Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_240423APB_FTO_16684
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-27-005-027-001/92-A
(BAMOREE) 		1727005084NRG24230420230010355 24/04/2023 Maya bai 1727005084WL000453 Maya bai 00045 BARB0VIDISH 1326 1326 Processed 13/05/2023 645497784 Mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
2 NATERAN MP-27-005-040-003/535
(DHOBEEKHEDA) 		1727005040NRG24240420230010833 24/04/2023 KAMAR BAI 1727005040WL000484 KAMAR BAI 00045 BARB0VIDISH 1547 1547 Processed 12/05/2023 645497784 KAMARBAI BANK OF BARODA(606985)
SubTotal 2873 2873
3 NATERAN MP-27-005-040-002/510
(DHOBEEKHEDA) 		1727005040NRG24240420230010828 24/04/2023 NIKHIL YADAV 1727005040WL000484 NIKHIL YADAV 00127 FDRL0001350 663 663 Processed 13/05/2023 645497784 NIKHILYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
4 NATERAN MP-27-005-040-003/433-A
(DHOBEEKHEDA) 		1727005040NRG24240420230010832 24/04/2023 BALVEER 1727005040WL000484 BALVEER 00354 PUNB0068000 442 442 Processed 12/05/2023 645497784 BALVEER PAYTM PAYMENTS BANK LTD(608032)
SubTotal 442 442
5 NATERAN MP-27-005-027-001/12-B
(BAMOREE) 		1727005084NRG24230420230010296 24/04/2023 JEEVAN SINGH 1727005084WL000453 JEEVAN SINGH 00415 SBIN0030105 1326 1326 Processed 12/05/2023 645497784 JEEVANSINGH STATE BANK OF INDIA(508548)
6 NATERAN MP-27-005-027-001/127
(BAMOREE) 		1727005084NRG24230420230010298 24/04/2023 SARASWATIBAI 1727005084WL000453 SARASWATIBAI 00415 SBIN0030105 1326 1326 Processed 12/05/2023 645497784 SARASWATIBAI STATE BANK OF INDIA(508548)
7 NATERAN MP-27-005-027-001/127
(BAMOREE) 		1727005084NRG24230420230010299 24/04/2023 URMILA 1727005084WL000453 URMILA 00415 SBIN0030105 1326 1326 Processed 12/05/2023 645497784 URMILA STATE BANK OF INDIA(508548)
8 NATERAN MP-27-005-027-001/128
(BAMOREE) 		1727005084NRG24230420230010300 24/04/2023 KANCHAN SINGH 1727005084WL000453 KANCHAN SINGH 00415 SBIN0030105 1326 1326 Processed 12/05/2023 645497784 KANCHANSINGH STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-027-001/128
(BAMOREE) 		1727005084NRG24230420230010301 24/04/2023 MITHLESH 1727005084WL000453 MITHLESH 00415 SBIN0030105 1326 1326 Processed 12/05/2023 645497784 MITHLESH STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-027-001/147-A
(BAMOREE) 		1727005084NRG24230420230010303 24/04/2023 VINITA BAI 1727005084WL000453 VINITA BAI 00415 SBIN0030105 1326 1326 Processed 13/05/2023 645497784 VINITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 NATERAN MP-27-005-027-001/160-A
(BAMOREE) 		1727005084NRG24230420230010304 24/04/2023 DHARMENDRA KIRAR 1727005084WL000453 DHARMENDRA KIRAR 00415 SBIN0030105 1326 1326 Processed 12/05/2023 645497784 DHARMENDRAKIRAR STATE BANK OF INDIA(508548)
12 NATERAN MP-27-005-027-001/160-A
(BAMOREE) 		1727005084NRG24230420230010305 24/04/2023 MONIKA 1727005084WL000453 MONIKA 00415 SBIN0030105 1326 1326 Processed 12/05/2023 645497784 MONIKA NARMADA JHABUA GRAMIN BANK(508515)
13 NATERAN MP-27-005-027-001/168-A
(BAMOREE) 		1727005084NRG24230420230010307 24/04/2023 SAMIT DHAKAD 1727005084WL000453 SAMIT DHAKAD 00415 SBIN0030105 1326 1326 Processed 12/05/2023 645497784 SAMITDHAKAD STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-027-001/168-A
(BAMOREE) 		1727005084NRG24230420230010306 24/04/2023 SANGEETA BAI 1727005084WL000453 SANGEETA BAI 00415 SBIN0030105 1326 1326 Processed 12/05/2023 645497784 SANGEETABAI STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-027-001/171-A
