Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:50:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_261122FTO_540846
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-28-001-106-002/667-A
(DOHAYA) 		1728001106NRG23261120220153234 26/11/2022 sadma 1728001106WL032495 sadma 00045 BARB0DBNMAK 1224 1224 Processed 09/12/2022 628196584 sadma (000000)
2 BERASIA MP-28-001-106-002/672
(DOHAYA) 		1728001106NRG23261120220153235 26/11/2022 MAHENDRA BAGHEL 1728001106WL032495 MAHENDRA BAGHEL 00045 BARB0DBNMAK 1224 1224 Processed 09/12/2022 628196584 MAHENDRABAGHEL (000000)
3 BERASIA MP-28-001-106-002/86-A
(DOHAYA) 		1728001106NRG23261120220153236 26/11/2022 aniket 1728001106WL032495 aniket 00045 BARB0DBNMAK 1224 1224 Processed 09/12/2022 628196584 aniket (000000)
SubTotal 3672 3672
4 BERASIA MP-28-001-029-005/302-D
(DAMILA) 		1728001029NRG23261120220153360 26/11/2022 Sudha Bai 1728001029WL032506 Sudha Bai 00045 BARB0ISLBHO 1224 1224 Processed 09/12/2022 628196584 SudhaBai (000000)
5 BERASIA MP-28-001-029-006/102-B
(DAMILA) 		1728001029NRG23261120220153363 26/11/2022 Naran Singh 1728001029WL032507 Naran Singh 00045 BARB0ISLBHO 1224 1224 Processed 09/12/2022 628196584 NaranSingh (000000)
6 BERASIA MP-28-001-047-001/712
(DUNGARIYA) 		1728001047NRG23261120220153457 26/11/2022 SHETAN SINGH 1728001047WL032511 SHETAN SINGH 00045 BARB0ISLBHO 1224 1224 Processed 09/12/2022 628196584 SHETANSINGH (000000)
7 BERASIA MP-28-001-106-002/531
(DOHAYA) 		1728001106NRG23261120220153232 26/11/2022 Sabana 1728001106WL032495 Sabana 00045 BARB0ISLBHO 1224 1224 Processed 09/12/2022 628196584 Sabana (000000)
8 BERASIA MP-28-001-106-002/91
(DOHAYA) 		1728001106NRG23261120220153239 26/11/2022 SHABANA 1728001106WL032495 SHABANA 00045 BARB0ISLBHO 1224 1224 Processed 09/12/2022 628196584 SHABANA (000000)
SubTotal 6120 6120
9 BERASIA MP-28-001-025-001/1227
(JAMUSAR KALAN) 		1728001000NRG23261120220153249 26/11/2022 shivraj 1728001WL032496 shivraj 00048 BKID0009016 1224 1224 Processed 09/12/2022 628196584 shivraj (000000)
10 BERASIA MP-28-001-047-001/454
(DUNGARIYA) 		1728001047NRG23261120220153449 26/11/2022 Fateh singh 1728001047WL032511 Fateh singh 00048 BKID0009016 1224 1224 Processed 09/12/2022 628196584 Fatehsingh (000000)
11 BERASIA MP-28-001-047-001/469
(DUNGARIYA) 		1728001047NRG23261120220153450 26/11/2022 Taran singh 1728001047WL032511 Taran singh 00048 BKID0009016 1224 1224 Processed 09/12/2022 628196584 Taransingh (000000)
12 BERASIA MP-28-001-047-001/604-A
(DUNGARIYA) 		1728001047NRG23261120220153454 26/11/2022 fool bai 1728001047WL032511 fool bai 00048 BKID0009016 1224 1224 Processed 09/12/2022 628196584 foolbai (000000)
13 BERASIA MP-28-001-047-001/605
(DUNGARIYA) 		1728001047NRG23261120220153455 26/11/2022 Rekha Bai 1728001047WL032511 Rekha Bai 00048 BKID0009016 1224 1224 Processed 09/12/2022 628196584 RekhaBai (000000)
14 BERASIA MP-28-001-073-001/285
(GARENTIYADANGI) 		1728001073NRG23261120220153261 26/11/2022 Hema Bai 1728001073WL032497 Hema Bai 00048 BKID0009016 1224 1224 Processed 09/12/2022 628196584 HemaBai (000000)
