Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:55:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_101223APB_FTO_384290
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-27-005-007-001/183
(LAKHAR) 		1727005000NRG24101220230343178 10/12/2023 SURESH 1727005WL028935 SURESH 00045 BARB0GANJBA 1547 1547 Processed 01/03/2024 462523779 SURESH BANK OF BARODA(606985)
2 NATERAN MP-27-005-067-001/193
(GUROD) 		1727005000NRG24101220230343466 10/12/2023 Anshuman Singh 1727005WL028961 Anshuman Singh 00045 BARB0GANJBA 2652 2652 Processed 29/02/2024 462523779 AnshumanSingh HDFC BANK LTD(607152)
SubTotal 4199 4199
3 NATERAN MP-27-005-007-001/471
(LAKHAR) 		1727005000NRG24101220230343191 10/12/2023 rijbana bee 1727005WL028935 rijbana bee 00045 BARB0VIDISH 1547 1547 Processed 01/03/2024 462523779 rijbanabee BANK OF BARODA(606985)
4 NATERAN MP-27-005-007-001/471-A
(LAKHAR) 		1727005000NRG24101220230343193 10/12/2023 tabassum bee 1727005WL028935 tabassum bee 00045 BARB0VIDISH 1547 1547 Processed 01/03/2024 462523779 tabassumbee BANK OF BARODA(606985)
SubTotal 3094 3094
5 NATERAN MP-27-005-002-001/525-A
(SADHER) 		1727005002NRG24101220230342920 10/12/2023 Lila Bai Sahriya 1727005002WL028910 Lila Bai Sahriya 00045 BARB0VJVIDI 1326 1326 Processed 01/03/2024 462523779 LilaBaiSahriya INDIA POST PAYMENTS BANK LIMITED(508528)
6 NATERAN MP-27-005-002-001/525-C
(SADHER) 		1727005002NRG24101220230342921 10/12/2023 Pooja Pawar 1727005002WL028910 Pooja Pawar 00045 BARB0VJVIDI 1326 1326 Processed 29/02/2024 462523779 PoojaPawar UCO BANK(607066)
7 NATERAN MP-27-005-002-001/525-D
(SADHER) 		1727005002NRG24101220230342922 10/12/2023 Suvendra Singh 1727005002WL028910 Suvendra Singh 00045 BARB0VJVIDI 1326 1326 Processed 01/03/2024 462523779 SuvendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 NATERAN MP-27-005-002-001/526-D
(SADHER) 		1727005002NRG24101220230342923 10/12/2023 Mohandas 1727005002WL028910 Mohandas 00045 BARB0VJVIDI 1326 1326 Processed 29/02/2024 462523779 Mohandas STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-002-001/527-A
(SADHER) 		1727005002NRG24101220230342924 10/12/2023 Bitto Banjara 1727005002WL028910 Bitto Banjara 00045 BARB0VJVIDI 1326 1326 Processed 29/02/2024 462523779 BittoBanjara STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-002-001/527-B
(SADHER) 		1727005002NRG24101220230342925 10/12/2023 Mintu Bai 1727005002WL028910 Mintu Bai 00045 BARB0VJVIDI 1326 1326 Processed 29/02/2024 462523779 MintuBai STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-002-001/527-D
(SADHER) 		1727005002NRG24101220230342926 10/12/2023 Niranjan Jat 1727005002WL028910 Niranjan Jat 00045 BARB0VJVIDI 1326 1326 Processed 29/02/2024 462523779 NiranjanJat STATE BANK OF INDIA(508548)
12 NATERAN MP-27-005-002-001/528
(SADHER) 		1727005002NRG24101220230342927 10/12/2023 Bablu Jat 1727005002WL028910 Bablu Jat 00045 BARB0VJVIDI 1326 1326 Processed 01/03/2024 462523779 BabluJat BANK OF BARODA(606985)
13 NATERAN MP-27-005-002-001/528-A
(SADHER) 		1727005002NRG24101220230342928 10/12/2023 Chatri Bai Jat 1727005002WL028910 Chatri Bai Jat 00045 BARB0VJVIDI 1326 1326 Processed 29/02/2024 462523779 ChatriBaiJat STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-002-001/529
