Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:34:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_180123APB_FTO_640528
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-28-001-044-002/104-B
(KOTRA) 		1728001044NRG23180120230197457 18/01/2023 ASHOK 1728001044WL039051 ASHOK 00045 BARB0MANDID 1224 1224 Processed 15/02/2023 889235957 ASHOK BANK OF BARODA(606985)
SubTotal 1224 1224
2 BERASIA MP-28-001-022-004/11-B
(GUJARTODI) 		1728001022NRG23170120230197179 18/01/2023 Achal 1728001022WL039013 Achal 00048 BKID0009016 1224 1224 Processed 15/02/2023 889235957 Achal BANK OF INDIA(508505)
3 BERASIA MP-28-001-022-004/128
(GUJARTODI) 		1728001022NRG23170120230197180 18/01/2023 JAVAHAR SINGH 1728001022WL039013 JAVAHAR SINGH 00048 BKID0009016 1224 1224 Processed 15/02/2023 889235957 JAVAHARSINGH BANK OF INDIA(508505)
4 BERASIA MP-28-001-022-004/128
(GUJARTODI) 		1728001022NRG23170120230197181 18/01/2023 SUSHILABAI 1728001022WL039013 SUSHILABAI 00048 BKID0009016 1224 1224 Rejected 15/02/2023 889235957 Aadhaar Number not Mapped to Account Number
5 BERASIA MP-28-001-022-004/128-C
(GUJARTODI) 		1728001022NRG23170120230197182 18/01/2023 Arvind 1728001022WL039013 Arvind 00048 BKID0009016 1224 1224 Processed 15/02/2023 889235957 Arvind BANK OF INDIA(508505)
6 BERASIA MP-28-001-022-004/76
(GUJARTODI) 		1728001022NRG23170120230197190 18/01/2023 Ganpatsingh 1728001022WL039013 Ganpatsingh 00048 BKID0009016 1224 1224 Processed 15/02/2023 889235957 Ganpatsingh BANK OF INDIA(508505)
7 BERASIA MP-28-001-022-004/76
(GUJARTODI) 		1728001022NRG23170120230197191 18/01/2023 Halki bai 1728001022WL039013 Halki bai 00048 BKID0009016 1224 1224 Processed 15/02/2023 889235957 Halkibai BANK OF INDIA(508505)
8 BERASIA MP-28-001-023-001/344
(KARHAIYA SHAH) 		1728001023NRG23170120230197133 18/01/2023 TEJSINGH 1728001023WL039008 TEJSINGH 00048 BKID0009016 1224 1224 Processed 15/02/2023 889235957 TEJSINGH STATE BANK OF INDIA(508548)
9 BERASIA MP-28-001-023-001/563
(KARHAIYA SHAH) 		1728001023NRG23170120230197148 18/01/2023 Perwat Singh meena 1728001023WL039008 Perwat Singh meena 00048 BKID0009016 1224 1224 Processed 15/02/2023 889235957 PerwatSinghmeena BANK OF BARODA(606985)
10 BERASIA MP-28-001-023-001/639
(KARHAIYA SHAH) 		1728001023NRG23170120230197074 18/01/2023 jivan singh 1728001023WL038998 jivan singh 00048 BKID0009016 1224 1224 Processed 15/02/2023 889235957 jivansingh BANK OF INDIA(508505)
11 BERASIA MP-28-001-059-001/71-C
(IMALIA NARENDRA) 		1728001059NRG23170120230197121 18/01/2023 balveer 1728001059WL039007 balveer 00048 BKID0009016 1020 1020 Processed 15/02/2023 889235957 balveer BANK OF INDIA(508505)
12 BERASIA MP-28-001-068-002/172
(KHUKARIA) 		1728001068NRG23180120230197464 18/01/2023 dhiraj nat 1728001068WL039052 dhiraj nat 00048 BKID0009016 1224 1224 Processed 15/02/2023 889235957 dhirajnat BANK OF INDIA(508505)
SubTotal 13260 13260
13 BERASIA MP-28-001-108-001/406-A
