Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:02:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_310823FTO_243329
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-27-005-040-002/415
(DHOBEEKHEDA) 		1727005040NRG24310820230209323 31/08/2023 usha bai 1727005040WL016141 usha bai 00032 UTIB0003635 3094 3094 Processed 07/09/2023 067844183 ushabai (000000)
SubTotal 3094 3094
2 NATERAN MP-27-005-040-002/429-B
(DHOBEEKHEDA) 		1727005040NRG24310820230210366 31/08/2023 NIKHIL YADAV 1727005040WL016244 NIKHIL YADAV 00045 BARB0AYOBHO 221 221 Processed 07/09/2023 067844183 NIKHILYADAV (000000)
3 NATERAN MP-27-005-040-002/429-B
(DHOBEEKHEDA) 		1727005040NRG24310820230210365 31/08/2023 NIKHIL YADAV 1727005040WL016244 NIKHIL YADAV 00045 BARB0AYOBHO 221 221 Processed 07/09/2023 067844183 NIKHILYADAV (000000)
SubTotal 442 442
4 NATERAN MP-27-005-016-002/160-A
(HINGALI) 		1727005016NRG24310820230209739 31/08/2023 janmed 1727005016WL016184 janmed 00045 BARB0VIDISH 3094 3094 Processed 07/09/2023 067844183 janmed (000000)
5 NATERAN MP-27-005-032-003/125
(BHIYANKHEDI) 		1727005032NRG24300820230209248 31/08/2023 DIPAK BHOI 1727005032WL016134 DIPAK BHOI 00045 BARB0VIDISH 3094 3094 Processed 07/09/2023 067844183 DIPAKBHOI (000000)
6 NATERAN MP-27-005-064-001/119-D
(FOOFER) 		1727005000NRG24310820230210669 31/08/2023 rajkumari khangar 1727005WL016265 rajkumari khangar 00045 BARB0VIDISH 1326 1326 Processed 07/09/2023 067844183 rajkumarikhangar (000000)
7 NATERAN MP-27-005-064-001/119-D
(FOOFER) 		1727005000NRG24310820230210668 31/08/2023 rajkumari khangar 1727005WL016265 rajkumari khangar 00045 BARB0VIDISH 1105 1105 Processed 07/09/2023 067844183 rajkumarikhangar (000000)
SubTotal 8619 8619
8 NATERAN MP-27-005-058-001/1165
(ANCHEDA) 		1727005000NRG24310820230210595 31/08/2023 Pappu 1727005WL016258 Pappu 00048 BKID0009035 1547 1547 Processed 07/09/2023 067844183 Pappu (000000)
9 NATERAN MP-27-005-058-001/1188-D
(ANCHEDA) 		1727005000NRG24310820230210598 31/08/2023 sandersingh g 1727005WL016258 sandersingh g 00048 BKID0009035 1547 1547 Processed 07/09/2023 067844183 sandersinghg (000000)
10 NATERAN MP-27-005-058-001/1190-A
(ANCHEDA) 		1727005000NRG24310820230210599 31/08/2023 firdosh 1727005WL016258 firdosh 00048 BKID0009035 1547 1547 Processed 07/09/2023 067844183 firdosh (000000)
11 NATERAN MP-27-005-058-001/545
(ANCHEDA) 		1727005000NRG24310820230210606 31/08/2023 rukmani 1727005WL016258 rukmani 00048 BKID0009035 1547 1547 Processed 07/09/2023 067844183 rukmani (000000)
SubTotal 6188 6188
12 NATERAN MP-27-005-058-001/36-A
(ANCHEDA) 		1727005000NRG24310820230210605 31/08/2023 PRASHANT 1727005WL016258 PRASHANT 00048 BKID0009066 1547 1547 Processed 07/09/2023 067844183 PRASHANT (000000)
13 NATERAN MP-27-005-064-001/119-A
(FOOFER) 		1727005064NRG24300820230209111 31/08/2023 baliram 1727005064WL016114 baliram 00048 BKID0009066 1105 1105 Processed 07/09/2023 067844183 baliram (000000)
SubTotal 2652 2652
14 NATERAN MP-27-005-015-001/807
