Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:19:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_300522FTO_164592
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-28-001-060-002/1-A
(BIRHA SHYM KHEDI) 		1728001060NRG23300520220035578 30/05/2022 Habiba bee 1728001060WL003242 Habiba bee 00045 BARB0ISLBHO 1224 1224 Processed 04/06/2022 143639679 Habibabee (000000)
2 BERASIA MP-28-001-060-002/1-B
(BIRHA SHYM KHEDI) 		1728001060NRG23300520220035579 30/05/2022 Sameena bee 1728001060WL003242 Sameena bee 00045 BARB0ISLBHO 1224 1224 Processed 04/06/2022 143639679 Sameenabee (000000)
3 BERASIA MP-28-001-060-002/1-C
(BIRHA SHYM KHEDI) 		1728001060NRG23300520220035580 30/05/2022 Jaitun bano 1728001060WL003242 Jaitun bano 00045 BARB0ISLBHO 1224 1224 Processed 04/06/2022 143639679 Jaitunbano (000000)
4 BERASIA MP-28-001-060-003/101-A
(BIRHA SHYM KHEDI) 		1728001060NRG23300520220035590 30/05/2022 bhimsingh 1728001060WL003242 bhimsingh 00045 BARB0ISLBHO 1224 1224 Processed 04/06/2022 143639679 bhimsingh (000000)
5 BERASIA MP-28-001-060-003/104-B
(BIRHA SHYM KHEDI) 		1728001060NRG23300520220035591 30/05/2022 gayatri bai shakya 1728001060WL003242 gayatri bai shakya 00045 BARB0ISLBHO 1224 1224 Processed 04/06/2022 143639679 gayatribaishakya (000000)
6 BERASIA MP-28-001-060-003/97-A
(BIRHA SHYM KHEDI) 		1728001060NRG23300520220035611 30/05/2022 Gulab bai 1728001060WL003242 Gulab bai 00045 BARB0ISLBHO 1224 1224 Processed 04/06/2022 143639679 Gulabbai (000000)
SubTotal 7344 7344
7 BERASIA MP-28-001-096-002/344-A
(JETPURA) 		1728001096NRG23260520220032135 30/05/2022 narvada prasad 1728001096WL002762 narvada prasad 00045 BARB0RAIBHO 1224 1224 Processed 04/06/2022 143639679 narvadaprasad (000000)
SubTotal 1224 1224
8 BERASIA MP-28-001-060-003/255-C
(BIRHA SHYM KHEDI) 		1728001060NRG23300520220035603 30/05/2022 Sharda bai kushwah 1728001060WL003242 Sharda bai kushwah 00045 BARB0SUKHIS 1224 1224 Processed 04/06/2022 143639679 Shardabaikushwah (000000)
SubTotal 1224 1224
9 BERASIA MP-28-001-020-003/28
(BAHRAWAL) 		1728001020NRG23300520220035614 30/05/2022 KAMAL SINGH 1728001020WL003243 KAMAL SINGH 00048 BKID0009006 1224 1224 Processed 04/06/2022 143639679 KAMALSINGH (000000)
SubTotal 1224 1224
10 BERASIA MP-28-001-015-005/186
(BANDRUA) 		1728001015NRG23290520220035537 30/05/2022 MAMTA BAI 1728001015WL003233 MAMTA BAI 00048 BKID0009016 1224 1224 Processed 04/06/2022 143639679 MAMTABAI (000000)
11 BERASIA MP-28-001-015-005/452
(BANDRUA) 		1728001015NRG23290520220035539 30/05/2022 KAMLA BAI 1728001015WL003233 KAMLA BAI 00048 BKID0009016 1224 1224 Processed 04/06/2022 143639679 KAMLABAI (000000)
12 BERASIA MP-28-001-015-005/453
(BANDRUA) 		1728001015NRG23290520220035540 30/05/2022 SURESH 1728001015WL003233 SURESH 00048 BKID0009016 1224 1224 Processed 04/06/2022 143639679 SURESH (000000)
13 BERASIA MP-28-001-043-003/186-B
(PARSORA) 		1728001043NRG23300520220036367 30/05/2022 fool bharti 1728001043WL003342 fool bharti 00048 BKID0009016 1224 1224 Processed 04/06/2022 143639679 foolbharti (000000)
14 BERASIA MP-28-001-048-003/71-A
(BAIRAGARH) 		1728001048NRG23290520220034948 30/05/2022 Sodan singh 1728001048WL003150 Sodan singh 00048 BKID0009016 1224 1224 Processed 04/06/2022 143639679 Sodansingh (000000)
15 BERASIA MP-28-001-059-001/200-A
(IMALIA NARENDRA) 		1728001059NRG23300520220035786 30/05/2022 Mahindra 1728001059WL003259 Mahindra 00048 BKID0009016 1224 1224 Processed 04/06/2022 143639679 Mahindra (000000)
