Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:00 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_090523APB_FTO_35257
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-27-005-055-003/787
(RAMPURAKALA) 		1727005055NRG24080520230031105 09/05/2023 sahiba bee 1727005055WL001329 sahiba bee 00045 BARB0SIRONJ 1547 1547 Processed 17/05/2023 714787115 sahibabee AIRTEL PAYMENTS BANK LIMITED(990288)
2 NATERAN MP-27-005-055-003/798
(RAMPURAKALA) 		1727005055NRG24080520230031107 09/05/2023 jhunno bee 1727005055WL001329 jhunno bee 00045 BARB0SIRONJ 1547 1547 Processed 17/05/2023 714787115 jhunnobee AIRTEL PAYMENTS BANK LIMITED(990288)
3 NATERAN MP-27-005-055-003/799
(RAMPURAKALA) 		1727005055NRG24080520230031108 09/05/2023 Israel khan 1727005055WL001329 Israel khan 00045 BARB0SIRONJ 1547 1547 Processed 17/05/2023 714787115 Israelkhan AIRTEL PAYMENTS BANK LIMITED(990288)
4 NATERAN MP-27-005-055-003/801
(RAMPURAKALA) 		1727005055NRG24080520230031109 09/05/2023 anbari bee 1727005055WL001329 anbari bee 00045 BARB0SIRONJ 1547 1547 Processed 17/05/2023 714787115 anbaribee AIRTEL PAYMENTS BANK LIMITED(990288)
5 NATERAN MP-27-005-055-003/804
(RAMPURAKALA) 		1727005055NRG24080520230031110 09/05/2023 sadil khan 1727005055WL001329 sadil khan 00045 BARB0SIRONJ 1547 1547 Processed 17/05/2023 714787115 sadilkhan AIRTEL PAYMENTS BANK LIMITED(990288)
6 NATERAN MP-27-005-055-003/806
(RAMPURAKALA) 		1727005055NRG24080520230031111 09/05/2023 guddo bee 1727005055WL001329 guddo bee 00045 BARB0SIRONJ 1547 1547 Processed 17/05/2023 714787115 guddobee AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9282 9282
7 NATERAN MP-27-005-030-002/1712
(MAHOOTHA) 		1727005030NRG24090520230031240 09/05/2023 Savitri Bai 1727005030WL001341 Savitri Bai 00045 BARB0VIDISH 1326 1326 Processed 16/05/2023 714787115 SavitriBai BANK OF BARODA(606985)
8 NATERAN MP-27-005-030-002/551
(MAHOOTHA) 		1727005030NRG24090520230031288 09/05/2023 sarju bai 1727005030WL001342 sarju bai 00045 BARB0VIDISH 1326 1326 Processed 16/05/2023 714787115 sarjubai BANK OF BARODA(606985)
9 NATERAN MP-27-005-030-002/594
(MAHOOTHA) 		1727005030NRG24090520230031293 09/05/2023 PRAHALAD SINGH 1727005030WL001342 PRAHALAD SINGH 00045 BARB0VIDISH 1326 1326 Processed 16/05/2023 714787115 PRAHALADSINGH STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-030-002/646
(MAHOOTHA) 		1727005030NRG24090520230031269 09/05/2023 Gourav Sharma 1727005030WL001341 Gourav Sharma 00045 BARB0VIDISH 1326 1326 Processed 16/05/2023 714787115 GouravSharma BANK OF BARODA(606985)
11 NATERAN MP-27-005-055-003/802-A
(RAMPURAKALA) 		1727005055NRG24080520230031120 09/05/2023 hasan bee 1727005055WL001330 hasan bee 00045 BARB0VIDISH 1547 1547 Processed 17/05/2023 714787115 hasanbee AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6851 6851
12 NATERAN MP-27-005-030-002/620
(MAHOOTHA) 		1727005030NRG24090520230031301 09/05/2023 BASATI AHIRWAR 1727005030WL001342 BASATI AHIRWAR 00048 BKID0009035 1326 1326 Processed 16/05/2023 714787115 BASATIAHIRWAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
13 NATERAN MP-27-005-055-003/386
(RAMPURAKALA) 		1727005055NRG24080520230031117 09/05/2023 wajid kha 1727005055WL001330 wajid kha 00048 BKID0009066 1547 1547 Processed 17/05/2023 714787115 wajidkha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
14 NATERAN MP-27-005-040-002/510
(DHOBEEKHEDA) 		1727005040NRG24090520230031778 09/05/2023 NIKHIL YADAV 1727005040WL001363 NIKHIL YADAV 00127 FDRL0001350 221 221 Processed 17/05/2023 714787115 NIKHILYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
15 NATERAN MP-27-005-040-002/510
(DHOBEEKHEDA) 		1727005040NRG24080520230031085 09/05/2023 NIKHIL YADAV 1727005040WL001328 NIKHIL YADAV 00127 FDRL0001350 221 221 Processed 17/05/2023 714787115 NIKHILYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
16 NATERAN MP-27-005-040-003/433-A
(DHOBEEKHEDA) 		1727005040NRG24080520230031093 09/05/2023 BALVEER 1727005040WL001328 BALVEER 00354 PUNB0068000 221 221 Processed 16/05/2023 714787115 BALVEER PAYTM PAYMENTS BANK LTD(608032)
17 NATERAN MP-27-005-040-003/433-A
(DHOBEEKHEDA) 		1727005040NRG24090520230031786 09/05/2023 BALVEER 1727005040WL001363 BALVEER 00354 PUNB0068000 221 221 Processed 16/05/2023 714787115 BALVEER PAYTM PAYMENTS BANK LTD(608032)
SubTotal 442 442
18 NATERAN MP-27-005-030-001/1704
