Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:55:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_290623APB_FTO_137347
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-28-001-080-001/276
(BHESODA) 		1728001080NRG24290620230069378 29/06/2023 Savitri bai 1728001080WL004573 Savitri bai 00045 BARB0VJBHOP 1326 1326 Processed 05/07/2023 702219410 Savitribai BANK OF BARODA(606985)
SubTotal 1326 1326
2 BERASIA MP-28-001-080-001/181-A
(BHESODA) 		1728001080NRG24290620230069375 29/06/2023 MANOJ SAHU 1728001080WL004573 MANOJ SAHU 00045 BARB0VJTARW 1326 1326 Processed 05/07/2023 702219410 MANOJSAHU BANK OF INDIA(508505)
3 BERASIA MP-28-001-080-001/474
(BHESODA) 		1728001080NRG24290620230069390 29/06/2023 RUKMANI DANGI 1728001080WL004573 RUKMANI DANGI 00045 BARB0VJTARW 1326 1326 Processed 05/07/2023 702219410 RUKMANIDANGI CANARA BANK(508532)
SubTotal 2652 2652
4 BERASIA MP-28-001-080-001/177
(BHESODA) 		1728001080NRG24290620230069374 29/06/2023 Uma Dangi 1728001080WL004573 Uma Dangi 00048 BKID0009016 1326 1326 Processed 05/07/2023 702219410 UmaDangi BANK OF INDIA(508505)
5 BERASIA MP-28-001-080-001/235
(BHESODA) 		1728001080NRG24290620230069376 29/06/2023 JAY SINGH SAHU 1728001080WL004573 JAY SINGH SAHU 00048 BKID0009016 1326 1326 Processed 05/07/2023 702219410 JAYSINGHSAHU BANK OF INDIA(508505)
6 BERASIA MP-28-001-080-001/235
(BHESODA) 		1728001080NRG24290620230069377 29/06/2023 VIMLA BAI 1728001080WL004573 VIMLA BAI 00048 BKID0009016 1326 1326 Processed 05/07/2023 702219410 VIMLABAI BANK OF INDIA(508505)
7 BERASIA MP-28-001-080-001/386
(BHESODA) 		1728001080NRG24290620230069383 29/06/2023 LAXMINARAYAN SAHU 1728001080WL004573 LAXMINARAYAN SAHU 00048 BKID0009016 1326 1326 Processed 05/07/2023 702219410 LAXMINARAYANSAHU BANK OF INDIA(508505)
8 BERASIA MP-28-001-080-001/386
(BHESODA) 		1728001080NRG24290620230069384 29/06/2023 MITHLESH BAI 1728001080WL004573 MITHLESH BAI 00048 BKID0009016 1326 1326 Processed 05/07/2023 702219410 MITHLESHBAI BANK OF INDIA(508505)
9 BERASIA MP-28-001-080-001/43
(BHESODA) 		1728001080NRG24290620230069385 29/06/2023 OMPRAKASH SAHU 1728001080WL004573 OMPRAKASH SAHU 00048 BKID0009016 1326 1326 Processed 05/07/2023 702219410 OMPRAKASHSAHU BANK OF INDIA(508505)
10 BERASIA MP-28-001-080-001/455
(BHESODA) 		1728001080NRG24290620230069386 29/06/2023 AJAY SINGH 1728001080WL004573 AJAY SINGH 00048 BKID0009016 1326 1326 Processed 05/07/2023 702219410 AJAYSINGH PAYTM PAYMENTS BANK LTD(608032)
11 BERASIA MP-28-001-080-001/479
(BHESODA) 		1728001080NRG24290620230069391 29/06/2023 Bhagwan singh sahu 1728001080WL004573 Bhagwan singh sahu 00048 BKID0009016 1326 1326 Processed 05/07/2023 702219410 Bhagwansinghsahu BANK OF INDIA(508505)
12 BERASIA MP-28-001-084-001/475
(BARKHEDA BARAMAD) 		1728001084NRG24290620230069184 29/06/2023 MOHAN SINGH DANGI 1728001084WL004558 MOHAN SINGH DANGI 00048 BKID0009016 1326 1326 Processed 05/07/2023 702219410 MOHANSINGHDANGI STATE BANK OF INDIA(508548)
SubTotal 11934 11934
13 BERASIA MP-28-001-084-001/300
(BARKHEDA BARAMAD) 		1728001084NRG24290620230069166 29/06/2023 ASHOK 1728001084WL004558 ASHOK 00078 CNRB0003176 1326 1326 Processed 05/07/2023 702219410 ASHOK CANARA BANK(508532)
14 BERASIA MP-28-001-084-001/450
(BARKHEDA BARAMAD) 		1728001084NRG24290620230069181 29/06/2023 vimla bai 1728001084WL004558 vimla bai 00078 CNRB0003176 1326 1326 Processed 05/07/2023 702219410 vimlabai CANARA BANK(508532)