16 BERASIA MP-28-001-059-001/46-A
(IMALIA NARENDRA) 		1728001059NRG23300520220035787 30/05/2022 lakhan 1728001059WL003259 lakhan 00048 BKID0009016 1224 1224 Processed 04/06/2022 143639679 lakhan (000000)
17 BERASIA MP-28-001-060-002/17-A
(BIRHA SHYM KHEDI) 		1728001060NRG23300520220035584 30/05/2022 Manisha dangi 1728001060WL003242 Manisha dangi 00048 BKID0009016 1224 1224 Processed 04/06/2022 143639679 Manishadangi (000000)
18 BERASIA MP-28-001-060-002/17-B
(BIRHA SHYM KHEDI) 		1728001060NRG23300520220035585 30/05/2022 Bhumika bai dangi 1728001060WL003242 Bhumika bai dangi 00048 BKID0009016 1224 1224 Processed 04/06/2022 143639679 Bhumikabaidangi (000000)
19 BERASIA MP-28-001-060-003/105-C
(BIRHA SHYM KHEDI) 		1728001060NRG23300520220035592 30/05/2022 Nirmala 1728001060WL003242 Nirmala 00048 BKID0009016 1224 1224 Processed 04/06/2022 143639679 Nirmala (000000)
20 BERASIA MP-28-001-060-003/11-A
(BIRHA SHYM KHEDI) 		1728001060NRG23300520220035593 30/05/2022 Gireesh sen 1728001060WL003242 Gireesh sen 00048 BKID0009016 1224 1224 Processed 04/06/2022 143639679 Gireeshsen (000000)
21 BERASIA MP-28-001-060-003/2-C
(BIRHA SHYM KHEDI) 		1728001060NRG23300520220035597 30/05/2022 Ramesh kushwah 1728001060WL003242 Ramesh kushwah 00048 BKID0009016 1224 1224 Processed 04/06/2022 143639679 Rameshkushwah (000000)
22 BERASIA MP-28-001-060-003/201-D
(BIRHA SHYM KHEDI) 		1728001060NRG23300520220035598 30/05/2022 Bhagwan singh 1728001060WL003242 Bhagwan singh 00048 BKID0009016 1224 1224 Processed 04/06/2022 143639679 Bhagwansingh (000000)
23 BERASIA MP-28-001-060-003/64-C
(BIRHA SHYM KHEDI) 		1728001060NRG23300520220035607 30/05/2022 Parwati bai 1728001060WL003242 Parwati bai 00048 BKID0009016 1224 1224 Processed 04/06/2022 143639679 Parwatibai (000000)
24 BERASIA MP-28-001-060-003/71-D
(BIRHA SHYM KHEDI) 		1728001060NRG23300520220035609 30/05/2022 Mahendar Ahirwar 1728001060WL003242 Mahendar Ahirwar 00048 BKID0009016 1224 1224 Processed 04/06/2022 143639679 MahendarAhirwar (000000)
25 BERASIA MP-28-001-060-003/99-D
(BIRHA SHYM KHEDI) 		1728001060NRG23300520220035613 30/05/2022 Anguri bai 1728001060WL003242 Anguri bai 00048 BKID0009016 1224 1224 Processed 04/06/2022 143639679 Anguribai (000000)
SubTotal 19584 19584
26 BERASIA MP-28-001-020-003/130
(BAHRAWAL) 		1728001020NRG23300520220035615 30/05/2022 BUDHRAM 1728001020WL003244 BUDHRAM 00048 BKID0009023 1224 1224 Processed 04/06/2022 143639679 BUDHRAM (000000)
27 BERASIA MP-28-001-020-003/130
(BAHRAWAL) 		1728001020NRG23300520220035616 30/05/2022 NARVDI BAI 1728001020WL003244 NARVDI BAI 00048 BKID0009023 1224 1224 Processed 04/06/2022 143639679 NARVDIBAI (000000)
SubTotal 2448 2448
28 BERASIA MP-28-001-043-003/186-A
(PARSORA) 		1728001043NRG23300520220036366 30/05/2022 pawan bharti 1728001043WL003342 pawan bharti 00078 CNRB0003176 1224 1224 Processed 04/06/2022 143639679 pawanbharti (000000)
29 BERASIA MP-28-001-043-003/209-C
(PARSORA) 		1728001043NRG23300520220036369 30/05/2022 Jagdish 1728001043WL003342 Jagdish 00078 CNRB0003176 1224 1224 Processed 04/06/2022 143639679 Jagdish (000000)
30 BERASIA MP-28-001-043-003/209-C
(PARSORA) 		1728001043NRG23300520220036370 30/05/2022 Kalpna 1728001043WL003342 Kalpna 00078 CNRB0003176 1224 1224 Processed 04/06/2022 143639679 Kalpna (000000)
31 BERASIA MP-28-001-043-003/251