(MAHOOTHA) 		1727005030NRG24090520230031207 09/05/2023 Hitendra sisodiya 1727005030WL001341 Hitendra sisodiya 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714787115 Hitendrasisodiya PUNJAB NATIONAL BANK(508568)
19 NATERAN MP-27-005-030-001/1705
(MAHOOTHA) 		1727005030NRG24090520230031208 09/05/2023 Surya pratap singh rajput 1727005030WL001341 Surya pratap singh rajput 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714787115 Suryapratapsinghrajput STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-030-001/1706
(MAHOOTHA) 		1727005030NRG24090520230031209 09/05/2023 Guddi bai 1727005030WL001341 Guddi bai 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714787115 Guddibai STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-030-001/1708
(MAHOOTHA) 		1727005030NRG24090520230031210 09/05/2023 Sushma Kunvar Rajput 1727005030WL001341 Sushma Kunvar Rajput 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714787115 SushmaKunvarRajput STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-030-001/1710
(MAHOOTHA) 		1727005030NRG24090520230031211 09/05/2023 Lata Kunvar 1727005030WL001341 Lata Kunvar 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714787115 LataKunvar STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-030-001/2-B
(MAHOOTHA) 		1727005030NRG24090520230031215 09/05/2023 KIRPA BAI 1727005030WL001341 KIRPA BAI 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714787115 KIRPABAI STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-030-001/2-B
(MAHOOTHA) 		1727005030NRG24090520230031214 09/05/2023 Tophan singh 1727005030WL001341 Tophan singh 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714787115 Tophansingh STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-030-001/25
(MAHOOTHA) 		1727005030NRG24090520230031217 09/05/2023 Radha Bai 1727005030WL001341 Radha Bai 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714787115 RadhaBai STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-030-001/25
(MAHOOTHA) 		1727005030NRG24090520230031216 09/05/2023 santosh 1727005030WL001341 santosh 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714787115 santosh STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-030-001/3-B
(MAHOOTHA) 		1727005030NRG24090520230031218 09/05/2023 Brajesh singh 1727005030WL001341 Brajesh singh 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714787115 Brajeshsingh STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-030-001/3-B
(MAHOOTHA) 		1727005030NRG24090520230031219 09/05/2023 kamlesh bai 1727005030WL001341 kamlesh bai 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714787115 kamleshbai STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-030-001/549
(MAHOOTHA) 		1727005030NRG24090520230031221 09/05/2023 Rajpal singh 1727005030WL001341 Rajpal singh 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714787115 Rajpalsingh STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-030-001/649
(MAHOOTHA) 		1727005030NRG24090520230031222 09/05/2023 REKHA 1727005030WL001341 REKHA 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714787115 REKHA STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-030-001/659
(MAHOOTHA) 		1727005030NRG24090520230031223 09/05/2023 LAKHAN 1727005030WL001341 LAKHAN 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714787115 LAKHAN STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-030-001/67-A
(MAHOOTHA) 		1727005030NRG24090520230031224 09/05/2023 RAMA 1727005030WL001341 RAMA 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714787115 RAMA STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-030-001/715
(MAHOOTHA) 		1727005030NRG24090520230031226 09/05/2023 ANEETA BAI 1727005030WL001341 ANEETA BAI 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714787115 ANEETABAI STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-030-001/720
(MAHOOTHA) 		1727005030NRG24090520230031227 09/05/2023 NEETESH YADAV 1727005030WL001341 NEETESH YADAV 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714787115 NEETESHYADAV STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-030-001/720
(MAHOOTHA) 		1727005030NRG24090520230031228 09/05/2023 PUJA YADAV 1727005030WL001341 PUJA YADAV 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714787115 PUJAYADAV STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-030-001/723
