Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_261023APB_FTO_332940
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-27-005-006-001/719
(KARMADHI) 		1727005000NRG24251020230275193 26/10/2023 Narayan Singh Kushwah 1727005WL023617 Narayan Singh Kushwah 00045 BARB0VIDISH 1547 1547 Processed 23/11/2023 289336050 NarayanSinghKushwah BANK OF BARODA(606985)
2 NATERAN MP-27-005-015-001/490
(THANA) 		1727005015NRG24261020230275675 26/10/2023 chandanbai 1727005015WL023655 chandanbai 00045 BARB0VIDISH 1547 1547 Processed 23/11/2023 289336050 chandanbai STATE BANK OF INDIA(508548)
3 NATERAN MP-27-005-015-001/532
(THANA) 		1727005015NRG24261020230275676 26/10/2023 Kaml 1727005015WL023655 Kaml 00045 BARB0VIDISH 1326 1326 Processed 23/11/2023 289336050 Kaml STATE BANK OF INDIA(508548)
4 NATERAN MP-27-005-030-002/592
(MAHOOTHA) 		1727005030NRG24261020230276392 26/10/2023 JAGDEESH 1727005030WL023721 JAGDEESH 00045 BARB0VIDISH 1547 1547 Processed 23/11/2023 289336050 JAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
5 NATERAN MP-27-005-030-002/646
(MAHOOTHA) 		1727005030NRG24261020230276401 26/10/2023 Gourav Sharma 1727005030WL023721 Gourav Sharma 00045 BARB0VIDISH 1547 1547 Processed 23/11/2023 289336050 GouravSharma BANK OF BARODA(606985)
6 NATERAN MP-27-005-050-001/526
(MAHUAKHEDA) 		1727005000NRG24261020230275419 26/10/2023 Raveena 1727005WL023634 Raveena 00045 BARB0VIDISH 1547 1547 Processed 23/11/2023 289336050 Raveena BANK OF BARODA(606985)
SubTotal 9061 9061
7 NATERAN MP-27-005-015-001/610
(THANA) 		1727005015NRG24261020230275692 26/10/2023 agiya 1727005015WL023659 agiya 00045 BARB0VJBHOP 1547 1547 Processed 23/11/2023 289336050 agiya BANK OF BARODA(606985)
SubTotal 1547 1547
8 NATERAN MP-27-005-050-001/533
(MAHUAKHEDA) 		1727005000NRG24261020230275420 26/10/2023 Anar abi 1727005WL023634 Anar abi 00045 BARB0VJVIDI 1547 1547 Processed 23/11/2023 289336050 Anarabi BANK OF BARODA(606985)
9 NATERAN MP-27-005-050-001/533
(MAHUAKHEDA) 		1727005000NRG24261020230275421 26/10/2023 Jagdish maina 1727005WL023634 Jagdish maina 00045 BARB0VJVIDI 1547 1547 Processed 23/11/2023 289336050 Jagdishmaina BANK OF BARODA(606985)
SubTotal 3094 3094
10 NATERAN MP-27-005-015-001/50-D
(THANA) 		1727005015NRG24261020230275699 26/10/2023 Pirmod 1727005015WL023660 Pirmod 00051 MAHB0001470 1547 1547 Processed 23/11/2023 289336050 Pirmod STATE BANK OF INDIA(508548)
SubTotal 1547 1547
11 NATERAN MP-27-005-050-001/524
(MAHUAKHEDA) 		1727005000NRG24261020230275416 26/10/2023 himmat singh meena 1727005WL023634 himmat singh meena 00078 CNRB0005676 1547 1547 Processed 23/11/2023 289336050 himmatsinghmeena CANARA BANK(508532)
SubTotal 1547 1547
12 NATERAN MP-27-005-015-001/41-C
(THANA) 		1727005015NRG24261020230275690 26/10/2023 Rinkki 1727005015WL023659 Rinkki 00415 SBIN0010823 1547 1547 Processed 23/11/2023 289336050 Rinkki FINO PAYMENTS BANK LTD(608001)
13 NATERAN MP-27-005-015-001/44-C
(THANA) 		1727005015NRG24261020230275673 26/10/2023 Minnu 1727005015WL023655 Minnu 00415 SBIN0010823 1547 1547 Processed 23/11/2023 289336050 Minnu FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
14 NATERAN MP-27-005-015-001/108-A
(THANA) 		1727005015NRG24261020230275695 26/10/2023 shyamlal 1727005015WL023660 shyamlal 00415 SBIN0030105 1547 1547 Processed 23/11/2023 289336050 shyamlal STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-015-001/111-A