(PARSORA) 		1728001043NRG23300520220036380 30/05/2022 om Prakash vishwakarma 1728001043WL003342 om Prakash vishwakarma 00078 CNRB0003176 1224 1224 Processed 04/06/2022 143639679 omPrakashvishwakarma (000000)
32 BERASIA MP-28-001-048-003/71
(BAIRAGARH) 		1728001048NRG23290520220034947 30/05/2022 Hemraj singh 1728001048WL003150 Hemraj singh 00078 CNRB0003176 1224 1224 Processed 04/06/2022 143639679 Hemrajsingh (000000)
33 BERASIA MP-28-001-059-001/172
(IMALIA NARENDRA) 		1728001059NRG23300520220035785 30/05/2022 hushnobano 1728001059WL003259 hushnobano 00078 CNRB0003176 1224 1224 Processed 04/06/2022 143639679 hushnobano (000000)
34 BERASIA MP-28-001-059-001/172
(IMALIA NARENDRA) 		1728001059NRG23300520220035784 30/05/2022 raiskha 1728001059WL003259 raiskha 00078 CNRB0003176 1224 1224 Processed 04/06/2022 143639679 raiskha (000000)
35 BERASIA MP-28-001-060-003/100-C
(BIRHA SHYM KHEDI) 		1728001060NRG23300520220035589 30/05/2022 Veenita ahirwar 1728001060WL003242 Veenita ahirwar 00078 CNRB0003176 1224 1224 Processed 04/06/2022 143639679 Veenitaahirwar (000000)
36 BERASIA MP-28-001-060-003/118-C
(BIRHA SHYM KHEDI) 		1728001060NRG23300520220035594 30/05/2022 Kamlesh shakya 1728001060WL003242 Kamlesh shakya 00078 CNRB0003176 1224 1224 Processed 04/06/2022 143639679 Kamleshshakya (000000)
37 BERASIA MP-28-001-060-003/255-A
(BIRHA SHYM KHEDI) 		1728001060NRG23300520220035601 30/05/2022 Raghuveer singh kushwah 1728001060WL003242 Raghuveer singh kushwah 00078 CNRB0003176 1224 1224 Processed 04/06/2022 143639679 Raghuveersinghkushwah (000000)
38 BERASIA MP-28-001-060-003/67-C
(BIRHA SHYM KHEDI) 		1728001060NRG23300520220035608 30/05/2022 birjesh sahu 1728001060WL003242 birjesh sahu 00078 CNRB0003176 1224 1224 Processed 04/06/2022 143639679 birjeshsahu (000000)
SubTotal 13464 13464
39 BERASIA MP-28-001-093-001/465
(HARRAKHEDA) 		1728001000NRG23300520220036404 30/05/2022 Ajab Singh 1728001WL003344 Ajab Singh 00089 CBIN0282254 1224 1224 Processed 04/06/2022 143639679 AjabSingh (000000)
40 BERASIA MP-28-001-093-001/465
(HARRAKHEDA) 		1728001000NRG23300520220036405 30/05/2022 Reena Nagar 1728001WL003344 Reena Nagar 00089 CBIN0282254 1224 1224 Processed 04/06/2022 143639679 ReenaNagar (000000)
41 BERASIA MP-28-001-093-001/466
(HARRAKHEDA) 		1728001000NRG23300520220036407 30/05/2022 Sunita Bai 1728001WL003344 Sunita Bai 00089 CBIN0282254 1224 1224 Processed 04/06/2022 143639679 SunitaBai (000000)
42 BERASIA MP-28-001-093-001/466
(HARRAKHEDA) 		1728001000NRG23300520220036406 30/05/2022 Vikram Sen 1728001WL003344 Vikram Sen 00089 CBIN0282254 1224 1224 Processed 04/06/2022 143639679 VikramSen (000000)
43 BERASIA MP-28-001-093-001/467
(HARRAKHEDA) 		1728001000NRG23300520220036408 30/05/2022 Abhay Singh Sen 1728001WL003344 Abhay Singh Sen 00089 CBIN0282254 1224 1224 Processed 04/06/2022 143639679 AbhaySinghSen (000000)
44 BERASIA MP-28-001-093-001/467
(HARRAKHEDA) 		1728001000NRG23300520220036409 30/05/2022 Bhavana Sen 1728001WL003344 Bhavana Sen 00089 CBIN0282254 1224 1224 Processed 04/06/2022 143639679 BhavanaSen (000000)
45 BERASIA MP-28-001-093-001/468
(HARRAKHEDA) 		1728001000NRG23300520220036410 30/05/2022 Mukesh Sen 1728001WL003344 Mukesh Sen 00089 CBIN0282254 1224 1224 Processed 04/06/2022 143639679 MukeshSen (000000)
46 BERASIA MP-28-001-093-001/468
(HARRAKHEDA) 		1728001000NRG23300520220036411 30/05/2022 Pinki Sen 1728001WL003344 Pinki Sen 00089 CBIN0282254 1224 1224 Processed 04/06/2022 143639679 PinkiSen (000000)