(MAHOOTHA) 		1727005030NRG24090520230031230 09/05/2023 HEMRAJ 1727005030WL001341 HEMRAJ 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714787115 HEMRAJ STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-030-001/723
(MAHOOTHA) 		1727005030NRG24090520230031229 09/05/2023 NEETA BAI YADAV 1727005030WL001341 NEETA BAI YADAV 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714787115 NEETABAIYADAV STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-030-001/724
(MAHOOTHA) 		1727005030NRG24090520230031231 09/05/2023 GAYTRI BAI 1727005030WL001341 GAYTRI BAI 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714787115 GAYTRIBAI STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-030-001/725
(MAHOOTHA) 		1727005030NRG24090520230031232 09/05/2023 PRASHANT YADAV 1727005030WL001341 PRASHANT YADAV 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714787115 PRASHANTYADAV STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-030-001/81-A
(MAHOOTHA) 		1727005030NRG24090520230031233 09/05/2023 Ram singh 1727005030WL001341 Ram singh 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714787115 Ramsingh STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-030-002/1709
(MAHOOTHA) 		1727005030NRG24090520230031237 09/05/2023 PremBai 1727005030WL001341 PremBai 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714787115 PremBai STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-030-002/1710
(MAHOOTHA) 		1727005030NRG24090520230031238 09/05/2023 Rukmani 1727005030WL001341 Rukmani 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714787115 Rukmani STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-030-002/1711
(MAHOOTHA) 		1727005030NRG24090520230031239 09/05/2023 Lokendra Rajput 1727005030WL001341 Lokendra Rajput 00415 SBIN0030105 1326 1326 Processed 17/05/2023 714787115 LokendraRajput INDIA POST PAYMENTS BANK LIMITED(508528)
44 NATERAN MP-27-005-030-002/1713
(MAHOOTHA) 		1727005030NRG24090520230031241 09/05/2023 Laxmi Bai Rajput 1727005030WL001341 Laxmi Bai Rajput 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714787115 LaxmiBaiRajput STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-030-002/1715
(MAHOOTHA) 		1727005030NRG24090520230031242 09/05/2023 Mahendra Singh Rajput 1727005030WL001341 Mahendra Singh Rajput 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714787115 MahendraSinghRajput STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-030-002/1717
(MAHOOTHA) 		1727005030NRG24090520230031243 09/05/2023 Mamta Bai 1727005030WL001341 Mamta Bai 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714787115 MamtaBai STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-030-002/1718
(MAHOOTHA) 		1727005030NRG24090520230031244 09/05/2023 Mahendra Singh Rajput 1727005030WL001341 Mahendra Singh Rajput 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714787115 MahendraSinghRajput STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-030-002/1720
(MAHOOTHA) 		1727005030NRG24090520230031246 09/05/2023 Mansingh Rajput 1727005030WL001341 Mansingh Rajput 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714787115 MansinghRajput STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-030-002/2-A
(MAHOOTHA) 		1727005030NRG24090520230031247 09/05/2023 parwat singh 1727005030WL001341 parwat singh 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714787115 parwatsingh STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-030-002/202
(MAHOOTHA) 		1727005030NRG24090520230031248 09/05/2023 Devendra singh 1727005030WL001341 Devendra singh 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714787115 Devendrasingh STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-030-002/210
(MAHOOTHA) 		1727005030NRG24090520230031249 09/05/2023 Suresh sharma 1727005030WL001341 Suresh sharma 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714787115 Sureshsharma STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-030-002/214
(MAHOOTHA) 		1727005030NRG24090520230031250 09/05/2023 Bahadur 1727005030WL001341 Bahadur 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714787115 Bahadur STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-030-002/40-A
(MAHOOTHA) 		1727005030NRG24090520230031252 09/05/2023 Preeti bai 1727005030WL001341 Preeti bai 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714787115 Preetibai STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-030-002/55-A
