Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:31:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_260823APB_FTO_236766
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-27-005-027-001/324
(BAMOREE) 		1727005000NRG24260820230205523 26/08/2023 Ramvati Bai kirar 1727005WL015642 Ramvati Bai kirar 00045 BARB0VIDISH 1326 1326 Processed 01/09/2023 843511280 RamvatiBaikirar STATE BANK OF INDIA(508548)
2 NATERAN MP-27-005-027-001/325
(BAMOREE) 		1727005000NRG24260820230205524 26/08/2023 Kluram Kirar 1727005WL015642 Kluram Kirar 00045 BARB0VIDISH 1326 1326 Processed 01/09/2023 843511280 KluramKirar BANK OF BARODA(606985)
3 NATERAN MP-27-005-043-001/514
(RINIYA) 		1727005043NRG24260820230205303 26/08/2023 vimla 1727005043WL015605 vimla 00045 BARB0VIDISH 1326 1326 Processed 01/09/2023 843511280 vimla BANK OF BARODA(606985)
4 NATERAN MP-27-005-048-001/100
(AMAKHEDA KALOO) 		1727005048NRG24250820230204433 26/08/2023 kamalsingh 1727005048WL015484 kamalsingh 00045 BARB0VIDISH 1547 1547 Processed 01/09/2023 843511280 kamalsingh STATE BANK OF INDIA(508548)
5 NATERAN MP-27-005-048-001/116-A
(AMAKHEDA KALOO) 		1727005048NRG24250820230204440 26/08/2023 piransingh 1727005048WL015485 piransingh 00045 BARB0VIDISH 884 884 Processed 01/09/2023 843511280 piransingh STATE BANK OF INDIA(508548)
6 NATERAN MP-27-005-048-001/116-A
(AMAKHEDA KALOO) 		1727005048NRG24250820230204441 26/08/2023 vinni bai 1727005048WL015485 vinni bai 00045 BARB0VIDISH 884 884 Processed 01/09/2023 843511280 vinnibai STATE BANK OF INDIA(508548)
7 NATERAN MP-27-005-048-001/178
(AMAKHEDA KALOO) 		1727005048NRG24250820230204443 26/08/2023 govind 1727005048WL015485 govind 00045 BARB0VIDISH 1547 1547 Processed 01/09/2023 843511280 govind UNION BANK OF INDIA(508500)
SubTotal 8840 8840
8 NATERAN MP-27-005-002-001/430-A
(SADHER) 		1727005002NRG24260820230205501 26/08/2023 BALVEER KUSHWAH 1727005002WL015637 BALVEER KUSHWAH 00415 SBIN0010823 442 442 Processed 01/09/2023 843511280 BALVEERKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 442 442
9 NATERAN MP-27-005-002-002/454-C
(SADHER) 		1727005002NRG24260820230205503 26/08/2023 Devchand 1727005002WL015637 Devchand 00415 SBIN0030105 442 442 Processed 01/09/2023 843511280 Devchand JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
10 NATERAN MP-27-005-015-001/803
(THANA) 		1727005000NRG24260820230205527 26/08/2023 Rakhi 1727005WL015643 Rakhi 00415 SBIN0030105 1326 1326 Processed 01/09/2023 843511280 Rakhi STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-020-001/204-A
(BARODA) 		1727005020NRG24260820230204870 26/08/2023 Pooja yadav 1727005020WL015550 Pooja yadav 00415 SBIN0030105 2652 2652 Processed 01/09/2023 843511280 Poojayadav INDIA POST PAYMENTS BANK LIMITED(508528)
12 NATERAN MP-27-005-020-005/201-A
(BARODA) 		1727005020NRG24260820230204871 26/08/2023 Golu sharma 1727005020WL015550 Golu sharma 00415 SBIN0030105 2652 2652 Processed 01/09/2023 843511280 Golusharma STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-027-001/116-A