(GANGAPIPLIYA) 		1728001108NRG23180120230197390 18/01/2023 PAVAN 1728001108WL039042 PAVAN 00048 BKID0009020 1224 1224 Processed 15/02/2023 889235957 PAVAN BANK OF INDIA(508505)
SubTotal 1224 1224
14 BERASIA MP-28-001-006-001/192
(GARHA BRAHMAN) 		1728001006NRG23180120230197254 18/01/2023 saudan singh 1728001006WL039029 saudan singh 00048 BKID0009023 1224 1224 Processed 15/02/2023 889235957 saudansingh BANK OF INDIA(508505)
15 BERASIA MP-28-001-006-001/247
(GARHA BRAHMAN) 		1728001006NRG23180120230197260 18/01/2023 Dharmendr 1728001006WL039030 Dharmendr 00048 BKID0009023 1224 1224 Processed 15/02/2023 889235957 Dharmendr BANK OF INDIA(508505)
16 BERASIA MP-28-001-006-001/33
(GARHA BRAHMAN) 		1728001006NRG23180120230197258 18/01/2023 deeman singh 1728001006WL039029 deeman singh 00048 BKID0009023 1224 1224 Processed 15/02/2023 889235957 deemansingh BANK OF INDIA(508505)
17 BERASIA MP-28-001-006-001/33
(GARHA BRAHMAN) 		1728001006NRG23180120230197259 18/01/2023 Kamla bai 1728001006WL039029 Kamla bai 00048 BKID0009023 1224 1224 Processed 15/02/2023 889235957 Kamlabai BANK OF INDIA(508505)
18 BERASIA MP-28-001-006-002/242
(GARHA BRAHMAN) 		1728001006NRG23180120230197262 18/01/2023 Than singh 1728001006WL039030 Than singh 00048 BKID0009023 1224 1224 Processed 15/02/2023 889235957 Thansingh BANK OF INDIA(508505)
19 BERASIA MP-28-001-006-003/268
(GARHA BRAHMAN) 		1728001006NRG23180120230197266 18/01/2023 gajraj singh 1728001006WL039031 gajraj singh 00048 BKID0009023 1224 1224 Processed 15/02/2023 889235957 gajrajsingh BANK OF INDIA(508505)
20 BERASIA MP-28-001-006-003/268
(GARHA BRAHMAN) 		1728001006NRG23180120230197267 18/01/2023 kaushlya bai 1728001006WL039031 kaushlya bai 00048 BKID0009023 1224 1224 Processed 15/02/2023 889235957 kaushlyabai BANK OF INDIA(508505)
21 BERASIA MP-28-001-006-003/326
(GARHA BRAHMAN) 		1728001006NRG23180120230197272 18/01/2023 Rishal baii 1728001006WL039032 Rishal baii 00048 BKID0009023 1224 1224 Processed 15/02/2023 889235957 Rishalbaii BANK OF INDIA(508505)
22 BERASIA MP-28-001-011-001/157-A
(KADAIYA KALAN) 		1728001011NRG23180120230197241 18/01/2023 ANIL AHIRWAR 1728001011WL039019 ANIL AHIRWAR 00048 BKID0009023 612 612 Processed 15/02/2023 889235957 ANILAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 10404 10404
23 BERASIA MP-28-001-110-001/339
(UNEEDA) 		1728001110NRG23180120230197317 18/01/2023 sourabh kushwah 1728001110WL039037 sourabh kushwah 00048 BKID0009070 1224 1224 Processed 15/02/2023 889235957 sourabhkushwah STATE BANK OF INDIA(508548)
SubTotal 1224 1224
24 BERASIA MP-28-001-110-002/232
(UNEEDA) 		1728001110NRG23180120230197325 18/01/2023 jeetmal 1728001110WL039037 jeetmal 00048 BKID0009071 1224 1224 Processed 15/02/2023 889235957 jeetmal BANK OF INDIA(508505)
SubTotal 1224 1224
25 BERASIA MP-28-001-059-001/324-B
(IMALIA NARENDRA) 		1728001059NRG23170120230197116 18/01/2023 ghanshyam 1728001059WL039007 ghanshyam 00078 CNRB0003176 1020 1020 Processed 15/02/2023 889235957 ghanshyam CANARA BANK(508532)
