Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:52:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_150123FTO_634170
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-28-001-035-002/58-B
(BARKHEDA YAKUB) 		1728001035NRG23140120230195243 15/01/2023 seema 1728001035WL038775 seema 00045 BARB0ISLBHO 408 408 Processed 15/02/2023 003090517 seema (000000)
SubTotal 408 408
2 BERASIA MP-28-001-025-001/17
(JAMUSAR KALAN) 		1728001025NRG23150120230195375 15/01/2023 Shivcharan 1728001025WL038794 Shivcharan 00048 BKID0009016 1020 1020 Processed 15/02/2023 003090517 Shivcharan (000000)
3 BERASIA MP-28-001-032-001/74
(CHATAHEDI) 		1728001032NRG23140120230195319 15/01/2023 DROPTI BAI 1728001032WL038785 DROPTI BAI 00048 BKID0009016 2448 2448 Processed 15/02/2023 003090517 DROPTIBAI (000000)
4 BERASIA MP-28-001-035-002/211
(BARKHEDA YAKUB) 		1728001035NRG23140120230195232 15/01/2023 babu lal 1728001035WL038775 babu lal 00048 BKID0009016 408 408 Processed 15/02/2023 003090517 babulal (000000)
5 BERASIA MP-28-001-035-002/60-B
(BARKHEDA YAKUB) 		1728001035NRG23140120230195246 15/01/2023 khilan singh 1728001035WL038775 khilan singh 00048 BKID0009016 408 408 Processed 15/02/2023 003090517 khilansingh (000000)
6 BERASIA MP-28-001-058-002/53
(DEWALKHEDA) 		1728001058NRG23150120230195416 15/01/2023 MALKHAN SINGH 1728001058WL038796 MALKHAN SINGH 00048 BKID0009016 204 204 Processed 15/02/2023 003090517 MALKHANSINGH (000000)
7 BERASIA MP-28-001-058-004/60
(DEWALKHEDA) 		1728001058NRG23150120230195448 15/01/2023 SUSHILA BAI 1728001058WL038796 SUSHILA BAI 00048 BKID0009016 204 204 Processed 15/02/2023 003090517 SUSHILABAI (000000)
SubTotal 4692 4692
8 BERASIA MP-28-001-003-001/11
(KHEJDA GHAT) 		1728001003NRG23140120230195322 15/01/2023 BAPU LAL 1728001003WL038787 BAPU LAL 00048 BKID0009023 2448 2448 Processed 15/02/2023 003090517 BAPULAL (000000)
9 BERASIA MP-28-001-009-001/771
(NAZIRABAD) 		1728001009NRG23150120230195554 15/01/2023 rajkumar 1728001009WL038817 rajkumar 00048 BKID0009023 1224 1224 Processed 15/02/2023 003090517 rajkumar (000000)
10 BERASIA MP-28-001-019-001/287
(AMARPUR) 		1728001019NRG23140120230195214 15/01/2023 BADAM BAI 1728001019WL038774 BADAM BAI 00048 BKID0009023 1224 1224 Processed 15/02/2023 003090517 BADAMBAI (000000)
11 BERASIA MP-28-001-019-001/287
(AMARPUR) 		1728001019NRG23140120230195213 15/01/2023 NARAYAN SINGH 1728001019WL038774 NARAYAN SINGH 00048 BKID0009023 1224 1224 Processed 15/02/2023 003090517 NARAYANSINGH (000000)
12 BERASIA MP-28-001-019-001/295
(AMARPUR) 		1728001019NRG23140120230195217 15/01/2023 OMBATI BAI 1728001019WL038774 OMBATI BAI 00048 BKID0009023 1224 1224 Processed 15/02/2023 003090517 OMBATIBAI (000000)
13 BERASIA MP-28-001-019-002/197
(AMARPUR) 		1728001019NRG23140120230195229 15/01/2023 RAM DULARI BAI 1728001019WL038774 RAM DULARI BAI 00048 BKID0009023 1224 1224 Processed 15/02/2023 003090517 RAMDULARIBAI (000000)
14 BERASIA MP-28-001-019-002/198
(AMARPUR) 		1728001019NRG23140120230195231 15/01/2023 PREM BAI 1728001019WL038774 PREM BAI 00048 BKID0009023 1224 1224 Processed 15/02/2023 003090517 PREMBAI (000000)
