Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_040224APB_FTO_452801
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-27-005-038-001/789-A
(IMALIYA JAGIR) 		1727005000NRG24040220240416699 04/02/2024 abhishek rajpoot 1727005WL035632 abhishek rajpoot 00045 BARB0GANJBA 221 221 Processed 26/03/2024 004714252 abhishekrajpoot JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
2 NATERAN MP-27-005-067-001/197
(GUROD) 		1727005082NRG24040220240416535 04/02/2024 nagendra raghuwanshi 1727005082WL035613 nagendra raghuwanshi 00045 BARB0GANJBA 2652 2652 Processed 26/03/2024 004714252 nagendraraghuwanshi BANK OF BARODA(606985)
3 NATERAN MP-27-005-067-001/198
(GUROD) 		1727005082NRG24040220240416536 04/02/2024 Jagdeesh singh 1727005082WL035613 Jagdeesh singh 00045 BARB0GANJBA 2652 2652 Processed 26/03/2024 004714252 Jagdeeshsingh STATE BANK OF INDIA(508548)
4 NATERAN MP-27-005-067-001/199
(GUROD) 		1727005082NRG24040220240416537 04/02/2024 Pravendra Raghuwanshi 1727005082WL035613 Pravendra Raghuwanshi 00045 BARB0GANJBA 2652 2652 Processed 26/03/2024 004714252 PravendraRaghuwanshi BANK OF BARODA(606985)
5 NATERAN MP-27-005-067-001/200
(GUROD) 		1727005082NRG24040220240416538 04/02/2024 Pravendra Raghuwanshi 1727005082WL035613 Pravendra Raghuwanshi 00045 BARB0GANJBA 2652 2652 Processed 26/03/2024 004714252 PravendraRaghuwanshi STATE BANK OF INDIA(508548)
6 NATERAN MP-27-005-067-001/202
(GUROD) 		1727005082NRG24040220240416539 04/02/2024 Tej Singh raghuwanshi 1727005082WL035613 Tej Singh raghuwanshi 00045 BARB0GANJBA 2652 2652 Processed 26/03/2024 004714252 TejSinghraghuwanshi CANARA BANK(508532)
7 NATERAN MP-27-005-067-001/206
(GUROD) 		1727005082NRG24040220240416540 04/02/2024 Bhupat Singh 1727005082WL035613 Bhupat Singh 00045 BARB0GANJBA 2652 2652 Processed 26/03/2024 004714252 BhupatSingh HDFC BANK LTD(607152)
8 NATERAN MP-27-005-067-001/207
(GUROD) 		1727005082NRG24040220240416541 04/02/2024 Ramkishan 1727005082WL035613 Ramkishan 00045 BARB0GANJBA 2652 2652 Processed 26/03/2024 004714252 Ramkishan IDBI BANK(607095)
9 NATERAN MP-27-005-067-001/212
(GUROD) 		1727005082NRG24040220240416542 04/02/2024 Sachin Raghuwanshi 1727005082WL035613 Sachin Raghuwanshi 00045 BARB0GANJBA 2652 2652 Processed 26/03/2024 004714252 SachinRaghuwanshi KOTAK MAHINDRA BANK LTD(607420)
10 NATERAN MP-27-005-067-001/213
(GUROD) 		1727005082NRG24040220240416543 04/02/2024 Vishvjeet singh Raghuwanshi 1727005082WL035613 Vishvjeet singh Raghuwanshi 00045 BARB0GANJBA 2652 2652 Processed 26/03/2024 004714252 VishvjeetsinghRaghuwanshi BANK OF BARODA(606985)
11 NATERAN MP-27-005-067-002/547
(GUROD) 		1727005067NRG24040220240416159 04/02/2024 Dalchand 1727005067WL035577 Dalchand 00045 BARB0GANJBA 1326 1326 Processed 26/03/2024 004714252 Dalchand BANK OF BARODA(606985)
SubTotal 25415 25415
12 NATERAN MP-27-005-020-001/301-A
(BARODA) 		1727005020NRG24040220240416097 04/02/2024 Harlal singh 1727005020WL035571 Harlal singh 00045 BARB0VIDISH 1326 1326 Processed 26/03/2024 004714252 Harlalsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
13 NATERAN MP-27-005-038-001/9004-A
(IMALIYA JAGIR) 		1727005000NRG24040220240416700 04/02/2024 Mukesh shrivastava 1727005WL035633 Mukesh shrivastava 00045 BARB0VIDISH 221 221 Processed 26/03/2024 004714252 Mukeshshrivastava BANK OF BARODA(606985)
14 NATERAN MP-27-005-038-003/1-C
(IMALIYA JAGIR) 		1727005000NRG24040220240416701 04/02/2024 Lata bai 1727005WL035633 Lata bai 00045 BARB0VIDISH 221 221 Processed 26/03/2024 004714252 Latabai BANK OF BARODA(606985)
15 NATERAN MP-27-005-038-003/2-C