(THANA) 		1727005000NRG24300820230209267 31/08/2023 Surendray 1727005WL016136 Surendray 00051 MAHB0001470 221 221 Processed 07/09/2023 067844183 Surendray (000000)
SubTotal 221 221
15 NATERAN MP-27-005-038-001/135-B
(IMALIYA JAGIR) 		1727005000NRG24310820230210677 31/08/2023 anmmol 1727005WL016266 anmmol 00078 CNRB0002346 1547 1547 Processed 07/09/2023 067844183 anmmol (000000)
SubTotal 1547 1547
16 NATERAN MP-27-005-040-002/210-C
(DHOBEEKHEDA) 		1727005040NRG24310820230210364 31/08/2023 NIKHIL YADAV 1727005040WL016244 NIKHIL YADAV 00078 CNRB0005676 221 221 Processed 07/09/2023 067844183 NIKHILYADAV (000000)
17 NATERAN MP-27-005-040-002/210-C
(DHOBEEKHEDA) 		1727005040NRG24310820230210363 31/08/2023 NIKHIL YADAV 1727005040WL016244 NIKHIL YADAV 00078 CNRB0005676 221 221 Processed 07/09/2023 067844183 NIKHILYADAV (000000)
SubTotal 442 442
18 NATERAN MP-27-005-075-001/322-A
(SILWAI KHAJURI) 		1727005075NRG24300820230209187 31/08/2023 patiram 1727005075WL016120 patiram 00165 IBKL0001872 3094 3094 Processed 07/09/2023 067844183 patiram (000000)
SubTotal 3094 3094
19 NATERAN MP-27-005-040-002/1-B
(DHOBEEKHEDA) 		1727005040NRG24310820230210362 31/08/2023 RAGNI YADAV 1727005040WL016244 RAGNI YADAV 00176 IDIB000A143 221 221 Processed 07/09/2023 067844183 RAGNIYADAV (000000)
20 NATERAN MP-27-005-040-002/1-B
(DHOBEEKHEDA) 		1727005040NRG24310820230210361 31/08/2023 RAGNI YADAV 1727005040WL016244 RAGNI YADAV 00176 IDIB000A143 221 221 Processed 07/09/2023 067844183 RAGNIYADAV (000000)
SubTotal 442 442
21 NATERAN MP-27-005-040-001/537-A
(DHOBEEKHEDA) 		1727005040NRG24310820230210360 31/08/2023 NIKHIL YADAV 1727005040WL016244 NIKHIL YADAV 00225 KARB0000947 221 221 Processed 07/09/2023 067844183 NIKHILYADAV (000000)
22 NATERAN MP-27-005-040-001/537-A
(DHOBEEKHEDA) 		1727005040NRG24310820230210359 31/08/2023 NIKHIL YADAV 1727005040WL016244 NIKHIL YADAV 00225 KARB0000947 221 221 Processed 07/09/2023 067844183 NIKHILYADAV (000000)
SubTotal 442 442
23 NATERAN MP-27-005-040-003/535-A
(DHOBEEKHEDA) 		1727005040NRG24310820230210371 31/08/2023 NIKHIL YADAV 1727005040WL016244 NIKHIL YADAV 00354 PUNB0065810 221 221 Processed 07/09/2023 067844183 NIKHILYADAV (000000)
24 NATERAN MP-27-005-040-003/535-A
(DHOBEEKHEDA) 		1727005040NRG24310820230210370 31/08/2023 NIKHIL YADAV 1727005040WL016244 NIKHIL YADAV 00354 PUNB0065810 221 221 Processed 07/09/2023 067844183 NIKHILYADAV (000000)
SubTotal 442 442
25 NATERAN MP-27-005-058-001/1224-A
(ANCHEDA) 		1727005000NRG24310820230210601 31/08/2023 mehtab singh 1727005WL016258 mehtab singh 00354 PUNB0068000 1547 1547 Processed 07/09/2023 067844183 mehtabsingh (000000)
SubTotal 1547 1547
26 NATERAN MP-27-005-040-003/323
(DHOBEEKHEDA) 		1727005040NRG24310820230209318 31/08/2023 bhuri bai 1727005040WL016139 bhuri bai 00354 PUNB0088700 3315 3315 Processed 07/09/2023 067844183 bhuribai (000000)
SubTotal 3315 3315
27 NATERAN MP-27-005-002-001/468-A
(SADHER) 		1727005002NRG24310820230210387 31/08/2023 Beena Bai 1727005002WL016248 Beena Bai 00415 SBIN0030105 1989 1989 Processed 07/09/2023 067844183 BeenaBai (000000)
28 NATERAN MP-27-005-002-002/75
