Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:28:14 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_280323APB_FTO_730402
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-28-001-063-002/100
(JHIKARIYA KHURD) 		1728001063NRG23280320230225022 28/03/2023 BHURI BEE 1728001063WL042497 BHURI BEE 00045 BARB0VJBHOP 1224 1224 Processed 04/04/2023 873192094 BHURIBEE STATE BANK OF INDIA(508548)
2 BERASIA MP-28-001-063-002/101
(JHIKARIYA KHURD) 		1728001063NRG23280320230225024 28/03/2023 JANNATI 1728001063WL042497 JANNATI 00045 BARB0VJBHOP 1224 1224 Processed 04/04/2023 873192094 JANNATI BANK OF BARODA(606985)
3 BERASIA MP-28-001-063-002/102
(JHIKARIYA KHURD) 		1728001063NRG23280320230225025 28/03/2023 MEHBUB KHAN 1728001063WL042497 MEHBUB KHAN 00045 BARB0VJBHOP 1224 1224 Processed 04/04/2023 873192094 MEHBUBKHAN CANARA BANK(508532)
4 BERASIA MP-28-001-063-002/103
(JHIKARIYA KHURD) 		1728001063NRG23280320230225026 28/03/2023 HAMID KHAN 1728001063WL042497 HAMID KHAN 00045 BARB0VJBHOP 1224 1224 Processed 04/04/2023 873192094 HAMIDKHAN INDIAN BANK(607105)
5 BERASIA MP-28-001-063-002/104
(JHIKARIYA KHURD) 		1728001063NRG23280320230225027 28/03/2023 SHABNAM BEE 1728001063WL042497 SHABNAM BEE 00045 BARB0VJBHOP 1224 1224 Processed 04/04/2023 873192094 SHABNAMBEE INDIAN BANK(607105)
6 BERASIA MP-28-001-063-002/105
(JHIKARIYA KHURD) 		1728001063NRG23280320230225028 28/03/2023 ANEES KHAN 1728001063WL042497 ANEES KHAN 00045 BARB0VJBHOP 1224 1224 Processed 04/04/2023 873192094 ANEESKHAN BANK OF BARODA(606985)
7 BERASIA MP-28-001-063-002/106
(JHIKARIYA KHURD) 		1728001063NRG23280320230225029 28/03/2023 SAZEEDA BEE 1728001063WL042497 SAZEEDA BEE 00045 BARB0VJBHOP 1224 1224 Processed 04/04/2023 873192094 SAZEEDABEE INDIAN BANK(607105)
8 BERASIA MP-28-001-063-002/107
(JHIKARIYA KHURD) 		1728001063NRG23280320230225030 28/03/2023 BULBUL BEE 1728001063WL042497 BULBUL BEE 00045 BARB0VJBHOP 1224 1224 Processed 04/04/2023 873192094 BULBULBEE STATE BANK OF INDIA(508548)
9 BERASIA MP-28-001-063-002/108
(JHIKARIYA KHURD) 		1728001063NRG23280320230225031 28/03/2023 Salman khan 1728001063WL042497 Salman khan 00045 BARB0VJBHOP 1224 1224 Processed 04/04/2023 873192094 Salmankhan INDIAN BANK(607105)
10 BERASIA MP-28-001-063-002/109
(JHIKARIYA KHURD) 		1728001063NRG23280320230225032 28/03/2023 Zuned khan 1728001063WL042497 Zuned khan 00045 BARB0VJBHOP 1224 1224 Processed 04/04/2023 873192094 Zunedkhan INDIAN BANK(607105)
11 BERASIA MP-28-001-063-002/110
(JHIKARIYA KHURD) 		1728001063NRG23280320230225033 28/03/2023 SHADIKA BEE 1728001063WL042497 SHADIKA BEE 00045 BARB0VJBHOP 1224 1224 Processed 04/04/2023 873192094 SHADIKABEE STATE BANK OF INDIA(508548)
12 BERASIA MP-28-001-063-002/111
(JHIKARIYA KHURD) 		1728001063NRG23280320230225034 28/03/2023 RAJESH SHAKYA 1728001063WL042497 RAJESH SHAKYA 00045 BARB0VJBHOP 1224 1224 Processed 04/04/2023 873192094 RAJESHSHAKYA BANK OF BARODA(606985)
13 BERASIA MP-28-001-063-002/112
(JHIKARIYA KHURD) 		1728001063NRG23280320230225035 28/03/2023 HARUN KHAN 1728001063WL042497 HARUN KHAN 00045 BARB0VJBHOP 1224 1224 Processed 04/04/2023 873192094 HARUNKHAN CANARA BANK(508532)
14 BERASIA MP-28-001-063-002/113
(JHIKARIYA KHURD) 		1728001063NRG23280320230225036 28/03/2023 ASHMA BEE 1728001063WL042497 ASHMA BEE 00045 BARB0VJBHOP 1224 1224 Processed 04/04/2023 873192094 ASHMABEE STATE BANK OF INDIA(508548)
15 BERASIA MP-28-001-063-002/114
