Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:26:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_120723APB_FTO_163505
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-28-001-081-002/56
(MAHOLI) 		1728001081NRG24120720230086567 12/07/2023 SUNIL KUSHWAH 1728001081WL005627 SUNIL KUSHWAH 00045 BARB0ISLBHO 1105 1105 Processed 16/07/2023 892116144 SUNILKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
2 BERASIA MP-28-001-081-001/30-B
(MAHOLI) 		1728001081NRG24120720230086483 12/07/2023 Manju 1728001081WL005627 Manju 00045 BARB0VJTARW 1105 1105 Processed 16/07/2023 892116144 Manju BANK OF BARODA(606985)
3 BERASIA MP-28-001-081-001/373
(MAHOLI) 		1728001081NRG24120720230086493 12/07/2023 SURAJ SINGH 1728001081WL005627 SURAJ SINGH 00045 BARB0VJTARW 1105 1105 Processed 16/07/2023 892116144 SURAJSINGH BANK OF BARODA(606985)
4 BERASIA MP-28-001-081-001/87
(MAHOLI) 		1728001081NRG24120720230086527 12/07/2023 Gulab bai gurjar 1728001081WL005627 Gulab bai gurjar 00045 BARB0VJTARW 1105 1105 Processed 16/07/2023 892116144 Gulabbaigurjar STATE BANK OF INDIA(508548)
5 BERASIA MP-28-001-081-002/312-A
(MAHOLI) 		1728001081NRG24120720230086542 12/07/2023 DHARMENDRA GURJAR 1728001081WL005627 DHARMENDRA GURJAR 00045 BARB0VJTARW 1105 1105 Processed 16/07/2023 892116144 DHARMENDRAGURJAR STATE BANK OF INDIA(508548)
6 BERASIA MP-28-001-081-002/388
(MAHOLI) 		1728001081NRG24120720230086547 12/07/2023 aakash vishwakarma 1728001081WL005627 aakash vishwakarma 00045 BARB0VJTARW 1105 1105 Processed 16/07/2023 892116144 aakashvishwakarma BANK OF BARODA(606985)
7 BERASIA MP-28-001-081-002/411
(MAHOLI) 		1728001081NRG24120720230086552 12/07/2023 UMRAB SINGH GURJAR 1728001081WL005627 UMRAB SINGH GURJAR 00045 BARB0VJTARW 1105 1105 Processed 16/07/2023 892116144 UMRABSINGHGURJAR BANK OF BARODA(606985)
8 BERASIA MP-28-001-081-002/413
(MAHOLI) 		1728001081NRG24120720230086553 12/07/2023 CHEN SINHG KUSHWAH 1728001081WL005627 CHEN SINHG KUSHWAH 00045 BARB0VJTARW 1105 1105 Processed 16/07/2023 892116144 CHENSINHGKUSHWAH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
9 BERASIA MP-28-001-081-002/97
(MAHOLI) 		1728001081NRG24120720230086571 12/07/2023 makhan singh gurjar 1728001081WL005627 makhan singh gurjar 00045 BARB0VJTARW 1105 1105 Processed 16/07/2023 892116144 makhansinghgurjar BANK OF INDIA(508505)
SubTotal 8840 8840
10 BERASIA MP-28-001-081-001/319
(MAHOLI) 		1728001081NRG24120720230086489 12/07/2023 MOHAR BAI 1728001081WL005627 MOHAR BAI 00048 BKID0009016 1105 1105 Processed 16/07/2023 892116144 MOHARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BERASIA MP-28-001-081-001/47
(MAHOLI) 		1728001081NRG24120720230086516 12/07/2023 KLIYA BAI 1728001081WL005627 KLIYA BAI 00048 BKID0009016 1105 1105 Processed 16/07/2023 892116144 KLIYABAI BANK OF INDIA(508505)
12 BERASIA MP-28-001-081-001/47
(MAHOLI) 		1728001081NRG24120720230086515 12/07/2023 VIJAY AHIRWAR 1728001081WL005627 VIJAY AHIRWAR 00048 BKID0009016 1105 1105 Processed 16/07/2023 892116144 VIJAYAHIRWAR BANK OF INDIA(508505)
13 BERASIA MP-28-001-081-002/321