(BAMOREE) 		1727005084NRG24230420230010308 24/04/2023 GOPAL SINGH KIRAR 1727005084WL000453 GOPAL SINGH KIRAR 00415 SBIN0030105 1326 1326 Processed 12/05/2023 645497784 GOPALSINGHKIRAR STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-027-001/171-A
(BAMOREE) 		1727005084NRG24230420230010309 24/04/2023 RADHA BAI DHAKAD 1727005084WL000453 RADHA BAI DHAKAD 00415 SBIN0030105 1326 1326 Processed 12/05/2023 645497784 RADHABAIDHAKAD STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-027-001/18-A
(BAMOREE) 		1727005084NRG24230420230010312 24/04/2023 KRISHNA 1727005084WL000453 KRISHNA 00415 SBIN0030105 1326 1326 Processed 12/05/2023 645497784 KRISHNA STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-027-001/21-B
(BAMOREE) 		1727005084NRG24230420230010314 24/04/2023 RAJESH 1727005084WL000453 RAJESH 00415 SBIN0030105 1326 1326 Processed 12/05/2023 645497784 RAJESH STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-027-001/21-B
(BAMOREE) 		1727005084NRG24230420230010315 24/04/2023 VINEETA BAI 1727005084WL000453 VINEETA BAI 00415 SBIN0030105 1326 1326 Processed 12/05/2023 645497784 VINEETABAI STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-027-001/214-A
(BAMOREE) 		1727005084NRG24230420230010316 24/04/2023 PAPPU 1727005084WL000453 PAPPU 00415 SBIN0030105 1326 1326 Rejected 12/05/2023 645497784 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 NATERAN MP-27-005-027-001/215-A
(BAMOREE) 		1727005084NRG24230420230010317 24/04/2023 Kashiram kirar 1727005084WL000453 Kashiram kirar 00415 SBIN0030105 1326 1326 Processed 12/05/2023 645497784 Kashiramkirar HDFC BANK LTD(607152)
22 NATERAN MP-27-005-027-001/215-A
(BAMOREE) 		1727005084NRG24230420230010318 24/04/2023 MULL BAEE 1727005084WL000453 MULL BAEE 00415 SBIN0030105 1326 1326 Processed 12/05/2023 645497784 MULLBAEE STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-027-001/225-B
(BAMOREE) 		1727005084NRG24230420230010319 24/04/2023 VINOD DHAKAD 1727005084WL000453 VINOD DHAKAD 00415 SBIN0030105 1326 1326 Processed 12/05/2023 645497784 VINODDHAKAD STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-027-001/230-A
(BAMOREE) 		1727005084NRG24230420230010320 24/04/2023 LALARAM AHIRWAR 1727005084WL000453 LALARAM AHIRWAR 00415 SBIN0030105 1326 1326 Processed 12/05/2023 645497784 LALARAMAHIRWAR STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-027-001/230-A
(BAMOREE) 		1727005084NRG24230420230010321 24/04/2023 VINIYA BAI AHIRWAR 1727005084WL000453 VINIYA BAI AHIRWAR 00415 SBIN0030105 1326 1326 Processed 12/05/2023 645497784 VINIYABAIAHIRWAR STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-027-001/238-A
(BAMOREE) 		1727005084NRG24230420230010322 24/04/2023 MEHARBAI SINGH KIRAR 1727005084WL000453 MEHARBAI SINGH KIRAR 00415 SBIN0030105 1326 1326 Processed 12/05/2023 645497784 MEHARBAISINGHKIRAR STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-027-001/238-A
(BAMOREE) 		1727005084NRG24230420230010323 24/04/2023 NITU Bai 1727005084WL000453 NITU Bai 00415 SBIN0030105 1326 1326 Processed 12/05/2023 645497784 NITUBai STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-027-001/242-A
(BAMOREE) 		1727005084NRG24230420230010324 24/04/2023 KUMER SINGH 1727005084WL000453 KUMER SINGH 00415 SBIN0030105 1326 1326 Processed 12/05/2023 645497784 KUMERSINGH STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-027-001/242-A