(THANA) 		1727005015NRG24261020230275696 26/10/2023 Kaml 1727005015WL023660 Kaml 00415 SBIN0030105 1326 1326 Processed 23/11/2023 289336050 Kaml STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-015-001/115-A
(THANA) 		1727005015NRG24261020230275697 26/10/2023 Gappa 1727005015WL023660 Gappa 00415 SBIN0030105 1326 1326 Processed 23/11/2023 289336050 Gappa STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-015-001/17-B
(THANA) 		1727005015NRG24261020230275689 26/10/2023 Sarju bai 1727005015WL023659 Sarju bai 00415 SBIN0030105 1326 1326 Processed 23/11/2023 289336050 Sarjubai STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-015-001/232-D
(THANA) 		1727005015NRG24261020230275681 26/10/2023 jagmohan 1727005015WL023656 jagmohan 00415 SBIN0030105 1547 1547 Processed 23/11/2023 289336050 jagmohan STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-015-001/296
(THANA) 		1727005015NRG24261020230275682 26/10/2023 Guddi 1727005015WL023656 Guddi 00415 SBIN0030105 1547 1547 Processed 23/11/2023 289336050 Guddi AIRTEL PAYMENTS BANK LIMITED(990288)
20 NATERAN MP-27-005-015-001/53-D
(THANA) 		1727005015NRG24261020230275700 26/10/2023 Halke 1727005015WL023660 Halke 00415 SBIN0030105 1105 1105 Processed 23/11/2023 289336050 Halke STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-015-001/54-D
(THANA) 		1727005015NRG24261020230275701 26/10/2023 pushpa 1727005015WL023660 pushpa 00415 SBIN0030105 1105 1105 Processed 23/11/2023 289336050 pushpa AIRTEL PAYMENTS BANK LIMITED(990288)
22 NATERAN MP-27-005-015-001/61
(THANA) 		1727005015NRG24261020230275677 26/10/2023 khiniyabai 1727005015WL023655 khiniyabai 00415 SBIN0030105 221 221 Processed 23/11/2023 289336050 khiniyabai STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-015-001/6512
(THANA) 		1727005015NRG24261020230275705 26/10/2023 Sunita 1727005015WL023661 Sunita 00415 SBIN0030105 1547 1547 Processed 23/11/2023 289336050 Sunita STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-015-001/730
(THANA) 		1727005015NRG24261020230275678 26/10/2023 Shudma 1727005015WL023655 Shudma 00415 SBIN0030105 1326 1326 Processed 23/11/2023 289336050 Shudma STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-015-001/816
(THANA) 		1727005015NRG24261020230275679 26/10/2023 Radha bai 1727005015WL023655 Radha bai 00415 SBIN0030105 1326 1326 Processed 23/11/2023 289336050 Radhabai STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-015-001/871
(THANA) 		1727005015NRG24261020230275693 26/10/2023 Diman 1727005015WL023659 Diman 00415 SBIN0030105 1547 1547 Processed 23/11/2023 289336050 Diman STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-015-001/89
(THANA) 		1727005015NRG24261020230275680 26/10/2023 lalla 1727005015WL023655 lalla 00415 SBIN0030105 1547 1547 Processed 23/11/2023 289336050 lalla STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-030-001/1710
(MAHOOTHA) 		1727005030NRG24261020230276368 26/10/2023 Lata Kunvar 1727005030WL023721 Lata Kunvar 00415 SBIN0030105 1547 1547 Processed 23/11/2023 289336050 LataKunvar STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-030-001/1724
(MAHOOTHA) 		1727005030NRG24261020230276369 26/10/2023 Kuldeep Rajput 1727005030WL023721 Kuldeep Rajput 00415 SBIN0030105 1547 1547 Processed 23/11/2023 289336050 KuldeepRajput STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-030-001/549
