Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:17:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_240523APB_FTO_55879
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-27-005-020-001/241-A
(BARODA) 		1727005000NRG24240520230053868 24/05/2023 Puspa bai 1727005WL002435 Puspa bai 00045 BARB0VIDISH 1105 1105 Processed 30/05/2023 050255904 Puspabai BANK OF BARODA(606985)
2 NATERAN MP-27-005-020-001/242-A
(BARODA) 		1727005000NRG24240520230053869 24/05/2023 Bhuri 1727005WL002435 Bhuri 00045 BARB0VIDISH 1105 1105 Processed 30/05/2023 050255904 Bhuri BANK OF BARODA(606985)
3 NATERAN MP-27-005-020-001/251-A
(BARODA) 		1727005000NRG24240520230053873 24/05/2023 Bhuri yadav 1727005WL002435 Bhuri yadav 00045 BARB0VIDISH 1105 1105 Processed 30/05/2023 050255904 Bhuriyadav INDIA POST PAYMENTS BANK LIMITED(508528)
4 NATERAN MP-27-005-020-001/253-A
(BARODA) 		1727005000NRG24240520230053875 24/05/2023 Doger yadav 1727005WL002435 Doger yadav 00045 BARB0VIDISH 1105 1105 Processed 30/05/2023 050255904 Dogeryadav BANK OF BARODA(606985)
5 NATERAN MP-27-005-020-001/257-A
(BARODA) 		1727005000NRG24240520230053876 24/05/2023 Sonu yadav 1727005WL002435 Sonu yadav 00045 BARB0VIDISH 1105 1105 Processed 30/05/2023 050255904 Sonuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
6 NATERAN MP-27-005-020-001/419-C
(BARODA) 		1727005000NRG24240520230053887 24/05/2023 Anju Yadav 1727005WL002435 Anju Yadav 00045 BARB0VIDISH 1105 1105 Processed 30/05/2023 050255904 AnjuYadav BANK OF BARODA(606985)
7 NATERAN MP-27-005-025-001/47-C
(JAMNYAI) 		1727005025NRG24240520230053486 24/05/2023 Ravi 1727005025WL002414 Ravi 00045 BARB0VIDISH 663 663 Processed 30/05/2023 050255904 Ravi BANK OF BARODA(606985)
8 NATERAN MP-27-005-036-001/454
(RUSLLI) 		1727005000NRG24240520230053910 24/05/2023 LAKHAN SINGH 1727005WL002438 LAKHAN SINGH 00045 BARB0VIDISH 1326 1326 Processed 30/05/2023 050255904 LAKHANSINGH STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-036-001/469
(RUSLLI) 		1727005000NRG24240520230053911 24/05/2023 REKHA BAI 1727005WL002438 REKHA BAI 00045 BARB0VIDISH 1326 1326 Processed 30/05/2023 050255904 REKHABAI BANK OF BARODA(606985)
10 NATERAN MP-27-005-036-001/556
(RUSLLI) 		1727005000NRG24240520230053913 24/05/2023 KALYAN SINGH 1727005WL002438 KALYAN SINGH 00045 BARB0VIDISH 1326 1326 Processed 30/05/2023 050255904 KALYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
11 NATERAN MP-27-005-036-002/369
(RUSLLI) 		1727005000NRG24240520230053915 24/05/2023 SUNEEL 1727005WL002438 SUNEEL 00045 BARB0VIDISH 1326 1326 Processed 30/05/2023 050255904 SUNEEL NARMADA JHABUA GRAMIN BANK(508515)
12 NATERAN MP-27-005-036-002/384
(RUSLLI) 		1727005000NRG24240520230053916 24/05/2023 GULAB BAI 1727005WL002438 GULAB BAI 00045 BARB0VIDISH 1326 1326 Processed 30/05/2023 050255904 GULABBAI STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-036-002/77
(RUSLLI) 		1727005000NRG24240520230053927 24/05/2023 SOUDAN SINGH GOUD MOGIYA 1727005WL002438 SOUDAN SINGH GOUD MOGIYA 00045 BARB0VIDISH 1326 1326 Processed 30/05/2023 050255904 SOUDANSINGHGOUDMOGIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15249 15249
