Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:22:22 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_260323APB_FTO_728048
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-28-001-064-001/810
(DAM KHEDA) 		1728001064NRG23250320230224512 26/03/2023 Prem Singh 1728001064WL042438 Prem Singh 00045 BARB0ISLBHO 1224 1224 Processed 05/04/2023 873683549 PremSingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
2 BERASIA MP-28-001-064-001/811
(DAM KHEDA) 		1728001064NRG23250320230224513 26/03/2023 Sapna Thakur 1728001064WL042438 Sapna Thakur 00045 BARB0ISLBHO 1224 1224 Processed 04/04/2023 873683549 SapnaThakur NARMADA JHABUA GRAMIN BANK(508515)
3 BERASIA MP-28-001-064-001/813
(DAM KHEDA) 		1728001064NRG23250320230224515 26/03/2023 Vikash rawat 1728001064WL042438 Vikash rawat 00045 BARB0ISLBHO 1224 1224 Processed 04/04/2023 873683549 Vikashrawat BANK OF BARODA(606985)
4 BERASIA MP-28-001-064-001/814
(DAM KHEDA) 		1728001064NRG23250320230224516 26/03/2023 Vishal rawat 1728001064WL042438 Vishal rawat 00045 BARB0ISLBHO 1224 1224 Processed 04/04/2023 873683549 Vishalrawat BANK OF BARODA(606985)
SubTotal 4896 4896
5 BERASIA MP-28-001-022-004/495
(GUJARTODI) 		1728001022NRG23250320230224498 26/03/2023 POOJA 1728001022WL042436 POOJA 00045 BARB0VJBHOP 1224 1224 Processed 04/04/2023 873683549 POOJA BANK OF BARODA(606985)
SubTotal 1224 1224
6 BERASIA MP-28-001-059-002/103-A
(IMALIA NARENDRA) 		1728001119NRG23240320230224176 26/03/2023 prem singh 1728001119WL042416 prem singh 00048 BKID0009016 1224 1224 Processed 04/04/2023 873683549 premsingh BANK OF INDIA(508505)
7 BERASIA MP-28-001-059-002/103-C
(IMALIA NARENDRA) 		1728001119NRG23240320230224178 26/03/2023 karan 1728001119WL042416 karan 00048 BKID0009016 1224 1224 Processed 04/04/2023 873683549 karan BANK OF INDIA(508505)
8 BERASIA MP-28-001-059-002/182
(IMALIA NARENDRA) 		1728001119NRG23240320230224181 26/03/2023 dharmendra 1728001119WL042416 dharmendra 00048 BKID0009016 1224 1224 Processed 04/04/2023 873683549 dharmendra BANK OF INDIA(508505)
9 BERASIA MP-28-001-059-002/183
(IMALIA NARENDRA) 		1728001119NRG23240320230224184 26/03/2023 jitendra 1728001119WL042416 jitendra 00048 BKID0009016 1224 1224 Processed 05/04/2023 873683549 jitendra BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
10 BERASIA MP-28-001-059-002/54
(IMALIA NARENDRA) 		1728001119NRG23240320230224185 26/03/2023 balram 1728001119WL042416 balram 00048 BKID0009016 1224 1224 Processed 05/04/2023 873683549 balram BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
11 BERASIA MP-28-001-064-001/815
(DAM KHEDA) 		1728001064NRG23250320230224540 26/03/2023 Aarti 1728001064WL042442 Aarti 00048 BKID0009016 1224 1224 Processed 05/04/2023 873683549 Aarti STATE BANK OF INDIA(508548)
12 BERASIA MP-28-001-064-001/818
(DAM KHEDA) 		1728001064NRG23250320230224543 26/03/2023 Vijayram 1728001064WL042442 Vijayram 00048 BKID0009016 1224 1224 Processed 04/04/2023 873683549 Vijayram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8568 8568
13 BERASIA MP-28-001-007-002/380