(BAMOREE) 		1727005084NRG24230420230010325 24/04/2023 PRAVIN BAI 1727005084WL000453 PRAVIN BAI 00415 SBIN0030105 1326 1326 Processed 12/05/2023 645497784 PRAVINBAI STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-027-001/25-A
(BAMOREE) 		1727005084NRG24230420230010326 24/04/2023 AMARSINGH 1727005084WL000453 AMARSINGH 00415 SBIN0030105 1326 1326 Processed 12/05/2023 645497784 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
31 NATERAN MP-27-005-027-001/25-A
(BAMOREE) 		1727005084NRG24230420230010327 24/04/2023 SHIRI BAI 1727005084WL000453 SHIRI BAI 00415 SBIN0030105 1326 1326 Processed 12/05/2023 645497784 SHIRIBAI STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-027-001/261-A
(BAMOREE) 		1727005084NRG24230420230010329 24/04/2023 RAVI SINGH 1727005084WL000453 RAVI SINGH 00415 SBIN0030105 1326 1326 Processed 12/05/2023 645497784 RAVISINGH STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-027-001/269-A
(BAMOREE) 		1727005084NRG24230420230010331 24/04/2023 bhuri bai 1727005084WL000453 bhuri bai 00415 SBIN0030105 1326 1326 Processed 12/05/2023 645497784 bhuribai STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-027-001/269-A
(BAMOREE) 		1727005084NRG24230420230010330 24/04/2023 Ramkishan 1727005084WL000453 Ramkishan 00415 SBIN0030105 1326 1326 Processed 12/05/2023 645497784 Ramkishan STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-027-001/27-B
(BAMOREE) 		1727005084NRG24230420230010332 24/04/2023 Gudda 1727005084WL000453 Gudda 00415 SBIN0030105 1326 1326 Processed 12/05/2023 645497784 Gudda STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-027-001/27-B
(BAMOREE) 		1727005084NRG24230420230010333 24/04/2023 PAN BAI AHIRWAR 1727005084WL000453 PAN BAI AHIRWAR 00415 SBIN0030105 1326 1326 Processed 12/05/2023 645497784 PANBAIAHIRWAR STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-027-001/270-A
(BAMOREE) 		1727005084NRG24230420230010335 24/04/2023 lakshmibai 1727005084WL000453 lakshmibai 00415 SBIN0030105 1326 1326 Processed 12/05/2023 645497784 lakshmibai STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-027-001/270-A
(BAMOREE) 		1727005084NRG24230420230010334 24/04/2023 santosh 1727005084WL000453 santosh 00415 SBIN0030105 1326 1326 Processed 12/05/2023 645497784 santosh STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-027-001/271
(BAMOREE) 		1727005084NRG24230420230010337 24/04/2023 AMANEE BAI 1727005084WL000453 AMANEE BAI 00415 SBIN0030105 1326 1326 Processed 12/05/2023 645497784 AMANEEBAI STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-027-001/271
(BAMOREE) 		1727005084NRG24230420230010336 24/04/2023 PAPPU AHIRBAR 1727005084WL000453 PAPPU AHIRBAR 00415 SBIN0030105 1326 1326 Processed 12/05/2023 645497784 PAPPUAHIRBAR STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-027-001/277-A
(BAMOREE) 		1727005084NRG24230420230010338 24/04/2023 DINESH KIRAR 1727005084WL000453 DINESH KIRAR 00415 SBIN0030105 1326 1326 Processed 12/05/2023 645497784 DINESHKIRAR STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-027-001/277-A
(BAMOREE) 		1727005084NRG24230420230010339 24/04/2023 SAPNA BAI 1727005084WL000453 SAPNA BAI 00415 SBIN0030105 1326 1326 Processed 12/05/2023 645497784 SAPNABAI STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-027-001/278
