Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:49:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_170723APB_FTO_172278
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-27-005-067-001/223
(GUROD) 		1727005082NRG24170720230165247 17/07/2023 Rajesh Kumar 1727005082WL010084 Rajesh Kumar 00045 BARB0GANJBA 1105 1105 Processed 21/07/2023 091992296 RajeshKumar CANARA BANK(508532)
2 NATERAN MP-27-005-067-001/224
(GUROD) 		1727005082NRG24170720230165248 17/07/2023 yogendra singh raghuwanshi 1727005082WL010084 yogendra singh raghuwanshi 00045 BARB0GANJBA 1105 1105 Processed 21/07/2023 091992296 yogendrasinghraghuwanshi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
3 NATERAN MP-27-005-067-001/225
(GUROD) 		1727005082NRG24170720230165249 17/07/2023 Shivendra yadav 1727005082WL010084 Shivendra yadav 00045 BARB0GANJBA 1105 1105 Processed 21/07/2023 091992296 Shivendrayadav UCO BANK(607066)
4 NATERAN MP-27-005-067-001/225
(GUROD) 		1727005082NRG24170720230165250 17/07/2023 Usha yadav 1727005082WL010084 Usha yadav 00045 BARB0GANJBA 1105 1105 Processed 21/07/2023 091992296 Ushayadav BANK OF BARODA(606985)
5 NATERAN MP-27-005-067-001/226
(GUROD) 		1727005082NRG24170720230165252 17/07/2023 Bharti Raghuwanshi 1727005082WL010084 Bharti Raghuwanshi 00045 BARB0GANJBA 1105 1105 Processed 21/07/2023 091992296 BhartiRaghuwanshi STATE BANK OF INDIA(508548)
6 NATERAN MP-27-005-067-001/226
(GUROD) 		1727005082NRG24170720230165251 17/07/2023 Kapil Raghuwanshi 1727005082WL010084 Kapil Raghuwanshi 00045 BARB0GANJBA 1105 1105 Processed 21/07/2023 091992296 KapilRaghuwanshi PUNJAB NATIONAL BANK(508568)
7 NATERAN MP-27-005-067-001/227
(GUROD) 		1727005082NRG24170720230165253 17/07/2023 Naresh 1727005082WL010084 Naresh 00045 BARB0GANJBA 1105 1105 Processed 21/07/2023 091992296 Naresh AIRTEL PAYMENTS BANK LIMITED(990288)
8 NATERAN MP-27-005-067-001/228
(GUROD) 		1727005082NRG24170720230165254 17/07/2023 Shambhu Singh 1727005082WL010084 Shambhu Singh 00045 BARB0GANJBA 1105 1105 Processed 21/07/2023 091992296 ShambhuSingh UNION BANK OF INDIA(508500)
9 NATERAN MP-27-005-067-001/229
(GUROD) 		1727005082NRG24170720230165255 17/07/2023 parvat singh 1727005082WL010084 parvat singh 00045 BARB0GANJBA 1105 1105 Processed 21/07/2023 091992296 parvatsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
10 NATERAN MP-27-005-067-001/230
(GUROD) 		1727005082NRG24170720230165256 17/07/2023 Devendra Singh 1727005082WL010084 Devendra Singh 00045 BARB0GANJBA 1105 1105 Processed 21/07/2023 091992296 DevendraSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
11 NATERAN MP-27-005-067-001/231
(GUROD) 		1727005082NRG24170720230165257 17/07/2023 Deepak singh 1727005082WL010084 Deepak singh 00045 BARB0GANJBA 884 884 Processed 21/07/2023 091992296 Deepaksingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
12 NATERAN MP-27-005-067-001/236
(GUROD) 		1727005082NRG24170720230165260 17/07/2023 Brajendra Singh 1727005082WL010084 Brajendra Singh 00045 BARB0GANJBA 884 884 Processed 21/07/2023 091992296 BrajendraSingh HDFC BANK LTD(607152)
13 NATERAN MP-27-005-067-001/236
(GUROD) 		1727005082NRG24170720230165261 17/07/2023 Rani 1727005082WL010084 Rani 00045 BARB0GANJBA 884 884 Processed 21/07/2023 091992296 Rani UNION BANK OF INDIA(508500)
SubTotal 13702 13702
14 NATERAN MP-27-005-027-001/314
