Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:24:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_280922FTO_429145
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-28-001-041-004/254
(KHITWAS) 		1728001041NRG23270920220118091 28/09/2022 RAJU MEHRA 1728001041WL024101 RAJU MEHRA 00045 BARB0BHELXX 2448 2448 Processed 04/10/2022 410341989 RAJUMEHRA (000000)
SubTotal 2448 2448
2 BERASIA MP-28-001-061-001/777
(PIPALIA HASNABAD) 		1728001061NRG23270920220118048 28/09/2022 Sunil ahirwar 1728001061WL024089 Sunil ahirwar 00045 BARB0DBNMAK 2448 2448 Processed 04/10/2022 410341989 Sunilahirwar (000000)
SubTotal 2448 2448
3 BERASIA MP-28-001-024-004/199-A
(TARAWLI KHURD) 		1728001024NRG23270920220118040 28/09/2022 tophan 1728001024WL024086 tophan 00045 BARB0ISLBHO 1224 1224 Processed 04/10/2022 410341989 tophan (000000)
4 BERASIA MP-28-001-041-001/162
(KHITWAS) 		1728001041NRG23270920220118088 28/09/2022 FOUJI LAL 1728001041WL024101 FOUJI LAL 00045 BARB0ISLBHO 2448 2448 Processed 04/10/2022 410341989 FOUJILAL (000000)
5 BERASIA MP-28-001-041-004/256
(KHITWAS) 		1728001041NRG23270920220118092 28/09/2022 Bharat Singh 1728001041WL024101 Bharat Singh 00045 BARB0ISLBHO 1224 1224 Processed 04/10/2022 410341989 BharatSingh (000000)
6 BERASIA MP-28-001-041-004/63
(KHITWAS) 		1728001041NRG23270920220118104 28/09/2022 JAMANA PRASAD 1728001041WL024103 JAMANA PRASAD 00045 BARB0ISLBHO 2448 2448 Processed 04/10/2022 410341989 JAMANAPRASAD (000000)
SubTotal 7344 7344
7 BERASIA MP-28-001-041-004/259
(KHITWAS) 		1728001041NRG23270920220118095 28/09/2022 Vinita Mehar 1728001041WL024102 Vinita Mehar 00045 BARB0VJBHOP 2448 2448 Processed 04/10/2022 410341989 VinitaMehar (000000)
SubTotal 2448 2448
8 BERASIA MP-28-001-080-001/506
(BHESODA) 		1728001080NRG23270920220118156 28/09/2022 RADHA BAI 1728001080WL024117 RADHA BAI 00048 BKID0008882 2448 2448 Processed 04/10/2022 410341989 RADHABAI (000000)
SubTotal 2448 2448
9 BERASIA MP-28-001-024-004/199-A
(TARAWLI KHURD) 		1728001024NRG23270920220118041 28/09/2022 Shanti bai 1728001024WL024086 Shanti bai 00048 BKID0009016 1224 1224 Processed 04/10/2022 410341989 Shantibai (000000)
10 BERASIA MP-28-001-032-002/422
(CHATAHEDI) 		1728001032NRG23280920220118247 28/09/2022 Arti kanjar 1728001032WL024133 Arti kanjar 00048 BKID0009016 1224 1224 Processed 04/10/2022 410341989 Artikanjar (000000)
11 BERASIA MP-28-001-041-002/38
(KHITWAS) 		1728001041NRG23270920220118093 28/09/2022 Ghanshyam 1728001041WL024102 Ghanshyam 00048 BKID0009016 2244 2244 Processed 04/10/2022 410341989 Ghanshyam (000000)
12 BERASIA MP-28-001-041-002/58
(KHITWAS) 		1728001041NRG23270920220118106 28/09/2022 KANCHAN SINGH 1728001041WL024104 KANCHAN SINGH 00048 BKID0009016 2448 2448 Processed 04/10/2022 410341989 KANCHANSINGH (000000)
