Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:31:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_120123FTO_629197
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-28-001-059-001/203-D
(IMALIA NARENDRA) 		1728001059NRG23120120230193615 12/01/2023 ravina 1728001059WL038616 ravina 00045 BARB0ISLBHO 1224 1224 Processed 16/02/2023 005313756 ravina (000000)
2 BERASIA MP-28-001-059-001/92-D
(IMALIA NARENDRA) 		1728001059NRG23120120230193635 12/01/2023 Mardina 1728001059WL038616 Mardina 00045 BARB0ISLBHO 1224 1224 Processed 16/02/2023 005313756 Mardina (000000)
3 BERASIA MP-28-001-066-004/601
(DOLATPURA) 		1728001066NRG23120120230193713 12/01/2023 ANUP SINGH 1728001066WL038620 ANUP SINGH 00045 BARB0ISLBHO 1224 1224 Processed 16/02/2023 005313756 ANUPSINGH (000000)
4 BERASIA MP-28-001-066-004/601
(DOLATPURA) 		1728001066NRG23120120230193714 12/01/2023 Bhagavati Bai 1728001066WL038620 Bhagavati Bai 00045 BARB0ISLBHO 1224 1224 Processed 16/02/2023 005313756 BhagavatiBai (000000)
SubTotal 4896 4896
5 BERASIA MP-28-001-066-002/262
(DOLATPURA) 		1728001066NRG23120120230193685 12/01/2023 Ratan Singh 1728001066WL038619 Ratan Singh 00045 BARB0VJTARW 1224 1224 Processed 16/02/2023 005313756 RatanSingh (000000)
6 BERASIA MP-28-001-066-004/598
(DOLATPURA) 		1728001066NRG23120120230193707 12/01/2023 JAGDISH SEN 1728001066WL038620 JAGDISH SEN 00045 BARB0VJTARW 1224 1224 Processed 16/02/2023 005313756 JAGDISHSEN (000000)
SubTotal 2448 2448
7 BERASIA MP-28-001-059-001/171
(IMALIA NARENDRA) 		1728001059NRG23120120230193602 12/01/2023 gufran 1728001059WL038616 gufran 00048 BKID0009016 1224 1224 Processed 16/02/2023 005313756 gufran (000000)
8 BERASIA MP-28-001-059-001/171-D
(IMALIA NARENDRA) 		1728001059NRG23120120230193603 12/01/2023 amrin bee 1728001059WL038616 amrin bee 00048 BKID0009016 1224 1224 Processed 16/02/2023 005313756 amrinbee (000000)
9 BERASIA MP-28-001-059-001/175-A
(IMALIA NARENDRA) 		1728001059NRG23120120230193606 12/01/2023 balveer 1728001059WL038616 balveer 00048 BKID0009016 1224 1224 Processed 16/02/2023 005313756 balveer (000000)
10 BERASIA MP-28-001-059-001/175-D
(IMALIA NARENDRA) 		1728001059NRG23120120230193607 12/01/2023 rajesh 1728001059WL038616 rajesh 00048 BKID0009016 1224 1224 Processed 16/02/2023 005313756 rajesh (000000)
11 BERASIA MP-28-001-059-001/179-B
(IMALIA NARENDRA) 		1728001059NRG23120120230193610 12/01/2023 rimsha 1728001059WL038616 rimsha 00048 BKID0009016 1224 1224 Processed 16/02/2023 005313756 rimsha (000000)
12 BERASIA MP-28-001-059-001/180-B
(IMALIA NARENDRA) 		1728001059NRG23120120230193613 12/01/2023 salma bee 1728001059WL038616 salma bee 00048 BKID0009016 1224 1224 Processed 16/02/2023 005313756 salmabee (000000)
13 BERASIA MP-28-001-059-001/203-B
(IMALIA NARENDRA) 		1728001059NRG23120120230193614 12/01/2023 anil shakya 1728001059WL038616 anil shakya 00048 BKID0009016 1224 1224 Processed 16/02/2023 005313756 anilshakya (000000)
