Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:55:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_130923APB_FTO_264210
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-27-005-011-001/23-C
(SANGUAL) 		1727005011NRG24130920230223573 13/09/2023 sukhvati 1727005011WL017878 sukhvati 00045 BARB0DBASHO 1105 1105 Processed 21/09/2023 331778633 sukhvati BANK OF BARODA(606985)
SubTotal 1105 1105
2 NATERAN MP-27-005-056-001/952
(KHADER) 		1727005056NRG24130920230223348 13/09/2023 Uma Bai 1727005056WL017845 Uma Bai 00045 BARB0GANJBA 884 884 Processed 21/09/2023 331778633 UmaBai BANK OF BARODA(606985)
SubTotal 884 884
3 NATERAN MP-27-005-056-001/951
(KHADER) 		1727005056NRG24130920230223347 13/09/2023 sangram 1727005056WL017845 sangram 00048 BKID0009066 884 884 Processed 21/09/2023 331778633 sangram BANK OF INDIA(508505)
SubTotal 884 884
4 NATERAN MP-27-005-056-001/300-A
(KHADER) 		1727005056NRG24130920230223329 13/09/2023 RUPRAM SHARMA 1727005056WL017845 RUPRAM SHARMA 00165 IBKL0001872 1547 1547 Processed 21/09/2023 331778633 RUPRAMSHARMA IDBI BANK(607095)
5 NATERAN MP-27-005-056-001/300-B
(KHADER) 		1727005056NRG24130920230223330 13/09/2023 Ghanshyam 1727005056WL017845 Ghanshyam 00165 IBKL0001872 1547 1547 Processed 21/09/2023 331778633 Ghanshyam IDBI BANK(607095)
6 NATERAN MP-27-005-056-001/300-C
(KHADER) 		1727005056NRG24130920230223331 13/09/2023 OMVATI 1727005056WL017845 OMVATI 00165 IBKL0001872 1547 1547 Processed 21/09/2023 331778633 OMVATI IDBI BANK(607095)
7 NATERAN MP-27-005-056-001/301-A
(KHADER) 		1727005056NRG24130920230223332 13/09/2023 dharmendra 1727005056WL017845 dharmendra 00165 IBKL0001872 1547 1547 Processed 21/09/2023 331778633 dharmendra IDBI BANK(607095)
8 NATERAN MP-27-005-056-001/301-B
(KHADER) 		1727005056NRG24130920230223333 13/09/2023 sunita 1727005056WL017845 sunita 00165 IBKL0001872 1547 1547 Processed 21/09/2023 331778633 sunita IDBI BANK(607095)
9 NATERAN MP-27-005-056-001/856
(KHADER) 		1727005056NRG24130920230223346 13/09/2023 SHEESHUPAL RAJPUT 1727005056WL017845 SHEESHUPAL RAJPUT 00165 IBKL0001872 884 884 Processed 21/09/2023 331778633 SHEESHUPALRAJPUT IDBI BANK(607095)
SubTotal 8619 8619
10 NATERAN MP-27-005-005-002/111
(NADIYA) 		1727005005NRG24130920230223398 13/09/2023 Inamul Hasan 1727005005WL017853 Inamul Hasan 00354 PUNB0267100 1326 1326 Processed 21/09/2023 331778633 InamulHasan PUNJAB NATIONAL BANK(508568)
11 NATERAN MP-27-005-005-002/112
(NADIYA) 		1727005005NRG24130920230223399 13/09/2023 Umar Khan 1727005005WL017853 Umar Khan 00354 PUNB0267100 1326 1326 Processed 21/09/2023 331778633 UmarKhan HDFC BANK LTD(607152)
12 NATERAN MP-27-005-005-002/113
(NADIYA) 		1727005005NRG24130920230223400 13/09/2023 Mohammad Farooq 1727005005WL017853 Mohammad Farooq 00354 PUNB0267100 1326 1326 Processed 21/09/2023 331778633 MohammadFarooq PUNJAB NATIONAL BANK(508568)
13 NATERAN MP-27-005-005-002/114
(NADIYA) 		1727005005NRG24130920230223401 13/09/2023 Haroon Khan 1727005005WL017853 Haroon Khan 00354 PUNB0267100 1326 1326 Processed 21/09/2023 331778633 HaroonKhan STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-005-002/115