(BAMOREE) 		1727005084NRG24230420230010340 24/04/2023 ashok 1727005084WL000453 ashok 00415 SBIN0030105 1326 1326 Processed 12/05/2023 645497784 ashok STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-027-001/278-A
(BAMOREE) 		1727005084NRG24230420230010341 24/04/2023 RAMBAI KIRAR 1727005084WL000453 RAMBAI KIRAR 00415 SBIN0030105 1326 1326 Processed 12/05/2023 645497784 RAMBAIKIRAR STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-027-001/28-B
(BAMOREE) 		1727005084NRG24230420230010343 24/04/2023 KALA BAI AHIRWAR 1727005084WL000453 KALA BAI AHIRWAR 00415 SBIN0030105 1326 1326 Processed 12/05/2023 645497784 KALABAIAHIRWAR STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-027-001/28-B
(BAMOREE) 		1727005084NRG24230420230010342 24/04/2023 LALARAM HARIJAN 1727005084WL000453 LALARAM HARIJAN 00415 SBIN0030105 1326 1326 Processed 12/05/2023 645497784 LALARAMHARIJAN STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-027-001/29-A
(BAMOREE) 		1727005084NRG24230420230010345 24/04/2023 ANITA BAI HARIJAN 1727005084WL000453 ANITA BAI HARIJAN 00415 SBIN0030105 1326 1326 Processed 12/05/2023 645497784 ANITABAIHARIJAN STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-027-001/29-A
(BAMOREE) 		1727005084NRG24230420230010344 24/04/2023 HALKERAM 1727005084WL000453 HALKERAM 00415 SBIN0030105 1326 1326 Processed 12/05/2023 645497784 HALKERAM STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-027-001/292
(BAMOREE) 		1727005084NRG24230420230010347 24/04/2023 OMBATI BAI 1727005084WL000453 OMBATI BAI 00415 SBIN0030105 1326 1326 Processed 12/05/2023 645497784 OMBATIBAI STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-027-001/295
(BAMOREE) 		1727005084NRG24230420230010348 24/04/2023 DEVENDRA SINGH 1727005084WL000453 DEVENDRA SINGH 00415 SBIN0030105 1326 1326 Processed 12/05/2023 645497784 DEVENDRASINGH STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-027-001/298
(BAMOREE) 		1727005084NRG24230420230010350 24/04/2023 PINKI BAI AHIRWAR 1727005084WL000453 PINKI BAI AHIRWAR 00415 SBIN0030105 1326 1326 Processed 12/05/2023 645497784 PINKIBAIAHIRWAR STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-027-001/298
(BAMOREE) 		1727005084NRG24230420230010349 24/04/2023 PRITAM HARIJAN 1727005084WL000453 PRITAM HARIJAN 00415 SBIN0030105 1326 1326 Processed 12/05/2023 645497784 PRITAMHARIJAN STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-027-001/308
(BAMOREE) 		1727005084NRG24230420230010353 24/04/2023 VARSHA VISHWAKARMA 1727005084WL000453 VARSHA VISHWAKARMA 00415 SBIN0030105 1326 1326 Processed 12/05/2023 645497784 VARSHAVISHWAKARMA STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-027-001/92-A
(BAMOREE) 		1727005084NRG24230420230010354 24/04/2023 SUKHALAL 1727005084WL000453 SUKHALAL 00415 SBIN0030105 1326 1326 Processed 12/05/2023 645497784 SUKHALAL STATE BANK OF INDIA(508548)
55 NATERAN MP-27-005-031-001/133-B
(SANGRAMPUR) 		1727005031NRG24240420230010920 24/04/2023 munesh yadav 1727005031WL000491 munesh yadav 00415 SBIN0030105 1326 1326 Processed 12/05/2023 645497784 muneshyadav STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-031-002/107-D
(SANGRAMPUR) 		1727005031NRG24240420230010930 24/04/2023 Ramvati 1727005031WL000491 Ramvati 00415 SBIN0030105 1326 1326 Processed 12/05/2023 645497784 Ramvati STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-031-002/112-B
