Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:54:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_270223APB_FTO_684076
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-28-001-009-001/52-B
(NAZIRABAD) 		1728001009NRG23270220230214268 27/02/2023 POOJA OJHA 1728001009WL041261 POOJA OJHA 00045 BARB0DBNMAK 1224 1224 Processed 25/03/2023 695906877 POOJAOJHA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 BERASIA MP-28-001-071-003/29-B
(BARRICHHEER KHEDA) 		1728001071NRG23260220230214206 27/02/2023 SEPH MOHMMAD 1728001071WL041251 SEPH MOHMMAD 00045 BARB0VJBHOP 1020 1020 Processed 25/03/2023 695906877 SEPHMOHMMAD BANK OF BARODA(606985)
SubTotal 1020 1020
3 BERASIA MP-28-001-071-002/58-A
(BARRICHHEER KHEDA) 		1728001071NRG23260220230214201 27/02/2023 PRITAM SINGH JATAV 1728001071WL041251 PRITAM SINGH JATAV 00048 BKID0009016 1020 1020 Processed 25/03/2023 695906877 PRITAMSINGHJATAV PUNJAB & SIND BANK(607087)
4 BERASIA MP-28-001-071-003/122-A
(BARRICHHEER KHEDA) 		1728001071NRG23260220230214204 27/02/2023 Jay Singh 1728001071WL041251 Jay Singh 00048 BKID0009016 1224 1224 Processed 25/03/2023 695906877 JaySingh BANK OF INDIA(508505)
SubTotal 2244 2244
5 BERASIA MP-28-001-001-003/152
(SURAJPURA) 		1728001111NRG23270220230214445 27/02/2023 ramhet 1728001111WL041277 ramhet 00048 BKID0009023 1224 1224 Processed 25/03/2023 695906877 ramhet BANK OF INDIA(508505)
6 BERASIA MP-28-001-001-003/182
(SURAJPURA) 		1728001111NRG23270220230214446 27/02/2023 rahul rau 1728001111WL041277 rahul rau 00048 BKID0009023 1224 1224 Processed 25/03/2023 695906877 rahulrau BANK OF INDIA(508505)
7 BERASIA MP-28-001-001-003/31-A
(SURAJPURA) 		1728001111NRG23270220230214447 27/02/2023 SHRI RAM 1728001111WL041277 SHRI RAM 00048 BKID0009023 1224 1224 Processed 25/03/2023 695906877 SHRIRAM BANK OF INDIA(508505)
8 BERASIA MP-28-001-001-003/42-C
(SURAJPURA) 		1728001111NRG23270220230214449 27/02/2023 mangilal 1728001111WL041277 mangilal 00048 BKID0009023 1224 1224 Processed 25/03/2023 695906877 mangilal BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
9 BERASIA MP-28-001-001-003/42-C
(SURAJPURA) 		1728001111NRG23270220230214450 27/02/2023 vikram singh 1728001111WL041277 vikram singh 00048 BKID0009023 1224 1224 Processed 25/03/2023 695906877 vikramsingh BANK OF INDIA(508505)
10 BERASIA MP-28-001-001-003/43
(SURAJPURA) 		1728001111NRG23270220230214451 27/02/2023 pappuahirwar 1728001111WL041277 pappuahirwar 00048 BKID0009023 1224 1224 Rejected 25/03/2023 695906877 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 BERASIA MP-28-001-001-003/69
(SURAJPURA) 		1728001111NRG23270220230214453 27/02/2023 umed singh 1728001111WL041278 umed singh 00048 BKID0009023 1428 1428 Processed 25/03/2023 695906877 umedsingh BANK OF INDIA(508505)
12 BERASIA MP-28-001-001-003/7
(SURAJPURA) 		1728001111NRG23270220230214454 27/02/2023 chandrakala bai 1728001111WL041278 chandrakala bai 00048 BKID0009023 1428 1428 Processed 25/03/2023 695906877 chandrakalabai FINO PAYMENTS BANK LTD(608001)
13 BERASIA MP-28-001-001-003/72