SubTotal 1020 1020
26 BERASIA MP-28-001-059-001/32
(IMALIA NARENDRA) 		1728001059NRG23170120230197113 18/01/2023 kaival 1728001059WL039007 kaival 00114 CBIN0MPDCAE 1020 1020 Processed 15/02/2023 889235957 kaival CANARA BANK(508532)
SubTotal 1020 1020
27 BERASIA MP-28-001-059-001/316-D
(IMALIA NARENDRA) 		1728001059NRG23170120230197112 18/01/2023 Rohit 1728001059WL039007 Rohit 00152 HDFC0004683 1020 1020 Processed 15/02/2023 889235957 Rohit BANK OF BARODA(606985)
SubTotal 1020 1020
28 BERASIA MP-28-001-110-001/172-A
(UNEEDA) 		1728001110NRG23180120230197301 18/01/2023 radesyam sahu 1728001110WL039037 radesyam sahu 00176 IDIB000G647 1224 1224 Processed 15/02/2023 889235957 radesyamsahu BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
29 BERASIA MP-28-001-110-001/186-C
(UNEEDA) 		1728001110NRG23180120230197302 18/01/2023 ashok sahu 1728001110WL039037 ashok sahu 00176 IDIB000G647 1224 1224 Processed 15/02/2023 889235957 ashoksahu AIRTEL PAYMENTS BANK LIMITED(990288)
30 BERASIA MP-28-001-110-001/229
(UNEEDA) 		1728001110NRG23180120230197308 18/01/2023 Kusum bai sahu 1728001110WL039037 Kusum bai sahu 00176 IDIB000G647 1224 1224 Processed 15/02/2023 889235957 Kusumbaisahu INDIAN BANK(607105)
31 BERASIA MP-28-001-110-001/275
(UNEEDA) 		1728001110NRG23180120230197310 18/01/2023 purushottam 1728001110WL039037 purushottam 00176 IDIB000G647 1224 1224 Processed 15/02/2023 889235957 purushottam INDIAN BANK(607105)
32 BERASIA MP-28-001-110-001/276
(UNEEDA) 		1728001110NRG23180120230197311 18/01/2023 bhurelal 1728001110WL039037 bhurelal 00176 IDIB000G647 1224 1224 Processed 15/02/2023 889235957 bhurelal IDFC BANK LIMITED(608117)
33 BERASIA MP-28-001-110-001/292
(UNEEDA) 		1728001110NRG23180120230197313 18/01/2023 shubham kushwah 1728001110WL039037 shubham kushwah 00176 IDIB000G647 1224 1224 Processed 15/02/2023 889235957 shubhamkushwah INDIAN BANK(607105)
34 BERASIA MP-28-001-110-001/295
(UNEEDA) 		1728001110NRG23180120230197314 18/01/2023 motilal 1728001110WL039037 motilal 00176 IDIB000G647 1224 1224 Processed 15/02/2023 889235957 motilal INDIAN BANK(607105)
35 BERASIA MP-28-001-110-001/332
(UNEEDA) 		1728001110NRG23180120230197315 18/01/2023 ramanivas 1728001110WL039037 ramanivas 00176 IDIB000G647 1224 1224 Processed 15/02/2023 889235957 ramanivas AIRTEL PAYMENTS BANK LIMITED(990288)
36 BERASIA MP-28-001-110-001/333
(UNEEDA) 		1728001110NRG23180120230197316 18/01/2023 Monu Kushwaha 1728001110WL039037 Monu Kushwaha 00176 IDIB000G647 1224 1224 Processed 15/02/2023 889235957 MonuKushwaha INDIAN BANK(607105)
37 BERASIA MP-28-001-110-001/341
(UNEEDA) 		1728001110NRG23180120230197318 18/01/2023 abhishek kushwah 1728001110WL039037 abhishek kushwah 00176 IDIB000G647 1224 1224 Processed 15/02/2023 889235957 abhishekkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
38 BERASIA MP-28-001-110-002/161
