Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:00:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_090723FTO_155934
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-28-001-106-001/40-B
(DOHAYA) 		1728001106NRG24070720230080841 09/07/2023 MANOJ 1728001106WL005296 MANOJ 00045 BARB0DBNMAK 1326 1326 Processed 28/07/2023 211490717 MANOJ (000000)
2 BERASIA MP-28-001-106-001/40-C
(DOHAYA) 		1728001106NRG24070720230080842 09/07/2023 Makhan 1728001106WL005296 Makhan 00045 BARB0DBNMAK 1326 1326 Processed 28/07/2023 211490717 Makhan (000000)
3 BERASIA MP-28-001-106-002/667-A
(DOHAYA) 		1728001106NRG24070720230080878 09/07/2023 sadma 1728001106WL005296 sadma 00045 BARB0DBNMAK 1326 1326 Processed 28/07/2023 211490717 sadma (000000)
4 BERASIA MP-28-001-106-002/672
(DOHAYA) 		1728001106NRG24070720230080882 09/07/2023 MAHENDRA BAGHEL 1728001106WL005296 MAHENDRA BAGHEL 00045 BARB0DBNMAK 1326 1326 Processed 28/07/2023 211490717 MAHENDRABAGHEL (000000)
5 BERASIA MP-28-001-106-002/86-A
(DOHAYA) 		1728001106NRG24070720230080883 09/07/2023 aniket 1728001106WL005296 aniket 00045 BARB0DBNMAK 1326 1326 Processed 28/07/2023 211490717 aniket (000000)
SubTotal 6630 6630
6 BERASIA MP-28-001-008-005/222-C
(KOLUKHEDI KHURD) 		1728001008NRG24070720230080840 09/07/2023 Rabudi Bai 1728001008WL005295 Rabudi Bai 00045 BARB0VJBHOP 2652 2652 Processed 28/07/2023 211490717 RabudiBai (000000)
7 BERASIA MP-28-001-042-004/291
(NIDANPUR) 		1728001042NRG24080720230081538 09/07/2023 Ramsurat 1728001042WL005333 Ramsurat 00045 BARB0VJBHOP 1326 1326 Processed 28/07/2023 211490717 Ramsurat (000000)
8 BERASIA MP-28-001-042-004/291
(NIDANPUR) 		1728001042NRG24080720230081537 09/07/2023 Vinay Singh Gurjar 1728001042WL005333 Vinay Singh Gurjar 00045 BARB0VJBHOP 1326 1326 Processed 28/07/2023 211490717 VinaySinghGurjar (000000)
9 BERASIA MP-28-001-042-004/293
(NIDANPUR) 		1728001042NRG24080720230081548 09/07/2023 Savitri Bai 1728001042WL005335 Savitri Bai 00045 BARB0VJBHOP 1326 1326 Processed 28/07/2023 211490717 SavitriBai (000000)
10 BERASIA MP-28-001-042-004/294
(NIDANPUR) 		1728001042NRG24080720230081549 09/07/2023 Halki Bai 1728001042WL005335 Halki Bai 00045 BARB0VJBHOP 1326 1326 Processed 28/07/2023 211490717 HalkiBai (000000)
SubTotal 7956 7956
11 BERASIA MP-28-001-077-001/833
(RAMPURA BALACHON) 		1728001077NRG24080720230081521 09/07/2023 Malti neena 1728001077WL005332 Malti neena 00045 BARB0VJTARW 1326 1326 Processed 28/07/2023 211490717 Maltineena (000000)
12 BERASIA MP-28-001-079-003/185-D
(TARAWLI KALAN) 		1728001121NRG24080720230081935 09/07/2023 Bhuriya Bai Ahirwar 1728001121WL005351 Bhuriya Bai Ahirwar 00045 BARB0VJTARW 2652 2652 Processed 28/07/2023 211490717 BhuriyaBaiAhirwar (000000)
SubTotal 3978 3978
13 BERASIA MP-28-001-042-004/9
(NIDANPUR) 		1728001042NRG24080720230081550 09/07/2023 BADRIPRASAD 1728001042WL005335 BADRIPRASAD 00048 BKID0009016 1326 1326 Processed 28/07/2023 211490717 BADRIPRASAD (000000)
14 BERASIA MP-28-001-060-003/51-C
(BIRHA SHYM KHEDI) 		1728001060NRG24070720230080685 09/07/2023 GAJRAJ SINGH MEHAR 1728001060WL005285 GAJRAJ SINGH MEHAR 00048 BKID0009016 2652 2652 Processed 28/07/2023 211490717 GAJRAJSINGHMEHAR (000000)
15 BERASIA MP-28-001-106-001/528
(DOHAYA) 		1728001106NRG24070720230080843 09/07/2023 brijesh 1728001106WL005296 brijesh 00048 BKID0009016 1326 1326 Processed 28/07/2023 211490717 brijesh (000000)
16 BERASIA MP-28-001-106-002/108
