Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:21:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_261222FTO_602285
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-28-001-031-002/131
(CHANDA SALOI) 		1728001000NRG23261220220180683 26/12/2022 RAJENDRA KUMAR 1728001WL036859 RAJENDRA KUMAR 00045 BARB0ISLBHO 2448 2448 Processed 17/02/2023 031521850 RAJENDRAKUMAR (000000)
2 BERASIA MP-28-001-067-003/458
(KADAIA CHANVAR) 		1728001120NRG23251220220180067 26/12/2022 Kamlesh 1728001120WL036765 Kamlesh 00045 BARB0ISLBHO 1224 1224 Processed 17/02/2023 031521850 Kamlesh (000000)
3 BERASIA MP-28-001-102-001/193-A
(BHAISKHEDA) 		1728001102NRG23261220220180369 26/12/2022 Rakhi 1728001102WL036815 Rakhi 00045 BARB0ISLBHO 1224 1224 Processed 17/02/2023 031521850 Rakhi (000000)
4 BERASIA MP-28-001-102-001/585
(BHAISKHEDA) 		1728001102NRG23261220220180397 26/12/2022 Suneeta bai 1728001102WL036816 Suneeta bai 00045 BARB0ISLBHO 1224 1224 Processed 17/02/2023 031521850 Suneetabai (000000)
5 BERASIA MP-28-001-102-001/586
(BHAISKHEDA) 		1728001102NRG23261220220180398 26/12/2022 Unesh 1728001102WL036816 Unesh 00045 BARB0ISLBHO 1224 1224 Processed 17/02/2023 031521850 Unesh (000000)
6 BERASIA MP-28-001-102-001/590
(BHAISKHEDA) 		1728001102NRG23261220220180377 26/12/2022 Rangeet 1728001102WL036815 Rangeet 00045 BARB0ISLBHO 1224 1224 Processed 17/02/2023 031521850 Rangeet (000000)
SubTotal 8568 8568
7 BERASIA MP-28-001-102-001/121-B
(BHAISKHEDA) 		1728001102NRG23261220220180445 26/12/2022 Pooja 1728001102WL036818 Pooja 00045 BARB0SUKHIS 1224 1224 Processed 17/02/2023 031521850 Pooja (000000)
SubTotal 1224 1224
8 BERASIA MP-28-001-015-001/338
(BANDRUA) 		1728001015NRG23241220220178773 26/12/2022 Sfdgdy 1728001015WL036580 Sfdgdy 00048 BKID0009016 1224 1224 Rejected 17/02/2023 031521850 Account closed
9 BERASIA MP-28-001-031-002/137
(CHANDA SALOI) 		1728001000NRG23261220220180684 26/12/2022 SINGAR BAI 1728001WL036859 SINGAR BAI 00048 BKID0009016 2448 2448 Processed 17/02/2023 031521850 SINGARBAI (000000)
10 BERASIA MP-28-001-031-002/140
(CHANDA SALOI) 		1728001000NRG23261220220180685 26/12/2022 BALMUKAND 1728001WL036859 BALMUKAND 00048 BKID0009016 2448 2448 Processed 17/02/2023 031521850 BALMUKAND (000000)
11 BERASIA MP-28-001-031-004/119
(CHANDA SALOI) 		1728001000NRG23261220220180691 26/12/2022 BHAMARJI 1728001WL036860 BHAMARJI 00048 BKID0009016 2448 2448 Processed 17/02/2023 031521850 BHAMARJI (000000)
12 BERASIA MP-28-001-031-005/31
(CHANDA SALOI) 		1728001000NRG23261220220180706 26/12/2022 SUGAN BAI 1728001WL036862 SUGAN BAI 00048 BKID0009016 2448 2448 Processed 17/02/2023 031521850 SUGANBAI (000000)
13 BERASIA MP-28-001-031-005/385
(CHANDA SALOI) 		1728001000NRG23261220220180688 26/12/2022 umedi bai 1728001WL036859 umedi bai 00048 BKID0009016 2448 2448 Processed 17/02/2023 031521850 umedibai (000000)
14 BERASIA MP-28-001-061-001/219-A
(PIPALIA HASNABAD) 		1728001061NRG23251220220180170 26/12/2022 Nazma 1728001061WL036786 Nazma 00048 BKID0009016 1224 1224 Processed 17/02/2023 031521850 Nazma (000000)
15 BERASIA MP-28-001-067-003/137-A
(KADAIA CHANVAR) 		1728001120NRG23251220220180056 26/12/2022 SHYAM GURJAR 1728001120WL036765 SHYAM GURJAR 00048 BKID0009016 1224 1224 Processed 17/02/2023 031521850 SHYAMGURJAR (000000)
16 BERASIA MP-28-001-067-003/172
(KADAIA CHANVAR) 		1728001120NRG23251220220180063 26/12/2022 Chatar bai 1728001120WL036765 Chatar bai 00048 BKID0009016 1224 1224 Processed 17/02/2023 031521850 Chatarbai (000000)
17 BERASIA MP-28-001-073-001/508
(GARENTIYADANGI) 		1728001073NRG23261220220180572 26/12/2022 Gangram 1728001073WL036843 Gangram 00048 BKID0009016 2448 2448 Processed 17/02/2023 031521850 Gangram (000000)