SubTotal 2652 2652
15 BERASIA MP-28-001-080-001/284-D
(BHESODA) 		1728001080NRG24290620230069379 29/06/2023 PYAR SINGH 1728001080WL004573 PYAR SINGH 00089 CBIN0282254 1326 1326 Processed 05/07/2023 702219410 PYARSINGH CENTRAL BANK OF INDIA(607115)
16 BERASIA MP-28-001-080-001/511
(BHESODA) 		1728001080NRG24290620230069392 29/06/2023 GOPAL DANGI 1728001080WL004573 GOPAL DANGI 00089 CBIN0282254 1326 1326 Processed 05/07/2023 702219410 GOPALDANGI UNION BANK OF INDIA(508500)
17 BERASIA MP-28-001-084-001/171-A
(BARKHEDA BARAMAD) 		1728001084NRG24290620230069156 29/06/2023 OMPRKAH 1728001084WL004558 OMPRKAH 00089 CBIN0282254 1326 1326 Processed 05/07/2023 702219410 OMPRKAH INDIA POST PAYMENTS BANK LIMITED(508528)
18 BERASIA MP-28-001-084-001/241
(BARKHEDA BARAMAD) 		1728001084NRG24290620230069160 29/06/2023 MAHAMMAD ALI 1728001084WL004558 MAHAMMAD ALI 00089 CBIN0282254 1326 1326 Processed 05/07/2023 702219410 MAHAMMADALI STATE BANK OF INDIA(508548)
19 BERASIA MP-28-001-087-002/42
(BARRIE BAGRAJ) 		1728001000NRG24290620230069127 29/06/2023 AMIT MEENA 1728001WL004556 AMIT MEENA 00089 CBIN0282254 1547 1547 Processed 05/07/2023 702219410 AMITMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BERASIA MP-28-001-087-002/49
(BARRIE BAGRAJ) 		1728001000NRG24290620230069131 29/06/2023 Kavita Bai Meena 1728001WL004556 Kavita Bai Meena 00089 CBIN0282254 1547 1547 Processed 05/07/2023 702219410 KavitaBaiMeena BANK OF BARODA(606985)
21 BERASIA MP-28-001-087-002/49
(BARRIE BAGRAJ) 		1728001000NRG24290620230069130 29/06/2023 Vishal Singh Meena 1728001WL004556 Vishal Singh Meena 00089 CBIN0282254 1547 1547 Processed 05/07/2023 702219410 VishalSinghMeena BANK OF INDIA(508505)
22 BERASIA MP-28-001-099-001/101
(PARDI) 		1728001099NRG24290620230069003 29/06/2023 Mr VEER SINGH 1728001099WL004554 Mr VEER SINGH 00089 CBIN0282254 1105 1105 Processed 05/07/2023 702219410 MrVEERSINGH CENTRAL BANK OF INDIA(607115)
23 BERASIA MP-28-001-099-001/101
(PARDI) 		1728001099NRG24290620230069004 29/06/2023 Mrs NIKITA BAI 1728001099WL004554 Mrs NIKITA BAI 00089 CBIN0282254 1105 1105 Processed 05/07/2023 702219410 MrsNIKITABAI UCO BANK(607066)
24 BERASIA MP-28-001-099-001/113
(PARDI) 		1728001099NRG24290620230069005 29/06/2023 Mr DALCHAND 1728001099WL004554 Mr DALCHAND 00089 CBIN0282254 1105 1105 Processed 05/07/2023 702219410 MrDALCHAND CENTRAL BANK OF INDIA(607115)
25 BERASIA MP-28-001-099-001/113
(PARDI) 		1728001099NRG24290620230069006 29/06/2023 Mrs HARI BAI 1728001099WL004554 Mrs HARI BAI 00089 CBIN0282254 1105 1105 Processed 05/07/2023 702219410 MrsHARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BERASIA MP-28-001-099-001/12-A
(PARDI) 		1728001099NRG24290620230069007 29/06/2023 Mr SANTOSH JAT 1728001099WL004554 Mr SANTOSH JAT 00089 CBIN0282254 1105 1105 Processed 05/07/2023 702219410 MrSANTOSHJAT UNION BANK OF INDIA(508500)
27 BERASIA MP-28-001-099-001/120
(PARDI) 		1728001099NRG24290620230069008 29/06/2023 Mr MAHENDRA 1728001099WL004554 Mr MAHENDRA 00089 CBIN0282254 1105 1105 Processed 05/07/2023 702219410 MrMAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 BERASIA MP-28-001-099-001/125
(PARDI) 		1728001099NRG24290620230069009 29/06/2023 Mrs DURGA BAI 1728001099WL004554 Mrs DURGA BAI 00089 CBIN0282254 1105 1105 Processed 05/07/2023 702219410 MrsDURGABAI CENTRAL BANK OF INDIA(607115)