14 BERASIA MP-28-001-059-001/234-B
(IMALIA NARENDRA) 		1728001059NRG23120120230193619 12/01/2023 priyanka 1728001059WL038616 priyanka 00048 BKID0009016 1224 1224 Processed 16/02/2023 005313756 priyanka (000000)
15 BERASIA MP-28-001-059-001/256
(IMALIA NARENDRA) 		1728001059NRG23120120230193620 12/01/2023 maharaj singh 1728001059WL038616 maharaj singh 00048 BKID0009016 1224 1224 Processed 16/02/2023 005313756 maharajsingh (000000)
16 BERASIA MP-28-001-059-001/40-B
(IMALIA NARENDRA) 		1728001059NRG23120120230193629 12/01/2023 dharmendra 1728001059WL038616 dharmendra 00048 BKID0009016 1224 1224 Processed 16/02/2023 005313756 dharmendra (000000)
17 BERASIA MP-28-001-059-001/71-C
(IMALIA NARENDRA) 		1728001059NRG23120120230193633 12/01/2023 balveer 1728001059WL038616 balveer 00048 BKID0009016 1224 1224 Processed 16/02/2023 005313756 balveer (000000)
18 BERASIA MP-28-001-066-001/213-A
(DOLATPURA) 		1728001066NRG23120120230193818 12/01/2023 NEM SINGH 1728001066WL038630 NEM SINGH 00048 BKID0009016 1224 1224 Processed 16/02/2023 005313756 NEMSINGH (000000)
19 BERASIA MP-28-001-066-001/242
(DOLATPURA) 		1728001066NRG23120120230193819 12/01/2023 GHISILAL 1728001066WL038630 GHISILAL 00048 BKID0009016 1224 1224 Processed 16/02/2023 005313756 GHISILAL (000000)
20 BERASIA MP-28-001-066-001/580
(DOLATPURA) 		1728001066NRG23120120230193820 12/01/2023 SIMRAN THAKUR 1728001066WL038630 SIMRAN THAKUR 00048 BKID0009016 1224 1224 Processed 16/02/2023 005313756 SIMRANTHAKUR (000000)
21 BERASIA MP-28-001-066-001/581
(DOLATPURA) 		1728001066NRG23120120230193837 12/01/2023 MAMTA BAI 1728001066WL038632 MAMTA BAI 00048 BKID0009016 1224 1224 Processed 16/02/2023 005313756 MAMTABAI (000000)
22 BERASIA MP-28-001-066-001/585
(DOLATPURA) 		1728001066NRG23120120230193648 12/01/2023 SHETAN BAI 1728001066WL038618 SHETAN BAI 00048 BKID0009016 1224 1224 Processed 16/02/2023 005313756 SHETANBAI (000000)
23 BERASIA MP-28-001-066-001/586
(DOLATPURA) 		1728001066NRG23120120230193650 12/01/2023 SUSHILA 1728001066WL038618 SUSHILA 00048 BKID0009016 1224 1224 Processed 16/02/2023 005313756 SUSHILA (000000)
24 BERASIA MP-28-001-066-001/587
(DOLATPURA) 		1728001066NRG23120120230193651 12/01/2023 VISHRAMSINGH 1728001066WL038618 VISHRAMSINGH 00048 BKID0009016 1224 1224 Processed 16/02/2023 005313756 VISHRAMSINGH (000000)
25 BERASIA MP-28-001-066-003/271
(DOLATPURA) 		1728001066NRG23120120230193691 12/01/2023 Rasum Bai 1728001066WL038619 Rasum Bai 00048 BKID0009016 1224 1224 Processed 16/02/2023 005313756 RasumBai (000000)
26 BERASIA MP-28-001-066-004/71-B
(DOLATPURA) 		1728001066NRG23120120230193821 12/01/2023 Rinki Sen 1728001066WL038630 Rinki Sen 00048 BKID0009016 1224 1224 Processed 16/02/2023 005313756 RinkiSen (000000)
27 BERASIA MP-28-001-066-004/79-A
