Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:00:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_040623APB_FTO_71573
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-27-005-050-002/374
(MAHUAKHEDA) 		1727005050NRG24040620230070440 04/06/2023 sonu meena 1727005050WL003255 sonu meena 00018 ANDB0001936 1326 1326 Processed 07/06/2023 215665408 sonumeena AU SMALL FINANCE BANK LTD(608088)
2 NATERAN MP-27-005-050-002/376
(MAHUAKHEDA) 		1727005050NRG24040620230070441 04/06/2023 neetesh 1727005050WL003255 neetesh 00018 ANDB0001936 1326 1326 Processed 07/06/2023 215665408 neetesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 NATERAN MP-27-005-022-005/162-D
(BAMURIYA) 		1727005000NRG24040620230070352 04/06/2023 vimlabai 1727005WL003250 vimlabai 00032 UTIB0003635 1989 1989 Processed 07/06/2023 215665408 vimlabai PUNJAB NATIONAL BANK(508568)
4 NATERAN MP-27-005-022-005/164-D
(BAMURIYA) 		1727005000NRG24040620230070353 04/06/2023 VISHNU 1727005WL003250 VISHNU 00032 UTIB0003635 1989 1989 Processed 07/06/2023 215665408 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
5 NATERAN MP-27-005-022-005/184-D
(BAMURIYA) 		1727005000NRG24040620230070357 04/06/2023 kaptan 1727005WL003250 kaptan 00032 UTIB0003635 1989 1989 Processed 07/06/2023 215665408 kaptan STATE BANK OF INDIA(508548)
6 NATERAN MP-27-005-022-005/185-D
(BAMURIYA) 		1727005000NRG24040620230070358 04/06/2023 abhishek 1727005WL003250 abhishek 00032 UTIB0003635 1989 1989 Processed 07/06/2023 215665408 abhishek STATE BANK OF INDIA(508548)
SubTotal 7956 7956
7 NATERAN MP-27-005-022-005/191-D
(BAMURIYA) 		1727005000NRG24040620230070362 04/06/2023 anita banjara 1727005WL003250 anita banjara 00045 BARB0GANJBA 1989 1989 Processed 07/06/2023 215665408 anitabanjara BANK OF BARODA(606985)
SubTotal 1989 1989
8 NATERAN MP-27-005-050-002/444
(MAHUAKHEDA) 		1727005050NRG24040620230070446 04/06/2023 Amit babu 1727005050WL003255 Amit babu 00045 BARB0MANDID 1326 1326 Processed 07/06/2023 215665408 Amitbabu BANK OF BARODA(606985)
SubTotal 1326 1326
9 NATERAN MP-27-005-018-002/125
(BEELKHEDI) 		1727005018NRG24040620230070392 04/06/2023 Rani Yadav 1727005018WL003252 Rani Yadav 00045 BARB0VIDISH 1547 1547 Processed 07/06/2023 215665408 RaniYadav BANK OF BARODA(606985)
10 NATERAN MP-27-005-018-002/126
(BEELKHEDI) 		1727005018NRG24040620230070393 04/06/2023 Rakesh Yadav 1727005018WL003252 Rakesh Yadav 00045 BARB0VIDISH 1547 1547 Processed 07/06/2023 215665408 RakeshYadav BANK OF BARODA(606985)
11 NATERAN MP-27-005-018-002/133
(BEELKHEDI) 		1727005018NRG24040620230070399 04/06/2023 Malkhan Singh Yadav 1727005018WL003252 Malkhan Singh Yadav 00045 BARB0VIDISH 1547 1547 Processed 07/06/2023 215665408 MalkhanSinghYadav BANK OF BARODA(606985)
12 NATERAN MP-27-005-039-002/2873
(BICHIYA) 		1727005000NRG24040620230070382 04/06/2023 lalsingh kushwah 1727005WL003251 lalsingh kushwah 00045 BARB0VIDISH 221 221 Processed 07/06/2023 215665408 lalsinghkushwah NARMADA JHABUA GRAMIN BANK(508515)
13 NATERAN MP-27-005-039-002/2896
(BICHIYA) 		1727005000NRG24040620230070383 04/06/2023 Harnam Singh Kushwah 1727005WL003251 Harnam Singh Kushwah 00045 BARB0VIDISH 221 221 Processed 07/06/2023 215665408 HarnamSinghKushwah BANK OF BARODA(606985)
14 NATERAN MP-27-005-050-001/429
(MAHUAKHEDA) 		1727005050NRG24040620230070465 04/06/2023 sarvan 1727005050WL003257 sarvan 00045 BARB0VIDISH 1326 1326 Processed 07/06/2023 215665408 sarvan BANK OF BARODA(606985)
15 NATERAN MP-27-005-050-001/466
(MAHUAKHEDA) 		1727005050NRG24040620230070468 04/06/2023 pooniya bai 1727005050WL003257 pooniya bai 00045 BARB0VIDISH 1326 1326 Processed 07/06/2023 215665408 pooniyabai BANK OF BARODA(606985)
16 NATERAN MP-27-005-050-001/477
(MAHUAKHEDA) 		1727005050NRG24040620230070470 04/06/2023 vijay singh 1727005050WL003257 vijay singh 00045 BARB0VIDISH 1326 1326 Processed 07/06/2023 215665408 vijaysingh STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-050-001/480
(MAHUAKHEDA) 		1727005050NRG24040620230070474 04/06/2023 Lakhapat singh 1727005050WL003257 Lakhapat singh 00045 BARB0VIDISH 1326 1326 Processed 07/06/2023 215665408 Lakhapatsingh BANK OF BARODA(606985)
18 NATERAN MP-27-005-050-001/480
(MAHUAKHEDA) 		1727005050NRG24040620230070475 04/06/2023 savitri bai 1727005050WL003257 savitri bai 00045 BARB0VIDISH 1326 1326 Processed 07/06/2023 215665408 savitribai BANK OF BARODA(606985)