29 BERASIA MP-28-001-099-001/127
(PARDI) 		1728001099NRG24290620230069010 29/06/2023 Mrs MAMTA BAI 1728001099WL004554 Mrs MAMTA BAI 00089 CBIN0282254 1105 1105 Processed 05/07/2023 702219410 MrsMAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BERASIA MP-28-001-099-001/128
(PARDI) 		1728001099NRG24290620230069012 29/06/2023 Mr SAVITRI BAI 1728001099WL004554 Mr SAVITRI BAI 00089 CBIN0282254 1105 1105 Processed 05/07/2023 702219410 MrSAVITRIBAI CENTRAL BANK OF INDIA(607115)
31 BERASIA MP-28-001-099-001/129
(PARDI) 		1728001099NRG24290620230069013 29/06/2023 Mrs NIKITA 1728001099WL004554 Mrs NIKITA 00089 CBIN0282254 1105 1105 Processed 05/07/2023 702219410 MrsNIKITA CENTRAL BANK OF INDIA(607115)
32 BERASIA MP-28-001-099-001/130
(PARDI) 		1728001099NRG24290620230069014 29/06/2023 Mr RAHUL JAT 1728001099WL004554 Mr RAHUL JAT 00089 CBIN0282254 1105 1105 Processed 05/07/2023 702219410 MrRAHULJAT CENTRAL BANK OF INDIA(607115)
33 BERASIA MP-28-001-099-001/150
(PARDI) 		1728001099NRG24290620230069041 29/06/2023 Mrs KUSUM BAI 1728001099WL004554 Mrs KUSUM BAI 00089 CBIN0282254 1105 1105 Processed 05/07/2023 702219410 MrsKUSUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BERASIA MP-28-001-099-001/154-A
(PARDI) 		1728001099NRG24290620230069044 29/06/2023 Master RITIK JAT 1728001099WL004554 Master RITIK JAT 00089 CBIN0282254 1105 1105 Processed 05/07/2023 702219410 MasterRITIKJAT CENTRAL BANK OF INDIA(607115)
35 BERASIA MP-28-001-099-001/155
(PARDI) 		1728001099NRG24290620230069045 29/06/2023 Mrs LAKSHMI BAI 1728001099WL004554 Mrs LAKSHMI BAI 00089 CBIN0282254 1105 1105 Processed 05/07/2023 702219410 MrsLAKSHMIBAI NARMADA JHABUA GRAMIN BANK(508515)
36 BERASIA MP-28-001-099-001/156
(PARDI) 		1728001099NRG24290620230069046 29/06/2023 Mrs ANITA JAT 1728001099WL004554 Mrs ANITA JAT 00089 CBIN0282254 1105 1105 Processed 05/07/2023 702219410 MrsANITAJAT CENTRAL BANK OF INDIA(607115)
37 BERASIA MP-28-001-099-001/157
(PARDI) 		1728001099NRG24290620230069047 29/06/2023 Mrs JASHIODA BAI 1728001099WL004554 Mrs JASHIODA BAI 00089 CBIN0282254 1105 1105 Processed 05/07/2023 702219410 MrsJASHIODABAI CENTRAL BANK OF INDIA(607115)
38 BERASIA MP-28-001-099-001/158
(PARDI) 		1728001099NRG24290620230069048 29/06/2023 Mrs MAMTA BAI 1728001099WL004554 Mrs MAMTA BAI 00089 CBIN0282254 1105 1105 Processed 05/07/2023 702219410 MrsMAMTABAI UNION BANK OF INDIA(508500)
39 BERASIA MP-28-001-099-001/161
(PARDI) 		1728001099NRG24290620230069049 29/06/2023 LATA AHIRWAR 1728001099WL004554 LATA AHIRWAR 00089 CBIN0282254 1105 1105 Processed 05/07/2023 702219410 LATAAHIRWAR CENTRAL BANK OF INDIA(607115)
40 BERASIA MP-28-001-099-001/43-A
(PARDI) 		1728001099NRG24290620230069050 29/06/2023 Mr KHUMAN 1728001099WL004554 Mr KHUMAN 00089 CBIN0282254 1105 1105 Processed 05/07/2023 702219410 MrKHUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 BERASIA MP-28-001-099-001/43-A
(PARDI) 		1728001099NRG24290620230069051 29/06/2023 Mrs DURGA BAI 1728001099WL004554 Mrs DURGA BAI 00089 CBIN0282254 1105 1105 Processed 05/07/2023 702219410 MrsDURGABAI RATNAKAR BANK(607393)
42 BERASIA MP-28-001-099-001/59
(PARDI) 		1728001099NRG24290620230069052 29/06/2023 Mrs RAJAKUMARI 1728001099WL004554 Mrs RAJAKUMARI 00089 CBIN0282254 1105 1105 Processed 05/07/2023 702219410 MrsRAJAKUMARI CENTRAL BANK OF INDIA(607115)
43 BERASIA MP-28-001-099-001/96