(IMALIYA JAGIR) 		1727005000NRG24040220240416702 04/02/2024 lakhan singh 1727005WL035633 lakhan singh 00045 BARB0VIDISH 442 442 Processed 26/03/2024 004714252 lakhansingh STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-038-003/20-C
(IMALIYA JAGIR) 		1727005000NRG24040220240416703 04/02/2024 aasha ram 1727005WL035633 aasha ram 00045 BARB0VIDISH 221 221 Processed 26/03/2024 004714252 aasharam STATE BANK OF INDIA(508548)
SubTotal 2431 2431
17 NATERAN MP-27-005-031-002/95-A
(SANGRAMPUR) 		1727005031NRG24040220240416415 04/02/2024 Bharat Singh Banjara 1727005031WL035600 Bharat Singh Banjara 00045 BARB0VJVIDI 3094 3094 Processed 26/03/2024 004714252 BharatSinghBanjara FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
18 NATERAN MP-27-005-067-001/179
(GUROD) 		1727005082NRG24040220240416528 04/02/2024 Rohit 1727005082WL035613 Rohit 00078 CNRB0005676 2652 2652 Processed 26/03/2024 004714252 Rohit CANARA BANK(508532)
19 NATERAN MP-27-005-067-001/180
(GUROD) 		1727005082NRG24040220240416529 04/02/2024 Balveer 1727005082WL035613 Balveer 00078 CNRB0005676 2652 2652 Processed 26/03/2024 004714252 Balveer CANARA BANK(508532)
20 NATERAN MP-27-005-067-001/180-A
(GUROD) 		1727005082NRG24040220240416530 04/02/2024 Omavatibai 1727005082WL035613 Omavatibai 00078 CNRB0005676 2652 2652 Processed 26/03/2024 004714252 Omavatibai CANARA BANK(508532)
SubTotal 7956 7956
21 NATERAN MP-27-005-061-001/588
(RAIKHEDI) 		1727005061NRG24030220240415934 04/02/2024 chain singh lodhi 1727005061WL035565 chain singh lodhi 00152 HDFC0001767 1326 1326 Processed 26/03/2024 004714252 chainsinghlodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 NATERAN MP-27-005-061-001/749
(RAIKHEDI) 		1727005061NRG24030220240415942 04/02/2024 Hemraj Lodhi 1727005061WL035565 Hemraj Lodhi 00165 IBKL0001872 1326 1326 Processed 26/03/2024 004714252 HemrajLodhi IDBI BANK(607095)
23 NATERAN MP-27-005-061-003/155-A
(RAIKHEDI) 		1727005061NRG24030220240415943 04/02/2024 RAKESH 1727005061WL035565 RAKESH 00165 IBKL0001872 1326 1326 Processed 26/03/2024 004714252 RAKESH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
24 NATERAN MP-27-005-067-001/189
(GUROD) 		1727005082NRG24040220240416534 04/02/2024 Kush 1727005082WL035613 Kush 00354 PUNB0068000 2652 2652 Processed 26/03/2024 004714252 Kush AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
25 NATERAN MP-27-005-061-001/590
(RAIKHEDI) 		1727005061NRG24030220240415936 04/02/2024 Fool bai lodhi 1727005061WL035565 Fool bai lodhi 00354 PUNB0267100 1326 1326 Processed 26/03/2024 004714252 Foolbailodhi PUNJAB NATIONAL BANK(508568)
26 NATERAN MP-27-005-061-001/721
(RAIKHEDI) 		1727005061NRG24030220240415939 04/02/2024 pran singh lodhi 1727005061WL035565 pran singh lodhi 00354 PUNB0267100 1326 1326 Processed 26/03/2024 004714252 pransinghlodhi PUNJAB NATIONAL BANK(508568)
27 NATERAN MP-27-005-061-001/729
(RAIKHEDI) 		1727005061NRG24030220240415940 04/02/2024 GENDALAL KUSHWAH 1727005061WL035565 GENDALAL KUSHWAH 00354 PUNB0267100 1326 1326 Processed 26/03/2024 004714252 GENDALALKUSHWAH PUNJAB NATIONAL BANK(508568)
28 NATERAN MP-27-005-061-001/748
(RAIKHEDI) 		1727005061NRG24030220240415941 04/02/2024 Kallu 1727005061WL035565 Kallu 00354 PUNB0267100 1326 1326 Processed 26/03/2024 004714252 Kallu PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
29 NATERAN MP-27-005-067-002/621
(GUROD) 		1727005067NRG24040220240416160 04/02/2024 Swati 1727005067WL035577 Swati 00415 SBIN0001986 1326 1326 Processed 26/03/2024 004714252 Swati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 NATERAN MP-27-005-061-001/570