15 BERASIA MP-28-001-075-001/610
(BARODI) 		1728001075NRG23261120220153228 26/11/2022 Vikas Ahirwar 1728001075WL032494 Vikas Ahirwar 00048 BKID0009016 1224 1224 Processed 09/12/2022 628196584 VikasAhirwar (000000)
16 BERASIA MP-28-001-078-001/135-A
(KACHNARIYA) 		1728001078NRG23251120220153135 26/11/2022 Ramdyal 1728001078WL032482 Ramdyal 00048 BKID0009016 1224 1224 Processed 09/12/2022 628196584 Ramdyal (000000)
17 BERASIA MP-28-001-106-002/53
(DOHAYA) 		1728001106NRG23261120220153230 26/11/2022 KRISHNA 1728001106WL032495 KRISHNA 00048 BKID0009016 1224 1224 Processed 09/12/2022 628196584 KRISHNA (000000)
18 BERASIA MP-28-001-106-002/667
(DOHAYA) 		1728001106NRG23261120220153233 26/11/2022 safik 1728001106WL032495 safik 00048 BKID0009016 1224 1224 Processed 09/12/2022 628196584 safik (000000)
SubTotal 12240 12240
19 BERASIA MP-28-001-025-001/1193
(JAMUSAR KALAN) 		1728001000NRG23261120220153247 26/11/2022 SONA BAI 1728001WL032496 SONA BAI 00048 BKID0009023 1224 1224 Processed 09/12/2022 628196584 SONABAI (000000)
SubTotal 1224 1224
20 BERASIA MP-28-001-025-001/1228
(JAMUSAR KALAN) 		1728001000NRG23261120220153251 26/11/2022 Ansuiya 1728001WL032496 Ansuiya 00048 BKID0009027 1224 1224 Processed 09/12/2022 628196584 Ansuiya (000000)
SubTotal 1224 1224
21 BERASIA MP-28-001-025-001/1202
(JAMUSAR KALAN) 		1728001000NRG23261120220153248 26/11/2022 PAPPI BAI 1728001WL032496 PAPPI BAI 00078 CNRB0003176 1224 1224 Processed 09/12/2022 628196584 PAPPIBAI (000000)
22 BERASIA MP-28-001-047-001/593-A
(DUNGARIYA) 		1728001047NRG23261120220153452 26/11/2022 Veer singh 1728001047WL032511 Veer singh 00078 CNRB0003176 1224 1224 Processed 09/12/2022 628196584 Veersingh (000000)
23 BERASIA MP-28-001-073-003/346
(GARENTIYADANGI) 		1728001073NRG23261120220153266 26/11/2022 Bhagwan Singh 1728001073WL032497 Bhagwan Singh 00078 CNRB0003176 1224 1224 Processed 09/12/2022 628196584 BhagwanSingh (000000)
SubTotal 3672 3672
24 BERASIA MP-28-001-084-002/25-C
(BARKHEDA BARAMAD) 		1728001084NRG23261120220153562 26/11/2022 prakeash 1728001084WL032539 prakeash 00089 CBIN0282254 1224 1224 Processed 09/12/2022 628196584 prakeash (000000)
25 BERASIA MP-28-001-101-001/234
(SUKALIYA) 		1728001101NRG23261120220153466 26/11/2022 ramcharan 1728001101WL032516 ramcharan 00089 CBIN0282254 1020 1020 Processed 09/12/2022 628196584 ramcharan (000000)
26 BERASIA MP-28-001-101-001/248
(SUKALIYA) 		1728001101NRG23261120220153461 26/11/2022 AMAR SINGH 1728001101WL032515 AMAR SINGH 00089 CBIN0282254 1020 1020 Processed 09/12/2022 628196584 AMARSINGH (000000)
27 BERASIA MP-28-001-101-001/463
(SUKALIYA) 		1728001101NRG23261120220153462 26/11/2022 REKHA BAI 1728001101WL032515 REKHA BAI 00089 CBIN0282254 1020 1020 Processed 09/12/2022 628196584 REKHABAI (000000)
28 BERASIA MP-28-001-101-001/469
(SUKALIYA) 		1728001101NRG23261120220153463 26/11/2022 Himmat singh 1728001101WL032515 Himmat singh 00089 CBIN0282254 1020 1020 Processed 09/12/2022 628196584 Himmatsingh (000000)
