Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_230523APB_FTO_54341
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-27-005-022-005/162-D
(BAMURIYA) 		1727005000NRG24230520230050233 23/05/2023 vimlabai 1727005WL002265 vimlabai 00032 UTIB0003635 1768 1768 Processed 30/05/2023 050353338 vimlabai PUNJAB NATIONAL BANK(508568)
2 NATERAN MP-27-005-022-005/164-D
(BAMURIYA) 		1727005000NRG24230520230050234 23/05/2023 VISHNU 1727005WL002265 VISHNU 00032 UTIB0003635 1768 1768 Processed 30/05/2023 050353338 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
3 NATERAN MP-27-005-022-005/184-D
(BAMURIYA) 		1727005000NRG24230520230050237 23/05/2023 kaptan 1727005WL002265 kaptan 00032 UTIB0003635 1768 1768 Processed 30/05/2023 050353338 kaptan STATE BANK OF INDIA(508548)
4 NATERAN MP-27-005-022-005/185-D
(BAMURIYA) 		1727005000NRG24230520230050238 23/05/2023 abhishek 1727005WL002265 abhishek 00032 UTIB0003635 1768 1768 Processed 30/05/2023 050353338 abhishek STATE BANK OF INDIA(508548)
SubTotal 7072 7072
5 NATERAN MP-27-005-022-005/191-D
(BAMURIYA) 		1727005000NRG24230520230050242 23/05/2023 anita banjara 1727005WL002265 anita banjara 00045 BARB0GANJBA 1768 1768 Processed 30/05/2023 050353338 anitabanjara BANK OF BARODA(606985)
SubTotal 1768 1768
6 NATERAN MP-27-005-021-001/195
(KOLUA) 		1727005021NRG24210520230047970 23/05/2023 Bhoori bai 1727005021WL002148 Bhoori bai 00045 BARB0VIDISH 1326 1326 Processed 30/05/2023 050353338 Bhooribai STATE BANK OF INDIA(508548)
7 NATERAN MP-27-005-021-001/59-A
(KOLUA) 		1727005000NRG24230520230050942 23/05/2023 Bhaiyalal 1727005WL002310 Bhaiyalal 00045 BARB0VIDISH 1547 1547 Processed 30/05/2023 050353338 Bhaiyalal BANK OF BARODA(606985)
8 NATERAN MP-27-005-021-001/667
(KOLUA) 		1727005000NRG24230520230050944 23/05/2023 rukhmani bai rajan 1727005WL002310 rukhmani bai rajan 00045 BARB0VIDISH 1547 1547 Processed 30/05/2023 050353338 rukhmanibairajan BANK OF BARODA(606985)
9 NATERAN MP-27-005-021-001/797
(KOLUA) 		1727005000NRG24230520230050945 23/05/2023 nidhi 1727005WL002310 nidhi 00045 BARB0VIDISH 1547 1547 Processed 30/05/2023 050353338 nidhi BANK OF BARODA(606985)
10 NATERAN MP-27-005-021-001/804
(KOLUA) 		1727005000NRG24230520230050946 23/05/2023 suman 1727005WL002310 suman 00045 BARB0VIDISH 1547 1547 Processed 30/05/2023 050353338 suman STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-021-001/805
(KOLUA) 		1727005000NRG24230520230050947 23/05/2023 munni 1727005WL002310 munni 00045 BARB0VIDISH 1547 1547 Processed 30/05/2023 050353338 munni STATE BANK OF INDIA(508548)
12 NATERAN MP-27-005-021-001/811
(KOLUA) 		1727005000NRG24230520230050948 23/05/2023 samntra 1727005WL002310 samntra 00045 BARB0VIDISH 1547 1547 Processed 30/05/2023 050353338 samntra STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-021-001/827
(KOLUA) 		1727005000NRG24230520230050949 23/05/2023 dhanraj 1727005WL002310 dhanraj 00045 BARB0VIDISH 1547 1547 Processed 30/05/2023 050353338 dhanraj STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-021-001/829
(KOLUA) 		1727005000NRG24230520230050950 23/05/2023 bandna 1727005WL002310 bandna 00045 BARB0VIDISH 1547 1547 Processed 30/05/2023 050353338 bandna BANK OF BARODA(606985)
