Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:25:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_290722FTO_292367
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-28-001-079-003/182-A
(TARAWLI KALAN) 		1728001079NRG23290720220084233 29/07/2022 ASHOK KUMAR 1728001079WL012277 ASHOK KUMAR 00045 BARB0ASHOKA 1224 1224 Processed 16/08/2022 484910894 ASHOKKUMAR (000000)
SubTotal 1224 1224
2 BERASIA MP-28-001-022-007/51-C
(GUJARTODI) 		1728001022NRG23290720220084177 29/07/2022 Aram 1728001022WL012254 Aram 00045 BARB0ISLBHO 1020 1020 Processed 16/08/2022 484910894 Aram (000000)
SubTotal 1020 1020
3 BERASIA MP-28-001-079-002/99-A
(TARAWLI KALAN) 		1728001079NRG23290720220084224 29/07/2022 PYAR SINGH DANGI 1728001079WL012271 PYAR SINGH DANGI 00045 BARB0VJTARW 1224 1224 Processed 16/08/2022 484910894 PYARSINGHDANGI (000000)
SubTotal 1224 1224
4 BERASIA MP-28-001-059-001/110-B
(IMALIA NARENDRA) 		1728001059NRG23280720220084095 29/07/2022 sageeta 1728001059WL012229 sageeta 00048 BKID0009016 1224 1224 Processed 16/08/2022 484910894 sageeta (000000)
5 BERASIA MP-28-001-059-001/119
(IMALIA NARENDRA) 		1728001059NRG23280720220084097 29/07/2022 rukmani 1728001059WL012229 rukmani 00048 BKID0009016 1224 1224 Processed 16/08/2022 484910894 rukmani (000000)
6 BERASIA MP-28-001-059-001/125-C
(IMALIA NARENDRA) 		1728001059NRG23280720220084099 29/07/2022 amit 1728001059WL012229 amit 00048 BKID0009016 1224 1224 Processed 16/08/2022 484910894 amit (000000)
7 BERASIA MP-28-001-059-001/139-B
(IMALIA NARENDRA) 		1728001059NRG23280720220084102 29/07/2022 Uma meena 1728001059WL012229 Uma meena 00048 BKID0009016 1224 1224 Processed 16/08/2022 484910894 Umameena (000000)
8 BERASIA MP-28-001-102-001/17
(BHAISKHEDA) 		1728001102NRG23280720220083559 29/07/2022 Rekha bai 1728001102WL011967 Rekha bai 00048 BKID0009016 1224 1224 Processed 16/08/2022 484910894 Rekhabai (000000)
SubTotal 6120 6120
9 BERASIA MP-28-001-014-001/102-A
(BADBELI KALAN) 		1728001014NRG23280720220084112 29/07/2022 kailash bai 1728001014WL012231 kailash bai 00048 BKID0009023 1224 1224 Processed 16/08/2022 484910894 kailashbai (000000)
10 BERASIA MP-28-001-014-001/134
(BADBELI KALAN) 		1728001014NRG23280720220084114 29/07/2022 Rakesh sharma 1728001014WL012231 Rakesh sharma 00048 BKID0009023 1224 1224 Processed 16/08/2022 484910894 Rakeshsharma (000000)
11 BERASIA MP-28-001-014-001/168-A
(BADBELI KALAN) 		1728001014NRG23280720220084145 29/07/2022 souram 1728001014WL012237 souram 00048 BKID0009023 816 816 Processed 16/08/2022 484910894 souram (000000)
12 BERASIA MP-28-001-014-001/309-D
(BADBELI KALAN) 		1728001014NRG23280720220084116 29/07/2022 manoj 1728001014WL012231 manoj 00048 BKID0009023 1224 1224 Processed 16/08/2022 484910894 manoj (000000)
13 BERASIA MP-28-001-014-001/311-A
(BADBELI KALAN) 		1728001014NRG23280720220084117 29/07/2022 gajraj singh 1728001014WL012231 gajraj singh 00048 BKID0009023 1224 1224 Processed 16/08/2022 484910894 gajrajsingh (000000)
