Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_080224APB_FTO_457178
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-27-005-013-001/451-B
(BARKHEDAMAKHU) 		1727005013NRG24080220240420881 08/02/2024 priyanka 1727005013WL036037 priyanka 00045 BARB0VIDISH 1326 1326 Processed 26/03/2024 004378975 priyanka BANK OF BARODA(606985)
2 NATERAN MP-27-005-013-001/586
(BARKHEDAMAKHU) 		1727005013NRG24080220240420882 08/02/2024 vishakha 1727005013WL036037 vishakha 00045 BARB0VIDISH 1326 1326 Processed 26/03/2024 004378975 vishakha BANK OF BARODA(606985)
3 NATERAN MP-27-005-025-001/201-A
(JAMNYAI) 		1727005025NRG24080220240420197 08/02/2024 Virendra 1727005025WL035974 Virendra 00045 BARB0VIDISH 884 884 Processed 26/03/2024 004378975 Virendra BANK OF BARODA(606985)
4 NATERAN MP-27-005-025-002/47-C
(JAMNYAI) 		1727005025NRG24080220240420204 08/02/2024 Toran 1727005025WL035975 Toran 00045 BARB0VIDISH 1326 1326 Processed 26/03/2024 004378975 Toran BANK OF BARODA(606985)
5 NATERAN MP-27-005-048-001/107-B
(AMAKHEDA KALOO) 		1727005048NRG24080220240420968 08/02/2024 bhujbal singh 1727005048WL036047 bhujbal singh 00045 BARB0VIDISH 2431 2431 Processed 26/03/2024 004378975 bhujbalsingh STATE BANK OF INDIA(508548)
6 NATERAN MP-27-005-048-001/142-A
(AMAKHEDA KALOO) 		1727005048NRG24080220240420970 08/02/2024 madhav kushawah 1727005048WL036047 madhav kushawah 00045 BARB0VIDISH 2431 2431 Processed 26/03/2024 004378975 madhavkushawah BANK OF BARODA(606985)
7 NATERAN MP-27-005-048-001/20
(AMAKHEDA KALOO) 		1727005048NRG24080220240420948 08/02/2024 Kamarlal kus 1727005048WL036046 Kamarlal kus 00045 BARB0VIDISH 884 884 Processed 26/03/2024 004378975 Kamarlalkus BANK OF BARODA(606985)
8 NATERAN MP-27-005-048-001/20
(AMAKHEDA KALOO) 		1727005048NRG24080220240420949 08/02/2024 Rukmani bai 1727005048WL036046 Rukmani bai 00045 BARB0VIDISH 884 884 Processed 26/03/2024 004378975 Rukmanibai STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-048-001/215-A
(AMAKHEDA KALOO) 		1727005048NRG24080220240420951 08/02/2024 vikash sahu 1727005048WL036046 vikash sahu 00045 BARB0VIDISH 884 884 Processed 26/03/2024 004378975 vikashsahu STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-048-001/256
(AMAKHEDA KALOO) 		1727005048NRG24080220240420956 08/02/2024 mungilal 1727005048WL036046 mungilal 00045 BARB0VIDISH 884 884 Processed 26/03/2024 004378975 mungilal BANK OF BARODA(606985)
11 NATERAN MP-27-005-048-001/275-A
(AMAKHEDA KALOO) 		1727005048NRG24080220240420958 08/02/2024 aman 1727005048WL036046 aman 00045 BARB0VIDISH 884 884 Processed 26/03/2024 004378975 aman BANK OF BARODA(606985)
12 NATERAN MP-27-005-048-001/289
(AMAKHEDA KALOO) 		1727005048NRG24080220240420960 08/02/2024 ramshri 1727005048WL036046 ramshri 00045 BARB0VIDISH 884 884 Processed 26/03/2024 004378975 ramshri BANK OF BARODA(606985)
13 NATERAN MP-27-005-048-001/374
(AMAKHEDA KALOO) 		1727005048NRG24080220240420961 08/02/2024 jasman singh 1727005048WL036046 jasman singh 00045 BARB0VIDISH 884 884 Processed 26/03/2024 004378975 jasmansingh STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-048-001/425
(AMAKHEDA KALOO) 		1727005048NRG24080220240420962 08/02/2024 gujariya bai 1727005048WL036046 gujariya bai 00045 BARB0VIDISH 1105 1105 Processed 26/03/2024 004378975 gujariyabai BANK OF BARODA(606985)
15 NATERAN MP-27-005-048-001/425-A
(AMAKHEDA KALOO) 		1727005048NRG24080220240420964 08/02/2024 Jiterdra singh 1727005048WL036046 Jiterdra singh 00045 BARB0VIDISH 1105 1105 Processed 26/03/2024 004378975 Jiterdrasingh BANK OF BARODA(606985)
16 NATERAN MP-27-005-048-001/460