14 NATERAN MP-27-005-020-001/205-A
(BARODA) 		1727005000NRG24240520230053864 24/05/2023 Prakash bau 1727005WL002435 Prakash bau 00051 MAHB0001470 1105 1105 Processed 30/05/2023 050255904 Prakashbau STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-020-001/216-A
(BARODA) 		1727005000NRG24240520230053866 24/05/2023 Rinku yadav 1727005WL002435 Rinku yadav 00051 MAHB0001470 1105 1105 Processed 30/05/2023 050255904 Rinkuyadav STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-020-001/244-A
(BARODA) 		1727005000NRG24240520230053870 24/05/2023 Shishupal 1727005WL002435 Shishupal 00051 MAHB0001470 1105 1105 Processed 30/05/2023 050255904 Shishupal STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-020-001/248-A
(BARODA) 		1727005000NRG24240520230053871 24/05/2023 Rajpal 1727005WL002435 Rajpal 00051 MAHB0001470 1105 1105 Processed 30/05/2023 050255904 Rajpal BANK OF BARODA(606985)
18 NATERAN MP-27-005-020-001/249-A
(BARODA) 		1727005000NRG24240520230053872 24/05/2023 Rajpal 1727005WL002435 Rajpal 00051 MAHB0001470 1105 1105 Processed 30/05/2023 050255904 Rajpal BANK OF BARODA(606985)
19 NATERAN MP-27-005-020-001/252-A
(BARODA) 		1727005000NRG24240520230053874 24/05/2023 Golu yadav 1727005WL002435 Golu yadav 00051 MAHB0001470 1105 1105 Processed 30/05/2023 050255904 Goluyadav BANK OF INDIA(508505)
20 NATERAN MP-27-005-020-001/259-A
(BARODA) 		1727005000NRG24240520230053877 24/05/2023 Putri 1727005WL002435 Putri 00051 MAHB0001470 1105 1105 Processed 30/05/2023 050255904 Putri STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-020-001/275-B
(BARODA) 		1727005000NRG24240520230053878 24/05/2023 mamta bai 1727005WL002435 mamta bai 00051 MAHB0001470 1105 1105 Processed 30/05/2023 050255904 mamtabai STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-020-001/322-A
(BARODA) 		1727005000NRG24240520230053880 24/05/2023 Raghuveer singh 1727005WL002435 Raghuveer singh 00051 MAHB0001470 1105 1105 Processed 30/05/2023 050255904 Raghuveersingh STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-020-001/355-C
(BARODA) 		1727005000NRG24240520230053882 24/05/2023 Rajmohan yadav 1727005WL002435 Rajmohan yadav 00051 MAHB0001470 1105 1105 Processed 30/05/2023 050255904 Rajmohanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
24 NATERAN MP-27-005-020-001/406-C
(BARODA) 		1727005000NRG24240520230053883 24/05/2023 Panchamsingh Yadav 1727005WL002435 Panchamsingh Yadav 00051 MAHB0001470 1105 1105 Processed 30/05/2023 050255904 PanchamsinghYadav STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-020-001/413-C
(BARODA) 		1727005000NRG24240520230053884 24/05/2023 Priti Bai 1727005WL002435 Priti Bai 00051 MAHB0001470 1105 1105 Processed 30/05/2023 050255904 PritiBai STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-020-001/416-C
(BARODA) 		1727005000NRG24240520230053885 24/05/2023 Dalpat Singh 1727005WL002435 Dalpat Singh 00051 MAHB0001470 1105 1105 Processed 30/05/2023 050255904 DalpatSingh STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-020-001/417-C