(BAMOREE) 		1727005000NRG24260820230205518 26/08/2023 GYARAM 1727005WL015642 GYARAM 00415 SBIN0030105 1326 1326 Processed 01/09/2023 843511280 GYARAM STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-027-001/161-A
(BAMOREE) 		1727005000NRG24260820230205519 26/08/2023 bhagwansingh 1727005WL015642 bhagwansingh 00415 SBIN0030105 1326 1326 Processed 01/09/2023 843511280 bhagwansingh STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-027-001/161-A
(BAMOREE) 		1727005000NRG24260820230205520 26/08/2023 LAXMIBAI 1727005WL015642 LAXMIBAI 00415 SBIN0030105 1326 1326 Processed 01/09/2023 843511280 LAXMIBAI STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-027-001/322
(BAMOREE) 		1727005000NRG24260820230205522 26/08/2023 RAGHUVEER SINGH KIRAR 1727005WL015642 RAGHUVEER SINGH KIRAR 00415 SBIN0030105 1326 1326 Processed 01/09/2023 843511280 RAGHUVEERSINGHKIRAR STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-027-001/6-A
(BAMOREE) 		1727005000NRG24260820230205525 26/08/2023 SANTOSH HARIJAN 1727005WL015642 SANTOSH HARIJAN 00415 SBIN0030105 1326 1326 Processed 01/09/2023 843511280 SANTOSHHARIJAN STATE BANK OF INDIA(508548)
SubTotal 13702 13702
18 NATERAN MP-27-005-043-001/10
(RINIYA) 		1727005043NRG24260820230205300 26/08/2023 Gaga bai 1727005043WL015605 Gaga bai 00415 SBIN0030156 1326 1326 Processed 01/09/2023 843511280 Gagabai STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-043-001/10
(RINIYA) 		1727005043NRG24260820230205299 26/08/2023 Saduaa 1727005043WL015605 Saduaa 00415 SBIN0030156 1326 1326 Processed 01/09/2023 843511280 Saduaa STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-043-001/378
(RINIYA) 		1727005043NRG24260820230205301 26/08/2023 simmu 1727005043WL015605 simmu 00415 SBIN0030156 1326 1326 Processed 01/09/2023 843511280 simmu JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
21 NATERAN MP-27-005-043-001/505
(RINIYA) 		1727005043NRG24260820230205302 26/08/2023 dilipa singh 1727005043WL015605 dilipa singh 00415 SBIN0030156 1326 1326 Processed 01/09/2023 843511280 dilipasingh STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-043-003/418
(RINIYA) 		1727005043NRG24260820230205304 26/08/2023 seemabai 1727005043WL015605 seemabai 00415 SBIN0030156 1326 1326 Processed 01/09/2023 843511280 seemabai CANARA BANK(508532)
23 NATERAN MP-27-005-043-003/428
(RINIYA) 		1727005043NRG24260820230205305 26/08/2023 aakash 1727005043WL015605 aakash 00415 SBIN0030156 1326 1326 Processed 01/09/2023 843511280 aakash STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-043-003/440
(RINIYA) 		1727005043NRG24260820230205306 26/08/2023 nandni bai 1727005043WL015605 nandni bai 00415 SBIN0030156 1326 1326 Processed 01/09/2023 843511280 nandnibai STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-051-001/142
(PAMARIYA) 		1727005051NRG24260820230205244 26/08/2023 madransingh 1727005051WL015597 madransingh 00415 SBIN0030156 1326 1326 Processed 01/09/2023 843511280 madransingh STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-051-001/142
(PAMARIYA) 		1727005051NRG24260820230205245 26/08/2023 moti lal 1727005051WL015597 moti lal 00415 SBIN0030156 1326 1326 Processed 01/09/2023 843511280 motilal INDIA POST PAYMENTS BANK LIMITED(508528)