13 BERASIA MP-28-001-041-004/255
(KHITWAS) 		1728001041NRG23270920220118102 28/09/2022 OMWATI 1728001041WL024103 OMWATI 00048 BKID0009016 2448 2448 Processed 04/10/2022 410341989 OMWATI (000000)
14 BERASIA MP-28-001-041-004/93
(KHITWAS) 		1728001041NRG23270920220118097 28/09/2022 Man singh 1728001041WL024102 Man singh 00048 BKID0009016 2448 2448 Processed 04/10/2022 410341989 Mansingh (000000)
15 BERASIA MP-28-001-048-003/246-B
(BAIRAGARH) 		1728001048NRG23270920220118208 28/09/2022 Rajni bai 1728001048WL024126 Rajni bai 00048 BKID0009016 1224 1224 Processed 04/10/2022 410341989 Rajnibai (000000)
16 BERASIA MP-28-001-061-001/2057
(PIPALIA HASNABAD) 		1728001061NRG23280920220118307 28/09/2022 Raheem 1728001061WL024140 Raheem 00048 BKID0009016 2448 2448 Processed 04/10/2022 410341989 Raheem (000000)
17 BERASIA MP-28-001-061-001/2098
(PIPALIA HASNABAD) 		1728001061NRG23270920220118047 28/09/2022 Devchand 1728001061WL024089 Devchand 00048 BKID0009016 2448 2448 Processed 04/10/2022 410341989 Devchand (000000)
18 BERASIA MP-28-001-061-001/441
(PIPALIA HASNABAD) 		1728001061NRG23270920220118045 28/09/2022 Jiya bai 1728001061WL024088 Jiya bai 00048 BKID0009016 1020 1020 Processed 04/10/2022 410341989 Jiyabai (000000)
19 BERASIA MP-28-001-064-001/779
(DAM KHEDA) 		1728001064NRG23280920220118278 28/09/2022 swarthi 1728001064WL024136 swarthi 00048 BKID0009016 1224 1224 Processed 04/10/2022 410341989 swarthi (000000)
SubTotal 20400 20400
20 BERASIA MP-28-001-003-001/213
(KHEJDA GHAT) 		1728001003NRG23270920220118210 28/09/2022 Sarjan singh 1728001003WL024127 Sarjan singh 00048 BKID0009023 1224 1224 Processed 04/10/2022 410341989 Sarjansingh (000000)
21 BERASIA MP-28-001-003-001/22
(KHEJDA GHAT) 		1728001003NRG23270920220118211 28/09/2022 GHISA JI 1728001003WL024127 GHISA JI 00048 BKID0009023 1224 1224 Processed 04/10/2022 410341989 GHISAJI (000000)
22 BERASIA MP-28-001-003-001/225
(KHEJDA GHAT) 		1728001003NRG23270920220118212 28/09/2022 Ram babu 1728001003WL024127 Ram babu 00048 BKID0009023 1224 1224 Processed 04/10/2022 410341989 Rambabu (000000)
23 BERASIA MP-28-001-003-001/28
(KHEJDA GHAT) 		1728001003NRG23270920220118214 28/09/2022 Bhuli bai 1728001003WL024127 Bhuli bai 00048 BKID0009023 1224 1224 Processed 04/10/2022 410341989 Bhulibai (000000)
24 BERASIA MP-28-001-003-001/96
(KHEJDA GHAT) 		1728001003NRG23270920220118215 28/09/2022 Panna lai 1728001003WL024127 Panna lai 00048 BKID0009023 1224 1224 Processed 04/10/2022 410341989 Pannalai (000000)
25 BERASIA MP-28-001-003-001/96
(KHEJDA GHAT) 		1728001003NRG23270920220118216 28/09/2022 SARJU BAI 1728001003WL024127 SARJU BAI 00048 BKID0009023 1224 1224 Processed 04/10/2022 410341989 SARJUBAI (000000)
26 BERASIA MP-28-001-003-002/210