(PARDI) 		1728001099NRG24290620230069059 29/06/2023 Mr MISHREELAL 1728001099WL004554 Mr MISHREELAL 00089 CBIN0282254 1105 1105 Processed 05/07/2023 702219410 MrMISHREELAL CENTRAL BANK OF INDIA(607115)
44 BERASIA MP-28-001-099-001/96
(PARDI) 		1728001099NRG24290620230069060 29/06/2023 Mrs.MAMTA BAI 1728001099WL004554 Mrs.MAMTA BAI 00089 CBIN0282254 1105 1105 Processed 06/07/2023 702219410 Mrs.MAMTABAI INDIAN BANK(607105)
SubTotal 35360 35360
45 BERASIA MP-28-001-080-001/512
(BHESODA) 		1728001080NRG24290620230069394 29/06/2023 ANAND SINGH DANGI 1728001080WL004573 ANAND SINGH DANGI 00168 ICIC0003471 1326 1326 Processed 05/07/2023 702219410 ANANDSINGHDANGI BANK OF BARODA(606985)
SubTotal 1326 1326
46 BERASIA MP-28-001-084-001/377-B
(BARKHEDA BARAMAD) 		1728001084NRG24290620230069171 29/06/2023 Gambhir 1728001084WL004558 Gambhir 00168 ICIC0004198 1326 1326 Processed 05/07/2023 702219410 Gambhir NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
47 BERASIA MP-28-001-099-001/131
(PARDI) 		1728001099NRG24290620230069016 29/06/2023 Miss NISHA 1728001099WL004554 Miss NISHA 00176 IDIB000G647 1105 1105 Processed 06/07/2023 702219410 MissNISHA INDIAN BANK(607105)
SubTotal 1105 1105
48 BERASIA MP-28-001-080-001/511
(BHESODA) 		1728001080NRG24290620230069393 29/06/2023 Ritika Dangi 1728001080WL004573 Ritika Dangi 00176 IDIB000M715 1326 1326 Processed 06/07/2023 702219410 RitikaDangi INDIAN BANK(607105)
SubTotal 1326 1326
49 BERASIA MP-28-001-080-001/460
(BHESODA) 		1728001080NRG24290620230069387 29/06/2023 DEELIP SAHU 1728001080WL004573 DEELIP SAHU 00415 SBIN0001499 1326 1326 Processed 05/07/2023 702219410 DEELIPSAHU STATE BANK OF INDIA(508548)
50 BERASIA MP-28-001-080-001/474
(BHESODA) 		1728001080NRG24290620230069389 29/06/2023 Rahul Dangi 1728001080WL004573 Rahul Dangi 00415 SBIN0001499 1326 1326 Processed 05/07/2023 702219410 RahulDangi STATE BANK OF INDIA(508548)
51 BERASIA MP-28-001-084-001/119
(BARKHEDA BARAMAD) 		1728001084NRG24290620230069153 29/06/2023 Anvar 1728001084WL004558 Anvar 00415 SBIN0001499 1326 1326 Processed 05/07/2023 702219410 Anvar STATE BANK OF INDIA(508548)
52 BERASIA MP-28-001-084-001/119
(BARKHEDA BARAMAD) 		1728001084NRG24290620230069154 29/06/2023 Rani 1728001084WL004558 Rani 00415 SBIN0001499 1326 1326 Processed 05/07/2023 702219410 Rani NARMADA JHABUA GRAMIN BANK(508515)
53 BERASIA MP-28-001-084-001/470
(BARKHEDA BARAMAD) 		1728001084NRG24290620230069182 29/06/2023 kirpal sigh 1728001084WL004558 kirpal sigh 00415 SBIN0001499 1326 1326 Processed 05/07/2023 702219410 kirpalsigh BANK OF INDIA(508505)
54 BERASIA MP-28-001-084-001/471
(BARKHEDA BARAMAD) 		1728001084NRG24290620230069183 29/06/2023 gabar singh 1728001084WL004558 gabar singh 00415 SBIN0001499 1326 1326 Processed 05/07/2023 702219410 gabarsingh STATE BANK OF INDIA(508548)
55 BERASIA MP-28-001-084-001/57
(BARKHEDA BARAMAD) 		1728001084NRG24290620230069189 29/06/2023 FOOL SINGH 1728001084WL004558 FOOL SINGH 00415 SBIN0001499 1326 1326 Processed 05/07/2023 702219410 FOOLSINGH STATE BANK OF INDIA(508548)
56 BERASIA MP-28-001-084-001/57-A
(BARKHEDA BARAMAD) 		1728001084NRG24290620230069190 29/06/2023 JEETENDRA 1728001084WL004558 JEETENDRA 00415 SBIN0001499 1326 1326 Processed 05/07/2023 702219410 JEETENDRA STATE BANK OF INDIA(508548)
SubTotal 10608 10608
57 BERASIA MP-28-001-099-001/152