(DOHAYA) 		1728001106NRG24070720230080851 09/07/2023 MAJID 1728001106WL005296 MAJID 00048 BKID0009016 1326 1326 Processed 28/07/2023 211490717 MAJID (000000)
17 BERASIA MP-28-001-106-002/139
(DOHAYA) 		1728001106NRG24070720230080854 09/07/2023 TULSIRAM 1728001106WL005296 TULSIRAM 00048 BKID0009016 1326 1326 Processed 28/07/2023 211490717 TULSIRAM (000000)
18 BERASIA MP-28-001-106-002/176-B
(DOHAYA) 		1728001106NRG24080720230081951 09/07/2023 JYOTI BAGHEL 1728001106WL005353 JYOTI BAGHEL 00048 BKID0009016 1326 1326 Processed 28/07/2023 211490717 JYOTIBAGHEL (000000)
19 BERASIA MP-28-001-106-002/89
(DOHAYA) 		1728001106NRG24070720230080885 09/07/2023 neeshar bano 1728001106WL005296 neeshar bano 00048 BKID0009016 1326 1326 Processed 28/07/2023 211490717 neesharbano (000000)
20 BERASIA MP-28-001-106-003/648
(DOHAYA) 		1728001106NRG24070720230080911 09/07/2023 Sunil kumar 1728001106WL005301 Sunil kumar 00048 BKID0009016 1326 1326 Processed 28/07/2023 211490717 Sunilkumar (000000)
SubTotal 11934 11934
21 BERASIA MP-28-001-006-002/212
(GARHA BRAHMAN) 		1728001006NRG24070720230080942 09/07/2023 Munni Bai 1728001006WL005304 Munni Bai 00048 BKID0009023 1326 1326 Processed 28/07/2023 211490717 MunniBai (000000)
22 BERASIA MP-28-001-006-002/276
(GARHA BRAHMAN) 		1728001006NRG24070720230080943 09/07/2023 PREETAM SINGH 1728001006WL005304 PREETAM SINGH 00048 BKID0009023 1326 1326 Processed 28/07/2023 211490717 PREETAMSINGH (000000)
23 BERASIA MP-28-001-006-002/276
(GARHA BRAHMAN) 		1728001006NRG24070720230080944 09/07/2023 Rasum bai 1728001006WL005304 Rasum bai 00048 BKID0009023 1326 1326 Processed 28/07/2023 211490717 Rasumbai (000000)
24 BERASIA MP-28-001-006-002/350
(GARHA BRAHMAN) 		1728001006NRG24070720230080945 09/07/2023 Jagdish Ahirwar 1728001006WL005304 Jagdish Ahirwar 00048 BKID0009023 1326 1326 Processed 28/07/2023 211490717 JagdishAhirwar (000000)
25 BERASIA MP-28-001-006-002/351
(GARHA BRAHMAN) 		1728001006NRG24070720230080946 09/07/2023 Chanda Ahirwar 1728001006WL005304 Chanda Ahirwar 00048 BKID0009023 1326 1326 Processed 28/07/2023 211490717 ChandaAhirwar (000000)
26 BERASIA MP-28-001-006-003/167
(GARHA BRAHMAN) 		1728001006NRG24070720230080952 09/07/2023 badam bai 1728001006WL005304 badam bai 00048 BKID0009023 1326 1326 Processed 28/07/2023 211490717 badambai (000000)
27 BERASIA MP-28-001-006-003/168
(GARHA BRAHMAN) 		1728001006NRG24070720230080953 09/07/2023 paijan singh 1728001006WL005304 paijan singh 00048 BKID0009023 1326 1326 Processed 28/07/2023 211490717 paijansingh (000000)
28 BERASIA MP-28-001-006-003/251
(GARHA BRAHMAN) 		1728001006NRG24070720230080956 09/07/2023 karan singh 1728001006WL005304 karan singh 00048 BKID0009023 1326 1326 Processed 28/07/2023 211490717 karansingh (000000)
29 BERASIA MP-28-001-008-005/10-A
(KOLUKHEDI KHURD) 		1728001008NRG24070720230080831 09/07/2023 Bhura 1728001008WL005295 Bhura 00048 BKID0009023 2652 2652 Processed 28/07/2023 211490717 Bhura (000000)
30 BERASIA MP-28-001-021-001/100
(BHUJPURA KALAN) 		1728001021NRG24080720230081679 09/07/2023 Phool Singh Gour 1728001021WL005342 Phool Singh Gour 00048 BKID0009023 1326 1326 Processed 28/07/2023 211490717 PhoolSinghGour (000000)
SubTotal 14586 14586
31 BERASIA MP-28-001-079-003/186-B
(TARAWLI KALAN) 		1728001121NRG24080720230081936 09/07/2023 Ravi Ahirwar 1728001121WL005351 Ravi Ahirwar 00048 BKID0009071 2652 2652 Processed 28/07/2023 211490717 RaviAhirwar (000000)
SubTotal 2652 2652
