Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:29:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_181022FTO_467351
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-28-001-008-004/63-B
(KOLUKHEDI KHURD) 		1728001008NRG23181020220130924 18/10/2022 Bikram Singh 1728001008WL027599 Bikram Singh 00045 BARB0DBNMAK 2448 2448 Processed 27/10/2022 786673932 BikramSingh (000000)
SubTotal 2448 2448
2 BERASIA MP-28-001-008-005/10-C
(KOLUKHEDI KHURD) 		1728001008NRG23181020220130918 18/10/2022 Sher singh 1728001008WL027598 Sher singh 00045 BARB0ISLBHO 2448 2448 Processed 27/10/2022 786673932 Shersingh (000000)
3 BERASIA MP-28-001-008-005/224
(KOLUKHEDI KHURD) 		1728001008NRG23181020220130925 18/10/2022 Battulal 1728001008WL027599 Battulal 00045 BARB0ISLBHO 2448 2448 Processed 27/10/2022 786673932 Battulal (000000)
SubTotal 4896 4896
4 BERASIA MP-28-001-032-001/147
(CHATAHEDI) 		1728001032NRG23181020220130865 18/10/2022 Ramkali bai 1728001032WL027575 Ramkali bai 00048 BKID0009016 1224 1224 Processed 27/10/2022 786673932 Ramkalibai (000000)
5 BERASIA MP-28-001-045-001/223
(MEGRA KALAN) 		1728001045NRG23171020220130772 18/10/2022 AMAN NATH 1728001045WL027555 AMAN NATH 00048 BKID0009016 1224 1224 Processed 27/10/2022 786673932 AMANNATH (000000)
6 BERASIA MP-28-001-045-001/334
(MEGRA KALAN) 		1728001045NRG23171020220130775 18/10/2022 ATUL AHIRWAR 1728001045WL027555 ATUL AHIRWAR 00048 BKID0009016 1224 1224 Processed 27/10/2022 786673932 ATULAHIRWAR (000000)
7 BERASIA MP-28-001-045-001/334
(MEGRA KALAN) 		1728001045NRG23171020220130773 18/10/2022 BABU LAL 1728001045WL027555 BABU LAL 00048 BKID0009016 1224 1224 Processed 27/10/2022 786673932 BABULAL (000000)
8 BERASIA MP-28-001-045-001/334
(MEGRA KALAN) 		1728001045NRG23171020220130774 18/10/2022 lAXMI BAI 1728001045WL027555 lAXMI BAI 00048 BKID0009016 1224 1224 Processed 27/10/2022 786673932 lAXMIBAI (000000)
9 BERASIA MP-28-001-075-001/608
(BARODI) 		1728001075NRG23171020220130763 18/10/2022 Sheela 1728001075WL027554 Sheela 00048 BKID0009016 2448 2448 Processed 27/10/2022 786673932 Sheela (000000)
SubTotal 8568 8568
10 BERASIA MP-28-001-008-001/100-D
(KOLUKHEDI KHURD) 		1728001008NRG23181020220130904 18/10/2022 Simntra Bai 1728001008WL027596 Simntra Bai 00048 BKID0009023 2448 2448 Processed 27/10/2022 786673932 SimntraBai (000000)
11 BERASIA MP-28-001-008-001/153-A
(KOLUKHEDI KHURD) 		1728001008NRG23181020220130886 18/10/2022 Lekhraj 1728001008WL027593 Lekhraj 00048 BKID0009023 2448 2448 Processed 27/10/2022 786673932 Lekhraj (000000)
12 BERASIA MP-28-001-008-001/23
(KOLUKHEDI KHURD) 		1728001008NRG23181020220130888 18/10/2022 Chandar Bai 1728001008WL027593 Chandar Bai 00048 BKID0009023 2448 2448 Processed 27/10/2022 786673932 ChandarBai (000000)
13 BERASIA MP-28-001-008-001/97-A
(KOLUKHEDI KHURD) 		1728001008NRG23181020220130906 18/10/2022 Guddi Bai 1728001008WL027596 Guddi Bai 00048 BKID0009023 2448 2448 Processed 27/10/2022 786673932 GuddiBai (000000)
14 BERASIA MP-28-001-008-001/99-D
