Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:01:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_020523APB_FTO_26805
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 NATERAN MP-27-005-021-001/59-A
(KOLUA) 		1727005021NRG24020520230022939 02/05/2023 Bhaiyalal 1727005021WL000981 Bhaiyalal 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 690243513 Bhaiyalal BANK OF BARODA(606985)
2 NATERAN MP-27-005-021-001/667
(KOLUA) 		1727005021NRG24020520230022942 02/05/2023 rukhmani bai rajan 1727005021WL000981 rukhmani bai rajan 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 690243513 rukhmanibairajan BANK OF BARODA(606985)
3 NATERAN MP-27-005-021-001/797
(KOLUA) 		1727005021NRG24020520230022943 02/05/2023 nidhi 1727005021WL000981 nidhi 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 690243513 nidhi BANK OF BARODA(606985)
4 NATERAN MP-27-005-021-001/804
(KOLUA) 		1727005021NRG24020520230022944 02/05/2023 suman 1727005021WL000981 suman 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 690243513 suman STATE BANK OF INDIA(508548)
5 NATERAN MP-27-005-021-001/805
(KOLUA) 		1727005021NRG24020520230022945 02/05/2023 munni 1727005021WL000981 munni 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 690243513 munni STATE BANK OF INDIA(508548)
6 NATERAN MP-27-005-021-001/811
(KOLUA) 		1727005021NRG24020520230022946 02/05/2023 samntra 1727005021WL000981 samntra 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 690243513 samntra STATE BANK OF INDIA(508548)
7 NATERAN MP-27-005-021-001/827
(KOLUA) 		1727005021NRG24020520230022947 02/05/2023 dhanraj 1727005021WL000981 dhanraj 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 690243513 dhanraj STATE BANK OF INDIA(508548)
8 NATERAN MP-27-005-021-001/829
(KOLUA) 		1727005021NRG24020520230022948 02/05/2023 bandna 1727005021WL000981 bandna 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 690243513 bandna BANK OF BARODA(606985)
9 NATERAN MP-27-005-021-001/830
(KOLUA) 		1727005021NRG24020520230022949 02/05/2023 chandra 1727005021WL000981 chandra 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 690243513 chandra STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-021-001/863-A
(KOLUA) 		1727005021NRG24020520230022952 02/05/2023 Pradumy Yadav 1727005021WL000981 Pradumy Yadav 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 690243513 PradumyYadav STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-049-001/402-A
(PIPARIYA) 		1727005049NRG24020520230022785 02/05/2023 foolbabu 1727005049WL000969 foolbabu 00045 BARB0VIDISH 1547 1547 Processed 15/05/2023 690243513 foolbabu BANK OF BARODA(606985)
12 NATERAN MP-27-005-049-001/404-A
(PIPARIYA) 		1727005049NRG24020520230022787 02/05/2023 deepak 1727005049WL000969 deepak 00045 BARB0VIDISH 1547 1547 Processed 15/05/2023 690243513 deepak BANK OF BARODA(606985)
13 NATERAN MP-27-005-049-001/406-A
(PIPARIYA) 		1727005049NRG24020520230022790 02/05/2023 sangeeta bai 1727005049WL000969 sangeeta bai 00045 BARB0VIDISH 1547 1547 Processed 15/05/2023 690243513 sangeetabai BANK OF BARODA(606985)