(MAHOOTHA) 		1727005030NRG24261020230276371 26/10/2023 Rajpal singh 1727005030WL023721 Rajpal singh 00415 SBIN0030105 1547 1547 Processed 23/11/2023 289336050 Rajpalsingh STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-030-001/708-A
(MAHOOTHA) 		1727005030NRG24261020230276374 26/10/2023 RAJKUMARI GOPAL MALVIYA 1727005030WL023721 RAJKUMARI GOPAL MALVIYA 00415 SBIN0030105 1547 1547 Processed 23/11/2023 289336050 RAJKUMARIGOPALMALVIYA STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-030-001/710-A
(MAHOOTHA) 		1727005030NRG24261020230276375 26/10/2023 Babbu Adivasi 1727005030WL023721 Babbu Adivasi 00415 SBIN0030105 1547 1547 Processed 23/11/2023 289336050 BabbuAdivasi STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-030-001/911-A
(MAHOOTHA) 		1727005030NRG24261020230276376 26/10/2023 VINITABAI BABULAL SEHRIYA 1727005030WL023721 VINITABAI BABULAL SEHRIYA 00415 SBIN0030105 1547 1547 Processed 23/11/2023 289336050 VINITABAIBABULALSEHRIYA STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-030-001/912
(MAHOOTHA) 		1727005030NRG24261020230276377 26/10/2023 Manoj Lalaram malviya 1727005030WL023721 Manoj Lalaram malviya 00415 SBIN0030105 1547 1547 Processed 23/11/2023 289336050 ManojLalarammalviya STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-030-002/1715
(MAHOOTHA) 		1727005030NRG24261020230276379 26/10/2023 Mahendra Singh Rajput 1727005030WL023721 Mahendra Singh Rajput 00415 SBIN0030105 1547 1547 Processed 23/11/2023 289336050 MahendraSinghRajput STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-030-002/1726
(MAHOOTHA) 		1727005030NRG24261020230276382 26/10/2023 Bhavar Singh 1727005030WL023721 Bhavar Singh 00415 SBIN0030105 1547 1547 Processed 23/11/2023 289336050 BhavarSingh STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-030-002/1728
(MAHOOTHA) 		1727005030NRG24261020230276383 26/10/2023 Kiran Kumari Rajput 1727005030WL023721 Kiran Kumari Rajput 00415 SBIN0030105 1547 1547 Processed 23/11/2023 289336050 KiranKumariRajput STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-030-002/567
(MAHOOTHA) 		1727005030NRG24261020230276387 26/10/2023 Santosh 1727005030WL023721 Santosh 00415 SBIN0030105 1547 1547 Processed 23/11/2023 289336050 Santosh STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-030-002/638
(MAHOOTHA) 		1727005030NRG24261020230276398 26/10/2023 Mahendrapal singh rajput 1727005030WL023721 Mahendrapal singh rajput 00415 SBIN0030105 1547 1547 Processed 23/11/2023 289336050 Mahendrapalsinghrajput STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-050-001/433
(MAHUAKHEDA) 		1727005000NRG24261020230275413 26/10/2023 prabhu lal 1727005WL023634 prabhu lal 00415 SBIN0030105 1547 1547 Processed 23/11/2023 289336050 prabhulal STATE BANK OF INDIA(508548)
SubTotal 38454 38454
41 NATERAN MP-27-005-046-003/1
(KASBAKHEDA) 		1727005085NRG24261020230276492 26/10/2023 Munna 1727005085WL023732 Munna 00415 SBIN0030156 1547 1547 Processed 23/11/2023 289336050 Munna STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-046-003/109-A
(KASBAKHEDA) 		1727005085NRG24261020230276514 26/10/2023 rajesh 1727005085WL023741 rajesh 00415 SBIN0030156 1547 1547 Processed 23/11/2023 289336050 rajesh STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-046-003/110