(KHEJDA GHAT) 		1728001003NRG23270920220118217 28/09/2022 Raghuveer 1728001003WL024127 Raghuveer 00048 BKID0009023 1224 1224 Processed 04/10/2022 410341989 Raghuveer (000000)
27 BERASIA MP-28-001-003-003/141
(KHEJDA GHAT) 		1728001003NRG23270920220118218 28/09/2022 VAHID KHAN 1728001003WL024127 VAHID KHAN 00048 BKID0009023 1224 1224 Processed 04/10/2022 410341989 VAHIDKHAN (000000)
28 BERASIA MP-28-001-003-003/147
(KHEJDA GHAT) 		1728001003NRG23270920220118219 28/09/2022 Lachi bai 1728001003WL024127 Lachi bai 00048 BKID0009023 1224 1224 Processed 04/10/2022 410341989 Lachibai (000000)
29 BERASIA MP-28-001-008-002/119-C
(KOLUKHEDI KHURD) 		1728001008NRG23270920220118027 28/09/2022 Kama Bai 1728001008WL024082 Kama Bai 00048 BKID0009023 2448 2448 Processed 04/10/2022 410341989 KamaBai (000000)
30 BERASIA MP-28-001-008-002/186
(KOLUKHEDI KHURD) 		1728001008NRG23270920220118051 28/09/2022 Deevan Singh 1728001008WL024091 Deevan Singh 00048 BKID0009023 2040 2040 Processed 04/10/2022 410341989 DeevanSingh (000000)
31 BERASIA MP-28-001-008-002/186
(KOLUKHEDI KHURD) 		1728001008NRG23270920220118052 28/09/2022 Pappi Bai 1728001008WL024091 Pappi Bai 00048 BKID0009023 2448 2448 Processed 04/10/2022 410341989 PappiBai (000000)
32 BERASIA MP-28-001-008-002/384-A
(KOLUKHEDI KHURD) 		1728001008NRG23270920220118031 28/09/2022 Rekha 1728001008WL024083 Rekha 00048 BKID0009023 2448 2448 Processed 04/10/2022 410341989 Rekha (000000)
33 BERASIA MP-28-001-008-002/385-B
(KOLUKHEDI KHURD) 		1728001008NRG23270920220118032 28/09/2022 Kallu 1728001008WL024084 Kallu 00048 BKID0009023 2448 2448 Processed 04/10/2022 410341989 Kallu (000000)
34 BERASIA MP-28-001-008-002/385-B
(KOLUKHEDI KHURD) 		1728001008NRG23270920220118033 28/09/2022 Savita 1728001008WL024084 Savita 00048 BKID0009023 2448 2448 Processed 04/10/2022 410341989 Savita (000000)
35 BERASIA MP-28-001-008-002/395
(KOLUKHEDI KHURD) 		1728001008NRG23270920220118028 28/09/2022 Rajkumari 1728001008WL024082 Rajkumari 00048 BKID0009023 204 204 Processed 04/10/2022 410341989 Rajkumari (000000)
36 BERASIA MP-28-001-008-005/64
(KOLUKHEDI KHURD) 		1728001008NRG23270920220118029 28/09/2022 Raghu Veer 1728001008WL024082 Raghu Veer 00048 BKID0009023 2448 2448 Processed 04/10/2022 410341989 RaghuVeer (000000)
37 BERASIA MP-28-001-008-005/67
(KOLUKHEDI KHURD) 		1728001008NRG23270920220118030 28/09/2022 Toran 1728001008WL024082 Toran 00048 BKID0009023 2448 2448 Processed 04/10/2022 410341989 Toran (000000)
38 BERASIA MP-28-001-013-002/173-A
(BEELKHOH) 		1728001013NRG23280920220118221 28/09/2022 gokul 1728001013WL024128 gokul 00048 BKID0009023 1224 1224 Processed 04/10/2022 410341989 gokul (000000)
SubTotal 31620 31620
39 BERASIA MP-28-001-024-003/81