(NADIYA) 		1727005005NRG24130920230223402 13/09/2023 Hasib Khan 1727005005WL017853 Hasib Khan 00354 PUNB0267100 1326 1326 Processed 21/09/2023 331778633 HasibKhan STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-005-002/116
(NADIYA) 		1727005005NRG24130920230223403 13/09/2023 Majid Khan 1727005005WL017853 Majid Khan 00354 PUNB0267100 1326 1326 Processed 21/09/2023 331778633 MajidKhan STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-005-002/117
(NADIYA) 		1727005005NRG24130920230223404 13/09/2023 Rashid Khan 1727005005WL017853 Rashid Khan 00354 PUNB0267100 1326 1326 Processed 21/09/2023 331778633 RashidKhan BANK OF BARODA(606985)
17 NATERAN MP-27-005-005-002/118
(NADIYA) 		1727005005NRG24130920230223405 13/09/2023 Sajid Khan 1727005005WL017853 Sajid Khan 00354 PUNB0267100 1326 1326 Processed 21/09/2023 331778633 SajidKhan STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-005-002/119
(NADIYA) 		1727005005NRG24130920230223406 13/09/2023 Sararat Khan 1727005005WL017853 Sararat Khan 00354 PUNB0267100 1326 1326 Processed 21/09/2023 331778633 SararatKhan STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-005-002/120
(NADIYA) 		1727005005NRG24130920230223407 13/09/2023 Salamat Khan 1727005005WL017853 Salamat Khan 00354 PUNB0267100 1326 1326 Processed 21/09/2023 331778633 SalamatKhan PUNJAB NATIONAL BANK(508568)
20 NATERAN MP-27-005-059-001/39-A
(GHOGHARA) 		1727005059NRG24130920230223349 13/09/2023 DHANOBAI 1727005059WL017846 DHANOBAI 00354 PUNB0267100 2652 2652 Processed 21/09/2023 331778633 DHANOBAI PUNJAB NATIONAL BANK(508568)
21 NATERAN MP-27-005-059-001/41-A
(GHOGHARA) 		1727005059NRG24130920230223350 13/09/2023 NARVADEEBAI 1727005059WL017846 NARVADEEBAI 00354 PUNB0267100 2652 2652 Processed 21/09/2023 331778633 NARVADEEBAI PUNJAB NATIONAL BANK(508568)
22 NATERAN MP-27-005-060-001/106-B
(MAHU) 		1727005060NRG24130920230223422 13/09/2023 Anuradha 1727005060WL017855 Anuradha 00354 PUNB0267100 1547 1547 Processed 21/09/2023 331778633 Anuradha PUNJAB NATIONAL BANK(508568)
23 NATERAN MP-27-005-060-001/151-A
(MAHU) 		1727005060NRG24130920230223423 13/09/2023 Aasharam 1727005060WL017855 Aasharam 00354 PUNB0267100 1547 1547 Processed 21/09/2023 331778633 Aasharam PUNJAB NATIONAL BANK(508568)
24 NATERAN MP-27-005-060-001/23
(MAHU) 		1727005060NRG24130920230223424 13/09/2023 Netram 1727005060WL017855 Netram 00354 PUNB0267100 1547 1547 Processed 21/09/2023 331778633 Netram PUNJAB NATIONAL BANK(508568)
25 NATERAN MP-27-005-060-001/463-C
(MAHU) 		1727005060NRG24130920230223426 13/09/2023 narayan singh m 1727005060WL017855 narayan singh m 00354 PUNB0267100 1547 1547 Processed 21/09/2023 331778633 narayansinghm PUNJAB NATIONAL BANK(508568)
26 NATERAN MP-27-005-060-001/650-D
(MAHU) 		1727005060NRG24130920230223432 13/09/2023 rajaram 1727005060WL017855 rajaram 00354 PUNB0267100 1326 1326 Processed 21/09/2023 331778633 rajaram STATE BANK OF INDIA(508548)
SubTotal 26078 26078
27 NATERAN MP-27-005-075-001/425
(SILWAI KHAJURI) 		1727005000NRG24130920230223535 13/09/2023 manohar 1727005WL017872 manohar 00415 SBIN0010528 3094 3094 Processed 21/09/2023 331778633 manohar BANK OF BARODA(606985)
SubTotal 3094 3094