(SADHER) 		1727005002NRG24310820230210382 31/08/2023 SADEERAM 1727005002WL016246 SADEERAM 00415 SBIN0030105 3094 3094 Processed 07/09/2023 067844183 SADEERAM (000000)
29 NATERAN MP-27-005-015-001/632
(THANA) 		1727005000NRG24310820230210687 31/08/2023 Shiyamlal 1727005WL016267 Shiyamlal 00415 SBIN0030105 1547 1547 Processed 07/09/2023 067844183 Shiyamlal (000000)
30 NATERAN MP-27-005-015-001/633
(THANA) 		1727005000NRG24310820230210688 31/08/2023 Kala bai 1727005WL016267 Kala bai 00415 SBIN0030105 1547 1547 Processed 07/09/2023 067844183 Kalabai (000000)
31 NATERAN MP-27-005-015-001/861
(THANA) 		1727005000NRG24310820230210691 31/08/2023 Kundan 1727005WL016267 Kundan 00415 SBIN0030105 1547 1547 Processed 07/09/2023 067844183 Kundan (000000)
SubTotal 9724 9724
32 NATERAN MP-27-005-075-001/358-B
(SILWAI KHAJURI) 		1727005075NRG24300820230209189 31/08/2023 kusum bai nat 1727005075WL016120 kusum bai nat 00415 SBIN0030156 1326 1326 Processed 07/09/2023 067844183 kusumbainat (000000)
33 NATERAN MP-27-005-075-001/369-A
(SILWAI KHAJURI) 		1727005075NRG24300820230209183 31/08/2023 valaram 1727005075WL016119 valaram 00415 SBIN0030156 2652 2652 Processed 07/09/2023 067844183 valaram (000000)
SubTotal 3978 3978
34 NATERAN MP-27-005-038-001/141-B
(IMALIYA JAGIR) 		1727005000NRG24310820230210681 31/08/2023 neraj meena 1727005WL016266 neraj meena 00415 SBIN0030218 1547 1547 Processed 07/09/2023 067844183 nerajmeena (000000)
35 NATERAN MP-27-005-040-001/262-A
(DHOBEEKHEDA) 		1727005040NRG24310820230209313 31/08/2023 sadhna yadav 1727005040WL016139 sadhna yadav 00415 SBIN0030218 3536 3536 Processed 07/09/2023 067844183 sadhnayadav (000000)
36 NATERAN MP-27-005-040-001/478
(DHOBEEKHEDA) 		1727005040NRG24310820230209338 31/08/2023 beena bai 1727005040WL016143 beena bai 00415 SBIN0030218 2652 2652 Processed 07/09/2023 067844183 beenabai (000000)
37 NATERAN MP-27-005-040-001/478
(DHOBEEKHEDA) 		1727005040NRG24310820230209337 31/08/2023 kamal singh ahirwar 1727005040WL016143 kamal singh ahirwar 00415 SBIN0030218 2652 2652 Processed 07/09/2023 067844183 kamalsinghahirwar (000000)
38 NATERAN MP-27-005-040-001/479
(DHOBEEKHEDA) 		1727005040NRG24310820230209339 31/08/2023 rakhi sharma 1727005040WL016143 rakhi sharma 00415 SBIN0030218 2652 2652 Processed 07/09/2023 067844183 rakhisharma (000000)
39 NATERAN MP-27-005-040-002/166-B
(DHOBEEKHEDA) 		1727005040NRG24310820230209340 31/08/2023 chandrabhan 1727005040WL016143 chandrabhan 00415 SBIN0030218 2652 2652 Processed 07/09/2023 067844183 chandrabhan (000000)
40 NATERAN MP-27-005-040-002/269-B
(DHOBEEKHEDA) 		1727005040NRG24310820230209314 31/08/2023 veer singh yadav 1727005040WL016139 veer singh yadav 00415 SBIN0030218 3536 3536 Processed 07/09/2023 067844183 veersinghyadav (000000)
41 NATERAN MP-27-005-040-002/273-A
(DHOBEEKHEDA) 		1727005040NRG24310820230209319 31/08/2023 niranjan yadav 1727005040WL016140 niranjan yadav 00415 SBIN0030218 3536 3536 Processed 07/09/2023 067844183 niranjanyadav (000000)
42 NATERAN MP-27-005-040-002/276-A