(KASBAKHEDA) 		1727005085NRG24261020230276532 26/10/2023 Ramdyal 1727005085WL023743 Ramdyal 00415 SBIN0030156 1547 1547 Processed 23/11/2023 289336050 Ramdyal STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-046-003/15
(KASBAKHEDA) 		1727005085NRG24261020230276495 26/10/2023 Dhana Bai 1727005085WL023734 Dhana Bai 00415 SBIN0030156 1547 1547 Processed 23/11/2023 289336050 DhanaBai STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-046-003/150
(KASBAKHEDA) 		1727005085NRG24261020230276496 26/10/2023 Arun 1727005085WL023735 Arun 00415 SBIN0030156 221 221 Processed 23/11/2023 289336050 Arun AIRTEL PAYMENTS BANK LIMITED(990288)
46 NATERAN MP-27-005-046-003/160
(KASBAKHEDA) 		1727005085NRG24261020230276493 26/10/2023 lalsahab 1727005085WL023733 lalsahab 00415 SBIN0030156 1547 1547 Processed 23/11/2023 289336050 lalsahab STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-046-003/179
(KASBAKHEDA) 		1727005085NRG24261020230276501 26/10/2023 Vishali 1727005085WL023739 Vishali 00415 SBIN0030156 1547 1547 Processed 23/11/2023 289336050 Vishali STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-046-003/201
(KASBAKHEDA) 		1727005085NRG24261020230276489 26/10/2023 Vivek 1727005085WL023729 Vivek 00415 SBIN0030156 442 442 Processed 23/11/2023 289336050 Vivek STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-046-003/21-A
(KASBAKHEDA) 		1727005085NRG24261020230276491 26/10/2023 Prakash 1727005085WL023731 Prakash 00415 SBIN0030156 1547 1547 Processed 23/11/2023 289336050 Prakash STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-046-003/212
(KASBAKHEDA) 		1727005085NRG24261020230276488 26/10/2023 Hariom Ahirwar 1727005085WL023728 Hariom Ahirwar 00415 SBIN0030156 1547 1547 Processed 23/11/2023 289336050 HariomAhirwar STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-046-003/30-B
(KASBAKHEDA) 		1727005085NRG24261020230276565 26/10/2023 Rama 1727005085WL023747 Rama 00415 SBIN0030156 1547 1547 Processed 23/11/2023 289336050 Rama STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-046-003/87
(KASBAKHEDA) 		1727005085NRG24261020230276564 26/10/2023 Bharat singh 1727005085WL023746 Bharat singh 00415 SBIN0030156 1547 1547 Processed 23/11/2023 289336050 Bharatsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
53 NATERAN MP-27-005-050-001/534
(MAHUAKHEDA) 		1727005000NRG24261020230275422 26/10/2023 Radhuveer singh chidar 1727005WL023634 Radhuveer singh chidar 00415 SBIN0030156 1547 1547 Processed 23/11/2023 289336050 Radhuveersinghchidar BANK OF BARODA(606985)
54 NATERAN MP-27-005-080-003/124
(KHAJURIDAS) 		1727005085NRG24261020230276499 26/10/2023 Rajesh bhoi 1727005085WL023738 Rajesh bhoi 00415 SBIN0030156 1547 1547 Processed 23/11/2023 289336050 Rajeshbhoi STATE BANK OF INDIA(508548)
55 NATERAN MP-27-005-080-003/144
(KHAJURIDAS) 		1727005085NRG24261020230276515 26/10/2023 Joyti 1727005085WL023741 Joyti 00415 SBIN0030156 1547 1547 Processed 23/11/2023 289336050 Joyti STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-080-003/25-A
(KHAJURIDAS) 		1727005085NRG24261020230276497 26/10/2023 bhausingh 1727005085WL023736 bhausingh 00415 SBIN0030156 1547 1547 Processed 23/11/2023 289336050 bhausingh STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-080-003/86-B
(KHAJURIDAS) 		1727005085NRG24261020230276498 26/10/2023 vinita 1727005085WL023737 vinita 00415 SBIN0030156 1547 1547 Processed 23/11/2023 289336050 vinita STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-080-003/91