15 BERASIA MP-28-001-020-001/1-B
(BAHRAWAL) 		1728001020NRG23150120230195486 15/01/2023 VISNU VISHWAKRMA 1728001020WL038803 VISNU VISHWAKRMA 00048 BKID0009023 816 816 Processed 15/02/2023 003090517 VISNUVISHWAKRMA (000000)
16 BERASIA MP-28-001-020-001/152
(BAHRAWAL) 		1728001020NRG23150120230195491 15/01/2023 Rekha bai 1728001020WL038803 Rekha bai 00048 BKID0009023 816 816 Processed 15/02/2023 003090517 Rekhabai (000000)
17 BERASIA MP-28-001-020-001/211
(BAHRAWAL) 		1728001020NRG23150120230195494 15/01/2023 RAVI GOUR 1728001020WL038803 RAVI GOUR 00048 BKID0009023 816 816 Processed 15/02/2023 003090517 RAVIGOUR (000000)
18 BERASIA MP-28-001-020-001/60
(BAHRAWAL) 		1728001020NRG23150120230195498 15/01/2023 Guddi bai 1728001020WL038803 Guddi bai 00048 BKID0009023 408 408 Processed 15/02/2023 003090517 Guddibai (000000)
19 BERASIA MP-28-001-020-001/7
(BAHRAWAL) 		1728001020NRG23150120230195501 15/01/2023 PAYREMIYA 1728001020WL038803 PAYREMIYA 00048 BKID0009023 408 408 Processed 15/02/2023 003090517 PAYREMIYA (000000)
20 BERASIA MP-28-001-020-001/96
(BAHRAWAL) 		1728001020NRG23150120230195504 15/01/2023 KAMLESH 1728001020WL038803 KAMLESH 00048 BKID0009023 408 408 Processed 15/02/2023 003090517 KAMLESH (000000)
SubTotal 13464 13464
21 BERASIA MP-28-001-089-001/178
(RODIA) 		1728001000NRG23130120230194954 15/01/2023 Rakesh 1728001WL038753 Rakesh 00089 CBIN0282254 408 408 Processed 15/02/2023 003090517 Rakesh (000000)
22 BERASIA MP-28-001-089-001/315
(RODIA) 		1728001000NRG23130120230194956 15/01/2023 SONU SINGH RAJPUT 1728001WL038753 SONU SINGH RAJPUT 00089 CBIN0282254 408 408 Processed 15/02/2023 003090517 SONUSINGHRAJPUT (000000)
23 BERASIA MP-28-001-089-001/95-A
(RODIA) 		1728001000NRG23130120230194962 15/01/2023 Ganesh ram 1728001WL038753 Ganesh ram 00089 CBIN0282254 408 408 Processed 15/02/2023 003090517 Ganeshram (000000)
24 BERASIA MP-28-001-102-001/93-A
(BHAISKHEDA) 		1728001102NRG23140120230195094 15/01/2023 RAMBHAROSE 1728001102WL038758 RAMBHAROSE 00089 CBIN0282254 816 816 Processed 15/02/2023 003090517 RAMBHAROSE (000000)
SubTotal 2040 2040
25 BERASIA MP-28-001-094-001/229
(MANIKHEDI GUNGA) 		1728001094NRG23150120230195454 15/01/2023 PADHAM SINGH 1728001094WL038797 PADHAM SINGH 00176 IDIB000G647 1224 1224 Processed 15/02/2023 003090517 PADHAMSINGH (000000)
26 BERASIA MP-28-001-094-001/342
(MANIKHEDI GUNGA) 		1728001094NRG23150120230195459 15/01/2023 sheema bai 1728001094WL038797 sheema bai 00176 IDIB000G647 1224 1224 Processed 15/02/2023 003090517 sheemabai (000000)
27 BERASIA MP-28-001-094-001/602
(MANIKHEDI GUNGA) 		1728001094NRG23150120230195464 15/01/2023 reeta bai 1728001094WL038797 reeta bai 00176 IDIB000G647 1224 1224 Processed 15/02/2023 003090517 reetabai (000000)
28 BERASIA MP-28-001-094-001/616
(MANIKHEDI GUNGA) 		1728001094NRG23150120230195465 15/01/2023 veajanti bai 1728001094WL038797 veajanti bai 00176 IDIB000G647 1224 1224 Processed 15/02/2023 003090517 veajantibai (000000)
29 BERASIA MP-28-001-102-001/143-A