19 NATERAN MP-27-005-050-001/481
(MAHUAKHEDA) 		1727005050NRG24040620230070477 04/06/2023 Raj bai 1727005050WL003257 Raj bai 00045 BARB0VIDISH 1326 1326 Processed 07/06/2023 215665408 Rajbai BANK OF BARODA(606985)
20 NATERAN MP-27-005-050-001/516
(MAHUAKHEDA) 		1727005050NRG24040620230070485 04/06/2023 ganga bai 1727005050WL003257 ganga bai 00045 BARB0VIDISH 1326 1326 Processed 07/06/2023 215665408 gangabai BANK OF BARODA(606985)
21 NATERAN MP-27-005-050-001/528
(MAHUAKHEDA) 		1727005050NRG24040620230070487 04/06/2023 Rajni bai 1727005050WL003257 Rajni bai 00045 BARB0VIDISH 1326 1326 Processed 07/06/2023 215665408 Rajnibai FINCARE SMALL FINANCE BANK LTD(608304)
22 NATERAN MP-27-005-050-001/528
(MAHUAKHEDA) 		1727005050NRG24040620230070486 04/06/2023 Ranjeet kumar ahirwar 1727005050WL003257 Ranjeet kumar ahirwar 00045 BARB0VIDISH 1326 1326 Processed 07/06/2023 215665408 Ranjeetkumarahirwar UCO BANK(607066)
23 NATERAN MP-27-005-050-001/537
(MAHUAKHEDA) 		1727005050NRG24040620230070490 04/06/2023 parvat singh 1727005050WL003257 parvat singh 00045 BARB0VIDISH 1326 1326 Processed 07/06/2023 215665408 parvatsingh BANK OF BARODA(606985)
24 NATERAN MP-27-005-050-001/537
(MAHUAKHEDA) 		1727005050NRG24040620230070491 04/06/2023 ramshree bai 1727005050WL003257 ramshree bai 00045 BARB0VIDISH 1326 1326 Processed 07/06/2023 215665408 ramshreebai STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-050-002/15
(MAHUAKHEDA) 		1727005050NRG24040620230070496 04/06/2023 Manish 1727005050WL003257 Manish 00045 BARB0VIDISH 1326 1326 Processed 07/06/2023 215665408 Manish BANK OF BARODA(606985)
26 NATERAN MP-27-005-050-002/338
(MAHUAKHEDA) 		1727005050NRG24040620230070430 04/06/2023 Hari bai 1727005050WL003255 Hari bai 00045 BARB0VIDISH 1326 1326 Processed 07/06/2023 215665408 Haribai FINO PAYMENTS BANK LTD(608001)
27 NATERAN MP-27-005-050-002/346
(MAHUAKHEDA) 		1727005050NRG24040620230070433 04/06/2023 rambabu 1727005050WL003255 rambabu 00045 BARB0VIDISH 1326 1326 Processed 07/06/2023 215665408 rambabu BANK OF BARODA(606985)
28 NATERAN MP-27-005-050-002/347
(MAHUAKHEDA) 		1727005050NRG24040620230070434 04/06/2023 jitedra maina 1727005050WL003255 jitedra maina 00045 BARB0VIDISH 1326 1326 Processed 07/06/2023 215665408 jitedramaina BANK OF BARODA(606985)
29 NATERAN MP-27-005-050-002/348
(MAHUAKHEDA) 		1727005050NRG24040620230070435 04/06/2023 jagdish 1727005050WL003255 jagdish 00045 BARB0VIDISH 1326 1326 Processed 07/06/2023 215665408 jagdish BANK OF BARODA(606985)
30 NATERAN MP-27-005-050-002/349
(MAHUAKHEDA) 		1727005050NRG24040620230070436 04/06/2023 sirdaar singh 1727005050WL003255 sirdaar singh 00045 BARB0VIDISH 1326 1326 Processed 07/06/2023 215665408 sirdaarsingh STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-050-002/380
(MAHUAKHEDA) 		1727005050NRG24040620230070443 04/06/2023 Malti bai 1727005050WL003255 Malti bai 00045 BARB0VIDISH 1326 1326 Processed 07/06/2023 215665408 Maltibai BANK OF BARODA(606985)
32 NATERAN MP-27-005-050-002/446
(MAHUAKHEDA) 		1727005050NRG24040620230070449 04/06/2023 baijanti bai 1727005050WL003255 baijanti bai 00045 BARB0VIDISH 1326 1326 Processed 07/06/2023 215665408 baijantibai BANK OF BARODA(606985)
SubTotal 30277 30277
33 NATERAN MP-27-005-008-001/535-A
(SATPADAHAT) 		1727005008NRG24040620230070454 04/06/2023 ALAOODIN KHAN 1727005008WL003256 ALAOODIN KHAN 00048 BKID0009066 1326 1326 Processed 07/06/2023 215665408 ALAOODINKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
34 NATERAN MP-27-005-022-005/190-D
(BAMURIYA) 		1727005000NRG24040620230070361 04/06/2023 hemraj 1727005WL003250 hemraj 00048 BKID0009066 1989 1989 Processed 07/06/2023 215665408 hemraj BANK OF INDIA(508505)
35 NATERAN MP-27-005-050-001/418
(MAHUAKHEDA) 		1727005050NRG24040620230070463 04/06/2023 naravda prasad maina 1727005050WL003257 naravda prasad maina 00048 BKID0009066 1326 1326 Processed 07/06/2023 215665408 naravdaprasadmaina BANK OF INDIA(508505)
SubTotal 4641 4641
36 NATERAN MP-27-005-022-005/181-D
(BAMURIYA) 		1727005000NRG24040620230070356 04/06/2023 Lakhpat nayak 1727005WL003250 Lakhpat nayak 00078 CNRB0005676 1989 1989 Processed 07/06/2023 215665408 Lakhpatnayak NARMADA JHABUA GRAMIN BANK(508515)