SubTotal 19584 19584
18 BERASIA MP-28-001-008-001/398
(KOLUKHEDI KHURD) 		1728001112NRG23261220220180775 26/12/2022 Lad bai 1728001112WL036873 Lad bai 00048 BKID0009023 2448 2448 Processed 17/02/2023 031521850 Ladbai (000000)
19 BERASIA MP-28-001-008-001/399
(KOLUKHEDI KHURD) 		1728001112NRG23261220220180776 26/12/2022 Mangi lal 1728001112WL036873 Mangi lal 00048 BKID0009023 2448 2448 Processed 17/02/2023 031521850 Mangilal (000000)
20 BERASIA MP-28-001-008-001/399
(KOLUKHEDI KHURD) 		1728001112NRG23261220220180777 26/12/2022 Nana bai 1728001112WL036873 Nana bai 00048 BKID0009023 2448 2448 Processed 17/02/2023 031521850 Nanabai (000000)
21 BERASIA MP-28-001-008-001/4
(KOLUKHEDI KHURD) 		1728001112NRG23261220220180778 26/12/2022 Siya bai 1728001112WL036873 Siya bai 00048 BKID0009023 2448 2448 Processed 17/02/2023 031521850 Siyabai (000000)
22 BERASIA MP-28-001-008-002/25
(KOLUKHEDI KHURD) 		1728001008NRG23261220220180752 26/12/2022 Ramesh 1728001008WL036870 Ramesh 00048 BKID0009023 2448 2448 Processed 17/02/2023 031521850 Ramesh (000000)
23 BERASIA MP-28-001-020-002/40
(BAHRAWAL) 		1728001020NRG23251220220179906 26/12/2022 KALU RAM 1728001020WL036746 KALU RAM 00048 BKID0009023 1224 1224 Processed 17/02/2023 031521850 KALURAM (000000)
24 BERASIA MP-28-001-020-002/61
(BAHRAWAL) 		1728001020NRG23251220220179908 26/12/2022 GANPATSINGH 1728001020WL036746 GANPATSINGH 00048 BKID0009023 1224 1224 Processed 17/02/2023 031521850 GANPATSINGH (000000)
25 BERASIA MP-28-001-020-002/61-A
(BAHRAWAL) 		1728001020NRG23251220220179910 26/12/2022 RACHANA BAI 1728001020WL036746 RACHANA BAI 00048 BKID0009023 1224 1224 Processed 17/02/2023 031521850 RACHANABAI (000000)
26 BERASIA MP-28-001-020-002/61-A
(BAHRAWAL) 		1728001020NRG23251220220179909 26/12/2022 RAJESHKUMAR 1728001020WL036746 RAJESHKUMAR 00048 BKID0009023 1224 1224 Processed 17/02/2023 031521850 RAJESHKUMAR (000000)
SubTotal 17136 17136
27 BERASIA MP-28-001-031-002/142
(CHANDA SALOI) 		1728001000NRG23261220220180686 26/12/2022 MOHAR SINGH 1728001WL036859 MOHAR SINGH 00078 CNRB0003176 2448 2448 Processed 17/02/2023 031521850 MOHARSINGH (000000)
28 BERASIA MP-28-001-031-005/397
(CHANDA SALOI) 		1728001000NRG23261220220180694 26/12/2022 VIMLA BAI 1728001WL036860 VIMLA BAI 00078 CNRB0003176 2448 2448 Processed 17/02/2023 031521850 VIMLABAI (000000)
29 BERASIA MP-28-001-055-002/80
(RAMGARHA) 		1728001055NRG23261220220180347 26/12/2022 kala bai 1728001055WL036811 kala bai 00078 CNRB0003176 2448 2448 Processed 17/02/2023 031521850 kalabai (000000)
30 BERASIA MP-28-001-055-002/80
(RAMGARHA) 		1728001055NRG23261220220180345 26/12/2022 kala bai 1728001055WL036811 kala bai 00078 CNRB0003176 1224 1224 Processed 17/02/2023 031521850 kalabai (000000)
31 BERASIA MP-28-001-067-003/459
(KADAIA CHANVAR) 		1728001120NRG23251220220179794 26/12/2022 VIJAY SINGH 1728001120WL036734 VIJAY SINGH 00078 CNRB0003176 1224 1224 Processed 17/02/2023 031521850 VIJAYSINGH (000000)
32 BERASIA MP-28-001-067-003/99-A
(KADAIA CHANVAR) 		1728001120NRG23251220220179796 26/12/2022 BAPULAL 1728001120WL036734 BAPULAL 00078 CNRB0003176 1224 1224 Processed 17/02/2023 031521850 BAPULAL (000000)
SubTotal 11016 11016
33 BERASIA MP-28-001-089-001/198
(RODIA) 		1728001089NRG23261220220180250 26/12/2022 kamta parsad 1728001089WL036804 kamta parsad 00089 CBIN0282254 1224 1224 Processed 17/02/2023 031521850 kamtaparsad (000000)
34 BERASIA MP-28-001-089-001/204
(RODIA) 		1728001089NRG23261220220180252 26/12/2022 AKHLSH 1728001089WL036804 AKHLSH 00089 CBIN0282254 1224 1224 Processed 17/02/2023 031521850 AKHLSH (000000)
35 BERASIA MP-28-001-102-001/142-B