(MAHOOTHA) 		1727005030NRG24090520230031287 09/05/2023 Rajesh 1727005030WL001342 Rajesh 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714787115 Rajesh AU SMALL FINANCE BANK LTD(608088)
55 NATERAN MP-27-005-030-002/55-A
(MAHOOTHA) 		1727005030NRG24090520230031286 09/05/2023 Surat singh 1727005030WL001342 Surat singh 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714787115 Suratsingh STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-030-002/56-A
(MAHOOTHA) 		1727005030NRG24090520230031289 09/05/2023 VINITA BAI AHIRWAR 1727005030WL001342 VINITA BAI AHIRWAR 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714787115 VINITABAIAHIRWAR STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-030-002/571
(MAHOOTHA) 		1727005030NRG24090520230031290 09/05/2023 gorelal 1727005030WL001342 gorelal 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714787115 gorelal BANK OF BARODA(606985)
58 NATERAN MP-27-005-030-002/575
(MAHOOTHA) 		1727005030NRG24090520230031291 09/05/2023 hari singh 1727005030WL001342 hari singh 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714787115 harisingh STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-030-002/579
(MAHOOTHA) 		1727005030NRG24090520230031292 09/05/2023 Jyoti Rajput 1727005030WL001342 Jyoti Rajput 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714787115 JyotiRajput STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-030-002/609
(MAHOOTHA) 		1727005030NRG24090520230031295 09/05/2023 DEEPENDRA SINGH RAJPUT 1727005030WL001342 DEEPENDRA SINGH RAJPUT 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714787115 DEEPENDRASINGHRAJPUT STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-030-002/610
(MAHOOTHA) 		1727005030NRG24090520230031296 09/05/2023 REENA 1727005030WL001342 REENA 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714787115 REENA STATE BANK OF INDIA(508548)
62 NATERAN MP-27-005-030-002/611
(MAHOOTHA) 		1727005030NRG24090520230031297 09/05/2023 vijaypal singh rajput 1727005030WL001342 vijaypal singh rajput 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714787115 vijaypalsinghrajput STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-030-002/616
(MAHOOTHA) 		1727005030NRG24090520230031300 09/05/2023 GOPAL SINGH RAJPOOT 1727005030WL001342 GOPAL SINGH RAJPOOT 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714787115 GOPALSINGHRAJPOOT STATE BANK OF INDIA(508548)
64 NATERAN MP-27-005-030-002/621
(MAHOOTHA) 		1727005030NRG24090520230031253 09/05/2023 Raghuveer Rajput 1727005030WL001341 Raghuveer Rajput 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714787115 RaghuveerRajput STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-030-002/622
(MAHOOTHA) 		1727005030NRG24090520230031254 09/05/2023 Shubham Rajput 1727005030WL001341 Shubham Rajput 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714787115 ShubhamRajput STATE BANK OF INDIA(508548)
66 NATERAN MP-27-005-030-002/624
(MAHOOTHA) 		1727005030NRG24090520230031255 09/05/2023 Uday Singh Rajpoot 1727005030WL001341 Uday Singh Rajpoot 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714787115 UdaySinghRajpoot STATE BANK OF INDIA(508548)
67 NATERAN MP-27-005-030-002/627
(MAHOOTHA) 		1727005030NRG24090520230031256 09/05/2023 Laxman 1727005030WL001341 Laxman 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714787115 Laxman STATE BANK OF INDIA(508548)
68 NATERAN MP-27-005-030-002/628
(MAHOOTHA) 		1727005030NRG24090520230031257 09/05/2023 Gyan Singh 1727005030WL001341 Gyan Singh 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714787115 GyanSingh STATE BANK OF INDIA(508548)
69 NATERAN MP-27-005-030-002/629
(MAHOOTHA) 		1727005030NRG24090520230031258 09/05/2023 Anshul Rajput 1727005030WL001341 Anshul Rajput 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714787115 AnshulRajput STATE BANK OF INDIA(508548)
70 NATERAN MP-27-005-030-002/634
(MAHOOTHA) 		1727005030NRG24090520230031262 09/05/2023 neetu rajput 1727005030WL001341 neetu rajput 00415 SBIN0030105 1326 1326 Processed 17/05/2023 714787115 neeturajput IDFC BANK LIMITED(608117)
71 NATERAN MP-27-005-030-002/635
(MAHOOTHA) 		1727005030NRG24090520230031263 09/05/2023 savita rajput 1727005030WL001341 savita rajput 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714787115 savitarajput STATE BANK OF INDIA(508548)
72 NATERAN MP-27-005-030-002/636