37 NATERAN MP-27-005-022-005/188-D
(BAMURIYA) 		1727005000NRG24040620230070359 04/06/2023 prashant 1727005WL003250 prashant 00078 CNRB0005676 1989 1989 Processed 07/06/2023 215665408 prashant CANARA BANK(508532)
38 NATERAN MP-27-005-050-001/415
(MAHUAKHEDA) 		1727005050NRG24040620230070460 04/06/2023 rambharose 1727005050WL003257 rambharose 00078 CNRB0005676 1326 1326 Processed 07/06/2023 215665408 rambharose CANARA BANK(508532)
SubTotal 5304 5304
39 NATERAN MP-27-005-039-002/2836
(BICHIYA) 		1727005000NRG24040620230070378 04/06/2023 Dushyant Raghuwanshi 1727005WL003251 Dushyant Raghuwanshi 00152 HDFC0000448 221 221 Processed 07/06/2023 215665408 DushyantRaghuwanshi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
40 NATERAN MP-27-005-022-005/151-D
(BAMURIYA) 		1727005000NRG24040620230070350 04/06/2023 HAMIR SINGH 1727005WL003250 HAMIR SINGH 00165 IBKL0000406 1989 1989 Processed 07/06/2023 215665408 HAMIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
41 NATERAN MP-27-005-022-005/162-D
(BAMURIYA) 		1727005000NRG24040620230070351 04/06/2023 GANDHARV 1727005WL003250 GANDHARV 00354 PUNB0068000 1989 1989 Processed 07/06/2023 215665408 GANDHARV PUNJAB NATIONAL BANK(508568)
42 NATERAN MP-27-005-022-005/176-D
(BAMURIYA) 		1727005000NRG24040620230070354 04/06/2023 Shivraj Singh 1727005WL003250 Shivraj Singh 00354 PUNB0068000 1989 1989 Processed 07/06/2023 215665408 ShivrajSingh PUNJAB NATIONAL BANK(508568)
43 NATERAN MP-27-005-022-005/573
(BAMURIYA) 		1727005000NRG24040620230070367 04/06/2023 Priti Bai 1727005WL003250 Priti Bai 00354 PUNB0068000 1989 1989 Processed 07/06/2023 215665408 PritiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
44 NATERAN MP-27-005-008-001/821-A
(SATPADAHAT) 		1727005008NRG24040620230070457 04/06/2023 PEER KHA 1727005008WL003256 PEER KHA 00354 PUNB0311700 1326 1326 Processed 07/06/2023 215665408 PEERKHA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
45 NATERAN MP-27-005-050-001/483
(MAHUAKHEDA) 		1727005050NRG24040620230070480 04/06/2023 Raj kumar ahirwar 1727005050WL003257 Raj kumar ahirwar 00354 PUNB0404800 1326 1326 Processed 07/06/2023 215665408 Rajkumarahirwar STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-050-001/483
(MAHUAKHEDA) 		1727005050NRG24040620230070479 04/06/2023 shivraj ahirwar 1727005050WL003257 shivraj ahirwar 00354 PUNB0404800 1326 1326 Processed 07/06/2023 215665408 shivrajahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
47 NATERAN MP-27-005-039-002/2793
(BICHIYA) 		1727005000NRG24040620230070371 04/06/2023 Rajendra raghuwanshi 1727005WL003251 Rajendra raghuwanshi 00415 SBIN0001986 221 221 Processed 07/06/2023 215665408 Rajendraraghuwanshi BANK OF BARODA(606985)
48 NATERAN MP-27-005-050-002/369
(MAHUAKHEDA) 		1727005050NRG24040620230070439 04/06/2023 rambabu 1727005050WL003255 rambabu 00415 SBIN0001986 1326 1326 Processed 07/06/2023 215665408 rambabu STATE BANK OF INDIA(508548)
SubTotal 1547 1547
49 NATERAN MP-27-005-022-005/200
(BAMURIYA) 		1727005000NRG24040620230070366 04/06/2023 teekarm 1727005WL003250 teekarm 00415 SBIN0010820 1989 1989 Processed 07/06/2023 215665408 teekarm NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
50 NATERAN MP-27-005-018-002/116
(BEELKHEDI) 		1727005018NRG24040620230070385 04/06/2023 Kalabati Yadav 1727005018WL003252 Kalabati Yadav 00415 SBIN0030105 1547 1547 Processed 07/06/2023 215665408 KalabatiYadav STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-018-002/119
(BEELKHEDI) 		1727005018NRG24040620230070387 04/06/2023 Choteram Yadav 1727005018WL003252 Choteram Yadav 00415 SBIN0030105 1547 1547 Processed 07/06/2023 215665408 ChoteramYadav STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-018-002/122
(BEELKHEDI) 		1727005018NRG24040620230070389 04/06/2023 Badaam Bai Yadav 1727005018WL003252 Badaam Bai Yadav 00415 SBIN0030105 1547 1547 Processed 07/06/2023 215665408 BadaamBaiYadav STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-018-002/123
(BEELKHEDI) 		1727005018NRG24040620230070390 04/06/2023 Ramesh Sen 1727005018WL003252 Ramesh Sen 00415 SBIN0030105 1547 1547 Processed 07/06/2023 215665408 RameshSen STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-018-002/127