(BHAISKHEDA) 		1728001102NRG23140120230195078 15/01/2023 Sangita bai 1728001102WL038758 Sangita bai 00176 IDIB000G647 816 816 Processed 15/02/2023 003090517 Sangitabai (000000)
30 BERASIA MP-28-001-102-001/193-A
(BHAISKHEDA) 		1728001102NRG23140120230195079 15/01/2023 Naresh kumar 1728001102WL038758 Naresh kumar 00176 IDIB000G647 816 816 Processed 15/02/2023 003090517 Nareshkumar (000000)
31 BERASIA MP-28-001-104-002/57-A
(KUTKIPURA) 		1728001104NRG23150120230195633 15/01/2023 ROHIT SAHU 1728001104WL038822 ROHIT SAHU 00176 IDIB000G647 2448 2448 Processed 15/02/2023 003090517 ROHITSAHU (000000)
SubTotal 8976 8976
32 BERASIA MP-28-001-035-002/211
(BARKHEDA YAKUB) 		1728001035NRG23140120230195233 15/01/2023 puniya bai 1728001035WL038775 puniya bai 00176 IDIB000L524 408 408 Processed 15/02/2023 003090517 puniyabai (000000)
33 BERASIA MP-28-001-035-002/418
(BARKHEDA YAKUB) 		1728001035NRG23140120230195235 15/01/2023 balveer singh 1728001035WL038775 balveer singh 00176 IDIB000L524 408 408 Processed 15/02/2023 003090517 balveersingh (000000)
34 BERASIA MP-28-001-035-002/418
(BARKHEDA YAKUB) 		1728001035NRG23140120230195237 15/01/2023 krishnapal 1728001035WL038775 krishnapal 00176 IDIB000L524 408 408 Processed 15/02/2023 003090517 krishnapal (000000)
35 BERASIA MP-28-001-035-002/418
(BARKHEDA YAKUB) 		1728001035NRG23140120230195236 15/01/2023 rampal 1728001035WL038775 rampal 00176 IDIB000L524 408 408 Processed 15/02/2023 003090517 rampal (000000)
36 BERASIA MP-28-001-035-002/60-B
(BARKHEDA YAKUB) 		1728001035NRG23140120230195245 15/01/2023 ajab singh 1728001035WL038775 ajab singh 00176 IDIB000L524 408 408 Rejected 15/02/2023 003090517 No Such Account
37 BERASIA MP-28-001-036-001/224
(BABACHIYA) 		1728001036NRG23150120230195330 15/01/2023 Rambharose 1728001036WL038792 Rambharose 00176 IDIB000L524 408 408 Processed 15/02/2023 003090517 Rambharose (000000)
38 BERASIA MP-28-001-036-001/809
(BABACHIYA) 		1728001036NRG23150120230195336 15/01/2023 Tasleen 1728001036WL038792 Tasleen 00176 IDIB000L524 408 408 Processed 15/02/2023 003090517 Tasleen (000000)
39 BERASIA MP-28-001-036-001/851
(BABACHIYA) 		1728001036NRG23150120230195337 15/01/2023 Jamuna 1728001036WL038792 Jamuna 00176 IDIB000L524 408 408 Processed 15/02/2023 003090517 Jamuna (000000)
40 BERASIA MP-28-001-036-001/891
(BABACHIYA) 		1728001036NRG23150120230195341 15/01/2023 Asif 1728001036WL038792 Asif 00176 IDIB000L524 408 408 Processed 15/02/2023 003090517 Asif (000000)
41 BERASIA MP-28-001-036-001/945
(BABACHIYA) 		1728001036NRG23150120230195346 15/01/2023 Nihal 1728001036WL038792 Nihal 00176 IDIB000L524 408 408 Processed 15/02/2023 003090517 Nihal (000000)
42 BERASIA MP-28-001-036-001/997
(BABACHIYA) 		1728001036NRG23150120230195354 15/01/2023 Premnarayan 1728001036WL038792 Premnarayan 00176 IDIB000L524 408 408 Processed 15/02/2023 003090517 Premnarayan (000000)
43 BERASIA MP-28-001-064-001/502
(DAM KHEDA) 		1728001064NRG23140120230195255 15/01/2023 maharaj singh 1728001064WL038779 maharaj singh 00176 IDIB000L524 1224 1224 Processed 15/02/2023 003090517 maharajsingh (000000)
44 BERASIA MP-28-001-064-001/710