(DOLATPURA) 		1728001066NRG23120120230193663 12/01/2023 Ayodhya Bai 1728001066WL038618 Ayodhya Bai 00048 BKID0009016 1224 1224 Processed 16/02/2023 005313756 AyodhyaBai (000000)
28 BERASIA MP-28-001-066-004/79-A
(DOLATPURA) 		1728001066NRG23120120230193662 12/01/2023 surendra 1728001066WL038618 surendra 00048 BKID0009016 1224 1224 Processed 16/02/2023 005313756 surendra (000000)
SubTotal 26928 26928
29 BERASIA MP-28-001-002-001/325-A
(SINGHODA) 		1728001002NRG23120120230193922 12/01/2023 Kuldip 1728001002WL038649 Kuldip 00048 BKID0009023 1020 1020 Processed 16/02/2023 005313756 Kuldip (000000)
30 BERASIA MP-28-001-002-001/325-A
(SINGHODA) 		1728001002NRG23120120230193923 12/01/2023 Munni 1728001002WL038649 Munni 00048 BKID0009023 1020 1020 Processed 16/02/2023 005313756 Munni (000000)
31 BERASIA MP-28-001-002-001/347
(SINGHODA) 		1728001002NRG23120120230193925 12/01/2023 Santosh 1728001002WL038649 Santosh 00048 BKID0009023 1020 1020 Processed 16/02/2023 005313756 Santosh (000000)
32 BERASIA MP-28-001-002-001/426
(SINGHODA) 		1728001002NRG23120120230193926 12/01/2023 morsingh 1728001002WL038649 morsingh 00048 BKID0009023 1020 1020 Processed 16/02/2023 005313756 morsingh (000000)
33 BERASIA MP-28-001-002-001/482
(SINGHODA) 		1728001002NRG23120120230193927 12/01/2023 Mamata bai 1728001002WL038649 Mamata bai 00048 BKID0009023 1020 1020 Processed 16/02/2023 005313756 Mamatabai (000000)
34 BERASIA MP-28-001-002-001/482
(SINGHODA) 		1728001002NRG23120120230193928 12/01/2023 Surend 1728001002WL038649 Surend 00048 BKID0009023 1020 1020 Processed 16/02/2023 005313756 Surend (000000)
35 BERASIA MP-28-001-002-001/49
(SINGHODA) 		1728001002NRG23120120230193929 12/01/2023 Raju meher 1728001002WL038649 Raju meher 00048 BKID0009023 1020 1020 Processed 16/02/2023 005313756 Rajumeher (000000)
36 BERASIA MP-28-001-002-001/52
(SINGHODA) 		1728001002NRG23120120230193931 12/01/2023 fareed khan 1728001002WL038649 fareed khan 00048 BKID0009023 1020 1020 Processed 16/02/2023 005313756 fareedkhan (000000)
37 BERASIA MP-28-001-002-001/660
(SINGHODA) 		1728001002NRG23120120230193939 12/01/2023 Mohan 1728001002WL038649 Mohan 00048 BKID0009023 1020 1020 Processed 16/02/2023 005313756 Mohan (000000)
38 BERASIA MP-28-001-002-001/673
(SINGHODA) 		1728001002NRG23120120230193940 12/01/2023 Sanjivan 1728001002WL038649 Sanjivan 00048 BKID0009023 1020 1020 Processed 16/02/2023 005313756 Sanjivan (000000)
39 BERASIA MP-28-001-002-001/719
(SINGHODA) 		1728001002NRG23120120230193943 12/01/2023 vandna bai 1728001002WL038649 vandna bai 00048 BKID0009023 1020 1020 Processed 16/02/2023 005313756 vandnabai (000000)
40 BERASIA MP-28-001-002-001/738
(SINGHODA) 		1728001002NRG23120120230193944 12/01/2023 MAMTA BAI 1728001002WL038649 MAMTA BAI 00048 BKID0009023 1020 1020 Processed 16/02/2023 005313756 MAMTABAI (000000)
41 BERASIA MP-28-001-002-001/776