(UNEEDA) 		1728001110NRG23180120230197321 18/01/2023 Chen singh 1728001110WL039037 Chen singh 00176 IDIB000G647 1224 1224 Processed 15/02/2023 889235957 Chensingh INDIAN BANK(607105)
39 BERASIA MP-28-001-110-002/174
(UNEEDA) 		1728001110NRG23180120230197322 18/01/2023 phateh singh 1728001110WL039037 phateh singh 00176 IDIB000G647 1224 1224 Processed 15/02/2023 889235957 phatehsingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
40 BERASIA MP-28-001-110-002/192-A
(UNEEDA) 		1728001110NRG23180120230197324 18/01/2023 abhishek 1728001110WL039037 abhishek 00176 IDIB000G647 1224 1224 Processed 15/02/2023 889235957 abhishek BANK OF BARODA(606985)
41 BERASIA MP-28-001-110-002/232-A
(UNEEDA) 		1728001110NRG23180120230197326 18/01/2023 suhagmal meena 1728001110WL039037 suhagmal meena 00176 IDIB000G647 1224 1224 Processed 15/02/2023 889235957 suhagmalmeena BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
42 BERASIA MP-28-001-110-002/77-A
(UNEEDA) 		1728001110NRG23180120230197327 18/01/2023 sugna bai 1728001110WL039037 sugna bai 00176 IDIB000G647 1224 1224 Processed 15/02/2023 889235957 sugnabai INDIAN BANK(607105)
43 BERASIA MP-28-001-110-002/77-B
(UNEEDA) 		1728001110NRG23180120230197328 18/01/2023 Rohit 1728001110WL039037 Rohit 00176 IDIB000G647 1224 1224 Processed 15/02/2023 889235957 Rohit INDIAN BANK(607105)
SubTotal 19584 19584
44 BERASIA MP-28-001-023-001/564
(KARHAIYA SHAH) 		1728001023NRG23170120230197151 18/01/2023 sunita bai 1728001023WL039008 sunita bai 00349 PSIB0021345 1224 1224 Processed 15/02/2023 889235957 sunitabai PUNJAB & SIND BANK(607087)
45 BERASIA MP-28-001-023-002/230
(KARHAIYA SHAH) 		1728001023NRG23170120230197075 18/01/2023 khilan singh 1728001023WL038998 khilan singh 00349 PSIB0021345 1020 1020 Processed 15/02/2023 889235957 khilansingh STATE BANK OF INDIA(508548)
46 BERASIA MP-28-001-044-002/47-B
(KOTRA) 		1728001044NRG23180120230197461 18/01/2023 Ajay Vishwakarma 1728001044WL039051 Ajay Vishwakarma 00349 PSIB0021345 1224 1224 Processed 15/02/2023 889235957 AjayVishwakarma BANK OF BARODA(606985)
SubTotal 3468 3468
47 BERASIA MP-28-001-023-001/1
(KARHAIYA SHAH) 		1728001023NRG23170120230197125 18/01/2023 ANGURI BAI 1728001023WL039008 ANGURI BAI 00415 SBIN0001499 1224 1224 Processed 15/02/2023 889235957 ANGURIBAI STATE BANK OF INDIA(508548)
48 BERASIA MP-28-001-023-001/1
(KARHAIYA SHAH) 		1728001023NRG23170120230197124 18/01/2023 KANHAIYA LAL 1728001023WL039008 KANHAIYA LAL 00415 SBIN0001499 1224 1224 Processed 15/02/2023 889235957 KANHAIYALAL BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
49 BERASIA MP-28-001-023-001/323
(KARHAIYA SHAH) 		1728001023NRG23170120230197129 18/01/2023 vimla bai 1728001023WL039008 vimla bai 00415 SBIN0001499 1224 1224 Processed 15/02/2023 889235957 vimlabai STATE BANK OF INDIA(508548)
50 BERASIA MP-28-001-023-001/335
(KARHAIYA SHAH) 		1728001023NRG23170120230197132 18/01/2023 luma bai 1728001023WL039008 luma bai 00415 SBIN0001499 1224 1224 Processed 15/02/2023 889235957 lumabai STATE BANK OF INDIA(508548)