(SADHER) 		1727005002NRG24101220230342929 10/12/2023 Gajendra Singh Banjara 1727005002WL028910 Gajendra Singh Banjara 00045 BARB0VJVIDI 1326 1326 Processed 01/03/2024 462523779 GajendraSinghBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
15 NATERAN MP-27-005-002-001/529-A
(SADHER) 		1727005002NRG24101220230342930 10/12/2023 Raj Bai Kushwah 1727005002WL028910 Raj Bai Kushwah 00045 BARB0VJVIDI 1326 1326 Processed 29/02/2024 462523779 RajBaiKushwah STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-002-001/529-B
(SADHER) 		1727005002NRG24101220230342931 10/12/2023 Pahalwan Singh Kushwah 1727005002WL028910 Pahalwan Singh Kushwah 00045 BARB0VJVIDI 1326 1326 Processed 01/03/2024 462523779 PahalwanSinghKushwah BANK OF BARODA(606985)
17 NATERAN MP-27-005-019-001/132-C
(BARKHEDAJAGIR) 		1727005000NRG24101220230343428 10/12/2023 Mithlesh 1727005WL028958 Mithlesh 00045 BARB0VJVIDI 1326 1326 Processed 01/03/2024 462523779 Mithlesh BANK OF BARODA(606985)
SubTotal 17238 17238
18 NATERAN MP-27-005-067-001/138-A
(GUROD) 		1727005000NRG24101220230343449 10/12/2023 Vishakha 1727005WL028961 Vishakha 00078 CNRB0005676 2652 2652 Processed 01/03/2024 462523779 Vishakha CANARA BANK(508532)
19 NATERAN MP-27-005-067-001/142
(GUROD) 		1727005000NRG24101220230343450 10/12/2023 Shivam 1727005WL028961 Shivam 00078 CNRB0005676 2652 2652 Processed 29/02/2024 462523779 Shivam HDFC BANK LTD(607152)
20 NATERAN MP-27-005-067-001/179
(GUROD) 		1727005000NRG24101220230343458 10/12/2023 Rohit 1727005WL028961 Rohit 00078 CNRB0005676 2652 2652 Processed 01/03/2024 462523779 Rohit CANARA BANK(508532)
21 NATERAN MP-27-005-067-001/180
(GUROD) 		1727005000NRG24101220230343459 10/12/2023 Balveer 1727005WL028961 Balveer 00078 CNRB0005676 2652 2652 Processed 01/03/2024 462523779 Balveer CANARA BANK(508532)
22 NATERAN MP-27-005-067-001/180-A
(GUROD) 		1727005000NRG24101220230343460 10/12/2023 Omavatibai 1727005WL028961 Omavatibai 00078 CNRB0005676 2652 2652 Processed 01/03/2024 462523779 Omavatibai CANARA BANK(508532)
SubTotal 13260 13260
23 NATERAN MP-27-005-007-001/448-A
(LAKHAR) 		1727005000NRG24101220230343185 10/12/2023 hanif khan 1727005WL028935 hanif khan 00168 ICIC0002732 1547 1547 Processed 01/03/2024 462523779 hanifkhan PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
24 NATERAN MP-27-005-067-001/189
(GUROD) 		1727005000NRG24101220230343464 10/12/2023 Kush 1727005WL028961 Kush 00354 PUNB0068000 2652 2652 Processed 29/02/2024 462523779 Kush AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
25 NATERAN MP-27-005-005-002/110
(NADIYA) 		1727005005NRG24101220230343214 10/12/2023 Aalehasan Khan 1727005005WL028942 Aalehasan Khan 00354 PUNB0267100 1326 1326 Processed 01/03/2024 462523779 AalehasanKhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
26 NATERAN MP-27-005-005-002/112
(NADIYA) 		1727005005NRG24101220230343215 10/12/2023 Umar Khan 1727005005WL028942 Umar Khan 00354 PUNB0267100 1326 1326 Processed 29/02/2024 462523779 UmarKhan HDFC BANK LTD(607152)
27 NATERAN MP-27-005-005-002/121