(SINGHODA) 		1728001002NRG23120120230193946 12/01/2023 Jyoti meher 1728001002WL038649 Jyoti meher 00048 BKID0009023 1020 1020 Processed 16/02/2023 005313756 Jyotimeher (000000)
42 BERASIA MP-28-001-002-001/776
(SINGHODA) 		1728001002NRG23120120230193945 12/01/2023 Sapna meher 1728001002WL038649 Sapna meher 00048 BKID0009023 1020 1020 Processed 16/02/2023 005313756 Sapnameher (000000)
SubTotal 14280 14280
43 BERASIA MP-28-001-059-001/174-A
(IMALIA NARENDRA) 		1728001059NRG23120120230193605 12/01/2023 deepak Dhakad 1728001059WL038616 deepak Dhakad 00078 CNRB0003176 1224 1224 Processed 16/02/2023 005313756 deepakDhakad (000000)
44 BERASIA MP-28-001-059-001/178-D
(IMALIA NARENDRA) 		1728001059NRG23120120230193608 12/01/2023 ishak 1728001059WL038616 ishak 00078 CNRB0003176 1224 1224 Processed 16/02/2023 005313756 ishak (000000)
45 BERASIA MP-28-001-059-001/207-C
(IMALIA NARENDRA) 		1728001059NRG23120120230193616 12/01/2023 banti 1728001059WL038616 banti 00078 CNRB0003176 1224 1224 Processed 16/02/2023 005313756 banti (000000)
46 BERASIA MP-28-001-059-001/32-A
(IMALIA NARENDRA) 		1728001059NRG23120120230193624 12/01/2023 manisha 1728001059WL038616 manisha 00078 CNRB0003176 1224 1224 Processed 16/02/2023 005313756 manisha (000000)
47 BERASIA MP-28-001-059-001/324-A
(IMALIA NARENDRA) 		1728001059NRG23120120230193625 12/01/2023 ombati 1728001059WL038616 ombati 00078 CNRB0003176 1224 1224 Processed 16/02/2023 005313756 ombati (000000)
48 BERASIA MP-28-001-059-001/324-C
(IMALIA NARENDRA) 		1728001059NRG23120120230193627 12/01/2023 priyanka 1728001059WL038616 priyanka 00078 CNRB0003176 1224 1224 Rejected 16/02/2023 005313756 Account closed
49 BERASIA MP-28-001-066-001/234-C
(DOLATPURA) 		1728001066NRG23120120230193834 12/01/2023 mahesh 1728001066WL038632 mahesh 00078 CNRB0003176 1224 1224 Processed 16/02/2023 005313756 mahesh (000000)
50 BERASIA MP-28-001-066-001/589
(DOLATPURA) 		1728001066NRG23120120230193653 12/01/2023 SARJAN SINGH 1728001066WL038618 SARJAN SINGH 00078 CNRB0003176 1224 1224 Processed 16/02/2023 005313756 SARJANSINGH (000000)
51 BERASIA MP-28-001-066-003/271
(DOLATPURA) 		1728001066NRG23120120230193690 12/01/2023 IMRAT SINGH 1728001066WL038619 IMRAT SINGH 00078 CNRB0003176 1224 1224 Processed 16/02/2023 005313756 IMRATSINGH (000000)
SubTotal 11016 11016
52 BERASIA MP-28-001-066-001/585
(DOLATPURA) 		1728001066NRG23120120230193647 12/01/2023 FATEH SINGH GURJAR 1728001066WL038618 FATEH SINGH GURJAR 00078 CNRB0005276 1224 1224 Processed 16/02/2023 005313756 FATEHSINGHGURJAR (000000)
SubTotal 1224 1224
53 BERASIA MP-28-001-059-001/316-D
(IMALIA NARENDRA) 		1728001059NRG23120120230193622 12/01/2023 Rohit 1728001059WL038616 Rohit 00152 HDFC0004683 1224 1224 Processed 16/02/2023 005313756 Rohit (000000)
SubTotal 1224 1224
54 BERASIA MP-28-001-059-001/180-A
(IMALIA NARENDRA) 		1728001059NRG23120120230193612 12/01/2023 seema bee 1728001059WL038616 seema bee 00176 IDIB000L524 1224 1224 Processed 16/02/2023 005313756 seemabee (000000)