(DAM KHEDA) 		1728001064NRG23140120230195253 15/01/2023 rajkumari bai 1728001064WL038778 rajkumari bai 00176 IDIB000L524 204 204 Processed 15/02/2023 003090517 rajkumaribai (000000)
45 BERASIA MP-28-001-064-001/740
(DAM KHEDA) 		1728001064NRG23140120230195251 15/01/2023 baijant singh 1728001064WL038777 baijant singh 00176 IDIB000L524 204 204 Processed 15/02/2023 003090517 baijantsingh (000000)
SubTotal 6120 6120
46 BERASIA MP-28-001-025-001/17
(JAMUSAR KALAN) 		1728001025NRG23150120230195376 15/01/2023 Fool Bai 1728001025WL038794 Fool Bai 00415 SBIN0001499 1020 1020 Processed 15/02/2023 003090517 FoolBai (000000)
47 BERASIA MP-28-001-026-001/140
(JAMUSAR KHURD) 		1728001026NRG23150120230195702 15/01/2023 ANEETA BAI 1728001026WL038836 ANEETA BAI 00415 SBIN0001499 408 408 Processed 15/02/2023 003090517 ANEETABAI (000000)
48 BERASIA MP-28-001-026-001/181
(JAMUSAR KHURD) 		1728001026NRG23150120230195715 15/01/2023 gulav singh 1728001026WL038838 gulav singh 00415 SBIN0001499 204 204 Processed 15/02/2023 003090517 gulavsingh (000000)
49 BERASIA MP-28-001-026-001/268
(JAMUSAR KHURD) 		1728001026NRG23150120230195718 15/01/2023 har parshad 1728001026WL038838 har parshad 00415 SBIN0001499 816 816 Processed 15/02/2023 003090517 harparshad (000000)
50 BERASIA MP-28-001-032-002/320
(CHATAHEDI) 		1728001032NRG23140120230195317 15/01/2023 Shishupal 1728001032WL038783 Shishupal 00415 SBIN0001499 2448 2448 Processed 15/02/2023 003090517 Shishupal (000000)
51 BERASIA MP-28-001-035-002/255-B
(BARKHEDA YAKUB) 		1728001035NRG23140120230195234 15/01/2023 bhura 1728001035WL038775 bhura 00415 SBIN0001499 408 408 Processed 15/02/2023 003090517 bhura (000000)
52 BERASIA MP-28-001-035-002/58-B
(BARKHEDA YAKUB) 		1728001035NRG23140120230195242 15/01/2023 sailendra singh 1728001035WL038775 sailendra singh 00415 SBIN0001499 408 408 Processed 15/02/2023 003090517 sailendrasingh (000000)
53 BERASIA MP-28-001-058-002/72
(DEWALKHEDA) 		1728001058NRG23150120230195417 15/01/2023 Devendra Singh 1728001058WL038796 Devendra Singh 00415 SBIN0001499 204 204 Processed 15/02/2023 003090517 DevendraSingh (000000)
54 BERASIA MP-28-001-058-003/34-D
(DEWALKHEDA) 		1728001058NRG23150120230195431 15/01/2023 ANITA YADAV 1728001058WL038796 ANITA YADAV 00415 SBIN0001499 204 204 Processed 15/02/2023 003090517 ANITAYADAV (000000)
55 BERASIA MP-28-001-058-003/34-D
(DEWALKHEDA) 		1728001058NRG23150120230195430 15/01/2023 SAMANDAR SINGH YADAV 1728001058WL038796 SAMANDAR SINGH YADAV 00415 SBIN0001499 204 204 Processed 15/02/2023 003090517 SAMANDARSINGHYADAV (000000)
56 BERASIA MP-28-001-058-003/5-D
(DEWALKHEDA) 		1728001058NRG23150120230195432 15/01/2023 JITENDRA SINGH 1728001058WL038796 JITENDRA SINGH 00415 SBIN0001499 204 204 Processed 15/02/2023 003090517 JITENDRASINGH (000000)
57 BERASIA MP-28-001-064-001/436
(DAM KHEDA) 		1728001064NRG23140120230195247 15/01/2023 imrat n 1728001064WL038776 imrat n 00415 SBIN0001499 204 204 Processed 15/02/2023 003090517 imratn (000000)
SubTotal 6732 6732
58 BERASIA MP-28-001-102-001/575