(SURAJPURA) 		1728001111NRG23270220230214427 27/02/2023 kamlesh meena 1728001111WL041276 kamlesh meena 00048 BKID0009023 1428 1428 Processed 25/03/2023 695906877 kamleshmeena BANK OF INDIA(508505)
14 BERASIA MP-28-001-001-003/86
(SURAJPURA) 		1728001111NRG23270220230214431 27/02/2023 ramkripa 1728001111WL041276 ramkripa 00048 BKID0009023 1428 1428 Processed 25/03/2023 695906877 ramkripa STATE BANK OF INDIA(508548)
15 BERASIA MP-28-001-001-003/90
(SURAJPURA) 		1728001111NRG23270220230214432 27/02/2023 santosh 1728001111WL041276 santosh 00048 BKID0009023 1428 1428 Processed 25/03/2023 695906877 santosh BANK OF INDIA(508505)
16 BERASIA MP-28-001-001-003/90
(SURAJPURA) 		1728001111NRG23270220230214433 27/02/2023 veena 1728001111WL041276 veena 00048 BKID0009023 1428 1428 Processed 25/03/2023 695906877 veena BANK OF INDIA(508505)
17 BERASIA MP-28-001-001-003/93
(SURAJPURA) 		1728001111NRG23270220230214434 27/02/2023 ram dinesh 1728001111WL041276 ram dinesh 00048 BKID0009023 1428 1428 Processed 25/03/2023 695906877 ramdinesh BANK OF INDIA(508505)
18 BERASIA MP-28-001-001-003/94
(SURAJPURA) 		1728001111NRG23270220230214435 27/02/2023 jitendra meena 1728001111WL041276 jitendra meena 00048 BKID0009023 1428 1428 Processed 25/03/2023 695906877 jitendrameena STATE BANK OF INDIA(508548)
19 BERASIA MP-28-001-001-004/104
(SURAJPURA) 		1728001111NRG23270220230214457 27/02/2023 anil 1728001111WL041278 anil 00048 BKID0009023 1428 1428 Processed 25/03/2023 695906877 anil NARMADA JHABUA GRAMIN BANK(508515)
20 BERASIA MP-28-001-001-004/104
(SURAJPURA) 		1728001111NRG23270220230214458 27/02/2023 maya meena 1728001111WL041278 maya meena 00048 BKID0009023 1428 1428 Processed 25/03/2023 695906877 mayameena BANK OF INDIA(508505)
21 BERASIA MP-28-001-001-004/22-B
(SURAJPURA) 		1728001111NRG23270220230214459 27/02/2023 bhuri bai 1728001111WL041278 bhuri bai 00048 BKID0009023 1428 1428 Processed 25/03/2023 695906877 bhuribai BANK OF INDIA(508505)
22 BERASIA MP-28-001-001-004/27
(SURAJPURA) 		1728001111NRG23270220230214460 27/02/2023 daryav singh 1728001111WL041278 daryav singh 00048 BKID0009023 1428 1428 Processed 25/03/2023 695906877 daryavsingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
23 BERASIA MP-28-001-001-004/27-A
(SURAJPURA) 		1728001111NRG23270220230214462 27/02/2023 chandrakala 1728001111WL041278 chandrakala 00048 BKID0009023 1428 1428 Processed 25/03/2023 695906877 chandrakala BANK OF INDIA(508505)
24 BERASIA MP-28-001-001-004/27-A
(SURAJPURA) 		1728001111NRG23270220230214461 27/02/2023 kailash 1728001111WL041278 kailash 00048 BKID0009023 1428 1428 Processed 25/03/2023 695906877 kailash BANK OF INDIA(508505)
25 BERASIA MP-28-001-001-004/29-A
(SURAJPURA) 		1728001111NRG23270220230214463 27/02/2023 sunil meena 1728001111WL041278 sunil meena 00048 BKID0009023 1428 1428 Processed 25/03/2023 695906877 sunilmeena BANK OF INDIA(508505)
26 BERASIA MP-28-001-001-004/45-A
(SURAJPURA) 		1728001111NRG23270220230214465 27/02/2023 naresh 1728001111WL041278 naresh 00048 BKID0009023 1428 1428 Processed 25/03/2023 695906877 naresh BANK OF INDIA(508505)
27 BERASIA MP-28-001-001-004/5-D