29 BERASIA MP-28-001-101-004/178
(SUKALIYA) 		1728001101NRG23261120220153464 26/11/2022 kusum bai 1728001101WL032515 kusum bai 00089 CBIN0282254 1020 1020 Processed 09/12/2022 628196584 kusumbai (000000)
SubTotal 6324 6324
30 BERASIA MP-28-001-095-001/1142-B
(GUNGA) 		1728001095NRG23261120220153459 26/11/2022 Geeta bai 1728001095WL032513 Geeta bai 00176 IDIB000G647 1224 1224 Processed 09/12/2022 628196584 Geetabai (000000)
31 BERASIA MP-28-001-101-004/71
(SUKALIYA) 		1728001101NRG23261120220153471 26/11/2022 halki bai 1728001101WL032516 halki bai 00176 IDIB000G647 1020 1020 Processed 09/12/2022 628196584 halkibai (000000)
SubTotal 2244 2244
32 BERASIA MP-28-001-047-001/696
(DUNGARIYA) 		1728001047NRG23261120220153456 26/11/2022 Makhan singh 1728001047WL032511 Makhan singh 00349 PSIB0021345 1224 1224 Processed 09/12/2022 628196584 Makhansingh (000000)
33 BERASIA MP-28-001-106-002/91
(DOHAYA) 		1728001106NRG23261120220153238 26/11/2022 MUSTKIM 1728001106WL032495 MUSTKIM 00349 PSIB0021345 1224 1224 Processed 09/12/2022 628196584 MUSTKIM (000000)
SubTotal 2448 2448
34 BERASIA MP-28-001-025-001/1155
(JAMUSAR KALAN) 		1728001000NRG23261120220153245 26/11/2022 gulb singh 1728001WL032496 gulb singh 00415 SBIN0001499 1224 1224 Processed 09/12/2022 628196584 gulbsingh (000000)
35 BERASIA MP-28-001-025-001/1193
(JAMUSAR KALAN) 		1728001000NRG23261120220153246 26/11/2022 PURAN 1728001WL032496 PURAN 00415 SBIN0001499 1224 1224 Processed 09/12/2022 628196584 PURAN (000000)
36 BERASIA MP-28-001-025-001/1227
(JAMUSAR KALAN) 		1728001000NRG23261120220153250 26/11/2022 Ravina 1728001WL032496 Ravina 00415 SBIN0001499 1224 1224 Processed 09/12/2022 628196584 Ravina (000000)
37 BERASIA MP-28-001-025-001/229-A
(JAMUSAR KALAN) 		1728001000NRG23261120220153252 26/11/2022 Leela bai 1728001WL032496 Leela bai 00415 SBIN0001499 1224 1224 Processed 09/12/2022 628196584 Leelabai (000000)
38 BERASIA MP-28-001-025-001/360-D
(JAMUSAR KALAN) 		1728001000NRG23261120220153253 26/11/2022 ramkrishan 1728001WL032496 ramkrishan 00415 SBIN0001499 1224 1224 Processed 09/12/2022 628196584 ramkrishan (000000)
39 BERASIA MP-28-001-025-001/456-A
(JAMUSAR KALAN) 		1728001000NRG23261120220153254 26/11/2022 om babu 1728001WL032496 om babu 00415 SBIN0001499 1224 1224 Processed 09/12/2022 628196584 ombabu (000000)
40 BERASIA MP-28-001-025-001/456-A
(JAMUSAR KALAN) 		1728001000NRG23261120220153255 26/11/2022 pista bai 1728001WL032496 pista bai 00415 SBIN0001499 1224 1224 Processed 09/12/2022 628196584 pistabai (000000)
41 BERASIA MP-28-001-025-001/49
(JAMUSAR KALAN) 		1728001000NRG23261120220153257 26/11/2022 Savatri bai 1728001WL032496 Savatri bai 00415 SBIN0001499 1224 1224 Processed 09/12/2022 628196584 Savatribai (000000)
42 BERASIA MP-28-001-025-001/940-A
(JAMUSAR KALAN) 		1728001000NRG23261120220153258 26/11/2022 Papu khan 1728001WL032496 Papu khan 00415 SBIN0001499 1224 1224 Rejected 09/12/2022 628196584 No Such Account
43 BERASIA MP-28-001-047-001/584