(BARODA) 		1727005000NRG24240520230053886 24/05/2023 Shashi Bai Yadav 1727005WL002435 Shashi Bai Yadav 00051 MAHB0001470 1105 1105 Processed 30/05/2023 050255904 ShashiBaiYadav STATE BANK OF INDIA(508548)
SubTotal 15470 15470
28 NATERAN MP-27-005-046-003/208
(KASBAKHEDA) 		1727005000NRG24240520230053898 24/05/2023 prakash 1727005WL002436 prakash 00415 SBIN0001986 1326 1326 Processed 30/05/2023 050255904 prakash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 NATERAN MP-27-005-043-002/433
(RINIYA) 		1727005000NRG24240520230053908 24/05/2023 SONAM MALIYA 1727005WL002437 SONAM MALIYA 00415 SBIN0010820 221 221 Processed 30/05/2023 050255904 SONAMMALIYA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 221 221
30 NATERAN MP-27-005-046-003/210
(KASBAKHEDA) 		1727005000NRG24240520230053899 24/05/2023 prashant 1727005WL002436 prashant 00415 SBIN0030075 1326 1326 Processed 30/05/2023 050255904 prashant PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
31 NATERAN MP-27-005-020-001/103-A
(BARODA) 		1727005000NRG24240520230053853 24/05/2023 maharaj singh 1727005WL002435 maharaj singh 00415 SBIN0030105 1105 1105 Processed 30/05/2023 050255904 maharajsingh STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-020-001/103-A
(BARODA) 		1727005000NRG24240520230053854 24/05/2023 mind a bai 1727005WL002435 mind a bai 00415 SBIN0030105 1105 1105 Processed 30/05/2023 050255904 mindabai STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-020-001/136
(BARODA) 		1727005000NRG24240520230053855 24/05/2023 Sodan singh 1727005WL002435 Sodan singh 00415 SBIN0030105 1105 1105 Processed 30/05/2023 050255904 Sodansingh STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-020-001/139
(BARODA) 		1727005000NRG24240520230053856 24/05/2023 Bhure singh 1727005WL002435 Bhure singh 00415 SBIN0030105 1105 1105 Processed 30/05/2023 050255904 Bhuresingh STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-020-001/141
(BARODA) 		1727005000NRG24240520230053857 24/05/2023 Hemlata bai 1727005WL002435 Hemlata bai 00415 SBIN0030105 1105 1105 Processed 30/05/2023 050255904 Hemlatabai STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-020-001/150
(BARODA) 		1727005000NRG24240520230053858 24/05/2023 Panna lal yadav 1727005WL002435 Panna lal yadav 00415 SBIN0030105 1105 1105 Processed 30/05/2023 050255904 Pannalalyadav STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-020-001/150
(BARODA) 		1727005000NRG24240520230053859 24/05/2023 Rachna yadav 1727005WL002435 Rachna yadav 00415 SBIN0030105 1105 1105 Processed 30/05/2023 050255904 Rachnayadav STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-020-001/152
(BARODA) 		1727005000NRG24240520230053860 24/05/2023 Gita bai 1727005WL002435 Gita bai 00415 SBIN0030105 1105 1105 Processed 30/05/2023 050255904 Gitabai STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-020-001/154
(BARODA) 		1727005000NRG24240520230053861 24/05/2023 Malkhan singh yadav 1727005WL002435 Malkhan singh yadav 00415 SBIN0030105 1105 1105 Processed 30/05/2023 050255904 Malkhansinghyadav STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-020-001/201-A