(JHIKARIYA KHURD) 		1728001063NRG23280320230225037 28/03/2023 KAMRAN BEE 1728001063WL042497 KAMRAN BEE 00045 BARB0VJBHOP 1224 1224 Processed 04/04/2023 873192094 KAMRANBEE BANK OF BARODA(606985)
16 BERASIA MP-28-001-063-002/34-A
(JHIKARIYA KHURD) 		1728001063NRG23280320230225045 28/03/2023 savir shah 1728001063WL042497 savir shah 00045 BARB0VJBHOP 1224 1224 Processed 04/04/2023 873192094 savirshah INDIAN BANK(607105)
17 BERASIA MP-28-001-063-002/87
(JHIKARIYA KHURD) 		1728001063NRG23280320230225046 28/03/2023 Ramcharan 1728001063WL042497 Ramcharan 00045 BARB0VJBHOP 1224 1224 Processed 04/04/2023 873192094 Ramcharan BANK OF BARODA(606985)
18 BERASIA MP-28-001-063-002/88
(JHIKARIYA KHURD) 		1728001063NRG23280320230225047 28/03/2023 Babu Khan 1728001063WL042497 Babu Khan 00045 BARB0VJBHOP 1224 1224 Processed 04/04/2023 873192094 BabuKhan INDIAN BANK(607105)
19 BERASIA MP-28-001-063-002/90
(JHIKARIYA KHURD) 		1728001063NRG23280320230225048 28/03/2023 MEHBOOB KHAN 1728001063WL042497 MEHBOOB KHAN 00045 BARB0VJBHOP 1224 1224 Processed 04/04/2023 873192094 MEHBOOBKHAN INDIAN BANK(607105)
20 BERASIA MP-28-001-063-002/91
(JHIKARIYA KHURD) 		1728001063NRG23280320230225049 28/03/2023 FARAKAT BEE 1728001063WL042497 FARAKAT BEE 00045 BARB0VJBHOP 1224 1224 Processed 04/04/2023 873192094 FARAKATBEE INDIAN BANK(607105)
21 BERASIA MP-28-001-063-002/92
(JHIKARIYA KHURD) 		1728001063NRG23280320230225050 28/03/2023 SHAHEEN BEE 1728001063WL042497 SHAHEEN BEE 00045 BARB0VJBHOP 1224 1224 Processed 05/04/2023 873192094 SHAHEENBEE RATNAKAR BANK(607393)
22 BERASIA MP-28-001-063-002/93
(JHIKARIYA KHURD) 		1728001063NRG23280320230225051 28/03/2023 SHAHID KHAN 1728001063WL042497 SHAHID KHAN 00045 BARB0VJBHOP 1224 1224 Processed 04/04/2023 873192094 SHAHIDKHAN BANK OF BARODA(606985)
23 BERASIA MP-28-001-063-002/94
(JHIKARIYA KHURD) 		1728001063NRG23280320230225052 28/03/2023 RUKHSANA BEE 1728001063WL042497 RUKHSANA BEE 00045 BARB0VJBHOP 1224 1224 Processed 04/04/2023 873192094 RUKHSANABEE BANK OF BARODA(606985)
24 BERASIA MP-28-001-063-002/95
(JHIKARIYA KHURD) 		1728001063NRG23280320230225053 28/03/2023 AJEEMAN BEE 1728001063WL042497 AJEEMAN BEE 00045 BARB0VJBHOP 1224 1224 Processed 04/04/2023 873192094 AJEEMANBEE INDIAN BANK(607105)
25 BERASIA MP-28-001-063-002/96
(JHIKARIYA KHURD) 		1728001063NRG23280320230225054 28/03/2023 ILMA 1728001063WL042497 ILMA 00045 BARB0VJBHOP 1224 1224 Processed 04/04/2023 873192094 ILMA BANK OF BARODA(606985)
26 BERASIA MP-28-001-063-002/98
(JHIKARIYA KHURD) 		1728001063NRG23280320230225055 28/03/2023 HARISH 1728001063WL042497 HARISH 00045 BARB0VJBHOP 1224 1224 Processed 04/04/2023 873192094 HARISH BANK OF BARODA(606985)
27 BERASIA MP-28-001-063-002/99
(JHIKARIYA KHURD) 		1728001063NRG23280320230225056 28/03/2023 CHANDA BEE 1728001063WL042497 CHANDA BEE 00045 BARB0VJBHOP 1224 1224 Processed 04/04/2023 873192094 CHANDABEE BANK OF BARODA(606985)
28 BERASIA MP-28-001-063-004/118
(JHIKARIYA KHURD) 		1728001063NRG23280320230225059 28/03/2023 ZAMEER KHAN 1728001063WL042497 ZAMEER KHAN 00045 BARB0VJBHOP 1224 1224 Processed 04/04/2023 873192094 ZAMEERKHAN INDIAN BANK(607105)
SubTotal 34272 34272
29 BERASIA MP-28-001-082-001/1003
(DHAMARRA) 		1728001082NRG23280320230225115 28/03/2023 Santosh 1728001082WL042498 Santosh 00045 BARB0VJTARW 1224 1224 Processed 04/04/2023 873192094 Santosh BANK OF BARODA(606985)
30 BERASIA MP-28-001-082-001/1010