(MAHOOTHA) 		1727005030NRG24090520230031264 09/05/2023 Priti Rajput 1727005030WL001341 Priti Rajput 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714787115 PritiRajput STATE BANK OF INDIA(508548)
73 NATERAN MP-27-005-030-002/638
(MAHOOTHA) 		1727005030NRG24090520230031265 09/05/2023 Mahendrapal singh rajput 1727005030WL001341 Mahendrapal singh rajput 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714787115 Mahendrapalsinghrajput STATE BANK OF INDIA(508548)
74 NATERAN MP-27-005-030-002/64-A
(MAHOOTHA) 		1727005030NRG24090520230031266 09/05/2023 Manju 1727005030WL001341 Manju 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714787115 Manju STATE BANK OF INDIA(508548)
75 NATERAN MP-27-005-030-002/642
(MAHOOTHA) 		1727005030NRG24090520230031267 09/05/2023 Bhoopendra Singh Rajput 1727005030WL001341 Bhoopendra Singh Rajput 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714787115 BhoopendraSinghRajput CANARA BANK(508532)
76 NATERAN MP-27-005-030-002/644
(MAHOOTHA) 		1727005030NRG24090520230031268 09/05/2023 Seema Rajput 1727005030WL001341 Seema Rajput 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714787115 SeemaRajput STATE BANK OF INDIA(508548)
77 NATERAN MP-27-005-030-002/82-A
(MAHOOTHA) 		1727005030NRG24090520230031271 09/05/2023 Meharban 1727005030WL001341 Meharban 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714787115 Meharban STATE BANK OF INDIA(508548)
78 NATERAN MP-27-005-030-002/82-A
(MAHOOTHA) 		1727005030NRG24090520230031272 09/05/2023 Rekha Bai 1727005030WL001341 Rekha Bai 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714787115 RekhaBai STATE BANK OF INDIA(508548)
79 NATERAN MP-27-005-030-002/85-A
(MAHOOTHA) 		1727005030NRG24090520230031274 09/05/2023 KASHI BAI 1727005030WL001341 KASHI BAI 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714787115 KASHIBAI STATE BANK OF INDIA(508548)
80 NATERAN MP-27-005-030-002/85-A
(MAHOOTHA) 		1727005030NRG24090520230031273 09/05/2023 Toran 1727005030WL001341 Toran 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714787115 Toran STATE BANK OF INDIA(508548)
81 NATERAN MP-27-005-030-003/111
(MAHOOTHA) 		1727005030NRG24090520230031275 09/05/2023 karan 1727005030WL001341 karan 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714787115 karan STATE BANK OF INDIA(508548)
82 NATERAN MP-27-005-030-003/13
(MAHOOTHA) 		1727005030NRG24090520230031276 09/05/2023 gordhan 1727005030WL001341 gordhan 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714787115 gordhan STATE BANK OF INDIA(508548)
83 NATERAN MP-27-005-030-003/13
(MAHOOTHA) 		1727005030NRG24090520230031277 09/05/2023 Mamta 1727005030WL001341 Mamta 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714787115 Mamta STATE BANK OF INDIA(508548)
84 NATERAN MP-27-005-030-003/23
(MAHOOTHA) 		1727005030NRG24090520230031278 09/05/2023 Khadanand singh 1727005030WL001341 Khadanand singh 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714787115 Khadanandsingh STATE BANK OF INDIA(508548)
85 NATERAN MP-27-005-030-003/33
(MAHOOTHA) 		1727005030NRG24090520230031279 09/05/2023 kishore singh 1727005030WL001341 kishore singh 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714787115 kishoresingh STATE BANK OF INDIA(508548)
86 NATERAN MP-27-005-030-003/52
(MAHOOTHA) 		1727005030NRG24090520230031281 09/05/2023 parvat 1727005030WL001341 parvat 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714787115 parvat STATE BANK OF INDIA(508548)
87 NATERAN MP-27-005-030-003/552
(MAHOOTHA) 		1727005030NRG24090520230031283 09/05/2023 Bablu Rajput 1727005030WL001341 Bablu Rajput 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714787115 BabluRajput STATE BANK OF INDIA(508548)
88 NATERAN MP-27-005-030-003/66
(MAHOOTHA) 		1727005030NRG24090520230031284 09/05/2023 Prem singh 1727005030WL001341 Prem singh 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714787115 Premsingh STATE BANK OF INDIA(508548)
89 NATERAN MP-27-005-030-003/66
(MAHOOTHA) 		1727005030NRG24090520230031285 09/05/2023 Sundar bai 1727005030WL001341 Sundar bai 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714787115 Sundarbai STATE BANK OF INDIA(508548)
90 NATERAN MP-27-005-031-001/133-B
(SANGRAMPUR) 		1727005031NRG24090520230031462 09/05/2023 munesh yadav 1727005031WL001347 munesh yadav 00415 SBIN0030105 1547 1547 Processed 16/05/2023 714787115 muneshyadav STATE BANK OF INDIA(508548)
91 NATERAN MP-27-005-031-002/107-D