(RAMAHA) 		1728001007NRG23250320230224384 26/03/2023 GOVARDHAN SILAWAT 1728001007WL042430 GOVARDHAN SILAWAT 00048 BKID0009023 1428 1428 Processed 04/04/2023 873683549 GOVARDHANSILAWAT BANK OF INDIA(508505)
14 BERASIA MP-28-001-007-002/380
(RAMAHA) 		1728001007NRG23250320230224385 26/03/2023 SAVITRI BAI 1728001007WL042430 SAVITRI BAI 00048 BKID0009023 1428 1428 Processed 04/04/2023 873683549 SAVITRIBAI BANK OF INDIA(508505)
15 BERASIA MP-28-001-007-002/410
(RAMAHA) 		1728001007NRG23250320230224386 26/03/2023 SUGNA BAI 1728001007WL042430 SUGNA BAI 00048 BKID0009023 1428 1428 Processed 04/04/2023 873683549 SUGNABAI BANK OF INDIA(508505)
16 BERASIA MP-28-001-007-002/412
(RAMAHA) 		1728001007NRG23250320230224387 26/03/2023 LALTA BAI 1728001007WL042430 LALTA BAI 00048 BKID0009023 1428 1428 Processed 04/04/2023 873683549 LALTABAI BANK OF INDIA(508505)
17 BERASIA MP-28-001-007-002/424-A
(RAMAHA) 		1728001007NRG23250320230224389 26/03/2023 RAVI 1728001007WL042430 RAVI 00048 BKID0009023 1428 1428 Processed 04/04/2023 873683549 RAVI BANK OF INDIA(508505)
18 BERASIA MP-28-001-007-002/430
(RAMAHA) 		1728001007NRG23250320230224391 26/03/2023 SUNITA BAI 1728001007WL042430 SUNITA BAI 00048 BKID0009023 1428 1428 Processed 04/04/2023 873683549 SUNITABAI BANK OF INDIA(508505)
19 BERASIA MP-28-001-007-002/464-A
(RAMAHA) 		1728001007NRG23250320230224392 26/03/2023 ABHISHEK 1728001007WL042430 ABHISHEK 00048 BKID0009023 1428 1428 Processed 04/04/2023 873683549 ABHISHEK BANK OF INDIA(508505)
20 BERASIA MP-28-001-007-002/467
(RAMAHA) 		1728001007NRG23250320230224395 26/03/2023 kamli bai 1728001007WL042430 kamli bai 00048 BKID0009023 1428 1428 Processed 04/04/2023 873683549 kamlibai BANK OF INDIA(508505)
21 BERASIA MP-28-001-007-002/467-A
(RAMAHA) 		1728001007NRG23250320230224396 26/03/2023 AJAB SINGH 1728001007WL042430 AJAB SINGH 00048 BKID0009023 1428 1428 Processed 04/04/2023 873683549 AJABSINGH BANK OF INDIA(508505)
22 BERASIA MP-28-001-007-002/467-B
(RAMAHA) 		1728001007NRG23250320230224398 26/03/2023 DILIP KUMAR 1728001007WL042430 DILIP KUMAR 00048 BKID0009023 1428 1428 Processed 04/04/2023 873683549 DILIPKUMAR BANK OF INDIA(508505)
23 BERASIA MP-28-001-007-002/467-B
(RAMAHA) 		1728001007NRG23250320230224399 26/03/2023 GULSHAN 1728001007WL042430 GULSHAN 00048 BKID0009023 1428 1428 Processed 04/04/2023 873683549 GULSHAN BANK OF INDIA(508505)
24 BERASIA MP-28-001-007-002/58
(RAMAHA) 		1728001007NRG23250320230224401 26/03/2023 mehetab bai 1728001007WL042430 mehetab bai 00048 BKID0009023 1428 1428 Processed 05/04/2023 873683549 mehetabbai STATE BANK OF INDIA(508548)
25 BERASIA MP-28-001-007-002/61
(RAMAHA) 		1728001007NRG23250320230224404 26/03/2023 BADRIPRASAD 1728001007WL042430 BADRIPRASAD 00048 BKID0009023 1428 1428 Processed 04/04/2023 873683549 BADRIPRASAD BANK OF INDIA(508505)
26 BERASIA MP-28-001-007-002/64
(RAMAHA) 		1728001007NRG23250320230224406 26/03/2023 komal 1728001007WL042430 komal 00048 BKID0009023 1428 1428 Processed 04/04/2023 873683549 komal BANK OF INDIA(508505)
27 BERASIA MP-28-001-007-002/64-B
(RAMAHA) 		1728001007NRG23250320230224408 26/03/2023 vikash 1728001007WL042430 vikash 00048 BKID0009023 1428 1428 Processed 05/04/2023 873683549 vikash STATE BANK OF INDIA(508548)
