Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:55:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_310522FTO_166775
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-28-001-015-005/447
(BANDRUA) 		1728001015NRG23310520220036813 31/05/2022 JANKI GURJAR 1728001015WL003393 JANKI GURJAR 00045 BARB0ISLBHO 1224 1224 Processed 04/06/2022 140778844 JANKIGURJAR (000000)
SubTotal 1224 1224
2 BERASIA MP-28-001-082-001/595-B
(DHAMARRA) 		1728001082NRG23300520220036453 31/05/2022 ANIL KUSHWAH 1728001082WL003351 ANIL KUSHWAH 00045 BARB0VJTARW 1224 1224 Processed 04/06/2022 140778844 ANILKUSHWAH (000000)
3 BERASIA MP-28-001-082-001/595-B
(DHAMARRA) 		1728001082NRG23300520220036454 31/05/2022 NISHA 1728001082WL003351 NISHA 00045 BARB0VJTARW 1224 1224 Processed 04/06/2022 140778844 NISHA (000000)
SubTotal 2448 2448
4 BERASIA MP-28-001-059-001/139
(IMALIA NARENDRA) 		1728001071NRG23300520220036605 31/05/2022 chandkala 1728001071WL003374 chandkala 00048 BKID0009016 1224 1224 Processed 04/06/2022 140778844 chandkala (000000)
5 BERASIA MP-28-001-059-001/152-A
(IMALIA NARENDRA) 		1728001071NRG23300520220036607 31/05/2022 Sachin 1728001071WL003374 Sachin 00048 BKID0009016 1224 1224 Processed 04/06/2022 140778844 Sachin (000000)
6 BERASIA MP-28-001-059-001/152-C
(IMALIA NARENDRA) 		1728001071NRG23300520220036609 31/05/2022 Abhishek 1728001071WL003374 Abhishek 00048 BKID0009016 1224 1224 Processed 04/06/2022 140778844 Abhishek (000000)
7 BERASIA MP-28-001-059-001/41
(IMALIA NARENDRA) 		1728001071NRG23300520220036610 31/05/2022 naim khan 1728001071WL003374 naim khan 00048 BKID0009016 1224 1224 Processed 04/06/2022 140778844 naimkhan (000000)
8 BERASIA MP-28-001-059-001/69-B
(IMALIA NARENDRA) 		1728001071NRG23300520220036613 31/05/2022 Subhash 1728001071WL003374 Subhash 00048 BKID0009016 1224 1224 Processed 04/06/2022 140778844 Subhash (000000)
SubTotal 6120 6120
9 BERASIA MP-28-001-053-002/218-A
(KOLU KHEDI KALAN) 		1728001053NRG23310520220036803 31/05/2022 gopal 1728001053WL003391 gopal 00078 CNRB0003176 1224 1224 Processed 04/06/2022 140778844 gopal (000000)
10 BERASIA MP-28-001-059-001/41
(IMALIA NARENDRA) 		1728001071NRG23300520220036611 31/05/2022 sagida 1728001071WL003374 sagida 00078 CNRB0003176 1224 1224 Processed 04/06/2022 140778844 sagida (000000)
11 BERASIA MP-28-001-082-001/649
(DHAMARRA) 		1728001082NRG23300520220036633 31/05/2022 toran singh 1728001082WL003377 toran singh 00078 CNRB0003176 1224 1224 Processed 04/06/2022 140778844 toransingh (000000)
SubTotal 3672 3672
12 BERASIA MP-28-001-092-001/1622
(DILLOD) 		1728001082NRG23300520220036649 31/05/2022 SUMAN 1728001082WL003378 SUMAN 00089 CBIN0282254 1224 1224 Processed 04/06/2022 140778844 SUMAN (000000)
13 BERASIA MP-28-001-092-001/1625
(DILLOD) 		1728001082NRG23300520220036651 31/05/2022 DINESH 1728001082WL003378 DINESH 00089 CBIN0282254 1224 1224 Processed 04/06/2022 140778844 DINESH (000000)
SubTotal 2448 2448