(SANGRAMPUR) 		1727005031NRG24240420230010934 24/04/2023 Hari singh 1727005031WL000491 Hari singh 00415 SBIN0030105 1326 1326 Processed 12/05/2023 645497784 Harisingh STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-031-002/112-B
(SANGRAMPUR) 		1727005031NRG24240420230010935 24/04/2023 Preeti 1727005031WL000491 Preeti 00415 SBIN0030105 1326 1326 Processed 12/05/2023 645497784 Preeti STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-031-002/119-D
(SANGRAMPUR) 		1727005031NRG24240420230010937 24/04/2023 vimlesh yadav 1727005031WL000491 vimlesh yadav 00415 SBIN0030105 1326 1326 Processed 12/05/2023 645497784 vimleshyadav STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-031-002/17-A
(SANGRAMPUR) 		1727005031NRG24240420230010945 24/04/2023 abhilasha 1727005031WL000491 abhilasha 00415 SBIN0030105 1326 1326 Processed 12/05/2023 645497784 abhilasha STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-031-002/32-A
(SANGRAMPUR) 		1727005031NRG24240420230010950 24/04/2023 prahlad singh yadav 1727005031WL000491 prahlad singh yadav 00415 SBIN0030105 1326 1326 Processed 12/05/2023 645497784 prahladsinghyadav JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 75582 75582
62 NATERAN MP-27-005-027-001/186
(BAMOREE) 		1727005084NRG24230420230010313 24/04/2023 harlal 1727005084WL000453 harlal 00415 SBIN0030228 1326 1326 Processed 12/05/2023 645497784 harlal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
63 NATERAN MP-27-005-027-001/178-A
(BAMOREE) 		1727005084NRG24230420230010311 24/04/2023 VINITA 1727005084WL000453 VINITA 00468 UBIN0540293 1326 1326 Processed 12/05/2023 645497784 VINITA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
64 NATERAN MP-27-005-031-001/116-B
(SANGRAMPUR) 		1727005031NRG24240420230010919 24/04/2023 Priti 1727005031WL000491 Priti 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645497784 Priti INDIA POST PAYMENTS BANK LIMITED(508528)
65 NATERAN MP-27-005-031-001/116-B
(SANGRAMPUR) 		1727005031NRG24240420230010918 24/04/2023 saroj 1727005031WL000491 saroj 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645497784 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
66 NATERAN MP-27-005-031-001/135-D
(SANGRAMPUR) 		1727005031NRG24240420230010922 24/04/2023 sudha 1727005031WL000491 sudha 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645497784 sudha INDIA POST PAYMENTS BANK LIMITED(508528)
67 NATERAN MP-27-005-031-002/1
(SANGRAMPUR) 		1727005031NRG24240420230010923 24/04/2023 bhuri 1727005031WL000491 bhuri 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645497784 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
68 NATERAN MP-27-005-031-002/1
(SANGRAMPUR) 		1727005031NRG24240420230010924 24/04/2023 krishna 1727005031WL000491 krishna 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645497784 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
69 NATERAN MP-27-005-031-002/102-A
(SANGRAMPUR) 		1727005031NRG24240420230010926 24/04/2023 dhanna 1727005031WL000491 dhanna 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645497784 dhanna INDIA POST PAYMENTS BANK LIMITED(508528)
70 NATERAN MP-27-005-031-002/102-A
(SANGRAMPUR) 		1727005031NRG24240420230010927 24/04/2023 rajmohan 1727005031WL000491 rajmohan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645497784 rajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
71 NATERAN MP-27-005-031-002/104-D