32 BERASIA MP-28-001-053-002/762
(KOLU KHEDI KALAN) 		1728001053NRG24080720230081443 09/07/2023 Hemraj 1728001053WL005329 Hemraj 00078 CNRB0003176 1105 1105 Processed 28/07/2023 211490717 Hemraj (000000)
33 BERASIA MP-28-001-060-003/46-A
(BIRHA SHYM KHEDI) 		1728001060NRG24070720230080682 09/07/2023 ASHISH MEHAR 1728001060WL005285 ASHISH MEHAR 00078 CNRB0003176 2652 2652 Processed 28/07/2023 211490717 ASHISHMEHAR (000000)
34 BERASIA MP-28-001-060-003/46-A
(BIRHA SHYM KHEDI) 		1728001060NRG24070720230080683 09/07/2023 SHIYAM BAI MEHAR 1728001060WL005285 SHIYAM BAI MEHAR 00078 CNRB0003176 2652 2652 Processed 28/07/2023 211490717 SHIYAMBAIMEHAR (000000)
35 BERASIA MP-28-001-060-003/51-C
(BIRHA SHYM KHEDI) 		1728001060NRG24070720230080686 09/07/2023 RAM PYARI BAI 1728001060WL005285 RAM PYARI BAI 00078 CNRB0003176 2652 2652 Processed 28/07/2023 211490717 RAMPYARIBAI (000000)
36 BERASIA MP-28-001-077-001/831
(RAMPURA BALACHON) 		1728001077NRG24080720230081519 09/07/2023 Raju 1728001077WL005332 Raju 00078 CNRB0003176 1326 1326 Processed 28/07/2023 211490717 Raju (000000)
SubTotal 10387 10387
37 BERASIA MP-28-001-099-001/144
(PARDI) 		1728001099NRG24070720230081052 09/07/2023 Mr PRAKASH 1728001099WL005306 Mr PRAKASH 00089 CBIN0282254 1326 1326 Processed 28/07/2023 211490717 MrPRAKASH (000000)
38 BERASIA MP-28-001-099-001/60-A
(PARDI) 		1728001099NRG24070720230081069 09/07/2023 CHHAYA 1728001099WL005306 CHHAYA 00089 CBIN0282254 1326 1326 Processed 28/07/2023 211490717 CHHAYA (000000)
39 BERASIA MP-28-001-099-001/60-A
(PARDI) 		1728001099NRG24070720230081068 09/07/2023 VISHAL AHIRWAR 1728001099WL005306 VISHAL AHIRWAR 00089 CBIN0282254 1326 1326 Processed 28/07/2023 211490717 VISHALAHIRWAR (000000)
40 BERASIA MP-28-001-099-003/167
(PARDI) 		1728001099NRG24070720230081084 09/07/2023 Mr BHUPENDRA 1728001099WL005306 Mr BHUPENDRA 00089 CBIN0282254 1326 1326 Processed 28/07/2023 211490717 MrBHUPENDRA (000000)
41 BERASIA MP-28-001-099-003/181
(PARDI) 		1728001099NRG24070720230080893 09/07/2023 Mr VEER SINGH 1728001099WL005298 Mr VEER SINGH 00089 CBIN0282254 1326 1326 Processed 28/07/2023 211490717 MrVEERSINGH (000000)
SubTotal 6630 6630
42 BERASIA MP-28-001-077-001/449-B
(RAMPURA BALACHON) 		1728001077NRG24080720230081493 09/07/2023 rajesh 1728001077WL005332 rajesh 00089 CBIN0283493 1326 1326 Processed 28/07/2023 211490717 rajesh (000000)
SubTotal 1326 1326
43 BERASIA MP-28-001-056-001/662
(HABIBGANJ) 		1728001056NRG24090720230082156 09/07/2023 Neeraj sahu 1728001056WL005365 Neeraj sahu 00168 ICIC0004198 1326 1326 Processed 28/07/2023 211490717 Neerajsahu (000000)
SubTotal 1326 1326
44 BERASIA MP-28-001-099-001/131
(PARDI) 		1728001099NRG24070720230081036 09/07/2023 Mr GULSHAN 1728001099WL005306 Mr GULSHAN 00177 IOBA0003133 1326 1326 Processed 28/07/2023 211490717 MrGULSHAN (000000)
SubTotal 1326 1326
45 BERASIA MP-28-001-042-004/9
(NIDANPUR) 		1728001042NRG24080720230081551 09/07/2023 CHHOTI BAI 1728001042WL005335 CHHOTI BAI 00349 PSIB0021345 1326 1326 Processed 28/07/2023 211490717 CHHOTIBAI (000000)
SubTotal 1326 1326
46 BERASIA MP-28-001-060-003/49-B
(BIRHA SHYM KHEDI) 		1728001060NRG24070720230080684 09/07/2023 ARCHNA MEHAR 1728001060WL005285 ARCHNA MEHAR 00354 PUNB0088700 2652 2652 Processed 28/07/2023 211490717 ARCHNAMEHAR (000000)
SubTotal 2652 2652
47 BERASIA MP-28-001-042-004/18
(NIDANPUR) 		1728001042NRG24080720230081532 09/07/2023 Gayatri Bai 1728001042WL005333 Gayatri Bai 00415 SBIN0001499 1326 1326 Processed 28/07/2023 211490717 GayatriBai (000000)