(AMAKHEDA KALOO) 		1727005048NRG24080220240420973 08/02/2024 sonu 1727005048WL036047 sonu 00045 BARB0VIDISH 1768 1768 Processed 26/03/2024 004378975 sonu STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-048-001/94-B
(AMAKHEDA KALOO) 		1727005048NRG24080220240420975 08/02/2024 rattan bai 1727005048WL036047 rattan bai 00045 BARB0VIDISH 2431 2431 Processed 26/03/2024 004378975 rattanbai BANK OF BARODA(606985)
18 NATERAN MP-27-005-048-001/95-B
(AMAKHEDA KALOO) 		1727005048NRG24080220240420976 08/02/2024 sukhwati bai 1727005048WL036047 sukhwati bai 00045 BARB0VIDISH 2431 2431 Processed 26/03/2024 004378975 sukhwatibai BANK OF BARODA(606985)
SubTotal 24752 24752
19 NATERAN MP-27-005-013-001/901
(BARKHEDAMAKHU) 		1727005013NRG24080220240420895 08/02/2024 Ashok Yadav 1727005013WL036037 Ashok Yadav 00045 BARB0VJVIDI 1547 1547 Processed 26/03/2024 004378975 AshokYadav BANK OF BARODA(606985)
SubTotal 1547 1547
20 NATERAN MP-27-005-007-001/474-B
(LAKHAR) 		1727005007NRG24050220240417774 08/02/2024 usman kha 1727005007WL035718 usman kha 00048 BKID0009035 884 884 Processed 26/03/2024 004378975 usmankha BANK OF BARODA(606985)
21 NATERAN MP-27-005-024-003/281
(BERKHEDI KIRAR) 		1727005024NRG24080220240420846 08/02/2024 ANIL JATAV 1727005024WL036028 ANIL JATAV 00048 BKID0009035 884 884 Processed 26/03/2024 004378975 ANILJATAV STATE BANK OF INDIA(508548)
SubTotal 1768 1768
22 NATERAN MP-27-005-007-001/42-A
(LAKHAR) 		1727005007NRG24050220240417772 08/02/2024 rijban kha 1727005007WL035718 rijban kha 00048 BKID0009066 884 884 Processed 26/03/2024 004378975 rijbankha BANK OF BARODA(606985)
SubTotal 884 884
23 NATERAN MP-27-005-007-001/472-A
(LAKHAR) 		1727005007NRG24050220240417773 08/02/2024 irfan khan 1727005007WL035718 irfan khan 00048 BKID0009070 884 884 Processed 26/03/2024 004378975 irfankhan BANK OF INDIA(508505)
SubTotal 884 884
24 NATERAN MP-27-005-056-001/300-A
(KHADER) 		1727005056NRG24070220240420160 08/02/2024 RUPRAM SHARMA 1727005056WL035965 RUPRAM SHARMA 00165 IBKL0001872 1547 1547 Processed 26/03/2024 004378975 RUPRAMSHARMA IDBI BANK(607095)
25 NATERAN MP-27-005-056-001/300-B
(KHADER) 		1727005056NRG24070220240420161 08/02/2024 Ghanshyam 1727005056WL035965 Ghanshyam 00165 IBKL0001872 1547 1547 Processed 26/03/2024 004378975 Ghanshyam IDBI BANK(607095)
26 NATERAN MP-27-005-056-001/300-C
(KHADER) 		1727005056NRG24070220240420167 08/02/2024 OMVATI 1727005056WL035967 OMVATI 00165 IBKL0001872 1547 1547 Processed 26/03/2024 004378975 OMVATI IDBI BANK(607095)
27 NATERAN MP-27-005-056-001/301-A
(KHADER) 		1727005056NRG24070220240420164 08/02/2024 dharmendra 1727005056WL035966 dharmendra 00165 IBKL0001872 1547 1547 Processed 26/03/2024 004378975 dharmendra IDBI BANK(607095)
28 NATERAN MP-27-005-056-001/301-B
(KHADER) 		1727005056NRG24070220240420168 08/02/2024 sunita 1727005056WL035967 sunita 00165 IBKL0001872 1547 1547 Processed 26/03/2024 004378975 sunita IDBI BANK(607095)
29 NATERAN MP-27-005-056-001/305-A
(KHADER) 		1727005056NRG24070220240420165 08/02/2024 rachna 1727005056WL035966 rachna 00165 IBKL0001872 1547 1547 Processed 26/03/2024 004378975 rachna FINO PAYMENTS BANK LTD(608001)
30 NATERAN MP-27-005-056-001/856
(KHADER) 		1727005056NRG24070220240420169 08/02/2024 SHEESHUPAL RAJPUT 1727005056WL035967 SHEESHUPAL RAJPUT 00165 IBKL0001872 1547 1547 Processed 26/03/2024 004378975 SHEESHUPALRAJPUT IDBI BANK(607095)
31 NATERAN MP-27-005-056-001/875
(KHADER) 		1727005056NRG24070220240420163 08/02/2024 Yashpal 1727005056WL035965 Yashpal 00165 IBKL0001872 1547 1547 Processed 26/03/2024 004378975 Yashpal IDBI BANK(607095)
SubTotal 12376 12376
32 NATERAN MP-27-005-013-001/804
