 GUDDUKUMAR (000000)
36 BERASIA MP-28-001-100-001/660
(HINOTEE SADAK) 		1728001100NRG24050720230076444 05/07/2023 mehtab bai 1728001100WL005030 mehtab bai 00089 CBIN0282254 1326 1326 Processed 11/07/2023 807591854 mehtabbai (000000)
37 BERASIA MP-28-001-100-001/686
(HINOTEE SADAK) 		1728001100NRG24050720230076430 05/07/2023 Rahul 1728001100WL005028 Rahul 00089 CBIN0282254 1326 1326 Processed 11/07/2023 807591854 Rahul (000000)
SubTotal 3978 3978
38 BERASIA MP-28-001-072-001/245
(SEMRA KALAN) 		1728001072NRG24050720230076257 05/07/2023 vevek 1728001072WL005021 vevek 00168 ICIC0004198 1326 1326 Processed 11/07/2023 807591854 vevek (000000)
SubTotal 1326 1326
39 BERASIA MP-28-001-097-001/644-A
(RATUA RATANPUR) 		1728001097NRG24050720230076426 05/07/2023 harinarayan 1728001097WL005027 harinarayan 00176 IDIB000G647 1326 1326 Processed 11/07/2023 807591854 harinarayan (000000)
40 BERASIA MP-28-001-104-002/111
(KUTKIPURA) 		1728001104NRG24050720230077390 05/07/2023 LALTA BAI 1728001104WL005085 LALTA BAI 00176 IDIB000G647 1224 1224 Processed 11/07/2023 807591854 LALTABAI (000000)
41 BERASIA MP-28-001-104-002/143
(KUTKIPURA) 		1728001104NRG24050720230077391 05/07/2023 SARJU 1728001104WL005085 SARJU 00176 IDIB000G647 1224 1224 Processed 11/07/2023 807591854 SARJU (000000)
42 BERASIA MP-28-001-104-002/143-A
(KUTKIPURA) 		1728001104NRG24050720230077392 05/07/2023 MITHUN 1728001104WL005085 MITHUN 00176 IDIB000G647 1224 1224 Processed 11/07/2023 807591854 MITHUN (000000)
43 BERASIA MP-28-001-110-001/377
(UNEEDA) 		1728001110NRG24050720230076783 05/07/2023 deepa kushwaha 1728001110WL005047 deepa kushwaha 00176 IDIB000G647 1326 1326 Processed 11/07/2023 807591854 deepakushwaha (000000)
SubTotal 6324 6324
44 BERASIA MP-28-001-041-001/289
(KHITWAS) 		1728001041NRG24050720230076596 05/07/2023 MAHENDRA SINGH GURJAR 1728001041WL005043 MAHENDRA SINGH GURJAR 00349 PSIB0021345 1326 1326 Processed 11/07/2023 807591854 MAHENDRASINGHGURJAR (000000)
45 BERASIA MP-28-001-041-001/290
(KHITWAS) 		1728001041NRG24050720230076599 05/07/2023 Sunita Bai 1728001041WL005043 Sunita Bai 00349 PSIB0021345 1326 1326 Processed 11/07/2023 807591854 SunitaBai (000000)
46 BERASIA MP-28-001-041-001/292
(KHITWAS) 		1728001041NRG24050720230076600 05/07/2023 Nem Singh 1728001041WL005043 Nem Singh 00349 PSIB0021345 1326 1326 Processed 11/07/2023 807591854 NemSingh (000000)
47 BERASIA MP-28-001-041-001/297
(KHITWAS) 		1728001041NRG24050720230076604 05/07/2023 Jagdeesh 1728001041WL005043 Jagdeesh 00349 PSIB0021345 1326 1326 Processed 11/07/2023 807591854 Jagdeesh (000000)
48 BERASIA MP-28-001-041-004/147
(KHITWAS) 		1728001041NRG24050720230076690 05/07/2023 VISHRAM SINGH GURJAR 1728001041WL005046 VISHRAM SINGH GURJAR 00349 PSIB0021345 1326 1326 Processed 11/07/2023 807591854 VISHRAMSINGHGURJAR (000000)
49 BERASIA MP-28-001-072-001/147-B
(SEMRA KALAN) 		1728001072NRG24050720230076246 05/07/2023 Sunita Bai 1728001072WL005021 Sunita Bai 00349 PSIB0021345 1326 1326 Processed 11/07/2023 807591854 SunitaBai (000000)
50 BERASIA MP-28-001-072-001/148-A
(SEMRA KALAN) 		1728001072NRG24050720230076248 05/07/2023 Swarthi 1728001072WL005021 Swarthi 00349 PSIB0021345 1326 1326 Processed 11/07/2023 807591854 Swarthi (000000)
51 BERASIA MP-28-001-072-003/307
