Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:50:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_250423APB_FTO_17859
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-27-005-025-001/255-A
(JAMNYAI) 		1727005000NRG24250420230011877 25/04/2023 Madhu dhakad 1727005WL000533 Madhu dhakad 00045 BARB0DBNMAK 1326 1326 Processed 12/05/2023 644815992 Madhudhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NATERAN MP-27-005-025-001/104-C
(JAMNYAI) 		1727005000NRG24250420230011860 25/04/2023 Phul bai 1727005WL000533 Phul bai 00045 BARB0VIDISH 1326 1326 Processed 12/05/2023 644815992 Phulbai BANK OF BARODA(606985)
3 NATERAN MP-27-005-025-001/181-C
(JAMNYAI) 		1727005000NRG24250420230011865 25/04/2023 Vikram 1727005WL000533 Vikram 00045 BARB0VIDISH 1326 1326 Processed 12/05/2023 644815992 Vikram BANK OF BARODA(606985)
4 NATERAN MP-27-005-025-001/53-C
(JAMNYAI) 		1727005000NRG24250420230011881 25/04/2023 Gyan bai 1727005WL000533 Gyan bai 00045 BARB0VIDISH 1326 1326 Processed 12/05/2023 644815992 Gyanbai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
5 NATERAN MP-27-005-025-001/241-B
(JAMNYAI) 		1727005000NRG24250420230011873 25/04/2023 Amit 1727005WL000533 Amit 00078 CNRB0005270 1326 1326 Processed 12/05/2023 644815992 Amit CANARA BANK(508532)
SubTotal 1326 1326
6 NATERAN MP-27-005-040-002/510
(DHOBEEKHEDA) 		1727005000NRG24250420230011743 25/04/2023 NIKHIL YADAV 1727005WL000526 NIKHIL YADAV 00127 FDRL0001350 221 221 Processed 13/05/2023 644815992 NIKHILYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
7 NATERAN MP-27-005-025-001/177-B
(JAMNYAI) 		1727005000NRG24250420230011861 25/04/2023 Raju 1727005WL000533 Raju 00415 SBIN0030105 1326 1326 Processed 12/05/2023 644815992 Raju STATE BANK OF INDIA(508548)
8 NATERAN MP-27-005-025-001/180-A
(JAMNYAI) 		1727005000NRG24250420230011863 25/04/2023 Preetam kirar 1727005WL000533 Preetam kirar 00415 SBIN0030105 1326 1326 Rejected 12/05/2023 644815992 Account closed
9 NATERAN MP-27-005-025-001/180-A
(JAMNYAI) 		1727005000NRG24250420230011862 25/04/2023 Ravi kirar 1727005WL000533 Ravi kirar 00415 SBIN0030105 1326 1326 Processed 12/05/2023 644815992 Ravikirar STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-025-001/197-C
(JAMNYAI) 		1727005000NRG24250420230011866 25/04/2023 Ram singh 1727005WL000533 Ram singh 00415 SBIN0030105 1326 1326 Processed 12/05/2023 644815992 Ramsingh STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-025-001/199-A
(JAMNYAI) 		1727005000NRG24250420230011867 25/04/2023 Lakhan 1727005WL000533 Lakhan 00415 SBIN0030105 1326 1326 Processed 12/05/2023 644815992 Lakhan STATE BANK OF INDIA(508548)
12 NATERAN MP-27-005-025-001/223-A
(JAMNYAI) 		1727005000NRG24250420230011870 25/04/2023 Anrat bai 1727005WL000533 Anrat bai 00415 SBIN0030105 1326 1326 Processed 12/05/2023 644815992 Anratbai STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-025-001/241-C
(JAMNYAI) 		1727005000NRG24250420230011874 25/04/2023 Sudha bai 1727005WL000533 Sudha bai 00415 SBIN0030105 1326 1326 Processed 12/05/2023 644815992 Sudhabai STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-025-001/255
(JAMNYAI) 		1727005000NRG24250420230011875 25/04/2023 Pramod dhakad 1727005WL000533 Pramod dhakad 00415 SBIN0030105 1326 1326 Processed 12/05/2023 644815992 Pramoddhakad STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-025-001/53-C
(JAMNYAI) 		1727005000NRG24250420230011880 25/04/2023 bhairon 1727005WL000533 bhairon 00415 SBIN0030105 1326 1326 Processed 12/05/2023 644815992 bhairon STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-025-001/7-C
(JAMNYAI) 		1727005000NRG24250420230011883 25/04/2023 Santosh 1727005WL000533 Santosh 00415 SBIN0030105 1326 1326 Processed 12/05/2023 644815992 Santosh BANK OF BARODA(606985)
SubTotal 13260 13260
17 NATERAN MP-27-005-040-002/388
(DHOBEEKHEDA) 		1727005040NRG24250420230011794 25/04/2023 dinesh yadav 1727005040WL000531 dinesh yadav 00415 SBIN0030218 1105 1105 Processed 12/05/2023 644815992 dineshyadav STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-040-002/407
(DHOBEEKHEDA) 		1727005040NRG24250420230011796 25/04/2023 Rosan 1727005040WL000531 Rosan 00415 SBIN0030218 1105 1105 Processed 13/05/2023 644815992 Rosan FINO PAYMENTS BANK LTD(608001)
19 NATERAN MP-27-005-040-002/513