(DHAMARRA) 		1728001082NRG23280320230225120 28/03/2023 Divyansh 1728001082WL042498 Divyansh 00045 BARB0VJTARW 1224 1224 Processed 04/04/2023 873192094 Divyansh STATE BANK OF INDIA(508548)
31 BERASIA MP-28-001-082-001/1018
(DHAMARRA) 		1728001082NRG23280320230225127 28/03/2023 Deepak kushwaha 1728001082WL042498 Deepak kushwaha 00045 BARB0VJTARW 1224 1224 Rejected 04/04/2023 873192094 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 BERASIA MP-28-001-082-001/319
(DHAMARRA) 		1728001082NRG23280320230225138 28/03/2023 ravi 1728001082WL042498 ravi 00045 BARB0VJTARW 1224 1224 Processed 04/04/2023 873192094 ravi BANK OF BARODA(606985)
33 BERASIA MP-28-001-082-001/319-A
(DHAMARRA) 		1728001082NRG23280320230225139 28/03/2023 deepak 1728001082WL042498 deepak 00045 BARB0VJTARW 1224 1224 Processed 04/04/2023 873192094 deepak BANK OF BARODA(606985)
SubTotal 6120 6120
34 BERASIA MP-28-001-032-001/14
(CHATAHEDI) 		1728001032NRG23270320230224979 28/03/2023 AMAAN SINGH 1728001032WL042491 AMAAN SINGH 00048 BKID0009016 816 816 Processed 04/04/2023 873192094 AMAANSINGH BANK OF INDIA(508505)
35 BERASIA MP-28-001-032-001/295
(CHATAHEDI) 		1728001032NRG23270320230224982 28/03/2023 ASHOK 1728001032WL042491 ASHOK 00048 BKID0009016 816 816 Processed 04/04/2023 873192094 ASHOK BANK OF INDIA(508505)
36 BERASIA MP-28-001-032-001/6
(CHATAHEDI) 		1728001032NRG23270320230224987 28/03/2023 MUKESH 1728001032WL042491 MUKESH 00048 BKID0009016 816 816 Processed 04/04/2023 873192094 MUKESH BANK OF INDIA(508505)
37 BERASIA MP-28-001-032-002/348
(CHATAHEDI) 		1728001032NRG23270320230224988 28/03/2023 Sanjay pal 1728001032WL042491 Sanjay pal 00048 BKID0009016 816 816 Processed 04/04/2023 873192094 Sanjaypal BANK OF INDIA(508505)
38 BERASIA MP-28-001-032-002/9
(CHATAHEDI) 		1728001032NRG23270320230224990 28/03/2023 LALARAM 1728001032WL042492 LALARAM 00048 BKID0009016 1020 1020 Processed 04/04/2023 873192094 LALARAM BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 4284 4284
39 BERASIA MP-28-001-082-001/1005
(DHAMARRA) 		1728001082NRG23280320230225117 28/03/2023 aman sahu 1728001082WL042498 aman sahu 00078 CNRB0005273 1224 1224 Processed 04/04/2023 873192094 amansahu CANARA BANK(508532)
SubTotal 1224 1224
40 BERASIA MP-28-001-082-001/1011
(DHAMARRA) 		1728001082NRG23280320230225121 28/03/2023 Aniket ahirwar 1728001082WL042498 Aniket ahirwar 00089 CBIN0282254 1224 1224 Processed 04/04/2023 873192094 Aniketahirwar CENTRAL BANK OF INDIA(607115)
41 BERASIA MP-28-001-082-001/865
(DHAMARRA) 		1728001082NRG23280320230225156 28/03/2023 sarvan 1728001082WL042498 sarvan 00089 CBIN0282254 1224 1224 Processed 04/04/2023 873192094 sarvan STATE BANK OF INDIA(508548)
SubTotal 2448 2448
42 BERASIA MP-28-001-063-002/100-B
(JHIKARIYA KHURD) 		1728001063NRG23280320230225023 28/03/2023 Zahid khan 1728001063WL042497 Zahid khan 00114 CBIN0MPDCAE 1224 1224 Processed 04/04/2023 873192094 Zahidkhan BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
43 BERASIA MP-28-001-063-002/115
(JHIKARIYA KHURD) 		1728001063NRG23280320230225038 28/03/2023 Khalid Khan 1728001063WL042497 Khalid Khan 00114 CBIN0MPDCAE 1224 1224 Processed 04/04/2023 873192094 KhalidKhan INDIAN BANK(607105)
44 BERASIA MP-28-001-063-002/116
(JHIKARIYA KHURD) 		1728001063NRG23280320230225039 28/03/2023 Sehrish Khan 1728001063WL042497 Sehrish Khan 00114 CBIN0MPDCAE 1224 1224 Processed 04/04/2023 873192094 SehrishKhan BANK OF INDIA(508505)