(BAMOREE) 		1727005084NRG24170720230165591 17/07/2023 Sita Devi Sharma 1727005084WL010129 Sita Devi Sharma 00045 BARB0VIDISH 1105 1105 Processed 21/07/2023 091992296 SitaDeviSharma STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-027-001/315
(BAMOREE) 		1727005084NRG24170720230165592 17/07/2023 Amreesh Kumar Sharma 1727005084WL010129 Amreesh Kumar Sharma 00045 BARB0VIDISH 1105 1105 Processed 21/07/2023 091992296 AmreeshKumarSharma STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-027-001/318
(BAMOREE) 		1727005084NRG24170720230165593 17/07/2023 Rajkumar Bhargav 1727005084WL010129 Rajkumar Bhargav 00045 BARB0VIDISH 1105 1105 Processed 21/07/2023 091992296 RajkumarBhargav STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-027-001/319
(BAMOREE) 		1727005084NRG24170720230165594 17/07/2023 Jyoti Bhargav 1727005084WL010129 Jyoti Bhargav 00045 BARB0VIDISH 1105 1105 Processed 21/07/2023 091992296 JyotiBhargav STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-027-001/324
(BAMOREE) 		1727005084NRG24170720230165596 17/07/2023 Ramvati Bai kirar 1727005084WL010129 Ramvati Bai kirar 00045 BARB0VIDISH 884 884 Processed 21/07/2023 091992296 RamvatiBaikirar STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-027-001/325
(BAMOREE) 		1727005084NRG24170720230165597 17/07/2023 Kluram Kirar 1727005084WL010129 Kluram Kirar 00045 BARB0VIDISH 884 884 Processed 21/07/2023 091992296 KluramKirar BANK OF BARODA(606985)
20 NATERAN MP-27-005-053-001/1179
(AMAKHEDA SHOOKHA) 		1727005000NRG24170720230165395 17/07/2023 chand khan 1727005WL010110 chand khan 00045 BARB0VIDISH 3094 3094 Processed 21/07/2023 091992296 chandkhan BANK OF BARODA(606985)
21 NATERAN MP-27-005-053-001/1179
(AMAKHEDA SHOOKHA) 		1727005000NRG24170720230165396 17/07/2023 sana bee 1727005WL010110 sana bee 00045 BARB0VIDISH 3094 3094 Processed 21/07/2023 091992296 sanabee BANK OF BARODA(606985)
22 NATERAN MP-27-005-053-001/1221
(AMAKHEDA SHOOKHA) 		1727005000NRG24170720230165397 17/07/2023 sababana bi 1727005WL010110 sababana bi 00045 BARB0VIDISH 3094 3094 Processed 21/07/2023 091992296 sababanabi BANK OF BARODA(606985)
SubTotal 15470 15470
23 NATERAN MP-27-005-065-002/340
(JOGIKIRRODA) 		1727005000NRG24170720230165416 17/07/2023 Ramvati 1727005WL010113 Ramvati 00048 BKID0009066 3094 3094 Processed 21/07/2023 091992296 Ramvati FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
24 NATERAN MP-27-005-072-001/2002
(NAGOR) 		1727005000NRG24170720230165213 17/07/2023 sachin sharma 1727005WL010075 sachin sharma 00354 PUNB0065810 1326 1326 Processed 21/07/2023 091992296 sachinsharma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
25 NATERAN MP-27-005-072-001/1007-B
(NAGOR) 		1727005000NRG24170720230165208 17/07/2023 Majboot Singh 1727005WL010075 Majboot Singh 00354 PUNB0088700 1326 1326 Processed 21/07/2023 091992296 MajbootSingh STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-072-001/1015-B
(NAGOR) 		1727005000NRG24170720230165209 17/07/2023 shetan singh 1727005WL010075 shetan singh 00354 PUNB0088700 1326 1326 Processed 21/07/2023 091992296 shetansingh BANK OF BARODA(606985)
27 NATERAN MP-27-005-072-001/1034
(NAGOR) 		1727005000NRG24170720230165210 17/07/2023 rahul jatav 1727005WL010075 rahul jatav 00354 PUNB0088700 1326 1326 Processed 21/07/2023 091992296 rahuljatav UNION BANK OF INDIA(508500)
28 NATERAN MP-27-005-072-001/1042-B