(SURAJPURA) 		1728001111NRG23270220230214466 27/02/2023 harbhajan 1728001111WL041278 harbhajan 00048 BKID0009023 1428 1428 Processed 25/03/2023 695906877 harbhajan BANK OF INDIA(508505)
28 BERASIA MP-28-001-001-004/56
(SURAJPURA) 		1728001111NRG23270220230214467 27/02/2023 kumer singh 1728001111WL041278 kumer singh 00048 BKID0009023 1428 1428 Processed 25/03/2023 695906877 kumersingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
29 BERASIA MP-28-001-001-004/56
(SURAJPURA) 		1728001111NRG23270220230214468 27/02/2023 sundar bai 1728001111WL041278 sundar bai 00048 BKID0009023 1428 1428 Processed 25/03/2023 695906877 sundarbai BANK OF INDIA(508505)
30 BERASIA MP-28-001-001-004/77
(SURAJPURA) 		1728001111NRG23270220230214471 27/02/2023 ankit 1728001111WL041278 ankit 00048 BKID0009023 1428 1428 Processed 25/03/2023 695906877 ankit BANK OF INDIA(508505)
31 BERASIA MP-28-001-009-001/100-C
(NAZIRABAD) 		1728001009NRG23270220230214251 27/02/2023 santosh 1728001009WL041261 santosh 00048 BKID0009023 1224 1224 Processed 25/03/2023 695906877 santosh BANK OF INDIA(508505)
32 BERASIA MP-28-001-009-001/100-D
(NAZIRABAD) 		1728001009NRG23270220230214252 27/02/2023 divan 1728001009WL041261 divan 00048 BKID0009023 1224 1224 Processed 25/03/2023 695906877 divan STATE BANK OF INDIA(508548)
33 BERASIA MP-28-001-009-001/102-A
(NAZIRABAD) 		1728001009NRG23270220230214253 27/02/2023 golu 1728001009WL041261 golu 00048 BKID0009023 1224 1224 Processed 25/03/2023 695906877 golu BANK OF INDIA(508505)
34 BERASIA MP-28-001-009-001/105-A
(NAZIRABAD) 		1728001009NRG23270220230214255 27/02/2023 chandraprakash 1728001009WL041261 chandraprakash 00048 BKID0009023 1224 1224 Processed 25/03/2023 695906877 chandraprakash BANK OF INDIA(508505)
35 BERASIA MP-28-001-009-001/105-C
(NAZIRABAD) 		1728001009NRG23270220230214257 27/02/2023 puniya bai 1728001009WL041261 puniya bai 00048 BKID0009023 1224 1224 Processed 25/03/2023 695906877 puniyabai STATE BANK OF INDIA(508548)
36 BERASIA MP-28-001-009-001/105-D
(NAZIRABAD) 		1728001009NRG23270220230214258 27/02/2023 luma bai 1728001009WL041261 luma bai 00048 BKID0009023 1224 1224 Processed 25/03/2023 695906877 lumabai BANK OF INDIA(508505)
37 BERASIA MP-28-001-009-001/106-B
(NAZIRABAD) 		1728001009NRG23270220230214260 27/02/2023 AFSHA BEE 1728001009WL041261 AFSHA BEE 00048 BKID0009023 1224 1224 Processed 25/03/2023 695906877 AFSHABEE STATE BANK OF INDIA(508548)
38 BERASIA MP-28-001-009-001/106-C
(NAZIRABAD) 		1728001009NRG23270220230214262 27/02/2023 Agrim ahmad 1728001009WL041261 Agrim ahmad 00048 BKID0009023 1224 1224 Processed 25/03/2023 695906877 Agrimahmad BANK OF INDIA(508505)
39 BERASIA MP-28-001-009-001/106-C
(NAZIRABAD) 		1728001009NRG23270220230214261 27/02/2023 MOHSIN AHMAD 1728001009WL041261 MOHSIN AHMAD 00048 BKID0009023 1224 1224 Processed 25/03/2023 695906877 MOHSINAHMAD STATE BANK OF INDIA(508548)
40 BERASIA MP-28-001-009-001/115-A
(NAZIRABAD) 		1728001009NRG23270220230214263 27/02/2023 Gyan singh 1728001009WL041261 Gyan singh 00048 BKID0009023 1224 1224 Processed 25/03/2023 695906877 Gyansingh STATE BANK OF INDIA(508548)