(BARODA) 		1727005000NRG24240520230053862 24/05/2023 Santosh Yadav 1727005WL002435 Santosh Yadav 00415 SBIN0030105 1105 1105 Processed 30/05/2023 050255904 SantoshYadav STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-020-001/202-A
(BARODA) 		1727005000NRG24240520230053863 24/05/2023 Pista Bai 1727005WL002435 Pista Bai 00415 SBIN0030105 1105 1105 Processed 30/05/2023 050255904 PistaBai STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-020-001/207-A
(BARODA) 		1727005000NRG24240520230053865 24/05/2023 Raj mohan 1727005WL002435 Raj mohan 00415 SBIN0030105 1105 1105 Processed 30/05/2023 050255904 Rajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
43 NATERAN MP-27-005-020-001/220-A
(BARODA) 		1727005000NRG24240520230053867 24/05/2023 Shishupal yadav 1727005WL002435 Shishupal yadav 00415 SBIN0030105 1105 1105 Processed 30/05/2023 050255904 Shishupalyadav STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-020-001/323-A
(BARODA) 		1727005000NRG24240520230053881 24/05/2023 Ramesh yadav 1727005WL002435 Ramesh yadav 00415 SBIN0030105 1105 1105 Processed 30/05/2023 050255904 Rameshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
45 NATERAN MP-27-005-036-001/469-A
(RUSLLI) 		1727005000NRG24240520230053912 24/05/2023 PARWATI 1727005WL002438 PARWATI 00415 SBIN0030105 1326 1326 Processed 30/05/2023 050255904 PARWATI BANK OF BARODA(606985)
46 NATERAN MP-27-005-036-002/384
(RUSLLI) 		1727005000NRG24240520230053917 24/05/2023 BHARAT SINGH 1727005WL002438 BHARAT SINGH 00415 SBIN0030105 1326 1326 Processed 30/05/2023 050255904 BHARATSINGH STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-036-002/420
(RUSLLI) 		1727005000NRG24240520230053919 24/05/2023 Bhuri Bai 1727005WL002438 Bhuri Bai 00415 SBIN0030105 1326 1326 Processed 30/05/2023 050255904 BhuriBai NARMADA JHABUA GRAMIN BANK(508515)
48 NATERAN MP-27-005-036-002/467
(RUSLLI) 		1727005000NRG24240520230053920 24/05/2023 Saloni Bai Kirar 1727005WL002438 Saloni Bai Kirar 00415 SBIN0030105 1326 1326 Processed 30/05/2023 050255904 SaloniBaiKirar STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-036-002/714
(RUSLLI) 		1727005000NRG24240520230053924 24/05/2023 Sheela bai 1727005WL002438 Sheela bai 00415 SBIN0030105 1326 1326 Processed 30/05/2023 050255904 Sheelabai STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-036-002/715
(RUSLLI) 		1727005000NRG24240520230053925 24/05/2023 SANDHYA TIWARI 1727005WL002438 SANDHYA TIWARI 00415 SBIN0030105 1326 1326 Processed 30/05/2023 050255904 SANDHYATIWARI STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-036-002/716
(RUSLLI) 		1727005000NRG24240520230053926 24/05/2023 Rani sharma 1727005WL002438 Rani sharma 00415 SBIN0030105 1326 1326 Processed 30/05/2023 050255904 Ranisharma FINO PAYMENTS BANK LTD(608001)
52 NATERAN MP-27-005-036-002/77
(RUSLLI) 		1727005000NRG24240520230053928 24/05/2023 MAMATA BAI MOGIYA 1727005WL002438 MAMATA BAI MOGIYA 00415 SBIN0030105 1326 1326 Processed 30/05/2023 050255904 MAMATABAIMOGIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26078 26078
53 NATERAN MP-27-005-046-003/160