(SANGRAMPUR) 		1727005031NRG24090520230031470 09/05/2023 Ramvati 1727005031WL001347 Ramvati 00415 SBIN0030105 1547 1547 Processed 16/05/2023 714787115 Ramvati STATE BANK OF INDIA(508548)
92 NATERAN MP-27-005-031-002/112-B
(SANGRAMPUR) 		1727005031NRG24090520230031474 09/05/2023 Hari singh 1727005031WL001347 Hari singh 00415 SBIN0030105 1547 1547 Processed 16/05/2023 714787115 Harisingh STATE BANK OF INDIA(508548)
93 NATERAN MP-27-005-031-002/112-B
(SANGRAMPUR) 		1727005031NRG24090520230031475 09/05/2023 Preeti 1727005031WL001347 Preeti 00415 SBIN0030105 1547 1547 Processed 16/05/2023 714787115 Preeti STATE BANK OF INDIA(508548)
94 NATERAN MP-27-005-031-002/119-D
(SANGRAMPUR) 		1727005031NRG24090520230031477 09/05/2023 vimlesh yadav 1727005031WL001347 vimlesh yadav 00415 SBIN0030105 1547 1547 Processed 16/05/2023 714787115 vimleshyadav STATE BANK OF INDIA(508548)
SubTotal 103207 103207
95 NATERAN MP-27-005-030-002/17
(MAHOOTHA) 		1727005030NRG24090520230031235 09/05/2023 Hiralal 1727005030WL001341 Hiralal 00415 SBIN0030228 1326 1326 Processed 17/05/2023 714787115 Hiralal INDIA POST PAYMENTS BANK LIMITED(508528)
96 NATERAN MP-27-005-030-002/17
(MAHOOTHA) 		1727005030NRG24090520230031236 09/05/2023 Ramdulari 1727005030WL001341 Ramdulari 00415 SBIN0030228 1326 1326 Processed 16/05/2023 714787115 Ramdulari STATE BANK OF INDIA(508548)
97 NATERAN MP-27-005-030-003/52
(MAHOOTHA) 		1727005030NRG24090520230031280 09/05/2023 Anup bai 1727005030WL001341 Anup bai 00415 SBIN0030228 1326 1326 Processed 16/05/2023 714787115 Anupbai HDFC BANK LTD(607152)
98 NATERAN MP-27-005-030-003/52
(MAHOOTHA) 		1727005030NRG24090520230031282 09/05/2023 Bandna 1727005030WL001341 Bandna 00415 SBIN0030228 1326 1326 Processed 17/05/2023 714787115 Bandna INDIA POST PAYMENTS BANK LIMITED(508528)
99 NATERAN MP-27-005-055-003/216
(RAMPURAKALA) 		1727005055NRG24080520230031116 09/05/2023 bhuri bee 1727005055WL001330 bhuri bee 00415 SBIN0030228 1547 1547 Processed 17/05/2023 714787115 bhuribee FINO PAYMENTS BANK LTD(608001)
100 NATERAN MP-27-005-055-003/830-A
(RAMPURAKALA) 		1727005055NRG24080520230031112 09/05/2023 tareeb khan 1727005055WL001329 tareeb khan 00415 SBIN0030228 1547 1547 Processed 16/05/2023 714787115 tareebkhan STATE BANK OF INDIA(508548)
101 NATERAN MP-27-005-055-003/831-A
(RAMPURAKALA) 		1727005055NRG24080520230031121 09/05/2023 afsana bee 1727005055WL001330 afsana bee 00415 SBIN0030228 1547 1547 Processed 17/05/2023 714787115 afsanabee AIRTEL PAYMENTS BANK LIMITED(990288)
102 NATERAN MP-27-005-055-003/831-A
(RAMPURAKALA) 		1727005055NRG24080520230031113 09/05/2023 anees khan 1727005055WL001329 anees khan 00415 SBIN0030228 1547 1547 Processed 17/05/2023 714787115 aneeskhan AIRTEL PAYMENTS BANK LIMITED(990288)
103 NATERAN MP-27-005-055-003/832-A
(RAMPURAKALA) 		1727005055NRG24080520230031114 09/05/2023 abrar khan 1727005055WL001329 abrar khan 00415 SBIN0030228 1547 1547 Processed 17/05/2023 714787115 abrarkhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13039 13039
104 NATERAN MP-27-005-030-002/605
(MAHOOTHA) 		1727005030NRG24090520230031294 09/05/2023 omprakash 1727005030WL001342 omprakash 00688 FINO0001446 1326 1326 Processed 16/05/2023 714787115 omprakash STATE BANK OF INDIA(508548)
105 NATERAN MP-27-005-040-002/444
(DHOBEEKHEDA) 		1727005040NRG24090520230031200 09/05/2023 ANEETA AHIRWAR 1727005040WL001335 ANEETA AHIRWAR 00688 FINO0001446 221 221 Processed 17/05/2023 714787115 ANEETAAHIRWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
106 NATERAN MP-27-005-030-001/715
(MAHOOTHA) 		1727005030NRG24090520230031225 09/05/2023 Teekaram 1727005030WL001341 Teekaram 00689 AUBL0002308 1326 1326 Processed 16/05/2023 714787115 Teekaram STATE BANK OF INDIA(508548)
107 NATERAN MP-27-005-030-002/633
(MAHOOTHA) 		1727005030NRG24090520230031261 09/05/2023 kamal singh 1727005030WL001341 kamal singh 00689 AUBL0002308 1326 1326 Processed 16/05/2023 714787115 kamalsingh AU SMALL FINANCE BANK LTD(608088)
SubTotal 2652 2652
108 NATERAN MP-27-005-030-001/500-A
(MAHOOTHA) 		1727005030NRG24090520230031220 09/05/2023 Ghanshyam sinh Rajput 1727005030WL001341 Ghanshyam sinh Rajput 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714787115 GhanshyamsinhRajput INDIA POST PAYMENTS BANK LIMITED(508528)
109 NATERAN MP-27-005-030-002/10-B
(MAHOOTHA) 		1727005030NRG24090520230031234 09/05/2023 Gajendra Singh Rajput 1727005030WL001341 Gajendra Singh Rajput 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714787115 GajendraSinghRajput INDIA POST PAYMENTS BANK LIMITED(508528)