(RAIKHEDI) 		1727005061NRG24030220240415931 04/02/2024 meena bai 1727005061WL035565 meena bai 00415 SBIN0030076 1326 1326 Processed 26/03/2024 004714252 meenabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 NATERAN MP-27-005-020-001/142
(BARODA) 		1727005020NRG24040220240416095 04/02/2024 Nathansingh 1727005020WL035571 Nathansingh 00415 SBIN0030105 1326 1326 Processed 26/03/2024 004714252 Nathansingh STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-020-001/218-A
(BARODA) 		1727005020NRG24040220240416096 04/02/2024 Pravesh bai 1727005020WL035571 Pravesh bai 00415 SBIN0030105 1326 1326 Processed 26/03/2024 004714252 Praveshbai BANK OF BARODA(606985)
33 NATERAN MP-27-005-020-001/78
(BARODA) 		1727005020NRG24040220240416098 04/02/2024 jitendra 1727005020WL035571 jitendra 00415 SBIN0030105 1326 1326 Processed 26/03/2024 004714252 jitendra STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-020-001/78
(BARODA) 		1727005020NRG24040220240416099 04/02/2024 seeta ram 1727005020WL035571 seeta ram 00415 SBIN0030105 1326 1326 Processed 26/03/2024 004714252 seetaram STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-024-001/118
(BERKHEDI KIRAR) 		1727005024NRG24040220240416628 04/02/2024 Baijanti Bai 1727005024WL035623 Baijanti Bai 00415 SBIN0030105 221 221 Processed 26/03/2024 004714252 BaijantiBai STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-024-002/290
(BERKHEDI KIRAR) 		1727005024NRG24040220240416633 04/02/2024 Ravi 1727005024WL035623 Ravi 00415 SBIN0030105 1326 1326 Processed 26/03/2024 004714252 Ravi STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-027-002/201-A
(BAMOREE) 		1727005027NRG24040220240416190 04/02/2024 POOJA DHAKAD 1727005027WL035584 POOJA DHAKAD 00415 SBIN0030105 155 155 Processed 26/03/2024 004714252 POOJADHAKAD STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-027-002/21
(BAMOREE) 		1727005027NRG24040220240416191 04/02/2024 ravi 1727005027WL035584 ravi 00415 SBIN0030105 155 155 Processed 26/03/2024 004714252 ravi FINO PAYMENTS BANK LTD(608001)
39 NATERAN MP-27-005-027-002/401
(BAMOREE) 		1727005027NRG24040220240416192 04/02/2024 Kavita Dhakad 1727005027WL035584 Kavita Dhakad 00415 SBIN0030105 155 155 Processed 26/03/2024 004714252 KavitaDhakad STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-027-003/101-A
(BAMOREE) 		1727005027NRG24040220240416193 04/02/2024 ASHOK DHAKAD 1727005027WL035584 ASHOK DHAKAD 00415 SBIN0030105 155 155 Processed 26/03/2024 004714252 ASHOKDHAKAD IDBI BANK(607095)
41 NATERAN MP-27-005-031-002/74-B
(SANGRAMPUR) 		1727005031NRG24040220240416414 04/02/2024 Laxman 1727005031WL035600 Laxman 00415 SBIN0030105 3094 3094 Processed 26/03/2024 004714252 Laxman STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-031-002/98-D
(SANGRAMPUR) 		1727005031NRG24040220240416416 04/02/2024 Laxmi bai banjara 1727005031WL035600 Laxmi bai banjara 00415 SBIN0030105 3094 3094 Processed 26/03/2024 004714252 Laxmibaibanjara STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-031-002/99-B
(SANGRAMPUR) 		1727005031NRG24040220240416417 04/02/2024 Samandar Singh 1727005031WL035600 Samandar Singh 00415 SBIN0030105 3094 3094 Processed 26/03/2024 004714252 SamandarSingh STATE BANK OF INDIA(508548)
SubTotal 16753 16753
44 NATERAN MP-27-005-061-001/569
(RAIKHEDI) 		1727005061NRG24030220240415930 04/02/2024 lalaram 1727005061WL035565 lalaram 00415 SBIN0030156 1326 1326 Processed 26/03/2024 004714252 lalaram STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-067-001/145-B