48 BERASIA MP-28-001-042-004/290
(NIDANPUR) 		1728001042NRG24080720230081536 09/07/2023 MAHENDRA SINGH GURJAR 1728001042WL005333 MAHENDRA SINGH GURJAR 00415 SBIN0001499 1326 1326 Processed 28/07/2023 211490717 MAHENDRASINGHGURJAR (000000)
49 BERASIA MP-28-001-042-004/292
(NIDANPUR) 		1728001042NRG24080720230081539 09/07/2023 BHEEKAM SINGH GURJAR 1728001042WL005333 BHEEKAM SINGH GURJAR 00415 SBIN0001499 1326 1326 Processed 28/07/2023 211490717 BHEEKAMSINGHGURJAR (000000)
50 BERASIA MP-28-001-042-004/292
(NIDANPUR) 		1728001042NRG24080720230081540 09/07/2023 RAMSHREE BAI 1728001042WL005333 RAMSHREE BAI 00415 SBIN0001499 1326 1326 Processed 28/07/2023 211490717 RAMSHREEBAI (000000)
51 BERASIA MP-28-001-042-004/293
(NIDANPUR) 		1728001042NRG24080720230081547 09/07/2023 DHARMENDRA GURJAR 1728001042WL005335 DHARMENDRA GURJAR 00415 SBIN0001499 1326 1326 Processed 28/07/2023 211490717 DHARMENDRAGURJAR (000000)
52 BERASIA MP-28-001-084-001/381-A
(BARKHEDA BARAMAD) 		1728001084NRG24070720230080806 09/07/2023 Yashdeep 1728001084WL005294 Yashdeep 00415 SBIN0001499 1326 1326 Processed 28/07/2023 211490717 Yashdeep (000000)
53 BERASIA MP-28-001-106-001/618
(DOHAYA) 		1728001106NRG24060720230079508 09/07/2023 BARSHA BAI 1728001106WL005185 BARSHA BAI 00415 SBIN0001499 1326 1326 Processed 28/07/2023 211490717 BARSHABAI (000000)
54 BERASIA MP-28-001-106-002/177
(DOHAYA) 		1728001106NRG24070720230080859 09/07/2023 rais khan 1728001106WL005296 rais khan 00415 SBIN0001499 1326 1326 Processed 28/07/2023 211490717 raiskhan (000000)
55 BERASIA MP-28-001-106-002/45
(DOHAYA) 		1728001106NRG24070720230080862 09/07/2023 KALA BAI 1728001106WL005296 KALA BAI 00415 SBIN0001499 1326 1326 Processed 28/07/2023 211490717 KALABAI (000000)
56 BERASIA MP-28-001-106-002/644
(DOHAYA) 		1728001106NRG24070720230080877 09/07/2023 SHAMEENA BEE 1728001106WL005296 SHAMEENA BEE 00415 SBIN0001499 1326 1326 Processed 28/07/2023 211490717 SHAMEENABEE (000000)
57 BERASIA MP-28-001-106-002/668
(DOHAYA) 		1728001106NRG24070720230080909 09/07/2023 Shahid khan 1728001106WL005301 Shahid khan 00415 SBIN0001499 1326 1326 Processed 28/07/2023 211490717 Shahidkhan (000000)
58 BERASIA MP-28-001-106-002/89
(DOHAYA) 		1728001106NRG24070720230080884 09/07/2023 liyakat 1728001106WL005296 liyakat 00415 SBIN0001499 1326 1326 Processed 28/07/2023 211490717 liyakat (000000)
SubTotal 15912 15912
59 BERASIA MP-28-001-077-001/755-A
(RAMPURA BALACHON) 		1728001077NRG24080720230081511 09/07/2023 Jyoti meena 1728001077WL005332 Jyoti meena 00415 SBIN0007725 1326 1326 Processed 28/07/2023 211490717 Jyotimeena (000000)
60 BERASIA MP-28-001-079-003/185-B
(TARAWLI KALAN) 		1728001121NRG24080720230081931 09/07/2023 Savita Bai Ahirwar 1728001121WL005351 Savita Bai Ahirwar 00415 SBIN0007725 2652 2652 Processed 28/07/2023 211490717 SavitaBaiAhirwar (000000)
61 BERASIA MP-28-001-079-003/185-D
(TARAWLI KALAN) 		1728001121NRG24080720230081934 09/07/2023 RAM VEER SINGH AHIRWAR 1728001121WL005351 RAM VEER SINGH AHIRWAR 00415 SBIN0007725 2652 2652 Processed 28/07/2023 211490717 RAMVEERSINGHAHIRWAR (000000)
SubTotal 6630 6630
62 BERASIA MP-28-001-106-001/88-C
(DOHAYA) 		1728001106NRG24060720230079513 09/07/2023 Sweeti 1728001106WL005185 Sweeti 00415 SBIN0030105 1326 1326 Processed 28/07/2023 211490717 Sweeti (000000)
SubTotal 1326 1326
63 BERASIA MP-28-001-015-001/448