14 BERASIA MP-28-001-090-001/219-A
(KALARA) 		1728001090NRG23310520220036981 31/05/2022 LALIT SAHU 1728001090WL003409 LALIT SAHU 00165 IBKL0001754 816 816 Processed 04/06/2022 140778844 LALITSAHU (000000)
15 BERASIA MP-28-001-090-001/502-A
(KALARA) 		1728001090NRG23310520220036999 31/05/2022 rakhi sahu 1728001090WL003409 rakhi sahu 00165 IBKL0001754 816 816 Processed 04/06/2022 140778844 rakhisahu (000000)
16 BERASIA MP-28-001-090-001/502-A
(KALARA) 		1728001090NRG23310520220036998 31/05/2022 vijay sahu 1728001090WL003409 vijay sahu 00165 IBKL0001754 816 816 Processed 04/06/2022 140778844 vijaysahu (000000)
SubTotal 2448 2448
17 BERASIA MP-28-001-090-001/224-A
(KALARA) 		1728001090NRG23310520220036983 31/05/2022 kusum bai 1728001090WL003409 kusum bai 00176 IDIB000G647 816 816 Processed 04/06/2022 140778844 kusumbai (000000)
18 BERASIA MP-28-001-090-001/401
(KALARA) 		1728001090NRG23310520220036991 31/05/2022 milata sahu 1728001090WL003409 milata sahu 00176 IDIB000G647 816 816 Processed 04/06/2022 140778844 milatasahu (000000)
19 BERASIA MP-28-001-090-001/401
(KALARA) 		1728001090NRG23310520220036992 31/05/2022 nikil sahu 1728001090WL003409 nikil sahu 00176 IDIB000G647 816 816 Processed 04/06/2022 140778844 nikilsahu (000000)
20 BERASIA MP-28-001-090-001/740
(KALARA) 		1728001090NRG23310520220036947 31/05/2022 DHEERAJ SINGH 1728001090WL003407 DHEERAJ SINGH 00176 IDIB000G647 1224 1224 Processed 04/06/2022 140778844 DHEERAJSINGH (000000)
21 BERASIA MP-28-001-090-001/741
(KALARA) 		1728001090NRG23310520220036949 31/05/2022 BASANTI BAI 1728001090WL003407 BASANTI BAI 00176 IDIB000G647 1224 1224 Processed 04/06/2022 140778844 BASANTIBAI (000000)
22 BERASIA MP-28-001-090-001/741
(KALARA) 		1728001090NRG23310520220036948 31/05/2022 LEELAKISHAN 1728001090WL003407 LEELAKISHAN 00176 IDIB000G647 1224 1224 Processed 04/06/2022 140778844 LEELAKISHAN (000000)
SubTotal 6120 6120
23 BERASIA MP-28-001-059-001/139-A
(IMALIA NARENDRA) 		1728001071NRG23300520220036606 31/05/2022 Khushbu 1728001071WL003374 Khushbu 00349 PSIB0021345 1224 1224 Processed 04/06/2022 140778844 Khushbu (000000)
SubTotal 1224 1224
24 BERASIA MP-28-001-059-001/152-B
(IMALIA NARENDRA) 		1728001071NRG23300520220036608 31/05/2022 Gourab 1728001071WL003374 Gourab 00415 SBIN0001499 1224 1224 Processed 04/06/2022 140778844 Gourab (000000)
25 BERASIA MP-28-001-059-001/69
(IMALIA NARENDRA) 		1728001071NRG23300520220036612 31/05/2022 kaniram 1728001071WL003374 kaniram 00415 SBIN0001499 1224 1224 Processed 04/06/2022 140778844 kaniram (000000)
SubTotal 2448 2448
26 BERASIA MP-28-001-092-001/1617
(DILLOD) 		1728001082NRG23300520220036645 31/05/2022 RAHUL 1728001082WL003378 RAHUL 00415 SBIN0001964 1224 1224 Processed 04/06/2022 140778844 RAHUL (000000)
SubTotal 1224 1224
27 BERASIA MP-28-001-082-001/110-C
(DHAMARRA) 		1728001082NRG23300520220036652 31/05/2022 hem lata kushwaha 1728001082WL003379 hem lata kushwaha 00415 SBIN0007725 1224 1224 Processed 04/06/2022 140778844 hemlatakushwaha (000000)