47 BERASIA MP-28-001-099-003/56
(PARDI) 		1728001099NRG23290520220035571 30/05/2022 MISS VINITA 1728001099WL003240 MISS VINITA 00089 CBIN0282254 1224 1224 Processed 04/06/2022 143639679 MISSVINITA (000000)
SubTotal 11016 11016
48 BERASIA MP-28-001-096-002/145-C
(JETPURA) 		1728001096NRG23260520220032125 30/05/2022 pappu 1728001096WL002762 pappu 00176 IDIB000G647 1224 1224 Processed 04/06/2022 143639679 pappu (000000)
49 BERASIA MP-28-001-096-002/27-A
(JETPURA) 		1728001096NRG23260520220032127 30/05/2022 guddi bai 1728001096WL002762 guddi bai 00176 IDIB000G647 1224 1224 Processed 04/06/2022 143639679 guddibai (000000)
50 BERASIA MP-28-001-096-002/27-A
(JETPURA) 		1728001096NRG23260520220032126 30/05/2022 sukhram 1728001096WL002762 sukhram 00176 IDIB000G647 1224 1224 Processed 04/06/2022 143639679 sukhram (000000)
51 BERASIA MP-28-001-096-002/27-B
(JETPURA) 		1728001096NRG23260520220032128 30/05/2022 mulchand 1728001096WL002762 mulchand 00176 IDIB000G647 1224 1224 Processed 04/06/2022 143639679 mulchand (000000)
52 BERASIA MP-28-001-096-002/27-B
(JETPURA) 		1728001096NRG23260520220032129 30/05/2022 nanni bai 1728001096WL002762 nanni bai 00176 IDIB000G647 1224 1224 Processed 04/06/2022 143639679 nannibai (000000)
53 BERASIA MP-28-001-096-002/337-A
(JETPURA) 		1728001096NRG23260520220032131 30/05/2022 geeta 1728001096WL002762 geeta 00176 IDIB000G647 1224 1224 Processed 04/06/2022 143639679 geeta (000000)
54 BERASIA MP-28-001-096-002/337-A
(JETPURA) 		1728001096NRG23260520220032130 30/05/2022 pradeep 1728001096WL002762 pradeep 00176 IDIB000G647 1224 1224 Processed 04/06/2022 143639679 pradeep (000000)
55 BERASIA MP-28-001-096-002/337-B
(JETPURA) 		1728001096NRG23260520220032132 30/05/2022 ram dayal 1728001096WL002762 ram dayal 00176 IDIB000G647 1224 1224 Processed 04/06/2022 143639679 ramdayal (000000)
56 BERASIA MP-28-001-096-002/338-A
(JETPURA) 		1728001096NRG23260520220032133 30/05/2022 ajay 1728001096WL002762 ajay 00176 IDIB000G647 1224 1224 Processed 04/06/2022 143639679 ajay (000000)
57 BERASIA MP-28-001-096-002/338-A
(JETPURA) 		1728001096NRG23260520220032134 30/05/2022 usha kushwaha 1728001096WL002762 usha kushwaha 00176 IDIB000G647 1224 1224 Processed 04/06/2022 143639679 ushakushwaha (000000)
58 BERASIA MP-28-001-096-002/344-A
(JETPURA) 		1728001096NRG23260520220032136 30/05/2022 laxmi bai 1728001096WL002762 laxmi bai 00176 IDIB000G647 1224 1224 Processed 04/06/2022 143639679 laxmibai (000000)
SubTotal 13464 13464
59 BERASIA MP-28-001-048-002/13
(BAIRAGARH) 		1728001048NRG23290520220034922 30/05/2022 Khuman singh 1728001048WL003144 Khuman singh 00176 IDIB000L524 408 408 Processed 04/06/2022 143639679 Khumansingh (000000)
60 BERASIA MP-28-001-048-003/101-A
(BAIRAGARH) 		1728001048NRG23290520220034939 30/05/2022 Rahul 1728001048WL003150 Rahul 00176 IDIB000L524 1224 1224 Processed 04/06/2022 143639679 Rahul (000000)
61 BERASIA MP-28-001-048-003/253
(BAIRAGARH) 		1728001048NRG23290520220034942 30/05/2022 Kailash 1728001048WL003150 Kailash 00176 IDIB000L524 1224 1224 Processed 04/06/2022 143639679 Kailash (000000)
62 BERASIA MP-28-001-048-003/260-A
(BAIRAGARH) 		1728001048NRG23290520220034944 30/05/2022 prem singh 1728001048WL003150 prem singh 00176 IDIB000L524 1224 1224 Processed 04/06/2022 143639679 premsingh (000000)
63 BERASIA MP-28-001-048-003/295