(BHAISKHEDA) 		1728001102NRG23140120230195084 15/01/2023 Yunuesh 1728001102WL038758 Yunuesh 00415 SBIN0005793 816 816 Processed 15/02/2023 003090517 Yunuesh (000000)
SubTotal 816 816
59 BERASIA MP-28-001-035-002/540
(BARKHEDA YAKUB) 		1728001035NRG23140120230195238 15/01/2023 vimla bai 1728001035WL038775 vimla bai 00415 SBIN0007725 408 408 Processed 15/02/2023 003090517 vimlabai (000000)
SubTotal 408 408
60 BERASIA MP-28-001-094-001/625-A
(MANIKHEDI GUNGA) 		1728001094NRG23150120230195467 15/01/2023 sumit batham 1728001094WL038797 sumit batham 00415 SBIN0030230 1224 1224 Processed 15/02/2023 003090517 sumitbatham (000000)
SubTotal 1224 1224
61 BERASIA MP-28-001-019-001/29
(AMARPUR) 		1728001019NRG23140120230195215 15/01/2023 RAMBHAROSH 1728001019WL038774 RAMBHAROSH 00415 SBIN0030255 1224 1224 Processed 15/02/2023 003090517 RAMBHAROSH (000000)
62 BERASIA MP-28-001-019-001/295
(AMARPUR) 		1728001019NRG23140120230195216 15/01/2023 KANCHAN SINGH 1728001019WL038774 KANCHAN SINGH 00415 SBIN0030255 1224 1224 Processed 15/02/2023 003090517 KANCHANSINGH (000000)
63 BERASIA MP-28-001-019-002/169
(AMARPUR) 		1728001019NRG23140120230195218 15/01/2023 KAMAL SINGH 1728001019WL038774 KAMAL SINGH 00415 SBIN0030255 1224 1224 Processed 15/02/2023 003090517 KAMALSINGH (000000)
64 BERASIA MP-28-001-019-002/185
(AMARPUR) 		1728001019NRG23140120230195222 15/01/2023 VINITA 1728001019WL038774 VINITA 00415 SBIN0030255 1224 1224 Processed 15/02/2023 003090517 VINITA (000000)
65 BERASIA MP-28-001-019-002/194-A
(AMARPUR) 		1728001019NRG23140120230195227 15/01/2023 SEEMA 1728001019WL038774 SEEMA 00415 SBIN0030255 1224 1224 Processed 15/02/2023 003090517 SEEMA (000000)
66 BERASIA MP-28-001-020-001/152
(BAHRAWAL) 		1728001020NRG23150120230195490 15/01/2023 VISHNUPRASAD 1728001020WL038803 VISHNUPRASAD 00415 SBIN0030255 816 816 Processed 15/02/2023 003090517 VISHNUPRASAD (000000)
67 BERASIA MP-28-001-020-001/211-A
(BAHRAWAL) 		1728001020NRG23150120230195495 15/01/2023 Indrajeet Singh 1728001020WL038803 Indrajeet Singh 00415 SBIN0030255 816 816 Processed 15/02/2023 003090517 IndrajeetSingh (000000)
68 BERASIA MP-28-001-020-001/63-A
(BAHRAWAL) 		1728001020NRG23150120230195500 15/01/2023 Anil 1728001020WL038803 Anil 00415 SBIN0030255 408 408 Processed 15/02/2023 003090517 Anil (000000)
69 BERASIA MP-28-001-020-001/91
(BAHRAWAL) 		1728001020NRG23150120230195502 15/01/2023 Geeta bai 1728001020WL038803 Geeta bai 00415 SBIN0030255 408 408 Processed 15/02/2023 003090517 Geetabai (000000)
SubTotal 8568 8568
70 BERASIA MP-28-001-094-001/480
(MANIKHEDI GUNGA) 		1728001094NRG23150120230195461 15/01/2023 devendra ghosi 1728001094WL038797 devendra ghosi 00415 SBIN0030514 1224 1224 Processed 15/02/2023 003090517 devendraghosi (000000)
SubTotal 1224 1224
71 BERASIA MP-28-001-094-001/516
(MANIKHEDI GUNGA) 		1728001094NRG23150120230195462 15/01/2023 rekha bai 1728001094WL038797 rekha bai 00468 UBIN0933619 1224 1224 Processed 15/02/2023 003090517 rekhabai (000000)
72 BERASIA MP-28-001-102-001/115-B
(BHAISKHEDA) 		1728001102NRG23140120230195075 15/01/2023 Ravi 1728001102WL038758 Ravi 00468 UBIN0933619 816 816 Processed 15/02/2023 003090517 Ravi (000000)