(DHOBEEKHEDA) 		1727005040NRG24310820230209341 31/08/2023 kheyaleeram 1727005040WL016143 kheyaleeram 00415 SBIN0030218 2652 2652 Rejected 12/09/2023 067844183 No Such Account
43 NATERAN MP-27-005-040-002/32-C
(DHOBEEKHEDA) 		1727005040NRG24310820230209315 31/08/2023 Sharda bai 1727005040WL016139 Sharda bai 00415 SBIN0030218 3536 3536 Processed 07/09/2023 067844183 Shardabai (000000)
44 NATERAN MP-27-005-040-002/374-A
(DHOBEEKHEDA) 		1727005040NRG24310820230210318 31/08/2023 PHERAN SINGH KUSHWAH 1727005040WL016237 PHERAN SINGH KUSHWAH 00415 SBIN0030218 3315 3315 Processed 07/09/2023 067844183 PHERANSINGHKUSHWAH (000000)
45 NATERAN MP-27-005-040-002/410
(DHOBEEKHEDA) 		1727005040NRG24310820230210314 31/08/2023 Mahesh sen 1727005040WL016236 Mahesh sen 00415 SBIN0030218 3315 3315 Processed 07/09/2023 067844183 Maheshsen (000000)
46 NATERAN MP-27-005-040-002/417
(DHOBEEKHEDA) 		1727005040NRG24310820230210319 31/08/2023 Ram singh 1727005040WL016237 Ram singh 00415 SBIN0030218 3315 3315 Processed 07/09/2023 067844183 Ramsingh (000000)
47 NATERAN MP-27-005-040-002/430
(DHOBEEKHEDA) 		1727005040NRG24310820230210315 31/08/2023 Hariprasad 1727005040WL016236 Hariprasad 00415 SBIN0030218 3315 3315 Processed 07/09/2023 067844183 Hariprasad (000000)
48 NATERAN MP-27-005-040-002/431
(DHOBEEKHEDA) 		1727005040NRG24310820230210316 31/08/2023 Omprakash 1727005040WL016236 Omprakash 00415 SBIN0030218 3315 3315 Processed 07/09/2023 067844183 Omprakash (000000)
49 NATERAN MP-27-005-040-002/508
(DHOBEEKHEDA) 		1727005040NRG24310820230210323 31/08/2023 VIMLESH 1727005040WL016238 VIMLESH 00415 SBIN0030218 3094 3094 Processed 07/09/2023 067844183 VIMLESH (000000)
50 NATERAN MP-27-005-040-003/263
(DHOBEEKHEDA) 		1727005040NRG24310820230210320 31/08/2023 phula bai 1727005040WL016237 phula bai 00415 SBIN0030218 3536 3536 Processed 07/09/2023 067844183 phulabai (000000)
51 NATERAN MP-27-005-040-003/280-C
(DHOBEEKHEDA) 		1727005040NRG24310820230210369 31/08/2023 nikhil yadav 1727005040WL016244 nikhil yadav 00415 SBIN0030218 221 221 Processed 07/09/2023 067844183 nikhilyadav (000000)
52 NATERAN MP-27-005-040-003/280-C
(DHOBEEKHEDA) 		1727005040NRG24310820230210368 31/08/2023 nikhil yadav 1727005040WL016244 nikhil yadav 00415 SBIN0030218 221 221 Processed 07/09/2023 067844183 nikhilyadav (000000)
53 NATERAN MP-27-005-040-003/280-C
(DHOBEEKHEDA) 		1727005040NRG24310820230210367 31/08/2023 NIKHIL YADAV 1727005040WL016244 NIKHIL YADAV 00415 SBIN0030218 221 221 Processed 07/09/2023 067844183 NIKHILYADAV (000000)
54 NATERAN MP-27-005-040-003/297
(DHOBEEKHEDA) 		1727005040NRG24310820230209316 31/08/2023 pooja kushwah 1727005040WL016139 pooja kushwah 00415 SBIN0030218 3536 3536 Processed 07/09/2023 067844183 poojakushwah (000000)
55 NATERAN MP-27-005-040-003/298-A
(DHOBEEKHEDA) 		1727005040NRG24310820230209317 31/08/2023 jagmohan yadav 1727005040WL016139 jagmohan yadav 00415 SBIN0030218 3536 3536 Processed 07/09/2023 067844183 jagmohanyadav (000000)
56 NATERAN MP-27-005-040-003/304