27 NATERAN MP-27-005-051-001/147
(PAMARIYA) 		1727005051NRG24260820230205246 26/08/2023 gulab 1727005051WL015597 gulab 00415 SBIN0030156 1326 1326 Processed 01/09/2023 843511280 gulab STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-070-001/240-C
(BOODHOR) 		1727005070NRG24250820230204843 26/08/2023 Hariram sehriya 1727005070WL015542 Hariram sehriya 00415 SBIN0030156 1326 1326 Processed 01/09/2023 843511280 Hariramsehriya FINO PAYMENTS BANK LTD(608001)
29 NATERAN MP-27-005-077-002/103-A
(RAIPUR) 		1727005000NRG24260820230205510 26/08/2023 Hemraj 1727005WL015640 Hemraj 00415 SBIN0030156 1326 1326 Processed 01/09/2023 843511280 Hemraj STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-077-002/113-A
(RAIPUR) 		1727005000NRG24260820230205511 26/08/2023 Lalaram 1727005WL015640 Lalaram 00415 SBIN0030156 1326 1326 Processed 01/09/2023 843511280 Lalaram STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-077-002/119-A
(RAIPUR) 		1727005000NRG24260820230205512 26/08/2023 pooja 1727005WL015640 pooja 00415 SBIN0030156 1326 1326 Processed 01/09/2023 843511280 pooja STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-077-002/124-A
(RAIPUR) 		1727005000NRG24260820230205513 26/08/2023 Bharat Singh 1727005WL015640 Bharat Singh 00415 SBIN0030156 1326 1326 Processed 01/09/2023 843511280 BharatSingh STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-077-002/148-A
(RAIPUR) 		1727005000NRG24260820230205515 26/08/2023 DIMAN SINGH JATAV 1727005WL015640 DIMAN SINGH JATAV 00415 SBIN0030156 1326 1326 Processed 01/09/2023 843511280 DIMANSINGHJATAV NARMADA JHABUA GRAMIN BANK(508515)
34 NATERAN MP-27-005-079-001/1249-A
(NATERAN) 		1727005000NRG24260820230204939 26/08/2023 Usha Ahirwar 1727005WL015563 Usha Ahirwar 00415 SBIN0030156 1105 1105 Processed 01/09/2023 843511280 UshaAhirwar STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-079-001/1257
(NATERAN) 		1727005000NRG24260820230204940 26/08/2023 Bhagwati Bai 1727005WL015563 Bhagwati Bai 00415 SBIN0030156 1105 1105 Processed 01/09/2023 843511280 BhagwatiBai STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-081-001/353
(MARKHEDA) 		1727005081NRG24260820230204868 26/08/2023 Shyamlal 1727005081WL015549 Shyamlal 00415 SBIN0030156 1105 1105 Processed 01/09/2023 843511280 Shyamlal STATE BANK OF INDIA(508548)
SubTotal 24531 24531
37 NATERAN MP-27-005-051-001/107
(PAMARIYA) 		1727005051NRG24260820230205243 26/08/2023 guddi 1727005051WL015597 guddi 00415 SBIN0030218 1326 1326 Processed 01/09/2023 843511280 guddi STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-051-001/148
(PAMARIYA) 		1727005051NRG24260820230205247 26/08/2023 harisingh 1727005051WL015597 harisingh 00415 SBIN0030218 1326 1326 Processed 01/09/2023 843511280 harisingh STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-051-001/148
(PAMARIYA) 		1727005051NRG24260820230205248 26/08/2023 neema 1727005051WL015597 neema 00415 SBIN0030218 1326 1326 Processed 01/09/2023 843511280 neema STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-051-001/168