(KHAJURIDAS) 		1727005085NRG24261020230276500 26/10/2023 santosh 1727005085WL023738 santosh 00415 SBIN0030156 1547 1547 Processed 23/11/2023 289336050 santosh STATE BANK OF INDIA(508548)
SubTotal 25415 25415
59 NATERAN MP-27-005-006-001/548
(KARMADHI) 		1727005000NRG24251020230275192 26/10/2023 Shivraj 1727005WL023617 Shivraj 00415 SBIN0030228 1547 1547 Processed 23/11/2023 289336050 Shivraj STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-006-001/719
(KARMADHI) 		1727005000NRG24251020230275194 26/10/2023 Anar Bai 1727005WL023617 Anar Bai 00415 SBIN0030228 1547 1547 Processed 23/11/2023 289336050 AnarBai STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-015-001/58-D
(THANA) 		1727005015NRG24261020230275704 26/10/2023 seema 1727005015WL023661 seema 00415 SBIN0030228 2431 2431 Processed 23/11/2023 289336050 seema STATE BANK OF INDIA(508548)
62 NATERAN MP-27-005-015-001/801
(THANA) 		1727005015NRG24261020230275685 26/10/2023 Sobha 1727005015WL023656 Sobha 00415 SBIN0030228 1547 1547 Processed 23/11/2023 289336050 Sobha STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-050-001/236-A
(MAHUAKHEDA) 		1727005000NRG24261020230275411 26/10/2023 Diman singh 1727005WL023634 Diman singh 00415 SBIN0030228 1547 1547 Processed 23/11/2023 289336050 Dimansingh STATE BANK OF INDIA(508548)
64 NATERAN MP-27-005-050-001/237-A
(MAHUAKHEDA) 		1727005000NRG24261020230275412 26/10/2023 balveer singh 1727005WL023634 balveer singh 00415 SBIN0030228 1547 1547 Processed 23/11/2023 289336050 balveersingh STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-050-001/490
(MAHUAKHEDA) 		1727005000NRG24261020230275414 26/10/2023 Dayaram 1727005WL023634 Dayaram 00415 SBIN0030228 1547 1547 Processed 23/11/2023 289336050 Dayaram STATE BANK OF INDIA(508548)
66 NATERAN MP-27-005-050-001/490
(MAHUAKHEDA) 		1727005000NRG24261020230275415 26/10/2023 RampyariBai 1727005WL023634 RampyariBai 00415 SBIN0030228 1547 1547 Processed 23/11/2023 289336050 RampyariBai STATE BANK OF INDIA(508548)
67 NATERAN MP-27-005-050-001/524
(MAHUAKHEDA) 		1727005000NRG24261020230275417 26/10/2023 vimla 1727005WL023634 vimla 00415 SBIN0030228 1547 1547 Processed 23/11/2023 289336050 vimla STATE BANK OF INDIA(508548)
SubTotal 14807 14807
68 NATERAN MP-27-005-015-001/84-C
(THANA) 		1727005015NRG24261020230275703 26/10/2023 Manisha 1727005015WL023660 Manisha 00468 UBIN0537349 1547 1547 Processed 23/11/2023 289336050 Manisha UNION BANK OF INDIA(508500)
SubTotal 1547 1547
69 NATERAN MP-27-005-015-001/464-C
(THANA) 		1727005015NRG24261020230275674 26/10/2023 Agiya 1727005015WL023655 Agiya 00688 FINO0001001 884 884 Processed 23/11/2023 289336050 Agiya BANK OF BARODA(606985)
70 NATERAN MP-27-005-015-001/56-C
(THANA) 		1727005015NRG24261020230275691 26/10/2023 Rani 1727005015WL023659 Rani 00688 FINO0001001 1547 1547 Processed 23/11/2023 289336050 Rani STATE BANK OF INDIA(508548)
71 NATERAN MP-27-005-015-001/57-D
(THANA) 		1727005015NRG24261020230275683 26/10/2023 Pravesh 1727005015WL023656 Pravesh 00688 FINO0001001 1326 1326 Processed 23/11/2023 289336050 Pravesh STATE BANK OF INDIA(508548)
72 NATERAN MP-27-005-050-001/526
(MAHUAKHEDA) 		1727005000NRG24261020230275418 26/10/2023 anil kumar panthi 1727005WL023634 anil kumar panthi 00688 FINO0001001 1547 1547 Processed 23/11/2023 289336050 anilkumarpanthi FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