(NADIYA) 		1727005005NRG24101220230343216 10/12/2023 Aadil Khan 1727005005WL028942 Aadil Khan 00354 PUNB0267100 1326 1326 Processed 01/03/2024 462523779 AadilKhan BANK OF BARODA(606985)
28 NATERAN MP-27-005-007-001/198
(LAKHAR) 		1727005000NRG24101220230343181 10/12/2023 Rajni Bai 1727005WL028935 Rajni Bai 00354 PUNB0267100 1547 1547 Processed 01/03/2024 462523779 RajniBai PUNJAB NATIONAL BANK(508568)
29 NATERAN MP-27-005-007-001/198
(LAKHAR) 		1727005000NRG24101220230343182 10/12/2023 Sangeeta 1727005WL028935 Sangeeta 00354 PUNB0267100 1547 1547 Processed 01/03/2024 462523779 Sangeeta PUNJAB NATIONAL BANK(508568)
30 NATERAN MP-27-005-061-001/743
(RAIKHEDI) 		1727005000NRG24101220230343435 10/12/2023 ashok kushwah 1727005WL028959 ashok kushwah 00354 PUNB0267100 1326 1326 Processed 29/02/2024 462523779 ashokkushwah STATE BANK OF INDIA(508548)
SubTotal 8398 8398
31 NATERAN MP-27-005-045-001/923
(RAWAN) 		1727005045NRG24091220230342908 10/12/2023 ramkaran ahirwar 1727005045WL028908 ramkaran ahirwar 00415 SBIN0006190 3094 3094 Processed 29/02/2024 462523779 ramkaranahirwar UCO BANK(607066)
SubTotal 3094 3094
32 NATERAN MP-27-005-007-001/183
(LAKHAR) 		1727005000NRG24101220230343179 10/12/2023 Sunita Bai 1727005WL028935 Sunita Bai 00415 SBIN0030028 1547 1547 Processed 29/02/2024 462523779 SunitaBai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
33 NATERAN MP-27-005-061-001/741
(RAIKHEDI) 		1727005000NRG24101220230343434 10/12/2023 dhiran 1727005WL028959 dhiran 00415 SBIN0030076 1326 1326 Processed 29/02/2024 462523779 dhiran STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 NATERAN MP-27-005-001-001/733
(BADHER) 		1727005001NRG24101220230343064 10/12/2023 GAJRAJ SINGH BANJARA 1727005001WL028925 GAJRAJ SINGH BANJARA 00415 SBIN0030105 3536 3536 Processed 29/02/2024 462523779 GAJRAJSINGHBANJARA FINO PAYMENTS BANK LTD(608001)
35 NATERAN MP-27-005-007-001/467-A
(LAKHAR) 		1727005000NRG24101220230343189 10/12/2023 suresh 1727005WL028935 suresh 00415 SBIN0030105 1547 1547 Processed 29/02/2024 462523779 suresh STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-007-001/471-A
(LAKHAR) 		1727005000NRG24101220230343192 10/12/2023 naim khan 1727005WL028935 naim khan 00415 SBIN0030105 1547 1547 Processed 29/02/2024 462523779 naimkhan STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-019-001/32-B
(BARKHEDAJAGIR) 		1727005019NRG24101220230343238 10/12/2023 bhagban singh 1727005019WL028946 bhagban singh 00415 SBIN0030105 221 221 Processed 29/02/2024 462523779 bhagbansingh STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-019-001/32-B
(BARKHEDAJAGIR) 		1727005019NRG24101220230343237 10/12/2023 bhagban singh 1727005019WL028946 bhagban singh 00415 SBIN0030105 221 221 Processed 29/02/2024 462523779 bhagbansingh STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-019-001/385-C
(BARKHEDAJAGIR) 		1727005000NRG24101220230343430 10/12/2023 Monu chouksey 1727005WL028958 Monu chouksey 00415 SBIN0030105 1326 1326 Processed 01/03/2024 462523779 Monuchouksey INDIA POST PAYMENTS BANK LIMITED(508528)
40 NATERAN MP-27-005-019-001/78-A