(DHOBEEKHEDA) 		1727005040NRG24310820230209320 31/08/2023 POONAM YADAV 1727005040WL016140 POONAM YADAV 00415 SBIN0030218 3536 3536 Processed 07/09/2023 067844183 POONAMYADAV (000000)
57 NATERAN MP-27-005-040-003/431-A
(DHOBEEKHEDA) 		1727005040NRG24310820230210322 31/08/2023 RAJKUMARI 1727005040WL016237 RAJKUMARI 00415 SBIN0030218 3315 3315 Processed 07/09/2023 067844183 RAJKUMARI (000000)
SubTotal 66742 66742
58 NATERAN MP-27-005-014-002/196
(VARDHA) 		1727005014NRG24310820230210048 31/08/2023 Pooran singh 1727005014WL016215 Pooran singh 00415 SBIN0030228 1105 1105 Processed 07/09/2023 067844183 Pooransingh (000000)
59 NATERAN MP-27-005-014-002/196
(VARDHA) 		1727005014NRG24310820230210047 31/08/2023 Pooran singh 1727005014WL016215 Pooran singh 00415 SBIN0030228 1326 1326 Processed 07/09/2023 067844183 Pooransingh (000000)
60 NATERAN MP-27-005-014-002/322-A
(VARDHA) 		1727005014NRG24310820230210057 31/08/2023 rambabu 1727005014WL016215 rambabu 00415 SBIN0030228 1105 1105 Processed 07/09/2023 067844183 rambabu (000000)
61 NATERAN MP-27-005-014-002/322-A
(VARDHA) 		1727005014NRG24310820230210055 31/08/2023 rambabu 1727005014WL016215 rambabu 00415 SBIN0030228 1326 1326 Processed 07/09/2023 067844183 rambabu (000000)
SubTotal 4862 4862
62 NATERAN MP-27-005-004-001/502-C
(HINOTIYMALI) 		1727005004NRG24300820230209231 31/08/2023 ANITA 1727005004WL016130 ANITA 00468 UBIN0537349 3094 3094 Processed 08/09/2023 067844183 ANITA (000000)
SubTotal 3094 3094
63 NATERAN MP-27-005-040-002/267-A
(DHOBEEKHEDA) 		1727005040NRG24310820230209321 31/08/2023 RAJKUMARI YADAV 1727005040WL016141 RAJKUMARI YADAV 00688 FINO0001446 3094 3094 Processed 07/09/2023 067844183 RAJKUMARIYADAV (000000)
64 NATERAN MP-27-005-040-003/36-D
(DHOBEEKHEDA) 		1727005040NRG24310820230209351 31/08/2023 VINOD SHARMA 1727005040WL016144 VINOD SHARMA 00688 FINO0001446 221 221 Processed 07/09/2023 067844183 VINODSHARMA (000000)
65 NATERAN MP-27-005-040-003/36-D
(DHOBEEKHEDA) 		1727005040NRG24310820230209350 31/08/2023 VINOD SHARMA 1727005040WL016144 VINOD SHARMA 00688 FINO0001446 221 221 Processed 07/09/2023 067844183 VINODSHARMA (000000)
66 NATERAN MP-27-005-040-003/36-D
(DHOBEEKHEDA) 		1727005040NRG24310820230209349 31/08/2023 VINOD SHARMA 1727005040WL016144 VINOD SHARMA 00688 FINO0001446 221 221 Processed 07/09/2023 067844183 VINODSHARMA (000000)
67 NATERAN MP-27-005-040-003/36-D
(DHOBEEKHEDA) 		1727005040NRG24310820230209348 31/08/2023 VINOD SHARMA 1727005040WL016144 VINOD SHARMA 00688 FINO0001446 221 221 Processed 07/09/2023 067844183 VINODSHARMA (000000)
68 NATERAN MP-27-005-040-003/36-D
(DHOBEEKHEDA) 		1727005040NRG24310820230209347 31/08/2023 VINOD SHARMA 1727005040WL016144 VINOD SHARMA 00688 FINO0001446 221 221 Processed 07/09/2023 067844183 VINODSHARMA (000000)
69 NATERAN MP-27-005-040-003/36-D
(DHOBEEKHEDA) 		1727005040NRG24310820230209346 31/08/2023 VINOD SHARMA 1727005040WL016144 VINOD SHARMA 00688 FINO0001446 221 221 Processed 07/09/2023 067844183 VINODSHARMA (000000)
70 NATERAN MP-27-005-040-003/36-D
(DHOBEEKHEDA) 		1727005040NRG24310820230209345 31/08/2023 VINOD SHARMA 1727005040WL016144 VINOD SHARMA 00688 FINO0001446 221 221 Processed 07/09/2023 067844183 VINODSHARMA (000000)