(NAGOR) 		1727005000NRG24170720230165211 17/07/2023 mahendra kumar 1727005WL010075 mahendra kumar 00354 PUNB0088700 1326 1326 Processed 21/07/2023 091992296 mahendrakumar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
29 NATERAN MP-27-005-078-001/2130
(TAJKHAJURI) 		1727005078NRG24170720230165244 17/07/2023 rahul jatav 1727005078WL010083 rahul jatav 00415 SBIN0001986 1547 1547 Processed 21/07/2023 091992296 rahuljatav STATE BANK OF INDIA(508548)
SubTotal 1547 1547
30 NATERAN MP-27-005-021-004/775
(KOLUA) 		1727005021NRG24170720230165297 17/07/2023 arvind 1727005021WL010086 arvind 00415 SBIN0030105 884 884 Processed 21/07/2023 091992296 arvind STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-021-004/777
(KOLUA) 		1727005021NRG24170720230165298 17/07/2023 radha 1727005021WL010086 radha 00415 SBIN0030105 884 884 Processed 21/07/2023 091992296 radha STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-027-001/116-A
(BAMOREE) 		1727005084NRG24170720230165576 17/07/2023 GYARAM 1727005084WL010129 GYARAM 00415 SBIN0030105 884 884 Processed 21/07/2023 091992296 GYARAM STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-027-001/116-A
(BAMOREE) 		1727005084NRG24170720230165577 17/07/2023 LAKSHMEE BAI 1727005084WL010129 LAKSHMEE BAI 00415 SBIN0030105 884 884 Processed 21/07/2023 091992296 LAKSHMEEBAI STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-027-001/147-A
(BAMOREE) 		1727005084NRG24170720230165579 17/07/2023 VINITA BAI 1727005084WL010129 VINITA BAI 00415 SBIN0030105 884 884 Processed 21/07/2023 091992296 VINITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 NATERAN MP-27-005-027-001/150
(BAMOREE) 		1727005084NRG24170720230165581 17/07/2023 HARIBAI 1727005084WL010129 HARIBAI 00415 SBIN0030105 884 884 Processed 21/07/2023 091992296 HARIBAI STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-027-001/150
(BAMOREE) 		1727005084NRG24170720230165580 17/07/2023 RUPSINGH 1727005084WL010129 RUPSINGH 00415 SBIN0030105 884 884 Processed 21/07/2023 091992296 RUPSINGH STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-027-001/157-A
(BAMOREE) 		1727005084NRG24170720230165582 17/07/2023 PRADEEP DHAKAD 1727005084WL010129 PRADEEP DHAKAD 00415 SBIN0030105 884 884 Processed 21/07/2023 091992296 PRADEEPDHAKAD STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-027-001/18-A
(BAMOREE) 		1727005084NRG24170720230165585 17/07/2023 KRISHNA 1727005084WL010129 KRISHNA 00415 SBIN0030105 884 884 Processed 21/07/2023 091992296 KRISHNA STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-027-001/262
(BAMOREE) 		1727005084NRG24170720230165586 17/07/2023 NEEMA BAI 1727005084WL010129 NEEMA BAI 00415 SBIN0030105 1105 1105 Processed 21/07/2023 091992296 NEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 NATERAN MP-27-005-027-001/271
(BAMOREE) 		1727005084NRG24170720230165587 17/07/2023 PAPPU AHIRBAR 1727005084WL010129 PAPPU AHIRBAR 00415 SBIN0030105 1105 1105 Processed 21/07/2023 091992296 PAPPUAHIRBAR STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-027-001/29-A
(BAMOREE) 		1727005084NRG24170720230165588 17/07/2023 HALKERAM 1727005084WL010129 HALKERAM 00415 SBIN0030105 1105 1105 Processed 21/07/2023 091992296 HALKERAM STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-027-001/304