(MAHOLI) 		1728001081NRG24120720230086543 12/07/2023 HARI SINGH GURJAR 1728001081WL005627 HARI SINGH GURJAR 00048 BKID0009016 1105 1105 Processed 16/07/2023 892116144 HARISINGHGURJAR STATE BANK OF INDIA(508548)
SubTotal 4420 4420
14 BERASIA MP-28-001-100-001/149-B
(HINOTEE SADAK) 		1728001100NRG24120720230086597 12/07/2023 rekha bai 1728001100WL005633 rekha bai 00089 CBIN0282254 1326 1326 Processed 16/07/2023 892116144 rekhabai CENTRAL BANK OF INDIA(607115)
15 BERASIA MP-28-001-100-001/149-B
(HINOTEE SADAK) 		1728001100NRG24120720230086596 12/07/2023 yogesh 1728001100WL005633 yogesh 00089 CBIN0282254 1326 1326 Processed 16/07/2023 892116144 yogesh IDBI BANK(607095)
16 BERASIA MP-28-001-100-001/149-C
(HINOTEE SADAK) 		1728001100NRG24120720230086599 12/07/2023 phoolwati 1728001100WL005633 phoolwati 00089 CBIN0282254 1326 1326 Processed 16/07/2023 892116144 phoolwati CENTRAL BANK OF INDIA(607115)
17 BERASIA MP-28-001-100-001/149-C
(HINOTEE SADAK) 		1728001100NRG24120720230086598 12/07/2023 satish 1728001100WL005633 satish 00089 CBIN0282254 1326 1326 Processed 16/07/2023 892116144 satish BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
18 BERASIA MP-28-001-100-001/318-A
(HINOTEE SADAK) 		1728001100NRG24120720230086601 12/07/2023 pooja 1728001100WL005633 pooja 00089 CBIN0282254 1326 1326 Processed 16/07/2023 892116144 pooja CENTRAL BANK OF INDIA(607115)
19 BERASIA MP-28-001-100-001/510-A
(HINOTEE SADAK) 		1728001100NRG24120720230086593 12/07/2023 pappi 1728001100WL005631 pappi 00089 CBIN0282254 1326 1326 Processed 16/07/2023 892116144 pappi CENTRAL BANK OF INDIA(607115)
20 BERASIA MP-28-001-100-001/510-A
(HINOTEE SADAK) 		1728001100NRG24120720230086592 12/07/2023 roopbasant 1728001100WL005631 roopbasant 00089 CBIN0282254 1326 1326 Processed 16/07/2023 892116144 roopbasant CENTRAL BANK OF INDIA(607115)
21 BERASIA MP-28-001-100-001/574
(HINOTEE SADAK) 		1728001100NRG24120720230086604 12/07/2023 arjun 1728001100WL005633 arjun 00089 CBIN0282254 1326 1326 Processed 16/07/2023 892116144 arjun BANK OF BARODA(606985)
22 BERASIA MP-28-001-100-001/574
(HINOTEE SADAK) 		1728001100NRG24120720230086603 12/07/2023 urmila bai 1728001100WL005633 urmila bai 00089 CBIN0282254 1326 1326 Processed 16/07/2023 892116144 urmilabai CENTRAL BANK OF INDIA(607115)
23 BERASIA MP-28-001-100-001/660
(HINOTEE SADAK) 		1728001100NRG24120720230086606 12/07/2023 jeewan 1728001100WL005633 jeewan 00089 CBIN0282254 1326 1326 Processed 16/07/2023 892116144 jeewan CENTRAL BANK OF INDIA(607115)
24 BERASIA MP-28-001-100-001/661
(HINOTEE SADAK) 		1728001100NRG24120720230086607 12/07/2023 madhumati 1728001100WL005633 madhumati 00089 CBIN0282254 1326 1326 Processed 16/07/2023 892116144 madhumati CENTRAL BANK OF INDIA(607115)
25 BERASIA MP-28-001-100-001/667
(HINOTEE SADAK) 		1728001100NRG24120720230086594 12/07/2023 Ramkishore Nagar 1728001100WL005632 Ramkishore Nagar 00089 CBIN0282254 1326 1326 Processed 16/07/2023 892116144 RamkishoreNagar NARMADA JHABUA GRAMIN BANK(508515)
26 BERASIA MP-28-001-100-001/667