73 BERASIA MP-28-001-102-001/34
(BHAISKHEDA) 		1728001102NRG23140120230195083 15/01/2023 Amit 1728001102WL038758 Amit 00468 UBIN0933619 816 816 Processed 15/02/2023 003090517 Amit (000000)
74 BERASIA MP-28-001-102-001/575
(BHAISKHEDA) 		1728001102NRG23140120230195085 15/01/2023 Gulnash bi 1728001102WL038758 Gulnash bi 00468 UBIN0933619 816 816 Processed 15/02/2023 003090517 Gulnashbi (000000)
75 BERASIA MP-28-001-102-001/582
(BHAISKHEDA) 		1728001102NRG23140120230195086 15/01/2023 Golu 1728001102WL038758 Golu 00468 UBIN0933619 816 816 Processed 15/02/2023 003090517 Golu (000000)
76 BERASIA MP-28-001-102-001/582
(BHAISKHEDA) 		1728001102NRG23140120230195087 15/01/2023 Halki bai 1728001102WL038758 Halki bai 00468 UBIN0933619 816 816 Processed 15/02/2023 003090517 Halkibai (000000)
77 BERASIA MP-28-001-102-001/69-B
(BHAISKHEDA) 		1728001102NRG23140120230195090 15/01/2023 Sunil kumar 1728001102WL038758 Sunil kumar 00468 UBIN0933619 816 816 Processed 15/02/2023 003090517 Sunilkumar (000000)
SubTotal 6120 6120
78 BERASIA MP-28-001-089-001/69
(RODIA) 		1728001000NRG23130120230194960 15/01/2023 rupnarayan 1728001WL038753 rupnarayan 00603 CBIN0R20002 408 408 Processed 15/02/2023 003090517 rupnarayan (000000)
SubTotal 408 408
79 BERASIA MP-28-001-025-001/1045
(JAMUSAR KALAN) 		1728001025NRG23150120230195370 15/01/2023 manoj tivari 1728001025WL038794 manoj tivari 00691 IPOS0000001 1020 1020 Processed 15/02/2023 003090517 manojtivari (000000)
80 BERASIA MP-28-001-025-001/1226
(JAMUSAR KALAN) 		1728001025NRG23150120230195373 15/01/2023 somat singh 1728001025WL038794 somat singh 00691 IPOS0000001 1020 1020 Processed 15/02/2023 003090517 somatsingh (000000)
81 BERASIA MP-28-001-025-001/19
(JAMUSAR KALAN) 		1728001025NRG23150120230195377 15/01/2023 Ram kali bai 1728001025WL038794 Ram kali bai 00691 IPOS0000001 1020 1020 Processed 15/02/2023 003090517 Ramkalibai (000000)
82 BERASIA MP-28-001-025-001/19-A
(JAMUSAR KALAN) 		1728001025NRG23150120230195378 15/01/2023 Ravi 1728001025WL038794 Ravi 00691 IPOS0000001 1020 1020 Processed 15/02/2023 003090517 Ravi (000000)
83 BERASIA MP-28-001-025-001/22
(JAMUSAR KALAN) 		1728001025NRG23150120230195379 15/01/2023 Khuman singh 1728001025WL038794 Khuman singh 00691 IPOS0000001 1020 1020 Processed 15/02/2023 003090517 Khumansingh (000000)
84 BERASIA MP-28-001-025-001/366
(JAMUSAR KALAN) 		1728001025NRG23150120230195383 15/01/2023 badam bai 1728001025WL038794 badam bai 00691 IPOS0000001 1020 1020 Processed 15/02/2023 003090517 badambai (000000)
85 BERASIA MP-28-001-026-001/17-B
(JAMUSAR KHURD) 		1728001026NRG23150120230195713 15/01/2023 Anita Bai 1728001026WL038838 Anita Bai 00691 IPOS0000001 816 816 Processed 15/02/2023 003090517 AnitaBai (000000)
86 BERASIA MP-28-001-026-002/86
(JAMUSAR KHURD) 		1728001026NRG23150120230195711 15/01/2023 Lila bai 1728001026WL038837 Lila bai 00691 IPOS0000001 816 816 Processed 15/02/2023 003090517 Lilabai (000000)
SubTotal 7752 7752
87 BERASIA MP-28-001-058-003/185