(PAMARIYA) 		1727005051NRG24260820230205249 26/08/2023 RAM BAI 1727005051WL015597 RAM BAI 00415 SBIN0030218 1326 1326 Processed 01/09/2023 843511280 RAMBAI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
41 NATERAN MP-27-005-002-001/478-B
(SADHER) 		1727005002NRG24260820230205502 26/08/2023 Raju sen 1727005002WL015637 Raju sen 00415 SBIN0030228 1105 1105 Processed 01/09/2023 843511280 Rajusen FINO PAYMENTS BANK LTD(608001)
42 NATERAN MP-27-005-006-001/121-A
(KARMADHI) 		1727005006NRG24260820230205517 26/08/2023 Amreen bi 1727005006WL015641 Amreen bi 00415 SBIN0030228 1105 1105 Processed 01/09/2023 843511280 Amreenbi STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-006-001/121-A
(KARMADHI) 		1727005006NRG24260820230205516 26/08/2023 Shafeek kha 1727005006WL015641 Shafeek kha 00415 SBIN0030228 1105 1105 Processed 01/09/2023 843511280 Shafeekkha STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-024-002/300
(BERKHEDI KIRAR) 		1727005024NRG24260820230205254 26/08/2023 Lakhan singh 1727005024WL015602 Lakhan singh 00415 SBIN0030228 3094 3094 Processed 01/09/2023 843511280 Lakhansingh STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-027-001/186
(BAMOREE) 		1727005000NRG24260820230205521 26/08/2023 harlal 1727005WL015642 harlal 00415 SBIN0030228 1326 1326 Processed 01/09/2023 843511280 harlal STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-048-001/10
(AMAKHEDA KALOO) 		1727005048NRG24250820230204439 26/08/2023 munni bai 1727005048WL015485 munni bai 00415 SBIN0030228 1547 1547 Processed 01/09/2023 843511280 munnibai STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-048-001/171-A
(AMAKHEDA KALOO) 		1727005048NRG24250820230204447 26/08/2023 arun 1727005048WL015486 arun 00415 SBIN0030228 1547 1547 Processed 01/09/2023 843511280 arun STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-048-001/171-A
(AMAKHEDA KALOO) 		1727005048NRG24250820230204448 26/08/2023 nita 1727005048WL015486 nita 00415 SBIN0030228 1547 1547 Processed 01/09/2023 843511280 nita STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-048-001/178
(AMAKHEDA KALOO) 		1727005048NRG24250820230204442 26/08/2023 HIMMAT SINGH 1727005048WL015485 HIMMAT SINGH 00415 SBIN0030228 1547 1547 Processed 01/09/2023 843511280 HIMMATSINGH STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-048-001/209-B
(AMAKHEDA KALOO) 		1727005048NRG24250820230204444 26/08/2023 Udayram 1727005048WL015485 Udayram 00415 SBIN0030228 1547 1547 Processed 01/09/2023 843511280 Udayram RATNAKAR BANK(607393)
51 NATERAN MP-27-005-048-001/242
(AMAKHEDA KALOO) 		1727005048NRG24250820230204434 26/08/2023 Shireeram 1727005048WL015484 Shireeram 00415 SBIN0030228 1105 1105 Processed 01/09/2023 843511280 Shireeram STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-048-001/36-A
(AMAKHEDA KALOO) 		1727005048NRG24250820230204449 26/08/2023 Kamarlal 1727005048WL015486 Kamarlal 00415 SBIN0030228 1547 1547 Processed 01/09/2023 843511280 Kamarlal STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-048-001/371-A
(AMAKHEDA KALOO) 		1727005048NRG24250820230204445 26/08/2023 akhaysingh 1727005048WL015485 akhaysingh 00415 SBIN0030228 1547 1547 Processed 01/09/2023 843511280 akhaysingh STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-048-001/38-A