(HINOTEE SADAK) 		1728001100NRG24120720230086595 12/07/2023 Sangeeta Nagar 1728001100WL005632 Sangeeta Nagar 00089 CBIN0282254 1326 1326 Processed 16/07/2023 892116144 SangeetaNagar CENTRAL BANK OF INDIA(607115)
27 BERASIA MP-28-001-100-001/669
(HINOTEE SADAK) 		1728001100NRG24120720230086608 12/07/2023 BRAJENDRA KUMAR SAHU 1728001100WL005634 BRAJENDRA KUMAR SAHU 00089 CBIN0282254 1326 1326 Processed 16/07/2023 892116144 BRAJENDRAKUMARSAHU BANK OF BARODA(606985)
28 BERASIA MP-28-001-100-001/669
(HINOTEE SADAK) 		1728001100NRG24120720230086609 12/07/2023 reena 1728001100WL005634 reena 00089 CBIN0282254 1326 1326 Processed 16/07/2023 892116144 reena CENTRAL BANK OF INDIA(607115)
29 BERASIA MP-28-001-100-001/671
(HINOTEE SADAK) 		1728001100NRG24120720230086610 12/07/2023 lakheena 1728001100WL005634 lakheena 00089 CBIN0282254 1326 1326 Processed 16/07/2023 892116144 lakheena CENTRAL BANK OF INDIA(607115)
SubTotal 21216 21216
30 BERASIA MP-28-001-100-001/318-A
(HINOTEE SADAK) 		1728001100NRG24120720230086600 12/07/2023 Arwind 1728001100WL005633 Arwind 00114 CBIN0MPDCAE 1326 1326 Processed 16/07/2023 892116144 Arwind IDBI BANK(607095)
31 BERASIA MP-28-001-100-001/318-B
(HINOTEE SADAK) 		1728001100NRG24120720230086602 12/07/2023 aman 1728001100WL005633 aman 00114 CBIN0MPDCAE 1326 1326 Processed 16/07/2023 892116144 aman CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
32 BERASIA MP-28-001-046-002/491
(KARARIYA) 		1728001046NRG24120720230086622 12/07/2023 AJAY 1728001046WL005635 AJAY 00349 PSIB0021345 442 442 Processed 16/07/2023 892116144 AJAY BANK OF INDIA(508505)
33 BERASIA MP-28-001-046-002/604
(KARARIYA) 		1728001046NRG24120720230086624 12/07/2023 jay singh 1728001046WL005635 jay singh 00349 PSIB0021345 442 442 Processed 16/07/2023 892116144 jaysingh PUNJAB & SIND BANK(607087)
SubTotal 884 884
34 BERASIA MP-28-001-046-001/11
(KARARIYA) 		1728001046NRG24120720230086611 12/07/2023 PUSHPA BAI 1728001046WL005635 PUSHPA BAI 00415 SBIN0001499 442 442 Processed 16/07/2023 892116144 PUSHPABAI STATE BANK OF INDIA(508548)
35 BERASIA MP-28-001-046-002/47
(KARARIYA) 		1728001046NRG24120720230086621 12/07/2023 seyam bai 1728001046WL005635 seyam bai 00415 SBIN0001499 442 442 Processed 16/07/2023 892116144 seyambai STATE BANK OF INDIA(508548)
36 BERASIA MP-28-001-046-002/530
(KARARIYA) 		1728001046NRG24120720230086623 12/07/2023 Hari narayan 1728001046WL005635 Hari narayan 00415 SBIN0001499 442 442 Processed 16/07/2023 892116144 Harinarayan STATE BANK OF INDIA(508548)
37 BERASIA MP-28-001-081-001/101
(MAHOLI) 		1728001081NRG24120720230086461 12/07/2023 hukum bai ahirwar 1728001081WL005627 hukum bai ahirwar 00415 SBIN0001499 1105 1105 Processed 16/07/2023 892116144 hukumbaiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
38 BERASIA MP-28-001-081-001/101
(MAHOLI) 		1728001081NRG24120720230086460 12/07/2023 JAGDISH 1728001081WL005627 JAGDISH 00415 SBIN0001499 1105 1105 Processed 16/07/2023 892116144 JAGDISH BANK OF BARODA(606985)
39 BERASIA MP-28-001-081-001/19