(DEWALKHEDA) 		1728001058NRG23150120230195427 15/01/2023 JUGRAJ SINGH 1728001058WL038796 JUGRAJ SINGH 00697 BKID0MG7001 204 204 Processed 15/02/2023 003090517 JUGRAJSINGH (000000)
88 BERASIA MP-28-001-058-003/5-D
(DEWALKHEDA) 		1728001058NRG23150120230195433 15/01/2023 Phool Bai 1728001058WL038796 Phool Bai 00697 BKID0MG7001 204 204 Processed 15/02/2023 003090517 PhoolBai (000000)
89 BERASIA MP-28-001-058-004/50
(DEWALKHEDA) 		1728001058NRG23150120230195444 15/01/2023 TARA BAI SAHU 1728001058WL038796 TARA BAI SAHU 00697 BKID0MG7001 204 204 Processed 15/02/2023 003090517 TARABAISAHU (000000)
SubTotal 612 612
90 BERASIA MP-28-001-025-001/322-A
(JAMUSAR KALAN) 		1728001025NRG23150120230195380 15/01/2023 Bundel singh 1728001025WL038794 Bundel singh 00697 BKID0MG7002 1020 1020 Processed 15/02/2023 003090517 Bundelsingh (000000)
SubTotal 1020 1020
91 BERASIA MP-28-001-089-001/113-A
(RODIA) 		1728001000NRG23130120230194950 15/01/2023 BHAGVAN SINGH 1728001WL038753 BHAGVAN SINGH 00697 BKID0MG7008 408 408 Processed 15/02/2023 003090517 BHAGVANSINGH (000000)
92 BERASIA MP-28-001-089-001/316
(RODIA) 		1728001000NRG23130120230194957 15/01/2023 ANAND NATH 1728001WL038753 ANAND NATH 00697 BKID0MG7008 408 408 Processed 15/02/2023 003090517 ANANDNATH (000000)
93 BERASIA MP-28-001-089-001/387
(RODIA) 		1728001000NRG23130120230194958 15/01/2023 KAILASH BAI THAKUR 1728001WL038753 KAILASH BAI THAKUR 00697 BKID0MG7008 408 408 Processed 15/02/2023 003090517 KAILASHBAITHAKUR (000000)
SubTotal 1224 1224
94 BERASIA MP-28-001-089-001/95-A
(RODIA) 		1728001000NRG23130120230194963 15/01/2023 Munni bai 1728001WL038753 Munni bai 00697 BKID0NAMRGB 408 408 Processed 15/02/2023 003090517 Munnibai (000000)
SubTotal 408 408
95 BERASIA MP-28-001-025-001/1108
(JAMUSAR KALAN) 		1728001025NRG23150120230195357 15/01/2023 Ankesh 1728001025WL038793 Ankesh 00703 AIRP0000001 408 408 Processed 15/02/2023 003090517 Ankesh (000000)
96 BERASIA MP-28-001-025-001/1108
(JAMUSAR KALAN) 		1728001025NRG23150120230195359 15/01/2023 Bhim 1728001025WL038793 Bhim 00703 AIRP0000001 408 408 Processed 15/02/2023 003090517 Bhim (000000)
97 BERASIA MP-28-001-025-001/1108
(JAMUSAR KALAN) 		1728001025NRG23150120230195358 15/01/2023 Mullo Bai 1728001025WL038793 Mullo Bai 00703 AIRP0000001 408 408 Processed 15/02/2023 003090517 MulloBai (000000)
98 BERASIA MP-28-001-025-001/1239-B
(JAMUSAR KALAN) 		1728001025NRG23150120230195360 15/01/2023 Urmila 1728001025WL038793 Urmila 00703 AIRP0000001 408 408 Processed 15/02/2023 003090517 Urmila (000000)
99 BERASIA MP-28-001-025-001/1240-A
(JAMUSAR KALAN) 		1728001025NRG23150120230195361 15/01/2023 Farzana Bee 1728001025WL038793 Farzana Bee 00703 AIRP0000001 408 408 Processed 15/02/2023 003090517 FarzanaBee (000000)
100 BERASIA MP-28-001-025-001/1242-A
(JAMUSAR KALAN) 		1728001025NRG23150120230195362 15/01/2023 Hameer Singh 1728001025WL038793 Hameer Singh 00703 AIRP0000001 408 408 Processed 15/02/2023 003090517 HameerSingh (000000)
101 BERASIA MP-28-001-025-001/1242-A