14 NATERAN MP-27-005-049-001/410-A
(PIPARIYA) 		1727005049NRG24020520230022794 02/05/2023 ramsevak 1727005049WL000969 ramsevak 00045 BARB0VIDISH 1547 1547 Processed 15/05/2023 690243513 ramsevak BANK OF BARODA(606985)
15 NATERAN MP-27-005-049-001/412-A
(PIPARIYA) 		1727005049NRG24020520230022796 02/05/2023 gramsevak 1727005049WL000969 gramsevak 00045 BARB0VIDISH 1547 1547 Processed 15/05/2023 690243513 gramsevak BANK OF BARODA(606985)
16 NATERAN MP-27-005-049-001/621-B
(PIPARIYA) 		1727005049NRG24020520230022845 02/05/2023 sriram 1727005049WL000975 sriram 00045 BARB0VIDISH 2431 2431 Processed 15/05/2023 690243513 sriram STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-049-001/701-A
(PIPARIYA) 		1727005049NRG24020520230022825 02/05/2023 Rinki Bai 1727005049WL000971 Rinki Bai 00045 BARB0VIDISH 3094 3094 Processed 15/05/2023 690243513 RinkiBai BANK OF BARODA(606985)
18 NATERAN MP-27-005-049-001/706-A
(PIPARIYA) 		1727005049NRG24020520230022848 02/05/2023 Halki Bai 1727005049WL000975 Halki Bai 00045 BARB0VIDISH 3094 3094 Processed 15/05/2023 690243513 HalkiBai BANK OF BARODA(606985)
19 NATERAN MP-27-005-049-001/707-A
(PIPARIYA) 		1727005049NRG24020520230022832 02/05/2023 kaluram 1727005049WL000974 kaluram 00045 BARB0VIDISH 3315 3315 Processed 15/05/2023 690243513 kaluram CANARA BANK(508532)
20 NATERAN MP-27-005-049-001/707-A
(PIPARIYA) 		1727005049NRG24020520230022833 02/05/2023 Lila bai 1727005049WL000974 Lila bai 00045 BARB0VIDISH 3315 3315 Processed 15/05/2023 690243513 Lilabai FINO PAYMENTS BANK LTD(608001)
21 NATERAN MP-27-005-049-001/813-A
(PIPARIYA) 		1727005049NRG24020520230022830 02/05/2023 Vimla Bai 1727005049WL000972 Vimla Bai 00045 BARB0VIDISH 3094 3094 Processed 15/05/2023 690243513 VimlaBai STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-049-001/827
(PIPARIYA) 		1727005049NRG24020520230022849 02/05/2023 Shivam kushwaha 1727005049WL000975 Shivam kushwaha 00045 BARB0VIDISH 3315 3315 Processed 15/05/2023 690243513 Shivamkushwaha BANK OF BARODA(606985)
23 NATERAN MP-27-005-049-001/861
(PIPARIYA) 		1727005049NRG24020520230022831 02/05/2023 patiram 1727005049WL000973 patiram 00045 BARB0VIDISH 3315 3315 Processed 15/05/2023 690243513 patiram STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-049-001/886
(PIPARIYA) 		1727005049NRG24020520230022818 02/05/2023 Vinod 1727005049WL000970 Vinod 00045 BARB0VIDISH 3094 3094 Processed 15/05/2023 690243513 Vinod BANK OF BARODA(606985)
25 NATERAN MP-27-005-049-001/896
(PIPARIYA) 		1727005049NRG24020520230022837 02/05/2023 rekhabai 1727005049WL000974 rekhabai 00045 BARB0VIDISH 3094 3094 Processed 15/05/2023 690243513 rekhabai STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-049-001/896
(PIPARIYA) 		1727005049NRG24020520230022836 02/05/2023 Veersingh 1727005049WL000974 Veersingh 00045 BARB0VIDISH 3094 3094 Processed 15/05/2023 690243513 Veersingh BANK OF BARODA(606985)
27 NATERAN MP-27-005-049-001/902
(PIPARIYA) 		1727005049NRG24020520230022839 02/05/2023 Anita Bai 1727005049WL000974 Anita Bai 00045 BARB0VIDISH 3094 3094 Processed 15/05/2023 690243513 AnitaBai BANK OF BARODA(606985)