28 BERASIA MP-28-001-082-001/245
(DHAMARRA) 		1728001082NRG23300520220036443 31/05/2022 BRAJ KISHOR 1728001082WL003351 BRAJ KISHOR 00415 SBIN0007725 1224 1224 Processed 04/06/2022 140778844 BRAJKISHOR (000000)
29 BERASIA MP-28-001-082-001/245
(DHAMARRA) 		1728001082NRG23300520220036444 31/05/2022 YASHODA 1728001082WL003351 YASHODA 00415 SBIN0007725 1224 1224 Processed 04/06/2022 140778844 YASHODA (000000)
30 BERASIA MP-28-001-082-001/283
(DHAMARRA) 		1728001082NRG23300520220036653 31/05/2022 sunil 1728001082WL003379 sunil 00415 SBIN0007725 1224 1224 Processed 04/06/2022 140778844 sunil (000000)
31 BERASIA MP-28-001-082-001/296
(DHAMARRA) 		1728001082NRG23300520220036655 31/05/2022 NARVADI BAI 1728001082WL003379 NARVADI BAI 00415 SBIN0007725 1224 1224 Processed 04/06/2022 140778844 NARVADIBAI (000000)
32 BERASIA MP-28-001-082-001/296
(DHAMARRA) 		1728001082NRG23300520220036654 31/05/2022 Vinod 1728001082WL003379 Vinod 00415 SBIN0007725 1224 1224 Processed 04/06/2022 140778844 Vinod (000000)
33 BERASIA MP-28-001-082-001/312
(DHAMARRA) 		1728001082NRG23300520220036656 31/05/2022 halke singh 1728001082WL003379 halke singh 00415 SBIN0007725 1224 1224 Processed 04/06/2022 140778844 halkesingh (000000)
34 BERASIA MP-28-001-082-001/332
(DHAMARRA) 		1728001082NRG23300520220036657 31/05/2022 dal chand 1728001082WL003379 dal chand 00415 SBIN0007725 1224 1224 Processed 04/06/2022 140778844 dalchand (000000)
35 BERASIA MP-28-001-082-001/333
(DHAMARRA) 		1728001082NRG23300520220036658 31/05/2022 RAMESH 1728001082WL003379 RAMESH 00415 SBIN0007725 1224 1224 Processed 04/06/2022 140778844 RAMESH (000000)
36 BERASIA MP-28-001-082-001/334-A
(DHAMARRA) 		1728001082NRG23300520220036659 31/05/2022 sajan singh 1728001082WL003379 sajan singh 00415 SBIN0007725 1224 1224 Processed 04/06/2022 140778844 sajansingh (000000)
37 BERASIA MP-28-001-082-001/334-B
(DHAMARRA) 		1728001082NRG23300520220036660 31/05/2022 ranjeet 1728001082WL003379 ranjeet 00415 SBIN0007725 1224 1224 Processed 04/06/2022 140778844 ranjeet (000000)
38 BERASIA MP-28-001-082-001/368
(DHAMARRA) 		1728001082NRG23300520220036661 31/05/2022 brajesh 1728001082WL003379 brajesh 00415 SBIN0007725 1224 1224 Processed 04/06/2022 140778844 brajesh (000000)
39 BERASIA MP-28-001-082-001/368
(DHAMARRA) 		1728001082NRG23300520220036662 31/05/2022 sunita 1728001082WL003379 sunita 00415 SBIN0007725 1224 1224 Processed 04/06/2022 140778844 sunita (000000)
40 BERASIA MP-28-001-082-001/371
(DHAMARRA) 		1728001082NRG23300520220036627 31/05/2022 rajesh 1728001082WL003377 rajesh 00415 SBIN0007725 1224 1224 Processed 04/06/2022 140778844 rajesh (000000)
41 BERASIA MP-28-001-082-001/371
(DHAMARRA) 		1728001082NRG23300520220036628 31/05/2022 suman 1728001082WL003377 suman 00415 SBIN0007725 1224 1224 Processed 04/06/2022 140778844 suman (000000)
42 BERASIA MP-28-001-082-001/403