41 BERASIA MP-28-001-009-001/115-A
(NAZIRABAD) 		1728001009NRG23270220230214264 27/02/2023 Rachna Bai 1728001009WL041261 Rachna Bai 00048 BKID0009023 1224 1224 Processed 25/03/2023 695906877 RachnaBai STATE BANK OF INDIA(508548)
42 BERASIA MP-28-001-009-001/171
(NAZIRABAD) 		1728001009NRG23270220230214289 27/02/2023 mamta bai 1728001009WL041262 mamta bai 00048 BKID0009023 1224 1224 Processed 25/03/2023 695906877 mamtabai BANK OF INDIA(508505)
43 BERASIA MP-28-001-009-001/171
(NAZIRABAD) 		1728001009NRG23270220230214288 27/02/2023 mangal singh 1728001009WL041262 mangal singh 00048 BKID0009023 1224 1224 Processed 25/03/2023 695906877 mangalsingh BANK OF INDIA(508505)
44 BERASIA MP-28-001-009-001/185
(NAZIRABAD) 		1728001009NRG23270220230214265 27/02/2023 sardar bai 1728001009WL041261 sardar bai 00048 BKID0009023 1224 1224 Processed 25/03/2023 695906877 sardarbai BANK OF INDIA(508505)
45 BERASIA MP-28-001-009-001/185-B
(NAZIRABAD) 		1728001009NRG23270220230214266 27/02/2023 ful bai 1728001009WL041261 ful bai 00048 BKID0009023 1224 1224 Processed 25/03/2023 695906877 fulbai BANK OF INDIA(508505)
46 BERASIA MP-28-001-009-001/397
(NAZIRABAD) 		1728001009NRG23270220230214267 27/02/2023 Neeraj Devda 1728001009WL041261 Neeraj Devda 00048 BKID0009023 1224 1224 Processed 25/03/2023 695906877 NeerajDevda BANK OF INDIA(508505)
47 BERASIA MP-28-001-009-001/482-A
(NAZIRABAD) 		1728001009NRG23270220230214291 27/02/2023 HEMENDRA 1728001009WL041262 HEMENDRA 00048 BKID0009023 1224 1224 Processed 25/03/2023 695906877 HEMENDRA STATE BANK OF INDIA(508548)
48 BERASIA MP-28-001-009-001/482-A
(NAZIRABAD) 		1728001009NRG23270220230214290 27/02/2023 SAGUN 1728001009WL041262 SAGUN 00048 BKID0009023 1224 1224 Processed 25/03/2023 695906877 SAGUN STATE BANK OF INDIA(508548)
49 BERASIA MP-28-001-009-001/482-D
(NAZIRABAD) 		1728001009NRG23270220230214292 27/02/2023 SHER SINGH 1728001009WL041262 SHER SINGH 00048 BKID0009023 1224 1224 Processed 25/03/2023 695906877 SHERSINGH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
50 BERASIA MP-28-001-009-001/52-C
(NAZIRABAD) 		1728001009NRG23270220230214269 27/02/2023 NARAYAN SINGH 1728001009WL041261 NARAYAN SINGH 00048 BKID0009023 1224 1224 Processed 25/03/2023 695906877 NARAYANSINGH STATE BANK OF INDIA(508548)
51 BERASIA MP-28-001-009-001/52-D
(NAZIRABAD) 		1728001009NRG23270220230214271 27/02/2023 CHANDRESH 1728001009WL041261 CHANDRESH 00048 BKID0009023 1224 1224 Processed 25/03/2023 695906877 CHANDRESH FINO PAYMENTS BANK LTD(608001)
52 BERASIA MP-28-001-009-001/65-B
(NAZIRABAD) 		1728001009NRG23270220230214295 27/02/2023 DHARAMVEER 1728001009WL041262 DHARAMVEER 00048 BKID0009023 1224 1224 Processed 25/03/2023 695906877 DHARAMVEER STATE BANK OF INDIA(508548)
53 BERASIA MP-28-001-009-001/68-D
(NAZIRABAD) 		1728001009NRG23270220230214273 27/02/2023 Bala prasad 1728001009WL041261 Bala prasad 00048 BKID0009023 1428 1428 Processed 25/03/2023 695906877 Balaprasad BANK OF INDIA(508505)
54 BERASIA MP-28-001-009-001/69-C