(BAIRAGARH) 		1728001048NRG23290520220034923 30/05/2022 Datar singh 1728001048WL003145 Datar singh 00176 IDIB000L524 1224 1224 Processed 04/06/2022 143639679 Datarsingh (000000)
64 BERASIA MP-28-001-048-003/49-B
(BAIRAGARH) 		1728001048NRG23300520220035674 30/05/2022 Hariram 1728001048WL003248 Hariram 00176 IDIB000L524 1224 1224 Processed 04/06/2022 143639679 Hariram (000000)
65 BERASIA MP-28-001-050-003/201-B
(NARELA DAMODAR) 		1728001050NRG23290520220035562 30/05/2022 jasodi bai 1728001050WL003239 jasodi bai 00176 IDIB000L524 1224 1224 Processed 04/06/2022 143639679 jasodibai (000000)
66 BERASIA MP-28-001-050-003/201-C
(NARELA DAMODAR) 		1728001050NRG23290520220035563 30/05/2022 rakesh 1728001050WL003239 rakesh 00176 IDIB000L524 1224 1224 Processed 04/06/2022 143639679 rakesh (000000)
67 BERASIA MP-28-001-107-004/100-A
(DHATURIYA) 		1728001107NRG23290520220035535 30/05/2022 Ratan singh 1728001107WL003232 Ratan singh 00176 IDIB000L524 1224 1224 Processed 04/06/2022 143639679 Ratansingh (000000)
SubTotal 10200 10200
68 BERASIA MP-28-001-015-005/453
(BANDRUA) 		1728001015NRG23290520220035541 30/05/2022 POOJA 1728001015WL003233 POOJA 00349 PSIB0021345 1224 1224 Processed 04/06/2022 143639679 POOJA (000000)
69 BERASIA MP-28-001-043-003/123-A
(PARSORA) 		1728001043NRG23300520220036139 30/05/2022 Manto bharti 1728001043WL003281 Manto bharti 00349 PSIB0021345 612 612 Processed 04/06/2022 143639679 Mantobharti (000000)
70 BERASIA MP-28-001-043-003/182
(PARSORA) 		1728001043NRG23300520220036328 30/05/2022 Badam bai 1728001043WL003338 Badam bai 00349 PSIB0021345 1224 1224 Processed 04/06/2022 143639679 Badambai (000000)
71 BERASIA MP-28-001-043-003/251
(PARSORA) 		1728001043NRG23300520220036381 30/05/2022 sunita bai 1728001043WL003342 sunita bai 00349 PSIB0021345 1224 1224 Processed 04/06/2022 143639679 sunitabai (000000)
72 BERASIA MP-28-001-048-003/133-D
(BAIRAGARH) 		1728001048NRG23290520220034941 30/05/2022 Sonu 1728001048WL003150 Sonu 00349 PSIB0021345 1224 1224 Processed 04/06/2022 143639679 Sonu (000000)
73 BERASIA MP-28-001-048-003/295-A
(BAIRAGARH) 		1728001048NRG23290520220034924 30/05/2022 Basanti bai 1728001048WL003145 Basanti bai 00349 PSIB0021345 1224 1224 Processed 04/06/2022 143639679 Basantibai (000000)
74 BERASIA MP-28-001-048-003/93
(BAIRAGARH) 		1728001048NRG23290520220034949 30/05/2022 Munshi laal 1728001048WL003150 Munshi laal 00349 PSIB0021345 1224 1224 Processed 04/06/2022 143639679 Munshilaal (000000)
75 BERASIA MP-28-001-060-002/6-D
(BIRHA SHYM KHEDI) 		1728001060NRG23300520220035587 30/05/2022 Shafik ulla 1728001060WL003242 Shafik ulla 00349 PSIB0021345 1224 1224 Processed 04/06/2022 143639679 Shafikulla (000000)
76 BERASIA MP-28-001-060-003/97-B
(BIRHA SHYM KHEDI) 		1728001060NRG23300520220035612 30/05/2022 Emrat singh kushwah 1728001060WL003242 Emrat singh kushwah 00349 PSIB0021345 1224 1224 Processed 04/06/2022 143639679 Emratsinghkushwah (000000)
SubTotal 10404 10404
77 BERASIA MP-28-001-015-005/452
(BANDRUA) 		1728001015NRG23290520220035538 30/05/2022 Parvat Singh 1728001015WL003233 Parvat Singh 00415 SBIN0001499 1224 1224 Processed 04/06/2022 143639679 ParvatSingh (000000)
78 BERASIA MP-28-001-015-005/454
(BANDRUA) 		1728001015NRG23290520220035542 30/05/2022 DINESH MEHAR 1728001015WL003233 DINESH MEHAR 00415 SBIN0001499 1224 1224 Processed 04/06/2022 143639679 DINESHMEHAR (000000)
79 BERASIA MP-28-001-015-008/15