(DHAMARRA) 		1728001082NRG23300520220036663 31/05/2022 suresh 1728001082WL003379 suresh 00415 SBIN0007725 1224 1224 Processed 04/06/2022 140778844 suresh (000000)
43 BERASIA MP-28-001-082-001/403-A
(DHAMARRA) 		1728001082NRG23300520220036664 31/05/2022 anuj 1728001082WL003379 anuj 00415 SBIN0007725 1224 1224 Processed 04/06/2022 140778844 anuj (000000)
44 BERASIA MP-28-001-082-001/403-B
(DHAMARRA) 		1728001082NRG23300520220036665 31/05/2022 subham 1728001082WL003379 subham 00415 SBIN0007725 1224 1224 Rejected 04/06/2022 140778844 Account closed
45 BERASIA MP-28-001-082-001/411
(DHAMARRA) 		1728001082NRG23300520220036445 31/05/2022 dharam chand 1728001082WL003351 dharam chand 00415 SBIN0007725 1224 1224 Processed 04/06/2022 140778844 dharamchand (000000)
46 BERASIA MP-28-001-082-001/411
(DHAMARRA) 		1728001082NRG23300520220036446 31/05/2022 gaya bai 1728001082WL003351 gaya bai 00415 SBIN0007725 1224 1224 Processed 04/06/2022 140778844 gayabai (000000)
47 BERASIA MP-28-001-082-001/440
(DHAMARRA) 		1728001082NRG23300520220036630 31/05/2022 kala bai 1728001082WL003377 kala bai 00415 SBIN0007725 1224 1224 Processed 04/06/2022 140778844 kalabai (000000)
48 BERASIA MP-28-001-082-001/440
(DHAMARRA) 		1728001082NRG23300520220036629 31/05/2022 RAGHHUVEER 1728001082WL003377 RAGHHUVEER 00415 SBIN0007725 1224 1224 Processed 04/06/2022 140778844 RAGHHUVEER (000000)
49 BERASIA MP-28-001-082-001/447
(DHAMARRA) 		1728001082NRG23300520220036631 31/05/2022 Rekha bai 1728001082WL003377 Rekha bai 00415 SBIN0007725 1224 1224 Processed 04/06/2022 140778844 Rekhabai (000000)
50 BERASIA MP-28-001-082-001/447-A
(DHAMARRA) 		1728001082NRG23300520220036632 31/05/2022 Rajesh 1728001082WL003377 Rajesh 00415 SBIN0007725 1224 1224 Processed 04/06/2022 140778844 Rajesh (000000)
51 BERASIA MP-28-001-082-001/595
(DHAMARRA) 		1728001082NRG23300520220036450 31/05/2022 GULAB SINGH 1728001082WL003351 GULAB SINGH 00415 SBIN0007725 1224 1224 Processed 04/06/2022 140778844 GULABSINGH (000000)
52 BERASIA MP-28-001-082-001/595
(DHAMARRA) 		1728001082NRG23300520220036449 31/05/2022 LAL SINGH 1728001082WL003351 LAL SINGH 00415 SBIN0007725 1224 1224 Processed 04/06/2022 140778844 LALSINGH (000000)
53 BERASIA MP-28-001-082-001/595
(DHAMARRA) 		1728001082NRG23300520220036448 31/05/2022 RAMESH KUMAR 1728001082WL003351 RAMESH KUMAR 00415 SBIN0007725 1224 1224 Processed 04/06/2022 140778844 RAMESHKUMAR (000000)
54 BERASIA MP-28-001-082-001/595-A
(DHAMARRA) 		1728001082NRG23300520220036451 31/05/2022 amar 1728001082WL003351 amar 00415 SBIN0007725 1224 1224 Processed 04/06/2022 140778844 amar (000000)
55 BERASIA MP-28-001-082-001/635-A
(DHAMARRA) 		1728001082NRG23300520220036455 31/05/2022 sunil 1728001082WL003351 sunil 00415 SBIN0007725 1224 1224 Processed 04/06/2022 140778844 sunil (000000)
56 BERASIA MP-28-001-082-001/649
(DHAMARRA) 		1728001082NRG23300520220036634 31/05/2022 KALA BAI 1728001082WL003377 KALA BAI 00415 SBIN0007725 1224 1224 Processed 04/06/2022 140778844 KALABAI (000000)