28 BERASIA MP-28-001-007-002/74
(RAMAHA) 		1728001007NRG23250320230224409 26/03/2023 hari singh 1728001007WL042430 hari singh 00048 BKID0009023 1428 1428 Processed 04/04/2023 873683549 harisingh BANK OF INDIA(508505)
29 BERASIA MP-28-001-007-002/74
(RAMAHA) 		1728001007NRG23250320230224410 26/03/2023 Laxmi bai 1728001007WL042430 Laxmi bai 00048 BKID0009023 1428 1428 Processed 04/04/2023 873683549 Laxmibai BANK OF INDIA(508505)
30 BERASIA MP-28-001-007-002/75
(RAMAHA) 		1728001007NRG23250320230224413 26/03/2023 hemraj 1728001007WL042430 hemraj 00048 BKID0009023 1428 1428 Processed 04/04/2023 873683549 hemraj BANK OF INDIA(508505)
31 BERASIA MP-28-001-007-002/81
(RAMAHA) 		1728001007NRG23250320230224414 26/03/2023 GISI LAL 1728001007WL042430 GISI LAL 00048 BKID0009023 1428 1428 Processed 04/04/2023 873683549 GISILAL BANK OF INDIA(508505)
32 BERASIA MP-28-001-007-002/81
(RAMAHA) 		1728001007NRG23250320230224415 26/03/2023 Krishna bai 1728001007WL042430 Krishna bai 00048 BKID0009023 1428 1428 Rejected 04/04/2023 873683549 A/c Blocked or Frozen
33 BERASIA MP-28-001-007-002/98
(RAMAHA) 		1728001007NRG23250320230224416 26/03/2023 CHARAN SINGH 1728001007WL042430 CHARAN SINGH 00048 BKID0009023 1428 1428 Processed 04/04/2023 873683549 CHARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 BERASIA MP-28-001-007-002/98
(RAMAHA) 		1728001007NRG23250320230224417 26/03/2023 tara bai 1728001007WL042430 tara bai 00048 BKID0009023 1428 1428 Processed 04/04/2023 873683549 tarabai BANK OF INDIA(508505)
35 BERASIA MP-28-001-007-002/98-A
(RAMAHA) 		1728001007NRG23250320230224418 26/03/2023 MAKHANLAL 1728001007WL042430 MAKHANLAL 00048 BKID0009023 1428 1428 Processed 05/04/2023 873683549 MAKHANLAL FINO PAYMENTS BANK LTD(608001)
36 BERASIA MP-28-001-021-003/178
(BHUJPURA KALAN) 		1728001021NRG23240320230224171 26/03/2023 LEELA BAI 1728001021WL042415 LEELA BAI 00048 BKID0009023 1020 1020 Processed 04/04/2023 873683549 LEELABAI BANK OF INDIA(508505)
37 BERASIA MP-28-001-021-003/202-A
(BHUJPURA KALAN) 		1728001021NRG23240320230224172 26/03/2023 SANJAY KUMAR 1728001021WL042415 SANJAY KUMAR 00048 BKID0009023 1020 1020 Processed 04/04/2023 873683549 SANJAYKUMAR BANK OF INDIA(508505)
38 BERASIA MP-28-001-021-003/31
(BHUJPURA KALAN) 		1728001021NRG23240320230224167 26/03/2023 PHUNDI LAL 1728001021WL042414 PHUNDI LAL 00048 BKID0009023 1020 1020 Processed 05/04/2023 873683549 PHUNDILAL STATE BANK OF INDIA(508548)
39 BERASIA MP-28-001-021-003/34
(BHUJPURA KALAN) 		1728001021NRG23240320230224162 26/03/2023 RAMPIYARI GOUR 1728001021WL042413 RAMPIYARI GOUR 00048 BKID0009023 1020 1020 Processed 04/04/2023 873683549 RAMPIYARIGOUR BANK OF INDIA(508505)
40 BERASIA MP-28-001-021-003/78
(BHUJPURA KALAN) 		1728001021NRG23240320230224164 26/03/2023 JVALA PRASAD 1728001021WL042413 JVALA PRASAD 00048 BKID0009023 1020 1020 Processed 05/04/2023 873683549 JVALAPRASAD STATE BANK OF INDIA(508548)
41 BERASIA MP-28-001-021-003/90-A
(BHUJPURA KALAN) 		1728001021NRG23240320230224175 26/03/2023 HEMRAJ GOUR 1728001021WL042415 HEMRAJ GOUR 00048 BKID0009023 1020 1020 Processed 04/04/2023 873683549 HEMRAJGOUR BANK OF INDIA(508505)