(SANGRAMPUR) 		1727005031NRG24240420230010929 24/04/2023 Lalji 1727005031WL000491 Lalji 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645497784 Lalji INDIA POST PAYMENTS BANK LIMITED(508528)
72 NATERAN MP-27-005-031-002/104-D
(SANGRAMPUR) 		1727005031NRG24240420230010928 24/04/2023 Mahendra 1727005031WL000491 Mahendra 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645497784 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
73 NATERAN MP-27-005-031-002/107-D
(SANGRAMPUR) 		1727005031NRG24240420230010931 24/04/2023 teeran 1727005031WL000491 teeran 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645497784 teeran INDIA POST PAYMENTS BANK LIMITED(508528)
74 NATERAN MP-27-005-031-002/108-A
(SANGRAMPUR) 		1727005031NRG24240420230010932 24/04/2023 nidhika 1727005031WL000491 nidhika 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645497784 nidhika INDIA POST PAYMENTS BANK LIMITED(508528)
75 NATERAN MP-27-005-031-002/111-A
(SANGRAMPUR) 		1727005031NRG24240420230010933 24/04/2023 geeta 1727005031WL000491 geeta 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645497784 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
76 NATERAN MP-27-005-031-002/115
(SANGRAMPUR) 		1727005031NRG24240420230010936 24/04/2023 deepak 1727005031WL000491 deepak 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645497784 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
77 NATERAN MP-27-005-031-002/119-D
(SANGRAMPUR) 		1727005031NRG24240420230010938 24/04/2023 Lachpat singh 1727005031WL000491 Lachpat singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645497784 Lachpatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
78 NATERAN MP-27-005-031-002/13
(SANGRAMPUR) 		1727005031NRG24240420230010939 24/04/2023 RATAN 1727005031WL000491 RATAN 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645497784 RATAN INDIA POST PAYMENTS BANK LIMITED(508528)
79 NATERAN MP-27-005-031-002/13
(SANGRAMPUR) 		1727005031NRG24240420230010940 24/04/2023 Shanti vai 1727005031WL000491 Shanti vai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645497784 Shantivai INDIA POST PAYMENTS BANK LIMITED(508528)
80 NATERAN MP-27-005-031-002/130-B
(SANGRAMPUR) 		1727005031NRG24240420230010942 24/04/2023 Anita bai 1727005031WL000491 Anita bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645497784 Anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
81 NATERAN MP-27-005-031-002/130-B
(SANGRAMPUR) 		1727005031NRG24240420230010941 24/04/2023 Shivraj Singh 1727005031WL000491 Shivraj Singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645497784 ShivrajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
82 NATERAN MP-27-005-031-002/14
(SANGRAMPUR) 		1727005031NRG24240420230010943 24/04/2023 raju 1727005031WL000491 raju 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645497784 raju INDIA POST PAYMENTS BANK LIMITED(508528)
83 NATERAN MP-27-005-031-002/14
(SANGRAMPUR) 		1727005031NRG24240420230010944 24/04/2023 seema 1727005031WL000491 seema 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645497784 seema INDIA POST PAYMENTS BANK LIMITED(508528)
84 NATERAN MP-27-005-031-002/19
(SANGRAMPUR) 		1727005031NRG24240420230010947 24/04/2023 Bhuriya bai 1727005031WL000491 Bhuriya bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645497784 Bhuriyabai INDIA POST PAYMENTS BANK LIMITED(508528)
85 NATERAN MP-27-005-031-002/19