28 NATERAN MP-27-005-049-001/916
(PIPARIYA) 		1727005049NRG24020520230022809 02/05/2023 Priyanka sen 1727005049WL000969 Priyanka sen 00045 BARB0VIDISH 1547 1547 Processed 15/05/2023 690243513 Priyankasen BANK OF BARODA(606985)
29 NATERAN MP-27-005-049-001/917
(PIPARIYA) 		1727005049NRG24020520230022810 02/05/2023 Seema bai 1727005049WL000969 Seema bai 00045 BARB0VIDISH 1547 1547 Processed 15/05/2023 690243513 Seemabai BANK OF BARODA(606985)
30 NATERAN MP-27-005-049-001/918
(PIPARIYA) 		1727005049NRG24020520230022811 02/05/2023 Jagdish sen 1727005049WL000969 Jagdish sen 00045 BARB0VIDISH 1547 1547 Processed 15/05/2023 690243513 Jagdishsen BANK OF BARODA(606985)
31 NATERAN MP-27-005-049-001/920
(PIPARIYA) 		1727005049NRG24020520230022850 02/05/2023 Pradeep kushwaha 1727005049WL000975 Pradeep kushwaha 00045 BARB0VIDISH 2431 2431 Processed 15/05/2023 690243513 Pradeepkushwaha STATE BANK OF INDIA(508548)
SubTotal 65416 65416
32 NATERAN MP-27-005-049-001/912
(PIPARIYA) 		1727005049NRG24020520230022842 02/05/2023 Nabal singh 1727005049WL000974 Nabal singh 00045 BARB0VJVIDI 3315 3315 Processed 15/05/2023 690243513 Nabalsingh BANK OF BARODA(606985)
SubTotal 3315 3315
33 NATERAN MP-27-005-049-001/706-A
(PIPARIYA) 		1727005049NRG24020520230022847 02/05/2023 Golu Maina 1727005049WL000975 Golu Maina 00078 CNRB0005676 3094 3094 Processed 15/05/2023 690243513 GoluMaina CANARA BANK(508532)
SubTotal 3094 3094
34 NATERAN MP-27-005-040-002/510
(DHOBEEKHEDA) 		1727005040NRG24020520230023152 02/05/2023 NIKHIL YADAV 1727005040WL000985 NIKHIL YADAV 00127 FDRL0001350 221 221 Processed 16/05/2023 690243513 NIKHILYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
35 NATERAN MP-27-005-040-003/433-A
(DHOBEEKHEDA) 		1727005040NRG24020520230023159 02/05/2023 BALVEER 1727005040WL000985 BALVEER 00354 PUNB0068000 221 221 Processed 15/05/2023 690243513 BALVEER PAYTM PAYMENTS BANK LTD(608032)
SubTotal 221 221
36 NATERAN MP-27-005-021-001/845-A
(KOLUA) 		1727005021NRG24020520230022951 02/05/2023 Bhuraji yadav 1727005021WL000981 Bhuraji yadav 00415 SBIN0030105 1326 1326 Processed 15/05/2023 690243513 Bhurajiyadav STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-021-004/780
(KOLUA) 		1727005021NRG24020520230022953 02/05/2023 BARSHA GURJAR 1727005021WL000981 BARSHA GURJAR 00415 SBIN0030105 1326 1326 Processed 16/05/2023 690243513 BARSHAGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 NATERAN MP-27-005-021-004/86
(KOLUA) 		1727005021NRG24020520230022954 02/05/2023 Gajraj singh 1727005021WL000981 Gajraj singh 00415 SBIN0030105 1326 1326 Processed 15/05/2023 690243513 Gajrajsingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
39 NATERAN MP-27-005-021-001/185
(KOLUA) 		1727005021NRG24020520230022938 02/05/2023 rani bai 1727005021WL000981 rani bai 00415 SBIN0030228 1326 1326 Processed 16/05/2023 690243513 ranibai INDIA POST PAYMENTS BANK LIMITED(508528)
40 NATERAN MP-27-005-049-001/401-A