71 NATERAN MP-27-005-040-003/36-D
(DHOBEEKHEDA) 		1727005040NRG24310820230209344 31/08/2023 VINOD SHARMA 1727005040WL016144 VINOD SHARMA 00688 FINO0001446 221 221 Processed 07/09/2023 067844183 VINODSHARMA (000000)
72 NATERAN MP-27-005-040-003/36-D
(DHOBEEKHEDA) 		1727005040NRG24310820230209343 31/08/2023 VINOD SHARMA 1727005040WL016144 VINOD SHARMA 00688 FINO0001446 221 221 Processed 07/09/2023 067844183 VINODSHARMA (000000)
73 NATERAN MP-27-005-040-003/36-D
(DHOBEEKHEDA) 		1727005040NRG24310820230209342 31/08/2023 VINOD SHARMA 1727005040WL016144 VINOD SHARMA 00688 FINO0001446 221 221 Processed 07/09/2023 067844183 VINODSHARMA (000000)
74 NATERAN MP-27-005-058-001/609-D
(ANCHEDA) 		1727005000NRG24310820230210610 31/08/2023 santoshibai 1727005WL016258 santoshibai 00688 FINO0001446 1547 1547 Processed 07/09/2023 067844183 santoshibai (000000)
SubTotal 6851 6851
75 NATERAN MP-27-005-004-001/466-C
(HINOTIYMALI) 		1727005004NRG24300820230209229 31/08/2023 sitaram 1727005004WL016130 sitaram 00697 BKID0MG7049 3094 3094 Processed 07/09/2023 067844183 sitaram (000000)
SubTotal 3094 3094
Total 130832 130832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_310823FTO_243329 AXIS BANK UTIB0003635 GANJBASODA 3094
2 NATERAN MP1727005_310823FTO_243329 Bank of Baroda BARB0AYOBHO AYODHYA BYPASS ROAD 442
3 NATERAN MP1727005_310823FTO_243329 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 8619
4 NATERAN MP1727005_310823FTO_243329 Bank of India BKID0009035 VIDISHA 6188
5 NATERAN MP1727005_310823FTO_243329 Bank of India BKID0009066 GANJBASODA 2652
6 NATERAN MP1727005_310823FTO_243329 Bank of Maharastra MAHB0001470 VIDISHA 221
7 NATERAN MP1727005_310823FTO_243329 Canara Bank CNRB0002346 VIDISHA 1547
8 NATERAN MP1727005_310823FTO_243329 Canara Bank CNRB0005676 GANJ BASODA 442
9 NATERAN MP1727005_310823FTO_243329 IDBI Bank IBKL0001872 BASODA 3094
10 NATERAN MP1727005_310823FTO_243329 Indian Bank IDIB000A143 ASHOKA GARDEN, BHOPAL 442
11 NATERAN MP1727005_310823FTO_243329 KARNATAKA BANK KARB0000947 BHOPAL ROHITNAGAR 442
12 NATERAN MP1727005_310823FTO_243329 Punjab National Bank PUNB0065810 Vidisha 442
13 NATERAN MP1727005_310823FTO_243329 Punjab National Bank PUNB0068000 GANJBASODA 1547
14 NATERAN MP1727005_310823FTO_243329 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 3315
15 NATERAN MP1727005_310823FTO_243329 State Bank of India SBIN0030105 SHAMSHABAD 9724
16 NATERAN MP1727005_310823FTO_243329 State Bank of India SBIN0030156 NATERAN 3978
17 NATERAN MP1727005_310823FTO_243329 State Bank of India SBIN0030218 PIPALDHAR 66742
18 NATERAN MP1727005_310823FTO_243329 State Bank of India SBIN0030228 BARDHA 4862
19 NATERAN MP1727005_310823FTO_243329 Union Bank of India UBIN0537349 SIRONJ 3094
20 NATERAN MP1727005_310823FTO_243329 Fino Payments Bank Ltd FINO0001446 MP RO 6851
21 NATERAN MP1727005_310823FTO_243329 Madhya Pradesh Gramin Bank BKID0MG7049 Vidisha 3094

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