(MAHOLI) 		1728001081NRG24120720230086468 12/07/2023 NANNU 1728001081WL005627 NANNU 00415 SBIN0001499 1105 1105 Processed 16/07/2023 892116144 NANNU BANK OF BARODA(606985)
40 BERASIA MP-28-001-081-001/202
(MAHOLI) 		1728001081NRG24120720230086475 12/07/2023 JALM 1728001081WL005627 JALM 00415 SBIN0001499 1105 1105 Processed 16/07/2023 892116144 JALM BANK OF BARODA(606985)
41 BERASIA MP-28-001-081-001/27
(MAHOLI) 		1728001081NRG24120720230086479 12/07/2023 MAHESH 1728001081WL005627 MAHESH 00415 SBIN0001499 1105 1105 Processed 16/07/2023 892116144 MAHESH BANK OF INDIA(508505)
42 BERASIA MP-28-001-081-001/373
(MAHOLI) 		1728001081NRG24120720230086492 12/07/2023 SHARDA BAI 1728001081WL005627 SHARDA BAI 00415 SBIN0001499 1105 1105 Processed 16/07/2023 892116144 SHARDABAI STATE BANK OF INDIA(508548)
43 BERASIA MP-28-001-081-001/376
(MAHOLI) 		1728001081NRG24120720230086494 12/07/2023 mamta bai 1728001081WL005627 mamta bai 00415 SBIN0001499 1105 1105 Processed 16/07/2023 892116144 mamtabai BANK OF BARODA(606985)
44 BERASIA MP-28-001-081-001/392
(MAHOLI) 		1728001081NRG24120720230086500 12/07/2023 muli bai gurjar 1728001081WL005627 muli bai gurjar 00415 SBIN0001499 1105 1105 Processed 16/07/2023 892116144 mulibaigurjar STATE BANK OF INDIA(508548)
SubTotal 10166 10166
45 BERASIA MP-28-001-081-001/102
(MAHOLI) 		1728001081NRG24120720230086462 12/07/2023 KRAN SINGH 1728001081WL005627 KRAN SINGH 00415 SBIN0007725 1105 1105 Processed 16/07/2023 892116144 KRANSINGH STATE BANK OF INDIA(508548)
46 BERASIA MP-28-001-081-001/30-B
(MAHOLI) 		1728001081NRG24120720230086482 12/07/2023 HARI NARAYAN GURJAR 1728001081WL005627 HARI NARAYAN GURJAR 00415 SBIN0007725 1105 1105 Processed 16/07/2023 892116144 HARINARAYANGURJAR BANK OF BARODA(606985)
47 BERASIA MP-28-001-081-001/306
(MAHOLI) 		1728001081NRG24120720230086484 12/07/2023 HEM SINGH 1728001081WL005627 HEM SINGH 00415 SBIN0007725 1105 1105 Processed 16/07/2023 892116144 HEMSINGH BANK OF INDIA(508505)
48 BERASIA MP-28-001-081-001/306
(MAHOLI) 		1728001081NRG24120720230086485 12/07/2023 rekha bai 1728001081WL005627 rekha bai 00415 SBIN0007725 1105 1105 Processed 16/07/2023 892116144 rekhabai BANK OF INDIA(508505)
49 BERASIA MP-28-001-081-001/384
(MAHOLI) 		1728001081NRG24120720230086496 12/07/2023 lakhan singh gurjar 1728001081WL005627 lakhan singh gurjar 00415 SBIN0007725 1105 1105 Processed 16/07/2023 892116144 lakhansinghgurjar BANK OF INDIA(508505)
50 BERASIA MP-28-001-081-001/390
(MAHOLI) 		1728001081NRG24120720230086498 12/07/2023 imrat singh gurjar 1728001081WL005627 imrat singh gurjar 00415 SBIN0007725 1105 1105 Processed 16/07/2023 892116144 imratsinghgurjar STATE BANK OF INDIA(508548)
51 BERASIA MP-28-001-081-001/415
(MAHOLI) 		1728001081NRG24120720230086506 12/07/2023 Jyoti gurjar 1728001081WL005627 Jyoti gurjar 00415 SBIN0007725 1105 1105 Processed 16/07/2023 892116144 Jyotigurjar STATE BANK OF INDIA(508548)
52 BERASIA MP-28-001-081-001/416
(MAHOLI) 		1728001081NRG24120720230086507 12/07/2023 Lakhansingh 1728001081WL005627 Lakhansingh 00415 SBIN0007725 1105 1105 Processed 16/07/2023 892116144 Lakhansingh BANK OF BARODA(606985)