(BANDRUA) 		1728001015NRG24090720230082138 09/07/2023 NAGMA BEE 1728001015WL005364 NAGMA BEE 00415 SBIN0030255 2652 2652 Processed 28/07/2023 211490717 NAGMABEE (000000)
64 BERASIA MP-28-001-038-001/122
(MENGRA NAVEEN) 		1728001038NRG24070720230080497 09/07/2023 JAMNAPRASAD GURJAR 1728001038WL005263 JAMNAPRASAD GURJAR 00415 SBIN0030255 1105 1105 Processed 28/07/2023 211490717 JAMNAPRASADGURJAR (000000)
65 BERASIA MP-28-001-038-003/7
(MENGRA NAVEEN) 		1728001038NRG24070720230080495 09/07/2023 SHANTI BAI 1728001038WL005262 SHANTI BAI 00415 SBIN0030255 1326 1326 Rejected 28/07/2023 211490717 Account closed
66 BERASIA MP-28-001-038-003/80
(MENGRA NAVEEN) 		1728001038NRG24070720230080522 09/07/2023 MOHAR SINGH 1728001038WL005265 MOHAR SINGH 00415 SBIN0030255 1105 1105 Processed 28/07/2023 211490717 MOHARSINGH (000000)
67 BERASIA MP-28-001-053-001/115-A
(KOLU KHEDI KALAN) 		1728001053NRG24070720230080470 09/07/2023 Sonu gurjar 1728001053WL005259 Sonu gurjar 00415 SBIN0030255 1326 1326 Processed 28/07/2023 211490717 Sonugurjar (000000)
68 BERASIA MP-28-001-053-001/116
(KOLU KHEDI KALAN) 		1728001053NRG24070720230080471 09/07/2023 Gangaram gurjar 1728001053WL005259 Gangaram gurjar 00415 SBIN0030255 1326 1326 Processed 28/07/2023 211490717 Gangaramgurjar (000000)
69 BERASIA MP-28-001-053-001/48
(KOLU KHEDI KALAN) 		1728001053NRG24080720230081363 09/07/2023 Vishram bai 1728001053WL005329 Vishram bai 00415 SBIN0030255 221 221 Processed 28/07/2023 211490717 Vishrambai (000000)
70 BERASIA MP-28-001-053-001/848
(KOLU KHEDI KALAN) 		1728001053NRG24070720230080489 09/07/2023 Arvind 1728001053WL005261 Arvind 00415 SBIN0030255 1326 1326 Processed 28/07/2023 211490717 Arvind (000000)
71 BERASIA MP-28-001-053-002/145-A
(KOLU KHEDI KALAN) 		1728001053NRG24080720230081377 09/07/2023 Harlal 1728001053WL005329 Harlal 00415 SBIN0030255 1105 1105 Processed 28/07/2023 211490717 Harlal (000000)
72 BERASIA MP-28-001-053-002/274-A
(KOLU KHEDI KALAN) 		1728001053NRG24080720230081396 09/07/2023 chanda bai 1728001053WL005329 chanda bai 00415 SBIN0030255 1105 1105 Processed 28/07/2023 211490717 chandabai (000000)
73 BERASIA MP-28-001-053-002/459
(KOLU KHEDI KALAN) 		1728001053NRG24080720230081418 09/07/2023 Kedar bai 1728001053WL005329 Kedar bai 00415 SBIN0030255 1105 1105 Processed 28/07/2023 211490717 Kedarbai (000000)
74 BERASIA MP-28-001-053-002/601
(KOLU KHEDI KALAN) 		1728001053NRG24080720230081436 09/07/2023 Krishna bai 1728001053WL005329 Krishna bai 00415 SBIN0030255 1105 1105 Processed 28/07/2023 211490717 Krishnabai (000000)
75 BERASIA MP-28-001-053-002/807
(KOLU KHEDI KALAN) 		1728001053NRG24080720230081449 09/07/2023 Bhagwan singh 1728001053WL005329 Bhagwan singh 00415 SBIN0030255 1105 1105 Processed 28/07/2023 211490717 Bhagwansingh (000000)
76 BERASIA MP-28-001-053-002/839
(KOLU KHEDI KALAN) 		1728001053NRG24070720230080486 09/07/2023 Indar singh 1728001053WL005260 Indar singh 00415 SBIN0030255 1326 1326 Processed 28/07/2023 211490717 Indarsingh (000000)
77 BERASIA MP-28-001-053-002/839
(KOLU KHEDI KALAN) 		1728001053NRG24070720230080487 09/07/2023 Sheela bai 1728001053WL005260 Sheela bai 00415 SBIN0030255 1326 1326 Processed 28/07/2023 211490717 Sheelabai (000000)
78 BERASIA MP-28-001-053-002/847
(KOLU KHEDI KALAN) 		1728001053NRG24070720230080479 09/07/2023 Govind 1728001053WL005259 Govind 00415 SBIN0030255 1326 1326 Processed 28/07/2023 211490717 Govind (000000)
79 BERASIA MP-28-001-053-002/847