(BARKHEDAMAKHU) 		1727005013NRG24080220240420884 08/02/2024 Raj sahu 1727005013WL036037 Raj sahu 00415 SBIN0001986 1326 1326 Processed 26/03/2024 004378975 Rajsahu STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-013-001/813
(BARKHEDAMAKHU) 		1727005013NRG24080220240420889 08/02/2024 krishna bai 1727005013WL036037 krishna bai 00415 SBIN0001986 1326 1326 Processed 26/03/2024 004378975 krishnabai STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-013-001/814
(BARKHEDAMAKHU) 		1727005013NRG24080220240420890 08/02/2024 Priyanka 1727005013WL036037 Priyanka 00415 SBIN0001986 1326 1326 Processed 26/03/2024 004378975 Priyanka STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-013-001/815
(BARKHEDAMAKHU) 		1727005013NRG24080220240420891 08/02/2024 prachi sahu 1727005013WL036037 prachi sahu 00415 SBIN0001986 1326 1326 Processed 26/03/2024 004378975 prachisahu FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
36 NATERAN MP-27-005-048-001/227
(AMAKHEDA KALOO) 		1727005048NRG24080220240420955 08/02/2024 mayank kushwah 1727005048WL036046 mayank kushwah 00415 SBIN0012193 884 884 Processed 26/03/2024 004378975 mayankkushwah STATE BANK OF INDIA(508548)
SubTotal 884 884
37 NATERAN MP-27-005-025-001/188-A
(JAMNYAI) 		1727005025NRG24080220240420201 08/02/2024 Sarvan 1727005025WL035975 Sarvan 00415 SBIN0030075 1326 1326 Processed 26/03/2024 004378975 Sarvan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 NATERAN MP-27-005-013-001/807
(BARKHEDAMAKHU) 		1727005013NRG24080220240420887 08/02/2024 neeraj sahu 1727005013WL036037 neeraj sahu 00415 SBIN0030076 1326 1326 Processed 26/03/2024 004378975 neerajsahu STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-013-001/809
(BARKHEDAMAKHU) 		1727005013NRG24080220240420888 08/02/2024 sanjeev sahu 1727005013WL036037 sanjeev sahu 00415 SBIN0030076 1326 1326 Processed 26/03/2024 004378975 sanjeevsahu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
40 NATERAN MP-27-005-012-003/843
(HADA) 		1727005012NRG24080220240420405 08/02/2024 Krishn Mohan Yadav 1727005012WL035984 Krishn Mohan Yadav 00415 SBIN0030105 3536 3536 Processed 26/03/2024 004378975 KrishnMohanYadav STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-025-001/223-C
(JAMNYAI) 		1727005025NRG24080220240420202 08/02/2024 Veer singh 1727005025WL035975 Veer singh 00415 SBIN0030105 1326 1326 Processed 26/03/2024 004378975 Veersingh STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-025-001/788
(JAMNYAI) 		1727005025NRG24080220240420203 08/02/2024 vishan 1727005025WL035975 vishan 00415 SBIN0030105 1326 1326 Processed 26/03/2024 004378975 vishan FINO PAYMENTS BANK LTD(608001)
43 NATERAN MP-27-005-025-003/115
(JAMNYAI) 		1727005025NRG24080220240420199 08/02/2024 Narayan singh 1727005025WL035974 Narayan singh 00415 SBIN0030105 2652 2652 Processed 26/03/2024 004378975 Narayansingh STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-025-003/39-A
(JAMNYAI) 		1727005025NRG24080220240420200 08/02/2024 pahalad 1727005025WL035974 pahalad 00415 SBIN0030105 2652 2652 Processed 26/03/2024 004378975 pahalad STATE BANK OF INDIA(508548)
SubTotal 11492 11492
45 NATERAN MP-27-005-048-001/133
(AMAKHEDA KALOO) 		1727005048NRG24080220240420979 08/02/2024 ramnarendra 1727005048WL036048 ramnarendra 00415 SBIN0030156 3536 3536 Processed 26/03/2024 004378975 ramnarendra STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-070-001/255-C
(BOODHOR) 		1727005070NRG24080220240420479 08/02/2024 Mohit 1727005070WL035993 Mohit 00415 SBIN0030156 442 442 Processed 26/03/2024 004378975 Mohit STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-070-001/322-B