(BHAISKHEDA) 		1728001102NRG23261220220180388 26/12/2022 Nirmala bai 1728001102WL036816 Nirmala bai 00089 CBIN0282254 1224 1224 Processed 17/02/2023 031521850 Nirmalabai (000000)
36 BERASIA MP-28-001-102-001/193-A
(BHAISKHEDA) 		1728001102NRG23261220220180370 26/12/2022 Vinod 1728001102WL036815 Vinod 00089 CBIN0282254 1224 1224 Processed 17/02/2023 031521850 Vinod (000000)
37 BERASIA MP-28-001-102-001/224-B
(BHAISKHEDA) 		1728001102NRG23261220220180446 26/12/2022 Santos 1728001102WL036818 Santos 00089 CBIN0282254 1224 1224 Processed 17/02/2023 031521850 Santos (000000)
38 BERASIA MP-28-001-102-001/320
(BHAISKHEDA) 		1728001102NRG23261220220180372 26/12/2022 Leela bai 1728001102WL036815 Leela bai 00089 CBIN0282254 1224 1224 Processed 17/02/2023 031521850 Leelabai (000000)
39 BERASIA MP-28-001-102-001/484
(BHAISKHEDA) 		1728001102NRG23261220220180391 26/12/2022 Naresh 1728001102WL036816 Naresh 00089 CBIN0282254 1224 1224 Processed 17/02/2023 031521850 Naresh (000000)
40 BERASIA MP-28-001-102-001/580
(BHAISKHEDA) 		1728001102NRG23261220220180454 26/12/2022 Jay bai 1728001102WL036818 Jay bai 00089 CBIN0282254 1224 1224 Processed 17/02/2023 031521850 Jaybai (000000)
41 BERASIA MP-28-001-102-001/583
(BHAISKHEDA) 		1728001102NRG23261220220180392 26/12/2022 Ashok 1728001102WL036816 Ashok 00089 CBIN0282254 1224 1224 Processed 17/02/2023 031521850 Ashok (000000)
42 BERASIA MP-28-001-102-001/583
(BHAISKHEDA) 		1728001102NRG23261220220180393 26/12/2022 Karesma bai 1728001102WL036816 Karesma bai 00089 CBIN0282254 1224 1224 Processed 17/02/2023 031521850 Karesmabai (000000)
43 BERASIA MP-28-001-102-001/584
(BHAISKHEDA) 		1728001102NRG23261220220180394 26/12/2022 Neetesh 1728001102WL036816 Neetesh 00089 CBIN0282254 1224 1224 Processed 17/02/2023 031521850 Neetesh (000000)
44 BERASIA MP-28-001-102-001/584
(BHAISKHEDA) 		1728001102NRG23261220220180395 26/12/2022 Swarthi bai 1728001102WL036816 Swarthi bai 00089 CBIN0282254 1224 1224 Processed 17/02/2023 031521850 Swarthibai (000000)
45 BERASIA MP-28-001-102-001/587
(BHAISKHEDA) 		1728001102NRG23261220220180400 26/12/2022 Rakesh 1728001102WL036816 Rakesh 00089 CBIN0282254 1224 1224 Processed 17/02/2023 031521850 Rakesh (000000)
46 BERASIA MP-28-001-102-001/69-B
(BHAISKHEDA) 		1728001102NRG23261220220180403 26/12/2022 Anguri bai 1728001102WL036816 Anguri bai 00089 CBIN0282254 1224 1224 Processed 17/02/2023 031521850 Anguribai (000000)
47 BERASIA MP-28-001-102-001/93-A
(BHAISKHEDA) 		1728001102NRG23261220220180380 26/12/2022 RAMBHAROSE 1728001102WL036815 RAMBHAROSE 00089 CBIN0282254 1224 1224 Processed 17/02/2023 031521850 RAMBHAROSE (000000)
48 BERASIA MP-28-001-102-002/207
(BHAISKHEDA) 		1728001102NRG23261220220180384 26/12/2022 GOPAL KUMAR 1728001102WL036815 GOPAL KUMAR 00089 CBIN0282254 1224 1224 Processed 17/02/2023 031521850 GOPALKUMAR (000000)
SubTotal 19584 19584
49 BERASIA MP-28-001-102-001/142-B
(BHAISKHEDA) 		1728001102NRG23261220220180387 26/12/2022 Setan singh 1728001102WL036816 Setan singh 00165 IBKL0001754 1224 1224 Processed 17/02/2023 031521850 Setansingh (000000)
SubTotal 1224 1224
50 BERASIA MP-28-001-089-001/48
(RODIA) 		1728001089NRG23261220220180259 26/12/2022 JAGDISH SINGH 1728001089WL036804 JAGDISH SINGH 00176 IDIB000G647 1224 1224 Processed 17/02/2023 031521850 JAGDISHSINGH (000000)
51 BERASIA MP-28-001-102-001/133
(BHAISKHEDA) 		1728001102NRG23261220220180386 26/12/2022 Tarabai 1728001102WL036816 Tarabai 00176 IDIB000G647 1224 1224 Processed 17/02/2023 031521850 Tarabai (000000)
52 BERASIA MP-28-001-102-001/143-A
(BHAISKHEDA) 		1728001102NRG23261220220180367 26/12/2022 Sangita bai 1728001102WL036815 Sangita bai 00176 IDIB000G647 1224 1224 Processed 17/02/2023 031521850 Sangitabai (000000)
53 BERASIA MP-28-001-102-001/193-A