(BEELKHEDI) 		1727005018NRG24040620230070394 04/06/2023 Manfool Yadav 1727005018WL003252 Manfool Yadav 00415 SBIN0030105 1547 1547 Processed 07/06/2023 215665408 ManfoolYadav STATE BANK OF INDIA(508548)
55 NATERAN MP-27-005-018-002/128
(BEELKHEDI) 		1727005018NRG24040620230070395 04/06/2023 Dhanveer Singh Yadav 1727005018WL003252 Dhanveer Singh Yadav 00415 SBIN0030105 1547 1547 Processed 07/06/2023 215665408 DhanveerSinghYadav STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-018-002/130
(BEELKHEDI) 		1727005018NRG24040620230070396 04/06/2023 Shivraj 1727005018WL003252 Shivraj 00415 SBIN0030105 1547 1547 Processed 07/06/2023 215665408 Shivraj STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-018-002/135
(BEELKHEDI) 		1727005018NRG24040620230070400 04/06/2023 Karan 1727005018WL003252 Karan 00415 SBIN0030105 1547 1547 Processed 07/06/2023 215665408 Karan STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-018-002/136
(BEELKHEDI) 		1727005018NRG24040620230070401 04/06/2023 Goura bai yadav 1727005018WL003252 Goura bai yadav 00415 SBIN0030105 1547 1547 Processed 07/06/2023 215665408 Gourabaiyadav STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-018-002/4-A
(BEELKHEDI) 		1727005018NRG24040620230070404 04/06/2023 rajveer 1727005018WL003252 rajveer 00415 SBIN0030105 1547 1547 Processed 07/06/2023 215665408 rajveer FINO PAYMENTS BANK LTD(608001)
60 NATERAN MP-27-005-020-001/110
(BARODA) 		1727005020NRG24040620230070497 04/06/2023 Rajmohan 1727005020WL003258 Rajmohan 00415 SBIN0030105 1326 1326 Processed 07/06/2023 215665408 Rajmohan STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-020-001/132
(BARODA) 		1727005020NRG24040620230070498 04/06/2023 mishri bai 1727005020WL003258 mishri bai 00415 SBIN0030105 1326 1326 Processed 07/06/2023 215665408 mishribai STATE BANK OF INDIA(508548)
62 NATERAN MP-27-005-020-001/222-A
(BARODA) 		1727005020NRG24040620230070499 04/06/2023 Nikita yadav 1727005020WL003258 Nikita yadav 00415 SBIN0030105 1326 1326 Processed 07/06/2023 215665408 Nikitayadav STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-020-001/237
(BARODA) 		1727005020NRG24040620230070500 04/06/2023 LEKHRAJ 1727005020WL003258 LEKHRAJ 00415 SBIN0030105 1326 1326 Processed 07/06/2023 215665408 LEKHRAJ STATE BANK OF INDIA(508548)
64 NATERAN MP-27-005-020-001/263-B
(BARODA) 		1727005020NRG24040620230070503 04/06/2023 durgesh bai 1727005020WL003258 durgesh bai 00415 SBIN0030105 1326 1326 Processed 07/06/2023 215665408 durgeshbai STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-020-001/263-B
(BARODA) 		1727005020NRG24040620230070502 04/06/2023 nelesh 1727005020WL003258 nelesh 00415 SBIN0030105 1326 1326 Processed 07/06/2023 215665408 nelesh STATE BANK OF INDIA(508548)
66 NATERAN MP-27-005-020-001/85
(BARODA) 		1727005020NRG24040620230070505 04/06/2023 seetabai 1727005020WL003258 seetabai 00415 SBIN0030105 1326 1326 Processed 07/06/2023 215665408 seetabai INDIA POST PAYMENTS BANK LIMITED(508528)
67 NATERAN MP-27-005-020-001/90
(BARODA) 		1727005020NRG24040620230070506 04/06/2023 Bahwsingh 1727005020WL003258 Bahwsingh 00415 SBIN0030105 1326 1326 Processed 07/06/2023 215665408 Bahwsingh STATE BANK OF INDIA(508548)
68 NATERAN MP-27-005-025-001/842
(JAMNYAI) 		1727005000NRG24040620230070408 04/06/2023 Pappi Dhakad 1727005WL003253 Pappi Dhakad 00415 SBIN0030105 2873 2873 Processed 07/06/2023 215665408 PappiDhakad STATE BANK OF INDIA(508548)
69 NATERAN MP-27-005-025-001/865
(JAMNYAI) 		1727005000NRG24040620230070411 04/06/2023 Rekha Bai Dhakad 1727005WL003253 Rekha Bai Dhakad 00415 SBIN0030105 2873 2873 Processed 07/06/2023 215665408 RekhaBaiDhakad JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
70 NATERAN MP-27-005-039-002/2760
(BICHIYA) 		1727005000NRG24040620230070369 04/06/2023 Gumani Ram 1727005WL003251 Gumani Ram 00415 SBIN0030105 221 221 Processed 07/06/2023 215665408 GumaniRam STATE BANK OF INDIA(508548)
71 NATERAN MP-27-005-039-002/2821
(BICHIYA) 		1727005000NRG24040620230070376 04/06/2023 bano bee 1727005WL003251 bano bee 00415 SBIN0030105 221 221 Processed 07/06/2023 215665408 banobee NARMADA JHABUA GRAMIN BANK(508515)
72 NATERAN MP-27-005-039-002/2846
(BICHIYA) 		1727005000NRG24040620230070379 04/06/2023 Gaytri bai 1727005WL003251 Gaytri bai 00415 SBIN0030105 221 221 Processed 07/06/2023 215665408 Gaytribai STATE BANK OF INDIA(508548)