(BAMOREE) 		1727005084NRG24170720230165589 17/07/2023 DEVKUMAR 1727005084WL010129 DEVKUMAR 00415 SBIN0030105 1105 1105 Processed 21/07/2023 091992296 DEVKUMAR STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-027-001/322
(BAMOREE) 		1727005084NRG24170720230165595 17/07/2023 RAGHUVEER SINGH KIRAR 1727005084WL010129 RAGHUVEER SINGH KIRAR 00415 SBIN0030105 1105 1105 Processed 21/07/2023 091992296 RAGHUVEERSINGHKIRAR STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-027-001/4-A
(BAMOREE) 		1727005084NRG24170720230165598 17/07/2023 FOOLSINGH 1727005084WL010129 FOOLSINGH 00415 SBIN0030105 884 884 Processed 21/07/2023 091992296 FOOLSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
45 NATERAN MP-27-005-027-001/6-A
(BAMOREE) 		1727005084NRG24170720230165599 17/07/2023 SANTOSH HARIJAN 1727005084WL010129 SANTOSH HARIJAN 00415 SBIN0030105 884 884 Processed 21/07/2023 091992296 SANTOSHHARIJAN STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-027-001/627
(BAMOREE) 		1727005084NRG24170720230165600 17/07/2023 Vijay Ram Mehar 1727005084WL010129 Vijay Ram Mehar 00415 SBIN0030105 884 884 Processed 21/07/2023 091992296 VijayRamMehar STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-027-001/628
(BAMOREE) 		1727005084NRG24170720230165601 17/07/2023 Uma Bai Mehar 1727005084WL010129 Uma Bai Mehar 00415 SBIN0030105 884 884 Processed 21/07/2023 091992296 UmaBaiMehar STATE BANK OF INDIA(508548)
SubTotal 17017 17017
48 NATERAN MP-27-005-044-002/289
(MUNDRASHERPUR) 		1727005044NRG24170720230165222 17/07/2023 radhe shyam 1727005044WL010077 radhe shyam 00415 SBIN0030156 442 442 Processed 21/07/2023 091992296 radheshyam STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-044-002/359
(MUNDRASHERPUR) 		1727005044NRG24170720230165223 17/07/2023 balmukand 1727005044WL010077 balmukand 00415 SBIN0030156 442 442 Processed 21/07/2023 091992296 balmukand STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-044-002/444
(MUNDRASHERPUR) 		1727005044NRG24170720230165224 17/07/2023 Malkhan 1727005044WL010077 Malkhan 00415 SBIN0030156 442 442 Processed 21/07/2023 091992296 Malkhan STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-044-002/454
(MUNDRASHERPUR) 		1727005044NRG24170720230165225 17/07/2023 pavan kushwah 1727005044WL010077 pavan kushwah 00415 SBIN0030156 442 442 Processed 21/07/2023 091992296 pavankushwah STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-044-002/465
(MUNDRASHERPUR) 		1727005044NRG24170720230165226 17/07/2023 laxminarayan kushwah 1727005044WL010077 laxminarayan kushwah 00415 SBIN0030156 442 442 Processed 21/07/2023 091992296 laxminarayankushwah STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-053-001/968
(AMAKHEDA SHOOKHA) 		1727005000NRG24170720230165413 17/07/2023 sunil sahu 1727005WL010112 sunil sahu 00415 SBIN0030156 3094 3094 Processed 21/07/2023 091992296 sunilsahu STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-071-003/1010
(GHATWAI) 		1727005000NRG24170720230165160 17/07/2023 Veersingh Raghuwanshi 1727005WL010068 Veersingh Raghuwanshi 00415 SBIN0030156 663 663 Processed 21/07/2023 091992296 VeersinghRaghuwanshi AIRTEL PAYMENTS BANK LIMITED(990288)
55 NATERAN MP-27-005-071-003/1011
(GHATWAI) 		1727005000NRG24170720230165162 17/07/2023 Ajay Bairagi 1727005WL010068 Ajay Bairagi 00415 SBIN0030156 663 663 Processed 21/07/2023 091992296 AjayBairagi STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-071-003/1011