51 BERASIA MP-28-001-023-001/527
(KARHAIYA SHAH) 		1728001023NRG23170120230197139 18/01/2023 ajab singh 1728001023WL039008 ajab singh 00415 SBIN0001499 1224 1224 Processed 15/02/2023 889235957 ajabsingh STATE BANK OF INDIA(508548)
52 BERASIA MP-28-001-023-001/603
(KARHAIYA SHAH) 		1728001023NRG23170120230197066 18/01/2023 Resham Bai 1728001023WL038997 Resham Bai 00415 SBIN0001499 1224 1224 Processed 15/02/2023 889235957 ReshamBai STATE BANK OF INDIA(508548)
53 BERASIA MP-28-001-023-001/690
(KARHAIYA SHAH) 		1728001023NRG23170120230197081 18/01/2023 vinod mehar 1728001023WL039000 vinod mehar 00415 SBIN0001499 1224 1224 Processed 15/02/2023 889235957 vinodmehar STATE BANK OF INDIA(508548)
54 BERASIA MP-28-001-023-002/227
(KARHAIYA SHAH) 		1728001023NRG23170120230197088 18/01/2023 Braj mohan 1728001023WL039004 Braj mohan 00415 SBIN0001499 1224 1224 Processed 15/02/2023 889235957 Brajmohan STATE BANK OF INDIA(508548)
55 BERASIA MP-28-001-059-001/4
(IMALIA NARENDRA) 		1728001059NRG23170120230197118 18/01/2023 shivcharan 1728001059WL039007 shivcharan 00415 SBIN0001499 1020 1020 Processed 15/02/2023 889235957 shivcharan NARMADA JHABUA GRAMIN BANK(508515)
56 BERASIA MP-28-001-068-002/172
(KHUKARIA) 		1728001068NRG23180120230197463 18/01/2023 sugna bai gujrati 1728001068WL039052 sugna bai gujrati 00415 SBIN0001499 1224 1224 Processed 15/02/2023 889235957 sugnabaigujrati STATE BANK OF INDIA(508548)
SubTotal 12036 12036
57 BERASIA MP-28-001-006-001/197
(GARHA BRAHMAN) 		1728001006NRG23180120230197257 18/01/2023 ravi 1728001006WL039029 ravi 00415 SBIN0030255 1224 1224 Processed 15/02/2023 889235957 ravi STATE BANK OF INDIA(508548)
58 BERASIA MP-28-001-006-001/247
(GARHA BRAHMAN) 		1728001006NRG23180120230197261 18/01/2023 Jitendra singh 1728001006WL039030 Jitendra singh 00415 SBIN0030255 1224 1224 Processed 15/02/2023 889235957 Jitendrasingh STATE BANK OF INDIA(508548)
59 BERASIA MP-28-001-006-002/283
(GARHA BRAHMAN) 		1728001006NRG23180120230197263 18/01/2023 vimala bai 1728001006WL039030 vimala bai 00415 SBIN0030255 1224 1224 Processed 15/02/2023 889235957 vimalabai STATE BANK OF INDIA(508548)
60 BERASIA MP-28-001-006-003/241
(GARHA BRAHMAN) 		1728001006NRG23180120230197264 18/01/2023 Madam singh 1728001006WL039031 Madam singh 00415 SBIN0030255 1224 1224 Processed 15/02/2023 889235957 Madamsingh HDFC BANK LTD(607152)
61 BERASIA MP-28-001-006-003/295
(GARHA BRAHMAN) 		1728001006NRG23180120230197268 18/01/2023 Pahalwan singh 1728001006WL039032 Pahalwan singh 00415 SBIN0030255 1224 1224 Processed 15/02/2023 889235957 Pahalwansingh STATE BANK OF INDIA(508548)
62 BERASIA MP-28-001-006-003/299
(GARHA BRAHMAN) 		1728001006NRG23180120230197270 18/01/2023 Meghraj 1728001006WL039032 Meghraj 00415 SBIN0030255 1224 1224 Processed 15/02/2023 889235957 Meghraj STATE BANK OF INDIA(508548)
63 BERASIA MP-28-001-006-003/299