(TARAWLI KHURD) 		1728001024NRG23270920220118039 28/09/2022 usha bai 1728001024WL024086 usha bai 00078 CNRB0003176 1224 1224 Processed 04/10/2022 410341989 ushabai (000000)
SubTotal 1224 1224
40 BERASIA MP-28-001-080-001/506
(BHESODA) 		1728001080NRG23270920220118155 28/09/2022 RAJESH MEHRA 1728001080WL024117 RAJESH MEHRA 00078 CNRB0005273 2448 2448 Processed 04/10/2022 410341989 RAJESHMEHRA (000000)
SubTotal 2448 2448
41 BERASIA MP-28-001-086-001/431
(UNTKHEDA) 		1728001086NRG23280920220118251 28/09/2022 badri prasad 1728001086WL024134 badri prasad 00089 CBIN0282254 2448 2448 Processed 04/10/2022 410341989 badriprasad (000000)
42 BERASIA MP-28-001-086-001/431
(UNTKHEDA) 		1728001086NRG23280920220118252 28/09/2022 hari bai 1728001086WL024134 hari bai 00089 CBIN0282254 2448 2448 Processed 04/10/2022 410341989 haribai (000000)
43 BERASIA MP-28-001-086-002/397
(UNTKHEDA) 		1728001086NRG23280920220118255 28/09/2022 Teeka ram ahirwar 1728001086WL024134 Teeka ram ahirwar 00089 CBIN0282254 2448 2448 Processed 04/10/2022 410341989 Teekaramahirwar (000000)
44 BERASIA MP-28-001-086-002/80-A
(UNTKHEDA) 		1728001086NRG23280920220118257 28/09/2022 Suvita Bai 1728001086WL024134 Suvita Bai 00089 CBIN0282254 2448 2448 Processed 04/10/2022 410341989 SuvitaBai (000000)
SubTotal 9792 9792
45 BERASIA MP-28-001-103-001/112
(KARONDIYA) 		1728001103NRG23270920220118056 28/09/2022 Shiv narayan 1728001103WL024095 Shiv narayan 00176 IDIB000G647 1224 1224 Processed 04/10/2022 410341989 Shivnarayan (000000)
46 BERASIA MP-28-001-103-001/146-A
(KARONDIYA) 		1728001103NRG23270920220118058 28/09/2022 Amar singh 1728001103WL024097 Amar singh 00176 IDIB000G647 1224 1224 Processed 04/10/2022 410341989 Amarsingh (000000)
47 BERASIA MP-28-001-103-001/15
(KARONDIYA) 		1728001103NRG23270920220118053 28/09/2022 Lakhan singh 1728001103WL024092 Lakhan singh 00176 IDIB000G647 1020 1020 Processed 04/10/2022 410341989 Lakhansingh (000000)
48 BERASIA MP-28-001-103-001/27
(KARONDIYA) 		1728001103NRG23270920220118055 28/09/2022 Lalita 1728001103WL024094 Lalita 00176 IDIB000G647 1224 1224 Processed 04/10/2022 410341989 Lalita (000000)
49 BERASIA MP-28-001-103-001/278
(KARONDIYA) 		1728001103NRG23270920220118057 28/09/2022 MUKESH 1728001103WL024096 MUKESH 00176 IDIB000G647 1224 1224 Processed 04/10/2022 410341989 MUKESH (000000)
50 BERASIA MP-28-001-103-001/80
(KARONDIYA) 		1728001103NRG23270920220118054 28/09/2022 Raghuveer 1728001103WL024093 Raghuveer 00176 IDIB000G647 1020 1020 Processed 04/10/2022 410341989 Raghuveer (000000)
SubTotal 6936 6936
51 BERASIA MP-28-001-048-001/11
(BAIRAGARH) 		1728001048NRG23270920220118201 28/09/2022 amar singh 1728001048WL024126 amar singh 00176 IDIB000L524 1224 1224 Processed 04/10/2022 410341989 amarsingh (000000)
52 BERASIA MP-28-001-048-001/38-B