SubTotal 1224 1224
55 BERASIA MP-28-001-066-002/30-C
(DOLATPURA) 		1728001066NRG23120120230193686 12/01/2023 leela 1728001066WL038619 leela 00305 BKID0NAMRGB 1224 1224 Processed 16/02/2023 005313756 leela (000000)
SubTotal 1224 1224
56 BERASIA MP-28-001-059-001/180
(IMALIA NARENDRA) 		1728001059NRG23120120230193611 12/01/2023 rajbai 1728001059WL038616 rajbai 00349 PSIB0021345 1224 1224 Processed 16/02/2023 005313756 rajbai (000000)
57 BERASIA MP-28-001-066-001/583
(DOLATPURA) 		1728001066NRG23120120230193838 12/01/2023 PREM SINGH 1728001066WL038632 PREM SINGH 00349 PSIB0021345 1224 1224 Processed 16/02/2023 005313756 PREMSINGH (000000)
SubTotal 2448 2448
58 BERASIA MP-28-001-059-001/179-A
(IMALIA NARENDRA) 		1728001059NRG23120120230193609 12/01/2023 kosar 1728001059WL038616 kosar 00415 SBIN0001499 1224 1224 Processed 16/02/2023 005313756 kosar (000000)
59 BERASIA MP-28-001-059-001/234
(IMALIA NARENDRA) 		1728001059NRG23120120230193618 12/01/2023 bala 1728001059WL038616 bala 00415 SBIN0001499 1224 1224 Processed 16/02/2023 005313756 bala (000000)
60 BERASIA MP-28-001-059-001/256
(IMALIA NARENDRA) 		1728001059NRG23120120230193621 12/01/2023 puniya 1728001059WL038616 puniya 00415 SBIN0001499 1224 1224 Processed 16/02/2023 005313756 puniya (000000)
61 BERASIA MP-28-001-059-001/57
(IMALIA NARENDRA) 		1728001059NRG23120120230193630 12/01/2023 raguveer 1728001059WL038616 raguveer 00415 SBIN0001499 1224 1224 Processed 16/02/2023 005313756 raguveer (000000)
62 BERASIA MP-28-001-059-001/57
(IMALIA NARENDRA) 		1728001059NRG23120120230193631 12/01/2023 Saroj 1728001059WL038616 Saroj 00415 SBIN0001499 1224 1224 Processed 16/02/2023 005313756 Saroj (000000)
63 BERASIA MP-28-001-059-001/71-C
(IMALIA NARENDRA) 		1728001059NRG23120120230193634 12/01/2023 vinita 1728001059WL038616 vinita 00415 SBIN0001499 1224 1224 Processed 16/02/2023 005313756 vinita (000000)
64 BERASIA MP-28-001-066-001/55-C
(DOLATPURA) 		1728001066NRG23120120230193835 12/01/2023 Pradeep 1728001066WL038632 Pradeep 00415 SBIN0001499 1224 1224 Processed 16/02/2023 005313756 Pradeep (000000)
65 BERASIA MP-28-001-066-001/583
(DOLATPURA) 		1728001066NRG23120120230193839 12/01/2023 MOHAR BAI 1728001066WL038632 MOHAR BAI 00415 SBIN0001499 1224 1224 Processed 16/02/2023 005313756 MOHARBAI (000000)
66 BERASIA MP-28-001-066-001/586
(DOLATPURA) 		1728001066NRG23120120230193649 12/01/2023 ANUP SINGH GURJAR 1728001066WL038618 ANUP SINGH GURJAR 00415 SBIN0001499 1224 1224 Processed 16/02/2023 005313756 ANUPSINGHGURJAR (000000)
67 BERASIA MP-28-001-066-001/61
(DOLATPURA) 		1728001066NRG23120120230193840 12/01/2023 SURAJ SINGH 1728001066WL038632 SURAJ SINGH 00415 SBIN0001499 1224 1224 Processed 16/02/2023 005313756 SURAJSINGH (000000)
68 BERASIA MP-28-001-066-002/261