(BOODHOR) 		1727005070NRG24080220240420481 08/02/2024 RAMBABU SHARMA 1727005070WL035993 RAMBABU SHARMA 00415 SBIN0030156 442 442 Processed 26/03/2024 004378975 RAMBABUSHARMA STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-070-001/472-A
(BOODHOR) 		1727005070NRG24080220240420484 08/02/2024 Pradip Ahirwar 1727005070WL035993 Pradip Ahirwar 00415 SBIN0030156 442 442 Processed 26/03/2024 004378975 PradipAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
49 NATERAN MP-27-005-077-002/148-A
(RAIPUR) 		1727005083NRG24080220240420945 08/02/2024 DIMAN SINGH JATAV 1727005083WL036045 DIMAN SINGH JATAV 00415 SBIN0030156 2652 2652 Processed 27/03/2024 004378975 DIMANSINGHJATAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
50 NATERAN MP-27-005-037-001/117-A
(BEENJH) 		1727005037NRG24080220240420486 08/02/2024 Sunderlal ahirvar 1727005037WL035994 Sunderlal ahirvar 00415 SBIN0030218 1326 1326 Processed 26/03/2024 004378975 Sunderlalahirvar STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-037-001/80
(BEENJH) 		1727005037NRG24080220240420487 08/02/2024 narayan singh 1727005037WL035994 narayan singh 00415 SBIN0030218 1326 1326 Processed 26/03/2024 004378975 narayansingh BANK OF BARODA(606985)
52 NATERAN MP-27-005-042-001/100
(PIPALDHAR) 		1727005042NRG24080220240420659 08/02/2024 kailashasingh yadav 1727005042WL036014 kailashasingh yadav 00415 SBIN0030218 1547 1547 Processed 26/03/2024 004378975 kailashasinghyadav STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-042-001/100
(PIPALDHAR) 		1727005042NRG24080220240420660 08/02/2024 khillanbai 1727005042WL036014 khillanbai 00415 SBIN0030218 1547 1547 Processed 26/03/2024 004378975 khillanbai STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-042-001/285
(PIPALDHAR) 		1727005042NRG24080220240420661 08/02/2024 gajendrasngh 1727005042WL036014 gajendrasngh 00415 SBIN0030218 1547 1547 Processed 26/03/2024 004378975 gajendrasngh STATE BANK OF INDIA(508548)
55 NATERAN MP-27-005-042-001/285
(PIPALDHAR) 		1727005042NRG24080220240420662 08/02/2024 hallibai 1727005042WL036014 hallibai 00415 SBIN0030218 1547 1547 Processed 26/03/2024 004378975 hallibai STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-042-001/286
(PIPALDHAR) 		1727005042NRG24080220240420664 08/02/2024 anita 1727005042WL036014 anita 00415 SBIN0030218 1547 1547 Processed 26/03/2024 004378975 anita STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-042-001/286
(PIPALDHAR) 		1727005042NRG24080220240420663 08/02/2024 rambabu 1727005042WL036014 rambabu 00415 SBIN0030218 1547 1547 Processed 26/03/2024 004378975 rambabu STATE BANK OF INDIA(508548)
SubTotal 11934 11934
58 NATERAN MP-27-005-007-001/361-A
(LAKHAR) 		1727005007NRG24050220240417770 08/02/2024 PHOOL BABU 1727005007WL035718 PHOOL BABU 00415 SBIN0030228 884 884 Processed 26/03/2024 004378975 PHOOLBABU STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-007-001/362
(LAKHAR) 		1727005007NRG24050220240417771 08/02/2024 aansaree bee 1727005007WL035718 aansaree bee 00415 SBIN0030228 884 884 Processed 26/03/2024 004378975 aansareebee STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-013-001/1045-A
(BARKHEDAMAKHU) 		1727005013NRG24080220240420878 08/02/2024 Pushpabai 1727005013WL036037 Pushpabai 00415 SBIN0030228 1547 1547 Processed 26/03/2024 004378975 Pushpabai STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-013-001/1045-B
(BARKHEDAMAKHU) 		1727005013NRG24080220240420880 08/02/2024 Tulsa Bai 1727005013WL036037 Tulsa Bai 00415 SBIN0030228 1547 1547 Processed 27/03/2024 004378975 TulsaBai NARMADA JHABUA GRAMIN BANK(508515)
62 NATERAN MP-27-005-013-001/731-B