(GARHA BRAHMAN) 		1728001006NRG23180120230197271 18/01/2023 Sunita bai 1728001006WL039032 Sunita bai 00415 SBIN0030255 1224 1224 Processed 15/02/2023 889235957 Sunitabai STATE BANK OF INDIA(508548)
64 BERASIA MP-28-001-022-004/50-C
(GUJARTODI) 		1728001022NRG23170120230197187 18/01/2023 Chmma bai 1728001022WL039013 Chmma bai 00415 SBIN0030255 1224 1224 Processed 15/02/2023 889235957 Chmmabai BANK OF INDIA(508505)
65 BERASIA MP-28-001-043-006/121-C
(PARSORA) 		1728001043NRG23180120230197476 18/01/2023 RAJENDRA GURJAR 1728001043WL039058 RAJENDRA GURJAR 00415 SBIN0030255 1224 1224 Processed 15/02/2023 889235957 RAJENDRAGURJAR STATE BANK OF INDIA(508548)
66 BERASIA MP-28-001-044-002/414
(KOTRA) 		1728001044NRG23180120230197459 18/01/2023 MANOJ 1728001044WL039051 MANOJ 00415 SBIN0030255 1224 1224 Processed 15/02/2023 889235957 MANOJ STATE BANK OF INDIA(508548)
67 BERASIA MP-28-001-044-002/423
(KOTRA) 		1728001044NRG23180120230197460 18/01/2023 devendra 1728001044WL039051 devendra 00415 SBIN0030255 1224 1224 Processed 15/02/2023 889235957 devendra STATE BANK OF INDIA(508548)
68 BERASIA MP-28-001-044-002/59
(KOTRA) 		1728001044NRG23180120230197462 18/01/2023 goverdhan 1728001044WL039051 goverdhan 00415 SBIN0030255 1224 1224 Processed 15/02/2023 889235957 goverdhan IDFC BANK LIMITED(608117)
69 BERASIA MP-28-001-044-002/82
(KOTRA) 		1728001044NRG23180120230197416 18/01/2023 jagdish 1728001044WL039048 jagdish 00415 SBIN0030255 1224 1224 Processed 15/02/2023 889235957 jagdish AXIS BANK(607153)
70 BERASIA MP-28-001-044-002/84-A
(KOTRA) 		1728001044NRG23180120230197417 18/01/2023 RAMSHRUP 1728001044WL039048 RAMSHRUP 00415 SBIN0030255 1224 1224 Processed 15/02/2023 889235957 RAMSHRUP STATE BANK OF INDIA(508548)
SubTotal 17136 17136
71 BERASIA MP-28-001-023-001/102
(KARHAIYA SHAH) 		1728001023NRG23170120230197126 18/01/2023 JAVAHAR SINGH 1728001023WL039008 JAVAHAR SINGH 00666 IDFB0041381 1224 1224 Processed 15/02/2023 889235957 JAVAHARSINGH BANK OF INDIA(508505)
72 BERASIA MP-28-001-023-001/368
(KARHAIYA SHAH) 		1728001023NRG23170120230197072 18/01/2023 CHATAR 1728001023WL038998 CHATAR 00666 IDFB0041381 1224 1224 Processed 15/02/2023 889235957 CHATAR STATE BANK OF INDIA(508548)
73 BERASIA MP-28-001-023-001/540
(KARHAIYA SHAH) 		1728001023NRG23170120230197073 18/01/2023 bhaiya lal 1728001023WL038998 bhaiya lal 00666 IDFB0041381 1224 1224 Processed 15/02/2023 889235957 bhaiyalal CANARA BANK(508532)
74 BERASIA MP-28-001-023-001/549
(KARHAIYA SHAH) 		1728001023NRG23170120230197141 18/01/2023 Dhanraj 1728001023WL039008 Dhanraj 00666 IDFB0041381 1224 1224 Processed 15/02/2023 889235957 Dhanraj STATE BANK OF INDIA(508548)
75 BERASIA MP-28-001-023-001/550
(KARHAIYA SHAH) 		1728001023NRG23170120230197142 18/01/2023 Ramnarayan 1728001023WL039008 Ramnarayan 00666 IDFB0041381 1224 1224 Processed 15/02/2023 889235957 Ramnarayan STATE BANK OF INDIA(508548)
76 BERASIA MP-28-001-023-001/551