(PARDI) 		1728001099NRG24290620230069043 29/06/2023 Mrs PARVATI BAI 1728001099WL004554 Mrs PARVATI BAI 00415 SBIN0007725 1105 1105 Processed 05/07/2023 702219410 MrsPARVATIBAI UNION BANK OF INDIA(508500)
SubTotal 1105 1105
58 BERASIA MP-28-001-027-002/59
(ANKIA) 		1728001027NRG24290620230069262 29/06/2023 Narayan prasad 1728001027WL004562 Narayan prasad 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702219410 Narayanprasad STATE BANK OF INDIA(508548)
59 BERASIA MP-28-001-027-002/62
(ANKIA) 		1728001027NRG24290620230069263 29/06/2023 Nathuram 1728001027WL004562 Nathuram 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702219410 Nathuram STATE BANK OF INDIA(508548)
60 BERASIA MP-28-001-027-002/75
(ANKIA) 		1728001027NRG24290620230069264 29/06/2023 Mathura lal 1728001027WL004562 Mathura lal 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702219410 Mathuralal STATE BANK OF INDIA(508548)
61 BERASIA MP-28-001-027-002/87-A
(ANKIA) 		1728001027NRG24290620230069265 29/06/2023 LAXMINARAYN 1728001027WL004562 LAXMINARAYN 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702219410 LAXMINARAYN STATE BANK OF INDIA(508548)
62 BERASIA MP-28-001-027-002/91
(ANKIA) 		1728001027NRG24290620230069266 29/06/2023 Amar singh 1728001027WL004562 Amar singh 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702219410 Amarsingh STATE BANK OF INDIA(508548)
63 BERASIA MP-28-001-027-002/99
(ANKIA) 		1728001027NRG24290620230069267 29/06/2023 HARI KISHAN 1728001027WL004562 HARI KISHAN 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702219410 HARIKISHAN STATE BANK OF INDIA(508548)
SubTotal 7956 7956
64 BERASIA MP-28-001-099-001/128
(PARDI) 		1728001099NRG24290620230069011 29/06/2023 Mr GAJRAJ SINGH 1728001099WL004554 Mr GAJRAJ SINGH 00468 UBIN0933619 1105 1105 Processed 05/07/2023 702219410 MrGAJRAJSINGH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 1105 1105
65 BERASIA MP-28-001-084-001/299-A
(BARKHEDA BARAMAD) 		1728001084NRG24290620230069164 29/06/2023 MOHIT 1728001084WL004558 MOHIT 00554 KKBK0000753 1326 1326 Processed 05/07/2023 702219410 MOHIT KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1326 1326
66 BERASIA MP-28-001-084-001/475
(BARKHEDA BARAMAD) 		1728001084NRG24290620230069185 29/06/2023 MNISHA BAI 1728001084WL004558 MNISHA BAI 00666 IDFB0041381 1326 1326 Processed 05/07/2023 702219410 MNISHABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
67 BERASIA MP-28-001-027-002/52-B
(ANKIA) 		1728001027NRG24290620230069261 29/06/2023 chhoti bai 1728001027WL004562 chhoti bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702219410 chhotibai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
68 BERASIA MP-28-001-087-001/148
(BARRIE BAGRAJ) 		1728001000NRG24290620230069114 29/06/2023 Shelndra 1728001WL004556 Shelndra 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702219410 Shelndra CENTRAL BANK OF INDIA(607115)
69 BERASIA MP-28-001-087-002/16
(BARRIE BAGRAJ) 		1728001000NRG24290620230069123 29/06/2023 PAPPULal 1728001WL004556 PAPPULal 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702219410 PAPPULal INDIA POST PAYMENTS BANK LIMITED(508528)
70 BERASIA MP-28-001-087-002/17
(BARRIE BAGRAJ) 		1728001000NRG24290620230069124 29/06/2023 GURUPRASAD 1728001WL004556 GURUPRASAD 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702219410 GURUPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
71 BERASIA MP-28-001-087-002/20