(DUNGARIYA) 		1728001047NRG23261120220153451 26/11/2022 himmat singh 1728001047WL032511 himmat singh 00415 SBIN0001499 1224 1224 Processed 09/12/2022 628196584 himmatsingh (000000)
44 BERASIA MP-28-001-047-001/602
(DUNGARIYA) 		1728001047NRG23261120220153453 26/11/2022 Rajendr singh 1728001047WL032511 Rajendr singh 00415 SBIN0001499 1224 1224 Processed 09/12/2022 628196584 Rajendrsingh (000000)
45 BERASIA MP-28-001-073-001/286
(GARENTIYADANGI) 		1728001073NRG23261120220153262 26/11/2022 Karan Singh 1728001073WL032497 Karan Singh 00415 SBIN0001499 1224 1224 Processed 09/12/2022 628196584 KaranSingh (000000)
46 BERASIA MP-28-001-073-001/287
(GARENTIYADANGI) 		1728001073NRG23261120220153263 26/11/2022 Chanda Bai 1728001073WL032497 Chanda Bai 00415 SBIN0001499 1224 1224 Processed 09/12/2022 628196584 ChandaBai (000000)
47 BERASIA MP-28-001-078-001/131-B
(KACHNARIYA) 		1728001078NRG23251120220153133 26/11/2022 Narayan 1728001078WL032482 Narayan 00415 SBIN0001499 1224 1224 Processed 09/12/2022 628196584 Narayan (000000)
48 BERASIA MP-28-001-078-001/131-B
(KACHNARIYA) 		1728001078NRG23251120220153134 26/11/2022 Seema 1728001078WL032482 Seema 00415 SBIN0001499 1224 1224 Processed 09/12/2022 628196584 Seema (000000)
49 BERASIA MP-28-001-078-001/141
(KACHNARIYA) 		1728001078NRG23251120220153136 26/11/2022 Suneeta bai 1728001078WL032482 Suneeta bai 00415 SBIN0001499 1224 1224 Processed 09/12/2022 628196584 Suneetabai (000000)
50 BERASIA MP-28-001-084-001/329-A
(BARKHEDA BARAMAD) 		1728001084NRG23261120220153561 26/11/2022 Phoolvati 1728001084WL032538 Phoolvati 00415 SBIN0001499 1224 1224 Processed 09/12/2022 628196584 Phoolvati (000000)
51 BERASIA MP-28-001-084-001/57
(BARKHEDA BARAMAD) 		1728001084NRG23261120220153558 26/11/2022 FOOL SINGH 1728001084WL032537 FOOL SINGH 00415 SBIN0001499 1224 1224 Processed 09/12/2022 628196584 FOOLSINGH (000000)
52 BERASIA MP-28-001-106-002/88
(DOHAYA) 		1728001106NRG23261120220153237 26/11/2022 MAKHAN 1728001106WL032495 MAKHAN 00415 SBIN0001499 1224 1224 Processed 09/12/2022 628196584 MAKHAN (000000)
SubTotal 23256 23256
53 BERASIA MP-28-001-078-001/106
(KACHNARIYA) 		1728001078NRG23251120220153129 26/11/2022 Lakhan Singh 1728001078WL032482 Lakhan Singh 00415 SBIN0007725 1224 1224 Processed 09/12/2022 628196584 LakhanSingh (000000)
54 BERASIA MP-28-001-078-001/12
(KACHNARIYA) 		1728001078NRG23251120220153130 26/11/2022 JAI RAM 1728001078WL032482 JAI RAM 00415 SBIN0007725 1224 1224 Processed 09/12/2022 628196584 JAIRAM (000000)
55 BERASIA MP-28-001-078-001/123-A
(KACHNARIYA) 		1728001078NRG23251120220153131 26/11/2022 dalit Gurjar 1728001078WL032482 dalit Gurjar 00415 SBIN0007725 1224 1224 Processed 09/12/2022 628196584 dalitGurjar (000000)
56 BERASIA MP-28-001-078-001/144-A
(KACHNARIYA) 		1728001078NRG23251120220153137 26/11/2022 Savita bai 1728001078WL032482 Savita bai 00415 SBIN0007725 1224 1224 Processed 09/12/2022 628196584 Savitabai (000000)
57 BERASIA MP-28-001-078-001/149