(KARHAIYA SHAH) 		1728001023NRG23170120230197145 18/01/2023 Swarti 1728001023WL039008 Swarti 00666 IDFB0041381 1224 1224 Processed 15/02/2023 889235957 Swarti STATE BANK OF INDIA(508548)
77 BERASIA MP-28-001-023-001/562
(KARHAIYA SHAH) 		1728001023NRG23170120230197146 18/01/2023 Anter singh 1728001023WL039008 Anter singh 00666 IDFB0041381 1224 1224 Processed 15/02/2023 889235957 Antersingh STATE BANK OF INDIA(508548)
78 BERASIA MP-28-001-023-001/562
(KARHAIYA SHAH) 		1728001023NRG23170120230197147 18/01/2023 Sunder bai 1728001023WL039008 Sunder bai 00666 IDFB0041381 1224 1224 Processed 15/02/2023 889235957 Sunderbai STATE BANK OF INDIA(508548)
79 BERASIA MP-28-001-023-001/563
(KARHAIYA SHAH) 		1728001023NRG23170120230197149 18/01/2023 Tulsa bai 1728001023WL039008 Tulsa bai 00666 IDFB0041381 1224 1224 Processed 15/02/2023 889235957 Tulsabai BANK OF INDIA(508505)
80 BERASIA MP-28-001-059-001/62-B
(IMALIA NARENDRA) 		1728001059NRG23170120230197120 18/01/2023 sanju 1728001059WL039007 sanju 00666 IDFB0041381 1020 1020 Processed 15/02/2023 889235957 sanju IDFC BANK LIMITED(608117)
81 BERASIA MP-28-001-108-001/244-A
(GANGAPIPLIYA) 		1728001108NRG23180120230197389 18/01/2023 THAKUR 1728001108WL039042 THAKUR 00666 IDFB0041381 1224 1224 Processed 15/02/2023 889235957 THAKUR BANK OF BARODA(606985)
SubTotal 13260 13260
82 BERASIA MP-28-001-023-001/102
(KARHAIYA SHAH) 		1728001023NRG23170120230197127 18/01/2023 komal bai 1728001023WL039008 komal bai 00691 IPOS0000001 1224 1224 Processed 15/02/2023 889235957 komalbai STATE BANK OF INDIA(508548)
83 BERASIA MP-28-001-023-001/323
(KARHAIYA SHAH) 		1728001023NRG23170120230197128 18/01/2023 arjun singh meena 1728001023WL039008 arjun singh meena 00691 IPOS0000001 1224 1224 Processed 15/02/2023 889235957 arjunsinghmeena BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
84 BERASIA MP-28-001-023-001/400
(KARHAIYA SHAH) 		1728001023NRG23170120230197134 18/01/2023 bhagwan singh 1728001023WL039008 bhagwan singh 00691 IPOS0000001 1224 1224 Processed 15/02/2023 889235957 bhagwansingh BANK OF INDIA(508505)
85 BERASIA MP-28-001-023-001/400
(KARHAIYA SHAH) 		1728001023NRG23170120230197135 18/01/2023 bhuri bai 1728001023WL039008 bhuri bai 00691 IPOS0000001 1224 1224 Processed 15/02/2023 889235957 bhuribai STATE BANK OF INDIA(508548)
86 BERASIA MP-28-001-023-001/451
(KARHAIYA SHAH) 		1728001023NRG23170120230197137 18/01/2023 HALKI BAI 1728001023WL039008 HALKI BAI 00691 IPOS0000001 1224 1224 Processed 15/02/2023 889235957 HALKIBAI STATE BANK OF INDIA(508548)
87 BERASIA MP-28-001-023-001/451
(KARHAIYA SHAH) 		1728001023NRG23170120230197136 18/01/2023 HIMMAT SINGH 1728001023WL039008 HIMMAT SINGH 00691 IPOS0000001 1224 1224 Processed 15/02/2023 889235957 HIMMATSINGH CANARA BANK(508532)
88 BERASIA MP-28-001-023-001/512-A
(KARHAIYA SHAH) 		1728001023NRG23170120230197138 18/01/2023 munshilal 1728001023WL039008 munshilal 00691 IPOS0000001 1224 1224 Processed 15/02/2023 889235957 munshilal STATE BANK OF INDIA(508548)
89 BERASIA MP-28-001-023-001/548