(SANGRAMPUR) 		1727005031NRG24240420230010946 24/04/2023 Rambabu 1727005031WL000491 Rambabu 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645497784 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
86 NATERAN MP-27-005-031-002/30
(SANGRAMPUR) 		1727005031NRG24240420230010948 24/04/2023 Ramu 1727005031WL000491 Ramu 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645497784 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
87 NATERAN MP-27-005-031-002/30
(SANGRAMPUR) 		1727005031NRG24240420230010949 24/04/2023 Rekha bai 1727005031WL000491 Rekha bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645497784 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
88 NATERAN MP-27-005-031-002/32-B
(SANGRAMPUR) 		1727005031NRG24240420230010951 24/04/2023 Babulal 1727005031WL000491 Babulal 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645497784 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
89 NATERAN MP-27-005-031-002/32-B
(SANGRAMPUR) 		1727005031NRG24240420230010952 24/04/2023 Sangita 1727005031WL000491 Sangita 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645497784 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
90 NATERAN MP-27-005-031-002/33-D
(SANGRAMPUR) 		1727005031NRG24240420230010953 24/04/2023 Manmohan 1727005031WL000491 Manmohan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645497784 Manmohan INDIA POST PAYMENTS BANK LIMITED(508528)
91 NATERAN MP-27-005-031-002/35-A
(SANGRAMPUR) 		1727005031NRG24240420230010954 24/04/2023 Bhagwat 1727005031WL000491 Bhagwat 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645497784 Bhagwat INDIA POST PAYMENTS BANK LIMITED(508528)
92 NATERAN MP-27-005-031-002/35-A
(SANGRAMPUR) 		1727005031NRG24240420230010955 24/04/2023 Vinita 1727005031WL000491 Vinita 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645497784 Vinita INDIA POST PAYMENTS BANK LIMITED(508528)
93 NATERAN MP-27-005-031-002/37
(SANGRAMPUR) 		1727005031NRG24240420230010957 24/04/2023 Kunti 1727005031WL000491 Kunti 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645497784 Kunti INDIA POST PAYMENTS BANK LIMITED(508528)
94 NATERAN MP-27-005-031-002/37
(SANGRAMPUR) 		1727005031NRG24240420230010956 24/04/2023 Suraj 1727005031WL000491 Suraj 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645497784 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
95 NATERAN MP-27-005-031-002/47
(SANGRAMPUR) 		1727005031NRG24240420230010958 24/04/2023 vinita 1727005031WL000491 vinita 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645497784 vinita INDIA POST PAYMENTS BANK LIMITED(508528)
96 NATERAN MP-27-005-040-002/540
(DHOBEEKHEDA) 		1727005040NRG24240420230010829 24/04/2023 RAGNI YADAV 1727005040WL000484 RAGNI YADAV 00691 IPOS0000001 663 663 Processed 12/05/2023 645497784 RAGNIYADAV INDIAN BANK(607105)
SubTotal 43095 43095
97 NATERAN MP-27-005-055-003/104-A
(RAMPURAKALA) 		1727005055NRG24230420230010616 24/04/2023 innat khan 1727005055WL000470 innat khan 00703 AIRP0000001 1326 1326 Processed 12/05/2023 645497784 innatkhan AIRTEL PAYMENTS BANK LIMITED(990288)
98 NATERAN MP-27-005-055-003/104-A
(RAMPURAKALA) 		1727005055NRG24230420230010617 24/04/2023 rajuddin khan 1727005055WL000470 rajuddin khan 00703 AIRP0000001 1326 1326 Processed 12/05/2023 645497784 rajuddinkhan AIRTEL PAYMENTS BANK LIMITED(990288)
99 NATERAN MP-27-005-055-003/108-B