15 NATERAN MP-27-005-021-001/830
(KOLUA) 		1727005000NRG24230520230050951 23/05/2023 chandra 1727005WL002310 chandra 00045 BARB0VIDISH 1547 1547 Processed 30/05/2023 050353338 chandra STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-027-001/92-A
(BAMOREE) 		1727005000NRG24230520230050230 23/05/2023 Maya bai 1727005WL002264 Maya bai 00045 BARB0VIDISH 1326 1326 Processed 30/05/2023 050353338 Mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
17 NATERAN MP-27-005-041-002/147
(AMARPUR) 		1727005041NRG24230520230050363 23/05/2023 kok singh 1727005041WL002276 kok singh 00045 BARB0VIDISH 1326 1326 Processed 30/05/2023 050353338 koksingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
18 NATERAN MP-27-005-041-002/175
(AMARPUR) 		1727005041NRG24230520230050394 23/05/2023 JYOTI 1727005041WL002278 JYOTI 00045 BARB0VIDISH 1326 1326 Processed 30/05/2023 050353338 JYOTI BANK OF BARODA(606985)
19 NATERAN MP-27-005-042-001/13
(PIPALDHAR) 		1727005000NRG24220520230050070 23/05/2023 viran singh 1727005WL002254 viran singh 00045 BARB0VIDISH 884 884 Processed 30/05/2023 050353338 viransingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20111 20111
20 NATERAN MP-27-005-022-005/190-D
(BAMURIYA) 		1727005000NRG24230520230050241 23/05/2023 hemraj 1727005WL002265 hemraj 00048 BKID0009066 1768 1768 Processed 30/05/2023 050353338 hemraj BANK OF INDIA(508505)
SubTotal 1768 1768
21 NATERAN MP-27-005-022-005/181-D
(BAMURIYA) 		1727005000NRG24230520230050236 23/05/2023 Lakhpat nayak 1727005WL002265 Lakhpat nayak 00078 CNRB0005676 1768 1768 Processed 30/05/2023 050353338 Lakhpatnayak NARMADA JHABUA GRAMIN BANK(508515)
22 NATERAN MP-27-005-022-005/188-D
(BAMURIYA) 		1727005000NRG24230520230050239 23/05/2023 prashant 1727005WL002265 prashant 00078 CNRB0005676 1768 1768 Processed 30/05/2023 050353338 prashant CANARA BANK(508532)
SubTotal 3536 3536
23 NATERAN MP-27-005-022-005/151-D
(BAMURIYA) 		1727005000NRG24230520230050231 23/05/2023 HAMIR SINGH 1727005WL002265 HAMIR SINGH 00165 IBKL0000406 1768 1768 Processed 30/05/2023 050353338 HAMIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
24 NATERAN MP-27-005-022-005/162-D
(BAMURIYA) 		1727005000NRG24230520230050232 23/05/2023 GANDHARV 1727005WL002265 GANDHARV 00354 PUNB0068000 1768 1768 Processed 30/05/2023 050353338 GANDHARV PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
25 NATERAN MP-27-005-041-002/164
(AMARPUR) 		1727005041NRG24230520230050365 23/05/2023 Gaytri Bai 1727005041WL002276 Gaytri Bai 00415 SBIN0001986 1326 1326 Processed 30/05/2023 050353338 GaytriBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 NATERAN MP-27-005-022-005/200
(BAMURIYA) 		1727005000NRG24230520230050246 23/05/2023 teekarm 1727005WL002265 teekarm 00415 SBIN0010820 1768 1768 Processed 30/05/2023 050353338 teekarm NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
27 NATERAN MP-27-005-021-001/1-A
(KOLUA) 		1727005021NRG24210520230047967 23/05/2023 mitthulal 1727005021WL002148 mitthulal 00415 SBIN0030105 1326 1326 Processed 30/05/2023 050353338 mitthulal STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-021-001/1-A