53 BERASIA MP-28-001-081-001/417
(MAHOLI) 		1728001081NRG24120720230086509 12/07/2023 bhagvan singh gurjar 1728001081WL005627 bhagvan singh gurjar 00415 SBIN0007725 1105 1105 Processed 16/07/2023 892116144 bhagvansinghgurjar RATNAKAR BANK(607393)
54 BERASIA MP-28-001-081-001/417
(MAHOLI) 		1728001081NRG24120720230086510 12/07/2023 rinka 1728001081WL005627 rinka 00415 SBIN0007725 1105 1105 Processed 16/07/2023 892116144 rinka STATE BANK OF INDIA(508548)
55 BERASIA MP-28-001-081-001/49
(MAHOLI) 		1728001081NRG24120720230086517 12/07/2023 indar bai 1728001081WL005627 indar bai 00415 SBIN0007725 1105 1105 Processed 16/07/2023 892116144 indarbai STATE BANK OF INDIA(508548)
56 BERASIA MP-28-001-081-001/87
(MAHOLI) 		1728001081NRG24120720230086526 12/07/2023 VIKRAM 1728001081WL005627 VIKRAM 00415 SBIN0007725 1105 1105 Processed 16/07/2023 892116144 VIKRAM STATE BANK OF INDIA(508548)
57 BERASIA MP-28-001-081-002/178-B
(MAHOLI) 		1728001081NRG24120720230086534 12/07/2023 anil kushwah 1728001081WL005627 anil kushwah 00415 SBIN0007725 1105 1105 Processed 16/07/2023 892116144 anilkushwah STATE BANK OF INDIA(508548)
58 BERASIA MP-28-001-081-002/264
(MAHOLI) 		1728001081NRG24120720230086541 12/07/2023 Raju kushwaha 1728001081WL005627 Raju kushwaha 00415 SBIN0007725 1105 1105 Processed 16/07/2023 892116144 Rajukushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15470 15470
59 BERASIA MP-28-001-081-001/197
(MAHOLI) 		1728001081NRG24120720230086472 12/07/2023 NEETESH 1728001081WL005627 NEETESH 00666 IDFB0041381 1105 1105 Processed 16/07/2023 892116144 NEETESH STATE BANK OF INDIA(508548)
60 BERASIA MP-28-001-081-001/198
(MAHOLI) 		1728001081NRG24120720230086474 12/07/2023 SAVITRI BAI 1728001081WL005627 SAVITRI BAI 00666 IDFB0041381 1105 1105 Processed 16/07/2023 892116144 SAVITRIBAI BANK OF BARODA(606985)
61 BERASIA MP-28-001-081-001/27
(MAHOLI) 		1728001081NRG24120720230086480 12/07/2023 GUDDI bai 1728001081WL005627 GUDDI bai 00666 IDFB0041381 1105 1105 Processed 16/07/2023 892116144 GUDDIbai RATNAKAR BANK(607393)
62 BERASIA MP-28-001-081-001/29
(MAHOLI) 		1728001081NRG24120720230086481 12/07/2023 RAJan BAI 1728001081WL005627 RAJan BAI 00666 IDFB0041381 1105 1105 Processed 16/07/2023 892116144 RAJanBAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 BERASIA MP-28-001-081-001/49
(MAHOLI) 		1728001081NRG24120720230086518 12/07/2023 SUBEETA BAI 1728001081WL005627 SUBEETA BAI 00666 IDFB0041381 1105 1105 Processed 16/07/2023 892116144 SUBEETABAI STATE BANK OF INDIA(508548)
64 BERASIA MP-28-001-081-001/49-B
(MAHOLI) 		1728001081NRG24120720230086519 12/07/2023 KRAN SINGH 1728001081WL005627 KRAN SINGH 00666 IDFB0041381 1105 1105 Processed 16/07/2023 892116144 KRANSINGH AXIS BANK(607153)
65 BERASIA MP-28-001-081-002/198
(MAHOLI) 		1728001081NRG24120720230086536 12/07/2023 premnarayn gurjar 1728001081WL005627 premnarayn gurjar 00666 IDFB0041381 1105 1105 Processed 16/07/2023 892116144 premnarayngurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
66 BERASIA MP-28-001-046-001/64-D