45 BERASIA MP-28-001-063-002/117
(JHIKARIYA KHURD) 		1728001063NRG23280320230225040 28/03/2023 Anas Khan 1728001063WL042497 Anas Khan 00114 CBIN0MPDCAE 1224 1224 Processed 04/04/2023 873192094 AnasKhan BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
46 BERASIA MP-28-001-063-002/118
(JHIKARIYA KHURD) 		1728001063NRG23280320230225041 28/03/2023 Shahid Khan 1728001063WL042497 Shahid Khan 00114 CBIN0MPDCAE 1224 1224 Processed 04/04/2023 873192094 ShahidKhan BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
47 BERASIA MP-28-001-063-002/119
(JHIKARIYA KHURD) 		1728001063NRG23280320230225042 28/03/2023 Bushra Bee 1728001063WL042497 Bushra Bee 00114 CBIN0MPDCAE 1224 1224 Processed 04/04/2023 873192094 BushraBee BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
48 BERASIA MP-28-001-063-002/120
(JHIKARIYA KHURD) 		1728001063NRG23280320230225043 28/03/2023 Tanzeem 1728001063WL042497 Tanzeem 00114 CBIN0MPDCAE 1224 1224 Processed 04/04/2023 873192094 Tanzeem INDIAN BANK(607105)
49 BERASIA MP-28-001-063-002/121
(JHIKARIYA KHURD) 		1728001063NRG23280320230225044 28/03/2023 Firdos Bano 1728001063WL042497 Firdos Bano 00114 CBIN0MPDCAE 1224 1224 Processed 04/04/2023 873192094 FirdosBano BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
50 BERASIA MP-28-001-063-003/55
(JHIKARIYA KHURD) 		1728001063NRG23280320230225057 28/03/2023 Mohammad Yusuf 1728001063WL042497 Mohammad Yusuf 00114 CBIN0MPDCAE 1224 1224 Processed 04/04/2023 873192094 MohammadYusuf BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
51 BERASIA MP-28-001-063-003/56
(JHIKARIYA KHURD) 		1728001063NRG23280320230225058 28/03/2023 Yunus Khan 1728001063WL042497 Yunus Khan 00114 CBIN0MPDCAE 1224 1224 Processed 04/04/2023 873192094 YunusKhan BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
52 BERASIA MP-28-001-063-004/222
(JHIKARIYA KHURD) 		1728001063NRG23280320230225062 28/03/2023 Anees Khan 1728001063WL042497 Anees Khan 00114 CBIN0MPDCAE 1224 1224 Processed 04/04/2023 873192094 AneesKhan INDIAN BANK(607105)
SubTotal 13464 13464
53 BERASIA MP-28-001-063-001/14
(JHIKARIYA KHURD) 		1728001063NRG23280320230225013 28/03/2023 HALKE RAM 1728001063WL042497 HALKE RAM 00176 IDIB000L524 1224 1224 Processed 04/04/2023 873192094 HALKERAM INDIAN BANK(607105)
54 BERASIA MP-28-001-063-001/150
(JHIKARIYA KHURD) 		1728001063NRG23280320230225015 28/03/2023 GYAN SINGH 1728001063WL042497 GYAN SINGH 00176 IDIB000L524 1224 1224 Processed 04/04/2023 873192094 GYANSINGH INDIAN BANK(607105)
55 BERASIA MP-28-001-063-001/47-C
(JHIKARIYA KHURD) 		1728001063NRG23280320230225016 28/03/2023 ashok kushwah 1728001063WL042497 ashok kushwah 00176 IDIB000L524 1224 1224 Processed 04/04/2023 873192094 ashokkushwah INDIAN BANK(607105)
56 BERASIA MP-28-001-063-001/70
(JHIKARIYA KHURD) 		1728001063NRG23280320230225018 28/03/2023 shyamlal 1728001063WL042497 shyamlal 00176 IDIB000L524 1224 1224 Processed 04/04/2023 873192094 shyamlal INDIAN BANK(607105)
57 BERASIA MP-28-001-063-001/78
(JHIKARIYA KHURD) 		1728001063NRG23280320230225020 28/03/2023 DEEVAN SINGH 1728001063WL042497 DEEVAN SINGH 00176 IDIB000L524 1224 1224 Processed 04/04/2023 873192094 DEEVANSINGH INDIAN BANK(607105)
58 BERASIA MP-28-001-063-001/82-A
(JHIKARIYA KHURD) 		1728001063NRG23280320230225021 28/03/2023 jitendra sen 1728001063WL042497 jitendra sen 00176 IDIB000L524 1224 1224 Processed 04/04/2023 873192094 jitendrasen INDIAN BANK(607105)