(BARKHEDAJAGIR) 		1727005000NRG24101220230343431 10/12/2023 hemlata choukse 1727005WL028958 hemlata choukse 00415 SBIN0030105 1326 1326 Processed 01/03/2024 462523779 hemlatachoukse INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
41 NATERAN MP-27-005-007-001/471
(LAKHAR) 		1727005000NRG24101220230343190 10/12/2023 sameem khan 1727005WL028935 sameem khan 00415 SBIN0030156 1547 1547 Processed 29/02/2024 462523779 sameemkhan STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-045-001/618
(RAWAN) 		1727005045NRG24091220230342907 10/12/2023 jeevan 1727005045WL028908 jeevan 00415 SBIN0030156 3094 3094 Processed 29/02/2024 462523779 jeevan STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-061-001/579
(RAIKHEDI) 		1727005000NRG24101220230343432 10/12/2023 KISHAN SINGH HEERALAL LODHEE 1727005WL028959 KISHAN SINGH HEERALAL LODHEE 00415 SBIN0030156 1326 1326 Processed 29/02/2024 462523779 KISHANSINGHHEERALALLODHEE STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-067-001/10-B
(GUROD) 		1727005000NRG24101220230343448 10/12/2023 dharu 1727005WL028961 dharu 00415 SBIN0030156 2652 2652 Processed 29/02/2024 462523779 dharu STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-067-001/145
(GUROD) 		1727005000NRG24101220230343451 10/12/2023 phoolbai 1727005WL028961 phoolbai 00415 SBIN0030156 2652 2652 Processed 29/02/2024 462523779 phoolbai STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-067-001/145-B
(GUROD) 		1727005000NRG24101220230343453 10/12/2023 brajesh 1727005WL028961 brajesh 00415 SBIN0030156 2652 2652 Processed 29/02/2024 462523779 brajesh STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-067-001/156
(GUROD) 		1727005000NRG24101220230343454 10/12/2023 ramcharan 1727005WL028961 ramcharan 00415 SBIN0030156 2652 2652 Processed 29/02/2024 462523779 ramcharan STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-067-001/157
(GUROD) 		1727005000NRG24101220230343455 10/12/2023 sarojbai 1727005WL028961 sarojbai 00415 SBIN0030156 2652 2652 Processed 29/02/2024 462523779 sarojbai STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-067-001/160
(GUROD) 		1727005000NRG24101220230343456 10/12/2023 gudda 1727005WL028961 gudda 00415 SBIN0030156 2652 2652 Processed 29/02/2024 462523779 gudda STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-067-001/165
(GUROD) 		1727005000NRG24101220230343457 10/12/2023 Ghuri 1727005WL028961 Ghuri 00415 SBIN0030156 2652 2652 Processed 29/02/2024 462523779 Ghuri STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-067-001/182-A
(GUROD) 		1727005000NRG24101220230343462 10/12/2023 Kashibai 1727005WL028961 Kashibai 00415 SBIN0030156 2652 2652 Processed 29/02/2024 462523779 Kashibai STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-077-001/300-B
(RAIPUR) 		1727005000NRG24101220230343438 10/12/2023 Ram bai malviya 1727005WL028960 Ram bai malviya 00415 SBIN0030156 2210 2210 Processed 29/02/2024 462523779 Rambaimalviya STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-077-001/302-B
(RAIPUR) 		1727005000NRG24101220230343439 10/12/2023 Brajesh malviya 1727005WL028960 Brajesh malviya 00415 SBIN0030156 2210 2210 Processed 01/03/2024 462523779 Brajeshmalviya UNION BANK OF INDIA(508500)