SubTotal 38964 38964
42 BERASIA MP-28-001-059-002/182
(IMALIA NARENDRA) 		1728001119NRG23240320230224182 26/03/2023 shekhar 1728001119WL042416 shekhar 00078 CNRB0003176 1224 1224 Processed 05/04/2023 873683549 shekhar CANARA BANK(508532)
SubTotal 1224 1224
43 BERASIA MP-28-001-064-001/36
(DAM KHEDA) 		1728001064NRG23250320230224506 26/03/2023 ramdayal 1728001064WL042438 ramdayal 00114 CBIN0MPDCAE 1224 1224 Rejected 04/04/2023 873683549 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 BERASIA MP-28-001-064-001/39
(DAM KHEDA) 		1728001064NRG23250320230224508 26/03/2023 Bhaiya lal 1728001064WL042438 Bhaiya lal 00114 CBIN0MPDCAE 1224 1224 Processed 05/04/2023 873683549 Bhaiyalal BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 2448 2448
45 BERASIA MP-28-001-059-002/103-B
(IMALIA NARENDRA) 		1728001119NRG23240320230224177 26/03/2023 rakhi 1728001119WL042416 rakhi 00152 HDFC0004683 1224 1224 Processed 05/04/2023 873683549 rakhi STATE BANK OF INDIA(508548)
SubTotal 1224 1224
46 BERASIA MP-28-001-098-002/150
(KOTRA CHOPRA) 		1728001098NRG23250320230224450 26/03/2023 prem singh 1728001098WL042432 prem singh 00176 IDIB000G647 816 816 Processed 04/04/2023 873683549 premsingh INDIAN BANK(607105)
SubTotal 816 816
47 BERASIA MP-28-001-064-001/368
(DAM KHEDA) 		1728001064NRG23250320230224556 26/03/2023 ramesh 1728001064WL042444 ramesh 00176 IDIB000L524 204 204 Processed 04/04/2023 873683549 ramesh INDIAN BANK(607105)
48 BERASIA MP-28-001-064-001/37
(DAM KHEDA) 		1728001064NRG23250320230224507 26/03/2023 machal singh 1728001064WL042438 machal singh 00176 IDIB000L524 1224 1224 Processed 05/04/2023 873683549 machalsingh STATE BANK OF INDIA(508548)
49 BERASIA MP-28-001-064-001/382
(DAM KHEDA) 		1728001064NRG23250320230224529 26/03/2023 sanman 1728001064WL042440 sanman 00176 IDIB000L524 1224 1224 Processed 04/04/2023 873683549 sanman INDIAN BANK(607105)
50 BERASIA MP-28-001-064-001/501
(DAM KHEDA) 		1728001064NRG23250320230224518 26/03/2023 ram singh 1728001064WL042439 ram singh 00176 IDIB000L524 1224 1224 Processed 05/04/2023 873683549 ramsingh STATE BANK OF INDIA(508548)
51 BERASIA MP-28-001-064-001/502
(DAM KHEDA) 		1728001064NRG23250320230224519 26/03/2023 maharaj singh 1728001064WL042439 maharaj singh 00176 IDIB000L524 1224 1224 Processed 04/04/2023 873683549 maharajsingh INDIAN BANK(607105)
52 BERASIA MP-28-001-064-001/527
(DAM KHEDA) 		1728001064NRG23250320230224557 26/03/2023 NARESH SAHU 1728001064WL042444 NARESH SAHU 00176 IDIB000L524 408 408 Processed 05/04/2023 873683549 NARESHSAHU STATE BANK OF INDIA(508548)
53 BERASIA MP-28-001-064-001/639
(DAM KHEDA) 		1728001064NRG23250320230224520 26/03/2023 mukesh kumar 1728001064WL042439 mukesh kumar 00176 IDIB000L524 1224 1224 Processed 04/04/2023 873683549 mukeshkumar INDIAN BANK(607105)
54 BERASIA MP-28-001-064-001/714
(DAM KHEDA) 		1728001064NRG23250320230224558 26/03/2023 lila kishan 1728001064WL042444 lila kishan 00176 IDIB000L524 204 204 Processed 04/04/2023 873683549 lilakishan INDIAN BANK(607105)
55 BERASIA MP-28-001-064-001/717