(NAZIRABAD) 		1728001009NRG23270220230214274 27/02/2023 GOVERDHAN AHIRWAR 1728001009WL041261 GOVERDHAN AHIRWAR 00048 BKID0009023 1428 1428 Processed 25/03/2023 695906877 GOVERDHANAHIRWAR BANK OF INDIA(508505)
55 BERASIA MP-28-001-009-001/69-D
(NAZIRABAD) 		1728001009NRG23270220230214275 27/02/2023 GOPAL AHIRWAR 1728001009WL041261 GOPAL AHIRWAR 00048 BKID0009023 1428 1428 Processed 25/03/2023 695906877 GOPALAHIRWAR STATE BANK OF INDIA(508548)
56 BERASIA MP-28-001-009-001/751-B
(NAZIRABAD) 		1728001009NRG23270220230214277 27/02/2023 golu 1728001009WL041261 golu 00048 BKID0009023 1224 1224 Processed 25/03/2023 695906877 golu INDIA POST PAYMENTS BANK LIMITED(508528)
57 BERASIA MP-28-001-009-001/755-A
(NAZIRABAD) 		1728001009NRG23270220230214296 27/02/2023 Ajay 1728001009WL041262 Ajay 00048 BKID0009023 1224 1224 Processed 25/03/2023 695906877 Ajay BANK OF INDIA(508505)
58 BERASIA MP-28-001-009-001/78-C
(NAZIRABAD) 		1728001009NRG23270220230214278 27/02/2023 ANAND 1728001009WL041261 ANAND 00048 BKID0009023 1428 1428 Processed 25/03/2023 695906877 ANAND STATE BANK OF INDIA(508548)
59 BERASIA MP-28-001-009-001/78-D
(NAZIRABAD) 		1728001009NRG23270220230214279 27/02/2023 pramod 1728001009WL041261 pramod 00048 BKID0009023 1428 1428 Processed 25/03/2023 695906877 pramod STATE BANK OF INDIA(508548)
60 BERASIA MP-28-001-009-001/79-B
(NAZIRABAD) 		1728001009NRG23270220230214297 27/02/2023 ANIL 1728001009WL041262 ANIL 00048 BKID0009023 1224 1224 Processed 25/03/2023 695906877 ANIL BANK OF INDIA(508505)
61 BERASIA MP-28-001-009-001/79-C
(NAZIRABAD) 		1728001009NRG23270220230214298 27/02/2023 RAKSH 1728001009WL041262 RAKSH 00048 BKID0009023 1224 1224 Processed 25/03/2023 695906877 RAKSH BANK OF INDIA(508505)
62 BERASIA MP-28-001-009-001/79-D
(NAZIRABAD) 		1728001009NRG23270220230214300 27/02/2023 ABHISHEK 1728001009WL041262 ABHISHEK 00048 BKID0009023 1224 1224 Processed 25/03/2023 695906877 ABHISHEK STATE BANK OF INDIA(508548)
63 BERASIA MP-28-001-009-001/83-D
(NAZIRABAD) 		1728001009NRG23270220230214280 27/02/2023 Akash 1728001009WL041261 Akash 00048 BKID0009023 1224 1224 Processed 25/03/2023 695906877 Akash STATE BANK OF INDIA(508548)
64 BERASIA MP-28-001-009-001/93-D
(NAZIRABAD) 		1728001009NRG23270220230214281 27/02/2023 golu 1728001009WL041261 golu 00048 BKID0009023 1224 1224 Processed 25/03/2023 695906877 golu STATE BANK OF INDIA(508548)
65 BERASIA MP-28-001-009-001/93-D
(NAZIRABAD) 		1728001009NRG23270220230214282 27/02/2023 rekha 1728001009WL041261 rekha 00048 BKID0009023 1224 1224 Processed 25/03/2023 695906877 rekha STATE BANK OF INDIA(508548)
66 BERASIA MP-28-001-009-001/97-C
(NAZIRABAD) 		1728001009NRG23270220230214284 27/02/2023 chhotu 1728001009WL041261 chhotu 00048 BKID0009023 1224 1224 Processed 25/03/2023 695906877 chhotu BANK OF INDIA(508505)
67 BERASIA MP-28-001-009-001/97-C
(NAZIRABAD) 		1728001009NRG23270220230214283 27/02/2023 manveer 1728001009WL041261 manveer 00048 BKID0009023 1224 1224 Processed 25/03/2023 695906877 manveer BANK OF INDIA(508505)
SubTotal 82212 82212
68 BERASIA MP-28-001-001-004/77
(SURAJPURA) 		1728001111NRG23270220230214470 27/02/2023 ravi 1728001111WL041278 ravi 00078 CNRB0003176 1428 1428 Processed 25/03/2023 695906877 ravi CANARA BANK(508532)