(GUROD) 		1727005082NRG24040220240416524 04/02/2024 brajesh 1727005082WL035613 brajesh 00415 SBIN0030156 2652 2652 Processed 26/03/2024 004714252 brajesh STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-067-001/156
(GUROD) 		1727005082NRG24040220240416525 04/02/2024 ramcharan 1727005082WL035613 ramcharan 00415 SBIN0030156 2652 2652 Processed 26/03/2024 004714252 ramcharan STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-067-001/157
(GUROD) 		1727005082NRG24040220240416526 04/02/2024 sarojbai 1727005082WL035613 sarojbai 00415 SBIN0030156 2652 2652 Processed 26/03/2024 004714252 sarojbai STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-067-001/160
(GUROD) 		1727005082NRG24040220240416527 04/02/2024 gudda 1727005082WL035613 gudda 00415 SBIN0030156 2652 2652 Processed 26/03/2024 004714252 gudda STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-067-001/182-A
(GUROD) 		1727005082NRG24040220240416532 04/02/2024 Kashibai 1727005082WL035613 Kashibai 00415 SBIN0030156 2652 2652 Processed 26/03/2024 004714252 Kashibai STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-071-003/1030
(GHATWAI) 		1727005000NRG24040220240416100 04/02/2024 Chainsingh Raghuwanshi 1727005WL035572 Chainsingh Raghuwanshi 00415 SBIN0030156 2431 2431 Processed 26/03/2024 004714252 ChainsinghRaghuwanshi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
51 NATERAN MP-27-005-071-003/1030
(GHATWAI) 		1727005000NRG24040220240416101 04/02/2024 Rani Bai Raghuwanshi 1727005WL035572 Rani Bai Raghuwanshi 00415 SBIN0030156 2431 2431 Processed 26/03/2024 004714252 RaniBaiRaghuwanshi FINCARE SMALL FINANCE BANK LTD(608304)
52 NATERAN MP-27-005-071-003/1031
(GHATWAI) 		1727005000NRG24040220240416102 04/02/2024 Anita Raghuwanshi 1727005WL035572 Anita Raghuwanshi 00415 SBIN0030156 2431 2431 Processed 26/03/2024 004714252 AnitaRaghuwanshi STATE BANK OF INDIA(508548)
SubTotal 21879 21879
53 NATERAN MP-27-005-061-001/587
(RAIKHEDI) 		1727005061NRG24030220240415933 04/02/2024 sunita bai lodhi 1727005061WL035565 sunita bai lodhi 00415 SBIN0030218 1326 1326 Processed 26/03/2024 004714252 sunitabailodhi UNION BANK OF INDIA(508500)
54 NATERAN MP-27-005-061-001/598
(RAIKHEDI) 		1727005061NRG24030220240415938 04/02/2024 minda bai 1727005061WL035565 minda bai 00415 SBIN0030218 1326 1326 Processed 26/03/2024 004714252 mindabai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
55 NATERAN MP-27-005-024-001/317
(BERKHEDI KIRAR) 		1727005024NRG24040220240416629 04/02/2024 Chandan singh 1727005024WL035623 Chandan singh 00415 SBIN0030228 1326 1326 Processed 26/03/2024 004714252 Chandansingh AIRTEL PAYMENTS BANK LIMITED(990288)
56 NATERAN MP-27-005-024-001/377
(BERKHEDI KIRAR) 		1727005024NRG24040220240416631 04/02/2024 SURESH SINGH YADAV 1727005024WL035623 SURESH SINGH YADAV 00415 SBIN0030228 1326 1326 Processed 26/03/2024 004714252 SURESHSINGHYADAV STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-024-002/138
(BERKHEDI KIRAR) 		1727005024NRG24040220240416632 04/02/2024 Rekha bai 1727005024WL035623 Rekha bai 00415 SBIN0030228 1326 1326 Processed 26/03/2024 004714252 Rekhabai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
58 NATERAN MP-27-005-061-001/586
(RAIKHEDI) 		1727005061NRG24030220240415932 04/02/2024 mohan singh lodh 1727005061WL035565 mohan singh lodh 00468 UBIN0917451 1326 1326 Processed 26/03/2024 004714252 mohansinghlodh PUNJAB NATIONAL BANK(508568)
59 NATERAN MP-27-005-061-001/589
(RAIKHEDI) 		1727005061NRG24030220240415935 04/02/2024 jujhar singh lodhi 1727005061WL035565 jujhar singh lodhi 00468 UBIN0917451 1326 1326 Processed 26/03/2024 004714252 jujharsinghlodhi PUNJAB NATIONAL BANK(508568)
60 NATERAN MP-27-005-061-001/596