14 BERASIA MP-28-001-014-002/1-A
(BADBELI KALAN) 		1728001014NRG23280720220084122 29/07/2022 prakash 1728001014WL012231 prakash 00048 BKID0009023 1224 1224 Processed 16/08/2022 484910894 prakash (000000)
15 BERASIA MP-28-001-014-002/102-B
(BADBELI KALAN) 		1728001014NRG23280720220084124 29/07/2022 chanda 1728001014WL012231 chanda 00048 BKID0009023 1224 1224 Processed 16/08/2022 484910894 chanda (000000)
16 BERASIA MP-28-001-014-002/102-C
(BADBELI KALAN) 		1728001014NRG23280720220084125 29/07/2022 savitri bai 1728001014WL012231 savitri bai 00048 BKID0009023 1224 1224 Processed 16/08/2022 484910894 savitribai (000000)
17 BERASIA MP-28-001-014-002/108-C
(BADBELI KALAN) 		1728001014NRG23280720220084132 29/07/2022 Bhagban Singh 1728001014WL012232 Bhagban Singh 00048 BKID0009023 1224 1224 Processed 16/08/2022 484910894 BhagbanSingh (000000)
18 BERASIA MP-28-001-014-002/196-B
(BADBELI KALAN) 		1728001014NRG23280720220084133 29/07/2022 ramnivas 1728001014WL012232 ramnivas 00048 BKID0009023 1224 1224 Processed 16/08/2022 484910894 ramnivas (000000)
19 BERASIA MP-28-001-014-002/304-A
(BADBELI KALAN) 		1728001014NRG23280720220084135 29/07/2022 leela bai 1728001014WL012232 leela bai 00048 BKID0009023 1224 1224 Processed 16/08/2022 484910894 leelabai (000000)
20 BERASIA MP-28-001-014-002/305-B
(BADBELI KALAN) 		1728001014NRG23280720220084136 29/07/2022 jalam singh 1728001014WL012232 jalam singh 00048 BKID0009023 1224 1224 Processed 16/08/2022 484910894 jalamsingh (000000)
21 BERASIA MP-28-001-014-002/99-D
(BADBELI KALAN) 		1728001014NRG23280720220084138 29/07/2022 badri Prasad 1728001014WL012232 badri Prasad 00048 BKID0009023 1224 1224 Processed 16/08/2022 484910894 badriPrasad (000000)
SubTotal 15504 15504
22 BERASIA MP-28-001-059-001/178-A
(IMALIA NARENDRA) 		1728001059NRG23280720220084103 29/07/2022 ishlam 1728001059WL012229 ishlam 00078 CNRB0003176 1224 1224 Processed 16/08/2022 484910894 ishlam (000000)
23 BERASIA MP-28-001-059-001/178-B
(IMALIA NARENDRA) 		1728001059NRG23280720220084104 29/07/2022 rasid 1728001059WL012229 rasid 00078 CNRB0003176 1224 1224 Processed 16/08/2022 484910894 rasid (000000)
24 BERASIA MP-28-001-059-001/178-C
(IMALIA NARENDRA) 		1728001059NRG23280720220084105 29/07/2022 javed 1728001059WL012229 javed 00078 CNRB0003176 1224 1224 Processed 16/08/2022 484910894 javed (000000)
25 BERASIA MP-28-001-059-001/178-D
(IMALIA NARENDRA) 		1728001059NRG23280720220084106 29/07/2022 ishak 1728001059WL012229 ishak 00078 CNRB0003176 1224 1224 Processed 16/08/2022 484910894 ishak (000000)
26 BERASIA MP-28-001-059-001/182-B
(IMALIA NARENDRA) 		1728001059NRG23280720220084107 29/07/2022 ajbi 1728001059WL012229 ajbi 00078 CNRB0003176 1224 1224 Processed 16/08/2022 484910894 ajbi (000000)
27 BERASIA MP-28-001-059-001/182-C