(BHAISKHEDA) 		1728001102NRG23261220220180368 26/12/2022 Naresh kumar 1728001102WL036815 Naresh kumar 00176 IDIB000G647 1224 1224 Processed 17/02/2023 031521850 Nareshkumar (000000)
SubTotal 4896 4896
54 BERASIA MP-28-001-102-001/224-B
(BHAISKHEDA) 		1728001102NRG23261220220180447 26/12/2022 Reena bai 1728001102WL036818 Reena bai 00177 IOBA0003627 1224 1224 Processed 17/02/2023 031521850 Reenabai (000000)
SubTotal 1224 1224
55 BERASIA MP-28-001-031-002/135
(CHANDA SALOI) 		1728001000NRG23261220220180689 26/12/2022 DASRATH 1728001WL036860 DASRATH 00349 PSIB0021345 2856 2856 Processed 17/02/2023 031521850 DASRATH (000000)
56 BERASIA MP-28-001-055-002/224-A
(RAMGARHA) 		1728001055NRG23261220220180329 26/12/2022 pradeep ahirwar 1728001055WL036811 pradeep ahirwar 00349 PSIB0021345 2448 2448 Processed 17/02/2023 031521850 pradeepahirwar (000000)
57 BERASIA MP-28-001-055-002/224-A
(RAMGARHA) 		1728001055NRG23261220220180328 26/12/2022 pradeep ahirwar 1728001055WL036811 pradeep ahirwar 00349 PSIB0021345 1632 1632 Processed 17/02/2023 031521850 pradeepahirwar (000000)
58 BERASIA MP-28-001-055-002/302
(RAMGARHA) 		1728001055NRG23261220220180336 26/12/2022 vishram singh 1728001055WL036811 vishram singh 00349 PSIB0021345 2448 2448 Processed 17/02/2023 031521850 vishramsingh (000000)
59 BERASIA MP-28-001-055-002/302
(RAMGARHA) 		1728001055NRG23261220220180334 26/12/2022 vishram singh 1728001055WL036811 vishram singh 00349 PSIB0021345 1224 1224 Processed 17/02/2023 031521850 vishramsingh (000000)
60 BERASIA MP-28-001-067-003/182
(KADAIA CHANVAR) 		1728001120NRG23251220220179790 26/12/2022 harinaran 1728001120WL036734 harinaran 00349 PSIB0021345 1224 1224 Processed 17/02/2023 031521850 harinaran (000000)
SubTotal 11832 11832
61 BERASIA MP-28-001-102-001/121-B
(BHAISKHEDA) 		1728001102NRG23261220220180444 26/12/2022 Rahul 1728001102WL036818 Rahul 00354 PUNB0497100 1224 1224 Processed 17/02/2023 031521850 Rahul (000000)
SubTotal 1224 1224
62 BERASIA MP-28-001-031-002/156
(CHANDA SALOI) 		1728001000NRG23261220220180687 26/12/2022 MANGILAL 1728001WL036859 MANGILAL 00415 SBIN0001499 2448 2448 Processed 17/02/2023 031521850 MANGILAL (000000)
63 BERASIA MP-28-001-031-004/10
(CHANDA SALOI) 		1728001000NRG23261220220180690 26/12/2022 RUPA SERIYA 1728001WL036860 RUPA SERIYA 00415 SBIN0001499 2448 2448 Processed 17/02/2023 031521850 RUPASERIYA (000000)
64 BERASIA MP-28-001-031-005/375
(CHANDA SALOI) 		1728001000NRG23261220220180681 26/12/2022 prem singh 1728001WL036858 prem singh 00415 SBIN0001499 2448 2448 Processed 17/02/2023 031521850 premsingh (000000)
65 BERASIA MP-28-001-031-005/384
(CHANDA SALOI) 		1728001000NRG23261220220180693 26/12/2022 JAGANNATH 1728001WL036860 JAGANNATH 00415 SBIN0001499 2448 2448 Processed 17/02/2023 031521850 JAGANNATH (000000)
66 BERASIA MP-28-001-031-005/392
(CHANDA SALOI) 		1728001000NRG23261220220180708 26/12/2022 KHUMAN SINGH 1728001WL036862 KHUMAN SINGH 00415 SBIN0001499 2448 2448 Processed 17/02/2023 031521850 KHUMANSINGH (000000)
67 BERASIA MP-28-001-055-002/43-B
(RAMGARHA) 		1728001055NRG23261220220180338 26/12/2022 malam singh 1728001055WL036811 malam singh 00415 SBIN0001499 2448 2448 Processed 17/02/2023 031521850 malamsingh (000000)
68 BERASIA MP-28-001-055-002/43-B
(RAMGARHA) 		1728001055NRG23261220220180340 26/12/2022 malam singh 1728001055WL036811 malam singh 00415 SBIN0001499 1224 1224 Processed 17/02/2023 031521850 malamsingh (000000)
69 BERASIA MP-28-001-055-002/43-B
(RAMGARHA) 		1728001055NRG23261220220180339 26/12/2022 pavitra bai 1728001055WL036811 pavitra bai 00415 SBIN0001499 2448 2448 Processed 17/02/2023 031521850 pavitrabai (000000)
70 BERASIA MP-28-001-055-002/43-B