(AMAKHEDA KALOO) 		1727005048NRG24250820230204435 26/08/2023 Rambabu Vishvkarma 1727005048WL015484 Rambabu Vishvkarma 00415 SBIN0030228 1547 1547 Processed 01/09/2023 843511280 RambabuVishvkarma STATE BANK OF INDIA(508548)
55 NATERAN MP-27-005-048-001/427
(AMAKHEDA KALOO) 		1727005048NRG24250820230204437 26/08/2023 aakash bairagi 1727005048WL015484 aakash bairagi 00415 SBIN0030228 1547 1547 Processed 01/09/2023 843511280 aakashbairagi STATE BANK OF INDIA(508548)
SubTotal 22763 22763
56 NATERAN MP-27-005-059-001/253-D
(GHOGHARA) 		1727005059NRG24260820230204890 26/08/2023 anju 1727005059WL015555 anju 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843511280 anju FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
57 NATERAN MP-27-005-001-001/830
(BADHER) 		1727005001NRG24260820230205355 26/08/2023 NETARAM 1727005001WL015616 NETARAM 00688 FINO0001001 884 884 Processed 01/09/2023 843511280 NETARAM FINO PAYMENTS BANK LTD(608001)
58 NATERAN MP-27-005-001-002/832
(BADHER) 		1727005001NRG24260820230205356 26/08/2023 RAMBAI 1727005001WL015616 RAMBAI 00688 FINO0001001 884 884 Processed 01/09/2023 843511280 RAMBAI FINO PAYMENTS BANK LTD(608001)
59 NATERAN MP-27-005-001-002/836
(BADHER) 		1727005001NRG24260820230205357 26/08/2023 KHUMAANSINGH 1727005001WL015616 KHUMAANSINGH 00688 FINO0001001 884 884 Processed 01/09/2023 843511280 KHUMAANSINGH FINO PAYMENTS BANK LTD(608001)
60 NATERAN MP-27-005-001-002/839
(BADHER) 		1727005001NRG24260820230205358 26/08/2023 GENDA LAL 1727005001WL015616 GENDA LAL 00688 FINO0001001 884 884 Processed 01/09/2023 843511280 GENDALAL FINO PAYMENTS BANK LTD(608001)
61 NATERAN MP-27-005-001-002/848
(BADHER) 		1727005001NRG24260820230205359 26/08/2023 BHOOPENDRA MEENA 1727005001WL015616 BHOOPENDRA MEENA 00688 FINO0001001 884 884 Processed 01/09/2023 843511280 BHOOPENDRAMEENA STATE BANK OF INDIA(508548)
62 NATERAN MP-27-005-001-002/848
(BADHER) 		1727005001NRG24260820230205360 26/08/2023 KAVITA MAINA 1727005001WL015616 KAVITA MAINA 00688 FINO0001001 884 884 Processed 01/09/2023 843511280 KAVITAMAINA FINO PAYMENTS BANK LTD(608001)
63 NATERAN MP-27-005-001-002/858
(BADHER) 		1727005001NRG24260820230205361 26/08/2023 RAMDAYAL AHIRWAR 1727005001WL015616 RAMDAYAL AHIRWAR 00688 FINO0001001 884 884 Processed 01/09/2023 843511280 RAMDAYALAHIRWAR FINO PAYMENTS BANK LTD(608001)
64 NATERAN MP-27-005-001-002/873
(BADHER) 		1727005001NRG24260820230205362 26/08/2023 GOLU 1727005001WL015616 GOLU 00688 FINO0001001 884 884 Processed 01/09/2023 843511280 GOLU FINO PAYMENTS BANK LTD(608001)
65 NATERAN MP-27-005-001-002/875
(BADHER) 		1727005001NRG24260820230205363 26/08/2023 RAMCHARAN CHIDAR 1727005001WL015616 RAMCHARAN CHIDAR 00688 FINO0001001 884 884 Processed 01/09/2023 843511280 RAMCHARANCHIDAR FINO PAYMENTS BANK LTD(608001)
66 NATERAN MP-27-005-001-002/883
(BADHER) 		1727005001NRG24260820230205364 26/08/2023 BABULAL 1727005001WL015616 BABULAL 00688 FINO0001001 884 884 Processed 01/09/2023 843511280 BABULAL AIRTEL PAYMENTS BANK LIMITED(990288)