(BARRIE BAGRAJ) 		1728001000NRG24290620230069125 29/06/2023 BABULAL 1728001WL004556 BABULAL 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702219410 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
72 BERASIA MP-28-001-087-002/42
(BARRIE BAGRAJ) 		1728001000NRG24290620230069126 29/06/2023 GYAN SINGH MEENA 1728001WL004556 GYAN SINGH MEENA 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702219410 GYANSINGHMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
73 BERASIA MP-28-001-087-002/44
(BARRIE BAGRAJ) 		1728001000NRG24290620230069128 29/06/2023 SHISHUPAL 1728001WL004556 SHISHUPAL 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702219410 SHISHUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
74 BERASIA MP-28-001-087-002/50
(BARRIE BAGRAJ) 		1728001000NRG24290620230069133 29/06/2023 Tulsa Bai 1728001WL004556 Tulsa Bai 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702219410 TulsaBai INDIA POST PAYMENTS BANK LIMITED(508528)
75 BERASIA MP-28-001-087-002/51-A
(BARRIE BAGRAJ) 		1728001000NRG24290620230069136 29/06/2023 SOORAJ SINGH 1728001WL004556 SOORAJ SINGH 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702219410 SOORAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
76 BERASIA MP-28-001-087-002/55
(BARRIE BAGRAJ) 		1728001000NRG24290620230069138 29/06/2023 Balveer Meena 1728001WL004556 Balveer Meena 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702219410 BalveerMeena INDIA POST PAYMENTS BANK LIMITED(508528)
77 BERASIA MP-28-001-087-002/55-A
(BARRIE BAGRAJ) 		1728001000NRG24290620230069140 29/06/2023 RAMNIVASH MEENA 1728001WL004556 RAMNIVASH MEENA 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702219410 RAMNIVASHMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
78 BERASIA MP-28-001-087-002/68
(BARRIE BAGRAJ) 		1728001000NRG24290620230069142 29/06/2023 Raju 1728001WL004556 Raju 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702219410 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
79 BERASIA MP-28-001-099-001/68
(PARDI) 		1728001099NRG24290620230069058 29/06/2023 KALA BAI 1728001099WL004554 KALA BAI 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702219410 KALABAI BANK OF INDIA(508505)
80 BERASIA MP-28-001-099-001/68
(PARDI) 		1728001099NRG24290620230069057 29/06/2023 RATAN SINGH 1728001099WL004554 RATAN SINGH 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702219410 RATANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 19227 19227
81 BERASIA MP-28-001-084-001/241
(BARKHEDA BARAMAD) 		1728001084NRG24290620230069161 29/06/2023 MAHAMMAD ALI 1728001084WL004558 MAHAMMAD ALI 00697 BKID0MG7004 1326 1326 Processed 05/07/2023 702219410 MAHAMMADALI NARMADA JHABUA GRAMIN BANK(508515)
82 BERASIA MP-28-001-084-001/249-A
(BARKHEDA BARAMAD) 		1728001084NRG24290620230069162 29/06/2023 Deepchand 1728001084WL004558 Deepchand 00697 BKID0MG7004 1326 1326 Processed 05/07/2023 702219410 Deepchand NARMADA JHABUA GRAMIN BANK(508515)
83 BERASIA MP-28-001-084-001/503
(BARKHEDA BARAMAD) 		1728001084NRG24290620230069187 29/06/2023 Neelam 1728001084WL004558 Neelam 00697 BKID0MG7004 1326 1326 Processed 05/07/2023 702219410 Neelam NARMADA JHABUA GRAMIN BANK(508515)
84 BERASIA MP-28-001-084-001/503
(BARKHEDA BARAMAD) 		1728001084NRG24290620230069186 29/06/2023 Rajendra 1728001084WL004558 Rajendra 00697 BKID0MG7004 1326 1326 Processed 05/07/2023 702219410 Rajendra STATE BANK OF INDIA(508548)