(RAMPURAKALA) 		1727005055NRG24230420230010619 24/04/2023 jakir 1727005055WL000470 jakir 00703 AIRP0000001 1326 1326 Processed 12/05/2023 645497784 jakir AIRTEL PAYMENTS BANK LIMITED(990288)
100 NATERAN MP-27-005-055-003/108-B
(RAMPURAKALA) 		1727005055NRG24230420230010620 24/04/2023 mustak 1727005055WL000470 mustak 00703 AIRP0000001 1326 1326 Processed 12/05/2023 645497784 mustak AIRTEL PAYMENTS BANK LIMITED(990288)
101 NATERAN MP-27-005-055-003/110-A
(RAMPURAKALA) 		1727005055NRG24230420230010621 24/04/2023 farjana 1727005055WL000470 farjana 00703 AIRP0000001 1326 1326 Processed 12/05/2023 645497784 farjana AIRTEL PAYMENTS BANK LIMITED(990288)
102 NATERAN MP-27-005-055-003/112-B
(RAMPURAKALA) 		1727005055NRG24230420230010622 24/04/2023 bablu khan 1727005055WL000470 bablu khan 00703 AIRP0000001 1326 1326 Processed 12/05/2023 645497784 bablukhan AIRTEL PAYMENTS BANK LIMITED(990288)
103 NATERAN MP-27-005-055-003/125-B
(RAMPURAKALA) 		1727005055NRG24230420230010624 24/04/2023 dhappa 1727005055WL000470 dhappa 00703 AIRP0000001 1326 1326 Processed 12/05/2023 645497784 dhappa AIRTEL PAYMENTS BANK LIMITED(990288)
104 NATERAN MP-27-005-055-003/141-D
(RAMPURAKALA) 		1727005055NRG24230420230010625 24/04/2023 priti bai 1727005055WL000470 priti bai 00703 AIRP0000001 1326 1326 Processed 12/05/2023 645497784 pritibai AIRTEL PAYMENTS BANK LIMITED(990288)
105 NATERAN MP-27-005-055-003/142-A
(RAMPURAKALA) 		1727005055NRG24230420230010627 24/04/2023 meena bai 1727005055WL000470 meena bai 00703 AIRP0000001 1326 1326 Processed 12/05/2023 645497784 meenabai AIRTEL PAYMENTS BANK LIMITED(990288)
106 NATERAN MP-27-005-055-003/142-A
(RAMPURAKALA) 		1727005055NRG24230420230010628 24/04/2023 sarvan 1727005055WL000470 sarvan 00703 AIRP0000001 1326 1326 Processed 12/05/2023 645497784 sarvan AIRTEL PAYMENTS BANK LIMITED(990288)
107 NATERAN MP-27-005-055-003/158-A
(RAMPURAKALA) 		1727005055NRG24230420230010630 24/04/2023 bablu khan 1727005055WL000470 bablu khan 00703 AIRP0000001 1326 1326 Processed 12/05/2023 645497784 bablukhan AIRTEL PAYMENTS BANK LIMITED(990288)
108 NATERAN MP-27-005-055-003/168-A
(RAMPURAKALA) 		1727005055NRG24230420230010631 24/04/2023 sayara bee 1727005055WL000470 sayara bee 00703 AIRP0000001 1326 1326 Processed 12/05/2023 645497784 sayarabee AIRTEL PAYMENTS BANK LIMITED(990288)
109 NATERAN MP-27-005-055-003/175-A
(RAMPURAKALA) 		1727005055NRG24230420230010632 24/04/2023 chhoti bee 1727005055WL000470 chhoti bee 00703 AIRP0000001 1326 1326 Processed 12/05/2023 645497784 chhotibee AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17238 17238
Total 142545 142545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_240423APB_FTO_16684 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 2873
2 NATERAN MP1727005_240423APB_FTO_16684 FEDERAL BANK FDRL0001350 BHOPAL 663
3 NATERAN MP1727005_240423APB_FTO_16684 Punjab National Bank PUNB0068000 GANJBASODA 442
4 NATERAN MP1727005_240423APB_FTO_16684 State Bank of India SBIN0030105 SHAMSHABAD 75582
5 NATERAN MP1727005_240423APB_FTO_16684 State Bank of India SBIN0030228 BARDHA 1326
6 NATERAN MP1727005_240423APB_FTO_16684 Union Bank of India UBIN0540293 ANAND NAGAR - BHOPAL 1326
7 NATERAN MP1727005_240423APB_FTO_16684 India Post Payments Bank IPOS0000001 Vidisha 43095
8 NATERAN MP1727005_240423APB_FTO_16684 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 17238

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