(DOLATPURA) 		1728001066NRG23120120230193684 12/01/2023 HEMRAJ GURJAR 1728001066WL038619 HEMRAJ GURJAR 00415 SBIN0001499 1224 1224 Processed 16/02/2023 005313756 HEMRAJGURJAR (000000)
SubTotal 13464 13464
69 BERASIA MP-28-001-066-001/194-B
(DOLATPURA) 		1728001066NRG23120120230193669 12/01/2023 pooja 1728001066WL038619 pooja 00415 SBIN0007725 1224 1224 Processed 16/02/2023 005313756 pooja (000000)
70 BERASIA MP-28-001-066-001/579
(DOLATPURA) 		1728001066NRG23120120230193681 12/01/2023 MUSKAN THAKUR 1728001066WL038619 MUSKAN THAKUR 00415 SBIN0007725 1224 1224 Processed 16/02/2023 005313756 MUSKANTHAKUR (000000)
71 BERASIA MP-28-001-066-002/13
(DOLATPURA) 		1728001066NRG23120120230193683 12/01/2023 BHAGWAT SINGH 1728001066WL038619 BHAGWAT SINGH 00415 SBIN0007725 1224 1224 Processed 16/02/2023 005313756 BHAGWATSINGH (000000)
72 BERASIA MP-28-001-066-004/124
(DOLATPURA) 		1728001066NRG23120120230193694 12/01/2023 MOHAR SINGH 1728001066WL038619 MOHAR SINGH 00415 SBIN0007725 1224 1224 Processed 16/02/2023 005313756 MOHARSINGH (000000)
73 BERASIA MP-28-001-066-004/599
(DOLATPURA) 		1728001066NRG23120120230193710 12/01/2023 PRAKASH BAI 1728001066WL038620 PRAKASH BAI 00415 SBIN0007725 1224 1224 Processed 16/02/2023 005313756 PRAKASHBAI (000000)
74 BERASIA MP-28-001-066-004/602
(DOLATPURA) 		1728001066NRG23120120230193716 12/01/2023 Geeta Bai 1728001066WL038620 Geeta Bai 00415 SBIN0007725 1224 1224 Processed 16/02/2023 005313756 GeetaBai (000000)
SubTotal 7344 7344
75 BERASIA MP-28-001-002-001/52
(SINGHODA) 		1728001002NRG23120120230193932 12/01/2023 salma bai 1728001002WL038649 salma bai 00415 SBIN0030255 1020 1020 Processed 16/02/2023 005313756 salmabai (000000)
SubTotal 1020 1020
76 BERASIA MP-28-001-059-001/62-B
(IMALIA NARENDRA) 		1728001059NRG23120120230193632 12/01/2023 sanju 1728001059WL038616 sanju 00666 IDFB0041381 1224 1224 Processed 16/02/2023 005313756 sanju (000000)
77 BERASIA MP-28-001-066-001/105-B
(DOLATPURA) 		1728001066NRG23120120230193813 12/01/2023 JASHRATH SINGH 1728001066WL038630 JASHRATH SINGH 00666 IDFB0041381 1224 1224 Processed 16/02/2023 005313756 JASHRATHSINGH (000000)
78 BERASIA MP-28-001-066-001/105-B
(DOLATPURA) 		1728001066NRG23120120230193814 12/01/2023 REENA BAI 1728001066WL038630 REENA BAI 00666 IDFB0041381 1224 1224 Processed 16/02/2023 005313756 REENABAI (000000)
79 BERASIA MP-28-001-066-001/581
(DOLATPURA) 		1728001066NRG23120120230193836 12/01/2023 Mahendra Singh 1728001066WL038632 Mahendra Singh 00666 IDFB0041381 1224 1224 Processed 16/02/2023 005313756 MahendraSingh (000000)
SubTotal 4896 4896
80 BERASIA MP-28-001-066-001/178-A
(DOLATPURA) 		1728001066NRG23120120230193833 12/01/2023 Rinki 1728001066WL038632 Rinki 00688 FINO0001001 1224 1224 Processed 16/02/2023 005313756 Rinki (000000)
81 BERASIA MP-28-001-066-001/588
(DOLATPURA) 		1728001066NRG23120120230193652 12/01/2023 NARAYAN SINGH 1728001066WL038618 NARAYAN SINGH 00688 FINO0001001 1224 1224 Processed 16/02/2023 005313756 NARAYANSINGH (000000)