57 BERASIA MP-28-001-082-001/650
(DHAMARRA) 		1728001082NRG23300520220036635 31/05/2022 feran singh 1728001082WL003377 feran singh 00415 SBIN0007725 1224 1224 Processed 04/06/2022 140778844 feransingh (000000)
58 BERASIA MP-28-001-082-001/650
(DHAMARRA) 		1728001082NRG23300520220036636 31/05/2022 laxmi bai 1728001082WL003377 laxmi bai 00415 SBIN0007725 1224 1224 Processed 04/06/2022 140778844 laxmibai (000000)
59 BERASIA MP-28-001-082-001/67
(DHAMARRA) 		1728001082NRG23300520220036637 31/05/2022 manoj 1728001082WL003377 manoj 00415 SBIN0007725 1224 1224 Processed 04/06/2022 140778844 manoj (000000)
60 BERASIA MP-28-001-082-001/67
(DHAMARRA) 		1728001082NRG23300520220036638 31/05/2022 sangeeta 1728001082WL003377 sangeeta 00415 SBIN0007725 1224 1224 Processed 04/06/2022 140778844 sangeeta (000000)
61 BERASIA MP-28-001-082-001/75
(DHAMARRA) 		1728001082NRG23300520220036639 31/05/2022 ratan lal 1728001082WL003377 ratan lal 00415 SBIN0007725 1224 1224 Processed 04/06/2022 140778844 ratanlal (000000)
62 BERASIA MP-28-001-082-001/75
(DHAMARRA) 		1728001082NRG23300520220036640 31/05/2022 shanti bai 1728001082WL003377 shanti bai 00415 SBIN0007725 1224 1224 Processed 04/06/2022 140778844 shantibai (000000)
63 BERASIA MP-28-001-082-001/758
(DHAMARRA) 		1728001082NRG23300520220036641 31/05/2022 lakhan 1728001082WL003377 lakhan 00415 SBIN0007725 1224 1224 Processed 04/06/2022 140778844 lakhan (000000)
64 BERASIA MP-28-001-082-001/853
(DHAMARRA) 		1728001082NRG23300520220036457 31/05/2022 Gajraj 1728001082WL003351 Gajraj 00415 SBIN0007725 1224 1224 Processed 04/06/2022 140778844 Gajraj (000000)
65 BERASIA MP-28-001-082-001/853
(DHAMARRA) 		1728001082NRG23300520220036458 31/05/2022 Radha 1728001082WL003351 Radha 00415 SBIN0007725 1224 1224 Processed 04/06/2022 140778844 Radha (000000)
66 BERASIA MP-28-001-082-001/928
(DHAMARRA) 		1728001082NRG23300520220036460 31/05/2022 HEMLATA 1728001082WL003351 HEMLATA 00415 SBIN0007725 1224 1224 Processed 04/06/2022 140778844 HEMLATA (000000)
67 BERASIA MP-28-001-082-001/928
(DHAMARRA) 		1728001082NRG23300520220036459 31/05/2022 NARESH 1728001082WL003351 NARESH 00415 SBIN0007725 1224 1224 Processed 04/06/2022 140778844 NARESH (000000)
68 BERASIA MP-28-001-082-001/963
(DHAMARRA) 		1728001082NRG23300520220036642 31/05/2022 nannu lal mehar 1728001082WL003377 nannu lal mehar 00415 SBIN0007725 1224 1224 Processed 04/06/2022 140778844 nannulalmehar (000000)
69 BERASIA MP-28-001-082-001/963-A
(DHAMARRA) 		1728001082NRG23300520220036643 31/05/2022 rohit mehar 1728001082WL003377 rohit mehar 00415 SBIN0007725 1224 1224 Processed 04/06/2022 140778844 rohitmehar (000000)
70 BERASIA MP-28-001-082-001/963-B
(DHAMARRA) 		1728001082NRG23300520220036644 31/05/2022 rohan mehar 1728001082WL003377 rohan mehar 00415 SBIN0007725 1224 1224 Processed 04/06/2022 140778844 rohanmehar (000000)
SubTotal 53856 53856