(RAMGARHA) 		1728001055NRG23261220220180341 26/12/2022 pavitra bai 1728001055WL036811 pavitra bai 00415 SBIN0001499 1224 1224 Processed 17/02/2023 031521850 pavitrabai (000000)
71 BERASIA MP-28-001-055-002/80
(RAMGARHA) 		1728001055NRG23261220220180344 26/12/2022 bharat singh 1728001055WL036811 bharat singh 00415 SBIN0001499 1224 1224 Processed 17/02/2023 031521850 bharatsingh (000000)
72 BERASIA MP-28-001-055-002/80
(RAMGARHA) 		1728001055NRG23261220220180346 26/12/2022 bharat singh 1728001055WL036811 bharat singh 00415 SBIN0001499 2448 2448 Processed 17/02/2023 031521850 bharatsingh (000000)
73 BERASIA MP-28-001-062-001/1018
(KULHOR) 		1728001062NRG23251220220180249 26/12/2022 Ramgopal Kushwah 1728001062WL036803 Ramgopal Kushwah 00415 SBIN0001499 1020 1020 Processed 17/02/2023 031521850 RamgopalKushwah (000000)
74 BERASIA MP-28-001-067-004/89
(KADAIA CHANVAR) 		1728001120NRG23251220220179797 26/12/2022 Balram 1728001120WL036734 Balram 00415 SBIN0001499 1224 1224 Processed 17/02/2023 031521850 Balram (000000)
SubTotal 25500 25500
75 BERASIA MP-28-001-089-001/320
(RODIA) 		1728001089NRG23261220220180257 26/12/2022 JAGDISH RAJPOOT 1728001089WL036804 JAGDISH RAJPOOT 00415 SBIN0007725 1224 1224 Processed 17/02/2023 031521850 JAGDISHRAJPOOT (000000)
76 BERASIA MP-28-001-102-001/320
(BHAISKHEDA) 		1728001102NRG23261220220180373 26/12/2022 Annand 1728001102WL036815 Annand 00415 SBIN0007725 1224 1224 Processed 17/02/2023 031521850 Annand (000000)
SubTotal 2448 2448
77 BERASIA MP-28-001-020-002/101-D
(BAHRAWAL) 		1728001020NRG23251220220179902 26/12/2022 RINKY VISHVKARMA 1728001020WL036746 RINKY VISHVKARMA 00415 SBIN0030255 1224 1224 Processed 17/02/2023 031521850 RINKYVISHVKARMA (000000)
78 BERASIA MP-28-001-020-002/12
(BAHRAWAL) 		1728001020NRG23251220220179903 26/12/2022 RAMPRESAD 1728001020WL036746 RAMPRESAD 00415 SBIN0030255 1224 1224 Processed 17/02/2023 031521850 RAMPRESAD (000000)
79 BERASIA MP-28-001-020-002/33-B
(BAHRAWAL) 		1728001020NRG23251220220179905 26/12/2022 BRAJMOHAN 1728001020WL036746 BRAJMOHAN 00415 SBIN0030255 1224 1224 Processed 17/02/2023 031521850 BRAJMOHAN (000000)
80 BERASIA MP-28-001-020-003/25-C
(BAHRAWAL) 		1728001020NRG23251220220179912 26/12/2022 MANOJ KUMAR TOMAR 1728001020WL036746 MANOJ KUMAR TOMAR 00415 SBIN0030255 1224 1224 Processed 17/02/2023 031521850 MANOJKUMARTOMAR (000000)
81 BERASIA MP-28-001-038-002/41
(MENGRA NAVEEN) 		1728001038NRG23251220220180110 26/12/2022 Dolat ram 1728001038WL036773 Dolat ram 00415 SBIN0030255 1224 1224 Processed 17/02/2023 031521850 Dolatram (000000)
82 BERASIA MP-28-001-038-004/92
(MENGRA NAVEEN) 		1728001038NRG23251220220180115 26/12/2022 NARAYAN 1728001038WL036773 NARAYAN 00415 SBIN0030255 1224 1224 Processed 17/02/2023 031521850 NARAYAN (000000)
83 BERASIA MP-28-001-043-002/153
(PARSORA) 		1728001043NRG23261220220180483 26/12/2022 bhuli bai 1728001043WL036833 bhuli bai 00415 SBIN0030255 2448 2448 Processed 17/02/2023 031521850 bhulibai (000000)
84 BERASIA MP-28-001-043-002/97-A
(PARSORA) 		1728001043NRG23261220220180486 26/12/2022 Ramnebas 1728001043WL036833 Ramnebas 00415 SBIN0030255 2448 2448 Processed 17/02/2023 031521850 Ramnebas (000000)
85 BERASIA MP-28-001-043-002/97-A
(PARSORA) 		1728001043NRG23261220220180485 26/12/2022 Ramsorop 1728001043WL036833 Ramsorop 00415 SBIN0030255 2448 2448 Processed 17/02/2023 031521850 Ramsorop (000000)
86 BERASIA MP-28-001-102-001/586
(BHAISKHEDA) 		1728001102NRG23261220220180399 26/12/2022 Heama bai 1728001102WL036816 Heama bai 00415 SBIN0030255 1224 1224 Processed 17/02/2023 031521850 Heamabai (000000)
SubTotal 15912 15912
87 BERASIA MP-28-001-102-001/112
(BHAISKHEDA) 		1728001102NRG23261220220180442 26/12/2022 Pyari bai 1728001102WL036818 Pyari bai 00462 UCBA0001490 1224 1224 Processed 17/02/2023 031521850 Pyaribai (000000)