67 NATERAN MP-27-005-015-001/63-C
(THANA) 		1727005000NRG24260820230205526 26/08/2023 Leelam 1727005WL015643 Leelam 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511280 Leelam STATE BANK OF INDIA(508548)
68 NATERAN MP-27-005-059-001/38-A
(GHOGHARA) 		1727005059NRG24260820230204891 26/08/2023 peram singh 1727005059WL015555 peram singh 00688 FINO0001001 1547 1547 Processed 01/09/2023 843511280 peramsingh FINO PAYMENTS BANK LTD(608001)
69 NATERAN MP-27-005-059-001/401
(GHOGHARA) 		1727005059NRG24260820230204892 26/08/2023 Narvadi Bai 1727005059WL015555 Narvadi Bai 00688 FINO0001001 1547 1547 Processed 01/09/2023 843511280 NarvadiBai FINO PAYMENTS BANK LTD(608001)
70 NATERAN MP-27-005-059-001/404
(GHOGHARA) 		1727005059NRG24260820230204893 26/08/2023 Premsingh 1727005059WL015555 Premsingh 00688 FINO0001001 1547 1547 Processed 01/09/2023 843511280 Premsingh FINO PAYMENTS BANK LTD(608001)
71 NATERAN MP-27-005-059-001/52-A
(GHOGHARA) 		1727005059NRG24260820230204881 26/08/2023 sonu 1727005059WL015554 sonu 00688 FINO0001001 1547 1547 Processed 01/09/2023 843511280 sonu FINO PAYMENTS BANK LTD(608001)
72 NATERAN MP-27-005-059-001/62-A
(GHOGHARA) 		1727005059NRG24260820230204882 26/08/2023 Urmila Bai 1727005059WL015554 Urmila Bai 00688 FINO0001001 1547 1547 Processed 01/09/2023 843511280 UrmilaBai FINO PAYMENTS BANK LTD(608001)
73 NATERAN MP-27-005-059-001/64-A
(GHOGHARA) 		1727005059NRG24260820230204883 26/08/2023 Vinita Bai 1727005059WL015554 Vinita Bai 00688 FINO0001001 1547 1547 Processed 01/09/2023 843511280 VinitaBai FINO PAYMENTS BANK LTD(608001)
74 NATERAN MP-27-005-059-001/66-A
(GHOGHARA) 		1727005059NRG24260820230204884 26/08/2023 Jamana Bai 1727005059WL015554 Jamana Bai 00688 FINO0001001 1547 1547 Processed 01/09/2023 843511280 JamanaBai FINO PAYMENTS BANK LTD(608001)
75 NATERAN MP-27-005-059-001/67-A
(GHOGHARA) 		1727005059NRG24260820230204885 26/08/2023 Sapna Sen 1727005059WL015554 Sapna Sen 00688 FINO0001001 1547 1547 Processed 01/09/2023 843511280 SapnaSen FINO PAYMENTS BANK LTD(608001)
76 NATERAN MP-27-005-059-001/68-A
(GHOGHARA) 		1727005059NRG24260820230204886 26/08/2023 rambabu 1727005059WL015554 rambabu 00688 FINO0001001 1547 1547 Processed 01/09/2023 843511280 rambabu FINO PAYMENTS BANK LTD(608001)
77 NATERAN MP-27-005-059-001/7-A
(GHOGHARA) 		1727005059NRG24260820230204887 26/08/2023 Shivani Kushwah 1727005059WL015554 Shivani Kushwah 00688 FINO0001001 1547 1547 Processed 01/09/2023 843511280 ShivaniKushwah FINO PAYMENTS BANK LTD(608001)
78 NATERAN MP-27-005-059-001/74-B
(GHOGHARA) 		1727005059NRG24260820230204888 26/08/2023 kusum bai 1727005059WL015554 kusum bai 00688 FINO0001001 1547 1547 Processed 01/09/2023 843511280 kusumbai FINO PAYMENTS BANK LTD(608001)
79 NATERAN MP-27-005-059-001/8-A
(GHOGHARA) 		1727005059NRG24260820230204889 26/08/2023 Sanjo 1727005059WL015554 Sanjo 00688 FINO0001001 1547 1547 Processed 01/09/2023 843511280 Sanjo FINO PAYMENTS BANK LTD(608001)
SubTotal 28730 28730
80 NATERAN MP-27-005-063-001/145
(SAKRAI) 		1727005063NRG24260820230205114 26/08/2023 raghuveer 1727005063WL015585 raghuveer 00688 FINO0001446 221 221 Processed 01/09/2023 843511280 raghuveer PUNJAB NATIONAL BANK(508568)