110 NATERAN MP-27-005-030-002/615
(MAHOOTHA) 		1727005030NRG24090520230031299 09/05/2023 Dhapu Bai 1727005030WL001342 Dhapu Bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714787115 DhapuBai INDIA POST PAYMENTS BANK LIMITED(508528)
111 NATERAN MP-27-005-030-002/615
(MAHOOTHA) 		1727005030NRG24090520230031298 09/05/2023 Kaneeram 1727005030WL001342 Kaneeram 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714787115 Kaneeram INDIA POST PAYMENTS BANK LIMITED(508528)
112 NATERAN MP-27-005-031-001/116-B
(SANGRAMPUR) 		1727005031NRG24090520230031461 09/05/2023 Priti 1727005031WL001347 Priti 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714787115 Priti INDIA POST PAYMENTS BANK LIMITED(508528)
113 NATERAN MP-27-005-031-001/116-B
(SANGRAMPUR) 		1727005031NRG24090520230031460 09/05/2023 saroj 1727005031WL001347 saroj 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714787115 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
114 NATERAN MP-27-005-031-001/135-D
(SANGRAMPUR) 		1727005031NRG24090520230031464 09/05/2023 sudha 1727005031WL001347 sudha 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714787115 sudha INDIA POST PAYMENTS BANK LIMITED(508528)
115 NATERAN MP-27-005-031-002/102-A
(SANGRAMPUR) 		1727005031NRG24090520230031466 09/05/2023 dhanna 1727005031WL001347 dhanna 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714787115 dhanna INDIA POST PAYMENTS BANK LIMITED(508528)
116 NATERAN MP-27-005-031-002/102-A
(SANGRAMPUR) 		1727005031NRG24090520230031467 09/05/2023 rajmohan 1727005031WL001347 rajmohan 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714787115 rajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
117 NATERAN MP-27-005-031-002/104-D
(SANGRAMPUR) 		1727005031NRG24090520230031469 09/05/2023 Lalji 1727005031WL001347 Lalji 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714787115 Lalji INDIA POST PAYMENTS BANK LIMITED(508528)
118 NATERAN MP-27-005-031-002/104-D
(SANGRAMPUR) 		1727005031NRG24090520230031468 09/05/2023 Mahendra 1727005031WL001347 Mahendra 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714787115 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
119 NATERAN MP-27-005-031-002/107-D
(SANGRAMPUR) 		1727005031NRG24090520230031471 09/05/2023 teeran 1727005031WL001347 teeran 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714787115 teeran INDIA POST PAYMENTS BANK LIMITED(508528)
120 NATERAN MP-27-005-031-002/108-A
(SANGRAMPUR) 		1727005031NRG24090520230031472 09/05/2023 nidhika 1727005031WL001347 nidhika 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714787115 nidhika INDIA POST PAYMENTS BANK LIMITED(508528)
121 NATERAN MP-27-005-031-002/111-A
(SANGRAMPUR) 		1727005031NRG24090520230031473 09/05/2023 geeta 1727005031WL001347 geeta 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714787115 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
122 NATERAN MP-27-005-031-002/115
(SANGRAMPUR) 		1727005031NRG24090520230031476 09/05/2023 deepak 1727005031WL001347 deepak 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714787115 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
123 NATERAN MP-27-005-031-002/119-D
(SANGRAMPUR) 		1727005031NRG24090520230031478 09/05/2023 Lachpat singh 1727005031WL001347 Lachpat singh 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714787115 Lachpatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
124 NATERAN MP-27-005-031-002/13
(SANGRAMPUR) 		1727005031NRG24090520230031479 09/05/2023 RATAN 1727005031WL001347 RATAN 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714787115 RATAN INDIA POST PAYMENTS BANK LIMITED(508528)
125 NATERAN MP-27-005-031-002/13
(SANGRAMPUR) 		1727005031NRG24090520230031480 09/05/2023 Shanti vai 1727005031WL001347 Shanti vai 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714787115 Shantivai INDIA POST PAYMENTS BANK LIMITED(508528)
126 NATERAN MP-27-005-031-002/130-B
(SANGRAMPUR) 		1727005031NRG24090520230031482 09/05/2023 Anita bai 1727005031WL001347 Anita bai 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714787115 Anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
127 NATERAN MP-27-005-031-002/130-B
(SANGRAMPUR) 		1727005031NRG24090520230031481 09/05/2023 Shivraj Singh 1727005031WL001347 Shivraj Singh 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714787115 ShivrajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