(DAM KHEDA) 		1728001064NRG23250320230224559 26/03/2023 mamta bai 1728001064WL042444 mamta bai 00176 IDIB000L524 204 204 Processed 04/04/2023 873683549 mamtabai UNION BANK OF INDIA(508500)
56 BERASIA MP-28-001-064-001/718
(DAM KHEDA) 		1728001064NRG23250320230224560 26/03/2023 asha bai 1728001064WL042444 asha bai 00176 IDIB000L524 408 408 Processed 04/04/2023 873683549 ashabai INDIAN BANK(607105)
57 BERASIA MP-28-001-064-001/783
(DAM KHEDA) 		1728001064NRG23250320230224537 26/03/2023 pushpa b ai 1728001064WL042441 pushpa b ai 00176 IDIB000L524 1224 1224 Processed 05/04/2023 873683549 pushpabai FINO PAYMENTS BANK LTD(608001)
58 BERASIA MP-28-001-064-001/787
(DAM KHEDA) 		1728001064NRG23250320230224523 26/03/2023 guddi 1728001064WL042439 guddi 00176 IDIB000L524 1224 1224 Processed 04/04/2023 873683549 guddi INDIAN BANK(607105)
59 BERASIA MP-28-001-064-001/788
(DAM KHEDA) 		1728001064NRG23250320230224524 26/03/2023 bhuri rajput 1728001064WL042439 bhuri rajput 00176 IDIB000L524 1224 1224 Processed 04/04/2023 873683549 bhurirajput INDIAN BANK(607105)
60 BERASIA MP-28-001-064-001/789
(DAM KHEDA) 		1728001064NRG23250320230224530 26/03/2023 deenu 1728001064WL042440 deenu 00176 IDIB000L524 1224 1224 Processed 04/04/2023 873683549 deenu INDIAN BANK(607105)
61 BERASIA MP-28-001-064-001/790
(DAM KHEDA) 		1728001064NRG23250320230224531 26/03/2023 komal 1728001064WL042440 komal 00176 IDIB000L524 1224 1224 Processed 04/04/2023 873683549 komal INDIAN BANK(607105)
62 BERASIA MP-28-001-064-001/791
(DAM KHEDA) 		1728001064NRG23250320230224532 26/03/2023 chhotu 1728001064WL042440 chhotu 00176 IDIB000L524 1224 1224 Processed 04/04/2023 873683549 chhotu INDIAN BANK(607105)
63 BERASIA MP-28-001-064-001/792
(DAM KHEDA) 		1728001064NRG23250320230224533 26/03/2023 sona khilan singh 1728001064WL042440 sona khilan singh 00176 IDIB000L524 1224 1224 Processed 04/04/2023 873683549 sonakhilansingh INDIAN BANK(607105)
64 BERASIA MP-28-001-064-001/793
(DAM KHEDA) 		1728001064NRG23250320230224534 26/03/2023 ramesh 1728001064WL042440 ramesh 00176 IDIB000L524 1224 1224 Processed 04/04/2023 873683549 ramesh INDIAN BANK(607105)
65 BERASIA MP-28-001-064-001/794
(DAM KHEDA) 		1728001064NRG23250320230224535 26/03/2023 urmila 1728001064WL042440 urmila 00176 IDIB000L524 1224 1224 Processed 04/04/2023 873683549 urmila NARMADA JHABUA GRAMIN BANK(508515)
66 BERASIA MP-28-001-064-001/806
(DAM KHEDA) 		1728001064NRG23250320230224527 26/03/2023 bhuri bai 1728001064WL042439 bhuri bai 00176 IDIB000L524 1224 1224 Processed 04/04/2023 873683549 bhuribai INDIAN BANK(607105)
67 BERASIA MP-28-001-064-001/809
(DAM KHEDA) 		1728001064NRG23250320230224511 26/03/2023 sona 1728001064WL042438 sona 00176 IDIB000L524 1224 1224 Processed 04/04/2023 873683549 sona INDIAN BANK(607105)
68 BERASIA MP-28-001-064-001/812
(DAM KHEDA) 		1728001064NRG23250320230224514 26/03/2023 Sangeeta Thakur 1728001064WL042438 Sangeeta Thakur 00176 IDIB000L524 1224 1224 Processed 05/04/2023 873683549 SangeetaThakur CANARA BANK(508532)
SubTotal 22236 22236
69 BERASIA MP-28-001-059-002/162
(IMALIA NARENDRA) 		1728001119NRG23240320230224180 26/03/2023 Ajay 1728001119WL042416 Ajay 00415 SBIN0001499 1224 1224 Processed 05/04/2023 873683549 Ajay BANK OF MAHARASHTRA(607387)