SubTotal 5304 5304
85 BERASIA MP-28-001-084-001/117-A
(BARKHEDA BARAMAD) 		1728001084NRG24290620230069152 29/06/2023 narayan singh 1728001084WL004558 narayan singh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702219410 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
86 BERASIA MP-28-001-084-001/119-C
(BARKHEDA BARAMAD) 		1728001084NRG24290620230069155 29/06/2023 Farukh 1728001084WL004558 Farukh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702219410 Farukh CENTRAL BANK OF INDIA(607115)
87 BERASIA MP-28-001-084-001/186
(BARKHEDA BARAMAD) 		1728001084NRG24290620230069157 29/06/2023 raju 1728001084WL004558 raju 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702219410 raju NARMADA JHABUA GRAMIN BANK(508515)
88 BERASIA MP-28-001-084-001/189
(BARKHEDA BARAMAD) 		1728001084NRG24290620230069159 29/06/2023 radha 1728001084WL004558 radha 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702219410 radha NARMADA JHABUA GRAMIN BANK(508515)
89 BERASIA MP-28-001-084-001/189
(BARKHEDA BARAMAD) 		1728001084NRG24290620230069158 29/06/2023 suresh 1728001084WL004558 suresh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702219410 suresh NARMADA JHABUA GRAMIN BANK(508515)
90 BERASIA MP-28-001-084-001/249-A
(BARKHEDA BARAMAD) 		1728001084NRG24290620230069163 29/06/2023 NEETA 1728001084WL004558 NEETA 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702219410 NEETA BANK OF INDIA(508505)
91 BERASIA MP-28-001-084-001/300
(BARKHEDA BARAMAD) 		1728001084NRG24290620230069165 29/06/2023 NARESH SINGH 1728001084WL004558 NARESH SINGH 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702219410 NARESHSINGH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
92 BERASIA MP-28-001-084-001/377
(BARKHEDA BARAMAD) 		1728001084NRG24290620230069167 29/06/2023 jasvant singh 1728001084WL004558 jasvant singh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702219410 jasvantsingh NARMADA JHABUA GRAMIN BANK(508515)
93 BERASIA MP-28-001-084-001/377-A
(BARKHEDA BARAMAD) 		1728001084NRG24290620230069169 29/06/2023 Anil 1728001084WL004558 Anil 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702219410 Anil CENTRAL BANK OF INDIA(607115)
94 BERASIA MP-28-001-084-001/377-A
(BARKHEDA BARAMAD) 		1728001084NRG24290620230069170 29/06/2023 anju 1728001084WL004558 anju 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702219410 anju BANK OF BARODA(606985)
95 BERASIA MP-28-001-084-001/391-A
(BARKHEDA BARAMAD) 		1728001084NRG24290620230069174 29/06/2023 Bhupendra 1728001084WL004558 Bhupendra 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702219410 Bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
96 BERASIA MP-28-001-084-001/402
(BARKHEDA BARAMAD) 		1728001084NRG24290620230069175 29/06/2023 naresh 1728001084WL004558 naresh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702219410 naresh NARMADA JHABUA GRAMIN BANK(508515)
97 BERASIA MP-28-001-084-001/434
(BARKHEDA BARAMAD) 		1728001084NRG24290620230069177 29/06/2023 niranjan singh 1728001084WL004558 niranjan singh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702219410 niranjansingh CANARA BANK(508532)
98 BERASIA MP-28-001-084-001/434
(BARKHEDA BARAMAD) 		1728001084NRG24290620230069178 29/06/2023 rukmani 1728001084WL004558 rukmani 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702219410 rukmani NARMADA JHABUA GRAMIN BANK(508515)