(BARKHEDAMAKHU) 		1727005013NRG24080220240420883 08/02/2024 Dhaniram 1727005013WL036037 Dhaniram 00415 SBIN0030228 1326 1326 Processed 26/03/2024 004378975 Dhaniram STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-013-001/805
(BARKHEDAMAKHU) 		1727005013NRG24080220240420885 08/02/2024 Raju sahu 1727005013WL036037 Raju sahu 00415 SBIN0030228 1326 1326 Processed 26/03/2024 004378975 Rajusahu STATE BANK OF INDIA(508548)
64 NATERAN MP-27-005-013-001/806
(BARKHEDAMAKHU) 		1727005013NRG24080220240420886 08/02/2024 Suresh kumar sahu 1727005013WL036037 Suresh kumar sahu 00415 SBIN0030228 1326 1326 Processed 26/03/2024 004378975 Sureshkumarsahu BANK OF BARODA(606985)
65 NATERAN MP-27-005-013-001/821
(BARKHEDAMAKHU) 		1727005013NRG24080220240420892 08/02/2024 Kailash Dhakad 1727005013WL036037 Kailash Dhakad 00415 SBIN0030228 1326 1326 Processed 26/03/2024 004378975 KailashDhakad STATE BANK OF INDIA(508548)
66 NATERAN MP-27-005-013-001/825
(BARKHEDAMAKHU) 		1727005013NRG24080220240420893 08/02/2024 salman khan 1727005013WL036037 salman khan 00415 SBIN0030228 1326 1326 Processed 26/03/2024 004378975 salmankhan CENTRAL BANK OF INDIA(607115)
67 NATERAN MP-27-005-014-002/634
(VARDHA) 		1727005000NRG24080220240420858 08/02/2024 jitendra 1727005WL036033 jitendra 00415 SBIN0030228 1547 1547 Processed 26/03/2024 004378975 jitendra STATE BANK OF INDIA(508548)
68 NATERAN MP-27-005-014-002/882-A
(VARDHA) 		1727005000NRG24080220240420859 08/02/2024 rahul 1727005WL036033 rahul 00415 SBIN0030228 1547 1547 Processed 26/03/2024 004378975 rahul STATE BANK OF INDIA(508548)
69 NATERAN MP-27-005-014-002/911-A
(VARDHA) 		1727005000NRG24080220240420860 08/02/2024 mahesh 1727005WL036033 mahesh 00415 SBIN0030228 1547 1547 Processed 26/03/2024 004378975 mahesh STATE BANK OF INDIA(508548)
70 NATERAN MP-27-005-014-002/912-A
(VARDHA) 		1727005000NRG24080220240420861 08/02/2024 suresh 1727005WL036033 suresh 00415 SBIN0030228 1547 1547 Processed 26/03/2024 004378975 suresh STATE BANK OF INDIA(508548)
71 NATERAN MP-27-005-014-002/913-A
(VARDHA) 		1727005000NRG24080220240420862 08/02/2024 ramkrishn 1727005WL036033 ramkrishn 00415 SBIN0030228 1547 1547 Processed 26/03/2024 004378975 ramkrishn STATE BANK OF INDIA(508548)
72 NATERAN MP-27-005-024-003/163
(BERKHEDI KIRAR) 		1727005024NRG24080220240420842 08/02/2024 MAHARAJ SINGH 1727005024WL036028 MAHARAJ SINGH 00415 SBIN0030228 884 884 Processed 26/03/2024 004378975 MAHARAJSINGH STATE BANK OF INDIA(508548)
73 NATERAN MP-27-005-024-003/163
(BERKHEDI KIRAR) 		1727005024NRG24080220240420843 08/02/2024 VIMLA BAI 1727005024WL036028 VIMLA BAI 00415 SBIN0030228 884 884 Processed 26/03/2024 004378975 VIMLABAI STATE BANK OF INDIA(508548)
74 NATERAN MP-27-005-024-003/229
(BERKHEDI KIRAR) 		1727005024NRG24080220240420844 08/02/2024 Rajkumari bai 1727005024WL036028 Rajkumari bai 00415 SBIN0030228 884 884 Processed 26/03/2024 004378975 Rajkumaribai STATE BANK OF INDIA(508548)
75 NATERAN MP-27-005-024-003/40
(BERKHEDI KIRAR) 		1727005024NRG24080220240420851 08/02/2024 LAXMI BAI 1727005024WL036028 LAXMI BAI 00415 SBIN0030228 884 884 Processed 26/03/2024 004378975 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 NATERAN MP-27-005-024-003/40
(BERKHEDI KIRAR) 		1727005024NRG24080220240420850 08/02/2024 laxmi bai 1727005024WL036028 laxmi bai 00415 SBIN0030228 884 884 Processed 26/03/2024 004378975 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
77 NATERAN MP-27-005-025-001/225-B
(JAMNYAI) 		1727005025NRG24080220240420198 08/02/2024 Hemraj 1727005025WL035974 Hemraj 00415 SBIN0030228 663 663 Processed 26/03/2024 004378975 Hemraj STATE BANK OF INDIA(508548)
78 NATERAN MP-27-005-048-001/13-A