71 BERASIA MP-28-001-090-001/747
(KALARA) 		1728001090NRG23310520220037002 31/05/2022 SUMANBAI 1728001090WL003409 SUMANBAI 00415 SBIN0012186 816 816 Processed 04/06/2022 140778844 SUMANBAI (000000)
SubTotal 816 816
72 BERASIA MP-28-001-052-004/257
(MANIKHEDI PARWATI) 		1728001052NRG23310520220036805 31/05/2022 Shivraj 1728001052WL003392 Shivraj 00415 SBIN0030255 1224 1224 Processed 04/06/2022 140778844 Shivraj (000000)
73 BERASIA MP-28-001-052-004/7
(MANIKHEDI PARWATI) 		1728001052NRG23310520220036806 31/05/2022 bhagwat 1728001052WL003392 bhagwat 00415 SBIN0030255 1224 1224 Processed 04/06/2022 140778844 bhagwat (000000)
74 BERASIA MP-28-001-052-004/83
(MANIKHEDI PARWATI) 		1728001052NRG23310520220036809 31/05/2022 bhagvan singh 1728001052WL003392 bhagvan singh 00415 SBIN0030255 1224 1224 Processed 04/06/2022 140778844 bhagvansingh (000000)
75 BERASIA MP-28-001-052-004/99
(MANIKHEDI PARWATI) 		1728001052NRG23310520220036812 31/05/2022 vishram singh 1728001052WL003392 vishram singh 00415 SBIN0030255 1224 1224 Processed 04/06/2022 140778844 vishramsingh (000000)
76 BERASIA MP-28-001-053-002/678
(KOLU KHEDI KALAN) 		1728001053NRG23310520220036804 31/05/2022 Rampyari bai 1728001053WL003391 Rampyari bai 00415 SBIN0030255 1224 1224 Processed 04/06/2022 140778844 Rampyaribai (000000)
SubTotal 6120 6120
77 BERASIA MP-28-001-092-001/1618
(DILLOD) 		1728001082NRG23300520220036646 31/05/2022 MOHINI 1728001082WL003378 MOHINI 00415 SBIN0030514 1224 1224 Processed 04/06/2022 140778844 MOHINI (000000)
SubTotal 1224 1224
78 BERASIA MP-28-001-092-001/1623
(DILLOD) 		1728001082NRG23300520220036650 31/05/2022 sashikant 1728001082WL003378 sashikant 00468 UBIN0538370 1224 1224 Processed 04/06/2022 140778844 sashikant (000000)
SubTotal 1224 1224
79 BERASIA MP-28-001-082-001/595-A
(DHAMARRA) 		1728001082NRG23300520220036452 31/05/2022 POOJA 1728001082WL003351 POOJA 00666 IDFB0041381 1224 1224 Processed 04/06/2022 140778844 POOJA (000000)
SubTotal 1224 1224
80 BERASIA MP-28-001-090-001/125-A
(KALARA) 		1728001090NRG23310520220036980 31/05/2022 Chholal 1728001090WL003409 Chholal 00688 FINO0001001 816 816 Processed 04/06/2022 140778844 Chholal (000000)
81 BERASIA MP-28-001-090-001/232-A
(KALARA) 		1728001090NRG23310520220036984 31/05/2022 gabbar 1728001090WL003409 gabbar 00688 FINO0001001 816 816 Processed 04/06/2022 140778844 gabbar (000000)
82 BERASIA MP-28-001-090-001/40-A
(KALARA) 		1728001090NRG23310520220036990 31/05/2022 pahalvan 1728001090WL003409 pahalvan 00688 FINO0001001 816 816 Processed 04/06/2022 140778844 pahalvan (000000)
83 BERASIA MP-28-001-090-001/424-A
(KALARA) 		1728001090NRG23310520220036993 31/05/2022 manmohan 1728001090WL003409 manmohan 00688 FINO0001001 816 816 Processed 04/06/2022 140778844 manmohan (000000)
84 BERASIA MP-28-001-090-001/751
(KALARA) 		1728001090NRG23310520220037003 31/05/2022 NAVAL 1728001090WL003409 NAVAL 00688 FINO0001001 816 816 Processed 04/06/2022 140778844 NAVAL (000000)