73 NATERAN MP-27-005-039-002/2872
(BICHIYA) 		1727005000NRG24040620230070381 04/06/2023 Dailendra raghuwanshi 1727005WL003251 Dailendra raghuwanshi 00415 SBIN0030105 221 221 Processed 07/06/2023 215665408 Dailendraraghuwanshi STATE BANK OF INDIA(508548)
74 NATERAN MP-27-005-050-001/466
(MAHUAKHEDA) 		1727005050NRG24040620230070469 04/06/2023 Lakshmi maina 1727005050WL003257 Lakshmi maina 00415 SBIN0030105 1326 1326 Processed 07/06/2023 215665408 Lakshmimaina STATE BANK OF INDIA(508548)
SubTotal 34034 34034
75 NATERAN MP-27-005-050-002/15
(MAHUAKHEDA) 		1727005050NRG24040620230070413 04/06/2023 mohan 1727005050WL003255 mohan 00415 SBIN0030156 1326 1326 Processed 07/06/2023 215665408 mohan STATE BANK OF INDIA(508548)
76 NATERAN MP-27-005-050-002/170
(MAHUAKHEDA) 		1727005050NRG24040620230070415 04/06/2023 savita 1727005050WL003255 savita 00415 SBIN0030156 1326 1326 Processed 07/06/2023 215665408 savita STATE BANK OF INDIA(508548)
77 NATERAN MP-27-005-050-002/26-A
(MAHUAKHEDA) 		1727005050NRG24040620230070420 04/06/2023 sunita bai 1727005050WL003255 sunita bai 00415 SBIN0030156 1326 1326 Processed 07/06/2023 215665408 sunitabai HDFC BANK LTD(607152)
78 NATERAN MP-27-005-050-002/295
(MAHUAKHEDA) 		1727005050NRG24040620230070423 04/06/2023 Gandhi 1727005050WL003255 Gandhi 00415 SBIN0030156 1326 1326 Processed 07/06/2023 215665408 Gandhi STATE BANK OF INDIA(508548)
79 NATERAN MP-27-005-050-002/345
(MAHUAKHEDA) 		1727005050NRG24040620230070432 04/06/2023 imrat bai 1727005050WL003255 imrat bai 00415 SBIN0030156 1326 1326 Processed 07/06/2023 215665408 imratbai BANK OF BARODA(606985)
80 NATERAN MP-27-005-050-002/345
(MAHUAKHEDA) 		1727005050NRG24040620230070431 04/06/2023 kashiram 1727005050WL003255 kashiram 00415 SBIN0030156 1326 1326 Processed 07/06/2023 215665408 kashiram STATE BANK OF INDIA(508548)
81 NATERAN MP-27-005-050-002/367-A
(MAHUAKHEDA) 		1727005050NRG24040620230070438 04/06/2023 Sanjeev 1727005050WL003255 Sanjeev 00415 SBIN0030156 1326 1326 Processed 07/06/2023 215665408 Sanjeev STATE BANK OF INDIA(508548)
82 NATERAN MP-27-005-050-002/449
(MAHUAKHEDA) 		1727005050NRG24040620230070450 04/06/2023 karan singh 1727005050WL003255 karan singh 00415 SBIN0030156 1326 1326 Processed 07/06/2023 215665408 karansingh STATE BANK OF INDIA(508548)
83 NATERAN MP-27-005-050-002/67-A
(MAHUAKHEDA) 		1727005050NRG24040620230070452 04/06/2023 gudda 1727005050WL003255 gudda 00415 SBIN0030156 1326 1326 Processed 07/06/2023 215665408 gudda STATE BANK OF INDIA(508548)
SubTotal 11934 11934
84 NATERAN MP-27-005-039-002/2751
(BICHIYA) 		1727005000NRG24040620230070368 04/06/2023 ravi malviy 1727005WL003251 ravi malviy 00415 SBIN0030218 221 221 Processed 07/06/2023 215665408 ravimalviy STATE BANK OF INDIA(508548)
85 NATERAN MP-27-005-039-002/2760
(BICHIYA) 		1727005000NRG24040620230070370 04/06/2023 KRISHNA BAI 1727005WL003251 KRISHNA BAI 00415 SBIN0030218 221 221 Processed 07/06/2023 215665408 KRISHNABAI STATE BANK OF INDIA(508548)
86 NATERAN MP-27-005-039-002/2793
(BICHIYA) 		1727005000NRG24040620230070372 04/06/2023 pooja raghuwanshi 1727005WL003251 pooja raghuwanshi 00415 SBIN0030218 221 221 Processed 07/06/2023 215665408 poojaraghuwanshi STATE BANK OF INDIA(508548)
87 NATERAN MP-27-005-039-002/2819
(BICHIYA) 		1727005000NRG24040620230070374 04/06/2023 Shivam Raghuvanshi 1727005WL003251 Shivam Raghuvanshi 00415 SBIN0030218 221 221 Processed 07/06/2023 215665408 ShivamRaghuvanshi AIRTEL PAYMENTS BANK LIMITED(990288)
88 NATERAN MP-27-005-039-002/2821
(BICHIYA) 		1727005000NRG24040620230070377 04/06/2023 Bannu kha 1727005WL003251 Bannu kha 00415 SBIN0030218 221 221 Processed 07/06/2023 215665408 Bannukha STATE BANK OF INDIA(508548)
89 NATERAN MP-27-005-039-002/2821
(BICHIYA) 		1727005000NRG24040620230070375 04/06/2023 Haneef Shah 1727005WL003251 Haneef Shah 00415 SBIN0030218 221 221 Processed 07/06/2023 215665408 HaneefShah AIRTEL PAYMENTS BANK LIMITED(990288)
90 NATERAN MP-27-005-050-001/418
(MAHUAKHEDA) 		1727005050NRG24040620230070464 04/06/2023 Meda bai 1727005050WL003257 Meda bai 00415 SBIN0030218 1326 1326 Processed 07/06/2023 215665408 Medabai STATE BANK OF INDIA(508548)
91 NATERAN MP-27-005-050-001/481
(MAHUAKHEDA) 		1727005050NRG24040620230070476 04/06/2023 santosh 1727005050WL003257 santosh 00415 SBIN0030218 1326 1326 Processed 07/06/2023 215665408 santosh STATE BANK OF INDIA(508548)