(PIPARIYA) 		1727005049NRG24020520230022784 02/05/2023 ajay meena 1727005049WL000969 ajay meena 00415 SBIN0030228 1547 1547 Processed 15/05/2023 690243513 ajaymeena STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-049-001/403-A
(PIPARIYA) 		1727005049NRG24020520230022786 02/05/2023 meharvansingh 1727005049WL000969 meharvansingh 00415 SBIN0030228 1547 1547 Processed 15/05/2023 690243513 meharvansingh STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-049-001/405-A
(PIPARIYA) 		1727005049NRG24020520230022788 02/05/2023 golu 1727005049WL000969 golu 00415 SBIN0030228 1547 1547 Processed 15/05/2023 690243513 golu FINO PAYMENTS BANK LTD(608001)
43 NATERAN MP-27-005-049-001/407-A
(PIPARIYA) 		1727005049NRG24020520230022791 02/05/2023 kashiram 1727005049WL000969 kashiram 00415 SBIN0030228 1547 1547 Processed 15/05/2023 690243513 kashiram STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-049-001/408-A
(PIPARIYA) 		1727005049NRG24020520230022792 02/05/2023 rambabu 1727005049WL000969 rambabu 00415 SBIN0030228 1547 1547 Processed 15/05/2023 690243513 rambabu STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-049-001/411-A
(PIPARIYA) 		1727005049NRG24020520230022795 02/05/2023 Randhir Singh Meena 1727005049WL000969 Randhir Singh Meena 00415 SBIN0030228 1547 1547 Processed 15/05/2023 690243513 RandhirSinghMeena STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-049-001/422-A
(PIPARIYA) 		1727005049NRG24020520230022805 02/05/2023 Sury Pratap Maina 1727005049WL000969 Sury Pratap Maina 00415 SBIN0030228 1547 1547 Processed 15/05/2023 690243513 SuryPratapMaina BANK OF BARODA(606985)
47 NATERAN MP-27-005-049-001/423-A
(PIPARIYA) 		1727005049NRG24020520230022806 02/05/2023 Prayash Maina 1727005049WL000969 Prayash Maina 00415 SBIN0030228 1547 1547 Processed 15/05/2023 690243513 PrayashMaina STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-049-001/507
(PIPARIYA) 		1727005049NRG24020520230022814 02/05/2023 Beeralal 1727005049WL000970 Beeralal 00415 SBIN0030228 3094 3094 Processed 15/05/2023 690243513 Beeralal STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-049-001/565
(PIPARIYA) 		1727005049NRG24020520230022824 02/05/2023 bhuri bai 1727005049WL000971 bhuri bai 00415 SBIN0030228 3094 3094 Processed 15/05/2023 690243513 bhuribai STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-049-001/568
(PIPARIYA) 		1727005049NRG24020520230022815 02/05/2023 Diman 1727005049WL000970 Diman 00415 SBIN0030228 3094 3094 Processed 15/05/2023 690243513 Diman STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-049-001/568
(PIPARIYA) 		1727005049NRG24020520230022816 02/05/2023 Sagarbai 1727005049WL000970 Sagarbai 00415 SBIN0030228 3094 3094 Processed 15/05/2023 690243513 Sagarbai STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-049-001/621-B
(PIPARIYA) 		1727005049NRG24020520230022846 02/05/2023 Narbadi bai 1727005049WL000975 Narbadi bai 00415 SBIN0030228 2431 2431 Processed 15/05/2023 690243513 Narbadibai FINO PAYMENTS BANK LTD(608001)
53 NATERAN MP-27-005-049-001/703-A