(SEMRA KALAN) 		1728001072NRG24050720230076298 05/07/2023 Makhan Singh 1728001072WL005023 Makhan Singh 00349 PSIB0021345 1547 1547 Processed 11/07/2023 807591854 MakhanSingh (000000)
SubTotal 10829 10829
52 BERASIA MP-28-001-033-001/89
(BARRAI) 		1728001033NRG24040720230076035 05/07/2023 RAJESH 1728001033WL005014 RAJESH 00415 SBIN0001499 1105 1105 Processed 11/07/2023 807591854 RAJESH (000000)
53 BERASIA MP-28-001-041-001/296
(KHITWAS) 		1728001041NRG24050720230076603 05/07/2023 Soniya Bai 1728001041WL005043 Soniya Bai 00415 SBIN0001499 1326 1326 Processed 11/07/2023 807591854 SoniyaBai (000000)
54 BERASIA MP-28-001-041-003/103
(KHITWAS) 		1728001041NRG24050720230076579 05/07/2023 Vikram Singh 1728001041WL005042 Vikram Singh 00415 SBIN0001499 221 221 Processed 11/07/2023 807591854 VikramSingh (000000)
55 BERASIA MP-28-001-041-004/234
(KHITWAS) 		1728001041NRG24050720230076699 05/07/2023 BHADUR SINGH GURJAR 1728001041WL005046 BHADUR SINGH GURJAR 00415 SBIN0001499 1326 1326 Processed 11/07/2023 807591854 BHADURSINGHGURJAR (000000)
56 BERASIA MP-28-001-069-002/19-A
(KHAJURIA RAMDAS) 		1728001126NRG24050720230077295 05/07/2023 manmohan singh 1728001126WL005075 manmohan singh 00415 SBIN0001499 1326 1326 Processed 11/07/2023 807591854 manmohansingh (000000)
SubTotal 5304 5304
57 BERASIA MP-28-001-009-001/746-C
(NAZIRABAD) 		1728001000NRG24050720230076336 05/07/2023 narvada 1728001WL005024 narvada 00415 SBIN0030255 1326 1326 Processed 11/07/2023 807591854 narvada (000000)
58 BERASIA MP-28-001-044-001/102-A
(KOTRA) 		1728001044NRG24050720230077394 05/07/2023 REKHA BAI 1728001044WL005086 REKHA BAI 00415 SBIN0030255 1326 1326 Processed 11/07/2023 807591854 REKHABAI (000000)
59 BERASIA MP-28-001-044-001/108-B
(KOTRA) 		1728001044NRG24050720230077395 05/07/2023 NABBIBAI 1728001044WL005086 NABBIBAI 00415 SBIN0030255 1326 1326 Processed 11/07/2023 807591854 NABBIBAI (000000)
60 BERASIA MP-28-001-044-001/109-A
(KOTRA) 		1728001044NRG24050720230077396 05/07/2023 OMVATI 1728001044WL005086 OMVATI 00415 SBIN0030255 1326 1326 Processed 11/07/2023 807591854 OMVATI (000000)
61 BERASIA MP-28-001-044-001/443
(KOTRA) 		1728001044NRG24050720230077413 05/07/2023 HARVOBAI 1728001044WL005086 HARVOBAI 00415 SBIN0030255 1326 1326 Processed 11/07/2023 807591854 HARVOBAI (000000)
62 BERASIA MP-28-001-044-001/58-A
(KOTRA) 		1728001044NRG24050720230077414 05/07/2023 rani 1728001044WL005086 rani 00415 SBIN0030255 1326 1326 Processed 11/07/2023 807591854 rani (000000)
63 BERASIA MP-28-001-044-001/75-A
(KOTRA) 		1728001044NRG24050720230077418 05/07/2023 GOPAL 1728001044WL005086 GOPAL 00415 SBIN0030255 1326 1326 Processed 11/07/2023 807591854 GOPAL (000000)
64 BERASIA MP-28-001-044-001/77-A
(KOTRA) 		1728001044NRG24050720230077419 05/07/2023 KAMARI BAI 1728001044WL005086 KAMARI BAI 00415 SBIN0030255 1326 1326 Processed 11/07/2023 807591854 KAMARIBAI (000000)
SubTotal 10608 10608
65 BERASIA MP-28-001-100-001/675
(HINOTEE SADAK) 		1728001100NRG24050720230076436 05/07/2023 Bheekam singh 1728001100WL005029 Bheekam singh 00415 SBIN0030514 1326 1326 Processed 11/07/2023 807591854 Bheekamsingh (000000)
SubTotal 1326 1326
66 BERASIA MP-28-001-097-001/52-B
(RATUA RATANPUR) 		1728001097NRG24050720230076417 05/07/2023 sandhya jat 1728001097WL005027 sandhya jat 00468 UBIN0933619 1326 1326 Processed 11/07/2023 807591854 sandhyajat (000000)