(KASBAKHEDA) 		1727005000NRG24240520230053889 24/05/2023 lalsahab 1727005WL002436 lalsahab 00415 SBIN0030156 1326 1326 Processed 30/05/2023 050255904 lalsahab STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-046-003/180
(KASBAKHEDA) 		1727005000NRG24240520230053893 24/05/2023 Ajab bai 1727005WL002436 Ajab bai 00415 SBIN0030156 1326 1326 Processed 30/05/2023 050255904 Ajabbai STATE BANK OF INDIA(508548)
55 NATERAN MP-27-005-046-003/180
(KASBAKHEDA) 		1727005000NRG24240520230053892 24/05/2023 Sudeep dhakad 1727005WL002436 Sudeep dhakad 00415 SBIN0030156 1326 1326 Processed 30/05/2023 050255904 Sudeepdhakad STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-046-003/20
(KASBAKHEDA) 		1727005000NRG24240520230053894 24/05/2023 Naresh 1727005WL002436 Naresh 00415 SBIN0030156 1326 1326 Processed 30/05/2023 050255904 Naresh STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-046-003/205
(KASBAKHEDA) 		1727005000NRG24240520230053896 24/05/2023 bhagvati bai 1727005WL002436 bhagvati bai 00415 SBIN0030156 1326 1326 Processed 30/05/2023 050255904 bhagvatibai STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-046-003/206
(KASBAKHEDA) 		1727005000NRG24240520230053897 24/05/2023 Abhishek 1727005WL002436 Abhishek 00415 SBIN0030156 1326 1326 Processed 30/05/2023 050255904 Abhishek STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-046-003/44-A
(KASBAKHEDA) 		1727005000NRG24240520230053901 24/05/2023 preeti 1727005WL002436 preeti 00415 SBIN0030156 1326 1326 Processed 30/05/2023 050255904 preeti STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-080-003/163
(KHAJURIDAS) 		1727005000NRG24240520230053903 24/05/2023 Birjesh 1727005WL002436 Birjesh 00415 SBIN0030156 1326 1326 Processed 30/05/2023 050255904 Birjesh UNION BANK OF INDIA(508500)
61 NATERAN MP-27-005-080-003/163
(KHAJURIDAS) 		1727005000NRG24240520230053904 24/05/2023 Priyanka Raikwar 1727005WL002436 Priyanka Raikwar 00415 SBIN0030156 1326 1326 Processed 30/05/2023 050255904 PriyankaRaikwar STATE BANK OF INDIA(508548)
62 NATERAN MP-27-005-080-003/205
(KHAJURIDAS) 		1727005000NRG24240520230053906 24/05/2023 Ramdiyaal Raikwar 1727005WL002436 Ramdiyaal Raikwar 00415 SBIN0030156 1326 1326 Processed 30/05/2023 050255904 RamdiyaalRaikwar STATE BANK OF INDIA(508548)
SubTotal 13260 13260
63 NATERAN MP-27-005-036-002/141-B
(RUSLLI) 		1727005000NRG24240520230053914 24/05/2023 DOLAT SINGH 1727005WL002438 DOLAT SINGH 00415 SBIN0030228 1326 1326 Processed 30/05/2023 050255904 DOLATSINGH BANK OF BARODA(606985)
SubTotal 1326 1326
64 NATERAN MP-27-005-046-003/44-B
(KASBAKHEDA) 		1727005000NRG24240520230053902 24/05/2023 Jagmohan 1727005WL002436 Jagmohan 00468 UBIN0554910 1326 1326 Processed 30/05/2023 050255904 Jagmohan BANK OF BARODA(606985)
SubTotal 1326 1326
65 NATERAN MP-27-005-020-001/313-A
(BARODA) 		1727005000NRG24240520230053879 24/05/2023 Ramraj yadav 1727005WL002435 Ramraj yadav 00688 FINO0001446 1105 1105 Processed 30/05/2023 050255904 Ramrajyadav STATE BANK OF INDIA(508548)
66 NATERAN MP-27-005-036-001/445
(RUSLLI) 		1727005000NRG24240520230053909 24/05/2023 AJAY MALVIY 1727005WL002438 AJAY MALVIY 00688 FINO0001446 1326 1326 Processed 30/05/2023 050255904 AJAYMALVIY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