88 BERASIA MP-28-001-102-001/112
(BHAISKHEDA) 		1728001102NRG23261220220180441 26/12/2022 Sandeep 1728001102WL036818 Sandeep 00462 UCBA0001490 1224 1224 Processed 17/02/2023 031521850 Sandeep (000000)
SubTotal 2448 2448
89 BERASIA MP-28-001-073-001/506
(GARENTIYADANGI) 		1728001073NRG23261220220180571 26/12/2022 Sunil Jatav 1728001073WL036843 Sunil Jatav 00468 UBIN0569046 2448 2448 Processed 17/02/2023 031521850 SunilJatav (000000)
SubTotal 2448 2448
90 BERASIA MP-28-001-102-001/115-B
(BHAISKHEDA) 		1728001102NRG23261220220180443 26/12/2022 Ravi 1728001102WL036818 Ravi 00468 UBIN0933619 1224 1224 Processed 17/02/2023 031521850 Ravi (000000)
91 BERASIA MP-28-001-102-001/298
(BHAISKHEDA) 		1728001102NRG23261220220180390 26/12/2022 Kavita bai 1728001102WL036816 Kavita bai 00468 UBIN0933619 1224 1224 Processed 17/02/2023 031521850 Kavitabai (000000)
92 BERASIA MP-28-001-102-001/298
(BHAISKHEDA) 		1728001102NRG23261220220180389 26/12/2022 sangeev 1728001102WL036816 sangeev 00468 UBIN0933619 1224 1224 Processed 17/02/2023 031521850 sangeev (000000)
93 BERASIA MP-28-001-102-001/34
(BHAISKHEDA) 		1728001102NRG23261220220180375 26/12/2022 Amit 1728001102WL036815 Amit 00468 UBIN0933619 1224 1224 Processed 17/02/2023 031521850 Amit (000000)
94 BERASIA MP-28-001-102-001/34
(BHAISKHEDA) 		1728001102NRG23261220220180374 26/12/2022 Karan Singh 1728001102WL036815 Karan Singh 00468 UBIN0933619 1224 1224 Processed 17/02/2023 031521850 KaranSingh (000000)
95 BERASIA MP-28-001-102-001/575
(BHAISKHEDA) 		1728001102NRG23261220220180376 26/12/2022 Gulnash bi 1728001102WL036815 Gulnash bi 00468 UBIN0933619 1224 1224 Processed 17/02/2023 031521850 Gulnashbi (000000)
96 BERASIA MP-28-001-102-001/582
(BHAISKHEDA) 		1728001102NRG23261220220180455 26/12/2022 Golu 1728001102WL036818 Golu 00468 UBIN0933619 1224 1224 Processed 17/02/2023 031521850 Golu (000000)
97 BERASIA MP-28-001-102-001/582
(BHAISKHEDA) 		1728001102NRG23261220220180456 26/12/2022 Halki bai 1728001102WL036818 Halki bai 00468 UBIN0933619 1224 1224 Processed 17/02/2023 031521850 Halkibai (000000)
98 BERASIA MP-28-001-102-001/585
(BHAISKHEDA) 		1728001102NRG23261220220180396 26/12/2022 Surend 1728001102WL036816 Surend 00468 UBIN0933619 1224 1224 Processed 17/02/2023 031521850 Surend (000000)
99 BERASIA MP-28-001-102-001/587
(BHAISKHEDA) 		1728001102NRG23261220220180401 26/12/2022 Savitree bai 1728001102WL036816 Savitree bai 00468 UBIN0933619 1224 1224 Processed 17/02/2023 031521850 Savitreebai (000000)
100 BERASIA MP-28-001-102-001/590
(BHAISKHEDA) 		1728001102NRG23261220220180378 26/12/2022 Neetu bai 1728001102WL036815 Neetu bai 00468 UBIN0933619 1224 1224 Processed 17/02/2023 031521850 Neetubai (000000)
101 BERASIA MP-28-001-102-001/64
(BHAISKHEDA) 		1728001102NRG23261220220180379 26/12/2022 PURAN SINGH 1728001102WL036815 PURAN SINGH 00468 UBIN0933619 1224 1224 Processed 17/02/2023 031521850 PURANSINGH (000000)
102 BERASIA MP-28-001-102-001/69-B
(BHAISKHEDA) 		1728001102NRG23261220220180402 26/12/2022 Sunil kumar 1728001102WL036816 Sunil kumar 00468 UBIN0933619 1224 1224 Processed 17/02/2023 031521850 Sunilkumar (000000)
103 BERASIA MP-28-001-102-001/93-B
(BHAISKHEDA) 		1728001102NRG23261220220180382 26/12/2022 Akal bai 1728001102WL036815 Akal bai 00468 UBIN0933619 1224 1224 Processed 17/02/2023 031521850 Akalbai (000000)
SubTotal 17136 17136
104 BERASIA MP-28-001-031-005/33
(CHANDA SALOI) 		1728001000NRG23261220220180678 26/12/2022 LACHMAN SINGH 1728001WL036858 LACHMAN SINGH 00603 CBIN0R20002 2448 2448 Processed 17/02/2023 031521850 LACHMANSINGH (000000)
105 BERASIA MP-28-001-089-001/56