67 BERASIA MP-28-001-097-001/521-B
(RATUA RATANPUR) 		1728001097NRG24050720230076421 05/07/2023 sumer singh 1728001097WL005027 sumer singh 00468 UBIN0933619 1326 1326 Processed 11/07/2023 807591854 sumersingh (000000)
68 BERASIA MP-28-001-097-001/521-C
(RATUA RATANPUR) 		1728001097NRG24050720230076422 05/07/2023 kirti bai 1728001097WL005027 kirti bai 00468 UBIN0933619 1326 1326 Processed 11/07/2023 807591854 kirtibai (000000)
69 BERASIA MP-28-001-098-002/305
(KOTRA CHOPRA) 		1728001098NRG24050720230077246 05/07/2023 SURJAN SINGH 1728001098WL005070 SURJAN SINGH 00468 UBIN0933619 1105 1105 Processed 11/07/2023 807591854 SURJANSINGH (000000)
SubTotal 5083 5083
70 BERASIA MP-28-001-041-001/292
(KHITWAS) 		1728001041NRG24050720230076601 05/07/2023 Pappi 1728001041WL005043 Pappi 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591854 Pappi (000000)
SubTotal 1326 1326
71 BERASIA MP-28-001-041-001/296
(KHITWAS) 		1728001041NRG24050720230076602 05/07/2023 Narayan singh 1728001041WL005043 Narayan singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807591854 Narayansingh (000000)
72 BERASIA MP-28-001-069-002/144
(KHAJURIA RAMDAS) 		1728001126NRG24050720230077279 05/07/2023 AMAR SINGH 1728001126WL005075 AMAR SINGH 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807591854 AMARSINGH (000000)
73 BERASIA MP-28-001-097-001/112-B
(RATUA RATANPUR) 		1728001097NRG24050720230076406 05/07/2023 saroj 1728001097WL005027 saroj 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807591854 saroj (000000)
74 BERASIA MP-28-001-097-001/112-C
(RATUA RATANPUR) 		1728001097NRG24050720230076408 05/07/2023 anita 1728001097WL005027 anita 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807591854 anita (000000)
75 BERASIA MP-28-001-097-001/112-C
(RATUA RATANPUR) 		1728001097NRG24050720230076407 05/07/2023 diyalal 1728001097WL005027 diyalal 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807591854 diyalal (000000)
76 BERASIA MP-28-001-097-001/20-B
(RATUA RATANPUR) 		1728001097NRG24050720230076413 05/07/2023 akash 1728001097WL005027 akash 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807591854 akash (000000)
77 BERASIA MP-28-001-097-001/20-B
(RATUA RATANPUR) 		1728001097NRG24050720230076412 05/07/2023 amit sharma 1728001097WL005027 amit sharma 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807591854 amitsharma (000000)
78 BERASIA MP-28-001-097-001/20-B
(RATUA RATANPUR) 		1728001097NRG24050720230076411 05/07/2023 ashok 1728001097WL005027 ashok 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807591854 ashok (000000)
79 BERASIA MP-28-001-097-001/200-A
(RATUA RATANPUR) 		1728001097NRG24050720230076415 05/07/2023 janki bai 1728001097WL005027 janki bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807591854 jankibai (000000)
80 BERASIA MP-28-001-097-001/200-A
(RATUA RATANPUR) 		1728001097NRG24050720230076414 05/07/2023 prakash 1728001097WL005027 prakash 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807591854 prakash (000000)
81 BERASIA MP-28-001-097-001/52-A
(RATUA RATANPUR) 		1728001097NRG24050720230076416 05/07/2023 vaijanti 1728001097WL005027 vaijanti 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807591854 vaijanti (000000)
82 BERASIA MP-28-001-097-001/521-C