28 NATERAN MP-27-005-060-001/722-A
(MAHU) 		1727005060NRG24130920230223433 13/09/2023 hukam mahu 1727005060WL017855 hukam mahu 00415 SBIN0010820 1326 1326 Processed 21/09/2023 331778633 hukammahu UCO BANK(607066)
SubTotal 1326 1326
29 NATERAN MP-27-005-060-001/737
(MAHU) 		1727005060NRG24130920230223434 13/09/2023 sourab 1727005060WL017855 sourab 00415 SBIN0030076 1326 1326 Processed 21/09/2023 331778633 sourab STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 NATERAN MP-27-005-005-002/26
(NADIYA) 		1727005005NRG24130920230223408 13/09/2023 kalyan singh 1727005005WL017853 kalyan singh 00415 SBIN0030156 1326 1326 Processed 21/09/2023 331778633 kalyansingh STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-005-002/76
(NADIYA) 		1727005005NRG24130920230223410 13/09/2023 Diman singh 1727005005WL017853 Diman singh 00415 SBIN0030156 1326 1326 Processed 21/09/2023 331778633 Dimansingh STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-044-002/457
(MUNDRASHERPUR) 		1727005000NRG24130920230223605 13/09/2023 sanman singh kushwah 1727005WL017883 sanman singh kushwah 00415 SBIN0030156 3094 3094 Processed 21/09/2023 331778633 sanmansinghkushwah STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-045-001/117
(RAWAN) 		1727005045NRG24130920230223629 13/09/2023 sharada 1727005045WL017889 sharada 00415 SBIN0030156 1547 1547 Processed 21/09/2023 331778633 sharada STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-045-001/117
(RAWAN) 		1727005045NRG24130920230223628 13/09/2023 toransingh 1727005045WL017889 toransingh 00415 SBIN0030156 1547 1547 Processed 21/09/2023 331778633 toransingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
35 NATERAN MP-27-005-045-001/529
(RAWAN) 		1727005045NRG24130920230223630 13/09/2023 chanda bai 1727005045WL017889 chanda bai 00415 SBIN0030156 1547 1547 Processed 21/09/2023 331778633 chandabai STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-045-001/530
(RAWAN) 		1727005045NRG24130920230223631 13/09/2023 harbhajan kirar 1727005045WL017889 harbhajan kirar 00415 SBIN0030156 1547 1547 Processed 21/09/2023 331778633 harbhajankirar INDIA POST PAYMENTS BANK LIMITED(508528)
37 NATERAN MP-27-005-045-001/553
(RAWAN) 		1727005045NRG24130920230223632 13/09/2023 jitendra kirar 1727005045WL017889 jitendra kirar 00415 SBIN0030156 1547 1547 Processed 21/09/2023 331778633 jitendrakirar STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-045-001/553
(RAWAN) 		1727005045NRG24130920230223633 13/09/2023 sumer singh kirar 1727005045WL017889 sumer singh kirar 00415 SBIN0030156 1547 1547 Processed 21/09/2023 331778633 sumersinghkirar STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-045-001/638
(RAWAN) 		1727005045NRG24130920230223634 13/09/2023 Ramkisan lodhi 1727005045WL017889 Ramkisan lodhi 00415 SBIN0030156 1547 1547 Processed 21/09/2023 331778633 Ramkisanlodhi STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-060-001/523
(MAHU) 		1727005060NRG24130920230223427 13/09/2023 SANDEEP 1727005060WL017855 SANDEEP 00415 SBIN0030156 1547 1547 Processed 21/09/2023 331778633 SANDEEP PUNJAB NATIONAL BANK(508568)
41 NATERAN MP-27-005-060-001/523-A