(KOLUKHEDI KHURD) 		1728001008NRG23181020220130892 18/10/2022 Tofan singh 1728001008WL027594 Tofan singh 00048 BKID0009023 2448 2448 Processed 27/10/2022 786673932 Tofansingh (000000)
15 BERASIA MP-28-001-008-003/189-A
(KOLUKHEDI KHURD) 		1728001008NRG23181020220130910 18/10/2022 Chinta Bai 1728001008WL027597 Chinta Bai 00048 BKID0009023 2448 2448 Processed 27/10/2022 786673932 ChintaBai (000000)
16 BERASIA MP-28-001-008-003/20-B
(KOLUKHEDI KHURD) 		1728001008NRG23181020220130893 18/10/2022 Hakam singh 1728001008WL027594 Hakam singh 00048 BKID0009023 2448 2448 Processed 27/10/2022 786673932 Hakamsingh (000000)
17 BERASIA MP-28-001-008-003/211-B
(KOLUKHEDI KHURD) 		1728001008NRG23181020220130923 18/10/2022 Jalam Bai 1728001008WL027599 Jalam Bai 00048 BKID0009023 2244 2244 Processed 27/10/2022 786673932 JalamBai (000000)
18 BERASIA MP-28-001-008-003/212
(KOLUKHEDI KHURD) 		1728001008NRG23181020220130894 18/10/2022 Sunita Bai 1728001008WL027594 Sunita Bai 00048 BKID0009023 2448 2448 Processed 27/10/2022 786673932 SunitaBai (000000)
19 BERASIA MP-28-001-008-003/212-A
(KOLUKHEDI KHURD) 		1728001008NRG23181020220130907 18/10/2022 Munim Bai 1728001008WL027596 Munim Bai 00048 BKID0009023 2448 2448 Processed 27/10/2022 786673932 MunimBai (000000)
20 BERASIA MP-28-001-008-003/215-D
(KOLUKHEDI KHURD) 		1728001008NRG23181020220130890 18/10/2022 Rajkamr 1728001008WL027593 Rajkamr 00048 BKID0009023 2448 2448 Processed 27/10/2022 786673932 Rajkamr (000000)
21 BERASIA MP-28-001-008-003/5-A
(KOLUKHEDI KHURD) 		1728001008NRG23181020220130900 18/10/2022 Rup Bai 1728001008WL027595 Rup Bai 00048 BKID0009023 2448 2448 Processed 27/10/2022 786673932 RupBai (000000)
22 BERASIA MP-28-001-008-004/23
(KOLUKHEDI KHURD) 		1728001008NRG23181020220130908 18/10/2022 Parvat singh 1728001008WL027596 Parvat singh 00048 BKID0009023 2448 2448 Processed 27/10/2022 786673932 Parvatsingh (000000)
23 BERASIA MP-28-001-008-004/59-B
(KOLUKHEDI KHURD) 		1728001008NRG23181020220130916 18/10/2022 Viran 1728001008WL027598 Viran 00048 BKID0009023 2448 2448 Processed 27/10/2022 786673932 Viran (000000)
24 BERASIA MP-28-001-008-004/60-B
(KOLUKHEDI KHURD) 		1728001008NRG23181020220130912 18/10/2022 Malkhan Singh 1728001008WL027597 Malkhan Singh 00048 BKID0009023 2448 2448 Processed 27/10/2022 786673932 MalkhanSingh (000000)
25 BERASIA MP-28-001-008-004/64-D
(KOLUKHEDI KHURD) 		1728001008NRG23181020220130913 18/10/2022 Santosh bai 1728001008WL027597 Santosh bai 00048 BKID0009023 2448 2448 Processed 27/10/2022 786673932 Santoshbai (000000)
26 BERASIA MP-28-001-008-005/101-B
(KOLUKHEDI KHURD) 		1728001008NRG23181020220130896 18/10/2022 Shanti Bai 1728001008WL027594 Shanti Bai 00048 BKID0009023 2448 2448 Processed 27/10/2022 786673932 ShantiBai (000000)
27 BERASIA MP-28-001-008-005/200-B
(KOLUKHEDI KHURD) 		1728001008NRG23181020220130920 18/10/2022 Vinay singh 1728001008WL027598 Vinay singh 00048 BKID0009023 2448 2448 Processed 27/10/2022 786673932 Vinaysingh (000000)
28 BERASIA MP-28-001-008-005/23