128 NATERAN MP-27-005-031-002/14
(SANGRAMPUR) 		1727005031NRG24090520230031483 09/05/2023 raju 1727005031WL001347 raju 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714787115 raju INDIA POST PAYMENTS BANK LIMITED(508528)
129 NATERAN MP-27-005-031-002/14
(SANGRAMPUR) 		1727005031NRG24090520230031484 09/05/2023 seema 1727005031WL001347 seema 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714787115 seema INDIA POST PAYMENTS BANK LIMITED(508528)
130 NATERAN MP-27-005-040-002/540
(DHOBEEKHEDA) 		1727005040NRG24080520230031091 09/05/2023 RAGNI YADAV 1727005040WL001328 RAGNI YADAV 00691 IPOS0000001 221 221 Processed 17/05/2023 714787115 RAGNIYADAV INDIAN BANK(607105)
131 NATERAN MP-27-005-040-002/540
(DHOBEEKHEDA) 		1727005040NRG24090520230031784 09/05/2023 RAGNI YADAV 1727005040WL001363 RAGNI YADAV 00691 IPOS0000001 221 221 Processed 17/05/2023 714787115 RAGNIYADAV INDIAN BANK(607105)
SubTotal 33592 33592
132 NATERAN MP-27-005-055-003/179-A
(RAMPURAKALA) 		1727005055NRG24080520230031115 09/05/2023 sanjeeda bee 1727005055WL001330 sanjeeda bee 00703 AIRP0000001 1547 1547 Processed 17/05/2023 714787115 sanjeedabee AIRTEL PAYMENTS BANK LIMITED(990288)
133 NATERAN MP-27-005-055-003/211-B
(RAMPURAKALA) 		1727005055NRG24080520230031098 09/05/2023 Taibassum Mevati 1727005055WL001329 Taibassum Mevati 00703 AIRP0000001 1547 1547 Processed 17/05/2023 714787115 TaibassumMevati AIRTEL PAYMENTS BANK LIMITED(990288)
134 NATERAN MP-27-005-055-003/212-B
(RAMPURAKALA) 		1727005055NRG24080520230031099 09/05/2023 Shahbudin Kha 1727005055WL001329 Shahbudin Kha 00703 AIRP0000001 1547 1547 Processed 17/05/2023 714787115 ShahbudinKha AIRTEL PAYMENTS BANK LIMITED(990288)
135 NATERAN MP-27-005-055-003/219-B
(RAMPURAKALA) 		1727005055NRG24080520230031102 09/05/2023 Parveen Be Mevati 1727005055WL001329 Parveen Be Mevati 00703 AIRP0000001 1547 1547 Processed 17/05/2023 714787115 ParveenBeMevati AIRTEL PAYMENTS BANK LIMITED(990288)
136 NATERAN MP-27-005-055-003/51-A
(RAMPURAKALA) 		1727005055NRG24080520230031118 09/05/2023 sadik 1727005055WL001330 sadik 00703 AIRP0000001 1547 1547 Processed 17/05/2023 714787115 sadik AIRTEL PAYMENTS BANK LIMITED(990288)
137 NATERAN MP-27-005-055-003/60-A
(RAMPURAKALA) 		1727005055NRG24080520230031119 09/05/2023 hakiman 1727005055WL001330 hakiman 00703 AIRP0000001 1547 1547 Processed 17/05/2023 714787115 hakiman AIRTEL PAYMENTS BANK LIMITED(990288)
138 NATERAN MP-27-005-055-003/67-B
(RAMPURAKALA) 		1727005055NRG24080520230031103 09/05/2023 rooap khan 1727005055WL001329 rooap khan 00703 AIRP0000001 1547 1547 Processed 17/05/2023 714787115 rooapkhan AIRTEL PAYMENTS BANK LIMITED(990288)
139 NATERAN MP-27-005-055-003/77-A
(RAMPURAKALA) 		1727005055NRG24080520230031104 09/05/2023 afroj bee 1727005055WL001329 afroj bee 00703 AIRP0000001 1547 1547 Processed 16/05/2023 714787115 afrojbee STATE BANK OF INDIA(508548)
140 NATERAN MP-27-005-055-003/79-A
(RAMPURAKALA) 		1727005055NRG24080520230031106 09/05/2023 kayyum kha 1727005055WL001329 kayyum kha 00703 AIRP0000001 1547 1547 Processed 17/05/2023 714787115 kayyumkha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13923 13923
Total 187850 187850

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_090523APB_FTO_35257 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 9282
2 NATERAN MP1727005_090523APB_FTO_35257 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 6851
3 NATERAN MP1727005_090523APB_FTO_35257 Bank of India BKID0009035 VIDISHA 1326
4 NATERAN MP1727005_090523APB_FTO_35257 Bank of India BKID0009066 GANJBASODA 1547
5 NATERAN MP1727005_090523APB_FTO_35257 FEDERAL BANK FDRL0001350 BHOPAL 442
6 NATERAN MP1727005_090523APB_FTO_35257 Punjab National Bank PUNB0068000 GANJBASODA 442
7 NATERAN MP1727005_090523APB_FTO_35257 State Bank of India SBIN0030105 SHAMSHABAD 103207
8 NATERAN MP1727005_090523APB_FTO_35257 State Bank of India SBIN0030228 BARDHA 13039
9 NATERAN MP1727005_090523APB_FTO_35257 Fino Payments Bank Ltd FINO0001446 MP RO 1547
10 NATERAN MP1727005_090523APB_FTO_35257 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 2652
11 NATERAN MP1727005_090523APB_FTO_35257 India Post Payments Bank IPOS0000001 Vidisha 33592
12 NATERAN MP1727005_090523APB_FTO_35257 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13923

Download In Excel