(BANDRUA) 		1728001015NRG23290520220035544 30/05/2022 bharat jatav 1728001015WL003233 bharat jatav 00415 SBIN0001499 1224 1224 Processed 04/06/2022 143639679 bharatjatav (000000)
80 BERASIA MP-28-001-015-008/15
(BANDRUA) 		1728001015NRG23290520220035545 30/05/2022 shimiya bai 1728001015WL003233 shimiya bai 00415 SBIN0001499 1224 1224 Processed 04/06/2022 143639679 shimiyabai (000000)
81 BERASIA MP-28-001-043-003/241-A
(PARSORA) 		1728001043NRG23300520220036378 30/05/2022 Ashok 1728001043WL003342 Ashok 00415 SBIN0001499 1224 1224 Processed 04/06/2022 143639679 Ashok (000000)
82 BERASIA MP-28-001-043-005/10-A
(PARSORA) 		1728001043NRG23300520220036141 30/05/2022 badam 1728001043WL003282 badam 00415 SBIN0001499 1224 1224 Processed 04/06/2022 143639679 badam (000000)
83 BERASIA MP-28-001-043-005/10-A
(PARSORA) 		1728001043NRG23300520220036140 30/05/2022 lakhan singh 1728001043WL003282 lakhan singh 00415 SBIN0001499 1224 1224 Processed 04/06/2022 143639679 lakhansingh (000000)
84 BERASIA MP-28-001-048-002/110-A
(BAIRAGARH) 		1728001048NRG23290520220034927 30/05/2022 Vinod 1728001048WL003147 Vinod 00415 SBIN0001499 1224 1224 Processed 04/06/2022 143639679 Vinod (000000)
85 BERASIA MP-28-001-048-003/260
(BAIRAGARH) 		1728001048NRG23290520220034943 30/05/2022 ramka bai 1728001048WL003150 ramka bai 00415 SBIN0001499 1224 1224 Processed 04/06/2022 143639679 ramkabai (000000)
86 BERASIA MP-28-001-048-003/97
(BAIRAGARH) 		1728001048NRG23290520220034928 30/05/2022 Pappu 1728001048WL003148 Pappu 00415 SBIN0001499 1224 1224 Processed 04/06/2022 143639679 Pappu (000000)
87 BERASIA MP-28-001-060-002/17-C
(BIRHA SHYM KHEDI) 		1728001060NRG23300520220035586 30/05/2022 Jayanti kaushal 1728001060WL003242 Jayanti kaushal 00415 SBIN0001499 1224 1224 Processed 04/06/2022 143639679 Jayantikaushal (000000)
88 BERASIA MP-28-001-060-002/7-B
(BIRHA SHYM KHEDI) 		1728001060NRG23300520220035588 30/05/2022 Wasim khan 1728001060WL003242 Wasim khan 00415 SBIN0001499 1224 1224 Processed 04/06/2022 143639679 Wasimkhan (000000)
89 BERASIA MP-28-001-060-003/207-B
(BIRHA SHYM KHEDI) 		1728001060NRG23300520220035599 30/05/2022 Ramgopal Ahirwar 1728001060WL003242 Ramgopal Ahirwar 00415 SBIN0001499 1224 1224 Processed 04/06/2022 143639679 RamgopalAhirwar (000000)
90 BERASIA MP-28-001-060-003/207-C
(BIRHA SHYM KHEDI) 		1728001060NRG23300520220035600 30/05/2022 Krashna bai 1728001060WL003242 Krashna bai 00415 SBIN0001499 1224 1224 Processed 04/06/2022 143639679 Krashnabai (000000)
91 BERASIA MP-28-001-060-003/255-B
(BIRHA SHYM KHEDI) 		1728001060NRG23300520220035602 30/05/2022 Gayatri bai kushwah 1728001060WL003242 Gayatri bai kushwah 00415 SBIN0001499 1224 1224 Processed 04/06/2022 143639679 Gayatribaikushwah (000000)
92 BERASIA MP-28-001-060-003/323-A
(BIRHA SHYM KHEDI) 		1728001060NRG23300520220035605 30/05/2022 Raghuveersingh ahirwar 1728001060WL003242 Raghuveersingh ahirwar 00415 SBIN0001499 1224 1224 Processed 04/06/2022 143639679 Raghuveersinghahirwar (000000)
93 BERASIA MP-28-001-060-003/40-B
(BIRHA SHYM KHEDI) 		1728001060NRG23300520220035606 30/05/2022 Narvda Prasad Mehar 1728001060WL003242 Narvda Prasad Mehar 00415 SBIN0001499 1224 1224 Processed 04/06/2022 143639679 NarvdaPrasadMehar (000000)
94 BERASIA MP-28-001-060-003/78-D
(BIRHA SHYM KHEDI) 		1728001060NRG23300520220035610 30/05/2022 Jeetendra mehar 1728001060WL003242 Jeetendra mehar 00415 SBIN0001499 1224 1224 Processed 04/06/2022 143639679 Jeetendramehar (000000)