(AMAKHEDA KALOO) 		1727005048NRG24080220240420977 08/02/2024 vhanu 1727005048WL036048 vhanu 00415 SBIN0030228 3536 3536 Processed 26/03/2024 004378975 vhanu STATE BANK OF INDIA(508548)
79 NATERAN MP-27-005-048-001/13-B
(AMAKHEDA KALOO) 		1727005048NRG24080220240420978 08/02/2024 thakur singh 1727005048WL036048 thakur singh 00415 SBIN0030228 3536 3536 Processed 26/03/2024 004378975 thakursingh STATE BANK OF INDIA(508548)
80 NATERAN MP-27-005-048-001/142-A
(AMAKHEDA KALOO) 		1727005048NRG24080220240420969 08/02/2024 hargobind 1727005048WL036047 hargobind 00415 SBIN0030228 2431 2431 Processed 26/03/2024 004378975 hargobind STATE BANK OF INDIA(508548)
81 NATERAN MP-27-005-048-001/198-A
(AMAKHEDA KALOO) 		1727005048NRG24080220240420946 08/02/2024 ramshakhi 1727005048WL036046 ramshakhi 00415 SBIN0030228 884 884 Processed 26/03/2024 004378975 ramshakhi STATE BANK OF INDIA(508548)
82 NATERAN MP-27-005-048-001/198-B
(AMAKHEDA KALOO) 		1727005048NRG24080220240420947 08/02/2024 leela bai 1727005048WL036046 leela bai 00415 SBIN0030228 884 884 Processed 26/03/2024 004378975 leelabai STATE BANK OF INDIA(508548)
83 NATERAN MP-27-005-048-001/209-A
(AMAKHEDA KALOO) 		1727005048NRG24080220240420971 08/02/2024 ASHARAM 1727005048WL036047 ASHARAM 00415 SBIN0030228 1326 1326 Processed 26/03/2024 004378975 ASHARAM STATE BANK OF INDIA(508548)
84 NATERAN MP-27-005-048-001/215
(AMAKHEDA KALOO) 		1727005048NRG24080220240420950 08/02/2024 KUSUMbai 1727005048WL036046 KUSUMbai 00415 SBIN0030228 884 884 Processed 26/03/2024 004378975 KUSUMbai STATE BANK OF INDIA(508548)
85 NATERAN MP-27-005-048-001/216
(AMAKHEDA KALOO) 		1727005048NRG24080220240420952 08/02/2024 raghuveer 1727005048WL036046 raghuveer 00415 SBIN0030228 884 884 Processed 26/03/2024 004378975 raghuveer STATE BANK OF INDIA(508548)
86 NATERAN MP-27-005-048-001/227
(AMAKHEDA KALOO) 		1727005048NRG24080220240420954 08/02/2024 ramcharan 1727005048WL036046 ramcharan 00415 SBIN0030228 884 884 Rejected 26/03/2024 004378975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 NATERAN MP-27-005-048-001/274-A
(AMAKHEDA KALOO) 		1727005048NRG24080220240420957 08/02/2024 jagdish 1727005048WL036046 jagdish 00415 SBIN0030228 884 884 Processed 26/03/2024 004378975 jagdish STATE BANK OF INDIA(508548)
88 NATERAN MP-27-005-048-001/288-A
(AMAKHEDA KALOO) 		1727005048NRG24080220240420959 08/02/2024 savtribai 1727005048WL036046 savtribai 00415 SBIN0030228 884 884 Processed 26/03/2024 004378975 savtribai STATE BANK OF INDIA(508548)
89 NATERAN MP-27-005-048-001/394
(AMAKHEDA KALOO) 		1727005048NRG24080220240420972 08/02/2024 Anil 1727005048WL036047 Anil 00415 SBIN0030228 442 442 Processed 26/03/2024 004378975 Anil STATE BANK OF INDIA(508548)
90 NATERAN MP-27-005-048-001/394
(AMAKHEDA KALOO) 		1727005048NRG24080220240420980 08/02/2024 preeti 1727005048WL036048 preeti 00415 SBIN0030228 884 884 Processed 26/03/2024 004378975 preeti STATE BANK OF INDIA(508548)
91 NATERAN MP-27-005-048-001/424
(AMAKHEDA KALOO) 		1727005048NRG24080220240420981 08/02/2024 Gokal das 1727005048WL036048 Gokal das 00415 SBIN0030228 3536 3536 Processed 26/03/2024 004378975 Gokaldas STATE BANK OF INDIA(508548)
92 NATERAN MP-27-005-048-001/425
(AMAKHEDA KALOO) 		1727005048NRG24080220240420963 08/02/2024 randheersing 1727005048WL036046 randheersing 00415 SBIN0030228 1105 1105 Processed 26/03/2024 004378975 randheersing STATE BANK OF INDIA(508548)
93 NATERAN MP-27-005-048-001/5-C
(AMAKHEDA KALOO) 		1727005048NRG24080220240420966 08/02/2024 hemraj 1727005048WL036046 hemraj 00415 SBIN0030228 1105 1105 Processed 26/03/2024 004378975 hemraj KOTAK MAHINDRA BANK LTD(607420)
94 NATERAN MP-27-005-048-001/5-C