(RODIA) 		1728001089NRG23261220220180260 26/12/2022 setan sigh 1728001089WL036804 setan sigh 00603 CBIN0R20002 1224 1224 Processed 17/02/2023 031521850 setansigh (000000)
106 BERASIA MP-28-001-089-001/67
(RODIA) 		1728001089NRG23261220220180263 26/12/2022 SURESH 1728001089WL036804 SURESH 00603 CBIN0R20002 1224 1224 Processed 17/02/2023 031521850 SURESH (000000)
107 BERASIA MP-28-001-089-001/69
(RODIA) 		1728001089NRG23261220220180264 26/12/2022 rupnarayan 1728001089WL036804 rupnarayan 00603 CBIN0R20002 1224 1224 Processed 17/02/2023 031521850 rupnarayan (000000)
SubTotal 6120 6120
108 BERASIA MP-28-001-067-003/177
(KADAIA CHANVAR) 		1728001120NRG23251220220179786 26/12/2022 mehervan 1728001120WL036734 mehervan 00666 IDFB0041381 1224 1224 Processed 17/02/2023 031521850 mehervan (000000)
SubTotal 1224 1224
109 BERASIA MP-28-001-061-001/238-A
(PIPALIA HASNABAD) 		1728001061NRG23251220220180142 26/12/2022 Rajuddin 1728001061WL036783 Rajuddin 00688 FINO0001001 1224 1224 Processed 17/02/2023 031521850 Rajuddin (000000)
110 BERASIA MP-28-001-067-003/448
(KADAIA CHANVAR) 		1728001120NRG23251220220180065 26/12/2022 Vishram 1728001120WL036765 Vishram 00688 FINO0001001 1224 1224 Processed 17/02/2023 031521850 Vishram (000000)
111 BERASIA MP-28-001-067-003/449
(KADAIA CHANVAR) 		1728001120NRG23251220220180066 26/12/2022 golu gurjar 1728001120WL036765 golu gurjar 00688 FINO0001001 1224 1224 Processed 17/02/2023 031521850 golugurjar (000000)
112 BERASIA MP-28-001-067-003/460
(KADAIA CHANVAR) 		1728001120NRG23251220220180068 26/12/2022 Pooja Bai Ahirwar 1728001120WL036765 Pooja Bai Ahirwar 00688 FINO0001001 1224 1224 Processed 17/02/2023 031521850 PoojaBaiAhirwar (000000)
SubTotal 4896 4896
113 BERASIA MP-28-001-015-008/414
(BANDRUA) 		1728001015NRG23241220220178776 26/12/2022 Sandeep Gurjar 1728001015WL036580 Sandeep Gurjar 00688 FINO0001446 1224 1224 Processed 17/02/2023 031521850 SandeepGurjar (000000)
114 BERASIA MP-28-001-067-003/182-A
(KADAIA CHANVAR) 		1728001120NRG23251220220179791 26/12/2022 Rahul 1728001120WL036734 Rahul 00688 FINO0001446 1224 1224 Processed 17/02/2023 031521850 Rahul (000000)
SubTotal 2448 2448
115 BERASIA MP-28-001-015-001/340
(BANDRUA) 		1728001015NRG23241220220178774 26/12/2022 freggg 1728001015WL036580 freggg 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031521850 freggg (000000)
116 BERASIA MP-28-001-067-003/144-A
(KADAIA CHANVAR) 		1728001120NRG23251220220179780 26/12/2022 Balram 1728001120WL036734 Balram 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031521850 Balram (000000)
117 BERASIA MP-28-001-067-003/459
(KADAIA CHANVAR) 		1728001120NRG23251220220179795 26/12/2022 Geeta Bai 1728001120WL036734 Geeta Bai 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031521850 GeetaBai (000000)
SubTotal 3672 3672
118 BERASIA MP-28-001-073-001/509
(GARENTIYADANGI) 		1728001073NRG23261220220180573 26/12/2022 Goma Bai 1728001073WL036843 Goma Bai 00697 BKID0MG0307 2448 2448 Processed 17/02/2023 031521850 GomaBai (000000)
SubTotal 2448 2448
119 BERASIA MP-28-001-031-005/386
(CHANDA SALOI) 		1728001000NRG23261220220180707 26/12/2022 PRATAB SINGH 1728001WL036862 PRATAB SINGH 00697 BKID0MG7001 2448 2448 Processed 17/02/2023 031521850 PRATABSINGH (000000)
120 BERASIA MP-28-001-067-003/447
(KADAIA CHANVAR) 		1728001120NRG23251220220180064 26/12/2022 PRADEEP GURJAR 1728001120WL036765 PRADEEP GURJAR 00697 BKID0MG7001 1224 1224 Processed 17/02/2023 031521850 PRADEEPGURJAR (000000)
SubTotal 3672 3672
121 BERASIA MP-28-001-089-001/32-A
(RODIA) 		1728001089NRG23261220220180256 26/12/2022 Bhura nath 1728001089WL036804 Bhura nath 00697 BKID0MG7008 1224 1224 Processed 17/02/2023 031521850 Bhuranath (000000)
122 BERASIA MP-28-001-089-001/387