(KACHNARIYA) 		1728001078NRG23251120220153139 26/11/2022 lalita bai 1728001078WL032482 lalita bai 00415 SBIN0007725 1224 1224 Processed 09/12/2022 628196584 lalitabai (000000)
58 BERASIA MP-28-001-078-001/149
(KACHNARIYA) 		1728001078NRG23251120220153138 26/11/2022 PARASRAM 1728001078WL032482 PARASRAM 00415 SBIN0007725 1224 1224 Processed 09/12/2022 628196584 PARASRAM (000000)
SubTotal 7344 7344
59 BERASIA MP-28-001-029-004/312-A
(DAMILA) 		1728001029NRG23261120220153355 26/11/2022 Jagmohan Singh 1728001029WL032506 Jagmohan Singh 00415 SBIN0030255 1224 1224 Processed 09/12/2022 628196584 JagmohanSingh (000000)
60 BERASIA MP-28-001-029-004/324-B
(DAMILA) 		1728001029NRG23261120220153356 26/11/2022 Jitendra Singh 1728001029WL032506 Jitendra Singh 00415 SBIN0030255 1224 1224 Processed 09/12/2022 628196584 JitendraSingh (000000)
61 BERASIA MP-28-001-029-004/351-A
(DAMILA) 		1728001029NRG23261120220153362 26/11/2022 Shivpal 1728001029WL032507 Shivpal 00415 SBIN0030255 1224 1224 Processed 09/12/2022 628196584 Shivpal (000000)
62 BERASIA MP-28-001-029-004/54
(DAMILA) 		1728001029NRG23261120220153357 26/11/2022 Reena Kanvar 1728001029WL032506 Reena Kanvar 00415 SBIN0030255 1224 1224 Processed 09/12/2022 628196584 ReenaKanvar (000000)
63 BERASIA MP-28-001-029-004/563-D
(DAMILA) 		1728001029NRG23261120220153306 26/11/2022 Anoop Singh 1728001029WL032504 Anoop Singh 00415 SBIN0030255 1224 1224 Processed 09/12/2022 628196584 AnoopSingh (000000)
64 BERASIA MP-28-001-029-004/600-B
(DAMILA) 		1728001029NRG23261120220153358 26/11/2022 yogendra Singh 1728001029WL032506 yogendra Singh 00415 SBIN0030255 1224 1224 Processed 09/12/2022 628196584 yogendraSingh (000000)
65 BERASIA MP-28-001-029-005/302-D
(DAMILA) 		1728001029NRG23261120220153359 26/11/2022 Gend Kanwar 1728001029WL032506 Gend Kanwar 00415 SBIN0030255 1224 1224 Processed 09/12/2022 628196584 GendKanwar (000000)
66 BERASIA MP-28-001-029-005/444-D
(DAMILA) 		1728001029NRG23261120220153361 26/11/2022 Arjun Rathor 1728001029WL032506 Arjun Rathor 00415 SBIN0030255 1224 1224 Processed 09/12/2022 628196584 ArjunRathor (000000)
SubTotal 9792 9792
67 BERASIA MP-28-001-101-004/452
(SUKALIYA) 		1728001101NRG23261120220153465 26/11/2022 ANIL AHIRWAR 1728001101WL032515 ANIL AHIRWAR 00468 UBIN0933619 1020 1020 Processed 09/12/2022 628196584 ANILAHIRWAR (000000)
SubTotal 1020 1020
68 BERASIA MP-28-001-075-001/253
(BARODI) 		1728001075NRG23261120220153213 26/11/2022 mayaram 1728001075WL032494 mayaram 00603 CBIN0R20002 1224 1224 Processed 09/12/2022 628196584 mayaram (000000)
SubTotal 1224 1224
69 BERASIA MP-28-001-078-001/103-A
(KACHNARIYA) 		1728001078NRG23251120220153127 26/11/2022 Hari om 1728001078WL032482 Hari om 00666 IDFB0041381 1224 1224 Processed 09/12/2022 628196584 Hariom (000000)
70 BERASIA MP-28-001-078-001/103-A
(KACHNARIYA) 		1728001078NRG23251120220153128 26/11/2022 Reena 1728001078WL032482 Reena 00666 IDFB0041381 1224 1224 Processed 09/12/2022 628196584 Reena (000000)
SubTotal 2448 2448
71 BERASIA MP-28-001-073-001/284-C