59 BERASIA MP-28-001-063-004/18
(JHIKARIYA KHURD) 		1728001063NRG23280320230225060 28/03/2023 ANEES KHA 1728001063WL042497 ANEES KHA 00176 IDIB000L524 1224 1224 Processed 04/04/2023 873192094 ANEESKHA INDIAN BANK(607105)
60 BERASIA MP-28-001-063-004/220
(JHIKARIYA KHURD) 		1728001063NRG23280320230225061 28/03/2023 tofeek khan 1728001063WL042497 tofeek khan 00176 IDIB000L524 1224 1224 Processed 04/04/2023 873192094 tofeekkhan INDIAN BANK(607105)
SubTotal 9792 9792
61 BERASIA MP-28-001-032-001/19
(CHATAHEDI) 		1728001032NRG23270320230224981 28/03/2023 KARAN SINGH 1728001032WL042491 KARAN SINGH 00415 SBIN0001499 816 816 Processed 04/04/2023 873192094 KARANSINGH UNION BANK OF INDIA(508500)
62 BERASIA MP-28-001-032-001/426
(CHATAHEDI) 		1728001032NRG23270320230224978 28/03/2023 Raj kumar 1728001032WL042490 Raj kumar 00415 SBIN0001499 1020 1020 Processed 04/04/2023 873192094 Rajkumar BANK OF INDIA(508505)
63 BERASIA MP-28-001-032-002/73
(CHATAHEDI) 		1728001032NRG23270320230224989 28/03/2023 CHNDARPAL 1728001032WL042491 CHNDARPAL 00415 SBIN0001499 816 816 Processed 04/04/2023 873192094 CHNDARPAL STATE BANK OF INDIA(508548)
64 BERASIA MP-28-001-063-001/146-A
(JHIKARIYA KHURD) 		1728001063NRG23280320230225014 28/03/2023 mahesh kumar 1728001063WL042497 mahesh kumar 00415 SBIN0001499 1224 1224 Processed 04/04/2023 873192094 maheshkumar STATE BANK OF INDIA(508548)
65 BERASIA MP-28-001-063-001/59
(JHIKARIYA KHURD) 		1728001063NRG23280320230225017 28/03/2023 mohan singh 1728001063WL042497 mohan singh 00415 SBIN0001499 1224 1224 Processed 04/04/2023 873192094 mohansingh STATE BANK OF INDIA(508548)
SubTotal 5100 5100
66 BERASIA MP-28-001-082-001/1001
(DHAMARRA) 		1728001082NRG23280320230225113 28/03/2023 bhanu prakash 1728001082WL042498 bhanu prakash 00415 SBIN0007725 1224 1224 Processed 04/04/2023 873192094 bhanuprakash PAYTM PAYMENTS BANK LTD(608032)
67 BERASIA MP-28-001-082-001/1004
(DHAMARRA) 		1728001082NRG23280320230225116 28/03/2023 abhishek 1728001082WL042498 abhishek 00415 SBIN0007725 1224 1224 Processed 05/04/2023 873192094 abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
68 BERASIA MP-28-001-082-001/1013
(DHAMARRA) 		1728001082NRG23280320230225123 28/03/2023 Prajwal pathak 1728001082WL042498 Prajwal pathak 00415 SBIN0007725 1224 1224 Processed 04/04/2023 873192094 Prajwalpathak BANK OF BARODA(606985)
69 BERASIA MP-28-001-082-001/1015
(DHAMARRA) 		1728001082NRG23280320230225124 28/03/2023 Jeevan Kushwaha 1728001082WL042498 Jeevan Kushwaha 00415 SBIN0007725 1224 1224 Processed 04/04/2023 873192094 JeevanKushwaha STATE BANK OF INDIA(508548)
70 BERASIA MP-28-001-082-001/1016
(DHAMARRA) 		1728001082NRG23280320230225125 28/03/2023 Roshan ahirwar 1728001082WL042498 Roshan ahirwar 00415 SBIN0007725 1224 1224 Processed 04/04/2023 873192094 Roshanahirwar STATE BANK OF INDIA(508548)
71 BERASIA MP-28-001-082-001/1017
(DHAMARRA) 		1728001082NRG23280320230225126 28/03/2023 Anoj Kumar pathak 1728001082WL042498 Anoj Kumar pathak 00415 SBIN0007725 1224 1224 Processed 04/04/2023 873192094 AnojKumarpathak FINO PAYMENTS BANK LTD(608001)
72 BERASIA MP-28-001-082-001/17-A
(DHAMARRA) 		1728001082NRG23280320230225128 28/03/2023 abhilash 1728001082WL042498 abhilash 00415 SBIN0007725 1224 1224 Processed 04/04/2023 873192094 abhilash BANK OF BARODA(606985)
73 BERASIA MP-28-001-082-001/191-A