(KOLU KHEDI KALAN) 		1728001053NRG24070720230080478 09/07/2023 Kuber singh 1728001053WL005259 Kuber singh 00415 SBIN0030255 1326 1326 Processed 28/07/2023 211490717 Kubersingh (000000)
80 BERASIA MP-28-001-077-001/237
(RAMPURA BALACHON) 		1728001077NRG24080720230081483 09/07/2023 satish 1728001077WL005332 satish 00415 SBIN0030255 1326 1326 Processed 28/07/2023 211490717 satish (000000)
81 BERASIA MP-28-001-079-003/186-B
(TARAWLI KALAN) 		1728001121NRG24080720230081937 09/07/2023 Jyoti 1728001121WL005351 Jyoti 00415 SBIN0030255 2652 2652 Processed 28/07/2023 211490717 Jyoti (000000)
SubTotal 25194 25194
82 BERASIA MP-28-001-099-003/170
(PARDI) 		1728001099NRG24070720230081087 09/07/2023 MR KULDEEP SINGH JAT 1728001099WL005306 MR KULDEEP SINGH JAT 00415 SBIN0030405 1326 1326 Processed 28/07/2023 211490717 MRKULDEEPSINGHJAT (000000)
SubTotal 1326 1326
83 BERASIA MP-28-001-077-001/817
(RAMPURA BALACHON) 		1728001077NRG24080720230081288 09/07/2023 Neelam meena 1728001077WL005326 Neelam meena 00462 UCBA0002845 1326 1326 Processed 28/07/2023 211490717 Neelammeena (000000)
84 BERASIA MP-28-001-077-001/822
(RAMPURA BALACHON) 		1728001077NRG24080720230081293 09/07/2023 shubham meena 1728001077WL005326 shubham meena 00462 UCBA0002845 1326 1326 Processed 28/07/2023 211490717 shubhammeena (000000)
85 BERASIA MP-28-001-077-001/829
(RAMPURA BALACHON) 		1728001077NRG24080720230081518 09/07/2023 seema sahu 1728001077WL005332 seema sahu 00462 UCBA0002845 1326 1326 Processed 28/07/2023 211490717 seemasahu (000000)
86 BERASIA MP-28-001-077-001/832
(RAMPURA BALACHON) 		1728001077NRG24080720230081520 09/07/2023 Bhuri 1728001077WL005332 Bhuri 00462 UCBA0002845 1326 1326 Processed 28/07/2023 211490717 Bhuri (000000)
SubTotal 5304 5304
87 BERASIA MP-28-001-084-001/406-A
(BARKHEDA BARAMAD) 		1728001084NRG24070720230080810 09/07/2023 DEEPK 1728001084WL005294 DEEPK 00468 UBIN0558672 1326 1326 Processed 28/07/2023 211490717 DEEPK (000000)
SubTotal 1326 1326
88 BERASIA MP-28-001-099-003/164
(PARDI) 		1728001099NRG24070720230081080 09/07/2023 MR NARENDRA JAT 1728001099WL005306 MR NARENDRA JAT 00468 UBIN0933619 221 221 Processed 28/07/2023 211490717 MRNARENDRAJAT (000000)
89 BERASIA MP-28-001-100-001/721
(HINOTEE SADAK) 		1728001100NRG24080720230081543 09/07/2023 Pravesh 1728001100WL005334 Pravesh 00468 UBIN0933619 884 884 Processed 28/07/2023 211490717 Pravesh (000000)
SubTotal 1105 1105
90 BERASIA MP-28-001-106-002/62
(DOHAYA) 		1728001106NRG24070720230080873 09/07/2023 munni 1728001106WL005296 munni 00603 CBIN0R20002 1326 1326 Processed 28/07/2023 211490717 munni (000000)
91 BERASIA MP-28-001-106-002/62
(DOHAYA) 		1728001106NRG24070720230080872 09/07/2023 rajjak 1728001106WL005296 rajjak 00603 CBIN0R20002 1326 1326 Processed 28/07/2023 211490717 rajjak (000000)
SubTotal 2652 2652
92 BERASIA MP-28-001-077-001/502
(RAMPURA BALACHON) 		1728001077NRG24080720230081500 09/07/2023 Seeta Ram 1728001077WL005332 Seeta Ram 00666 IDFB0041381 1326 1326 Processed 29/07/2023 211490717 SeetaRam (000000)
93 BERASIA MP-28-001-077-001/591
(RAMPURA BALACHON) 		1728001077NRG24080720230081505 09/07/2023 ajav singh 1728001077WL005332 ajav singh 00666 IDFB0041381 1326 1326 Processed 29/07/2023 211490717 ajavsingh (000000)
SubTotal 2652 2652
94 BERASIA MP-28-001-053-001/820
(KOLU KHEDI KALAN) 		1728001053NRG24080720230081365 09/07/2023 Arjun Singh 1728001053WL005329 Arjun Singh 00688 FINO0001001 1105 1105 Processed 28/07/2023 211490717 ArjunSingh (000000)