(GHATWAI) 		1727005000NRG24170720230165161 17/07/2023 Raghuveer Das Bairagi 1727005WL010068 Raghuveer Das Bairagi 00415 SBIN0030156 663 663 Processed 21/07/2023 091992296 RaghuveerDasBairagi STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-071-003/1011
(GHATWAI) 		1727005000NRG24170720230165163 17/07/2023 Vidhya Bai Bairagi 1727005WL010068 Vidhya Bai Bairagi 00415 SBIN0030156 663 663 Processed 21/07/2023 091992296 VidhyaBaiBairagi STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-072-001/200-C
(NAGOR) 		1727005000NRG24170720230165212 17/07/2023 MALAM 1727005WL010075 MALAM 00415 SBIN0030156 1326 1326 Processed 21/07/2023 091992296 MALAM AIRTEL PAYMENTS BANK LIMITED(990288)
59 NATERAN MP-27-005-072-001/204-D
(NAGOR) 		1727005000NRG24170720230165215 17/07/2023 ashok mogiya 1727005WL010075 ashok mogiya 00415 SBIN0030156 1326 1326 Processed 21/07/2023 091992296 ashokmogiya STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-078-001/2139
(TAJKHAJURI) 		1727005078NRG24170720230165245 17/07/2023 Ram bai 1727005078WL010083 Ram bai 00415 SBIN0030156 1547 1547 Processed 21/07/2023 091992296 Rambai STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-078-001/2144
(TAJKHAJURI) 		1727005078NRG24170720230165240 17/07/2023 Fharmendra 1727005078WL010082 Fharmendra 00415 SBIN0030156 1547 1547 Processed 21/07/2023 091992296 Fharmendra STATE BANK OF INDIA(508548)
62 NATERAN MP-27-005-078-001/2184
(TAJKHAJURI) 		1727005078NRG24170720230165241 17/07/2023 Santosh 1727005078WL010082 Santosh 00415 SBIN0030156 1547 1547 Processed 21/07/2023 091992296 Santosh STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-078-001/306
(TAJKHAJURI) 		1727005078NRG24170720230165246 17/07/2023 shivraj 1727005078WL010083 shivraj 00415 SBIN0030156 442 442 Processed 21/07/2023 091992296 shivraj BANK OF BARODA(606985)
64 NATERAN MP-27-005-078-002/2001
(TAJKHAJURI) 		1727005078NRG24170720230165242 17/07/2023 kashi bai 1727005078WL010082 kashi bai 00415 SBIN0030156 663 663 Processed 21/07/2023 091992296 kashibai STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-078-002/4000
(TAJKHAJURI) 		1727005078NRG24170720230165243 17/07/2023 Dropti 1727005078WL010082 Dropti 00415 SBIN0030156 1547 1547 Processed 21/07/2023 091992296 Dropti STATE BANK OF INDIA(508548)
SubTotal 17901 17901
66 NATERAN MP-27-005-044-002/222
(MUNDRASHERPUR) 		1727005044NRG24170720230165221 17/07/2023 dhan singh 1727005044WL010077 dhan singh 00415 SBIN0030211 442 442 Processed 21/07/2023 091992296 dhansingh STATE BANK OF INDIA(508548)
SubTotal 442 442
67 NATERAN MP-27-005-040-002/357
(DHOBEEKHEDA) 		1727005040NRG24170720230165603 17/07/2023 Ramdayal 1727005040WL010130 Ramdayal 00415 SBIN0030218 1547 1547 Processed 21/07/2023 091992296 Ramdayal STATE BANK OF INDIA(508548)
68 NATERAN MP-27-005-042-001/364
(PIPALDHAR) 		1727005042NRG24160720230165151 17/07/2023 majboot 1727005042WL010065 majboot 00415 SBIN0030218 1547 1547 Processed 21/07/2023 091992296 majboot STATE BANK OF INDIA(508548)
69 NATERAN MP-27-005-042-001/364
(PIPALDHAR) 		1727005042NRG24160720230165152 17/07/2023 malkhan 1727005042WL010065 malkhan 00415 SBIN0030218 1547 1547 Processed 21/07/2023 091992296 malkhan STATE BANK OF INDIA(508548)
SubTotal 4641 4641
70 NATERAN MP-27-005-053-001/168
(AMAKHEDA SHOOKHA) 		1727005000NRG24170720230165403 17/07/2023 Banobai 1727005WL010112 Banobai 00415 SBIN0030228 3094 3094 Processed 21/07/2023 091992296 Banobai STATE BANK OF INDIA(508548)