81 NATERAN MP-27-005-063-001/160
(SAKRAI) 		1727005063NRG24260820230205115 26/08/2023 revaram 1727005063WL015585 revaram 00688 FINO0001446 221 221 Processed 01/09/2023 843511280 revaram FINO PAYMENTS BANK LTD(608001)
82 NATERAN MP-27-005-063-001/169
(SAKRAI) 		1727005063NRG24260820230205116 26/08/2023 nihal singh 1727005063WL015585 nihal singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511280 nihalsingh FINO PAYMENTS BANK LTD(608001)
83 NATERAN MP-27-005-063-001/184
(SAKRAI) 		1727005063NRG24260820230205117 26/08/2023 yogesh 1727005063WL015585 yogesh 00688 FINO0001446 221 221 Processed 01/09/2023 843511280 yogesh PUNJAB NATIONAL BANK(508568)
84 NATERAN MP-27-005-063-002/18
(SAKRAI) 		1727005063NRG24260820230205122 26/08/2023 gandharv 1727005063WL015585 gandharv 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511280 gandharv FINO PAYMENTS BANK LTD(608001)
85 NATERAN MP-27-005-070-001/263-C
(BOODHOR) 		1727005070NRG24250820230204844 26/08/2023 chandmohan 1727005070WL015542 chandmohan 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511280 chandmohan FINO PAYMENTS BANK LTD(608001)
86 NATERAN MP-27-005-070-001/278-C
(BOODHOR) 		1727005070NRG24250820230204845 26/08/2023 sandeep 1727005070WL015542 sandeep 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511280 sandeep FINO PAYMENTS BANK LTD(608001)
87 NATERAN MP-27-005-070-001/279-C
(BOODHOR) 		1727005070NRG24250820230204846 26/08/2023 jairam 1727005070WL015542 jairam 00688 FINO0001446 663 663 Processed 01/09/2023 843511280 jairam FINO PAYMENTS BANK LTD(608001)
88 NATERAN MP-27-005-070-001/280-C
(BOODHOR) 		1727005070NRG24250820230204847 26/08/2023 sonu 1727005070WL015542 sonu 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511280 sonu FINO PAYMENTS BANK LTD(608001)
89 NATERAN MP-27-005-070-001/283-C
(BOODHOR) 		1727005070NRG24250820230204848 26/08/2023 yeshpal 1727005070WL015542 yeshpal 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511280 yeshpal FINO PAYMENTS BANK LTD(608001)
90 NATERAN MP-27-005-070-001/284-C
(BOODHOR) 		1727005070NRG24250820230204849 26/08/2023 sujan 1727005070WL015542 sujan 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511280 sujan FINO PAYMENTS BANK LTD(608001)
91 NATERAN MP-27-005-070-001/298-C
(BOODHOR) 		1727005070NRG24250820230204850 26/08/2023 madan singh 1727005070WL015542 madan singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511280 madansingh FINO PAYMENTS BANK LTD(608001)
92 NATERAN MP-27-005-070-001/302-D
(BOODHOR) 		1727005070NRG24250820230204851 26/08/2023 Rajesh 1727005070WL015542 Rajesh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511280 Rajesh FINO PAYMENTS BANK LTD(608001)
93 NATERAN MP-27-005-070-001/308-D
(BOODHOR) 		1727005070NRG24250820230204852 26/08/2023 Ganeshram 1727005070WL015542 Ganeshram 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511280 Ganeshram FINO PAYMENTS BANK LTD(608001)
94 NATERAN MP-27-005-070-001/313-D