69 BERASIA MP-28-001-071-003/1
(BARRICHHEER KHEDA) 		1728001071NRG23260220230214203 27/02/2023 pradeep kushwah 1728001071WL041251 pradeep kushwah 00078 CNRB0003176 1020 1020 Processed 25/03/2023 695906877 pradeepkushwah CANARA BANK(508532)
SubTotal 2448 2448
70 BERASIA MP-28-001-009-001/69-D
(NAZIRABAD) 		1728001009NRG23270220230214276 27/02/2023 Neetu AHIRWAR 1728001009WL041261 Neetu AHIRWAR 00089 CBIN0282254 1428 1428 Processed 25/03/2023 695906877 NeetuAHIRWAR CENTRAL BANK OF INDIA(607115)
71 BERASIA MP-28-001-093-001/374
(HARRAKHEDA) 		1728001093NRG23270220230214302 27/02/2023 mohan singh 1728001093WL041264 mohan singh 00089 CBIN0282254 204 204 Processed 25/03/2023 695906877 mohansingh CENTRAL BANK OF INDIA(607115)
72 BERASIA MP-28-001-093-001/518
(HARRAKHEDA) 		1728001093NRG23270220230214303 27/02/2023 DHARMENDRA KUMAR 1728001093WL041264 DHARMENDRA KUMAR 00089 CBIN0282254 204 204 Processed 25/03/2023 695906877 DHARMENDRAKUMAR UNION BANK OF INDIA(508500)
SubTotal 1836 1836
73 BERASIA MP-28-001-001-003/38-G
(SURAJPURA) 		1728001111NRG23270220230214448 27/02/2023 Hanumat singh 1728001111WL041277 Hanumat singh 00168 ICIC0004198 1224 1224 Processed 25/03/2023 695906877 Hanumatsingh BANK OF INDIA(508505)
74 BERASIA MP-28-001-009-001/52-C
(NAZIRABAD) 		1728001009NRG23270220230214270 27/02/2023 Anita 1728001009WL041261 Anita 00168 ICIC0004198 1224 1224 Processed 25/03/2023 695906877 Anita BANK OF INDIA(508505)
SubTotal 2448 2448
75 BERASIA MP-28-001-029-003/24
(DAMILA) 		1728001029NRG23270220230214217 27/02/2023 dolatsingh 1728001029WL041253 dolatsingh 00415 SBIN0001499 612 612 Processed 25/03/2023 695906877 dolatsingh STATE BANK OF INDIA(508548)
76 BERASIA MP-28-001-071-002/52
(BARRICHHEER KHEDA) 		1728001071NRG23260220230214200 27/02/2023 MAKHAN SINGH 1728001071WL041251 MAKHAN SINGH 00415 SBIN0001499 1020 1020 Processed 25/03/2023 695906877 MAKHANSINGH STATE BANK OF INDIA(508548)
77 BERASIA MP-28-001-071-003/243
(BARRICHHEER KHEDA) 		1728001071NRG23260220230214205 27/02/2023 shivnarayan ahirwar 1728001071WL041251 shivnarayan ahirwar 00415 SBIN0001499 1224 1224 Processed 25/03/2023 695906877 shivnarayanahirwar STATE BANK OF INDIA(508548)
SubTotal 2856 2856
78 BERASIA MP-28-001-001-003/22-A
(SURAJPURA) 		1728001111NRG23270220230214452 27/02/2023 gulab bai 1728001111WL041278 gulab bai 00415 SBIN0030255 1428 1428 Processed 25/03/2023 695906877 gulabbai BANK OF INDIA(508505)
79 BERASIA MP-28-001-001-003/85
(SURAJPURA) 		1728001111NRG23270220230214429 27/02/2023 pooja meena 1728001111WL041276 pooja meena 00415 SBIN0030255 1428 1428 Processed 25/03/2023 695906877 poojameena STATE BANK OF INDIA(508548)
80 BERASIA MP-28-001-001-003/85
(SURAJPURA) 		1728001111NRG23270220230214428 27/02/2023 sanjay meena 1728001111WL041276 sanjay meena 00415 SBIN0030255 1428 1428 Processed 25/03/2023 695906877 sanjaymeena STATE BANK OF INDIA(508548)
81 BERASIA MP-28-001-001-003/86
(SURAJPURA) 		1728001111NRG23270220230214430 27/02/2023 ramjivan 1728001111WL041276 ramjivan 00415 SBIN0030255 1428 1428 Processed 25/03/2023 695906877 ramjivan STATE BANK OF INDIA(508548)