(KOLUA) 		1727005021NRG24210520230047968 23/05/2023 mukesh 1727005021WL002148 mukesh 00415 SBIN0030105 1326 1326 Processed 30/05/2023 050353338 mukesh STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-021-001/100-D
(KOLUA) 		1727005021NRG24210520230047969 23/05/2023 KRIPAL 1727005021WL002148 KRIPAL 00415 SBIN0030105 1326 1326 Processed 30/05/2023 050353338 KRIPAL STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-021-001/629
(KOLUA) 		1727005021NRG24210520230047971 23/05/2023 Golu 1727005021WL002148 Golu 00415 SBIN0030105 1326 1326 Processed 30/05/2023 050353338 Golu STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-021-001/631
(KOLUA) 		1727005021NRG24210520230047972 23/05/2023 ker singh 1727005021WL002148 ker singh 00415 SBIN0030105 1326 1326 Processed 30/05/2023 050353338 kersingh STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-021-001/845-A
(KOLUA) 		1727005000NRG24230520230050953 23/05/2023 Bhuraji yadav 1727005WL002310 Bhuraji yadav 00415 SBIN0030105 1547 1547 Processed 30/05/2023 050353338 Bhurajiyadav STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-021-001/873-A
(KOLUA) 		1727005021NRG24210520230047976 23/05/2023 ENGLISH BAI 1727005021WL002148 ENGLISH BAI 00415 SBIN0030105 1326 1326 Processed 30/05/2023 050353338 ENGLISHBAI STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-021-004/780
(KOLUA) 		1727005000NRG24230520230050954 23/05/2023 BARSHA GURJAR 1727005WL002310 BARSHA GURJAR 00415 SBIN0030105 1547 1547 Processed 30/05/2023 050353338 BARSHAGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 NATERAN MP-27-005-021-004/86
(KOLUA) 		1727005000NRG24230520230050955 23/05/2023 Gajraj singh 1727005WL002310 Gajraj singh 00415 SBIN0030105 1547 1547 Processed 30/05/2023 050353338 Gajrajsingh STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-027-001/629
(BAMOREE) 		1727005000NRG24230520230050226 23/05/2023 Pooja Bai Mehar 1727005WL002264 Pooja Bai Mehar 00415 SBIN0030105 1326 1326 Processed 30/05/2023 050353338 PoojaBaiMehar STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-027-001/84-A
(BAMOREE) 		1727005000NRG24230520230050227 23/05/2023 hameersingh 1727005WL002264 hameersingh 00415 SBIN0030105 1326 1326 Processed 30/05/2023 050353338 hameersingh STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-027-001/84-A
(BAMOREE) 		1727005000NRG24230520230050228 23/05/2023 PANBAI 1727005WL002264 PANBAI 00415 SBIN0030105 1326 1326 Processed 30/05/2023 050353338 PANBAI STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-027-001/92-A
(BAMOREE) 		1727005000NRG24230520230050229 23/05/2023 SUKHALAL 1727005WL002264 SUKHALAL 00415 SBIN0030105 1326 1326 Processed 30/05/2023 050353338 SUKHALAL STATE BANK OF INDIA(508548)
SubTotal 17901 17901
40 NATERAN MP-27-005-041-004/17
(AMARPUR) 		1727005041NRG24230520230050415 23/05/2023 Hakka 1727005041WL002281 Hakka 00415 SBIN0030156 1326 1326 Processed 30/05/2023 050353338 Hakka STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-041-004/17
(AMARPUR) 		1727005041NRG24230520230050416 23/05/2023 Meerabai 1727005041WL002282 Meerabai 00415 SBIN0030156 1105 1105 Processed 30/05/2023 050353338 Meerabai STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-041-004/9