(IMALIA NARENDRA) 		1728001059NRG23280720220084108 29/07/2022 mukim 1728001059WL012229 mukim 00078 CNRB0003176 1224 1224 Processed 16/08/2022 484910894 mukim (000000)
28 BERASIA MP-28-001-059-001/198-A
(IMALIA NARENDRA) 		1728001059NRG23280720220084110 29/07/2022 nasim kha 1728001059WL012229 nasim kha 00078 CNRB0003176 1224 1224 Processed 16/08/2022 484910894 nasimkha (000000)
SubTotal 8568 8568
29 BERASIA MP-28-001-102-001/215
(BHAISKHEDA) 		1728001102NRG23280720220083565 29/07/2022 Ful singh 1728001102WL011973 Ful singh 00089 CBIN0282254 1224 1224 Processed 16/08/2022 484910894 Fulsingh (000000)
30 BERASIA MP-28-001-102-001/456
(BHAISKHEDA) 		1728001102NRG23280720220083562 29/07/2022 Narbada prasad 1728001102WL011970 Narbada prasad 00089 CBIN0282254 1224 1224 Processed 16/08/2022 484910894 Narbadaprasad (000000)
31 BERASIA MP-28-001-102-001/473
(BHAISKHEDA) 		1728001102NRG23280720220083595 29/07/2022 Amol singh 1728001102WL011984 Amol singh 00089 CBIN0282254 1224 1224 Processed 16/08/2022 484910894 Amolsingh (000000)
32 BERASIA MP-28-001-102-001/56
(BHAISKHEDA) 		1728001102NRG23280720220083596 29/07/2022 GEETA BAI 1728001102WL011985 GEETA BAI 00089 CBIN0282254 1224 1224 Processed 16/08/2022 484910894 GEETABAI (000000)
33 BERASIA MP-28-001-102-001/84
(BHAISKHEDA) 		1728001102NRG23280720220083570 29/07/2022 Andar bai 1728001102WL011977 Andar bai 00089 CBIN0282254 1224 1224 Processed 16/08/2022 484910894 Andarbai (000000)
SubTotal 6120 6120
34 BERASIA MP-28-001-014-002/33-B
(BADBELI KALAN) 		1728001014NRG23280720220084129 29/07/2022 manoj 1728001014WL012231 manoj 00089 CBIN0282363 1224 1224 Processed 16/08/2022 484910894 manoj (000000)
SubTotal 1224 1224
35 BERASIA MP-28-001-096-004/411-A
(JETPURA) 		1728001096NRG23280720220083536 29/07/2022 Sobran 1728001096WL011951 Sobran 00165 IBKL0001754 1224 1224 Processed 16/08/2022 484910894 Sobran (000000)
SubTotal 1224 1224
36 BERASIA MP-28-001-088-002/177
(JUNAPANI) 		1728001088NRG23280720220084169 29/07/2022 MOTI LAL 1728001088WL012252 MOTI LAL 00176 IDIB000G647 1224 1224 Processed 16/08/2022 484910894 MOTILAL (000000)
37 BERASIA MP-28-001-088-002/287
(JUNAPANI) 		1728001088NRG23280720220084172 29/07/2022 Arun Bairagi 1728001088WL012253 Arun Bairagi 00176 IDIB000G647 1224 1224 Processed 16/08/2022 484910894 ArunBairagi (000000)
38 BERASIA MP-28-001-095-001/1015
(GUNGA) 		1728001095NRG23290720220084261 29/07/2022 Ram dulari 1728001095WL012299 Ram dulari 00176 IDIB000G647 1224 1224 Processed 16/08/2022 484910894 Ramdulari (000000)
39 BERASIA MP-28-001-095-001/235-A
(GUNGA) 		1728001095NRG23290720220084265 29/07/2022 Naval singh 1728001095WL012300 Naval singh 00176 IDIB000G647 1224 1224 Processed 16/08/2022 484910894 Navalsingh (000000)
40 BERASIA MP-28-001-095-001/288-B
(GUNGA) 		1728001095NRG23290720220084262 29/07/2022 Kuldeep 1728001095WL012299 Kuldeep 00176 IDIB000G647 1224 1224 Processed 16/08/2022 484910894 Kuldeep (000000)
41 BERASIA MP-28-001-095-001/489-A