54 NATERAN MP-27-005-077-001/303-D
(RAIPUR) 		1727005000NRG24101220230343440 10/12/2023 Arvind bairagi 1727005WL028960 Arvind bairagi 00415 SBIN0030156 2210 2210 Processed 29/02/2024 462523779 Arvindbairagi STATE BANK OF INDIA(508548)
55 NATERAN MP-27-005-077-001/502-A
(RAIPUR) 		1727005000NRG24101220230343442 10/12/2023 vinita bai 1727005WL028960 vinita bai 00415 SBIN0030156 2210 2210 Processed 29/02/2024 462523779 vinitabai STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-077-001/603-B
(RAIPUR) 		1727005000NRG24101220230343444 10/12/2023 krishna 1727005WL028960 krishna 00415 SBIN0030156 2210 2210 Processed 29/02/2024 462523779 krishna STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-077-001/800-B
(RAIPUR) 		1727005000NRG24101220230343446 10/12/2023 jagdish 1727005WL028960 jagdish 00415 SBIN0030156 2210 2210 Processed 29/02/2024 462523779 jagdish STATE BANK OF INDIA(508548)
SubTotal 40443 40443
58 NATERAN MP-27-005-061-001/594
(RAIKHEDI) 		1727005000NRG24101220230343433 10/12/2023 dhanroop sinhg lodhi 1727005WL028959 dhanroop sinhg lodhi 00415 SBIN0030218 1326 1326 Processed 01/03/2024 462523779 dhanroopsinhglodhi BANK OF BARODA(606985)
SubTotal 1326 1326
59 NATERAN MP-27-005-007-001/188
(LAKHAR) 		1727005000NRG24101220230343180 10/12/2023 sameena bee 1727005WL028935 sameena bee 00415 SBIN0030228 1547 1547 Processed 29/02/2024 462523779 sameenabee STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-007-001/405
(LAKHAR) 		1727005000NRG24101220230343183 10/12/2023 siddik khan 1727005WL028935 siddik khan 00415 SBIN0030228 1547 1547 Processed 29/02/2024 462523779 siddikkhan STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-007-001/415-D
(LAKHAR) 		1727005000NRG24101220230343184 10/12/2023 Arjunsingh 1727005WL028935 Arjunsingh 00415 SBIN0030228 1547 1547 Processed 29/02/2024 462523779 Arjunsingh STATE BANK OF INDIA(508548)
62 NATERAN MP-27-005-007-001/448-A
(LAKHAR) 		1727005000NRG24101220230343186 10/12/2023 sayna bee 1727005WL028935 sayna bee 00415 SBIN0030228 1547 1547 Processed 29/02/2024 462523779 saynabee STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-007-001/454
(LAKHAR) 		1727005000NRG24101220230343187 10/12/2023 munna lal 1727005WL028935 munna lal 00415 SBIN0030228 1547 1547 Processed 29/02/2024 462523779 munnalal STATE BANK OF INDIA(508548)
SubTotal 7735 7735
64 NATERAN MP-27-005-045-001/923
(RAWAN) 		1727005045NRG24091220230342909 10/12/2023 Sanjana bai 1727005045WL028908 Sanjana bai 00462 UCBA0002438 3094 3094 Processed 01/03/2024 462523779 Sanjanabai BANK OF BARODA(606985)
SubTotal 3094 3094
65 NATERAN MP-27-005-007-001/454
(LAKHAR) 		1727005000NRG24101220230343188 10/12/2023 rajesh kushwah 1727005WL028935 rajesh kushwah 00462 UCBA0002897 1547 1547 Processed 29/02/2024 462523779 rajeshkushwah UCO BANK(607066)
SubTotal 1547 1547
66 NATERAN MP-27-005-077-001/502-A
(RAIPUR) 		1727005000NRG24101220230343441 10/12/2023 rajesh 1727005WL028960 rajesh 00468 UBIN0917451 2210 2210 Processed 29/02/2024 462523779 rajesh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
67 NATERAN MP-27-005-001-002/833