(PIPARIYA) 		1727005049NRG24020520230022826 02/05/2023 Monika Meena 1727005049WL000971 Monika Meena 00415 SBIN0030228 3094 3094 Processed 15/05/2023 690243513 MonikaMeena STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-049-001/704-A
(PIPARIYA) 		1727005049NRG24020520230022828 02/05/2023 Tulasa Bai 1727005049WL000971 Tulasa Bai 00415 SBIN0030228 3094 3094 Processed 15/05/2023 690243513 TulasaBai STATE BANK OF INDIA(508548)
55 NATERAN MP-27-005-049-001/727
(PIPARIYA) 		1727005049NRG24020520230022807 02/05/2023 ravi meena 1727005049WL000969 ravi meena 00415 SBIN0030228 1547 1547 Processed 15/05/2023 690243513 ravimeena BANK OF BARODA(606985)
56 NATERAN MP-27-005-049-001/813-A
(PIPARIYA) 		1727005049NRG24020520230022829 02/05/2023 Hakam Singh 1727005049WL000972 Hakam Singh 00415 SBIN0030228 3094 3094 Processed 15/05/2023 690243513 HakamSingh STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-049-001/881
(PIPARIYA) 		1727005049NRG24020520230022834 02/05/2023 shanti bai 1727005049WL000974 shanti bai 00415 SBIN0030228 3094 3094 Processed 15/05/2023 690243513 shantibai STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-049-001/886
(PIPARIYA) 		1727005049NRG24020520230022817 02/05/2023 Raghuveer Singh 1727005049WL000970 Raghuveer Singh 00415 SBIN0030228 3094 3094 Processed 15/05/2023 690243513 RaghuveerSingh STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-049-001/891
(PIPARIYA) 		1727005049NRG24020520230022819 02/05/2023 Arjan Singh 1727005049WL000970 Arjan Singh 00415 SBIN0030228 3094 3094 Processed 15/05/2023 690243513 ArjanSingh STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-049-001/894
(PIPARIYA) 		1727005049NRG24020520230022835 02/05/2023 Ghanshyam 1727005049WL000974 Ghanshyam 00415 SBIN0030228 3094 3094 Processed 15/05/2023 690243513 Ghanshyam STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-049-001/902
(PIPARIYA) 		1727005049NRG24020520230022838 02/05/2023 Dinesh Meena 1727005049WL000974 Dinesh Meena 00415 SBIN0030228 3094 3094 Processed 15/05/2023 690243513 DineshMeena CANARA BANK(508532)
62 NATERAN MP-27-005-049-001/905
(PIPARIYA) 		1727005049NRG24020520230022840 02/05/2023 pitam 1727005049WL000974 pitam 00415 SBIN0030228 3094 3094 Processed 15/05/2023 690243513 pitam BANK OF BARODA(606985)
63 NATERAN MP-27-005-049-001/905
(PIPARIYA) 		1727005049NRG24020520230022841 02/05/2023 tulsa 1727005049WL000974 tulsa 00415 SBIN0030228 3094 3094 Processed 15/05/2023 690243513 tulsa STATE BANK OF INDIA(508548)
64 NATERAN MP-27-005-049-001/909
(PIPARIYA) 		1727005049NRG24020520230022808 02/05/2023 arvind kushwah 1727005049WL000969 arvind kushwah 00415 SBIN0030228 1547 1547 Processed 15/05/2023 690243513 arvindkushwah STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-049-001/912
(PIPARIYA) 		1727005049NRG24020520230022843 02/05/2023 bhuribai 1727005049WL000974 bhuribai 00415 SBIN0030228 3315 3315 Processed 15/05/2023 690243513 bhuribai STATE BANK OF INDIA(508548)
66 NATERAN MP-27-005-049-001/914
(PIPARIYA) 		1727005049NRG24020520230022821 02/05/2023 Satish maina 1727005049WL000970 Satish maina 00415 SBIN0030228 3094 3094 Processed 15/05/2023 690243513 Satishmaina STATE BANK OF INDIA(508548)