(GUNGA) 		1728001095NRG23290720220084271 29/07/2022 Ravi lodhi 1728001095WL012302 Ravi lodhi 00176 IDIB000G647 1224 1224 Processed 16/08/2022 484910894 Ravilodhi (000000)
42 BERASIA MP-28-001-095-001/728-A
(GUNGA) 		1728001095NRG23290720220084274 29/07/2022 Halki bai 1728001095WL012303 Halki bai 00176 IDIB000G647 1224 1224 Processed 16/08/2022 484910894 Halkibai (000000)
43 BERASIA MP-28-001-095-001/751
(GUNGA) 		1728001095NRG23290720220084266 29/07/2022 Rohit lodhi 1728001095WL012300 Rohit lodhi 00176 IDIB000G647 1224 1224 Processed 16/08/2022 484910894 Rohitlodhi (000000)
44 BERASIA MP-28-001-095-001/758
(GUNGA) 		1728001095NRG23290720220084263 29/07/2022 Sanat Kumar sarkar 1728001095WL012299 Sanat Kumar sarkar 00176 IDIB000G647 1224 1224 Processed 16/08/2022 484910894 SanatKumarsarkar (000000)
45 BERASIA MP-28-001-095-001/758-A
(GUNGA) 		1728001095NRG23290720220084267 29/07/2022 kuldeep 1728001095WL012300 kuldeep 00176 IDIB000G647 1224 1224 Processed 16/08/2022 484910894 kuldeep (000000)
46 BERASIA MP-28-001-095-001/765
(GUNGA) 		1728001095NRG23290720220084269 29/07/2022 Jitendra 1728001095WL012301 Jitendra 00176 IDIB000G647 1224 1224 Processed 16/08/2022 484910894 Jitendra (000000)
47 BERASIA MP-28-001-095-001/833
(GUNGA) 		1728001095NRG23290720220084264 29/07/2022 Hirdesh ahirwar 1728001095WL012299 Hirdesh ahirwar 00176 IDIB000G647 816 816 Processed 16/08/2022 484910894 Hirdeshahirwar (000000)
48 BERASIA MP-28-001-095-001/841
(GUNGA) 		1728001095NRG23290720220084270 29/07/2022 Vijay sahu 1728001095WL012301 Vijay sahu 00176 IDIB000G647 1224 1224 Processed 16/08/2022 484910894 Vijaysahu (000000)
49 BERASIA MP-28-001-095-001/883-A
(GUNGA) 		1728001095NRG23290720220084273 29/07/2022 Jagdish ahirwar 1728001095WL012302 Jagdish ahirwar 00176 IDIB000G647 1224 1224 Processed 16/08/2022 484910894 Jagdishahirwar (000000)
SubTotal 16728 16728
50 BERASIA MP-28-001-095-001/490-A
(GUNGA) 		1728001095NRG23290720220084272 29/07/2022 Nikhil lodhi 1728001095WL012302 Nikhil lodhi 00177 IOBA0003133 1224 1224 Processed 16/08/2022 484910894 Nikhillodhi (000000)
SubTotal 1224 1224
51 BERASIA MP-28-001-059-001/139-A
(IMALIA NARENDRA) 		1728001059NRG23280720220084101 29/07/2022 Khushbu 1728001059WL012229 Khushbu 00349 PSIB0021345 1224 1224 Processed 16/08/2022 484910894 Khushbu (000000)
SubTotal 1224 1224
52 BERASIA MP-28-001-059-001/110-A
(IMALIA NARENDRA) 		1728001059NRG23280720220084094 29/07/2022 rahul 1728001059WL012229 rahul 00415 SBIN0001499 1224 1224 Processed 16/08/2022 484910894 rahul (000000)
53 BERASIA MP-28-001-059-001/119
(IMALIA NARENDRA) 		1728001059NRG23280720220084096 29/07/2022 khilan singh 1728001059WL012229 khilan singh 00415 SBIN0001499 1224 1224 Processed 16/08/2022 484910894 khilansingh (000000)
54 BERASIA MP-28-001-059-001/125-B
(IMALIA NARENDRA) 		1728001059NRG23280720220084098 29/07/2022 annad 1728001059WL012229 annad 00415 SBIN0001499 1224 1224 Processed 16/08/2022 484910894 annad (000000)