99 BERASIA MP-28-001-084-001/436
(BARKHEDA BARAMAD) 		1728001084NRG24290620230069179 29/06/2023 Hempal 1728001084WL004558 Hempal 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702219410 Hempal STATE BANK OF INDIA(508548)
100 BERASIA MP-28-001-084-001/450
(BARKHEDA BARAMAD) 		1728001084NRG24290620230069180 29/06/2023 nabneet singh 1728001084WL004558 nabneet singh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702219410 nabneetsingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
101 BERASIA MP-28-001-084-001/503-A
(BARKHEDA BARAMAD) 		1728001084NRG24290620230069188 29/06/2023 Deepak 1728001084WL004558 Deepak 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702219410 Deepak STATE BANK OF INDIA(508548)
102 BERASIA MP-28-001-084-001/84
(BARKHEDA BARAMAD) 		1728001084NRG24290620230069191 29/06/2023 ajab singh 1728001084WL004558 ajab singh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702219410 ajabsingh STATE BANK OF INDIA(508548)
103 BERASIA MP-28-001-084-002/32
(BARKHEDA BARAMAD) 		1728001084NRG24290620230069193 29/06/2023 GUDO bai 1728001084WL004558 GUDO bai 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702219410 GUDObai BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
104 BERASIA MP-28-001-084-002/32
(BARKHEDA BARAMAD) 		1728001084NRG24290620230069192 29/06/2023 jeevan singh 1728001084WL004558 jeevan singh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702219410 jeevansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26520 26520
Total 134810 134810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_290623APB_FTO_137347 Bank of Baroda BARB0VJBHOP Bhopal 1326
2 BERASIA MP1728001_290623APB_FTO_137347 Bank of Baroda BARB0VJTARW TARAWALI KALAN 2652
3 BERASIA MP1728001_290623APB_FTO_137347 Bank of India BKID0009016 BERASIA 11934
4 BERASIA MP1728001_290623APB_FTO_137347 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 2652
5 BERASIA MP1728001_290623APB_FTO_137347 Central Bank Of India CBIN0282254 HARAKHEDA 35360
6 BERASIA MP1728001_290623APB_FTO_137347 ICICI BANK ICIC0003471 SHAKTI NAGAR 1326
7 BERASIA MP1728001_290623APB_FTO_137347 ICICI BANK ICIC0004198 Berasia 1326
8 BERASIA MP1728001_290623APB_FTO_137347 Indian Bank IDIB000G647 GUNGA 1105
9 BERASIA MP1728001_290623APB_FTO_137347 Indian Bank IDIB000M715 MISROUD 1326
10 BERASIA MP1728001_290623APB_FTO_137347 State Bank of India SBIN0001499 BERASIA 10608
11 BERASIA MP1728001_290623APB_FTO_137347 State Bank of India SBIN0007725 DHAMARRA 1105
12 BERASIA MP1728001_290623APB_FTO_137347 State Bank of India SBIN0030255 RUNAHA 7956
13 BERASIA MP1728001_290623APB_FTO_137347 Union Bank of India UBIN0933619 Dupadiya 1105
14 BERASIA MP1728001_290623APB_FTO_137347 Kotak Mahindra Bank Ltd. KKBK0000753 BHOPAL - M.P.NAGAR 1326
15 BERASIA MP1728001_290623APB_FTO_137347 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
16 BERASIA MP1728001_290623APB_FTO_137347 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
17 BERASIA MP1728001_290623APB_FTO_137347 India Post Payments Bank IPOS0000001 Bhopal 19227
18 BERASIA MP1728001_290623APB_FTO_137347 Madhya Pradesh Gramin Bank BKID0MG7004 Barkheda Baramad-Bhopal 5304
19 BERASIA MP1728001_290623APB_FTO_137347 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_BARKHEDA BARAMAD 26520

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