(KARARIYA) 		1728001046NRG24120720230086617 12/07/2023 rajendra 1728001046WL005635 rajendra 00688 FINO0001001 442 442 Processed 16/07/2023 892116144 rajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
67 BERASIA MP-28-001-046-001/13-D
(KARARIYA) 		1728001046NRG24120720230086612 12/07/2023 fyh 1728001046WL005635 fyh 00691 IPOS0000001 442 442 Processed 16/07/2023 892116144 fyh FINO PAYMENTS BANK LTD(608001)
68 BERASIA MP-28-001-046-001/18-D
(KARARIYA) 		1728001046NRG24120720230086613 12/07/2023 kanta bai 1728001046WL005635 kanta bai 00691 IPOS0000001 442 442 Processed 16/07/2023 892116144 kantabai STATE BANK OF INDIA(508548)
69 BERASIA MP-28-001-046-001/369
(KARARIYA) 		1728001046NRG24120720230086615 12/07/2023 indar singh 1728001046WL005635 indar singh 00691 IPOS0000001 442 442 Processed 16/07/2023 892116144 indarsingh BANK OF INDIA(508505)
70 BERASIA MP-28-001-081-001/416
(MAHOLI) 		1728001081NRG24120720230086508 12/07/2023 Sunita 1728001081WL005627 Sunita 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892116144 Sunita BANK OF BARODA(606985)
71 BERASIA MP-28-001-081-002/113
(MAHOLI) 		1728001081NRG24120720230086528 12/07/2023 vikram singh gurjar 1728001081WL005627 vikram singh gurjar 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892116144 vikramsinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
72 BERASIA MP-28-001-081-002/144
(MAHOLI) 		1728001081NRG24120720230086531 12/07/2023 JYOTI KUSHWAH 1728001081WL005627 JYOTI KUSHWAH 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892116144 JYOTIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
73 BERASIA MP-28-001-081-002/144
(MAHOLI) 		1728001081NRG24120720230086529 12/07/2023 PARASRAM KUSHWAH 1728001081WL005627 PARASRAM KUSHWAH 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892116144 PARASRAMKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
74 BERASIA MP-28-001-081-002/144
(MAHOLI) 		1728001081NRG24120720230086530 12/07/2023 SWATI KUSHWAH 1728001081WL005627 SWATI KUSHWAH 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892116144 SWATIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
75 BERASIA MP-28-001-081-002/149-D
(MAHOLI) 		1728001081NRG24120720230086532 12/07/2023 ANIKET SEN 1728001081WL005627 ANIKET SEN 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892116144 ANIKETSEN STATE BANK OF INDIA(508548)
76 BERASIA MP-28-001-081-002/151
(MAHOLI) 		1728001081NRG24120720230086533 12/07/2023 RAJESH GIRI GOSWAMI 1728001081WL005627 RAJESH GIRI GOSWAMI 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892116144 RAJESHGIRIGOSWAMI STATE BANK OF INDIA(508548)
77 BERASIA MP-28-001-081-002/190
(MAHOLI) 		1728001081NRG24120720230086535 12/07/2023 HAKAM SINGH GURJAR 1728001081WL005627 HAKAM SINGH GURJAR 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892116144 HAKAMSINGHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 BERASIA MP-28-001-081-002/253
(MAHOLI) 		1728001081NRG24120720230086537 12/07/2023 RAJESH KUSHWAH 1728001081WL005627 RAJESH KUSHWAH 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892116144 RAJESHKUSHWAH STATE BANK OF INDIA(508548)