SubTotal 3672 3672
55 BERASIA MP-28-001-088-002/267-A
(JUNAPANI) 		1728001088NRG23280720220084170 29/07/2022 Sonu shakya 1728001088WL012252 Sonu shakya 00415 SBIN0007725 1224 1224 Processed 16/08/2022 484910894 Sonushakya (000000)
56 BERASIA MP-28-001-088-002/65-A
(JUNAPANI) 		1728001088NRG23280720220084173 29/07/2022 Manoj 1728001088WL012253 Manoj 00415 SBIN0007725 1224 1224 Processed 16/08/2022 484910894 Manoj (000000)
SubTotal 2448 2448
57 BERASIA MP-28-001-059-001/182-D
(IMALIA NARENDRA) 		1728001059NRG23280720220084109 29/07/2022 mubeen 1728001059WL012229 mubeen 00415 SBIN0010142 1224 1224 Processed 16/08/2022 484910894 mubeen (000000)
SubTotal 1224 1224
58 BERASIA MP-28-001-102-001/476
(BHAISKHEDA) 		1728001102NRG23280720220083556 29/07/2022 DROPATI 1728001102WL011965 DROPATI 00415 SBIN0010144 1224 1224 Processed 16/08/2022 484910894 DROPATI (000000)
SubTotal 1224 1224
59 BERASIA MP-28-001-014-001/142-C
(BADBELI KALAN) 		1728001014NRG23280720220084115 29/07/2022 sua bai 1728001014WL012231 sua bai 00415 SBIN0030255 1224 1224 Processed 16/08/2022 484910894 suabai (000000)
60 BERASIA MP-28-001-014-001/66-D
(BADBELI KALAN) 		1728001014NRG23280720220084119 29/07/2022 Prem Singh 1728001014WL012231 Prem Singh 00415 SBIN0030255 1224 1224 Processed 16/08/2022 484910894 PremSingh (000000)
61 BERASIA MP-28-001-014-002/196-C
(BADBELI KALAN) 		1728001014NRG23280720220084134 29/07/2022 vishnu 1728001014WL012232 vishnu 00415 SBIN0030255 1224 1224 Processed 16/08/2022 484910894 vishnu (000000)
62 BERASIA MP-28-001-014-002/33-A
(BADBELI KALAN) 		1728001014NRG23280720220084128 29/07/2022 sonu 1728001014WL012231 sonu 00415 SBIN0030255 1224 1224 Processed 16/08/2022 484910894 sonu (000000)
63 BERASIA MP-28-001-014-002/99-B
(BADBELI KALAN) 		1728001014NRG23280720220084137 29/07/2022 bhajan singh 1728001014WL012232 bhajan singh 00415 SBIN0030255 1224 1224 Processed 16/08/2022 484910894 bhajansingh (000000)
64 BERASIA MP-28-001-054-002/100-C
(BAGSI) 		1728001054NRG23290720220084314 29/07/2022 prem bai 1728001054WL012315 prem bai 00415 SBIN0030255 1224 1224 Processed 16/08/2022 484910894 prembai (000000)
65 BERASIA MP-28-001-054-002/43-B
(BAGSI) 		1728001054NRG23290720220084320 29/07/2022 parvati bai 1728001054WL012315 parvati bai 00415 SBIN0030255 1224 1224 Processed 16/08/2022 484910894 parvatibai (000000)
66 BERASIA MP-28-001-054-002/68-C
(BAGSI) 		1728001054NRG23290720220084323 29/07/2022 sanjay gour 1728001054WL012315 sanjay gour 00415 SBIN0030255 1224 1224 Processed 16/08/2022 484910894 sanjaygour (000000)
67 BERASIA MP-28-001-054-002/68-D
(BAGSI) 		1728001054NRG23290720220084324 29/07/2022 gulab bai 1728001054WL012315 gulab bai 00415 SBIN0030255 1224 1224 Processed 16/08/2022 484910894 gulabbai (000000)
68 BERASIA MP-28-001-054-002/69-C