(AMARPUR) 		1727005041NRG24230520230050419 23/05/2023 Hari singh 1727005041WL002282 Hari singh 00415 SBIN0030156 1105 1105 Processed 30/05/2023 050353338 Harisingh STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-041-004/9
(AMARPUR) 		1727005041NRG24230520230050420 23/05/2023 Priti 1727005041WL002282 Priti 00415 SBIN0030156 1105 1105 Processed 30/05/2023 050353338 Priti STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-066-002/345
(HASANPUR URAF JATHODA) 		1727005000NRG24230520230050878 23/05/2023 TOfan singh 1727005WL002303 TOfan singh 00415 SBIN0030156 1547 1547 Processed 30/05/2023 050353338 TOfansingh STATE BANK OF INDIA(508548)
SubTotal 6188 6188
45 NATERAN MP-27-005-041-002/106
(AMARPUR) 		1727005041NRG24230520230050358 23/05/2023 Kamla Bai 1727005041WL002276 Kamla Bai 00415 SBIN0030218 1326 1326 Processed 30/05/2023 050353338 KamlaBai STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-041-002/106
(AMARPUR) 		1727005041NRG24230520230050357 23/05/2023 malkhan singh 1727005041WL002276 malkhan singh 00415 SBIN0030218 1326 1326 Processed 30/05/2023 050353338 malkhansingh STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-041-002/107
(AMARPUR) 		1727005041NRG24230520230050359 23/05/2023 bhupat singh 1727005041WL002276 bhupat singh 00415 SBIN0030218 1326 1326 Processed 30/05/2023 050353338 bhupatsingh STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-041-002/108
(AMARPUR) 		1727005041NRG24230520230050360 23/05/2023 makhan 1727005041WL002276 makhan 00415 SBIN0030218 1326 1326 Processed 30/05/2023 050353338 makhan STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-041-002/110
(AMARPUR) 		1727005041NRG24230520230050361 23/05/2023 raghuveer 1727005041WL002276 raghuveer 00415 SBIN0030218 1326 1326 Processed 30/05/2023 050353338 raghuveer STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-041-002/113
(AMARPUR) 		1727005041NRG24230520230050362 23/05/2023 narvada bai 1727005041WL002276 narvada bai 00415 SBIN0030218 1326 1326 Processed 30/05/2023 050353338 narvadabai STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-041-002/163
(AMARPUR) 		1727005041NRG24230520230050364 23/05/2023 kallu singh 1727005041WL002276 kallu singh 00415 SBIN0030218 1326 1326 Processed 30/05/2023 050353338 kallusingh STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-041-002/171
(AMARPUR) 		1727005041NRG24230520230050366 23/05/2023 shivraj singh 1727005041WL002276 shivraj singh 00415 SBIN0030218 1326 1326 Processed 30/05/2023 050353338 shivrajsingh STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-041-002/172
(AMARPUR) 		1727005041NRG24230520230050392 23/05/2023 chandesh 1727005041WL002278 chandesh 00415 SBIN0030218 1326 1326 Processed 30/05/2023 050353338 chandesh STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-041-002/173
(AMARPUR) 		1727005041NRG24230520230050393 23/05/2023 Sukhram 1727005041WL002278 Sukhram 00415 SBIN0030218 1326 1326 Processed 30/05/2023 050353338 Sukhram STATE BANK OF INDIA(508548)
55 NATERAN MP-27-005-041-002/175
(AMARPUR) 		1727005041NRG24230520230050395 23/05/2023 raju 1727005041WL002279 raju 00415 SBIN0030218 1326 1326 Processed 30/05/2023 050353338 raju STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-041-002/55