(KOLUKHEDI KHURD) 		1728001008NRG23181020220130901 18/10/2022 sona bai 1728001008WL027595 sona bai 00048 BKID0009023 2448 2448 Processed 27/10/2022 786673932 sonabai (000000)
29 BERASIA MP-28-001-008-005/29-A
(KOLUKHEDI KHURD) 		1728001008NRG23181020220130903 18/10/2022 Vimla Bai 1728001008WL027595 Vimla Bai 00048 BKID0009023 2448 2448 Processed 27/10/2022 786673932 VimlaBai (000000)
30 BERASIA MP-28-001-008-005/41-A
(KOLUKHEDI KHURD) 		1728001008NRG23181020220130915 18/10/2022 Rakam bai 1728001008WL027597 Rakam bai 00048 BKID0009023 2448 2448 Processed 27/10/2022 786673932 Rakambai (000000)
31 BERASIA MP-28-001-008-005/70-A
(KOLUKHEDI KHURD) 		1728001008NRG23181020220130897 18/10/2022 Banna 1728001008WL027594 Banna 00048 BKID0009023 2448 2448 Processed 27/10/2022 786673932 Banna (000000)
32 BERASIA MP-28-001-008-005/94-C
(KOLUKHEDI KHURD) 		1728001008NRG23181020220130921 18/10/2022 Braj raj 1728001008WL027598 Braj raj 00048 BKID0009023 2448 2448 Processed 27/10/2022 786673932 Brajraj (000000)
SubTotal 56100 56100
33 BERASIA MP-28-001-075-001/243
(BARODI) 		1728001075NRG23171020220130749 18/10/2022 urmila bai 1728001075WL027552 urmila bai 00078 CNRB0003176 2448 2448 Processed 27/10/2022 786673932 urmilabai (000000)
34 BERASIA MP-28-001-075-001/285
(BARODI) 		1728001075NRG23171020220130743 18/10/2022 balveer singh 1728001075WL027551 balveer singh 00078 CNRB0003176 2448 2448 Processed 27/10/2022 786673932 balveersingh (000000)
35 BERASIA MP-28-001-075-001/398
(BARODI) 		1728001075NRG23171020220130760 18/10/2022 Badam Singh 1728001075WL027554 Badam Singh 00078 CNRB0003176 2448 2448 Processed 27/10/2022 786673932 BadamSingh (000000)
36 BERASIA MP-28-001-075-001/459
(BARODI) 		1728001075NRG23171020220130755 18/10/2022 Shikha Mehar 1728001075WL027553 Shikha Mehar 00078 CNRB0003176 2448 2448 Processed 27/10/2022 786673932 ShikhaMehar (000000)
SubTotal 9792 9792
37 BERASIA MP-28-001-075-001/334
(BARODI) 		1728001075NRG23171020220130752 18/10/2022 rakesh dangi 1728001075WL027553 rakesh dangi 00089 CBIN0282254 2448 2448 Processed 27/10/2022 786673932 rakeshdangi (000000)
SubTotal 2448 2448
38 BERASIA MP-28-001-032-001/222
(CHATAHEDI) 		1728001032NRG23181020220130866 18/10/2022 DATARSINGH 1728001032WL027576 DATARSINGH 00415 SBIN0001499 1224 1224 Processed 27/10/2022 786673932 DATARSINGH (000000)
39 BERASIA MP-28-001-032-001/222
(CHATAHEDI) 		1728001032NRG23181020220130867 18/10/2022 Shila bai 1728001032WL027576 Shila bai 00415 SBIN0001499 1224 1224 Processed 27/10/2022 786673932 Shilabai (000000)
40 BERASIA MP-28-001-045-001/194
(MEGRA KALAN) 		1728001045NRG23171020220130767 18/10/2022 Kanchhedi 1728001045WL027555 Kanchhedi 00415 SBIN0001499 1224 1224 Processed 27/10/2022 786673932 Kanchhedi (000000)
41 BERASIA MP-28-001-045-001/20-A
(MEGRA KALAN) 		1728001045NRG23171020220130770 18/10/2022 SHUBHAM 1728001045WL027555 SHUBHAM 00415 SBIN0001499 1224 1224 Processed 27/10/2022 786673932 SHUBHAM (000000)
42 BERASIA MP-28-001-045-001/20-A
(MEGRA KALAN) 		1728001045NRG23171020220130769 18/10/2022 SUSHILA BAI 1728001045WL027555 SUSHILA BAI 00415 SBIN0001499 1224 1224 Processed 27/10/2022 786673932 SUSHILABAI (000000)