(BAGSI) 		1728001054NRG23290720220084325 29/07/2022 krishna bai 1728001054WL012315 krishna bai 00415 SBIN0030255 1224 1224 Processed 16/08/2022 484910894 krishnabai (000000)
SubTotal 12240 12240
69 BERASIA MP-28-001-059-001/128
(IMALIA NARENDRA) 		1728001059NRG23280720220084100 29/07/2022 hameed kha 1728001059WL012229 hameed kha 00415 SBIN0030514 1224 1224 Processed 16/08/2022 484910894 hameedkha (000000)
SubTotal 1224 1224
70 BERASIA MP-28-001-102-001/196
(BHAISKHEDA) 		1728001102NRG23280720220083594 29/07/2022 Pan bai 1728001102WL011983 Pan bai 00462 UCBA0001490 1224 1224 Processed 16/08/2022 484910894 Panbai (000000)
71 BERASIA MP-28-001-102-001/54
(BHAISKHEDA) 		1728001102NRG23280720220083574 29/07/2022 BHURI BAI 1728001102WL011981 BHURI BAI 00462 UCBA0001490 1224 1224 Processed 16/08/2022 484910894 BHURIBAI (000000)
SubTotal 2448 2448
72 BERASIA MP-28-001-096-004/411-B
(JETPURA) 		1728001096NRG23280720220083537 29/07/2022 Babli 1728001096WL011952 Babli 00468 UBIN0933619 1224 1224 Processed 16/08/2022 484910894 Babli (000000)
73 BERASIA MP-28-001-102-001/141
(BHAISKHEDA) 		1728001102NRG23280720220083572 29/07/2022 RATI BAI 1728001102WL011979 RATI BAI 00468 UBIN0933619 1224 1224 Processed 16/08/2022 484910894 RATIBAI (000000)
74 BERASIA MP-28-001-102-001/289
(BHAISKHEDA) 		1728001102NRG23280720220083547 29/07/2022 VARSHA 1728001102WL011962 VARSHA 00468 UBIN0933619 1224 1224 Processed 16/08/2022 484910894 VARSHA (000000)
SubTotal 3672 3672
75 BERASIA MP-28-001-079-003/182-A
(TARAWLI KALAN) 		1728001079NRG23290720220084234 29/07/2022 RAANA BAI 1728001079WL012277 RAANA BAI 00662 BDBL0001362 1224 1224 Processed 16/08/2022 484910894 RAANABAI (000000)
SubTotal 1224 1224
76 BERASIA MP-28-001-022-003/64-B
(GUJARTODI) 		1728001022NRG23290720220084179 29/07/2022 Devaj 1728001022WL012256 Devaj 00688 FINO0001446 1224 1224 Processed 16/08/2022 484910894 Devaj (000000)
77 BERASIA MP-28-001-022-003/64-B
(GUJARTODI) 		1728001022NRG23290720220084180 29/07/2022 Devaji 1728001022WL012256 Devaji 00688 FINO0001446 1224 1224 Processed 16/08/2022 484910894 Devaji (000000)
78 BERASIA MP-28-001-022-007/15-A
(GUJARTODI) 		1728001022NRG23290720220084182 29/07/2022 Shatan bai 1728001022WL012256 Shatan bai 00688 FINO0001446 1224 1224 Processed 16/08/2022 484910894 Shatanbai (000000)
79 BERASIA MP-28-001-022-007/15-A
(GUJARTODI) 		1728001022NRG23290720220084181 29/07/2022 Shivnaran 1728001022WL012256 Shivnaran 00688 FINO0001446 1224 1224 Processed 16/08/2022 484910894 Shivnaran (000000)
80 BERASIA MP-28-001-022-007/18-A
(GUJARTODI) 		1728001022NRG23290720220084184 29/07/2022 JODARAM 1728001022WL012256 JODARAM 00688 FINO0001446 1224 1224 Processed 16/08/2022 484910894 JODARAM (000000)
81 BERASIA MP-28-001-022-007/18-A
(GUJARTODI) 		1728001022NRG23290720220084183 29/07/2022 Jodaram 1728001022WL012256 Jodaram 00688 FINO0001446 1224 1224 Processed 16/08/2022 484910894 Jodaram (000000)
82 BERASIA MP-28-001-022-007/21