(AMARPUR) 		1727005041NRG24230520230050396 23/05/2023 Ramcharan Maina 1727005041WL002279 Ramcharan Maina 00415 SBIN0030218 1326 1326 Processed 30/05/2023 050353338 RamcharanMaina STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-041-002/75
(AMARPUR) 		1727005041NRG24230520230050398 23/05/2023 Naresh 1727005041WL002279 Naresh 00415 SBIN0030218 1326 1326 Processed 30/05/2023 050353338 Naresh STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-041-002/75
(AMARPUR) 		1727005041NRG24230520230050397 23/05/2023 Vimla bai 1727005041WL002279 Vimla bai 00415 SBIN0030218 1326 1326 Processed 30/05/2023 050353338 Vimlabai BANK OF BARODA(606985)
59 NATERAN MP-27-005-041-002/94
(AMARPUR) 		1727005041NRG24220520230048843 23/05/2023 paijan singh 1727005041WL002203 paijan singh 00415 SBIN0030218 1547 1547 Processed 30/05/2023 050353338 paijansingh STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-041-002/95
(AMARPUR) 		1727005041NRG24230520230050400 23/05/2023 savitri bai 1727005041WL002279 savitri bai 00415 SBIN0030218 1326 1326 Processed 30/05/2023 050353338 savitribai STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-041-003/119
(AMARPUR) 		1727005041NRG24230520230050401 23/05/2023 omvati 1727005041WL002279 omvati 00415 SBIN0030218 1326 1326 Processed 30/05/2023 050353338 omvati STATE BANK OF INDIA(508548)
62 NATERAN MP-27-005-041-003/136
(AMARPUR) 		1727005041NRG24230520230050402 23/05/2023 Shashi Bai 1727005041WL002279 Shashi Bai 00415 SBIN0030218 1326 1326 Processed 30/05/2023 050353338 ShashiBai STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-041-003/141
(AMARPUR) 		1727005041NRG24230520230050404 23/05/2023 priti 1727005041WL002279 priti 00415 SBIN0030218 1326 1326 Processed 30/05/2023 050353338 priti STATE BANK OF INDIA(508548)
64 NATERAN MP-27-005-041-003/141
(AMARPUR) 		1727005041NRG24230520230050403 23/05/2023 rajendra 1727005041WL002279 rajendra 00415 SBIN0030218 1326 1326 Processed 30/05/2023 050353338 rajendra BANK OF BARODA(606985)
65 NATERAN MP-27-005-041-003/180
(AMARPUR) 		1727005041NRG24230520230050406 23/05/2023 Abhishek 1727005041WL002281 Abhishek 00415 SBIN0030218 1326 1326 Processed 30/05/2023 050353338 Abhishek STATE BANK OF INDIA(508548)
66 NATERAN MP-27-005-041-003/83
(AMARPUR) 		1727005041NRG24230520230050407 23/05/2023 Bhogiram 1727005041WL002281 Bhogiram 00415 SBIN0030218 1326 1326 Processed 30/05/2023 050353338 Bhogiram JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
67 NATERAN MP-27-005-041-003/83
(AMARPUR) 		1727005041NRG24230520230050408 23/05/2023 Chhotibai 1727005041WL002281 Chhotibai 00415 SBIN0030218 1326 1326 Processed 30/05/2023 050353338 Chhotibai STATE BANK OF INDIA(508548)
68 NATERAN MP-27-005-041-003/98
(AMARPUR) 		1727005041NRG24230520230050410 23/05/2023 Raksha 1727005041WL002281 Raksha 00415 SBIN0030218 1326 1326 Processed 30/05/2023 050353338 Raksha BANK OF BARODA(606985)
69 NATERAN MP-27-005-041-003/98
(AMARPUR) 		1727005041NRG24230520230050409 23/05/2023 Satpal 1727005041WL002281 Satpal 00415 SBIN0030218 1326 1326 Processed 30/05/2023 050353338 Satpal STATE BANK OF INDIA(508548)
70 NATERAN MP-27-005-041-003/99
(AMARPUR) 		1727005041NRG24230520230050411 23/05/2023 Bharat 1727005041WL002281 Bharat 00415 SBIN0030218 1326 1326 Processed 30/05/2023 050353338 Bharat STATE BANK OF INDIA(508548)