(RATUA RATANPUR) 		1728001097NRG24050720230076425 05/07/2023 khyaliram 1728001097WL005027 khyaliram 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807591854 khyaliram (000000)
83 BERASIA MP-28-001-097-001/521-C
(RATUA RATANPUR) 		1728001097NRG24050720230076424 05/07/2023 ritesh 1728001097WL005027 ritesh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807591854 ritesh (000000)
84 BERASIA MP-28-001-097-001/644-A
(RATUA RATANPUR) 		1728001097NRG24050720230076428 05/07/2023 aman 1728001097WL005027 aman 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807591854 aman (000000)
85 BERASIA MP-28-001-097-001/644-A
(RATUA RATANPUR) 		1728001097NRG24050720230076427 05/07/2023 reeta 1728001097WL005027 reeta 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807591854 reeta (000000)
86 BERASIA MP-28-001-098-002/11-C
(KOTRA CHOPRA) 		1728001098NRG24050720230077238 05/07/2023 banti 1728001098WL005070 banti 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807591854 banti (000000)
SubTotal 20995 20995
87 BERASIA MP-28-001-072-001/122
(SEMRA KALAN) 		1728001072NRG24050720230076232 05/07/2023 hosiyar singh 1728001072WL005021 hosiyar singh 00697 BKID0MG7004 1326 1326 Processed 11/07/2023 807591854 hosiyarsingh (000000)
88 BERASIA MP-28-001-072-001/125-A
(SEMRA KALAN) 		1728001072NRG24050720230076237 05/07/2023 shyam lal 1728001072WL005021 shyam lal 00697 BKID0MG7004 1326 1326 Processed 11/07/2023 807591854 shyamlal (000000)
SubTotal 2652 2652
89 BERASIA MP-28-001-033-004/20-D
(BARRAI) 		1728001033NRG24040720230076066 05/07/2023 tej sigh 1728001033WL005014 tej sigh 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 807591854 tejsigh (000000)
SubTotal 1105 1105
Total 113730 113730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_050723FTO_148075 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 1326
2 BERASIA MP1728001_050723FTO_148075 Bank of India BKID0009016 BERASIA 9724
3 BERASIA MP1728001_050723FTO_148075 Bank of India BKID0009020 AHMEDPUR 1326
4 BERASIA MP1728001_050723FTO_148075 Bank of India BKID0009023 NAZIRABAD 25194
5 BERASIA MP1728001_050723FTO_148075 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 5304
6 BERASIA MP1728001_050723FTO_148075 Central Bank Of India CBIN0282254 HARAKHEDA 3978
7 BERASIA MP1728001_050723FTO_148075 ICICI BANK ICIC0004198 Berasia 1326
8 BERASIA MP1728001_050723FTO_148075 Indian Bank IDIB000G647 GUNGA 6324
9 BERASIA MP1728001_050723FTO_148075 Punjab & Sind Bank PSIB0021345 BERASIA 10829
10 BERASIA MP1728001_050723FTO_148075 State Bank of India SBIN0001499 BERASIA 5304
11 BERASIA MP1728001_050723FTO_148075 State Bank of India SBIN0030255 RUNAHA 10608
12 BERASIA MP1728001_050723FTO_148075 State Bank of India SBIN0030514 BERASIA ROAD, BHOPAL 1326
13 BERASIA MP1728001_050723FTO_148075 Union Bank of India UBIN0933619 Dupadiya 5083
14 BERASIA MP1728001_050723FTO_148075 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
15 BERASIA MP1728001_050723FTO_148075 India Post Payments Bank IPOS0000001 Bhopal 20995
16 BERASIA MP1728001_050723FTO_148075 Madhya Pradesh Gramin Bank BKID0MG7004 Barkheda Baramad-Bhopal 2652
17 BERASIA MP1728001_050723FTO_148075 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_SUHAYA 1105

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