(KARHAIYA SHAH) 		1728001023NRG23170120230197140 18/01/2023 Roop singh 1728001023WL039008 Roop singh 00691 IPOS0000001 1224 1224 Processed 15/02/2023 889235957 Roopsingh STATE BANK OF INDIA(508548)
90 BERASIA MP-28-001-023-001/564
(KARHAIYA SHAH) 		1728001023NRG23170120230197150 18/01/2023 Ratan singh 1728001023WL039008 Ratan singh 00691 IPOS0000001 1224 1224 Processed 15/02/2023 889235957 Ratansingh PUNJAB & SIND BANK(607087)
91 BERASIA MP-28-001-023-001/570
(KARHAIYA SHAH) 		1728001023NRG23170120230197152 18/01/2023 Ramakrishna kusbah 1728001023WL039008 Ramakrishna kusbah 00691 IPOS0000001 1224 1224 Processed 15/02/2023 889235957 Ramakrishnakusbah STATE BANK OF INDIA(508548)
92 BERASIA MP-28-001-023-001/570
(KARHAIYA SHAH) 		1728001023NRG23170120230197153 18/01/2023 saroj bai 1728001023WL039008 saroj bai 00691 IPOS0000001 1224 1224 Processed 15/02/2023 889235957 sarojbai BANK OF BARODA(606985)
93 BERASIA MP-28-001-059-001/174
(IMALIA NARENDRA) 		1728001059NRG23170120230197105 18/01/2023 JEEWAN LAL 1728001059WL039007 JEEWAN LAL 00691 IPOS0000001 1020 1020 Processed 15/02/2023 889235957 JEEWANLAL CANARA BANK(508532)
SubTotal 14484 14484
94 BERASIA MP-28-001-110-001/241
(UNEEDA) 		1728001110NRG23180120230197309 18/01/2023 Sanjeev sahu 1728001110WL039037 Sanjeev sahu 00697 BKID0MG7008 1224 1224 Processed 15/02/2023 889235957 Sanjeevsahu INDIAN BANK(607105)
SubTotal 1224 1224
Total 112812 112812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_180123APB_FTO_640528 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1224
2 BERASIA MP1728001_180123APB_FTO_640528 Bank of India BKID0009016 BERASIA 13260
3 BERASIA MP1728001_180123APB_FTO_640528 Bank of India BKID0009020 AHMEDPUR 1224
4 BERASIA MP1728001_180123APB_FTO_640528 Bank of India BKID0009023 NAZIRABAD 10404
5 BERASIA MP1728001_180123APB_FTO_640528 Bank of India BKID0009070 RATIBAD 1224
6 BERASIA MP1728001_180123APB_FTO_640528 Bank of India BKID0009071 TARA SEWANIYA 1224
7 BERASIA MP1728001_180123APB_FTO_640528 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1020
8 BERASIA MP1728001_180123APB_FTO_640528 District Central Cooperative Bank CBIN0MPDCAE DCCB- Bhopal 1020
9 BERASIA MP1728001_180123APB_FTO_640528 HDFC bank HDFC0004683 BERASIA 1020
10 BERASIA MP1728001_180123APB_FTO_640528 Indian Bank IDIB000G647 GUNGA 19584
11 BERASIA MP1728001_180123APB_FTO_640528 Punjab & Sind Bank PSIB0021345 BERASIA 3468
12 BERASIA MP1728001_180123APB_FTO_640528 State Bank of India SBIN0001499 BERASIA 12036
13 BERASIA MP1728001_180123APB_FTO_640528 State Bank of India SBIN0030255 RUNAHA 17136
14 BERASIA MP1728001_180123APB_FTO_640528 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 13260
15 BERASIA MP1728001_180123APB_FTO_640528 India Post Payments Bank IPOS0000001 Bhopal 14484
16 BERASIA MP1728001_180123APB_FTO_640528 Madhya Pradesh Gramin Bank BKID0MG7008 DILLOD-Bhopal 1224

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