82 BERASIA MP-28-001-001-004/1
(SURAJPURA) 		1728001111NRG23270220230214455 27/02/2023 pavan meena 1728001111WL041278 pavan meena 00415 SBIN0030255 1428 1428 Processed 25/03/2023 695906877 pavanmeena STATE BANK OF INDIA(508548)
83 BERASIA MP-28-001-001-004/1-A
(SURAJPURA) 		1728001111NRG23270220230214456 27/02/2023 munna singh 1728001111WL041278 munna singh 00415 SBIN0030255 1428 1428 Processed 25/03/2023 695906877 munnasingh STATE BANK OF INDIA(508548)
84 BERASIA MP-28-001-009-001/103-D
(NAZIRABAD) 		1728001009NRG23270220230214254 27/02/2023 parvati bai 1728001009WL041261 parvati bai 00415 SBIN0030255 1020 1020 Processed 25/03/2023 695906877 parvatibai STATE BANK OF INDIA(508548)
85 BERASIA MP-28-001-009-001/105-C
(NAZIRABAD) 		1728001009NRG23270220230214256 27/02/2023 rup singh 1728001009WL041261 rup singh 00415 SBIN0030255 1224 1224 Processed 25/03/2023 695906877 rupsingh STATE BANK OF INDIA(508548)
86 BERASIA MP-28-001-009-001/17-C
(NAZIRABAD) 		1728001009NRG23270220230214286 27/02/2023 CHANDAN SINGH 1728001009WL041262 CHANDAN SINGH 00415 SBIN0030255 1224 1224 Processed 25/03/2023 695906877 CHANDANSINGH BANK OF INDIA(508505)
87 BERASIA MP-28-001-009-001/17-C
(NAZIRABAD) 		1728001009NRG23270220230214287 27/02/2023 KAMLA BAI 1728001009WL041262 KAMLA BAI 00415 SBIN0030255 1224 1224 Processed 25/03/2023 695906877 KAMLABAI BANK OF INDIA(508505)
88 BERASIA MP-28-001-009-001/483-A
(NAZIRABAD) 		1728001009NRG23270220230214293 27/02/2023 DEV SINGH 1728001009WL041262 DEV SINGH 00415 SBIN0030255 1224 1224 Processed 25/03/2023 695906877 DEVSINGH STATE BANK OF INDIA(508548)
89 BERASIA MP-28-001-009-001/483-A
(NAZIRABAD) 		1728001009NRG23270220230214294 27/02/2023 KRISHNA 1728001009WL041262 KRISHNA 00415 SBIN0030255 1224 1224 Processed 25/03/2023 695906877 KRISHNA STATE BANK OF INDIA(508548)
90 BERASIA MP-28-001-009-001/68-C
(NAZIRABAD) 		1728001009NRG23270220230214272 27/02/2023 SONU AHIRWAR 1728001009WL041261 SONU AHIRWAR 00415 SBIN0030255 1428 1428 Processed 25/03/2023 695906877 SONUAHIRWAR STATE BANK OF INDIA(508548)
91 BERASIA MP-28-001-009-001/79-D
(NAZIRABAD) 		1728001009NRG23270220230214299 27/02/2023 ANKIT 1728001009WL041262 ANKIT 00415 SBIN0030255 1224 1224 Processed 25/03/2023 695906877 ANKIT BANK OF INDIA(508505)
92 BERASIA MP-28-001-009-001/99-D
(NAZIRABAD) 		1728001009NRG23270220230214285 27/02/2023 chanda 1728001009WL041261 chanda 00415 SBIN0030255 1224 1224 Processed 25/03/2023 695906877 chanda STATE BANK OF INDIA(508548)
SubTotal 19584 19584
93 BERASIA MP-28-001-001-003/94
(SURAJPURA) 		1728001111NRG23270220230214436 27/02/2023 shivkumari meena 1728001111WL041276 shivkumari meena 00688 FINO0001001 1428 1428 Processed 25/03/2023 695906877 shivkumarimeena FINO PAYMENTS BANK LTD(608001)
94 BERASIA MP-28-001-001-004/65
(SURAJPURA) 		1728001111NRG23270220230214469 27/02/2023 ashok 1728001111WL041278 ashok 00688 FINO0001001 1428 1428 Processed 25/03/2023 695906877 ashok FINO PAYMENTS BANK LTD(608001)
95 BERASIA MP-28-001-009-001/106-A