70 BERASIA MP-28-001-064-001/640
(DAM KHEDA) 		1728001064NRG23250320230224521 26/03/2023 sunita bai 1728001064WL042439 sunita bai 00415 SBIN0001499 1224 1224 Processed 05/04/2023 873683549 sunitabai STATE BANK OF INDIA(508548)
71 BERASIA MP-28-001-064-001/720
(DAM KHEDA) 		1728001064NRG23250320230224561 26/03/2023 sonu shakya 1728001064WL042444 sonu shakya 00415 SBIN0001499 408 408 Processed 05/04/2023 873683549 sonushakya STATE BANK OF INDIA(508548)
72 BERASIA MP-28-001-064-001/721
(DAM KHEDA) 		1728001064NRG23250320230224562 26/03/2023 shobha panthi 1728001064WL042444 shobha panthi 00415 SBIN0001499 408 408 Processed 05/04/2023 873683549 shobhapanthi STATE BANK OF INDIA(508548)
73 BERASIA MP-28-001-064-001/784
(DAM KHEDA) 		1728001064NRG23250320230224522 26/03/2023 Madan Singh 1728001064WL042439 Madan Singh 00415 SBIN0001499 1224 1224 Processed 05/04/2023 873683549 MadanSingh STATE BANK OF INDIA(508548)
74 BERASIA MP-28-001-064-001/786
(DAM KHEDA) 		1728001064NRG23250320230224539 26/03/2023 Gita bai 1728001064WL042442 Gita bai 00415 SBIN0001499 1224 1224 Processed 05/04/2023 873683549 Gitabai STATE BANK OF INDIA(508548)
75 BERASIA MP-28-001-064-001/804
(DAM KHEDA) 		1728001064NRG23250320230224525 26/03/2023 Gita bai 1728001064WL042439 Gita bai 00415 SBIN0001499 1224 1224 Processed 05/04/2023 873683549 Gitabai STATE BANK OF INDIA(508548)
76 BERASIA MP-28-001-064-001/816
(DAM KHEDA) 		1728001064NRG23250320230224541 26/03/2023 Kapil sahu 1728001064WL042442 Kapil sahu 00415 SBIN0001499 1224 1224 Processed 05/04/2023 873683549 Kapilsahu STATE BANK OF INDIA(508548)
77 BERASIA MP-28-001-064-001/817
(DAM KHEDA) 		1728001064NRG23250320230224542 26/03/2023 Sacheta Sahu 1728001064WL042442 Sacheta Sahu 00415 SBIN0001499 1224 1224 Processed 05/04/2023 873683549 SachetaSahu STATE BANK OF INDIA(508548)
78 BERASIA MP-28-001-064-001/819
(DAM KHEDA) 		1728001064NRG23250320230224544 26/03/2023 Ranjit Singh 1728001064WL042442 Ranjit Singh 00415 SBIN0001499 1224 1224 Processed 04/04/2023 873683549 RanjitSingh BANK OF INDIA(508505)
SubTotal 10608 10608
79 BERASIA MP-28-001-007-002/58-A
(RAMAHA) 		1728001007NRG23250320230224403 26/03/2023 usa bai 1728001007WL042430 usa bai 00415 SBIN0030071 1428 1428 Processed 05/04/2023 873683549 usabai STATE BANK OF INDIA(508548)
SubTotal 1428 1428
80 BERASIA MP-28-001-064-001/805
(DAM KHEDA) 		1728001064NRG23250320230224526 26/03/2023 shivani sahu 1728001064WL042439 shivani sahu 00415 SBIN0030075 1224 1224 Processed 05/04/2023 873683549 shivanisahu STATE BANK OF INDIA(508548)
SubTotal 1224 1224
81 BERASIA MP-28-001-007-002/424
(RAMAHA) 		1728001007NRG23250320230224388 26/03/2023 GAYATRI 1728001007WL042430 GAYATRI 00415 SBIN0030255 1428 1428 Processed 05/04/2023 873683549 GAYATRI STATE BANK OF INDIA(508548)
82 BERASIA MP-28-001-007-002/74-A
(RAMAHA) 		1728001007NRG23250320230224411 26/03/2023 RAJA RAM 1728001007WL042430 RAJA RAM 00415 SBIN0030255 1428 1428 Processed 05/04/2023 873683549 RAJARAM STATE BANK OF INDIA(508548)
83 BERASIA MP-28-001-021-003/107-A