(RODIA) 		1728001089NRG23261220220180258 26/12/2022 KAILASH BAI THAKUR 1728001089WL036804 KAILASH BAI THAKUR 00697 BKID0MG7008 1224 1224 Processed 17/02/2023 031521850 KAILASHBAITHAKUR (000000)
SubTotal 2448 2448
123 BERASIA MP-28-001-031-005/371
(CHANDA SALOI) 		1728001000NRG23261220220180679 26/12/2022 PARWAT SINGH 1728001WL036858 PARWAT SINGH 00697 BKID0NAMRGB 2448 2448 Processed 17/02/2023 031521850 PARWATSINGH (000000)
124 BERASIA MP-28-001-031-005/374
(CHANDA SALOI) 		1728001000NRG23261220220180680 26/12/2022 naran singh 1728001WL036858 naran singh 00697 BKID0NAMRGB 2448 2448 Processed 17/02/2023 031521850 naransingh (000000)
125 BERASIA MP-28-001-031-005/4
(CHANDA SALOI) 		1728001000NRG23261220220180682 26/12/2022 DEEP SINGH 1728001WL036858 DEEP SINGH 00697 BKID0NAMRGB 2448 2448 Processed 17/02/2023 031521850 DEEPSINGH (000000)
SubTotal 7344 7344
126 BERASIA MP-28-001-105-001/223-A
(SOHAYA) 		1728001105NRG23261220220180408 26/12/2022 neeraj yadav 1728001105WL036817 neeraj yadav 00703 AIRP0000001 1224 1224 Processed 17/02/2023 031521850 neerajyadav (000000)
SubTotal 1224 1224
Total 198900 198900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_261222FTO_602285 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 8568
2 BERASIA MP1728001_261222FTO_602285 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 1224
3 BERASIA MP1728001_261222FTO_602285 Bank of India BKID0009016 BERASIA 19584
4 BERASIA MP1728001_261222FTO_602285 Bank of India BKID0009023 NAZIRABAD 17136
5 BERASIA MP1728001_261222FTO_602285 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 11016
6 BERASIA MP1728001_261222FTO_602285 Central Bank Of India CBIN0282254 HARAKHEDA 19584
7 BERASIA MP1728001_261222FTO_602285 IDBI Bank IBKL0001754 Nipaniya Jat 1224
8 BERASIA MP1728001_261222FTO_602285 Indian Bank IDIB000G647 GUNGA 4896
9 BERASIA MP1728001_261222FTO_602285 Indian Overseas Bank IOBA0003627 LAMBAKHEDA 1224
10 BERASIA MP1728001_261222FTO_602285 Punjab & Sind Bank PSIB0021345 BERASIA 11832
11 BERASIA MP1728001_261222FTO_602285 Punjab National Bank PUNB0497100 AYODHYA NAGAR BHOPAL 1224
12 BERASIA MP1728001_261222FTO_602285 State Bank of India SBIN0001499 BERASIA 25500
13 BERASIA MP1728001_261222FTO_602285 State Bank of India SBIN0007725 DHAMARRA 2448
14 BERASIA MP1728001_261222FTO_602285 State Bank of India SBIN0030255 RUNAHA 15912
15 BERASIA MP1728001_261222FTO_602285 UCO Bank UCBA0001490 ITIKHEDI 2448
16 BERASIA MP1728001_261222FTO_602285 Union Bank of India UBIN0569046 KAROND 2448
17 BERASIA MP1728001_261222FTO_602285 Union Bank of India UBIN0933619 Dupadiya 17136
18 BERASIA MP1728001_261222FTO_602285 Central Madhya Pradesh Gramin Bank CBIN0R20002 BERASIA 2448
19 BERASIA MP1728001_261222FTO_602285 Central Madhya Pradesh Gramin Bank CBIN0R20002 DILLOD 3672
20 BERASIA MP1728001_261222FTO_602285 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1224
21 BERASIA MP1728001_261222FTO_602285 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4896
22 BERASIA MP1728001_261222FTO_602285 Fino Payments Bank Ltd FINO0001446 MP RO 2448
23 BERASIA MP1728001_261222FTO_602285 India Post Payments Bank IPOS0000001 Bhopal 3672
24 BERASIA MP1728001_261222FTO_602285 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 2448
25 BERASIA MP1728001_261222FTO_602285 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 3672
26 BERASIA MP1728001_261222FTO_602285 Madhya Pradesh Gramin Bank BKID0MG7008 DILLOD-Bhopal 2448
27 BERASIA MP1728001_261222FTO_602285 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_BERASIA 7344
28 BERASIA MP1728001_261222FTO_602285 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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