67 NATERAN MP-27-005-025-001/790
(JAMNYAI) 		1727005025NRG24240520230053488 24/05/2023 Pooja Bai 1727005025WL002414 Pooja Bai 00691 IPOS0000001 663 663 Processed 30/05/2023 050255904 PoojaBai INDIA POST PAYMENTS BANK LIMITED(508528)
68 NATERAN MP-27-005-025-001/792
(JAMNYAI) 		1727005025NRG24240520230053489 24/05/2023 Anjali Lodhi 1727005025WL002414 Anjali Lodhi 00691 IPOS0000001 663 663 Processed 30/05/2023 050255904 AnjaliLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
69 NATERAN MP-27-005-025-001/793
(JAMNYAI) 		1727005025NRG24240520230053490 24/05/2023 Sudha Lodhi 1727005025WL002414 Sudha Lodhi 00691 IPOS0000001 663 663 Processed 30/05/2023 050255904 SudhaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
70 NATERAN MP-27-005-025-001/794
(JAMNYAI) 		1727005025NRG24240520230053491 24/05/2023 Rajkumar Lodhi 1727005025WL002414 Rajkumar Lodhi 00691 IPOS0000001 663 663 Processed 30/05/2023 050255904 RajkumarLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
71 NATERAN MP-27-005-025-001/795
(JAMNYAI) 		1727005025NRG24240520230053492 24/05/2023 Vishal Lodhi 1727005025WL002414 Vishal Lodhi 00691 IPOS0000001 663 663 Processed 30/05/2023 050255904 VishalLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
72 NATERAN MP-27-005-025-001/796
(JAMNYAI) 		1727005025NRG24240520230053493 24/05/2023 Rachana Lodhi 1727005025WL002414 Rachana Lodhi 00691 IPOS0000001 663 663 Processed 30/05/2023 050255904 RachanaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
73 NATERAN MP-27-005-025-001/797
(JAMNYAI) 		1727005025NRG24240520230053494 24/05/2023 Bhuriya Bai 1727005025WL002414 Bhuriya Bai 00691 IPOS0000001 663 663 Processed 30/05/2023 050255904 BhuriyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
74 NATERAN MP-27-005-025-001/799
(JAMNYAI) 		1727005025NRG24240520230053495 24/05/2023 Suhani Lodhi 1727005025WL002414 Suhani Lodhi 00691 IPOS0000001 663 663 Processed 30/05/2023 050255904 SuhaniLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
75 NATERAN MP-27-005-025-001/800
(JAMNYAI) 		1727005025NRG24240520230053496 24/05/2023 Jyoti 1727005025WL002414 Jyoti 00691 IPOS0000001 663 663 Processed 30/05/2023 050255904 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
76 NATERAN MP-27-005-025-001/801
(JAMNYAI) 		1727005025NRG24240520230053497 24/05/2023 Gunja 1727005025WL002414 Gunja 00691 IPOS0000001 663 663 Processed 30/05/2023 050255904 Gunja INDIA POST PAYMENTS BANK LIMITED(508528)
77 NATERAN MP-27-005-025-001/802
(JAMNYAI) 		1727005025NRG24240520230053498 24/05/2023 Rachna 1727005025WL002414 Rachna 00691 IPOS0000001 663 663 Processed 30/05/2023 050255904 Rachna INDIA POST PAYMENTS BANK LIMITED(508528)
78 NATERAN MP-27-005-025-001/805
(JAMNYAI) 		1727005025NRG24240520230053499 24/05/2023 Shivraj 1727005025WL002414 Shivraj 00691 IPOS0000001 663 663 Processed 30/05/2023 050255904 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
79 NATERAN MP-27-005-025-001/806
(JAMNYAI) 		1727005025NRG24240520230053500 24/05/2023 Raksha bai 1727005025WL002414 Raksha bai 00691 IPOS0000001 663 663 Processed 30/05/2023 050255904 Rakshabai INDIA POST PAYMENTS BANK LIMITED(508528)