(BOODHOR) 		1727005070NRG24250820230204853 26/08/2023 keshav 1727005070WL015542 keshav 00688 FINO0001446 1326 1326 Rejected 01/09/2023 843511280 Aadhaar Number not Mapped to Account Number
95 NATERAN MP-27-005-070-001/313-D
(BOODHOR) 		1727005070NRG24250820230204854 26/08/2023 poonam 1727005070WL015542 poonam 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511280 poonam FINO PAYMENTS BANK LTD(608001)
96 NATERAN MP-27-005-070-001/314-D
(BOODHOR) 		1727005070NRG24250820230204855 26/08/2023 kapil 1727005070WL015542 kapil 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511280 kapil FINO PAYMENTS BANK LTD(608001)
97 NATERAN MP-27-005-070-001/314-D
(BOODHOR) 		1727005070NRG24250820230204856 26/08/2023 pooja 1727005070WL015542 pooja 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511280 pooja FINO PAYMENTS BANK LTD(608001)
98 NATERAN MP-27-005-070-001/317-D
(BOODHOR) 		1727005070NRG24250820230204857 26/08/2023 syamsundar 1727005070WL015542 syamsundar 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511280 syamsundar FINO PAYMENTS BANK LTD(608001)
99 NATERAN MP-27-005-070-001/319-D
(BOODHOR) 		1727005070NRG24250820230204858 26/08/2023 chandshekhar 1727005070WL015542 chandshekhar 00688 FINO0001446 663 663 Processed 01/09/2023 843511280 chandshekhar FINO PAYMENTS BANK LTD(608001)
100 NATERAN MP-27-005-070-001/329-D
(BOODHOR) 		1727005070NRG24250820230204859 26/08/2023 bhupath singh 1727005070WL015542 bhupath singh 00688 FINO0001446 663 663 Processed 01/09/2023 843511280 bhupathsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22321 22321
101 NATERAN MP-27-005-033-005/239-D
(BARODIYA) 		1727005033NRG24260820230205493 26/08/2023 Suman Bai 1727005033WL015634 Suman Bai 00689 AUBL0002308 3315 3315 Processed 01/09/2023 843511280 SumanBai AU SMALL FINANCE BANK LTD(608088)
SubTotal 3315 3315
102 NATERAN MP-27-005-081-001/421
(MARKHEDA) 		1727005081NRG24260820230204869 26/08/2023 kalla 1727005081WL015549 kalla 00697 BKID0NAMRGB 1105 1105 Processed 01/09/2023 843511280 kalla STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 132600 132600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_260823APB_FTO_236766 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 8840
2 NATERAN MP1727005_260823APB_FTO_236766 State Bank of India SBIN0010823 SIRONJ 442
3 NATERAN MP1727005_260823APB_FTO_236766 State Bank of India SBIN0030105 SHAMSHABAD 13702
4 NATERAN MP1727005_260823APB_FTO_236766 State Bank of India SBIN0030156 NATERAN 24531
5 NATERAN MP1727005_260823APB_FTO_236766 State Bank of India SBIN0030218 PIPALDHAR 5304
6 NATERAN MP1727005_260823APB_FTO_236766 State Bank of India SBIN0030228 BARDHA 22763
7 NATERAN MP1727005_260823APB_FTO_236766 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1547
8 NATERAN MP1727005_260823APB_FTO_236766 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 28730
9 NATERAN MP1727005_260823APB_FTO_236766 Fino Payments Bank Ltd FINO0001446 MP RO 22321
10 NATERAN MP1727005_260823APB_FTO_236766 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 3315
11 NATERAN MP1727005_260823APB_FTO_236766 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 1105

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