(MAHU) 		1727005060NRG24130920230223428 13/09/2023 VINOD 1727005060WL017855 VINOD 00415 SBIN0030156 1547 1547 Processed 21/09/2023 331778633 VINOD PUNJAB NATIONAL BANK(508568)
42 NATERAN MP-27-005-060-001/523-B
(MAHU) 		1727005060NRG24130920230223429 13/09/2023 GOLU 1727005060WL017855 GOLU 00415 SBIN0030156 1547 1547 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 NATERAN MP-27-005-060-001/532
(MAHU) 		1727005060NRG24130920230223430 13/09/2023 TEZ SINGH 1727005060WL017855 TEZ SINGH 00415 SBIN0030156 1547 1547 Processed 21/09/2023 331778633 TEZSINGH PUNJAB NATIONAL BANK(508568)
44 NATERAN MP-27-005-060-001/591
(MAHU) 		1727005060NRG24130920230223431 13/09/2023 bhamarlal 1727005060WL017855 bhamarlal 00415 SBIN0030156 1547 1547 Processed 21/09/2023 331778633 bhamarlal STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-060-001/85-B
(MAHU) 		1727005060NRG24130920230223438 13/09/2023 choti bai 1727005060WL017855 choti bai 00415 SBIN0030156 1326 1326 Processed 21/09/2023 331778633 chotibai FINO PAYMENTS BANK LTD(608001)
46 NATERAN MP-27-005-070-001/254-C
(BOODHOR) 		1727005070NRG24120920230223011 13/09/2023 Muneem 1727005070WL017801 Muneem 00415 SBIN0030156 1547 1547 Processed 21/09/2023 331778633 Muneem STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-070-001/340-D
(BOODHOR) 		1727005070NRG24120920230223005 13/09/2023 pan bai 1727005070WL017795 pan bai 00415 SBIN0030156 1547 1547 Processed 21/09/2023 331778633 panbai STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-070-001/399-B
(BOODHOR) 		1727005070NRG24120920230223010 13/09/2023 Gangaram 1727005070WL017800 Gangaram 00415 SBIN0030156 1547 1547 Processed 21/09/2023 331778633 Gangaram STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-070-002/360-C
(BOODHOR) 		1727005070NRG24120920230223007 13/09/2023 alam 1727005070WL017797 alam 00415 SBIN0030156 1547 1547 Processed 21/09/2023 331778633 alam STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-070-002/362-C
(BOODHOR) 		1727005070NRG24120920230223008 13/09/2023 hema 1727005070WL017798 hema 00415 SBIN0030156 1547 1547 Processed 21/09/2023 331778633 hema STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-075-002/117-B
(SILWAI KHAJURI) 		1727005000NRG24130920230223536 13/09/2023 Nanni bai raikwar 1727005WL017872 Nanni bai raikwar 00415 SBIN0030156 3094 3094 Processed 21/09/2023 331778633 Nannibairaikwar STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-075-002/192-A
(SILWAI KHAJURI) 		1727005000NRG24130920230223537 13/09/2023 lakhan singh adiwashi 1727005WL017872 lakhan singh adiwashi 00415 SBIN0030156 3094 3094 Processed 21/09/2023 331778633 lakhansinghadiwashi STATE BANK OF INDIA(508548)
SubTotal 39559 39559
53 NATERAN MP-27-005-070-002/302-D
(BOODHOR) 		1727005070NRG24120920230223009 13/09/2023 kishanlal 1727005070WL017799 kishanlal 00415 SBIN0030218 1547 1547 Processed 21/09/2023 331778633 kishanlal FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
54 NATERAN MP-27-005-005-002/26
(NADIYA) 		1727005005NRG24130920230223409 13/09/2023 Malti bai 1727005005WL017853 Malti bai 00415 SBIN0030228 1326 1326 Processed 21/09/2023 331778633 Maltibai STATE BANK OF INDIA(508548)