(BAIRAGARH) 		1728001048NRG23270920220118202 28/09/2022 Vidhya 1728001048WL024126 Vidhya 00176 IDIB000L524 1224 1224 Processed 04/10/2022 410341989 Vidhya (000000)
53 BERASIA MP-28-001-048-003/1-B
(BAIRAGARH) 		1728001048NRG23270920220118204 28/09/2022 Raj 1728001048WL024126 Raj 00176 IDIB000L524 1224 1224 Processed 04/10/2022 410341989 Raj (000000)
54 BERASIA MP-28-001-048-003/211
(BAIRAGARH) 		1728001048NRG23270920220118206 28/09/2022 Rajkumar 1728001048WL024126 Rajkumar 00176 IDIB000L524 1224 1224 Processed 04/10/2022 410341989 Rajkumar (000000)
55 BERASIA MP-28-001-064-001/495
(DAM KHEDA) 		1728001064NRG23280920220118323 28/09/2022 bharti kushwah 1728001064WL024150 bharti kushwah 00176 IDIB000L524 1224 1224 Processed 04/10/2022 410341989 bhartikushwah (000000)
56 BERASIA MP-28-001-064-001/495
(DAM KHEDA) 		1728001064NRG23280920220118322 28/09/2022 brajesh 1728001064WL024150 brajesh 00176 IDIB000L524 1224 1224 Processed 04/10/2022 410341989 brajesh (000000)
SubTotal 7344 7344
57 BERASIA MP-28-001-041-004/147
(KHITWAS) 		1728001041NRG23270920220118100 28/09/2022 VISHRAM SINGH GURJAR 1728001041WL024103 VISHRAM SINGH GURJAR 00349 PSIB0021345 2448 2448 Processed 04/10/2022 410341989 VISHRAMSINGHGURJAR (000000)
58 BERASIA MP-28-001-041-004/253
(KHITWAS) 		1728001041NRG23270920220118094 28/09/2022 KRISHNA BAi 1728001041WL024102 KRISHNA BAi 00349 PSIB0021345 2448 2448 Processed 04/10/2022 410341989 KRISHNABAi (000000)
59 BERASIA MP-28-001-048-001/105
(BAIRAGARH) 		1728001048NRG23270920220118200 28/09/2022 Jagdish Sharma 1728001048WL024126 Jagdish Sharma 00349 PSIB0021345 1224 1224 Processed 04/10/2022 410341989 JagdishSharma (000000)
60 BERASIA MP-28-001-064-001/779
(DAM KHEDA) 		1728001064NRG23280920220118277 28/09/2022 dhamendr 1728001064WL024136 dhamendr 00349 PSIB0021345 1224 1224 Processed 04/10/2022 410341989 dhamendr (000000)
SubTotal 7344 7344
61 BERASIA MP-28-001-024-002/68
(TARAWLI KHURD) 		1728001024NRG23270920220118038 28/09/2022 KAVITA MEENA 1728001024WL024086 KAVITA MEENA 00415 SBIN0001499 1224 1224 Processed 04/10/2022 410341989 KAVITAMEENA (000000)
62 BERASIA MP-28-001-024-002/68
(TARAWLI KHURD) 		1728001024NRG23270920220118037 28/09/2022 RAMESH MEENA 1728001024WL024086 RAMESH MEENA 00415 SBIN0001499 1224 1224 Processed 04/10/2022 410341989 RAMESHMEENA (000000)
63 BERASIA MP-28-001-025-001/1096
(JAMUSAR KALAN) 		1728001025NRG23270920220118108 28/09/2022 Karan singh 1728001025WL024105 Karan singh 00415 SBIN0001499 1224 1224 Processed 04/10/2022 410341989 Karansingh (000000)
64 BERASIA MP-28-001-025-001/1106
(JAMUSAR KALAN) 		1728001025NRG23270920220118109 28/09/2022 Kanchan Singh 1728001025WL024105 Kanchan Singh 00415 SBIN0001499 1224 1224 Processed 04/10/2022 410341989 KanchanSingh (000000)