SubTotal 4080 4080
85 BERASIA MP-28-001-090-001/220-A
(KALARA) 		1728001090NRG23310520220036982 31/05/2022 RAJU 1728001090WL003409 RAJU 00688 FINO0001446 816 816 Processed 04/06/2022 140778844 RAJU (000000)
86 BERASIA MP-28-001-090-001/27
(KALARA) 		1728001090NRG23310520220036986 31/05/2022 ASHISH 1728001090WL003409 ASHISH 00688 FINO0001446 816 816 Processed 04/06/2022 140778844 ASHISH (000000)
87 BERASIA MP-28-001-090-001/275-B
(KALARA) 		1728001090NRG23310520220036987 31/05/2022 NITIN 1728001090WL003409 NITIN 00688 FINO0001446 816 816 Processed 04/06/2022 140778844 NITIN (000000)
88 BERASIA MP-28-001-090-001/438
(KALARA) 		1728001090NRG23310520220036995 31/05/2022 REENA BAI 1728001090WL003409 REENA BAI 00688 FINO0001446 816 816 Processed 04/06/2022 140778844 REENABAI (000000)
89 BERASIA MP-28-001-090-001/448-A
(KALARA) 		1728001090NRG23310520220036996 31/05/2022 VIJAY 1728001090WL003409 VIJAY 00688 FINO0001446 816 816 Processed 04/06/2022 140778844 VIJAY (000000)
90 BERASIA MP-28-001-090-001/543-A
(KALARA) 		1728001090NRG23310520220037000 31/05/2022 PAVAN 1728001090WL003409 PAVAN 00688 FINO0001446 816 816 Processed 04/06/2022 140778844 PAVAN (000000)
91 BERASIA MP-28-001-090-001/543-A
(KALARA) 		1728001090NRG23310520220037001 31/05/2022 SONAM BAI 1728001090WL003409 SONAM BAI 00688 FINO0001446 612 612 Processed 04/06/2022 140778844 SONAMBAI (000000)
92 BERASIA MP-28-001-090-001/83-A
(KALARA) 		1728001090NRG23310520220037004 31/05/2022 JAMEER 1728001090WL003409 JAMEER 00688 FINO0001446 816 816 Processed 04/06/2022 140778844 JAMEER (000000)
SubTotal 6324 6324
93 BERASIA MP-28-001-015-005/447
(BANDRUA) 		1728001015NRG23310520220036814 31/05/2022 Anita bai 1728001015WL003393 Anita bai 00691 IPOS0000001 1224 1224 Processed 04/06/2022 140778844 Anitabai (000000)
94 BERASIA MP-28-001-015-005/447
(BANDRUA) 		1728001015NRG23310520220036815 31/05/2022 Hemlata 1728001015WL003393 Hemlata 00691 IPOS0000001 1224 1224 Processed 04/06/2022 140778844 Hemlata (000000)
95 BERASIA MP-28-001-015-005/448
(BANDRUA) 		1728001015NRG23310520220036816 31/05/2022 Jagdish Gurjar 1728001015WL003393 Jagdish Gurjar 00691 IPOS0000001 1224 1224 Processed 04/06/2022 140778844 JagdishGurjar (000000)
96 BERASIA MP-28-001-015-005/448
(BANDRUA) 		1728001015NRG23310520220036817 31/05/2022 Mohar singh 1728001015WL003393 Mohar singh 00691 IPOS0000001 1224 1224 Processed 04/06/2022 140778844 Moharsingh (000000)
97 BERASIA MP-28-001-015-005/449
(BANDRUA) 		1728001015NRG23310520220036819 31/05/2022 Anita bai 1728001015WL003393 Anita bai 00691 IPOS0000001 1224 1224 Processed 04/06/2022 140778844 Anitabai (000000)
98 BERASIA MP-28-001-015-005/449
(BANDRUA) 		1728001015NRG23310520220036818 31/05/2022 Parvatibai 1728001015WL003393 Parvatibai 00691 IPOS0000001 1224 1224 Processed 04/06/2022 140778844 Parvatibai (000000)
99 BERASIA MP-28-001-015-005/451