82 BERASIA MP-28-001-066-001/590
(DOLATPURA) 		1728001066NRG23120120230193654 12/01/2023 Norang Gurjar 1728001066WL038618 Norang Gurjar 00688 FINO0001001 1224 1224 Processed 16/02/2023 005313756 NorangGurjar (000000)
83 BERASIA MP-28-001-066-004/205
(DOLATPURA) 		1728001066NRG23120120230193696 12/01/2023 Hem Singh 1728001066WL038619 Hem Singh 00688 FINO0001001 1224 1224 Processed 16/02/2023 005313756 HemSingh (000000)
84 BERASIA MP-28-001-066-004/205
(DOLATPURA) 		1728001066NRG23120120230193656 12/01/2023 Morbai 1728001066WL038618 Morbai 00688 FINO0001001 1224 1224 Processed 16/02/2023 005313756 Morbai (000000)
85 BERASIA MP-28-001-066-004/594
(DOLATPURA) 		1728001066NRG23120120230193700 12/01/2023 Halki Bai 1728001066WL038620 Halki Bai 00688 FINO0001001 1224 1224 Processed 16/02/2023 005313756 HalkiBai (000000)
86 BERASIA MP-28-001-066-004/594
(DOLATPURA) 		1728001066NRG23120120230193699 12/01/2023 Sarjan Singh 1728001066WL038620 Sarjan Singh 00688 FINO0001001 1224 1224 Processed 16/02/2023 005313756 SarjanSingh (000000)
87 BERASIA MP-28-001-066-004/596
(DOLATPURA) 		1728001066NRG23120120230193703 12/01/2023 Mangilal 1728001066WL038620 Mangilal 00688 FINO0001001 1224 1224 Processed 16/02/2023 005313756 Mangilal (000000)
88 BERASIA MP-28-001-066-004/596
(DOLATPURA) 		1728001066NRG23120120230193704 12/01/2023 Shanti Bai 1728001066WL038620 Shanti Bai 00688 FINO0001001 1224 1224 Processed 16/02/2023 005313756 ShantiBai (000000)
89 BERASIA MP-28-001-066-004/597
(DOLATPURA) 		1728001066NRG23120120230193705 12/01/2023 Chain Singh 1728001066WL038620 Chain Singh 00688 FINO0001001 1224 1224 Processed 16/02/2023 005313756 ChainSingh (000000)
90 BERASIA MP-28-001-066-004/597
(DOLATPURA) 		1728001066NRG23120120230193706 12/01/2023 Savitri Bai 1728001066WL038620 Savitri Bai 00688 FINO0001001 1224 1224 Processed 16/02/2023 005313756 SavitriBai (000000)
91 BERASIA MP-28-001-066-004/598
(DOLATPURA) 		1728001066NRG23120120230193708 12/01/2023 Rachna Bai 1728001066WL038620 Rachna Bai 00688 FINO0001001 408 408 Processed 16/02/2023 005313756 RachnaBai (000000)
92 BERASIA MP-28-001-066-004/603
(DOLATPURA) 		1728001066NRG23120120230193657 12/01/2023 Bhanvar Gurjar 1728001066WL038618 Bhanvar Gurjar 00688 FINO0001001 1224 1224 Processed 16/02/2023 005313756 BhanvarGurjar (000000)
93 BERASIA MP-28-001-066-004/604
(DOLATPURA) 		1728001066NRG23120120230193658 12/01/2023 Laxmi Narayan Gurjar 1728001066WL038618 Laxmi Narayan Gurjar 00688 FINO0001001 1224 1224 Processed 16/02/2023 005313756 LaxmiNarayanGurjar (000000)
94 BERASIA MP-28-001-066-004/605
(DOLATPURA) 		1728001066NRG23120120230193659 12/01/2023 Raju 1728001066WL038618 Raju 00688 FINO0001001 1224 1224 Processed 16/02/2023 005313756 Raju (000000)
SubTotal 17544 17544
95 BERASIA MP-28-001-066-004/203