67 NATERAN MP-27-005-049-001/921
(PIPARIYA) 		1727005049NRG24020520230022822 02/05/2023 Khubram meena 1727005049WL000970 Khubram meena 00415 SBIN0030228 3094 3094 Processed 15/05/2023 690243513 Khubrammeena STATE BANK OF INDIA(508548)
68 NATERAN MP-27-005-049-001/922
(PIPARIYA) 		1727005049NRG24020520230022851 02/05/2023 fulbai 1727005049WL000975 fulbai 00415 SBIN0030228 3315 3315 Processed 15/05/2023 690243513 fulbai STATE BANK OF INDIA(508548)
69 NATERAN MP-27-005-049-001/956-A
(PIPARIYA) 		1727005049NRG24020520230022812 02/05/2023 pertav 1727005049WL000969 pertav 00415 SBIN0030228 1547 1547 Processed 15/05/2023 690243513 pertav STATE BANK OF INDIA(508548)
70 NATERAN MP-27-005-049-001/966
(PIPARIYA) 		1727005049NRG24020520230022813 02/05/2023 Devkaran 1727005049WL000969 Devkaran 00415 SBIN0030228 1547 1547 Processed 15/05/2023 690243513 Devkaran STATE BANK OF INDIA(508548)
71 NATERAN MP-27-005-049-001/967
(PIPARIYA) 		1727005049NRG24020520230022852 02/05/2023 raghubeer 1727005049WL000975 raghubeer 00415 SBIN0030228 3094 3094 Processed 15/05/2023 690243513 raghubeer FINO PAYMENTS BANK LTD(608001)
SubTotal 81549 81549
72 NATERAN MP-27-005-049-001/704-A
(PIPARIYA) 		1727005049NRG24020520230022827 02/05/2023 Bhagwan Singh 1727005049WL000971 Bhagwan Singh 00462 UCBA0000010 3094 3094 Processed 15/05/2023 690243513 BhagwanSingh UCO BANK(607066)
SubTotal 3094 3094
73 NATERAN MP-27-005-049-001/414-A
(PIPARIYA) 		1727005049NRG24020520230022797 02/05/2023 Kamleshbai Maina 1727005049WL000969 Kamleshbai Maina 00688 FINO0001001 1547 1547 Processed 15/05/2023 690243513 KamleshbaiMaina FINO PAYMENTS BANK LTD(608001)
74 NATERAN MP-27-005-049-001/415-A
(PIPARIYA) 		1727005049NRG24020520230022798 02/05/2023 Rajni Bai Meena 1727005049WL000969 Rajni Bai Meena 00688 FINO0001001 1547 1547 Processed 15/05/2023 690243513 RajniBaiMeena FINO PAYMENTS BANK LTD(608001)
75 NATERAN MP-27-005-049-001/416-A
(PIPARIYA) 		1727005049NRG24020520230022799 02/05/2023 Suman Bai 1727005049WL000969 Suman Bai 00688 FINO0001001 1547 1547 Processed 15/05/2023 690243513 SumanBai FINO PAYMENTS BANK LTD(608001)
76 NATERAN MP-27-005-049-001/417-A
(PIPARIYA) 		1727005049NRG24020520230022800 02/05/2023 Bansuda Meena 1727005049WL000969 Bansuda Meena 00688 FINO0001001 1547 1547 Processed 15/05/2023 690243513 BansudaMeena FINO PAYMENTS BANK LTD(608001)
77 NATERAN MP-27-005-049-001/418-A
(PIPARIYA) 		1727005049NRG24020520230022801 02/05/2023 Pooja Meena 1727005049WL000969 Pooja Meena 00688 FINO0001001 1547 1547 Processed 15/05/2023 690243513 PoojaMeena FINO PAYMENTS BANK LTD(608001)
78 NATERAN MP-27-005-049-001/419-A
(PIPARIYA) 		1727005049NRG24020520230022802 02/05/2023 Gajendra 1727005049WL000969 Gajendra 00688 FINO0001001 1547 1547 Processed 15/05/2023 690243513 Gajendra FINO PAYMENTS BANK LTD(608001)
79 NATERAN MP-27-005-049-001/420-A
(PIPARIYA) 		1727005049NRG24020520230022803 02/05/2023 Seema Bai Meena 1727005049WL000969 Seema Bai Meena 00688 FINO0001001 1547 1547 Processed 15/05/2023 690243513 SeemaBaiMeena FINO PAYMENTS BANK LTD(608001)