92 NATERAN MP-27-005-050-001/536
(MAHUAKHEDA) 		1727005050NRG24040620230070489 04/06/2023 Gopi bai 1727005050WL003257 Gopi bai 00415 SBIN0030218 1326 1326 Processed 07/06/2023 215665408 Gopibai STATE BANK OF INDIA(508548)
93 NATERAN MP-27-005-050-001/536
(MAHUAKHEDA) 		1727005050NRG24040620230070488 04/06/2023 sonu 1727005050WL003257 sonu 00415 SBIN0030218 1326 1326 Processed 07/06/2023 215665408 sonu STATE BANK OF INDIA(508548)
94 NATERAN MP-27-005-050-002/239
(MAHUAKHEDA) 		1727005050NRG24040620230070417 04/06/2023 Hameer singh 1727005050WL003255 Hameer singh 00415 SBIN0030218 1326 1326 Processed 07/06/2023 215665408 Hameersingh STATE BANK OF INDIA(508548)
95 NATERAN MP-27-005-050-002/278
(MAHUAKHEDA) 		1727005050NRG24040620230070422 04/06/2023 Roopwati 1727005050WL003255 Roopwati 00415 SBIN0030218 1326 1326 Processed 07/06/2023 215665408 Roopwati STATE BANK OF INDIA(508548)
96 NATERAN MP-27-005-050-002/295
(MAHUAKHEDA) 		1727005050NRG24040620230070424 04/06/2023 Dropti 1727005050WL003255 Dropti 00415 SBIN0030218 1326 1326 Processed 07/06/2023 215665408 Dropti STATE BANK OF INDIA(508548)
97 NATERAN MP-27-005-050-002/338
(MAHUAKHEDA) 		1727005050NRG24040620230070429 04/06/2023 bhagban singh 1727005050WL003255 bhagban singh 00415 SBIN0030218 1326 1326 Processed 07/06/2023 215665408 bhagbansingh STATE BANK OF INDIA(508548)
98 NATERAN MP-27-005-050-002/366
(MAHUAKHEDA) 		1727005050NRG24040620230070437 04/06/2023 rambati 1727005050WL003255 rambati 00415 SBIN0030218 1326 1326 Processed 07/06/2023 215665408 rambati STATE BANK OF INDIA(508548)
99 NATERAN MP-27-005-050-002/380
(MAHUAKHEDA) 		1727005050NRG24040620230070442 04/06/2023 ramdayal 1727005050WL003255 ramdayal 00415 SBIN0030218 1326 1326 Processed 07/06/2023 215665408 ramdayal STATE BANK OF INDIA(508548)
100 NATERAN MP-27-005-050-002/395
(MAHUAKHEDA) 		1727005050NRG24040620230070444 04/06/2023 Devan kushwah 1727005050WL003255 Devan kushwah 00415 SBIN0030218 1326 1326 Processed 07/06/2023 215665408 Devankushwah STATE BANK OF INDIA(508548)
101 NATERAN MP-27-005-050-002/395
(MAHUAKHEDA) 		1727005050NRG24040620230070445 04/06/2023 Rajkumari kushwah 1727005050WL003255 Rajkumari kushwah 00415 SBIN0030218 1326 1326 Processed 07/06/2023 215665408 Rajkumarikushwah STATE BANK OF INDIA(508548)
102 NATERAN MP-27-005-050-002/51-A
(MAHUAKHEDA) 		1727005050NRG24040620230070451 04/06/2023 babli bai 1727005050WL003255 babli bai 00415 SBIN0030218 1326 1326 Processed 07/06/2023 215665408 bablibai STATE BANK OF INDIA(508548)
SubTotal 18564 18564
103 NATERAN MP-27-005-008-001/530-A
(SATPADAHAT) 		1727005008NRG24040620230070453 04/06/2023 shayad khan 1727005008WL003256 shayad khan 00415 SBIN0030228 1326 1326 Processed 07/06/2023 215665408 shayadkhan STATE BANK OF INDIA(508548)
104 NATERAN MP-27-005-008-001/537-A
(SATPADAHAT) 		1727005008NRG24040620230070455 04/06/2023 BALLU KHAN 1727005008WL003256 BALLU KHAN 00415 SBIN0030228 1326 1326 Processed 07/06/2023 215665408 BALLUKHAN STATE BANK OF INDIA(508548)
105 NATERAN MP-27-005-008-001/549-A
(SATPADAHAT) 		1727005008NRG24040620230070456 04/06/2023 GUDDI BAI 1727005008WL003256 GUDDI BAI 00415 SBIN0030228 1326 1326 Processed 07/06/2023 215665408 GUDDIBAI STATE BANK OF INDIA(508548)
106 NATERAN MP-27-005-008-001/9-B
(SATPADAHAT) 		1727005008NRG24040620230070458 04/06/2023 IDRESH 1727005008WL003256 IDRESH 00415 SBIN0030228 1326 1326 Processed 07/06/2023 215665408 IDRESH STATE BANK OF INDIA(508548)
107 NATERAN MP-27-005-008-001/97
(SATPADAHAT) 		1727005008NRG24040620230070459 04/06/2023 Girjesh 1727005008WL003256 Girjesh 00415 SBIN0030228 1326 1326 Processed 07/06/2023 215665408 Girjesh HDFC BANK LTD(607152)
108 NATERAN MP-27-005-025-001/839
(JAMNYAI) 		1727005000NRG24040620230070405 04/06/2023 Jyoti 1727005WL003253 Jyoti 00415 SBIN0030228 2873 2873 Processed 07/06/2023 215665408 Jyoti STATE BANK OF INDIA(508548)
109 NATERAN MP-27-005-025-001/861
(JAMNYAI) 		1727005000NRG24040620230070409 04/06/2023 Brajesh Dhakad 1727005WL003253 Brajesh Dhakad 00415 SBIN0030228 2873 2873 Processed 07/06/2023 215665408 BrajeshDhakad STATE BANK OF INDIA(508548)
110 NATERAN MP-27-005-050-001/417