(DHAMARRA) 		1728001082NRG23280320230225129 28/03/2023 Ritik chorasia 1728001082WL042498 Ritik chorasia 00415 SBIN0007725 1224 1224 Rejected 05/04/2023 873192094 Aadhaar Number not Mapped to Account Number
74 BERASIA MP-28-001-082-001/216-A
(DHAMARRA) 		1728001082NRG23280320230225130 28/03/2023 kamlesh 1728001082WL042498 kamlesh 00415 SBIN0007725 1224 1224 Processed 04/04/2023 873192094 kamlesh BANK OF INDIA(508505)
75 BERASIA MP-28-001-082-001/217
(DHAMARRA) 		1728001082NRG23280320230225131 28/03/2023 puroshtam 1728001082WL042498 puroshtam 00415 SBIN0007725 1224 1224 Processed 04/04/2023 873192094 puroshtam STATE BANK OF INDIA(508548)
76 BERASIA MP-28-001-082-001/219
(DHAMARRA) 		1728001082NRG23280320230225132 28/03/2023 raghuveer 1728001082WL042498 raghuveer 00415 SBIN0007725 1224 1224 Processed 04/04/2023 873192094 raghuveer STATE BANK OF INDIA(508548)
77 BERASIA MP-28-001-082-001/228
(DHAMARRA) 		1728001082NRG23280320230225133 28/03/2023 manoj 1728001082WL042498 manoj 00415 SBIN0007725 1224 1224 Processed 04/04/2023 873192094 manoj STATE BANK OF INDIA(508548)
78 BERASIA MP-28-001-082-001/228-A
(DHAMARRA) 		1728001082NRG23280320230225134 28/03/2023 mool chand 1728001082WL042498 mool chand 00415 SBIN0007725 1224 1224 Processed 04/04/2023 873192094 moolchand STATE BANK OF INDIA(508548)
79 BERASIA MP-28-001-082-001/256-B
(DHAMARRA) 		1728001082NRG23280320230225136 28/03/2023 Arti Kushwah 1728001082WL042498 Arti Kushwah 00415 SBIN0007725 1224 1224 Processed 04/04/2023 873192094 ArtiKushwah STATE BANK OF INDIA(508548)
80 BERASIA MP-28-001-082-001/311-A
(DHAMARRA) 		1728001082NRG23280320230225137 28/03/2023 Rahul kushwah 1728001082WL042498 Rahul kushwah 00415 SBIN0007725 1224 1224 Processed 04/04/2023 873192094 Rahulkushwah STATE BANK OF INDIA(508548)
81 BERASIA MP-28-001-082-001/431
(DHAMARRA) 		1728001082NRG23280320230225140 28/03/2023 suresh 1728001082WL042498 suresh 00415 SBIN0007725 1224 1224 Processed 04/04/2023 873192094 suresh STATE BANK OF INDIA(508548)
82 BERASIA MP-28-001-082-001/431-B
(DHAMARRA) 		1728001082NRG23280320230225141 28/03/2023 Aman 1728001082WL042498 Aman 00415 SBIN0007725 1224 1224 Processed 04/04/2023 873192094 Aman STATE BANK OF INDIA(508548)
83 BERASIA MP-28-001-082-001/460
(DHAMARRA) 		1728001082NRG23280320230225142 28/03/2023 ajay 1728001082WL042498 ajay 00415 SBIN0007725 1224 1224 Processed 04/04/2023 873192094 ajay BANK OF BARODA(606985)
84 BERASIA MP-28-001-082-001/467-A
(DHAMARRA) 		1728001082NRG23280320230225143 28/03/2023 narayan sahu 1728001082WL042498 narayan sahu 00415 SBIN0007725 1224 1224 Processed 04/04/2023 873192094 narayansahu STATE BANK OF INDIA(508548)
85 BERASIA MP-28-001-082-001/597-B
(DHAMARRA) 		1728001082NRG23280320230225145 28/03/2023 imran ali 1728001082WL042498 imran ali 00415 SBIN0007725 1224 1224 Processed 04/04/2023 873192094 imranali FINO PAYMENTS BANK LTD(608001)
86 BERASIA MP-28-001-082-001/613-A
(DHAMARRA) 		1728001082NRG23280320230225146 28/03/2023 javed khan 1728001082WL042498 javed khan 00415 SBIN0007725 1224 1224 Processed 04/04/2023 873192094 javedkhan BANK OF BARODA(606985)
87 BERASIA MP-28-001-082-001/615
(DHAMARRA) 		1728001082NRG23280320230225148 28/03/2023 neetu 1728001082WL042498 neetu 00415 SBIN0007725 1224 1224 Processed 04/04/2023 873192094 neetu STATE BANK OF INDIA(508548)
88 BERASIA MP-28-001-082-001/615
(DHAMARRA) 		1728001082NRG23280320230225147 28/03/2023 sateesh 1728001082WL042498 sateesh 00415 SBIN0007725 1224 1224 Processed 04/04/2023 873192094 sateesh BANK OF BARODA(606985)