(GARENTIYADANGI) 		1728001073NRG23261120220153260 26/11/2022 Dharmraj 1728001073WL032497 Dharmraj 00688 FINO0001001 1224 1224 Processed 09/12/2022 628196584 Dharmraj (000000)
72 BERASIA MP-28-001-075-001/596
(BARODI) 		1728001075NRG23261120220153224 26/11/2022 Monu Ahirwar 1728001075WL032494 Monu Ahirwar 00688 FINO0001001 1224 1224 Processed 09/12/2022 628196584 MonuAhirwar (000000)
73 BERASIA MP-28-001-075-001/597
(BARODI) 		1728001075NRG23261120220153225 26/11/2022 Sonu 1728001075WL032494 Sonu 00688 FINO0001001 1224 1224 Processed 09/12/2022 628196584 Sonu (000000)
SubTotal 3672 3672
74 BERASIA MP-28-001-075-001/595
(BARODI) 		1728001075NRG23261120220153223 26/11/2022 Rajit 1728001075WL032494 Rajit 00688 FINO0001446 1224 1224 Processed 09/12/2022 628196584 Rajit (000000)
SubTotal 1224 1224
75 BERASIA MP-28-001-025-001/456-B
(JAMUSAR KALAN) 		1728001000NRG23261120220153256 26/11/2022 Kiran 1728001WL032496 Kiran 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628196584 Kiran (000000)
76 BERASIA MP-28-001-075-001/405
(BARODI) 		1728001075NRG23261120220153216 26/11/2022 Rajkumari 1728001075WL032494 Rajkumari 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628196584 Rajkumari (000000)
77 BERASIA MP-28-001-075-001/408
(BARODI) 		1728001075NRG23261120220153218 26/11/2022 Suresh 1728001075WL032494 Suresh 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628196584 Suresh (000000)
78 BERASIA MP-28-001-075-001/592-D
(BARODI) 		1728001075NRG23261120220153221 26/11/2022 Murli 1728001075WL032494 Murli 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628196584 Murli (000000)
79 BERASIA MP-28-001-078-001/131-A
(KACHNARIYA) 		1728001078NRG23251120220153132 26/11/2022 shyamlal 1728001078WL032482 shyamlal 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628196584 shyamlal (000000)
80 BERASIA MP-28-001-078-001/177
(KACHNARIYA) 		1728001078NRG23251120220153140 26/11/2022 mohan singh 1728001078WL032482 mohan singh 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628196584 mohansingh (000000)
SubTotal 7344 7344
81 BERASIA MP-28-001-075-001/65-B
(BARODI) 		1728001075NRG23261120220153229 26/11/2022 Rajnesh MEHAR 1728001075WL032494 Rajnesh MEHAR 00697 BKID0MG0307 1224 1224 Processed 09/12/2022 628196584 RajneshMEHAR (000000)
SubTotal 1224 1224
82 BERASIA MP-28-001-075-001/16-A
(BARODI) 		1728001075NRG23261120220153211 26/11/2022 udam singh 1728001075WL032494 udam singh 00697 BKID0MG7001 1224 1224 Processed 09/12/2022 628196584 udamsingh (000000)
SubTotal 1224 1224
83 BERASIA MP-28-001-106-002/531
(DOHAYA) 		1728001106NRG23261120220153231 26/11/2022 safik 1728001106WL032495 safik 00697 BKID0MG7002 1224 1224 Processed 09/12/2022 628196584 safik (000000)
SubTotal 1224 1224
84 BERASIA MP-28-001-073-003/231-B
(GARENTIYADANGI) 		1728001073NRG23261120220153264 26/11/2022 SONI MEHAR 1728001073WL032497 SONI MEHAR 00697 BKID0MG7004 1224 1224 Processed 09/12/2022 628196584 SONIMEHAR (000000)
85 BERASIA MP-28-001-073-003/324