(BHUJPURA KALAN) 		1728001021NRG23240320230224168 26/03/2023 GULABBAI 1728001021WL042415 GULABBAI 00415 SBIN0030255 1020 1020 Processed 05/04/2023 873683549 GULABBAI STATE BANK OF INDIA(508548)
84 BERASIA MP-28-001-021-003/159-B
(BHUJPURA KALAN) 		1728001021NRG23240320230224169 26/03/2023 ARJUN GOUR 1728001021WL042415 ARJUN GOUR 00415 SBIN0030255 1020 1020 Processed 04/04/2023 873683549 ARJUNGOUR BANK OF INDIA(508505)
85 BERASIA MP-28-001-021-003/173
(BHUJPURA KALAN) 		1728001021NRG23240320230224170 26/03/2023 JAYNARAYAN 1728001021WL042415 JAYNARAYAN 00415 SBIN0030255 1020 1020 Processed 04/04/2023 873683549 JAYNARAYAN BANK OF INDIA(508505)
86 BERASIA MP-28-001-021-003/183
(BHUJPURA KALAN) 		1728001021NRG23240320230224166 26/03/2023 RAJARAM 1728001021WL042414 RAJARAM 00415 SBIN0030255 1020 1020 Processed 05/04/2023 873683549 RAJARAM STATE BANK OF INDIA(508548)
87 BERASIA MP-28-001-021-003/31-A
(BHUJPURA KALAN) 		1728001021NRG23240320230224161 26/03/2023 RAJNARAYAN 1728001021WL042413 RAJNARAYAN 00415 SBIN0030255 1020 1020 Processed 05/04/2023 873683549 RAJNARAYAN STATE BANK OF INDIA(508548)
88 BERASIA MP-28-001-021-003/66
(BHUJPURA KALAN) 		1728001021NRG23240320230224163 26/03/2023 CHHAGAN LAL 1728001021WL042413 CHHAGAN LAL 00415 SBIN0030255 1020 1020 Processed 04/04/2023 873683549 CHHAGANLAL BANK OF INDIA(508505)
89 BERASIA MP-28-001-021-003/86
(BHUJPURA KALAN) 		1728001021NRG23240320230224165 26/03/2023 DEEP SINGH 1728001021WL042413 DEEP SINGH 00415 SBIN0030255 1020 1020 Processed 05/04/2023 873683549 DEEPSINGH STATE BANK OF INDIA(508548)
90 BERASIA MP-28-001-021-003/90
(BHUJPURA KALAN) 		1728001021NRG23240320230224174 26/03/2023 KRISHNA BAI 1728001021WL042415 KRISHNA BAI 00415 SBIN0030255 1020 1020 Processed 05/04/2023 873683549 KRISHNABAI STATE BANK OF INDIA(508548)
91 BERASIA MP-28-001-022-004/116
(GUJARTODI) 		1728001022NRG23250320230224487 26/03/2023 Jagdish 1728001022WL042436 Jagdish 00415 SBIN0030255 1020 1020 Processed 05/04/2023 873683549 Jagdish FINO PAYMENTS BANK LTD(608001)
92 BERASIA MP-28-001-022-004/495
(GUJARTODI) 		1728001022NRG23250320230224497 26/03/2023 GOOPAL 1728001022WL042436 GOOPAL 00415 SBIN0030255 1224 1224 Processed 05/04/2023 873683549 GOOPAL STATE BANK OF INDIA(508548)
SubTotal 13260 13260
93 BERASIA MP-28-001-007-002/467-A
(RAMAHA) 		1728001007NRG23250320230224397 26/03/2023 SHIVANGI 1728001007WL042430 SHIVANGI 00688 FINO0001001 1428 1428 Processed 05/04/2023 873683549 SHIVANGI FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
94 BERASIA MP-28-001-022-004/261
(GUJARTODI) 		1728001022NRG23250320230224488 26/03/2023 Santoshi Bai 1728001022WL042436 Santoshi Bai 00688 FINO0001446 1224 1224 Processed 05/04/2023 873683549 SantoshiBai FINO PAYMENTS BANK LTD(608001)
95 BERASIA MP-28-001-022-004/262
(GUJARTODI) 		1728001022NRG23250320230224489 26/03/2023 Hemraj Bai 1728001022WL042436 Hemraj Bai 00688 FINO0001446 1224 1224 Processed 05/04/2023 873683549 HemrajBai FINO PAYMENTS BANK LTD(608001)
96 BERASIA MP-28-001-022-004/263
(GUJARTODI) 		1728001022NRG23250320230224490 26/03/2023 Rasita Bai 1728001022WL042436 Rasita Bai 00688 FINO0001446 1224 1224 Processed 05/04/2023 873683549 RasitaBai FINO PAYMENTS BANK LTD(608001)