71 NATERAN MP-27-005-053-001/507
(AMAKHEDA SHOOKHA) 		1727005000NRG24170720230165398 17/07/2023 KAMAL SINGH 1727005WL010110 KAMAL SINGH 00415 SBIN0030228 3094 3094 Processed 21/07/2023 091992296 KAMALSINGH STATE BANK OF INDIA(508548)
72 NATERAN MP-27-005-053-001/507
(AMAKHEDA SHOOKHA) 		1727005000NRG24170720230165399 17/07/2023 rani bai 1727005WL010110 rani bai 00415 SBIN0030228 3094 3094 Processed 21/07/2023 091992296 ranibai STATE BANK OF INDIA(508548)
73 NATERAN MP-27-005-053-001/615
(AMAKHEDA SHOOKHA) 		1727005000NRG24170720230165400 17/07/2023 Chintu 1727005WL010110 Chintu 00415 SBIN0030228 3094 3094 Processed 21/07/2023 091992296 Chintu STATE BANK OF INDIA(508548)
74 NATERAN MP-27-005-053-001/637
(AMAKHEDA SHOOKHA) 		1727005000NRG24170720230165401 17/07/2023 Balveer 1727005WL010110 Balveer 00415 SBIN0030228 3094 3094 Processed 21/07/2023 091992296 Balveer BANK OF BARODA(606985)
75 NATERAN MP-27-005-053-001/661
(AMAKHEDA SHOOKHA) 		1727005000NRG24170720230165404 17/07/2023 Daniram 1727005WL010112 Daniram 00415 SBIN0030228 3094 3094 Processed 21/07/2023 091992296 Daniram STATE BANK OF INDIA(508548)
76 NATERAN MP-27-005-053-001/840
(AMAKHEDA SHOOKHA) 		1727005000NRG24170720230165405 17/07/2023 aashif khan 1727005WL010112 aashif khan 00415 SBIN0030228 3094 3094 Processed 21/07/2023 091992296 aashifkhan STATE BANK OF INDIA(508548)
77 NATERAN MP-27-005-053-001/872
(AMAKHEDA SHOOKHA) 		1727005000NRG24170720230165407 17/07/2023 raseedkhan 1727005WL010112 raseedkhan 00415 SBIN0030228 3094 3094 Processed 21/07/2023 091992296 raseedkhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
78 NATERAN MP-27-005-053-001/943
(AMAKHEDA SHOOKHA) 		1727005000NRG24170720230165408 17/07/2023 rahim khan 1727005WL010112 rahim khan 00415 SBIN0030228 3094 3094 Processed 21/07/2023 091992296 rahimkhan INDIA POST PAYMENTS BANK LIMITED(508528)
79 NATERAN MP-27-005-053-001/967
(AMAKHEDA SHOOKHA) 		1727005000NRG24170720230165412 17/07/2023 Aneeta Bai 1727005WL010112 Aneeta Bai 00415 SBIN0030228 3094 3094 Processed 21/07/2023 091992296 AneetaBai STATE BANK OF INDIA(508548)
80 NATERAN MP-27-005-053-001/967
(AMAKHEDA SHOOKHA) 		1727005000NRG24170720230165411 17/07/2023 nisha 1727005WL010112 nisha 00415 SBIN0030228 3094 3094 Processed 21/07/2023 091992296 nisha STATE BANK OF INDIA(508548)
81 NATERAN MP-27-005-053-001/967
(AMAKHEDA SHOOKHA) 		1727005000NRG24170720230165410 17/07/2023 santosh sahu 1727005WL010112 santosh sahu 00415 SBIN0030228 3094 3094 Processed 21/07/2023 091992296 santoshsahu INDIA POST PAYMENTS BANK LIMITED(508528)
82 NATERAN MP-27-005-053-001/968
(AMAKHEDA SHOOKHA) 		1727005000NRG24170720230165414 17/07/2023 rani 1727005WL010112 rani 00415 SBIN0030228 3094 3094 Processed 21/07/2023 091992296 rani UNION BANK OF INDIA(508500)
83 NATERAN MP-27-005-053-001/968
(AMAKHEDA SHOOKHA) 		1727005000NRG24170720230165415 17/07/2023 Usha Sahu 1727005WL010112 Usha Sahu 00415 SBIN0030228 3094 3094 Processed 21/07/2023 091992296 UshaSahu STATE BANK OF INDIA(508548)
SubTotal 43316 43316
84 NATERAN MP-27-005-067-001/234
(GUROD) 		1727005082NRG24170720230165259 17/07/2023 NEHA RAGHUWANSHI 1727005082WL010084 NEHA RAGHUWANSHI 00462 UCBA0002897 884 884 Processed 21/07/2023 091992296 NEHARAGHUWANSHI UCO BANK(607066)