(GARENTIYADANGI) 		1728001073NRG23261120220153265 26/11/2022 Phoola Bai 1728001073WL032497 Phoola Bai 00697 BKID0MG7004 1224 1224 Processed 09/12/2022 628196584 PhoolaBai (000000)
86 BERASIA MP-28-001-075-001/600
(BARODI) 		1728001075NRG23261120220153226 26/11/2022 Anil Kumar Ahirwar 1728001075WL032494 Anil Kumar Ahirwar 00697 BKID0MG7004 1224 1224 Processed 09/12/2022 628196584 AnilKumarAhirwar (000000)
87 BERASIA MP-28-001-084-001/141
(BARKHEDA BARAMAD) 		1728001084NRG23261120220153557 26/11/2022 jugraj singh 1728001084WL032537 jugraj singh 00697 BKID0MG7004 1224 1224 Processed 09/12/2022 628196584 jugrajsingh (000000)
SubTotal 4896 4896
88 BERASIA MP-28-001-075-001/261
(BARODI) 		1728001075NRG23261120220153214 26/11/2022 javahar singh 1728001075WL032494 javahar singh 00697 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628196584 javaharsingh (000000)
89 BERASIA MP-28-001-075-001/403
(BARODI) 		1728001075NRG23261120220153215 26/11/2022 Kanchan 1728001075WL032494 Kanchan 00697 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628196584 Kanchan (000000)
90 BERASIA MP-28-001-075-001/406
(BARODI) 		1728001075NRG23261120220153217 26/11/2022 Dulari bai 1728001075WL032494 Dulari bai 00697 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628196584 Dularibai (000000)
91 BERASIA MP-28-001-075-001/474
(BARODI) 		1728001075NRG23261120220153219 26/11/2022 maniram ahirwar 1728001075WL032494 maniram ahirwar 00697 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628196584 maniramahirwar (000000)
92 BERASIA MP-28-001-075-001/580
(BARODI) 		1728001075NRG23261120220153220 26/11/2022 Vinod Mehar 1728001075WL032494 Vinod Mehar 00697 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628196584 VinodMehar (000000)
93 BERASIA MP-28-001-084-001/120-A
(BARKHEDA BARAMAD) 		1728001084NRG23261120220153559 26/11/2022 Reva 1728001084WL032538 Reva 00697 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628196584 Reva (000000)
94 BERASIA MP-28-001-084-001/126
(BARKHEDA BARAMAD) 		1728001084NRG23261120220153555 26/11/2022 Shivaraj Singh 1728001084WL032537 Shivaraj Singh 00697 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628196584 ShivarajSingh (000000)
95 BERASIA MP-28-001-084-001/129
(BARKHEDA BARAMAD) 		1728001084NRG23261120220153556 26/11/2022 JAANNATH 1728001084WL032537 JAANNATH 00697 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628196584 JAANNATH (000000)
96 BERASIA MP-28-001-084-001/150-A
(BARKHEDA BARAMAD) 		1728001084NRG23261120220153560 26/11/2022 BINDA BAI 1728001084WL032538 BINDA BAI 00697 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628196584 BINDABAI (000000)
97 BERASIA MP-28-001-084-002/36
(BARKHEDA BARAMAD) 		1728001084NRG23261120220153563 26/11/2022 Raghuveer 1728001084WL032539 Raghuveer 00697 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628196584 Raghuveer (000000)
SubTotal 12240 12240
98 BERASIA MP-28-001-025-001/964
(JAMUSAR KALAN) 		1728001000NRG23261120220153259 26/11/2022 fool singh 1728001WL032496 fool singh 00703 AIRP0000001 1224 1224 Rejected 09/12/2022 628196584 A/c Blocked or Frozen