(MAHUAKHEDA) 		1727005050NRG24040620230070462 04/06/2023 ramkali bai 1727005050WL003257 ramkali bai 00415 SBIN0030228 1326 1326 Processed 07/06/2023 215665408 ramkalibai STATE BANK OF INDIA(508548)
111 NATERAN MP-27-005-050-001/417
(MAHUAKHEDA) 		1727005050NRG24040620230070461 04/06/2023 tikaram maina 1727005050WL003257 tikaram maina 00415 SBIN0030228 1326 1326 Processed 07/06/2023 215665408 tikarammaina STATE BANK OF INDIA(508548)
112 NATERAN MP-27-005-050-001/430
(MAHUAKHEDA) 		1727005050NRG24040620230070466 04/06/2023 veer singh 1727005050WL003257 veer singh 00415 SBIN0030228 1326 1326 Processed 07/06/2023 215665408 veersingh STATE BANK OF INDIA(508548)
113 NATERAN MP-27-005-050-001/466
(MAHUAKHEDA) 		1727005050NRG24040620230070467 04/06/2023 Bhagwan singhg 1727005050WL003257 Bhagwan singhg 00415 SBIN0030228 1326 1326 Processed 07/06/2023 215665408 Bhagwansinghg CANARA BANK(508532)
114 NATERAN MP-27-005-050-001/477
(MAHUAKHEDA) 		1727005050NRG24040620230070471 04/06/2023 neelesh 1727005050WL003257 neelesh 00415 SBIN0030228 1326 1326 Processed 07/06/2023 215665408 neelesh STATE BANK OF INDIA(508548)
115 NATERAN MP-27-005-050-001/479
(MAHUAKHEDA) 		1727005050NRG24040620230070473 04/06/2023 mamta bai 1727005050WL003257 mamta bai 00415 SBIN0030228 1326 1326 Processed 07/06/2023 215665408 mamtabai STATE BANK OF INDIA(508548)
116 NATERAN MP-27-005-050-001/479
(MAHUAKHEDA) 		1727005050NRG24040620230070472 04/06/2023 naravda prasad 1727005050WL003257 naravda prasad 00415 SBIN0030228 1326 1326 Processed 07/06/2023 215665408 naravdaprasad JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
117 NATERAN MP-27-005-050-001/492
(MAHUAKHEDA) 		1727005050NRG24040620230070482 04/06/2023 ganesh meena 1727005050WL003257 ganesh meena 00415 SBIN0030228 1326 1326 Processed 07/06/2023 215665408 ganeshmeena STATE BANK OF INDIA(508548)
118 NATERAN MP-27-005-050-001/492
(MAHUAKHEDA) 		1727005050NRG24040620230070481 04/06/2023 jamna bai 1727005050WL003257 jamna bai 00415 SBIN0030228 1326 1326 Processed 07/06/2023 215665408 jamnabai STATE BANK OF INDIA(508548)
119 NATERAN MP-27-005-050-001/504
(MAHUAKHEDA) 		1727005050NRG24040620230070483 04/06/2023 uma bai 1727005050WL003257 uma bai 00415 SBIN0030228 1326 1326 Processed 07/06/2023 215665408 umabai STATE BANK OF INDIA(508548)
120 NATERAN MP-27-005-050-001/516
(MAHUAKHEDA) 		1727005050NRG24040620230070484 04/06/2023 nandkishor meena 1727005050WL003257 nandkishor meena 00415 SBIN0030228 1105 1105 Processed 07/06/2023 215665408 nandkishormeena STATE BANK OF INDIA(508548)
121 NATERAN MP-27-005-050-001/538
(MAHUAKHEDA) 		1727005050NRG24040620230070492 04/06/2023 Bhaiyalal 1727005050WL003257 Bhaiyalal 00415 SBIN0030228 1326 1326 Processed 07/06/2023 215665408 Bhaiyalal STATE BANK OF INDIA(508548)
122 NATERAN MP-27-005-050-001/540
(MAHUAKHEDA) 		1727005050NRG24040620230070493 04/06/2023 nepal meena 1727005050WL003257 nepal meena 00415 SBIN0030228 1326 1326 Processed 07/06/2023 215665408 nepalmeena STATE BANK OF INDIA(508548)
123 NATERAN MP-27-005-050-001/68-B
(MAHUAKHEDA) 		1727005050NRG24040620230070494 04/06/2023 Dinesh 1727005050WL003257 Dinesh 00415 SBIN0030228 1326 1326 Processed 07/06/2023 215665408 Dinesh STATE BANK OF INDIA(508548)
124 NATERAN MP-27-005-050-002/147
(MAHUAKHEDA) 		1727005050NRG24040620230070495 04/06/2023 Prakash 1727005050WL003257 Prakash 00415 SBIN0030228 1326 1326 Processed 07/06/2023 215665408 Prakash BANK OF BARODA(606985)
125 NATERAN MP-27-005-050-002/15
(MAHUAKHEDA) 		1727005050NRG24040620230070414 04/06/2023 dropati 1727005050WL003255 dropati 00415 SBIN0030228 1326 1326 Processed 07/06/2023 215665408 dropati STATE BANK OF INDIA(508548)
126 NATERAN MP-27-005-050-002/175
(MAHUAKHEDA) 		1727005050NRG24040620230070416 04/06/2023 Malkhan 1727005050WL003255 Malkhan 00415 SBIN0030228 1326 1326 Processed 07/06/2023 215665408 Malkhan BANK OF BARODA(606985)
127 NATERAN MP-27-005-050-002/259
(MAHUAKHEDA) 		1727005050NRG24040620230070418 04/06/2023 Komal 1727005050WL003255 Komal 00415 SBIN0030228 1326 1326 Processed 07/06/2023 215665408 Komal STATE BANK OF INDIA(508548)
128 NATERAN MP-27-005-050-002/278
(MAHUAKHEDA) 		1727005050NRG24040620230070421 04/06/2023 premsingh 1727005050WL003255 premsingh 00415 SBIN0030228 1326 1326 Processed 07/06/2023 215665408 premsingh BANK OF BARODA(606985)
129 NATERAN MP-27-005-050-002/327