73 NATERAN MP-27-005-030-002/602
(MAHOOTHA) 		1727005030NRG24261020230276393 26/10/2023 Kamal 1727005030WL023721 Kamal 00688 FINO0001446 1547 1547 Processed 23/11/2023 289336050 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
74 NATERAN MP-27-005-004-002/280-B
(HINOTIYMALI) 		1727005004NRG24261020230275521 26/10/2023 vimlesh 1727005004WL023640 vimlesh 00691 IPOS0000001 3315 3315 Processed 23/11/2023 289336050 vimlesh UNION BANK OF INDIA(508500)
75 NATERAN MP-27-005-030-001/703-A
(MAHOOTHA) 		1727005030NRG24261020230276372 26/10/2023 Lakhan Singh Banjara 1727005030WL023721 Lakhan Singh Banjara 00691 IPOS0000001 1547 1547 Processed 23/11/2023 289336050 LakhanSinghBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
76 NATERAN MP-27-005-030-001/707-A
(MAHOOTHA) 		1727005030NRG24261020230276373 26/10/2023 Deepak Nayak 1727005030WL023721 Deepak Nayak 00691 IPOS0000001 1547 1547 Processed 23/11/2023 289336050 DeepakNayak INDIA POST PAYMENTS BANK LIMITED(508528)
77 NATERAN MP-27-005-030-002/10-B
(MAHOOTHA) 		1727005030NRG24261020230276378 26/10/2023 Gajendra Singh Rajput 1727005030WL023721 Gajendra Singh Rajput 00691 IPOS0000001 1547 1547 Processed 23/11/2023 289336050 GajendraSinghRajput INDIA POST PAYMENTS BANK LIMITED(508528)
78 NATERAN MP-27-005-030-002/1721
(MAHOOTHA) 		1727005030NRG24261020230276380 26/10/2023 Mukesh 1727005030WL023721 Mukesh 00691 IPOS0000001 1547 1547 Processed 23/11/2023 289336050 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
79 NATERAN MP-27-005-030-002/1722
(MAHOOTHA) 		1727005030NRG24261020230276381 26/10/2023 Shyamlal 1727005030WL023721 Shyamlal 00691 IPOS0000001 1547 1547 Processed 23/11/2023 289336050 Shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
80 NATERAN MP-27-005-030-002/22
(MAHOOTHA) 		1727005030NRG24261020230276384 26/10/2023 Rajesh 1727005030WL023721 Rajesh 00691 IPOS0000001 1547 1547 Processed 23/11/2023 289336050 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
81 NATERAN MP-27-005-030-002/500-D
(MAHOOTHA) 		1727005030NRG24261020230276385 26/10/2023 LAXMI KUNWAR 1727005030WL023721 LAXMI KUNWAR 00691 IPOS0000001 1547 1547 Processed 23/11/2023 289336050 LAXMIKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
82 NATERAN MP-27-005-030-002/501-D
(MAHOOTHA) 		1727005030NRG24261020230276386 26/10/2023 Sharda Kunwar 1727005030WL023721 Sharda Kunwar 00691 IPOS0000001 1547 1547 Processed 23/11/2023 289336050 ShardaKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
83 NATERAN MP-27-005-030-002/584
(MAHOOTHA) 		1727005030NRG24261020230276388 26/10/2023 Jitendra Sahriya 1727005030WL023721 Jitendra Sahriya 00691 IPOS0000001 1547 1547 Processed 23/11/2023 289336050 JitendraSahriya INDIA POST PAYMENTS BANK LIMITED(508528)
84 NATERAN MP-27-005-030-002/588
(MAHOOTHA) 		1727005030NRG24261020230276389 26/10/2023 Neetu 1727005030WL023721 Neetu 00691 IPOS0000001 1547 1547 Processed 23/11/2023 289336050 Neetu INDIA POST PAYMENTS BANK LIMITED(508528)
85 NATERAN MP-27-005-030-002/589
(MAHOOTHA) 		1727005030NRG24261020230276390 26/10/2023 Hitendra Singh Rajpoot 1727005030WL023721 Hitendra Singh Rajpoot 00691 IPOS0000001 1547 1547 Processed 23/11/2023 289336050 HitendraSinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
86 NATERAN MP-27-005-030-002/590
(MAHOOTHA) 		1727005030NRG24261020230276391 26/10/2023 Deepak Adiwasi 1727005030WL023721 Deepak Adiwasi 00691 IPOS0000001 1547 1547 Processed 23/11/2023 289336050 DeepakAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