79 BERASIA MP-28-001-081-002/256
(MAHOLI) 		1728001081NRG24120720230086539 12/07/2023 BADAM BAI 1728001081WL005627 BADAM BAI 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892116144 BADAMBAI STATE BANK OF INDIA(508548)
80 BERASIA MP-28-001-081-002/261
(MAHOLI) 		1728001081NRG24120720230086540 12/07/2023 RAMESH SEN 1728001081WL005627 RAMESH SEN 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892116144 RAMESHSEN INDIA POST PAYMENTS BANK LIMITED(508528)
81 BERASIA MP-28-001-081-002/36
(MAHOLI) 		1728001081NRG24120720230086544 12/07/2023 ramkanvar bai 1728001081WL005627 ramkanvar bai 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892116144 ramkanvarbai INDIA POST PAYMENTS BANK LIMITED(508528)
82 BERASIA MP-28-001-081-002/382
(MAHOLI) 		1728001081NRG24120720230086546 12/07/2023 pooja 1728001081WL005627 pooja 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892116144 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
83 BERASIA MP-28-001-081-002/407
(MAHOLI) 		1728001081NRG24120720230086551 12/07/2023 GULAB BAI YADAV 1728001081WL005627 GULAB BAI YADAV 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892116144 GULABBAIYADAV STATE BANK OF INDIA(508548)
84 BERASIA MP-28-001-081-002/407
(MAHOLI) 		1728001081NRG24120720230086550 12/07/2023 SAMANDAR SINGH YADAV 1728001081WL005627 SAMANDAR SINGH YADAV 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892116144 SAMANDARSINGHYADAV BANK OF BARODA(606985)
85 BERASIA MP-28-001-081-002/418
(MAHOLI) 		1728001081NRG24120720230086554 12/07/2023 AJAD 1728001081WL005627 AJAD 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892116144 AJAD INDIA POST PAYMENTS BANK LIMITED(508528)
86 BERASIA MP-28-001-081-002/422
(MAHOLI) 		1728001081NRG24120720230086555 12/07/2023 BADAM BAI 1728001081WL005627 BADAM BAI 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892116144 BADAMBAI STATE BANK OF INDIA(508548)
87 BERASIA MP-28-001-081-002/423
(MAHOLI) 		1728001081NRG24120720230086557 12/07/2023 PARBATI BAI GURJAR 1728001081WL005627 PARBATI BAI GURJAR 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892116144 PARBATIBAIGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
88 BERASIA MP-28-001-081-002/423
(MAHOLI) 		1728001081NRG24120720230086556 12/07/2023 VINAY SINGH GURJAR 1728001081WL005627 VINAY SINGH GURJAR 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892116144 VINAYSINGHGURJAR BANK OF INDIA(508505)
89 BERASIA MP-28-001-081-002/423-A
(MAHOLI) 		1728001081NRG24120720230086558 12/07/2023 ANITA GURJAR 1728001081WL005627 ANITA GURJAR 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892116144 ANITAGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 BERASIA MP-28-001-081-002/425
(MAHOLI) 		1728001081NRG24120720230086559 12/07/2023 sonu gurjar 1728001081WL005627 sonu gurjar 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892116144 sonugurjar INDIA POST PAYMENTS BANK LIMITED(508528)
91 BERASIA MP-28-001-081-002/432