99 BERASIA MP-28-001-075-001/593
(BARODI) 		1728001075NRG23261120220153222 26/11/2022 Nitesh Dangi 1728001075WL032494 Nitesh Dangi 00703 AIRP0000001 1224 1224 Processed 09/12/2022 628196584 NiteshDangi (000000)
100 BERASIA MP-28-001-075-001/609
(BARODI) 		1728001075NRG23261120220153227 26/11/2022 Dropati Bai Ahirwar 1728001075WL032494 Dropati Bai Ahirwar 00703 AIRP0000001 1224 1224 Processed 09/12/2022 628196584 DropatiBaiAhirwar (000000)
SubTotal 3672 3672
Total 120972 120972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_261122FTO_540846 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 3672
2 BERASIA MP1728001_261122FTO_540846 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 6120
3 BERASIA MP1728001_261122FTO_540846 Bank of India BKID0009016 BERASIA 12240
4 BERASIA MP1728001_261122FTO_540846 Bank of India BKID0009023 NAZIRABAD 1224
5 BERASIA MP1728001_261122FTO_540846 Bank of India BKID0009027 CATEGORISED MARKET 1224
6 BERASIA MP1728001_261122FTO_540846 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 3672
7 BERASIA MP1728001_261122FTO_540846 Central Bank Of India CBIN0282254 HARAKHEDA 6324
8 BERASIA MP1728001_261122FTO_540846 Indian Bank IDIB000G647 GUNGA 2244
9 BERASIA MP1728001_261122FTO_540846 Punjab & Sind Bank PSIB0021345 BERASIA 2448
10 BERASIA MP1728001_261122FTO_540846 State Bank of India SBIN0001499 BERASIA 23256
11 BERASIA MP1728001_261122FTO_540846 State Bank of India SBIN0007725 DHAMARRA 7344
12 BERASIA MP1728001_261122FTO_540846 State Bank of India SBIN0030255 RUNAHA 9792
13 BERASIA MP1728001_261122FTO_540846 Union Bank of India UBIN0933619 Dupadiya 1020
14 BERASIA MP1728001_261122FTO_540846 Central Madhya Pradesh Gramin Bank CBIN0R20002 BARKHEDA BARAMAD 1224
15 BERASIA MP1728001_261122FTO_540846 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2448
16 BERASIA MP1728001_261122FTO_540846 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3672
17 BERASIA MP1728001_261122FTO_540846 Fino Payments Bank Ltd FINO0001446 MP RO 1224
18 BERASIA MP1728001_261122FTO_540846 India Post Payments Bank IPOS0000001 Bhopal 4896
19 BERASIA MP1728001_261122FTO_540846 India Post Payments Bank IPOS0000001 Vidisha 2448
20 BERASIA MP1728001_261122FTO_540846 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1224
21 BERASIA MP1728001_261122FTO_540846 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 1224
22 BERASIA MP1728001_261122FTO_540846 Madhya Pradesh Gramin Bank BKID0MG7002 Suhaya 1224
23 BERASIA MP1728001_261122FTO_540846 Madhya Pradesh Gramin Bank BKID0MG7004 Barkheda Baramad-Bhopal 4896
24 BERASIA MP1728001_261122FTO_540846 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_BARKHEDA BARAMAD 11016
25 BERASIA MP1728001_261122FTO_540846 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 1224
26 BERASIA MP1728001_261122FTO_540846 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3672

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