80 NATERAN MP-27-005-025-001/822
(JAMNYAI) 		1727005025NRG24240520230053501 24/05/2023 Dhrmendra 1727005025WL002414 Dhrmendra 00691 IPOS0000001 663 663 Processed 30/05/2023 050255904 Dhrmendra INDIA POST PAYMENTS BANK LIMITED(508528)
81 NATERAN MP-27-005-025-001/824
(JAMNYAI) 		1727005025NRG24240520230053502 24/05/2023 Halkeram Lodhi 1727005025WL002414 Halkeram Lodhi 00691 IPOS0000001 663 663 Processed 30/05/2023 050255904 HalkeramLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
82 NATERAN MP-27-005-025-001/825
(JAMNYAI) 		1727005025NRG24240520230053503 24/05/2023 Tanu Lodhi 1727005025WL002414 Tanu Lodhi 00691 IPOS0000001 663 663 Processed 30/05/2023 050255904 TanuLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
83 NATERAN MP-27-005-025-001/827
(JAMNYAI) 		1727005025NRG24240520230053504 24/05/2023 Kartik Kumar 1727005025WL002414 Kartik Kumar 00691 IPOS0000001 663 663 Processed 30/05/2023 050255904 KartikKumar INDIA POST PAYMENTS BANK LIMITED(508528)
84 NATERAN MP-27-005-025-001/828
(JAMNYAI) 		1727005025NRG24240520230053505 24/05/2023 Ashok lodhi 1727005025WL002414 Ashok lodhi 00691 IPOS0000001 663 663 Processed 30/05/2023 050255904 Ashoklodhi INDIA POST PAYMENTS BANK LIMITED(508528)
85 NATERAN MP-27-005-036-002/710
(RUSLLI) 		1727005000NRG24240520230053921 24/05/2023 Dinesh sharma 1727005WL002438 Dinesh sharma 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050255904 Dineshsharma INDIA POST PAYMENTS BANK LIMITED(508528)
86 NATERAN MP-27-005-036-002/711
(RUSLLI) 		1727005000NRG24240520230053922 24/05/2023 Goura sharma 1727005WL002438 Goura sharma 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050255904 Gourasharma INDIA POST PAYMENTS BANK LIMITED(508528)
87 NATERAN MP-27-005-036-002/712
(RUSLLI) 		1727005000NRG24240520230053923 24/05/2023 Devendra 1727005WL002438 Devendra 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050255904 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
Total 93925 93925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_240523APB_FTO_55879 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 15249
2 NATERAN MP1727005_240523APB_FTO_55879 Bank of Maharastra MAHB0001470 VIDISHA 15470
3 NATERAN MP1727005_240523APB_FTO_55879 State Bank of India SBIN0001986 ADB VIDISHA 1326
4 NATERAN MP1727005_240523APB_FTO_55879 State Bank of India SBIN0010820 GANJ BASODA 221
5 NATERAN MP1727005_240523APB_FTO_55879 State Bank of India SBIN0030075 VIDISHA 1326
6 NATERAN MP1727005_240523APB_FTO_55879 State Bank of India SBIN0030105 SHAMSHABAD 26078
7 NATERAN MP1727005_240523APB_FTO_55879 State Bank of India SBIN0030156 NATERAN 13260
8 NATERAN MP1727005_240523APB_FTO_55879 State Bank of India SBIN0030228 BARDHA 1326
9 NATERAN MP1727005_240523APB_FTO_55879 Union Bank of India UBIN0554910 KOLAR ROAD 1326
10 NATERAN MP1727005_240523APB_FTO_55879 Fino Payments Bank Ltd FINO0001446 MP RO 2431
11 NATERAN MP1727005_240523APB_FTO_55879 India Post Payments Bank IPOS0000001 Vidisha 15912

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