(BANDRUA) 		1728001015NRG23310520220036821 31/05/2022 Dharmendra 1728001015WL003393 Dharmendra 00691 IPOS0000001 1224 1224 Processed 04/06/2022 140778844 Dharmendra (000000)
100 BERASIA MP-28-001-015-005/451
(BANDRUA) 		1728001015NRG23310520220036820 31/05/2022 Khuman singh 1728001015WL003393 Khuman singh 00691 IPOS0000001 1224 1224 Processed 04/06/2022 140778844 Khumansingh (000000)
101 BERASIA MP-28-001-082-001/457-A
(DHAMARRA) 		1728001082NRG23300520220036447 31/05/2022 HARSHIT SEN 1728001082WL003351 HARSHIT SEN 00691 IPOS0000001 1224 1224 Processed 04/06/2022 140778844 HARSHITSEN (000000)
SubTotal 11016 11016
102 BERASIA MP-28-001-092-001/1619
(DILLOD) 		1728001082NRG23300520220036647 31/05/2022 RAJENDRA 1728001082WL003378 RAJENDRA 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 140778844 RAJENDRA (000000)
103 BERASIA MP-28-001-092-001/1621
(DILLOD) 		1728001082NRG23300520220036648 31/05/2022 RAJAT 1728001082WL003378 RAJAT 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 140778844 RAJAT (000000)
SubTotal 2448 2448
Total 117708 117708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_310522FTO_166775 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1224
2 BERASIA MP1728001_310522FTO_166775 Bank of Baroda BARB0VJTARW TARAWALI KALAN 2448
3 BERASIA MP1728001_310522FTO_166775 Bank of India BKID0009016 BERASIA 6120
4 BERASIA MP1728001_310522FTO_166775 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 3672
5 BERASIA MP1728001_310522FTO_166775 Central Bank Of India CBIN0282254 HARAKHEDA 2448
6 BERASIA MP1728001_310522FTO_166775 IDBI Bank IBKL0001754 Nipaniya Jat 2448
7 BERASIA MP1728001_310522FTO_166775 Indian Bank IDIB000G647 GUNGA 6120
8 BERASIA MP1728001_310522FTO_166775 Punjab & Sind Bank PSIB0021345 BERASIA 1224
9 BERASIA MP1728001_310522FTO_166775 State Bank of India SBIN0001499 BERASIA 2448
10 BERASIA MP1728001_310522FTO_166775 State Bank of India SBIN0001964 CHHOLA ROAD 1224
11 BERASIA MP1728001_310522FTO_166775 State Bank of India SBIN0007725 DHAMARRA 53856
12 BERASIA MP1728001_310522FTO_166775 State Bank of India SBIN0012186 SHYAMPUR 816
13 BERASIA MP1728001_310522FTO_166775 State Bank of India SBIN0030255 RUNAHA 6120
14 BERASIA MP1728001_310522FTO_166775 State Bank of India SBIN0030514 BERASIA ROAD, BHOPAL 1224
15 BERASIA MP1728001_310522FTO_166775 Union Bank of India UBIN0538370 MALAVIYA NAGAR - BHOPAL 1224
16 BERASIA MP1728001_310522FTO_166775 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1224
17 BERASIA MP1728001_310522FTO_166775 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4080
18 BERASIA MP1728001_310522FTO_166775 Fino Payments Bank Ltd FINO0001446 MP RO 6324
19 BERASIA MP1728001_310522FTO_166775 India Post Payments Bank IPOS0000001 Bhopal 1224
20 BERASIA MP1728001_310522FTO_166775 India Post Payments Bank IPOS0000001 Vidisha 9792
21 BERASIA MP1728001_310522FTO_166775 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_DILLOD 2448

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