(MAHOLI) 		1728001081NRG24120720230086562 12/07/2023 ansuiya bai kushwah 1728001081WL005627 ansuiya bai kushwah 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892116144 ansuiyabaikushwah STATE BANK OF INDIA(508548)
92 BERASIA MP-28-001-081-002/432
(MAHOLI) 		1728001081NRG24120720230086561 12/07/2023 imrat singh kushwah 1728001081WL005627 imrat singh kushwah 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892116144 imratsinghkushwah STATE BANK OF INDIA(508548)
93 BERASIA MP-28-001-081-002/432-A
(MAHOLI) 		1728001081NRG24120720230086563 12/07/2023 sujay kushwaha 1728001081WL005627 sujay kushwaha 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892116144 sujaykushwaha STATE BANK OF INDIA(508548)
94 BERASIA MP-28-001-081-002/434
(MAHOLI) 		1728001081NRG24120720230086565 12/07/2023 neeta kushwah 1728001081WL005627 neeta kushwah 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892116144 neetakushwah STATE BANK OF INDIA(508548)
95 BERASIA MP-28-001-081-002/434
(MAHOLI) 		1728001081NRG24120720230086564 12/07/2023 vinod kushwah 1728001081WL005627 vinod kushwah 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892116144 vinodkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
96 BERASIA MP-28-001-081-002/56-A
(MAHOLI) 		1728001081NRG24120720230086568 12/07/2023 ANJALI KUSHWAH 1728001081WL005627 ANJALI KUSHWAH 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892116144 ANJALIKUSHWAH BANK OF BARODA(606985)
97 BERASIA MP-28-001-081-002/56-C
(MAHOLI) 		1728001081NRG24120720230086569 12/07/2023 VIDHA KUSHWAHA 1728001081WL005627 VIDHA KUSHWAHA 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892116144 VIDHAKUSHWAHA BANK OF BARODA(606985)
98 BERASIA MP-28-001-081-002/79-A
(MAHOLI) 		1728001081NRG24120720230086570 12/07/2023 LAXMINARAYAN KUSHWAH 1728001081WL005627 LAXMINARAYAN KUSHWAH 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892116144 LAXMINARAYANKUSHWAH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 33371 33371
Total 106301 106301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_120723APB_FTO_163505 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1105
2 BERASIA MP1728001_120723APB_FTO_163505 Bank of Baroda BARB0VJTARW TARAWALI KALAN 8840
3 BERASIA MP1728001_120723APB_FTO_163505 Bank of India BKID0009016 BERASIA 4420
4 BERASIA MP1728001_120723APB_FTO_163505 Central Bank Of India CBIN0282254 HARAKHEDA 21216
5 BERASIA MP1728001_120723APB_FTO_163505 District Central Cooperative Bank CBIN0MPDCAE DCCB- Bhopal 2652
6 BERASIA MP1728001_120723APB_FTO_163505 Punjab & Sind Bank PSIB0021345 BERASIA 884
7 BERASIA MP1728001_120723APB_FTO_163505 State Bank of India SBIN0001499 BERASIA 10166
8 BERASIA MP1728001_120723APB_FTO_163505 State Bank of India SBIN0007725 DHAMARRA 15470
9 BERASIA MP1728001_120723APB_FTO_163505 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 7735
10 BERASIA MP1728001_120723APB_FTO_163505 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
11 BERASIA MP1728001_120723APB_FTO_163505 India Post Payments Bank IPOS0000001 Bhopal 33371

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