(GUJARTODI) 		1728001022NRG23290720220084185 29/07/2022 Partab 1728001022WL012256 Partab 00688 FINO0001446 1224 1224 Processed 16/08/2022 484910894 Partab (000000)
83 BERASIA MP-28-001-022-007/23-B
(GUJARTODI) 		1728001022NRG23290720220084186 29/07/2022 Bhagvan singh 1728001022WL012256 Bhagvan singh 00688 FINO0001446 1224 1224 Processed 16/08/2022 484910894 Bhagvansingh (000000)
84 BERASIA MP-28-001-022-007/70
(GUJARTODI) 		1728001022NRG23290720220084178 29/07/2022 Kala bai 1728001022WL012255 Kala bai 00688 FINO0001446 1224 1224 Processed 16/08/2022 484910894 Kalabai (000000)
SubTotal 11016 11016
85 BERASIA MP-28-001-022-004/23
(GUJARTODI) 		1728001022NRG23290720220084176 29/07/2022 Babulal 1728001022WL012254 Babulal 00691 IPOS0000001 1224 1224 Processed 16/08/2022 484910894 Babulal (000000)
SubTotal 1224 1224
Total 103020 103020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_290722FTO_292367 Bank of Baroda BARB0ASHOKA ASHOKA GARDEN 1224
2 BERASIA MP1728001_290722FTO_292367 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1020
3 BERASIA MP1728001_290722FTO_292367 Bank of Baroda BARB0VJTARW TARAWALI KALAN 1224
4 BERASIA MP1728001_290722FTO_292367 Bank of India BKID0009016 BERASIA 6120
5 BERASIA MP1728001_290722FTO_292367 Bank of India BKID0009023 NAZIRABAD 15504
6 BERASIA MP1728001_290722FTO_292367 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 8568
7 BERASIA MP1728001_290722FTO_292367 Central Bank Of India CBIN0282254 HARAKHEDA 6120
8 BERASIA MP1728001_290722FTO_292367 Central Bank Of India CBIN0282363 SHAHAJAHABAD, BHOPAL 1224
9 BERASIA MP1728001_290722FTO_292367 IDBI Bank IBKL0001754 Nipaniya Jat 1224
10 BERASIA MP1728001_290722FTO_292367 Indian Bank IDIB000G647 GUNGA 16728
11 BERASIA MP1728001_290722FTO_292367 Indian Overseas Bank IOBA0003133 PIPLIYA BAJKHAN 1224
12 BERASIA MP1728001_290722FTO_292367 Punjab & Sind Bank PSIB0021345 BERASIA 1224
13 BERASIA MP1728001_290722FTO_292367 State Bank of India SBIN0001499 BERASIA 3672
14 BERASIA MP1728001_290722FTO_292367 State Bank of India SBIN0007725 DHAMARRA 2448
15 BERASIA MP1728001_290722FTO_292367 State Bank of India SBIN0010142 MUNICIPAL CORPORATION 1224
16 BERASIA MP1728001_290722FTO_292367 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 1224
17 BERASIA MP1728001_290722FTO_292367 State Bank of India SBIN0030255 RUNAHA 12240
18 BERASIA MP1728001_290722FTO_292367 State Bank of India SBIN0030514 BERASIA ROAD, BHOPAL 1224
19 BERASIA MP1728001_290722FTO_292367 UCO Bank UCBA0001490 ITIKHEDI 2448
20 BERASIA MP1728001_290722FTO_292367 Union Bank of India UBIN0933619 Dupadiya 3672
21 BERASIA MP1728001_290722FTO_292367 Bandhan Bank Limited BDBL0001362 BHOPAL 1224
22 BERASIA MP1728001_290722FTO_292367 Fino Payments Bank Ltd FINO0001446 MP RO 11016
23 BERASIA MP1728001_290722FTO_292367 India Post Payments Bank IPOS0000001 Bhopal 1224

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