65 BERASIA MP-28-001-032-002/393
(CHATAHEDI) 		1728001032NRG23280920220118245 28/09/2022 Jamuna bai 1728001032WL024133 Jamuna bai 00415 SBIN0001499 1224 1224 Processed 04/10/2022 410341989 Jamunabai (000000)
66 BERASIA MP-28-001-032-002/422
(CHATAHEDI) 		1728001032NRG23280920220118246 28/09/2022 Charanjeet kanjar 1728001032WL024133 Charanjeet kanjar 00415 SBIN0001499 1224 1224 Processed 04/10/2022 410341989 Charanjeetkanjar (000000)
67 BERASIA MP-28-001-041-001/101
(KHITWAS) 		1728001041NRG23270920220118098 28/09/2022 SHAITAN BAI 1728001041WL024103 SHAITAN BAI 00415 SBIN0001499 2448 2448 Processed 04/10/2022 410341989 SHAITANBAI (000000)
68 BERASIA MP-28-001-041-004/133
(KHITWAS) 		1728001041NRG23270920220118099 28/09/2022 kamal singh 1728001041WL024103 kamal singh 00415 SBIN0001499 2448 2448 Processed 04/10/2022 410341989 kamalsingh (000000)
69 BERASIA MP-28-001-041-004/255
(KHITWAS) 		1728001041NRG23270920220118101 28/09/2022 DEEPAK KUMAR 1728001041WL024103 DEEPAK KUMAR 00415 SBIN0001499 2448 2448 Processed 04/10/2022 410341989 DEEPAKKUMAR (000000)
70 BERASIA MP-28-001-048-003/216
(BAIRAGARH) 		1728001048NRG23270920220118207 28/09/2022 Ajay 1728001048WL024126 Ajay 00415 SBIN0001499 1224 1224 Processed 04/10/2022 410341989 Ajay (000000)
71 BERASIA MP-28-001-061-001/2056
(PIPALIA HASNABAD) 		1728001061NRG23280920220118306 28/09/2022 Faheem 1728001061WL024140 Faheem 00415 SBIN0001499 2448 2448 Processed 04/10/2022 410341989 Faheem (000000)
72 BERASIA MP-28-001-072-001/53
(SEMRA KALAN) 		1728001072NRG23280920220118242 28/09/2022 Har lal 1728001072WL024131 Har lal 00415 SBIN0001499 2448 2448 Processed 04/10/2022 410341989 Harlal (000000)
73 BERASIA MP-28-001-072-001/85
(SEMRA KALAN) 		1728001072NRG23280920220118243 28/09/2022 Laxmi Narayan 1728001072WL024132 Laxmi Narayan 00415 SBIN0001499 2448 2448 Processed 04/10/2022 410341989 LaxmiNarayan (000000)
74 BERASIA MP-28-001-072-001/85
(SEMRA KALAN) 		1728001072NRG23280920220118244 28/09/2022 suneeta bai 1728001072WL024132 suneeta bai 00415 SBIN0001499 2448 2448 Processed 04/10/2022 410341989 suneetabai (000000)
SubTotal 25704 25704
75 BERASIA MP-28-001-003-001/199
(KHEJDA GHAT) 		1728001003NRG23270920220118209 28/09/2022 ATMARAM 1728001003WL024127 ATMARAM 00415 SBIN0030255 1224 1224 Processed 04/10/2022 410341989 ATMARAM (000000)
76 BERASIA MP-28-001-003-001/25-B
(KHEJDA GHAT) 		1728001003NRG23270920220118213 28/09/2022 POOJA BAI 1728001003WL024127 POOJA BAI 00415 SBIN0030255 1224 1224 Processed 04/10/2022 410341989 POOJABAI (000000)
77 BERASIA MP-28-001-022-002/12
(GUJARTODI) 		1728001022NRG23280920220118227 28/09/2022 MARDAN SINGH 1728001022WL024129 MARDAN SINGH 00415 SBIN0030255 1224 1224 Processed 04/10/2022 410341989 MARDANSINGH (000000)
78 BERASIA MP-28-001-022-004/12-A