89 BERASIA MP-28-001-082-001/644
(DHAMARRA) 		1728001082NRG23280320230225150 28/03/2023 ASIF 1728001082WL042498 ASIF 00415 SBIN0007725 1224 1224 Processed 04/04/2023 873192094 ASIF STATE BANK OF INDIA(508548)
90 BERASIA MP-28-001-082-001/723-A
(DHAMARRA) 		1728001082NRG23280320230225151 28/03/2023 Ritik 1728001082WL042498 Ritik 00415 SBIN0007725 1224 1224 Processed 04/04/2023 873192094 Ritik STATE BANK OF INDIA(508548)
91 BERASIA MP-28-001-082-001/815
(DHAMARRA) 		1728001082NRG23280320230225152 28/03/2023 ram singh 1728001082WL042498 ram singh 00415 SBIN0007725 1224 1224 Processed 04/04/2023 873192094 ramsingh STATE BANK OF INDIA(508548)
92 BERASIA MP-28-001-082-001/854
(DHAMARRA) 		1728001082NRG23280320230225153 28/03/2023 maniram 1728001082WL042498 maniram 00415 SBIN0007725 1224 1224 Processed 04/04/2023 873192094 maniram STATE BANK OF INDIA(508548)
93 BERASIA MP-28-001-082-001/855
(DHAMARRA) 		1728001082NRG23280320230225154 28/03/2023 kamal 1728001082WL042498 kamal 00415 SBIN0007725 1224 1224 Processed 04/04/2023 873192094 kamal STATE BANK OF INDIA(508548)
94 BERASIA MP-28-001-082-001/866
(DHAMARRA) 		1728001082NRG23280320230225157 28/03/2023 rajesh 1728001082WL042498 rajesh 00415 SBIN0007725 1224 1224 Processed 04/04/2023 873192094 rajesh CENTRAL BANK OF INDIA(607115)
95 BERASIA MP-28-001-082-001/945
(DHAMARRA) 		1728001082NRG23280320230225158 28/03/2023 rafik 1728001082WL042498 rafik 00415 SBIN0007725 1224 1224 Processed 04/04/2023 873192094 rafik BANK OF BARODA(606985)
96 BERASIA MP-28-001-082-001/964
(DHAMARRA) 		1728001082NRG23280320230225159 28/03/2023 Laxmi bai 1728001082WL042498 Laxmi bai 00415 SBIN0007725 1020 1020 Processed 04/04/2023 873192094 Laxmibai STATE BANK OF INDIA(508548)
SubTotal 37740 37740
97 BERASIA MP-28-001-004-002/148-A
(KHANDARIYA) 		1728001113NRG23280320230225160 28/03/2023 Dalchand 1728001113WL042499 Dalchand 00691 IPOS0000001 408 408 Processed 05/04/2023 873192094 Dalchand INDIA POST PAYMENTS BANK LIMITED(508528)
98 BERASIA MP-28-001-004-002/149-A
(KHANDARIYA) 		1728001113NRG23280320230225163 28/03/2023 Jayram 1728001113WL042499 Jayram 00691 IPOS0000001 408 408 Processed 04/04/2023 873192094 Jayram FINO PAYMENTS BANK LTD(608001)
99 BERASIA MP-28-001-004-002/325-B
(KHANDARIYA) 		1728001113NRG23280320230225164 28/03/2023 Udham 1728001113WL042499 Udham 00691 IPOS0000001 408 408 Processed 05/04/2023 873192094 Udham INDIA POST PAYMENTS BANK LIMITED(508528)
100 BERASIA MP-28-001-004-002/327
(KHANDARIYA) 		1728001113NRG23280320230225167 28/03/2023 Kallu 1728001113WL042499 Kallu 00691 IPOS0000001 408 408 Processed 05/04/2023 873192094 Kallu INDIA POST PAYMENTS BANK LIMITED(508528)
101 BERASIA MP-28-001-004-002/37-A
(KHANDARIYA) 		1728001113NRG23280320230225168 28/03/2023 Kishori 1728001113WL042499 Kishori 00691 IPOS0000001 408 408 Processed 05/04/2023 873192094 Kishori INDIA POST PAYMENTS BANK LIMITED(508528)
102 BERASIA MP-28-001-004-002/67-A
(KHANDARIYA) 		1728001113NRG23280320230225173 28/03/2023 Bhagwati bai 1728001113WL042499 Bhagwati bai 00691 IPOS0000001 408 408 Processed 05/04/2023 873192094 Bhagwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
103 BERASIA MP-28-001-004-002/67-A
(KHANDARIYA) 		1728001113NRG23280320230225172 28/03/2023 Prem singh 1728001113WL042499 Prem singh 00691 IPOS0000001 408 408 Processed 05/04/2023 873192094 Premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