(AMAKHEDA KALOO) 		1727005048NRG24080220240420967 08/02/2024 sharavan 1727005048WL036046 sharavan 00415 SBIN0030228 1105 1105 Processed 26/03/2024 004378975 sharavan BANK OF BARODA(606985)
95 NATERAN MP-27-005-048-001/93-A
(AMAKHEDA KALOO) 		1727005048NRG24080220240420974 08/02/2024 narayan singh 1727005048WL036047 narayan singh 00415 SBIN0030228 2431 2431 Processed 26/03/2024 004378975 narayansingh STATE BANK OF INDIA(508548)
96 NATERAN MP-27-005-056-001/517
(KHADER) 		1727005056NRG24070220240420166 08/02/2024 munni bai 1727005056WL035966 munni bai 00415 SBIN0030228 1105 1105 Processed 26/03/2024 004378975 munnibai UNION BANK OF INDIA(508500)
SubTotal 53040 53040
97 NATERAN MP-27-005-024-003/281
(BERKHEDI KIRAR) 		1727005024NRG24080220240420845 08/02/2024 BABULAL 1727005024WL036028 BABULAL 00415 SBIN0030396 884 884 Processed 26/03/2024 004378975 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
98 NATERAN MP-27-005-048-001/216
(AMAKHEDA KALOO) 		1727005048NRG24080220240420953 08/02/2024 pushpa 1727005048WL036046 pushpa 00415 SBIN0030396 884 884 Processed 26/03/2024 004378975 pushpa STATE BANK OF INDIA(508548)
99 NATERAN MP-27-005-048-001/424
(AMAKHEDA KALOO) 		1727005048NRG24080220240420982 08/02/2024 gulab bai 1727005048WL036048 gulab bai 00415 SBIN0030396 3536 3536 Processed 26/03/2024 004378975 gulabbai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
100 NATERAN MP-27-005-070-001/471-A
(BOODHOR) 		1727005070NRG24080220240420483 08/02/2024 Laxmibai Ahirwar 1727005070WL035993 Laxmibai Ahirwar 00462 UCBA0002897 442 442 Processed 26/03/2024 004378975 LaxmibaiAhirwar UCO BANK(607066)
SubTotal 442 442
101 NATERAN MP-27-005-056-001/517-B
(KHADER) 		1727005056NRG24070220240420162 08/02/2024 brajendera 1727005056WL035965 brajendera 00468 UBIN0568406 884 884 Processed 26/03/2024 004378975 brajendera IDBI BANK(607095)
SubTotal 884 884
102 NATERAN MP-27-005-048-001/439
(AMAKHEDA KALOO) 		1727005048NRG24080220240420965 08/02/2024 Harinarayad 1727005048WL036046 Harinarayad 00552 DCBL0000128 1105 1105 Processed 26/03/2024 004378975 Harinarayad STATE BANK OF INDIA(508548)
SubTotal 1105 1105
103 NATERAN MP-27-005-070-001/279-C
(BOODHOR) 		1727005070NRG24080220240420480 08/02/2024 jairam 1727005070WL035993 jairam 00688 FINO0001446 442 442 Processed 26/03/2024 004378975 jairam FINO PAYMENTS BANK LTD(608001)
104 NATERAN MP-27-005-070-001/470-A
(BOODHOR) 		1727005070NRG24080220240420482 08/02/2024 Jyoti Ahirwar 1727005070WL035993 Jyoti Ahirwar 00688 FINO0001446 442 442 Processed 26/03/2024 004378975 JyotiAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
105 NATERAN MP-27-005-013-001/1045-A
(BARKHEDAMAKHU) 		1727005013NRG24080220240420877 08/02/2024 Kamal Singh Yadav 1727005013WL036037 Kamal Singh Yadav 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004378975 KamalSinghYadav STATE BANK OF INDIA(508548)
106 NATERAN MP-27-005-013-001/1045-B
(BARKHEDAMAKHU) 		1727005013NRG24080220240420879 08/02/2024 Pradeep 1727005013WL036037 Pradeep 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004378975 Pradeep STATE BANK OF INDIA(508548)
107 NATERAN MP-27-005-013-001/901
(BARKHEDAMAKHU) 		1727005013NRG24080220240420894 08/02/2024 Bhagwati Bai 1727005013WL036037 Bhagwati Bai 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004378975 BhagwatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
108 NATERAN MP-27-005-024-003/349
(BERKHEDI KIRAR) 		1727005024NRG24080220240420847 08/02/2024 Uttam Jatav 1727005024WL036028 Uttam Jatav 00691 IPOS0000001 884 884 Processed 26/03/2024 004378975 UttamJatav INDIA POST PAYMENTS BANK LIMITED(508528)
109 NATERAN MP-27-005-024-003/363