97 BERASIA MP-28-001-022-004/264
(GUJARTODI) 		1728001022NRG23250320230224491 26/03/2023 Gulab Bai 1728001022WL042436 Gulab Bai 00688 FINO0001446 1020 1020 Processed 05/04/2023 873683549 GulabBai STATE BANK OF INDIA(508548)
98 BERASIA MP-28-001-022-004/265
(GUJARTODI) 		1728001022NRG23250320230224492 26/03/2023 Maya 1728001022WL042436 Maya 00688 FINO0001446 1224 1224 Processed 05/04/2023 873683549 Maya STATE BANK OF INDIA(508548)
99 BERASIA MP-28-001-022-004/266
(GUJARTODI) 		1728001022NRG23250320230224493 26/03/2023 Phul Bai 1728001022WL042436 Phul Bai 00688 FINO0001446 1224 1224 Processed 05/04/2023 873683549 PhulBai FINO PAYMENTS BANK LTD(608001)
100 BERASIA MP-28-001-022-004/267
(GUJARTODI) 		1728001022NRG23250320230224494 26/03/2023 Hari Narayan Gurjar 1728001022WL042436 Hari Narayan Gurjar 00688 FINO0001446 1224 1224 Processed 05/04/2023 873683549 HariNarayanGurjar FINO PAYMENTS BANK LTD(608001)
101 BERASIA MP-28-001-022-004/268
(GUJARTODI) 		1728001022NRG23250320230224495 26/03/2023 Gita Bai 1728001022WL042436 Gita Bai 00688 FINO0001446 1224 1224 Processed 05/04/2023 873683549 GitaBai FINO PAYMENTS BANK LTD(608001)
102 BERASIA MP-28-001-022-004/269
(GUJARTODI) 		1728001022NRG23250320230224496 26/03/2023 Bhuri Bai 1728001022WL042436 Bhuri Bai 00688 FINO0001446 1020 1020 Processed 04/04/2023 873683549 BhuriBai BANK OF INDIA(508505)
SubTotal 10608 10608
103 BERASIA MP-28-001-098-001/23-A
(KOTRA CHOPRA) 		1728001098NRG23250320230224444 26/03/2023 dilip 1728001098WL042432 dilip 00691 IPOS0000001 816 816 Processed 04/04/2023 873683549 dilip PUNJAB NATIONAL BANK(508568)
SubTotal 816 816
Total 120972 120972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_260323APB_FTO_728048 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 4896
2 BERASIA MP1728001_260323APB_FTO_728048 Bank of Baroda BARB0VJBHOP Bhopal 1224
3 BERASIA MP1728001_260323APB_FTO_728048 Bank of India BKID0009016 BERASIA 8568
4 BERASIA MP1728001_260323APB_FTO_728048 Bank of India BKID0009023 NAZIRABAD 38964
5 BERASIA MP1728001_260323APB_FTO_728048 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1224
6 BERASIA MP1728001_260323APB_FTO_728048 District Central Cooperative Bank CBIN0MPDCAE DCCB- Bhopal 2448
7 BERASIA MP1728001_260323APB_FTO_728048 HDFC bank HDFC0004683 BERASIA 1224
8 BERASIA MP1728001_260323APB_FTO_728048 Indian Bank IDIB000G647 GUNGA 816
9 BERASIA MP1728001_260323APB_FTO_728048 Indian Bank IDIB000L524 Lalaria 22236
10 BERASIA MP1728001_260323APB_FTO_728048 State Bank of India SBIN0001499 BERASIA 10608
11 BERASIA MP1728001_260323APB_FTO_728048 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1428
12 BERASIA MP1728001_260323APB_FTO_728048 State Bank of India SBIN0030075 VIDISHA 1224
13 BERASIA MP1728001_260323APB_FTO_728048 State Bank of India SBIN0030255 RUNAHA 13260
14 BERASIA MP1728001_260323APB_FTO_728048 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1428
15 BERASIA MP1728001_260323APB_FTO_728048 Fino Payments Bank Ltd FINO0001446 MP RO 10608
16 BERASIA MP1728001_260323APB_FTO_728048 India Post Payments Bank IPOS0000001 Bhopal 816

Download In Excel