(GUJARTODI) 		1728001022NRG23280920220118229 28/09/2022 Darmend 1728001022WL024129 Darmend 00415 SBIN0030255 1224 1224 Processed 04/10/2022 410341989 Darmend (000000)
79 BERASIA MP-28-001-054-001/213
(BAGSI) 		1728001054NRG23270920220118025 28/09/2022 bhagvan singh 1728001054WL024081 bhagvan singh 00415 SBIN0030255 2448 2448 Processed 04/10/2022 410341989 bhagvansingh (000000)
80 BERASIA MP-28-001-054-001/309
(BAGSI) 		1728001054NRG23270920220118034 28/09/2022 gabbar singh 1728001054WL024085 gabbar singh 00415 SBIN0030255 2448 2448 Rejected 07/10/2022 410341989 Account closed
81 BERASIA MP-28-001-054-001/334
(BAGSI) 		1728001054NRG23260920220117065 28/09/2022 kamal singh 1728001054WL023789 kamal singh 00415 SBIN0030255 2448 2448 Processed 04/10/2022 410341989 kamalsingh (000000)
82 BERASIA MP-28-001-054-001/82-A
(BAGSI) 		1728001054NRG23270920220118026 28/09/2022 lakhan lal 1728001054WL024081 lakhan lal 00415 SBIN0030255 2448 2448 Processed 04/10/2022 410341989 lakhanlal (000000)
SubTotal 14688 14688
83 BERASIA MP-28-001-086-002/113
(UNTKHEDA) 		1728001086NRG23280920220118254 28/09/2022 BRINDA BAI YADAV 1728001086WL024134 BRINDA BAI YADAV 00603 CBIN0R20002 2448 2448 Processed 04/10/2022 410341989 BRINDABAIYADAV (000000)
SubTotal 2448 2448
84 BERASIA MP-28-001-061-001/408
(PIPALIA HASNABAD) 		1728001061NRG23270920220118043 28/09/2022 Afsari 1728001061WL024088 Afsari 00688 FINO0001001 1224 1224 Processed 04/10/2022 410341989 Afsari (000000)
85 BERASIA MP-28-001-061-001/411
(PIPALIA HASNABAD) 		1728001061NRG23270920220118044 28/09/2022 Dinesh 1728001061WL024088 Dinesh 00688 FINO0001001 1224 1224 Processed 04/10/2022 410341989 Dinesh (000000)
SubTotal 2448 2448
86 BERASIA MP-28-001-013-001/21-B
(BEELKHOH) 		1728001013NRG23280920220118220 28/09/2022 mehrban 1728001013WL024128 mehrban 00691 IPOS0000001 1224 1224 Processed 04/10/2022 410341989 mehrban (000000)
87 BERASIA MP-28-001-041-001/183-B
(KHITWAS) 		1728001041NRG23270920220118105 28/09/2022 MAMTA BAI 1728001041WL024104 MAMTA BAI 00691 IPOS0000001 2448 2448 Processed 04/10/2022 410341989 MAMTABAI (000000)
88 BERASIA MP-28-001-070-001/173-A
(NALKHEDA) 		1728001070NRG23270920220118147 28/09/2022 veerendra 1728001070WL024116 veerendra 00691 IPOS0000001 1224 1224 Processed 04/10/2022 410341989 veerendra (000000)
89 BERASIA MP-28-001-070-001/173-B
(NALKHEDA) 		1728001070NRG23270920220118148 28/09/2022 manish 1728001070WL024116 manish 00691 IPOS0000001 1224 1224 Processed 04/10/2022 410341989 manish (000000)
90 BERASIA MP-28-001-070-001/247
(NALKHEDA) 		1728001070NRG23270920220118149 28/09/2022 ram shree 1728001070WL024116 ram shree 00691 IPOS0000001 1224 1224 Processed 04/10/2022 410341989 ramshree (000000)
91 BERASIA MP-28-001-070-001/247