(JAMUSAR KALAN) 		1728001025NRG23150120230195363 15/01/2023 Niranjan 1728001025WL038793 Niranjan 00703 AIRP0000001 408 408 Processed 15/02/2023 003090517 Niranjan (000000)
102 BERASIA MP-28-001-025-001/1243
(JAMUSAR KALAN) 		1728001025NRG23150120230195364 15/01/2023 Ramniwas Meena 1728001025WL038793 Ramniwas Meena 00703 AIRP0000001 408 408 Processed 15/02/2023 003090517 RamniwasMeena (000000)
103 BERASIA MP-28-001-025-001/1244
(JAMUSAR KALAN) 		1728001025NRG23150120230195365 15/01/2023 Poonam Bhargava 1728001025WL038793 Poonam Bhargava 00703 AIRP0000001 408 408 Processed 15/02/2023 003090517 PoonamBhargava (000000)
104 BERASIA MP-28-001-025-001/1245
(JAMUSAR KALAN) 		1728001025NRG23150120230195366 15/01/2023 Akash Sahu 1728001025WL038793 Akash Sahu 00703 AIRP0000001 408 408 Processed 15/02/2023 003090517 AkashSahu (000000)
105 BERASIA MP-28-001-025-001/1246
(JAMUSAR KALAN) 		1728001025NRG23150120230195367 15/01/2023 Prahlad Singh 1728001025WL038793 Prahlad Singh 00703 AIRP0000001 408 408 Processed 15/02/2023 003090517 PrahladSingh (000000)
106 BERASIA MP-28-001-025-001/691-D
(JAMUSAR KALAN) 		1728001025NRG23150120230195369 15/01/2023 Abhishek 1728001025WL038793 Abhishek 00703 AIRP0000001 408 408 Processed 15/02/2023 003090517 Abhishek (000000)
SubTotal 4896 4896
Total 77112 77112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_150123FTO_634170 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 408
2 BERASIA MP1728001_150123FTO_634170 Bank of India BKID0009016 BERASIA 4692
3 BERASIA MP1728001_150123FTO_634170 Bank of India BKID0009023 NAZIRABAD 13464
4 BERASIA MP1728001_150123FTO_634170 Central Bank Of India CBIN0282254 HARAKHEDA 2040
5 BERASIA MP1728001_150123FTO_634170 Indian Bank IDIB000G647 GUNGA 8976
6 BERASIA MP1728001_150123FTO_634170 Indian Bank IDIB000L524 Lalaria 6120
7 BERASIA MP1728001_150123FTO_634170 State Bank of India SBIN0001499 BERASIA 6732
8 BERASIA MP1728001_150123FTO_634170 State Bank of India SBIN0005793 M. P. NAGAR, BHOPAL 816
9 BERASIA MP1728001_150123FTO_634170 State Bank of India SBIN0007725 DHAMARRA 408
10 BERASIA MP1728001_150123FTO_634170 State Bank of India SBIN0030230 BARKHEDI, BHOPAL 1224
11 BERASIA MP1728001_150123FTO_634170 State Bank of India SBIN0030255 RUNAHA 8568
12 BERASIA MP1728001_150123FTO_634170 State Bank of India SBIN0030514 BERASIA ROAD, BHOPAL 1224
13 BERASIA MP1728001_150123FTO_634170 Union Bank of India UBIN0933619 Dupadiya 6120
14 BERASIA MP1728001_150123FTO_634170 Central Madhya Pradesh Gramin Bank CBIN0R20002 DILLOD 408
15 BERASIA MP1728001_150123FTO_634170 India Post Payments Bank IPOS0000001 Bhopal 7752
16 BERASIA MP1728001_150123FTO_634170 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 612
17 BERASIA MP1728001_150123FTO_634170 Madhya Pradesh Gramin Bank BKID0MG7002 Suhaya 1020
18 BERASIA MP1728001_150123FTO_634170 Madhya Pradesh Gramin Bank BKID0MG7008 DILLOD-Bhopal 1224
19 BERASIA MP1728001_150123FTO_634170 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_DILLOD 408
20 BERASIA MP1728001_150123FTO_634170 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4896

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