(BERKHEDI KIRAR) 		1727005024NRG24080220240420848 08/02/2024 Rameshdas 1727005024WL036028 Rameshdas 00691 IPOS0000001 884 884 Processed 26/03/2024 004378975 Rameshdas INDIA POST PAYMENTS BANK LIMITED(508528)
110 NATERAN MP-27-005-024-003/369
(BERKHEDI KIRAR) 		1727005024NRG24080220240420849 08/02/2024 Bheekam singh 1727005024WL036028 Bheekam singh 00691 IPOS0000001 884 884 Processed 26/03/2024 004378975 Bheekamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
111 NATERAN MP-27-005-025-001/198-C
(JAMNYAI) 		1727005025NRG24080220240420196 08/02/2024 Surat 1727005025WL035974 Surat 00697 BKID0MG7049 884 884 Processed 26/03/2024 004378975 Surat STATE BANK OF INDIA(508548)
SubTotal 884 884
112 NATERAN MP-27-005-022-005/631-A
(BAMURIYA) 		1727005022NRG24080220240420192 08/02/2024 Devi Singh Khangar 1727005022WL035973 Devi Singh Khangar 00703 AIRP0000001 3094 3094 Processed 26/03/2024 004378975 DeviSinghKhangar STATE BANK OF INDIA(508548)
113 NATERAN MP-27-005-022-005/631-A
(BAMURIYA) 		1727005022NRG24080220240420194 08/02/2024 Devi Singh Khangar 1727005022WL035973 Devi Singh Khangar 00703 AIRP0000001 663 663 Processed 26/03/2024 004378975 DeviSinghKhangar STATE BANK OF INDIA(508548)
114 NATERAN MP-27-005-022-005/631-A
(BAMURIYA) 		1727005022NRG24080220240420193 08/02/2024 Kasheebai 1727005022WL035973 Kasheebai 00703 AIRP0000001 3094 3094 Processed 26/03/2024 004378975 Kasheebai STATE BANK OF INDIA(508548)
115 NATERAN MP-27-005-022-005/631-A
(BAMURIYA) 		1727005022NRG24080220240420195 08/02/2024 Kasheebai 1727005022WL035973 Kasheebai 00703 AIRP0000001 663 663 Processed 26/03/2024 004378975 Kasheebai STATE BANK OF INDIA(508548)
SubTotal 7514 7514
Total 160667 160667

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_080224APB_FTO_457178 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 24752
2 NATERAN MP1727005_080224APB_FTO_457178 Bank of Baroda BARB0VJVIDI Vidisha 1547
3 NATERAN MP1727005_080224APB_FTO_457178 Bank of India BKID0009035 VIDISHA 1768
4 NATERAN MP1727005_080224APB_FTO_457178 Bank of India BKID0009066 GANJBASODA 884
5 NATERAN MP1727005_080224APB_FTO_457178 Bank of India BKID0009070 RATIBAD 884
6 NATERAN MP1727005_080224APB_FTO_457178 IDBI Bank IBKL0001872 BASODA 12376
7 NATERAN MP1727005_080224APB_FTO_457178 State Bank of India SBIN0001986 ADB VIDISHA 5304
8 NATERAN MP1727005_080224APB_FTO_457178 State Bank of India SBIN0012193 SATI VIDISHA 884
9 NATERAN MP1727005_080224APB_FTO_457178 State Bank of India SBIN0030075 VIDISHA 1326
10 NATERAN MP1727005_080224APB_FTO_457178 State Bank of India SBIN0030076 BASODA 2652
11 NATERAN MP1727005_080224APB_FTO_457178 State Bank of India SBIN0030105 SHAMSHABAD 11492
12 NATERAN MP1727005_080224APB_FTO_457178 State Bank of India SBIN0030156 NATERAN 7514
13 NATERAN MP1727005_080224APB_FTO_457178 State Bank of India SBIN0030218 PIPALDHAR 11934
14 NATERAN MP1727005_080224APB_FTO_457178 State Bank of India SBIN0030228 BARDHA 53040
15 NATERAN MP1727005_080224APB_FTO_457178 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 5304
16 NATERAN MP1727005_080224APB_FTO_457178 UCO Bank UCBA0002897 Ganjbasoda 442
17 NATERAN MP1727005_080224APB_FTO_457178 Union Bank of India UBIN0568406 BASODA 884
18 NATERAN MP1727005_080224APB_FTO_457178 Development Credit Bank Ltd. DCBL0000128 BASODA 1105
19 NATERAN MP1727005_080224APB_FTO_457178 Fino Payments Bank Ltd FINO0001446 MP RO 884
20 NATERAN MP1727005_080224APB_FTO_457178 India Post Payments Bank IPOS0000001 Vidisha 7293
21 NATERAN MP1727005_080224APB_FTO_457178 Madhya Pradesh Gramin Bank BKID0MG7049 Vidisha 884
22 NATERAN MP1727005_080224APB_FTO_457178 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7514

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