(NALKHEDA) 		1728001070NRG23270920220118150 28/09/2022 vimla bai 1728001070WL024116 vimla bai 00691 IPOS0000001 1224 1224 Processed 04/10/2022 410341989 vimlabai (000000)
92 BERASIA MP-28-001-070-001/247-A
(NALKHEDA) 		1728001070NRG23270920220118151 28/09/2022 bhagat 1728001070WL024116 bhagat 00691 IPOS0000001 1224 1224 Processed 04/10/2022 410341989 bhagat (000000)
93 BERASIA MP-28-001-070-001/247-A
(NALKHEDA) 		1728001070NRG23270920220118152 28/09/2022 lalit 1728001070WL024116 lalit 00691 IPOS0000001 1224 1224 Processed 04/10/2022 410341989 lalit (000000)
SubTotal 11016 11016
94 BERASIA MP-28-001-086-001/366
(UNTKHEDA) 		1728001086NRG23280920220118250 28/09/2022 Heera bai 1728001086WL024134 Heera bai 00697 BKID0MG7004 2448 2448 Processed 04/10/2022 410341989 Heerabai (000000)
95 BERASIA MP-28-001-086-001/366
(UNTKHEDA) 		1728001086NRG23280920220118249 28/09/2022 Lxman singh 1728001086WL024134 Lxman singh 00697 BKID0MG7004 2448 2448 Processed 04/10/2022 410341989 Lxmansingh (000000)
SubTotal 4896 4896
Total 165444 165444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_280922FTO_429145 Bank of Baroda BARB0BHELXX BHEL, BHOPAL 2448
2 BERASIA MP1728001_280922FTO_429145 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 2448
3 BERASIA MP1728001_280922FTO_429145 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 7344
4 BERASIA MP1728001_280922FTO_429145 Bank of Baroda BARB0VJBHOP Bhopal 2448
5 BERASIA MP1728001_280922FTO_429145 Bank of India BKID0008882 KAROND 2448
6 BERASIA MP1728001_280922FTO_429145 Bank of India BKID0009016 BERASIA 20400
7 BERASIA MP1728001_280922FTO_429145 Bank of India BKID0009023 NAZIRABAD 31620
8 BERASIA MP1728001_280922FTO_429145 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1224
9 BERASIA MP1728001_280922FTO_429145 Canara Bank CNRB0005273 BHOPAL KAROND BYE-PASS 2448
10 BERASIA MP1728001_280922FTO_429145 Central Bank Of India CBIN0282254 HARAKHEDA 9792
11 BERASIA MP1728001_280922FTO_429145 Indian Bank IDIB000G647 GUNGA 6936
12 BERASIA MP1728001_280922FTO_429145 Indian Bank IDIB000L524 Lalaria 7344
13 BERASIA MP1728001_280922FTO_429145 Punjab & Sind Bank PSIB0021345 BERASIA 7344
14 BERASIA MP1728001_280922FTO_429145 State Bank of India SBIN0001499 BERASIA 25704
15 BERASIA MP1728001_280922FTO_429145 State Bank of India SBIN0030255 RUNAHA 14688
16 BERASIA MP1728001_280922FTO_429145 Central Madhya Pradesh Gramin Bank CBIN0R20002 BARKHEDA BARAMAD 2448
17 BERASIA MP1728001_280922FTO_429145 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
18 BERASIA MP1728001_280922FTO_429145 India Post Payments Bank IPOS0000001 Bhopal 11016
19 BERASIA MP1728001_280922FTO_429145 Madhya Pradesh Gramin Bank BKID0MG7004 Barkheda Baramad-Bhopal 4896

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