71 NATERAN MP-27-005-041-003/99
(AMARPUR) 		1727005041NRG24230520230050412 23/05/2023 Rambatibai 1727005041WL002281 Rambatibai 00415 SBIN0030218 1326 1326 Processed 30/05/2023 050353338 Rambatibai STATE BANK OF INDIA(508548)
72 NATERAN MP-27-005-041-004/114
(AMARPUR) 		1727005041NRG24230520230050413 23/05/2023 Malkhan singh 1727005041WL002281 Malkhan singh 00415 SBIN0030218 1326 1326 Processed 30/05/2023 050353338 Malkhansingh STATE BANK OF INDIA(508548)
73 NATERAN MP-27-005-041-004/114
(AMARPUR) 		1727005041NRG24230520230050414 23/05/2023 REKHABAI 1727005041WL002281 REKHABAI 00415 SBIN0030218 1326 1326 Processed 30/05/2023 050353338 REKHABAI STATE BANK OF INDIA(508548)
74 NATERAN MP-27-005-041-004/31
(AMARPUR) 		1727005041NRG24230520230050417 23/05/2023 Rekha 1727005041WL002282 Rekha 00415 SBIN0030218 1105 1105 Processed 30/05/2023 050353338 Rekha STATE BANK OF INDIA(508548)
75 NATERAN MP-27-005-041-004/74
(AMARPUR) 		1727005041NRG24230520230050418 23/05/2023 Deepak 1727005041WL002282 Deepak 00415 SBIN0030218 1105 1105 Processed 30/05/2023 050353338 Deepak STATE BANK OF INDIA(508548)
76 NATERAN MP-27-005-042-001/347
(PIPALDHAR) 		1727005000NRG24220520230050072 23/05/2023 devendra 1727005WL002254 devendra 00415 SBIN0030218 884 884 Processed 30/05/2023 050353338 devendra STATE BANK OF INDIA(508548)
77 NATERAN MP-27-005-042-001/352
(PIPALDHAR) 		1727005000NRG24220520230050074 23/05/2023 raksha 1727005WL002254 raksha 00415 SBIN0030218 884 884 Processed 30/05/2023 050353338 raksha STATE BANK OF INDIA(508548)
78 NATERAN MP-27-005-042-001/352
(PIPALDHAR) 		1727005000NRG24220520230050073 23/05/2023 sanjeev 1727005WL002254 sanjeev 00415 SBIN0030218 884 884 Processed 30/05/2023 050353338 sanjeev BANK OF BARODA(606985)
79 NATERAN MP-27-005-042-001/352-A
(PIPALDHAR) 		1727005000NRG24220520230050075 23/05/2023 sisupal 1727005WL002254 sisupal 00415 SBIN0030218 884 884 Processed 30/05/2023 050353338 sisupal STATE BANK OF INDIA(508548)
80 NATERAN MP-27-005-042-001/353
(PIPALDHAR) 		1727005000NRG24220520230050076 23/05/2023 raghubeer 1727005WL002254 raghubeer 00415 SBIN0030218 884 884 Processed 30/05/2023 050353338 raghubeer STATE BANK OF INDIA(508548)
81 NATERAN MP-27-005-042-001/511
(PIPALDHAR) 		1727005000NRG24220520230050077 23/05/2023 rajesh 1727005WL002254 rajesh 00415 SBIN0030218 884 884 Processed 30/05/2023 050353338 rajesh STATE BANK OF INDIA(508548)
82 NATERAN MP-27-005-042-001/997
(PIPALDHAR) 		1727005000NRG24220520230050079 23/05/2023 hukum singh 1727005WL002254 hukum singh 00415 SBIN0030218 884 884 Processed 30/05/2023 050353338 hukumsingh STATE BANK OF INDIA(508548)
SubTotal 47073 47073
83 NATERAN MP-27-005-021-001/190
(KOLUA) 		1727005000NRG24230520230050940 23/05/2023 Lekhraj singh 1727005WL002310 Lekhraj singh 00415 SBIN0030228 1547 1547 Processed 30/05/2023 050353338 Lekhrajsingh STATE BANK OF INDIA(508548)
84 NATERAN MP-27-005-021-001/190
(KOLUA) 		1727005000NRG24230520230050941 23/05/2023 ramkali 1727005WL002310 ramkali 00415 SBIN0030228 1547 1547 Processed 30/05/2023 050353338 ramkali STATE BANK OF INDIA(508548)
85 NATERAN MP-27-005-054-002/788