55 NATERAN MP-27-005-005-002/76
(NADIYA) 		1727005005NRG24130920230223411 13/09/2023 Genda bai 1727005005WL017853 Genda bai 00415 SBIN0030228 1326 1326 Processed 21/09/2023 331778633 Gendabai STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-005-002/76
(NADIYA) 		1727005005NRG24130920230223412 13/09/2023 Rajni bai 1727005005WL017853 Rajni bai 00415 SBIN0030228 1326 1326 Processed 21/09/2023 331778633 Rajnibai STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-008-001/509-A
(SATPADAHAT) 		1727005000NRG24130920230223923 13/09/2023 AMREEN BEE 1727005WL017920 AMREEN BEE 00415 SBIN0030228 1547 1547 Processed 21/09/2023 331778633 AMREENBEE STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-008-001/509-A
(SATPADAHAT) 		1727005000NRG24130920230223922 13/09/2023 Shahjad khan 1727005WL017920 Shahjad khan 00415 SBIN0030228 1547 1547 Processed 21/09/2023 331778633 Shahjadkhan AIRTEL PAYMENTS BANK LIMITED(990288)
59 NATERAN MP-27-005-011-001/1055-D
(SANGUAL) 		1727005011NRG24130920230223572 13/09/2023 Komal bai 1727005011WL017877 Komal bai 00415 SBIN0030228 1105 1105 Processed 21/09/2023 331778633 Komalbai STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-011-001/145-D
(SANGUAL) 		1727005011NRG24130920230223574 13/09/2023 walaram 1727005011WL017879 walaram 00415 SBIN0030228 1105 1105 Processed 21/09/2023 331778633 walaram STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-011-001/1528
(SANGUAL) 		1727005000NRG24130920230223539 13/09/2023 Rajkumar 1727005WL017873 Rajkumar 00415 SBIN0030228 1105 1105 Processed 21/09/2023 331778633 Rajkumar STATE BANK OF INDIA(508548)
62 NATERAN MP-27-005-011-001/951-B
(SANGUAL) 		1727005000NRG24130920230223540 13/09/2023 Jugalkishore 1727005WL017873 Jugalkishore 00415 SBIN0030228 1105 1105 Processed 21/09/2023 331778633 Jugalkishore STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-021-001/61-A
(KOLUA) 		1727005021NRG24130920230223478 13/09/2023 Nepalsingh 1727005021WL017861 Nepalsingh 00415 SBIN0030228 2210 2210 Processed 21/09/2023 331778633 Nepalsingh STATE BANK OF INDIA(508548)
64 NATERAN MP-27-005-056-001/517
(KHADER) 		1727005056NRG24130920230223336 13/09/2023 munni bai 1727005056WL017845 munni bai 00415 SBIN0030228 1547 1547 Processed 21/09/2023 331778633 munnibai UNION BANK OF INDIA(508500)
SubTotal 15249 15249
65 NATERAN MP-27-005-060-001/788-D
(MAHU) 		1727005060NRG24130920230223436 13/09/2023 surendra 1727005060WL017855 surendra 00462 UCBA0002897 1326 1326 Processed 21/09/2023 331778633 surendra UCO BANK(607066)
SubTotal 1326 1326
66 NATERAN MP-27-005-060-001/319-A
(MAHU) 		1727005060NRG24130920230223425 13/09/2023 kishori 1727005060WL017855 kishori 00468 UBIN0537349 1547 1547 Processed 21/09/2023 331778633 kishori PUNJAB NATIONAL BANK(508568)
67 NATERAN MP-27-005-060-001/822-A
(MAHU) 		1727005060NRG24130920230223437 13/09/2023 Somat singh 1727005060WL017855 Somat singh 00468 UBIN0537349 1326 1326 Processed 21/09/2023 331778633 Somatsingh STATE BANK OF INDIA(508548)
68 NATERAN MP-27-005-060-001/85-C
(MAHU) 		1727005060NRG24130920230223439 13/09/2023 narayani bai 1727005060WL017855 narayani bai 00468 UBIN0537349 1326 1326 Processed 21/09/2023 331778633 narayanibai UNION BANK OF INDIA(508500)