(NAZIRABAD) 		1728001009NRG23270220230214259 27/02/2023 VIKLESH 1728001009WL041261 VIKLESH 00688 FINO0001001 1224 1224 Processed 25/03/2023 695906877 VIKLESH FINO PAYMENTS BANK LTD(608001)
96 BERASIA MP-28-001-071-002/81
(BARRICHHEER KHEDA) 		1728001071NRG23260220230214202 27/02/2023 Balram kushwah 1728001071WL041251 Balram kushwah 00688 FINO0001001 1020 1020 Processed 25/03/2023 695906877 Balramkushwah FINO PAYMENTS BANK LTD(608001)
97 BERASIA MP-28-001-071-003/33-A
(BARRICHHEER KHEDA) 		1728001071NRG23260220230214207 27/02/2023 Sabaj khan 1728001071WL041251 Sabaj khan 00688 FINO0001001 1020 1020 Processed 25/03/2023 695906877 Sabajkhan FINO PAYMENTS BANK LTD(608001)
98 BERASIA MP-28-001-071-003/50
(BARRICHHEER KHEDA) 		1728001071NRG23260220230214208 27/02/2023 SURENDERA KUSHWAH 1728001071WL041251 SURENDERA KUSHWAH 00688 FINO0001001 816 816 Processed 25/03/2023 695906877 SURENDERAKUSHWAH FINO PAYMENTS BANK LTD(608001)
99 BERASIA MP-28-001-071-003/77-A
(BARRICHHEER KHEDA) 		1728001071NRG23260220230214209 27/02/2023 NAEM KHAN 1728001071WL041251 NAEM KHAN 00688 FINO0001001 816 816 Processed 25/03/2023 695906877 NAEMKHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 7752 7752
100 BERASIA MP-28-001-001-004/29-A
(SURAJPURA) 		1728001111NRG23270220230214464 27/02/2023 pinki bai 1728001111WL041278 pinki bai 00688 FINO0001446 1428 1428 Processed 25/03/2023 695906877 pinkibai BANK OF INDIA(508505)
101 BERASIA MP-28-001-029-002/150-B
(DAMILA) 		1728001029NRG23270220230214216 27/02/2023 Halki Bai 1728001029WL041253 Halki Bai 00688 FINO0001446 1224 1224 Processed 25/03/2023 695906877 HalkiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
102 BERASIA MP-28-001-071-002/47
(BARRICHHEER KHEDA) 		1728001071NRG23260220230214199 27/02/2023 kanchedi lal 1728001071WL041251 kanchedi lal 00691 IPOS0000001 1020 1020 Processed 25/03/2023 695906877 kanchedilal FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
Total 127296 127296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_270223APB_FTO_684076 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 1224
2 BERASIA MP1728001_270223APB_FTO_684076 Bank of Baroda BARB0VJBHOP Bhopal 1020
3 BERASIA MP1728001_270223APB_FTO_684076 Bank of India BKID0009016 BERASIA 2244
4 BERASIA MP1728001_270223APB_FTO_684076 Bank of India BKID0009023 NAZIRABAD 82212
5 BERASIA MP1728001_270223APB_FTO_684076 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 2448
6 BERASIA MP1728001_270223APB_FTO_684076 Central Bank Of India CBIN0282254 HARAKHEDA 1836
7 BERASIA MP1728001_270223APB_FTO_684076 ICICI BANK ICIC0004198 Berasia 2448
8 BERASIA MP1728001_270223APB_FTO_684076 State Bank of India SBIN0001499 BERASIA 2856
9 BERASIA MP1728001_270223APB_FTO_684076 State Bank of India SBIN0030255 RUNAHA 19584
10 BERASIA MP1728001_270223APB_FTO_684076 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7752
11 BERASIA MP1728001_270223APB_FTO_684076 Fino Payments Bank Ltd FINO0001446 MP RO 2652
12 BERASIA MP1728001_270223APB_FTO_684076 India Post Payments Bank IPOS0000001 Bhopal 1020

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