SubTotal 22032 22032
95 BERASIA MP-28-001-043-003/176-D
(PARSORA) 		1728001043NRG23300520220036327 30/05/2022 Pralad puri 1728001043WL003338 Pralad puri 00415 SBIN0030255 1224 1224 Processed 04/06/2022 143639679 Praladpuri (000000)
96 BERASIA MP-28-001-043-003/201-C
(PARSORA) 		1728001043NRG23300520220036329 30/05/2022 Abhishek parwat 1728001043WL003338 Abhishek parwat 00415 SBIN0030255 1224 1224 Processed 04/06/2022 143639679 Abhishekparwat (000000)
97 BERASIA MP-28-001-043-003/203-B
(PARSORA) 		1728001043NRG23300520220036368 30/05/2022 babu 1728001043WL003342 babu 00415 SBIN0030255 1224 1224 Processed 04/06/2022 143639679 babu (000000)
98 BERASIA MP-28-001-043-003/211-A
(PARSORA) 		1728001043NRG23300520220036372 30/05/2022 kala bai 1728001043WL003342 kala bai 00415 SBIN0030255 1224 1224 Processed 04/06/2022 143639679 kalabai (000000)
99 BERASIA MP-28-001-043-003/211-A
(PARSORA) 		1728001043NRG23300520220036371 30/05/2022 laxman 1728001043WL003342 laxman 00415 SBIN0030255 1224 1224 Processed 04/06/2022 143639679 laxman (000000)
100 BERASIA MP-28-001-043-003/211-B
(PARSORA) 		1728001043NRG23300520220036374 30/05/2022 golu 1728001043WL003342 golu 00415 SBIN0030255 1224 1224 Processed 04/06/2022 143639679 golu (000000)
101 BERASIA MP-28-001-043-003/211-B
(PARSORA) 		1728001043NRG23300520220036373 30/05/2022 maa 1728001043WL003342 maa 00415 SBIN0030255 1224 1224 Processed 04/06/2022 143639679 maa (000000)
102 BERASIA MP-28-001-043-003/224-A
(PARSORA) 		1728001043NRG23300520220036375 30/05/2022 Rachna bai 1728001043WL003342 Rachna bai 00415 SBIN0030255 1224 1224 Processed 04/06/2022 143639679 Rachnabai (000000)
103 BERASIA MP-28-001-043-003/237
(PARSORA) 		1728001043NRG23300520220036376 30/05/2022 prakash 1728001043WL003342 prakash 00415 SBIN0030255 1224 1224 Processed 04/06/2022 143639679 prakash (000000)
104 BERASIA MP-28-001-043-003/237
(PARSORA) 		1728001043NRG23300520220036377 30/05/2022 savita 1728001043WL003342 savita 00415 SBIN0030255 1224 1224 Processed 04/06/2022 143639679 savita (000000)
105 BERASIA MP-28-001-043-003/241-A
(PARSORA) 		1728001043NRG23300520220036379 30/05/2022 sunita 1728001043WL003342 sunita 00415 SBIN0030255 1224 1224 Processed 04/06/2022 143639679 sunita (000000)
106 BERASIA MP-28-001-043-003/78-A
(PARSORA) 		1728001043NRG23300520220036332 30/05/2022 Dharmendra 1728001043WL003338 Dharmendra 00415 SBIN0030255 1224 1224 Processed 04/06/2022 143639679 Dharmendra (000000)
107 BERASIA MP-28-001-043-005/139-D
(PARSORA) 		1728001043NRG23300520220036143 30/05/2022 balram 1728001043WL003282 balram 00415 SBIN0030255 1224 1224 Processed 04/06/2022 143639679 balram (000000)
SubTotal 15912 15912
108 BERASIA MP-28-001-060-003/18-B
(BIRHA SHYM KHEDI) 		1728001060NRG23300520220035595 30/05/2022 koshalya bai 1728001060WL003242 koshalya bai 00603 CBIN0R20002 1224 1224 Processed 04/06/2022 143639679 koshalyabai (000000)
SubTotal 1224 1224
109 BERASIA MP-28-001-015-005/454
(BANDRUA) 		1728001015NRG23290520220035543 30/05/2022 SUNITA 1728001015WL003233 SUNITA 00666 IDFB0041381 1224 1224 Processed 04/06/2022 143639679 SUNITA (000000)
110 BERASIA MP-28-001-015-008/25
(BANDRUA) 		1728001015NRG23290520220035547 30/05/2022 Firoj kha 1728001015WL003233 Firoj kha 00666 IDFB0041381 1224 1224 Processed 04/06/2022 143639679 Firojkha (000000)
111 BERASIA MP-28-001-015-008/25