43 BERASIA MP-28-001-075-001/244
(BARODI) 		1728001075NRG23171020220130756 18/10/2022 aarti mehar 1728001075WL027554 aarti mehar 00415 SBIN0001499 2448 2448 Processed 27/10/2022 786673932 aartimehar (000000)
44 BERASIA MP-28-001-075-001/246
(BARODI) 		1728001075NRG23171020220130757 18/10/2022 munni bai 1728001075WL027554 munni bai 00415 SBIN0001499 2448 2448 Processed 27/10/2022 786673932 munnibai (000000)
45 BERASIA MP-28-001-075-001/260
(BARODI) 		1728001075NRG23171020220130758 18/10/2022 rambabu 1728001075WL027554 rambabu 00415 SBIN0001499 2448 2448 Processed 27/10/2022 786673932 rambabu (000000)
46 BERASIA MP-28-001-075-001/276
(BARODI) 		1728001075NRG23171020220130751 18/10/2022 bablu Mehar 1728001075WL027553 bablu Mehar 00415 SBIN0001499 2448 2448 Processed 27/10/2022 786673932 babluMehar (000000)
47 BERASIA MP-28-001-075-001/333
(BARODI) 		1728001075NRG23171020220130750 18/10/2022 raj bai 1728001075WL027552 raj bai 00415 SBIN0001499 2448 2448 Processed 27/10/2022 786673932 rajbai (000000)
SubTotal 18360 18360
48 BERASIA MP-28-001-008-001/22
(KOLUKHEDI KHURD) 		1728001008NRG23181020220130887 18/10/2022 Anu Bai 1728001008WL027593 Anu Bai 00415 SBIN0030255 2448 2448 Processed 27/10/2022 786673932 AnuBai (000000)
49 BERASIA MP-28-001-008-001/91-B
(KOLUKHEDI KHURD) 		1728001008NRG23181020220130889 18/10/2022 Bhupt singh 1728001008WL027593 Bhupt singh 00415 SBIN0030255 2448 2448 Processed 27/10/2022 786673932 Bhuptsingh (000000)
50 BERASIA MP-28-001-008-001/92
(KOLUKHEDI KHURD) 		1728001008NRG23181020220130905 18/10/2022 sodan singh 1728001008WL027596 sodan singh 00415 SBIN0030255 2448 2448 Processed 27/10/2022 786673932 sodansingh (000000)
51 BERASIA MP-28-001-008-003/209-A
(KOLUKHEDI KHURD) 		1728001008NRG23181020220130922 18/10/2022 Leela bai 1728001008WL027599 Leela bai 00415 SBIN0030255 2448 2448 Processed 27/10/2022 786673932 Leelabai (000000)
52 BERASIA MP-28-001-008-004/58-A
(KOLUKHEDI KHURD) 		1728001008NRG23181020220130911 18/10/2022 Alok 1728001008WL027597 Alok 00415 SBIN0030255 2448 2448 Processed 27/10/2022 786673932 Alok (000000)
53 BERASIA MP-28-001-008-004/60-C
(KOLUKHEDI KHURD) 		1728001008NRG23181020220130917 18/10/2022 Gajraj 1728001008WL027598 Gajraj 00415 SBIN0030255 2448 2448 Processed 27/10/2022 786673932 Gajraj (000000)
54 BERASIA MP-28-001-008-004/62-A
(KOLUKHEDI KHURD) 		1728001008NRG23181020220130895 18/10/2022 Kanku bai 1728001008WL027594 Kanku bai 00415 SBIN0030255 2448 2448 Processed 27/10/2022 786673932 Kankubai (000000)
55 BERASIA MP-28-001-008-004/66-C
(KOLUKHEDI KHURD) 		1728001008NRG23181020220130914 18/10/2022 Gordhan 1728001008WL027597 Gordhan 00415 SBIN0030255 2448 2448 Processed 27/10/2022 786673932 Gordhan (000000)
56 BERASIA MP-28-001-008-005/2-A
(KOLUKHEDI KHURD) 		1728001008NRG23181020220130919 18/10/2022 Balram 1728001008WL027598 Balram 00415 SBIN0030255 2448 2448 Processed 27/10/2022 786673932 Balram (000000)
57 BERASIA MP-28-001-008-005/217-A