(BADHER) 		1727005001NRG24071220230340068 10/12/2023 CHANDABAI MAINA 1727005001WL028654 CHANDABAI MAINA 00688 FINO0001001 1105 1105 Processed 29/02/2024 462523779 CHANDABAIMAINA FINO PAYMENTS BANK LTD(608001)
68 NATERAN MP-27-005-001-002/841
(BADHER) 		1727005001NRG24071220230340069 10/12/2023 KULDEEP MAINA 1727005001WL028654 KULDEEP MAINA 00688 FINO0001001 1105 1105 Processed 29/02/2024 462523779 KULDEEPMAINA FINO PAYMENTS BANK LTD(608001)
69 NATERAN MP-27-005-001-002/846
(BADHER) 		1727005001NRG24071220230340070 10/12/2023 LAKHAN 1727005001WL028654 LAKHAN 00688 FINO0001001 1105 1105 Processed 29/02/2024 462523779 LAKHAN FINO PAYMENTS BANK LTD(608001)
70 NATERAN MP-27-005-001-002/868
(BADHER) 		1727005001NRG24071220230340071 10/12/2023 SONU 1727005001WL028654 SONU 00688 FINO0001001 1105 1105 Processed 29/02/2024 462523779 SONU FINO PAYMENTS BANK LTD(608001)
71 NATERAN MP-27-005-001-002/878
(BADHER) 		1727005001NRG24071220230340072 10/12/2023 SANTOSH 1727005001WL028654 SANTOSH 00688 FINO0001001 1105 1105 Processed 29/02/2024 462523779 SANTOSH FINO PAYMENTS BANK LTD(608001)
72 NATERAN MP-27-005-001-002/880
(BADHER) 		1727005001NRG24071220230340073 10/12/2023 ADHAR BAI 1727005001WL028654 ADHAR BAI 00688 FINO0001001 1105 1105 Processed 29/02/2024 462523779 ADHARBAI FINO PAYMENTS BANK LTD(608001)
73 NATERAN MP-27-005-001-002/881
(BADHER) 		1727005001NRG24071220230340074 10/12/2023 LALCHANDR 1727005001WL028654 LALCHANDR 00688 FINO0001001 1105 1105 Processed 29/02/2024 462523779 LALCHANDR FINO PAYMENTS BANK LTD(608001)
74 NATERAN MP-27-005-001-002/883
(BADHER) 		1727005001NRG24071220230340075 10/12/2023 BABULAL 1727005001WL028654 BABULAL 00688 FINO0001001 1105 1105 Processed 29/02/2024 462523779 BABULAL AIRTEL PAYMENTS BANK LIMITED(990288)
75 NATERAN MP-27-005-001-002/885
(BADHER) 		1727005001NRG24071220230340076 10/12/2023 MINTU 1727005001WL028654 MINTU 00688 FINO0001001 1105 1105 Processed 29/02/2024 462523779 MINTU FINO PAYMENTS BANK LTD(608001)
76 NATERAN MP-27-005-001-002/888
(BADHER) 		1727005001NRG24071220230340077 10/12/2023 NATHAN SINGH 1727005001WL028654 NATHAN SINGH 00688 FINO0001001 1105 1105 Processed 29/02/2024 462523779 NATHANSINGH FINO PAYMENTS BANK LTD(608001)
77 NATERAN MP-27-005-077-001/515-A
(RAIPUR) 		1727005000NRG24101220230343443 10/12/2023 sevanti 1727005WL028960 sevanti 00688 FINO0001001 2210 2210 Processed 29/02/2024 462523779 sevanti STATE BANK OF INDIA(508548)
SubTotal 13260 13260
78 NATERAN MP-27-005-061-002/678
(RAIKHEDI) 		1727005000NRG24101220230343436 10/12/2023 Narayan Singh 1727005WL028959 Narayan Singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462523779 NarayanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
79 NATERAN MP-27-005-019-001/300-C
(BARKHEDAJAGIR) 		1727005019NRG24101220230343235 10/12/2023 rambabu sharma 1727005019WL028946 rambabu sharma 00691 IPOS0000001 663 663 Processed 01/03/2024 462523779 rambabusharma INDIA POST PAYMENTS BANK LIMITED(508528)
80 NATERAN MP-27-005-019-001/300-C
(BARKHEDAJAGIR) 		1727005019NRG24101220230343236 10/12/2023 Rina Sharma 1727005019WL028946 Rina Sharma 00691 IPOS0000001 663 663 Processed 01/03/2024 462523779 RinaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