95 BERASIA MP-28-001-106-002/104
(DOHAYA) 		1728001106NRG24070720230080848 09/07/2023 Mubeena bee 1728001106WL005296 Mubeena bee 00688 FINO0001001 1326 1326 Processed 28/07/2023 211490717 Mubeenabee (000000)
SubTotal 2431 2431
96 BERASIA MP-28-001-008-005/10-A
(KOLUKHEDI KHURD) 		1728001008NRG24070720230080832 09/07/2023 Soniya Gurjar 1728001008WL005295 Soniya Gurjar 00688 FINO0001446 2652 2652 Processed 28/07/2023 211490717 SoniyaGurjar (000000)
97 BERASIA MP-28-001-053-001/820
(KOLU KHEDI KALAN) 		1728001053NRG24080720230081366 09/07/2023 Pooja bai 1728001053WL005329 Pooja bai 00688 FINO0001446 1105 1105 Processed 28/07/2023 211490717 Poojabai (000000)
98 BERASIA MP-28-001-053-002/811
(KOLU KHEDI KALAN) 		1728001053NRG24080720230081454 09/07/2023 Hakam singh 1728001053WL005329 Hakam singh 00688 FINO0001446 1105 1105 Processed 28/07/2023 211490717 Hakamsingh (000000)
99 BERASIA MP-28-001-053-002/831
(KOLU KHEDI KALAN) 		1728001053NRG24070720230080463 09/07/2023 Kailash bai 1728001053WL005258 Kailash bai 00688 FINO0001446 1326 1326 Processed 28/07/2023 211490717 Kailashbai (000000)
SubTotal 6188 6188
100 BERASIA MP-28-001-042-004/80
(NIDANPUR) 		1728001042NRG24080720230081541 09/07/2023 Komal Bai 1728001042WL005333 Komal Bai 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211490717 KomalBai (000000)
101 BERASIA MP-28-001-077-001/459-A
(RAMPURA BALACHON) 		1728001077NRG24080720230081499 09/07/2023 Rajkumar 1728001077WL005332 Rajkumar 00691 IPOS0000001 1326 1326 Rejected 29/07/2023 211490717 No Such Account
SubTotal 2652 2652
102 BERASIA MP-28-001-106-002/104
(DOHAYA) 		1728001106NRG24070720230080847 09/07/2023 Rafiq khan 1728001106WL005296 Rafiq khan 00697 BKID0MG7002 1326 1326 Processed 28/07/2023 211490717 Rafiqkhan (000000)
103 BERASIA MP-28-001-106-002/660
(DOHAYA) 		1728001106NRG24070720230080908 09/07/2023 Sahid kha 1728001106WL005301 Sahid kha 00697 BKID0MG7002 1326 1326 Processed 28/07/2023 211490717 Sahidkha (000000)
SubTotal 2652 2652
104 BERASIA MP-28-001-075-001/659-A
(BARODI) 		1728001075NRG24080720230081163 09/07/2023 NEEMA DANGI 1728001075WL005313 NEEMA DANGI 00697 BKID0MG7004 1326 1326 Processed 28/07/2023 211490717 NEEMADANGI (000000)
105 BERASIA MP-28-001-075-001/661-A
(BARODI) 		1728001075NRG24080720230081164 09/07/2023 Jaghannath 1728001075WL005313 Jaghannath 00697 BKID0MG7004 1326 1326 Processed 28/07/2023 211490717 Jaghannath (000000)
106 BERASIA MP-28-001-084-001/377
(BARKHEDA BARAMAD) 		1728001084NRG24070720230080802 09/07/2023 RUKHMANI BAI 1728001084WL005294 RUKHMANI BAI 00697 BKID0MG7004 1326 1326 Processed 28/07/2023 211490717 RUKHMANIBAI (000000)
107 BERASIA MP-28-001-084-001/39-A
(BARKHEDA BARAMAD) 		1728001084NRG24070720230080807 09/07/2023 Mukesh 1728001084WL005294 Mukesh 00697 BKID0MG7004 1326 1326 Processed 28/07/2023 211490717 Mukesh (000000)
SubTotal 5304 5304
108 BERASIA MP-28-001-053-002/228
(KOLU KHEDI KALAN) 		1728001053NRG24080720230081388 09/07/2023 Dayal singh 1728001053WL005329 Dayal singh 00703 AIRP0000001 1105 1105 Processed 28/07/2023 211490717 Dayalsingh (000000)
109 BERASIA MP-28-001-053-002/806
(KOLU KHEDI KALAN) 		1728001053NRG24080720230081447 09/07/2023 Laxminarayan gurjar 1728001053WL005329 Laxminarayan gurjar 00703 AIRP0000001 1105 1105 Processed 28/07/2023 211490717 Laxminarayangurjar (000000)
110 BERASIA MP-28-001-053-002/809