(MAHUAKHEDA) 		1727005050NRG24040620230070425 04/06/2023 ram dayal 1727005050WL003255 ram dayal 00415 SBIN0030228 1326 1326 Processed 07/06/2023 215665408 ramdayal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
130 NATERAN MP-27-005-050-002/335
(MAHUAKHEDA) 		1727005050NRG24040620230070426 04/06/2023 Santosh 1727005050WL003255 Santosh 00415 SBIN0030228 1326 1326 Processed 07/06/2023 215665408 Santosh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
131 NATERAN MP-27-005-050-002/337
(MAHUAKHEDA) 		1727005050NRG24040620230070428 04/06/2023 bhoori bai 1727005050WL003255 bhoori bai 00415 SBIN0030228 1326 1326 Processed 07/06/2023 215665408 bhooribai STATE BANK OF INDIA(508548)
132 NATERAN MP-27-005-050-002/337
(MAHUAKHEDA) 		1727005050NRG24040620230070427 04/06/2023 Ghanshyam 1727005050WL003255 Ghanshyam 00415 SBIN0030228 1326 1326 Processed 07/06/2023 215665408 Ghanshyam FINO PAYMENTS BANK LTD(608001)
133 NATERAN MP-27-005-050-002/445
(MAHUAKHEDA) 		1727005050NRG24040620230070447 04/06/2023 vikesh sahu 1727005050WL003255 vikesh sahu 00415 SBIN0030228 1326 1326 Processed 07/06/2023 215665408 vikeshsahu JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
134 NATERAN MP-27-005-050-002/446
(MAHUAKHEDA) 		1727005050NRG24040620230070448 04/06/2023 prem singh 1727005050WL003255 prem singh 00415 SBIN0030228 1326 1326 Processed 07/06/2023 215665408 premsingh STATE BANK OF INDIA(508548)
SubTotal 45305 45305
135 NATERAN MP-27-005-025-001/840
(JAMNYAI) 		1727005000NRG24040620230070406 04/06/2023 Vinita Bai 1727005WL003253 Vinita Bai 00688 FINO0001001 2873 2873 Processed 07/06/2023 215665408 VinitaBai FINO PAYMENTS BANK LTD(608001)
136 NATERAN MP-27-005-025-001/841
(JAMNYAI) 		1727005000NRG24040620230070407 04/06/2023 Ghanshyam 1727005WL003253 Ghanshyam 00688 FINO0001001 2873 2873 Processed 07/06/2023 215665408 Ghanshyam FINO PAYMENTS BANK LTD(608001)
137 NATERAN MP-27-005-050-001/481
(MAHUAKHEDA) 		1727005050NRG24040620230070478 04/06/2023 Raju ahirwar 1727005050WL003257 Raju ahirwar 00688 FINO0001001 1326 1326 Processed 07/06/2023 215665408 Rajuahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
138 NATERAN MP-27-005-022-005/189-D
(BAMURIYA) 		1727005000NRG24040620230070360 04/06/2023 bhopendra 1727005WL003250 bhopendra 00697 BKID0MG1411 1989 1989 Processed 07/06/2023 215665408 bhopendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
Total 188734 188734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_040623APB_FTO_71573 Andhra Bank ANDB0001936 VIDISHA 2652
2 NATERAN MP1727005_040623APB_FTO_71573 AXIS BANK UTIB0003635 GANJBASODA 7956
3 NATERAN MP1727005_040623APB_FTO_71573 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1989
4 NATERAN MP1727005_040623APB_FTO_71573 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1326
5 NATERAN MP1727005_040623APB_FTO_71573 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 30277
6 NATERAN MP1727005_040623APB_FTO_71573 Bank of India BKID0009066 GANJBASODA 4641
7 NATERAN MP1727005_040623APB_FTO_71573 Canara Bank CNRB0005676 GANJ BASODA 5304
8 NATERAN MP1727005_040623APB_FTO_71573 HDFC bank HDFC0000448 VIDISHA 221
9 NATERAN MP1727005_040623APB_FTO_71573 IDBI Bank IBKL0000406 VIDISHA 1989
10 NATERAN MP1727005_040623APB_FTO_71573 Punjab National Bank PUNB0068000 GANJBASODA 5967
11 NATERAN MP1727005_040623APB_FTO_71573 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
12 NATERAN MP1727005_040623APB_FTO_71573 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 2652
13 NATERAN MP1727005_040623APB_FTO_71573 State Bank of India SBIN0001986 ADB VIDISHA 1547
14 NATERAN MP1727005_040623APB_FTO_71573 State Bank of India SBIN0010820 GANJ BASODA 1989
15 NATERAN MP1727005_040623APB_FTO_71573 State Bank of India SBIN0030105 SHAMSHABAD 34034
16 NATERAN MP1727005_040623APB_FTO_71573 State Bank of India SBIN0030156 NATERAN 11934
17 NATERAN MP1727005_040623APB_FTO_71573 State Bank of India SBIN0030218 PIPALDHAR 18564
18 NATERAN MP1727005_040623APB_FTO_71573 State Bank of India SBIN0030228 BARDHA 45305
19 NATERAN MP1727005_040623APB_FTO_71573 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7072
20 NATERAN MP1727005_040623APB_FTO_71573 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 1989

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