SubTotal 4199 4199
69 NATERAN MP-27-005-056-001/1016
(KHADER) 		1727005056NRG24130920230223327 13/09/2023 Jitendra Singh Rajput 1727005056WL017845 Jitendra Singh Rajput 00688 FINO0001446 884 884 Processed 21/09/2023 331778633 JitendraSinghRajput FINO PAYMENTS BANK LTD(608001)
70 NATERAN MP-27-005-070-002/364-C
(BOODHOR) 		1727005000NRG24130920230223921 13/09/2023 sardar singh 1727005WL017919 sardar singh 00688 FINO0001446 1547 1547 Processed 21/09/2023 331778633 sardarsingh STATE BANK OF INDIA(508548)
SubTotal 2431 2431
71 NATERAN MP-27-005-011-001/1169-A
(SANGUAL) 		1727005000NRG24130920230223538 13/09/2023 ABHISHEK 1727005WL017873 ABHISHEK 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331778633 ABHISHEK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
72 NATERAN MP-27-005-056-001/1000
(KHADER) 		1727005056NRG24130920230223321 13/09/2023 Shimma Bee 1727005056WL017845 Shimma Bee 00703 AIRP0000001 884 884 Processed 21/09/2023 331778633 ShimmaBee AIRTEL PAYMENTS BANK LIMITED(990288)
73 NATERAN MP-27-005-056-001/1009-A
(KHADER) 		1727005056NRG24130920230223322 13/09/2023 Narbadi bai 1727005056WL017845 Narbadi bai 00703 AIRP0000001 884 884 Processed 21/09/2023 331778633 Narbadibai AIRTEL PAYMENTS BANK LIMITED(990288)
74 NATERAN MP-27-005-056-001/1009-C
(KHADER) 		1727005056NRG24130920230223323 13/09/2023 Ramprasad 1727005056WL017845 Ramprasad 00703 AIRP0000001 884 884 Processed 21/09/2023 331778633 Ramprasad AIRTEL PAYMENTS BANK LIMITED(990288)
75 NATERAN MP-27-005-056-001/1009-D
(KHADER) 		1727005056NRG24130920230223324 13/09/2023 Vatti bai 1727005056WL017845 Vatti bai 00703 AIRP0000001 884 884 Processed 21/09/2023 331778633 Vattibai AIRTEL PAYMENTS BANK LIMITED(990288)
76 NATERAN MP-27-005-056-001/1010-A
(KHADER) 		1727005056NRG24130920230223325 13/09/2023 Mamta Bai 1727005056WL017845 Mamta Bai 00703 AIRP0000001 884 884 Processed 21/09/2023 331778633 MamtaBai AIRTEL PAYMENTS BANK LIMITED(990288)
77 NATERAN MP-27-005-056-001/1012-A
(KHADER) 		1727005056NRG24130920230223326 13/09/2023 Prem singj 1727005056WL017845 Prem singj 00703 AIRP0000001 884 884 Processed 21/09/2023 331778633 Premsingj AIRTEL PAYMENTS BANK LIMITED(990288)
78 NATERAN MP-27-005-056-001/189
(KHADER) 		1727005056NRG24130920230223328 13/09/2023 Jhinnu 1727005056WL017845 Jhinnu 00703 AIRP0000001 884 884 Processed 21/09/2023 331778633 Jhinnu AIRTEL PAYMENTS BANK LIMITED(990288)
79 NATERAN MP-27-005-056-001/35
(KHADER) 		1727005056NRG24130920230223334 13/09/2023 Guddi bai 1727005056WL017845 Guddi bai 00703 AIRP0000001 884 884 Processed 21/09/2023 331778633 Guddibai AIRTEL PAYMENTS BANK LIMITED(990288)
80 NATERAN MP-27-005-056-001/479
(KHADER) 		1727005056NRG24130920230223335 13/09/2023 TULSHA BAI 1727005056WL017845 TULSHA BAI 00703 AIRP0000001 884 884 Processed 21/09/2023 331778633 TULSHABAI AIRTEL PAYMENTS BANK LIMITED(990288)
81 NATERAN MP-27-005-056-001/535-B
(KHADER) 		1727005056NRG24130920230223337 13/09/2023 Kamla bai 1727005056WL017845 Kamla bai 00703 AIRP0000001 884 884 Processed 21/09/2023 331778633 Kamlabai AIRTEL PAYMENTS BANK LIMITED(990288)