(KOLUKHEDI KHURD) 		1728001008NRG23181020220130909 18/10/2022 Jamna Bai 1728001008WL027596 Jamna Bai 00415 SBIN0030255 2448 2448 Processed 27/10/2022 786673932 JamnaBai (000000)
58 BERASIA MP-28-001-008-005/218-A
(KOLUKHEDI KHURD) 		1728001008NRG23181020220130891 18/10/2022 Viransingh 1728001008WL027593 Viransingh 00415 SBIN0030255 2448 2448 Processed 27/10/2022 786673932 Viransingh (000000)
59 BERASIA MP-28-001-008-005/25
(KOLUKHEDI KHURD) 		1728001008NRG23181020220130902 18/10/2022 RAJJO BAI 1728001008WL027595 RAJJO BAI 00415 SBIN0030255 2448 2448 Processed 27/10/2022 786673932 RAJJOBAI (000000)
SubTotal 29376 29376
60 BERASIA MP-28-001-075-001/220
(BARODI) 		1728001075NRG23171020220130748 18/10/2022 ashok 1728001075WL027552 ashok 00603 CBIN0R20002 2448 2448 Processed 27/10/2022 786673932 ashok (000000)
SubTotal 2448 2448
61 BERASIA MP-28-001-008-005/200-D
(KOLUKHEDI KHURD) 		1728001008NRG23181020220130927 18/10/2022 Tej singh 1728001008WL027601 Tej singh 00688 FINO0001001 2448 2448 Processed 27/10/2022 786673932 Tejsingh (000000)
SubTotal 2448 2448
62 BERASIA MP-28-001-045-001/19-B
(MEGRA KALAN) 		1728001045NRG23171020220130765 18/10/2022 sangeeta bai 1728001045WL027555 sangeeta bai 00691 IPOS0000001 1224 1224 Processed 27/10/2022 786673932 sangeetabai (000000)
63 BERASIA MP-28-001-045-001/2-A
(MEGRA KALAN) 		1728001045NRG23171020220130768 18/10/2022 jivan singh 1728001045WL027555 jivan singh 00691 IPOS0000001 1224 1224 Processed 27/10/2022 786673932 jivansingh (000000)
64 BERASIA MP-28-001-045-001/353
(MEGRA KALAN) 		1728001045NRG23171020220130780 18/10/2022 mamta 1728001045WL027555 mamta 00691 IPOS0000001 1224 1224 Processed 27/10/2022 786673932 mamta (000000)
SubTotal 3672 3672
65 BERASIA MP-28-001-045-001/182
(MEGRA KALAN) 		1728001045NRG23171020220130764 18/10/2022 HEERA BAI 1728001045WL027555 HEERA BAI 00697 BKID0MG7001 1224 1224 Processed 27/10/2022 786673932 HEERABAI (000000)
66 BERASIA MP-28-001-045-001/191
(MEGRA KALAN) 		1728001045NRG23171020220130766 18/10/2022 PHOOL SINGH 1728001045WL027555 PHOOL SINGH 00697 BKID0MG7001 1224 1224 Processed 27/10/2022 786673932 PHOOLSINGH (000000)
67 BERASIA MP-28-001-045-001/337
(MEGRA KALAN) 		1728001045NRG23171020220130777 18/10/2022 jashodi bai 1728001045WL027555 jashodi bai 00697 BKID0MG7001 1224 1224 Processed 27/10/2022 786673932 jashodibai (000000)
68 BERASIA MP-28-001-045-001/337
(MEGRA KALAN) 		1728001045NRG23171020220130776 18/10/2022 LILAKISHAN 1728001045WL027555 LILAKISHAN 00697 BKID0MG7001 1224 1224 Processed 27/10/2022 786673932 LILAKISHAN (000000)
69 BERASIA MP-28-001-045-001/352
(MEGRA KALAN) 		1728001045NRG23171020220130779 18/10/2022 bhagwati 1728001045WL027555 bhagwati 00697 BKID0MG7001 1224 1224 Processed 27/10/2022 786673932 bhagwati (000000)
70 BERASIA MP-28-001-045-001/352
(MEGRA KALAN) 		1728001045NRG23171020220130778 18/10/2022 rambabu 1728001045WL027555 rambabu 00697 BKID0MG7001 1224 1224 Processed 27/10/2022 786673932 rambabu (000000)
SubTotal 7344 7344
71 BERASIA MP-28-001-075-001/607