(KOLU KHEDI KALAN) 		1728001053NRG24080720230081450 09/07/2023 Vinay singh 1728001053WL005329 Vinay singh 00703 AIRP0000001 1105 1105 Processed 28/07/2023 211490717 Vinaysingh (000000)
111 BERASIA MP-28-001-077-001/816
(RAMPURA BALACHON) 		1728001077NRG24080720230081287 09/07/2023 Bhura 1728001077WL005326 Bhura 00703 AIRP0000001 1326 1326 Processed 28/07/2023 211490717 Bhura (000000)
112 BERASIA MP-28-001-077-001/834
(RAMPURA BALACHON) 		1728001077NRG24080720230081522 09/07/2023 Jitendra 1728001077WL005332 Jitendra 00703 AIRP0000001 1326 1326 Processed 28/07/2023 211490717 Jitendra (000000)
113 BERASIA MP-28-001-106-001/88-C
(DOHAYA) 		1728001106NRG24060720230079512 09/07/2023 Chotu 1728001106WL005185 Chotu 00703 AIRP0000001 1326 1326 Processed 28/07/2023 211490717 Chotu (000000)
SubTotal 7293 7293
Total 162656 162656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_090723FTO_155934 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 6630
2 BERASIA MP1728001_090723FTO_155934 Bank of Baroda BARB0VJBHOP Bhopal 7956
3 BERASIA MP1728001_090723FTO_155934 Bank of Baroda BARB0VJTARW TARAWALI KALAN 3978
4 BERASIA MP1728001_090723FTO_155934 Bank of India BKID0009016 BERASIA 11934
5 BERASIA MP1728001_090723FTO_155934 Bank of India BKID0009023 NAZIRABAD 14586
6 BERASIA MP1728001_090723FTO_155934 Bank of India BKID0009071 TARA SEWANIYA 2652
7 BERASIA MP1728001_090723FTO_155934 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 10387
8 BERASIA MP1728001_090723FTO_155934 Central Bank Of India CBIN0282254 HARAKHEDA 6630
9 BERASIA MP1728001_090723FTO_155934 Central Bank Of India CBIN0283493 PEOPLE S DENTAL COLLEGE, BHOPAL 1326
10 BERASIA MP1728001_090723FTO_155934 ICICI BANK ICIC0004198 Berasia 1326
11 BERASIA MP1728001_090723FTO_155934 Indian Overseas Bank IOBA0003133 PIPLIYA BAJKHAN 1326
12 BERASIA MP1728001_090723FTO_155934 Punjab & Sind Bank PSIB0021345 BERASIA 1326
13 BERASIA MP1728001_090723FTO_155934 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 2652
14 BERASIA MP1728001_090723FTO_155934 State Bank of India SBIN0001499 BERASIA 15912
15 BERASIA MP1728001_090723FTO_155934 State Bank of India SBIN0007725 DHAMARRA 6630
16 BERASIA MP1728001_090723FTO_155934 State Bank of India SBIN0030105 SHAMSHABAD 1326
17 BERASIA MP1728001_090723FTO_155934 State Bank of India SBIN0030255 RUNAHA 25194
18 BERASIA MP1728001_090723FTO_155934 State Bank of India SBIN0030405 KOTRA-SULTANABAD, BHOPAL 1326
19 BERASIA MP1728001_090723FTO_155934 UCO Bank UCBA0002845 BAIRAGARH 5304
20 BERASIA MP1728001_090723FTO_155934 Union Bank of India UBIN0558672 RGPV BHOPAL 1326
21 BERASIA MP1728001_090723FTO_155934 Union Bank of India UBIN0933619 Dupadiya 1105
22 BERASIA MP1728001_090723FTO_155934 Central Madhya Pradesh Gramin Bank CBIN0R20002 SOHAYA 2652
23 BERASIA MP1728001_090723FTO_155934 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2652
24 BERASIA MP1728001_090723FTO_155934 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
25 BERASIA MP1728001_090723FTO_155934 Fino Payments Bank Ltd FINO0001446 MP RO 6188
26 BERASIA MP1728001_090723FTO_155934 India Post Payments Bank IPOS0000001 Bhopal 2652
27 BERASIA MP1728001_090723FTO_155934 Madhya Pradesh Gramin Bank BKID0MG7002 Suhaya 2652
28 BERASIA MP1728001_090723FTO_155934 Madhya Pradesh Gramin Bank BKID0MG7004 Barkheda Baramad-Bhopal 5304
29 BERASIA MP1728001_090723FTO_155934 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7293

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