80 NATERAN MP-27-005-049-001/421-A
(PIPARIYA) 		1727005049NRG24020520230022804 02/05/2023 Rukmani Meena 1727005049WL000969 Rukmani Meena 00688 FINO0001001 1547 1547 Processed 15/05/2023 690243513 RukmaniMeena FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
81 NATERAN MP-27-005-049-001/621
(PIPARIYA) 		1727005049NRG24020520230022844 02/05/2023 deepak 1727005049WL000975 deepak 00688 FINO0001446 2431 2431 Processed 15/05/2023 690243513 deepak FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
82 NATERAN MP-27-005-049-001/565
(PIPARIYA) 		1727005049NRG24020520230022823 02/05/2023 sarvan singh 1727005049WL000971 sarvan singh 00689 AUBL0002302 3094 3094 Processed 15/05/2023 690243513 sarvansingh BANK OF BARODA(606985)
SubTotal 3094 3094
83 NATERAN MP-27-005-049-001/406-A
(PIPARIYA) 		1727005049NRG24020520230022789 02/05/2023 manoj 1727005049WL000969 manoj 00690 ESFB0014003 1547 1547 Processed 15/05/2023 690243513 manoj FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
84 NATERAN MP-27-005-021-001/625
(KOLUA) 		1727005021NRG24020520230022940 02/05/2023 Shimla bai 1727005021WL000981 Shimla bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690243513 Shimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
85 NATERAN MP-27-005-021-001/834-A
(KOLUA) 		1727005021NRG24020520230022950 02/05/2023 Dhanpal yadav 1727005021WL000981 Dhanpal yadav 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690243513 Dhanpalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
86 NATERAN MP-27-005-040-002/540
(DHOBEEKHEDA) 		1727005040NRG24020520230023157 02/05/2023 RAGNI YADAV 1727005040WL000985 RAGNI YADAV 00691 IPOS0000001 221 221 Processed 15/05/2023 690243513 RAGNIYADAV INDIAN BANK(607105)
SubTotal 2873 2873
Total 183209 183209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_020523APB_FTO_26805 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 65416
2 NATERAN MP1727005_020523APB_FTO_26805 Bank of Baroda BARB0VJVIDI Vidisha 3315
3 NATERAN MP1727005_020523APB_FTO_26805 Canara Bank CNRB0005676 GANJ BASODA 3094
4 NATERAN MP1727005_020523APB_FTO_26805 FEDERAL BANK FDRL0001350 BHOPAL 221
5 NATERAN MP1727005_020523APB_FTO_26805 Punjab National Bank PUNB0068000 GANJBASODA 221
6 NATERAN MP1727005_020523APB_FTO_26805 State Bank of India SBIN0030105 SHAMSHABAD 3978
7 NATERAN MP1727005_020523APB_FTO_26805 State Bank of India SBIN0030228 BARDHA 81549
8 NATERAN MP1727005_020523APB_FTO_26805 UCO Bank UCBA0000010 VIDISHA 3094
9 NATERAN MP1727005_020523APB_FTO_26805 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12376
10 NATERAN MP1727005_020523APB_FTO_26805 Fino Payments Bank Ltd FINO0001446 MP RO 2431
11 NATERAN MP1727005_020523APB_FTO_26805 AU Small Finance Bank Limited AUBL0002302 GANJ BASODA-BARETH ROAD 3094
12 NATERAN MP1727005_020523APB_FTO_26805 Equitas Small Finance Bank Limited ESFB0014003 VIDISHA 1547
13 NATERAN MP1727005_020523APB_FTO_26805 India Post Payments Bank IPOS0000001 Vidisha 2873

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