(BARODI) 		1728001075NRG23171020220130761 18/10/2022 Deewan Singh 1728001075WL027554 Deewan Singh 00697 BKID0MG7004 2448 2448 Processed 27/10/2022 786673932 DeewanSingh (000000)
SubTotal 2448 2448
72 BERASIA MP-28-001-075-001/146
(BARODI) 		1728001075NRG23171020220130747 18/10/2022 SODAN SINGH 1728001075WL027552 SODAN SINGH 00697 BKID0NAMRGB 2448 2448 Processed 27/10/2022 786673932 SODANSINGH (000000)
73 BERASIA MP-28-001-075-001/261
(BARODI) 		1728001075NRG23171020220130759 18/10/2022 javahar singh 1728001075WL027554 javahar singh 00697 BKID0NAMRGB 2448 2448 Processed 27/10/2022 786673932 javaharsingh (000000)
74 BERASIA MP-28-001-075-001/290
(BARODI) 		1728001075NRG23171020220130744 18/10/2022 meena bai 1728001075WL027551 meena bai 00697 BKID0NAMRGB 2448 2448 Processed 27/10/2022 786673932 meenabai (000000)
75 BERASIA MP-28-001-075-001/335
(BARODI) 		1728001075NRG23171020220130753 18/10/2022 babu lal 1728001075WL027553 babu lal 00697 BKID0NAMRGB 2448 2448 Processed 27/10/2022 786673932 babulal (000000)
76 BERASIA MP-28-001-075-001/414
(BARODI) 		1728001075NRG23171020220130745 18/10/2022 ajab singh 1728001075WL027551 ajab singh 00697 BKID0NAMRGB 2448 2448 Processed 27/10/2022 786673932 ajabsingh (000000)
77 BERASIA MP-28-001-075-001/459
(BARODI) 		1728001075NRG23171020220130754 18/10/2022 achran mehar 1728001075WL027553 achran mehar 00697 BKID0NAMRGB 2448 2448 Processed 27/10/2022 786673932 achranmehar (000000)
78 BERASIA MP-28-001-075-001/608
(BARODI) 		1728001075NRG23171020220130762 18/10/2022 Makhan Singh Ahirwar 1728001075WL027554 Makhan Singh Ahirwar 00697 BKID0NAMRGB 2448 2448 Processed 27/10/2022 786673932 MakhanSinghAhirwar (000000)
SubTotal 17136 17136
Total 167484 167484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_181022FTO_467351 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 2448
2 BERASIA MP1728001_181022FTO_467351 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 4896
3 BERASIA MP1728001_181022FTO_467351 Bank of India BKID0009016 BERASIA 8568
4 BERASIA MP1728001_181022FTO_467351 Bank of India BKID0009023 NAZIRABAD 56100
5 BERASIA MP1728001_181022FTO_467351 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 9792
6 BERASIA MP1728001_181022FTO_467351 Central Bank Of India CBIN0282254 HARAKHEDA 2448
7 BERASIA MP1728001_181022FTO_467351 State Bank of India SBIN0001499 BERASIA 18360
8 BERASIA MP1728001_181022FTO_467351 State Bank of India SBIN0030255 RUNAHA 29376
9 BERASIA MP1728001_181022FTO_467351 Central Madhya Pradesh Gramin Bank CBIN0R20002 BARKHEDA BARAMAD 2448
10 BERASIA MP1728001_181022FTO_467351 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
11 BERASIA MP1728001_181022FTO_467351 India Post Payments Bank IPOS0000001 Bhopal 3672
12 BERASIA MP1728001_181022FTO_467351 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 7344
13 BERASIA MP1728001_181022FTO_467351 Madhya Pradesh Gramin Bank BKID0MG7004 Barkheda Baramad-Bhopal 2448
14 BERASIA MP1728001_181022FTO_467351 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_BARKHEDA BARAMAD 17136

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