82 NATERAN MP-27-005-056-001/542-B
(KHADER) 		1727005056NRG24130920230223338 13/09/2023 Anuj 1727005056WL017845 Anuj 00703 AIRP0000001 884 884 Processed 21/09/2023 331778633 Anuj AIRTEL PAYMENTS BANK LIMITED(990288)
83 NATERAN MP-27-005-056-001/546
(KHADER) 		1727005056NRG24130920230223339 13/09/2023 Raghuvir 1727005056WL017845 Raghuvir 00703 AIRP0000001 884 884 Processed 21/09/2023 331778633 Raghuvir AIRTEL PAYMENTS BANK LIMITED(990288)
84 NATERAN MP-27-005-056-001/547-A
(KHADER) 		1727005056NRG24130920230223340 13/09/2023 machal 1727005056WL017845 machal 00703 AIRP0000001 884 884 Processed 21/09/2023 331778633 machal AIRTEL PAYMENTS BANK LIMITED(990288)
85 NATERAN MP-27-005-056-001/561
(KHADER) 		1727005056NRG24130920230223341 13/09/2023 pushpa bai 1727005056WL017845 pushpa bai 00703 AIRP0000001 884 884 Processed 21/09/2023 331778633 pushpabai AIRTEL PAYMENTS BANK LIMITED(990288)
86 NATERAN MP-27-005-056-001/565
(KHADER) 		1727005056NRG24130920230223342 13/09/2023 Jitendra 1727005056WL017845 Jitendra 00703 AIRP0000001 884 884 Processed 21/09/2023 331778633 Jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
87 NATERAN MP-27-005-056-001/566
(KHADER) 		1727005056NRG24130920230223343 13/09/2023 devindra 1727005056WL017845 devindra 00703 AIRP0000001 884 884 Processed 21/09/2023 331778633 devindra AIRTEL PAYMENTS BANK LIMITED(990288)
88 NATERAN MP-27-005-056-001/573
(KHADER) 		1727005056NRG24130920230223345 13/09/2023 mukesh 1727005056WL017845 mukesh 00703 AIRP0000001 884 884 Processed 21/09/2023 331778633 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15028 15028
Total 123760 123760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_130923APB_FTO_264210 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1105
2 NATERAN MP1727005_130923APB_FTO_264210 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 884
3 NATERAN MP1727005_130923APB_FTO_264210 Bank of India BKID0009066 GANJBASODA 884
4 NATERAN MP1727005_130923APB_FTO_264210 IDBI Bank IBKL0001872 BASODA 8619
5 NATERAN MP1727005_130923APB_FTO_264210 Punjab National Bank PUNB0267100 UHAR 26078
6 NATERAN MP1727005_130923APB_FTO_264210 State Bank of India SBIN0010528 MINAL RESIDENCY 3094
7 NATERAN MP1727005_130923APB_FTO_264210 State Bank of India SBIN0010820 GANJ BASODA 1326
8 NATERAN MP1727005_130923APB_FTO_264210 State Bank of India SBIN0030076 BASODA 1326
9 NATERAN MP1727005_130923APB_FTO_264210 State Bank of India SBIN0030156 NATERAN 39559
10 NATERAN MP1727005_130923APB_FTO_264210 State Bank of India SBIN0030218 PIPALDHAR 1547
11 NATERAN MP1727005_130923APB_FTO_264210 State Bank of India SBIN0030228 BARDHA 15249
12 NATERAN MP1727005_130923APB_FTO_264210 UCO Bank UCBA0002897 Ganjbasoda 1326
13 NATERAN MP1727005_130923APB_FTO_264210 Union Bank of India UBIN0537349 SIRONJ 4199
14 NATERAN MP1727005_130923APB_FTO_264210 Fino Payments Bank Ltd FINO0001446 MP RO 2431
15 NATERAN MP1727005_130923APB_FTO_264210 India Post Payments Bank IPOS0000001 Vidisha 1105
16 NATERAN MP1727005_130923APB_FTO_264210 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15028

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