(BANDRUA) 		1728001015NRG23290520220035548 30/05/2022 Shahneela 1728001015WL003233 Shahneela 00666 IDFB0041381 1224 1224 Processed 04/06/2022 143639679 Shahneela (000000)
SubTotal 3672 3672
112 BERASIA MP-28-001-015-008/194
(BANDRUA) 		1728001015NRG23290520220035546 30/05/2022 dharmendra 1728001015WL003233 dharmendra 00689 AUBL0002308 1224 1224 Processed 04/06/2022 143639679 dharmendra (000000)
SubTotal 1224 1224
113 BERASIA MP-28-001-026-002/86
(JAMUSAR KHURD) 		1728001026NRG23290520220035557 30/05/2022 Lila bai 1728001026WL003237 Lila bai 00691 IPOS0000001 204 204 Processed 05/06/2022 143639679 Lilabai (000000)
SubTotal 204 204
114 BERASIA MP-28-001-107-002/16
(DHATURIYA) 		1728001107NRG23290520220035534 30/05/2022 RAMVATI BAI 1728001107WL003232 RAMVATI BAI 00697 BKID0MG7002 1224 1224 Rejected 04/06/2022 143639679 No Such Account
115 BERASIA MP-28-001-107-004/71-A
(DHATURIYA) 		1728001107NRG23290520220035536 30/05/2022 Fatah singh 1728001107WL003232 Fatah singh 00697 BKID0MG7002 1224 1224 Rejected 04/06/2022 143639679 No Such Account
SubTotal 2448 2448
116 BERASIA MP-28-001-060-002/11-D
(BIRHA SHYM KHEDI) 		1728001060NRG23300520220035582 30/05/2022 NANNU LAL 1728001060WL003242 NANNU LAL 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 143639679 NANNULAL (000000)
117 BERASIA MP-28-001-060-003/19-B
(BIRHA SHYM KHEDI) 		1728001060NRG23300520220035596 30/05/2022 Gopal 1728001060WL003242 Gopal 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 143639679 Gopal (000000)
SubTotal 2448 2448
Total 140760 140760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_300522FTO_164592 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 7344
2 BERASIA MP1728001_300522FTO_164592 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 1224
3 BERASIA MP1728001_300522FTO_164592 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 1224
4 BERASIA MP1728001_300522FTO_164592 Bank of India BKID0009006 PROFESSORS COLONY 1224
5 BERASIA MP1728001_300522FTO_164592 Bank of India BKID0009016 BERASIA 19584
6 BERASIA MP1728001_300522FTO_164592 Bank of India BKID0009023 NAZIRABAD 2448
7 BERASIA MP1728001_300522FTO_164592 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 13464
8 BERASIA MP1728001_300522FTO_164592 Central Bank Of India CBIN0282254 HARAKHEDA 11016
9 BERASIA MP1728001_300522FTO_164592 Indian Bank IDIB000G647 GUNGA 13464
10 BERASIA MP1728001_300522FTO_164592 Indian Bank IDIB000L524 Lalaria 10200
11 BERASIA MP1728001_300522FTO_164592 Punjab & Sind Bank PSIB0021345 BERASIA 10404
12 BERASIA MP1728001_300522FTO_164592 State Bank of India SBIN0001499 BERASIA 22032
13 BERASIA MP1728001_300522FTO_164592 State Bank of India SBIN0030255 RUNAHA 15912
14 BERASIA MP1728001_300522FTO_164592 Central Madhya Pradesh Gramin Bank CBIN0R20002 BERASIA 1224
15 BERASIA MP1728001_300522FTO_164592 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3672
16 BERASIA MP1728001_300522FTO_164592 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 1224
17 BERASIA MP1728001_300522FTO_164592 India Post Payments Bank IPOS0000001 Bhopal 204
18 BERASIA MP1728001_300522FTO_164592 Madhya Pradesh Gramin Bank BKID0MG7002 Suhaya 2448
19 BERASIA MP1728001_300522FTO_164592 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIRASIYA 1224
20 BERASIA MP1728001_300522FTO_164592 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_BERASIA 1224

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