87 NATERAN MP-27-005-030-002/617
(MAHOOTHA) 		1727005030NRG24261020230276395 26/10/2023 Gyan singh 1727005030WL023721 Gyan singh 00691 IPOS0000001 1547 1547 Processed 23/11/2023 289336050 Gyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
88 NATERAN MP-27-005-030-002/623
(MAHOOTHA) 		1727005030NRG24261020230276396 26/10/2023 Golu 1727005030WL023721 Golu 00691 IPOS0000001 1547 1547 Processed 23/11/2023 289336050 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
89 NATERAN MP-27-005-030-002/626
(MAHOOTHA) 		1727005030NRG24261020230276397 26/10/2023 Leela Bai 1727005030WL023721 Leela Bai 00691 IPOS0000001 1547 1547 Processed 23/11/2023 289336050 LeelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
90 NATERAN MP-27-005-030-002/641
(MAHOOTHA) 		1727005030NRG24261020230276399 26/10/2023 Rajesh 1727005030WL023721 Rajesh 00691 IPOS0000001 1547 1547 Processed 23/11/2023 289336050 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
91 NATERAN MP-27-005-030-002/643
(MAHOOTHA) 		1727005030NRG24261020230276400 26/10/2023 Guddee Bai 1727005030WL023721 Guddee Bai 00691 IPOS0000001 1547 1547 Processed 23/11/2023 289336050 GuddeeBai INDIA POST PAYMENTS BANK LIMITED(508528)
92 NATERAN MP-27-005-030-003/50-A
(MAHOOTHA) 		1727005030NRG24261020230276402 26/10/2023 Ram singh 1727005030WL023721 Ram singh 00691 IPOS0000001 1547 1547 Processed 23/11/2023 289336050 Ramsingh STATE BANK OF INDIA(508548)
SubTotal 31161 31161
93 NATERAN MP-27-005-015-001/84-D
(THANA) 		1727005015NRG24261020230275686 26/10/2023 Ketar 1727005015WL023656 Ketar 00703 AIRP0000001 1326 1326 Processed 23/11/2023 289336050 Ketar AIRTEL PAYMENTS BANK LIMITED(990288)
94 NATERAN MP-27-005-015-001/871
(THANA) 		1727005015NRG24261020230275694 26/10/2023 gyarshi bai 1727005015WL023659 gyarshi bai 00703 AIRP0000001 1547 1547 Processed 23/11/2023 289336050 gyarshibai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2873 2873
Total 140998 140998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_261023APB_FTO_332940 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 9061
2 NATERAN MP1727005_261023APB_FTO_332940 Bank of Baroda BARB0VJBHOP Bhopal 1547
3 NATERAN MP1727005_261023APB_FTO_332940 Bank of Baroda BARB0VJVIDI Vidisha 3094
4 NATERAN MP1727005_261023APB_FTO_332940 Bank of Maharastra MAHB0001470 VIDISHA 1547
5 NATERAN MP1727005_261023APB_FTO_332940 Canara Bank CNRB0005676 GANJ BASODA 1547
6 NATERAN MP1727005_261023APB_FTO_332940 State Bank of India SBIN0010823 SIRONJ 3094
7 NATERAN MP1727005_261023APB_FTO_332940 State Bank of India SBIN0030105 SHAMSHABAD 38454
8 NATERAN MP1727005_261023APB_FTO_332940 State Bank of India SBIN0030156 NATERAN 25415
9 NATERAN MP1727005_261023APB_FTO_332940 State Bank of India SBIN0030228 BARDHA 14807
10 NATERAN MP1727005_261023APB_FTO_332940 Union Bank of India UBIN0537349 SIRONJ 1547
11 NATERAN MP1727005_261023APB_FTO_332940 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
12 NATERAN MP1727005_261023APB_FTO_332940 Fino Payments Bank Ltd FINO0001446 MP RO 1547
13 NATERAN MP1727005_261023APB_FTO_332940 India Post Payments Bank IPOS0000001 Vidisha 31161
14 NATERAN MP1727005_261023APB_FTO_332940 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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