81 NATERAN MP-27-005-019-001/385-B
(BARKHEDAJAGIR) 		1727005000NRG24101220230343429 10/12/2023 Mukesh chouksey 1727005WL028958 Mukesh chouksey 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462523779 Mukeshchouksey PAYTM PAYMENTS BANK LTD(608032)
82 NATERAN MP-27-005-061-003/714
(RAIKHEDI) 		1727005000NRG24101220230343437 10/12/2023 Chotu 1727005WL028959 Chotu 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462523779 Chotu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
83 NATERAN MP-27-005-067-001/145-A
(GUROD) 		1727005000NRG24101220230343452 10/12/2023 rajesh 1727005WL028961 rajesh 00697 BKID0NAMRGB 2652 2652 Processed 29/02/2024 462523779 rajesh NARMADA JHABUA GRAMIN BANK(508515)
84 NATERAN MP-27-005-067-001/181
(GUROD) 		1727005000NRG24101220230343461 10/12/2023 Love sahu 1727005WL028961 Love sahu 00697 BKID0NAMRGB 2652 2652 Processed 29/02/2024 462523779 Lovesahu STATE BANK OF INDIA(508548)
85 NATERAN MP-27-005-067-001/187
(GUROD) 		1727005000NRG24101220230343463 10/12/2023 Radheshyam 1727005WL028961 Radheshyam 00697 BKID0NAMRGB 2652 2652 Processed 01/03/2024 462523779 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
Total 148954 148954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_101223APB_FTO_384290 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 4199
2 NATERAN MP1727005_101223APB_FTO_384290 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 3094
3 NATERAN MP1727005_101223APB_FTO_384290 Bank of Baroda BARB0VJVIDI Vidisha 17238
4 NATERAN MP1727005_101223APB_FTO_384290 Canara Bank CNRB0005676 GANJ BASODA 13260
5 NATERAN MP1727005_101223APB_FTO_384290 ICICI BANK ICIC0002732 JOHAD 1547
6 NATERAN MP1727005_101223APB_FTO_384290 Punjab National Bank PUNB0068000 GANJBASODA 2652
7 NATERAN MP1727005_101223APB_FTO_384290 Punjab National Bank PUNB0267100 UHAR 8398
8 NATERAN MP1727005_101223APB_FTO_384290 State Bank of India SBIN0006190 MANDIDEEP 3094
9 NATERAN MP1727005_101223APB_FTO_384290 State Bank of India SBIN0030028 BUS STAND, ANJAD 1547
10 NATERAN MP1727005_101223APB_FTO_384290 State Bank of India SBIN0030076 BASODA 1326
11 NATERAN MP1727005_101223APB_FTO_384290 State Bank of India SBIN0030105 SHAMSHABAD 9724
12 NATERAN MP1727005_101223APB_FTO_384290 State Bank of India SBIN0030156 NATERAN 40443
13 NATERAN MP1727005_101223APB_FTO_384290 State Bank of India SBIN0030218 PIPALDHAR 1326
14 NATERAN MP1727005_101223APB_FTO_384290 State Bank of India SBIN0030228 BARDHA 7735
15 NATERAN MP1727005_101223APB_FTO_384290 UCO Bank UCBA0002438 MANDIDEEP 3094
16 NATERAN MP1727005_101223APB_FTO_384290 UCO Bank UCBA0002897 Ganjbasoda 1547
17 NATERAN MP1727005_101223APB_FTO_384290 Union Bank of India UBIN0917451 Basoda 2210
18 NATERAN MP1727005_101223APB_FTO_384290 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
19 NATERAN MP1727005_101223APB_FTO_384290 Fino Payments Bank Ltd FINO0001446 MP RO 1326
20 NATERAN MP1727005_101223APB_FTO_384290 India Post Payments Bank IPOS0000001 Vidisha 3978
21 NATERAN MP1727005_101223APB_FTO_384290 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 7956

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