(NANKPUR) 		1727005000NRG24230520230050225 23/05/2023 bhupendra 1727005WL002263 bhupendra 00415 SBIN0030228 1357 1357 Processed 30/05/2023 050353338 bhupendra STATE BANK OF INDIA(508548)
86 NATERAN MP-27-005-054-002/788
(NANKPUR) 		1727005000NRG24230520230050224 23/05/2023 gulab singh 1727005WL002263 gulab singh 00415 SBIN0030228 1357 1357 Processed 30/05/2023 050353338 gulabsingh STATE BANK OF INDIA(508548)
SubTotal 5808 5808
87 NATERAN MP-27-005-021-001/868-A
(KOLUA) 		1727005021NRG24210520230047974 23/05/2023 Raj Nitaa 1727005021WL002148 Raj Nitaa 00689 AUBL0002308 1326 1326 Processed 30/05/2023 050353338 RajNitaa STATE BANK OF INDIA(508548)
SubTotal 1326 1326
88 NATERAN MP-27-005-021-001/625
(KOLUA) 		1727005000NRG24230520230050943 23/05/2023 Shimla bai 1727005WL002310 Shimla bai 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050353338 Shimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
89 NATERAN MP-27-005-021-001/834-A
(KOLUA) 		1727005000NRG24230520230050952 23/05/2023 Dhanpal yadav 1727005WL002310 Dhanpal yadav 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050353338 Dhanpalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
90 NATERAN MP-27-005-021-001/867-A
(KOLUA) 		1727005021NRG24210520230047973 23/05/2023 Udam Singh Banjara 1727005021WL002148 Udam Singh Banjara 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050353338 UdamSinghBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
91 NATERAN MP-27-005-022-005/189-D
(BAMURIYA) 		1727005000NRG24230520230050240 23/05/2023 bhopendra 1727005WL002265 bhopendra 00697 BKID0MG1411 1768 1768 Processed 30/05/2023 050353338 bhopendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 125369 125369

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_230523APB_FTO_54341 AXIS BANK UTIB0003635 GANJBASODA 7072
2 NATERAN MP1727005_230523APB_FTO_54341 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1768
3 NATERAN MP1727005_230523APB_FTO_54341 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 20111
4 NATERAN MP1727005_230523APB_FTO_54341 Bank of India BKID0009066 GANJBASODA 1768
5 NATERAN MP1727005_230523APB_FTO_54341 Canara Bank CNRB0005676 GANJ BASODA 3536
6 NATERAN MP1727005_230523APB_FTO_54341 IDBI Bank IBKL0000406 VIDISHA 1768
7 NATERAN MP1727005_230523APB_FTO_54341 Punjab National Bank PUNB0068000 GANJBASODA 1768
8 NATERAN MP1727005_230523APB_FTO_54341 State Bank of India SBIN0001986 ADB VIDISHA 1326
9 NATERAN MP1727005_230523APB_FTO_54341 State Bank of India SBIN0010820 GANJ BASODA 1768
10 NATERAN MP1727005_230523APB_FTO_54341 State Bank of India SBIN0030105 SHAMSHABAD 17901
11 NATERAN MP1727005_230523APB_FTO_54341 State Bank of India SBIN0030156 NATERAN 6188
12 NATERAN MP1727005_230523APB_FTO_54341 State Bank of India SBIN0030218 PIPALDHAR 47073
13 NATERAN MP1727005_230523APB_FTO_54341 State Bank of India SBIN0030228 BARDHA 5808
14 NATERAN MP1727005_230523APB_FTO_54341 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 1326
15 NATERAN MP1727005_230523APB_FTO_54341 India Post Payments Bank IPOS0000001 Vidisha 4420
16 NATERAN MP1727005_230523APB_FTO_54341 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 1768

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