(RAIKHEDI) 		1727005061NRG24030220240415937 04/02/2024 karan singh lodhi 1727005061WL035565 karan singh lodhi 00468 UBIN0917451 1326 1326 Processed 26/03/2024 004714252 karansinghlodhi UNION BANK OF INDIA(508500)
SubTotal 3978 3978
61 NATERAN MP-27-005-063-001/160
(SAKRAI) 		1727005063NRG24040220240416194 04/02/2024 revaram 1727005063WL035585 revaram 00688 FINO0001446 442 442 Processed 26/03/2024 004714252 revaram FINO PAYMENTS BANK LTD(608001)
62 NATERAN MP-27-005-063-001/169
(SAKRAI) 		1727005063NRG24040220240416195 04/02/2024 nihal singh 1727005063WL035585 nihal singh 00688 FINO0001446 442 442 Processed 26/03/2024 004714252 nihalsingh FINO PAYMENTS BANK LTD(608001)
63 NATERAN MP-27-005-063-001/37-A
(SAKRAI) 		1727005063NRG24040220240416196 04/02/2024 devendra 1727005063WL035585 devendra 00688 FINO0001446 442 442 Processed 26/03/2024 004714252 devendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
64 NATERAN MP-27-005-024-001/373
(BERKHEDI KIRAR) 		1727005024NRG24040220240416630 04/02/2024 Ranu Yadav 1727005024WL035623 Ranu Yadav 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004714252 RanuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
65 NATERAN MP-27-005-061-003/714
(RAIKHEDI) 		1727005061NRG24030220240415944 04/02/2024 Chotu 1727005061WL035565 Chotu 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004714252 Chotu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
66 NATERAN MP-27-005-067-001/181
(GUROD) 		1727005082NRG24040220240416531 04/02/2024 Love sahu 1727005082WL035613 Love sahu 00697 BKID0NAMRGB 2652 2652 Processed 26/03/2024 004714252 Lovesahu STATE BANK OF INDIA(508548)
67 NATERAN MP-27-005-067-001/187
(GUROD) 		1727005082NRG24040220240416533 04/02/2024 Radheshyam 1727005082WL035613 Radheshyam 00697 BKID0NAMRGB 2652 2652 Processed 26/03/2024 004714252 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 112004 112004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_040224APB_FTO_452801 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 25415
2 NATERAN MP1727005_040224APB_FTO_452801 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 2431
3 NATERAN MP1727005_040224APB_FTO_452801 Bank of Baroda BARB0VJVIDI Vidisha 3094
4 NATERAN MP1727005_040224APB_FTO_452801 Canara Bank CNRB0005676 GANJ BASODA 7956
5 NATERAN MP1727005_040224APB_FTO_452801 HDFC bank HDFC0001767 GANJ BASODA 1326
6 NATERAN MP1727005_040224APB_FTO_452801 IDBI Bank IBKL0001872 BASODA 2652
7 NATERAN MP1727005_040224APB_FTO_452801 Punjab National Bank PUNB0068000 GANJBASODA 2652
8 NATERAN MP1727005_040224APB_FTO_452801 Punjab National Bank PUNB0267100 UHAR 5304
9 NATERAN MP1727005_040224APB_FTO_452801 State Bank of India SBIN0001986 ADB VIDISHA 1326
10 NATERAN MP1727005_040224APB_FTO_452801 State Bank of India SBIN0030076 BASODA 1326
11 NATERAN MP1727005_040224APB_FTO_452801 State Bank of India SBIN0030105 SHAMSHABAD 16753
12 NATERAN MP1727005_040224APB_FTO_452801 State Bank of India SBIN0030156 NATERAN 21879
13 NATERAN MP1727005_040224APB_FTO_452801 State Bank of India SBIN0030218 PIPALDHAR 2652
14 NATERAN MP1727005_040224APB_FTO_452801 State Bank of India SBIN0030228 BARDHA 3978
15 NATERAN MP1727005_040224APB_FTO_452801 Union Bank of India UBIN0917451 Basoda 3978
16 NATERAN MP1727005_040224APB_FTO_452801 Fino Payments Bank Ltd FINO0001446 MP RO 1326
17 NATERAN MP1727005_040224APB_FTO_452801 India Post Payments Bank IPOS0000001 Vidisha 2652
18 NATERAN MP1727005_040224APB_FTO_452801 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 5304

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