85 NATERAN MP-27-005-067-001/234
(GUROD) 		1727005082NRG24170720230165258 17/07/2023 PRAVENDRA 1727005082WL010084 PRAVENDRA 00462 UCBA0002897 884 884 Processed 21/07/2023 091992296 PRAVENDRA HDFC BANK LTD(607152)
SubTotal 1768 1768
86 NATERAN MP-27-005-029-005/492
(NEHARYAI) 		1727005029NRG24160720230165101 17/07/2023 Budhda 1727005029WL010052 Budhda 00688 FINO0001001 3890 3890 Processed 21/07/2023 091992296 Budhda FINO PAYMENTS BANK LTD(608001)
SubTotal 3890 3890
87 NATERAN MP-27-005-021-003/500-A
(KOLUA) 		1727005021NRG24170720230165292 17/07/2023 Dinesh Vishwakarma 1727005021WL010086 Dinesh Vishwakarma 00691 IPOS0000001 884 884 Processed 21/07/2023 091992296 DineshVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
88 NATERAN MP-27-005-021-003/500-B
(KOLUA) 		1727005021NRG24170720230165293 17/07/2023 Aniket Vishwkarma 1727005021WL010086 Aniket Vishwkarma 00691 IPOS0000001 884 884 Processed 21/07/2023 091992296 AniketVishwkarma INDIA POST PAYMENTS BANK LIMITED(508528)
89 NATERAN MP-27-005-021-004/50-A
(KOLUA) 		1727005021NRG24170720230165294 17/07/2023 vivek 1727005021WL010086 vivek 00691 IPOS0000001 884 884 Processed 21/07/2023 091992296 vivek INDIA POST PAYMENTS BANK LIMITED(508528)
90 NATERAN MP-27-005-021-004/50-C
(KOLUA) 		1727005021NRG24170720230165295 17/07/2023 Ankit gurjar 1727005021WL010086 Ankit gurjar 00691 IPOS0000001 884 884 Processed 21/07/2023 091992296 Ankitgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
91 NATERAN MP-27-005-021-004/500-A
(KOLUA) 		1727005021NRG24170720230165296 17/07/2023 Narvdi Bai Gurjar 1727005021WL010086 Narvdi Bai Gurjar 00691 IPOS0000001 884 884 Processed 21/07/2023 091992296 NarvdiBaiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
92 NATERAN MP-27-005-053-001/840
(AMAKHEDA SHOOKHA) 		1727005000NRG24170720230165406 17/07/2023 Shavnam Bee 1727005WL010112 Shavnam Bee 00691 IPOS0000001 3094 3094 Processed 21/07/2023 091992296 ShavnamBee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
Total 136932 136932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_170723APB_FTO_172278 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 13702
2 NATERAN MP1727005_170723APB_FTO_172278 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 15470
3 NATERAN MP1727005_170723APB_FTO_172278 Bank of India BKID0009066 GANJBASODA 3094
4 NATERAN MP1727005_170723APB_FTO_172278 Punjab National Bank PUNB0065810 Vidisha 1326
5 NATERAN MP1727005_170723APB_FTO_172278 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 5304
6 NATERAN MP1727005_170723APB_FTO_172278 State Bank of India SBIN0001986 ADB VIDISHA 1547
7 NATERAN MP1727005_170723APB_FTO_172278 State Bank of India SBIN0030105 SHAMSHABAD 17017
8 NATERAN MP1727005_170723APB_FTO_172278 State Bank of India SBIN0030156 NATERAN 17901
9 NATERAN MP1727005_170723APB_FTO_172278 State Bank of India SBIN0030211 PIPALKHEDA 442
10 NATERAN MP1727005_170723APB_FTO_172278 State Bank of India SBIN0030218 PIPALDHAR 4641
11 NATERAN MP1727005_170723APB_FTO_172278 State Bank of India SBIN0030228 BARDHA 43316
12 NATERAN MP1727005_170723APB_FTO_172278 UCO Bank UCBA0002897 Ganjbasoda 1768
13 NATERAN MP1727005_170723APB_FTO_172278 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3890
14 NATERAN MP1727005_170723APB_FTO_172278 India Post Payments Bank IPOS0000001 Vidisha 7514

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