(DOLATPURA) 		1728001066NRG23120120230193695 12/01/2023 BHUPENDRA SINGH 1728001066WL038619 BHUPENDRA SINGH 00691 IPOS0000001 1224 1224 Processed 16/02/2023 005313756 BHUPENDRASINGH (000000)
96 BERASIA MP-28-001-066-004/595
(DOLATPURA) 		1728001066NRG23120120230193701 12/01/2023 Jalam Singh 1728001066WL038620 Jalam Singh 00691 IPOS0000001 1224 1224 Processed 16/02/2023 005313756 JalamSingh (000000)
97 BERASIA MP-28-001-066-004/595
(DOLATPURA) 		1728001066NRG23120120230193702 12/01/2023 Shanti Bai 1728001066WL038620 Shanti Bai 00691 IPOS0000001 1224 1224 Processed 16/02/2023 005313756 ShantiBai (000000)
98 BERASIA MP-28-001-066-004/599
(DOLATPURA) 		1728001066NRG23120120230193709 12/01/2023 Achal Singh 1728001066WL038620 Achal Singh 00691 IPOS0000001 1224 1224 Processed 16/02/2023 005313756 AchalSingh (000000)
99 BERASIA MP-28-001-066-004/600
(DOLATPURA) 		1728001066NRG23120120230193712 12/01/2023 Kamma Bai 1728001066WL038620 Kamma Bai 00691 IPOS0000001 1224 1224 Processed 16/02/2023 005313756 KammaBai (000000)
100 BERASIA MP-28-001-066-004/600
(DOLATPURA) 		1728001066NRG23120120230193711 12/01/2023 Nirbhay Singh 1728001066WL038620 Nirbhay Singh 00691 IPOS0000001 1224 1224 Processed 16/02/2023 005313756 NirbhaySingh (000000)
101 BERASIA MP-28-001-066-004/602
(DOLATPURA) 		1728001066NRG23120120230193715 12/01/2023 Aram Singh 1728001066WL038620 Aram Singh 00691 IPOS0000001 1224 1224 Processed 16/02/2023 005313756 AramSingh (000000)
SubTotal 8568 8568
Total 119748 119748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_120123FTO_629197 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 4896
2 BERASIA MP1728001_120123FTO_629197 Bank of Baroda BARB0VJTARW TARAWALI KALAN 2448
3 BERASIA MP1728001_120123FTO_629197 Bank of India BKID0009016 BERASIA 26928
4 BERASIA MP1728001_120123FTO_629197 Bank of India BKID0009023 NAZIRABAD 14280
5 BERASIA MP1728001_120123FTO_629197 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 11016
6 BERASIA MP1728001_120123FTO_629197 Canara Bank CNRB0005276 Bhopal Raisen Road 1224
7 BERASIA MP1728001_120123FTO_629197 HDFC bank HDFC0004683 BERASIA 1224
8 BERASIA MP1728001_120123FTO_629197 Indian Bank IDIB000L524 Lalaria 1224
9 BERASIA MP1728001_120123FTO_629197 Narmada Malva Gramid Bank BKID0NAMRGB Sehore Main 1224
10 BERASIA MP1728001_120123FTO_629197 Punjab & Sind Bank PSIB0021345 BERASIA 2448
11 BERASIA MP1728001_120123FTO_629197 State Bank of India SBIN0001499 BERASIA 13464
12 BERASIA MP1728001_120123FTO_629197 State Bank of India SBIN0007725 DHAMARRA 7344
13 BERASIA MP1728001_120123FTO_629197 State Bank of India SBIN0030255 RUNAHA 1020
14 BERASIA MP1728001_120123FTO_629197 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 4896
15 BERASIA MP1728001_120123FTO_629197 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17544
16 BERASIA MP1728001_120123FTO_629197 India Post Payments Bank IPOS0000001 Bhopal 8568

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