104 BERASIA MP-28-001-004-002/67-B
(KHANDARIYA) 		1728001113NRG23280320230225174 28/03/2023 Soudan 1728001113WL042499 Soudan 00691 IPOS0000001 408 408 Processed 05/04/2023 873192094 Soudan INDIA POST PAYMENTS BANK LIMITED(508528)
105 BERASIA MP-28-001-004-002/84-B
(KHANDARIYA) 		1728001113NRG23280320230225178 28/03/2023 Lakhan 1728001113WL042499 Lakhan 00691 IPOS0000001 408 408 Processed 05/04/2023 873192094 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
106 BERASIA MP-28-001-004-002/88-B
(KHANDARIYA) 		1728001113NRG23280320230225179 28/03/2023 Kamarlal 1728001113WL042499 Kamarlal 00691 IPOS0000001 408 408 Processed 05/04/2023 873192094 Kamarlal INDIA POST PAYMENTS BANK LIMITED(508528)
107 BERASIA MP-28-001-082-001/1002
(DHAMARRA) 		1728001082NRG23280320230225114 28/03/2023 Palash pathak 1728001082WL042498 Palash pathak 00691 IPOS0000001 1224 1224 Processed 05/04/2023 873192094 Palashpathak INDIA POST PAYMENTS BANK LIMITED(508528)
108 BERASIA MP-28-001-082-001/1007
(DHAMARRA) 		1728001082NRG23280320230225118 28/03/2023 prakash namdev 1728001082WL042498 prakash namdev 00691 IPOS0000001 1224 1224 Processed 05/04/2023 873192094 prakashnamdev INDIA POST PAYMENTS BANK LIMITED(508528)
109 BERASIA MP-28-001-082-001/1009
(DHAMARRA) 		1728001082NRG23280320230225119 28/03/2023 pankaj 1728001082WL042498 pankaj 00691 IPOS0000001 1224 1224 Processed 05/04/2023 873192094 pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
110 BERASIA MP-28-001-082-001/644
(DHAMARRA) 		1728001082NRG23280320230225149 28/03/2023 Shain 1728001082WL042498 Shain 00691 IPOS0000001 1224 1224 Processed 05/04/2023 873192094 Shain INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8976 8976
111 BERASIA MP-28-001-082-001/256-B
(DHAMARRA) 		1728001082NRG23280320230225135 28/03/2023 Dipendra kushwah 1728001082WL042498 Dipendra kushwah 00703 AIRP0000001 1224 1224 Processed 04/04/2023 873192094 Dipendrakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
112 BERASIA MP-28-001-082-001/491-B
(DHAMARRA) 		1728001082NRG23280320230225144 28/03/2023 Sunil kushwah 1728001082WL042498 Sunil kushwah 00703 AIRP0000001 1224 1224 Processed 04/04/2023 873192094 Sunilkushwah STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 125868 125868

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_280323APB_FTO_730402 Bank of Baroda BARB0VJBHOP Bhopal 34272
2 BERASIA MP1728001_280323APB_FTO_730402 Bank of Baroda BARB0VJTARW TARAWALI KALAN 6120
3 BERASIA MP1728001_280323APB_FTO_730402 Bank of India BKID0009016 BERASIA 4284
4 BERASIA MP1728001_280323APB_FTO_730402 Canara Bank CNRB0005273 BHOPAL KAROND BYE-PASS 1224
5 BERASIA MP1728001_280323APB_FTO_730402 Central Bank Of India CBIN0282254 HARAKHEDA 2448
6 BERASIA MP1728001_280323APB_FTO_730402 District Central Cooperative Bank CBIN0MPDCAE DCCB- Bhopal 13464
7 BERASIA MP1728001_280323APB_FTO_730402 Indian Bank IDIB000L524 Lalaria 9792
8 BERASIA MP1728001_280323APB_FTO_730402 State Bank of India SBIN0001499 BERASIA 5100
9 BERASIA MP1728001_280323APB_FTO_730402 State Bank of India SBIN0007725 DHAMARRA 37740
10 BERASIA MP1728001_280323APB_FTO_730402 India Post Payments Bank IPOS0000001 Bhopal 4896
11 BERASIA MP1728001_280323APB_FTO_730402 India Post Payments Bank IPOS0000001 Vidisha 4080
12 BERASIA MP1728001_280323APB_FTO_730402 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2448

Download In Excel