(DHOBEEKHEDA) 		1727005040NRG24250420230011797 25/04/2023 Hukum bai 1727005040WL000531 Hukum bai 00415 SBIN0030218 1105 1105 Processed 12/05/2023 644815992 Hukumbai STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-040-003/174-A
(DHOBEEKHEDA) 		1727005000NRG24250420230011909 25/04/2023 CHARAN SINGH 1727005WL000535 CHARAN SINGH 00415 SBIN0030218 2431 2431 Processed 12/05/2023 644815992 CHARANSINGH STATE BANK OF INDIA(508548)
SubTotal 5746 5746
21 NATERAN MP-27-005-025-001/199-B
(JAMNYAI) 		1727005000NRG24250420230011868 25/04/2023 Bhura 1727005WL000533 Bhura 00415 SBIN0030228 1326 1326 Processed 12/05/2023 644815992 Bhura STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-025-001/205-A
(JAMNYAI) 		1727005000NRG24250420230011869 25/04/2023 dhamendra 1727005WL000533 dhamendra 00415 SBIN0030228 1326 1326 Processed 12/05/2023 644815992 dhamendra STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-025-001/5-A
(JAMNYAI) 		1727005000NRG24250420230011879 25/04/2023 JAGDEESH 1727005WL000533 JAGDEESH 00415 SBIN0030228 1326 1326 Processed 12/05/2023 644815992 JAGDEESH STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-025-001/7-A
(JAMNYAI) 		1727005000NRG24250420230011882 25/04/2023 SURESH 1727005WL000533 SURESH 00415 SBIN0030228 1326 1326 Processed 12/05/2023 644815992 SURESH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
25 NATERAN MP-27-005-025-001/232-B
(JAMNYAI) 		1727005000NRG24250420230011871 25/04/2023 Prem bai 1727005WL000533 Prem bai 00688 FINO0001001 1326 1326 Processed 13/05/2023 644815992 Prembai FINO PAYMENTS BANK LTD(608001)
26 NATERAN MP-27-005-025-001/233-A
(JAMNYAI) 		1727005000NRG24250420230011872 25/04/2023 Hema bai 1727005WL000533 Hema bai 00688 FINO0001001 1326 1326 Processed 13/05/2023 644815992 Hemabai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
27 NATERAN MP-27-005-040-002/405
(DHOBEEKHEDA) 		1727005040NRG24250420230011795 25/04/2023 ABHISHEK 1727005040WL000531 ABHISHEK 00688 FINO0001446 1105 1105 Processed 13/05/2023 644815992 ABHISHEK FINO PAYMENTS BANK LTD(608001)
28 NATERAN MP-27-005-040-002/522
(DHOBEEKHEDA) 		1727005040NRG24250420230011798 25/04/2023 CHANDRESH YADAV 1727005040WL000531 CHANDRESH YADAV 00688 FINO0001446 1105 1105 Processed 13/05/2023 644815992 CHANDRESHYADAV FINO PAYMENTS BANK LTD(608001)
29 NATERAN MP-27-005-040-002/523
(DHOBEEKHEDA) 		1727005040NRG24250420230011799 25/04/2023 POOJA KUSHWAH 1727005040WL000531 POOJA KUSHWAH 00688 FINO0001446 1105 1105 Processed 13/05/2023 644815992 POOJAKUSHWAH FINO PAYMENTS BANK LTD(608001)
30 NATERAN MP-27-005-040-002/526
(DHOBEEKHEDA) 		1727005040NRG24250420230011801 25/04/2023 PINKI KUSHWAH 1727005040WL000531 PINKI KUSHWAH 00688 FINO0001446 1105 1105 Processed 13/05/2023 644815992 PINKIKUSHWAH FINO PAYMENTS BANK LTD(608001)
31 NATERAN MP-27-005-040-002/529
(DHOBEEKHEDA) 		1727005040NRG24250420230011802 25/04/2023 RAHUL KUSHWAH 1727005040WL000531 RAHUL KUSHWAH 00688 FINO0001446 1105 1105 Processed 13/05/2023 644815992 RAHULKUSHWAH FINO PAYMENTS BANK LTD(608001)
32 NATERAN MP-27-005-040-002/531
(DHOBEEKHEDA) 		1727005040NRG24250420230011803 25/04/2023 ROHIT KUSHWAH 1727005040WL000531 ROHIT KUSHWAH 00688 FINO0001446 1105 1105 Processed 13/05/2023 644815992 ROHITKUSHWAH FINO PAYMENTS BANK LTD(608001)
33 NATERAN MP-27-005-040-002/532
(DHOBEEKHEDA) 		1727005040NRG24250420230011804 25/04/2023 SOURABH YADAV 1727005040WL000531 SOURABH YADAV 00688 FINO0001446 1105 1105 Processed 13/05/2023 644815992 SOURABHYADAV FINO PAYMENTS BANK LTD(608001)
34 NATERAN MP-27-005-040-002/533
(DHOBEEKHEDA) 		1727005040NRG24250420230011805 25/04/2023 SHARADA BAI 1727005040WL000531 SHARADA BAI 00688 FINO0001446 1105 1105 Processed 12/05/2023 644815992 SHARADABAI STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-040-002/544
(DHOBEEKHEDA) 		1727005040NRG24250420230011808 25/04/2023 VEER SINGH YADAV 1727005040WL000531 VEER SINGH YADAV 00688 FINO0001446 1105 1105 Processed 13/05/2023 644815992 VEERSINGHYADAV FINO PAYMENTS BANK LTD(608001)
36 NATERAN MP-27-005-040-002/546
(DHOBEEKHEDA) 		1727005040NRG24250420230011809 25/04/2023 KUSHUM BAI 1727005040WL000531 KUSHUM BAI 00688 FINO0001446 1105 1105 Processed 13/05/2023 644815992 KUSHUMBAI FINO PAYMENTS BANK LTD(608001)
37 NATERAN MP-27-005-040-002/547
(DHOBEEKHEDA) 		1727005040NRG24250420230011810 25/04/2023 GANGA BAI 1727005040WL000531 GANGA BAI 00688 FINO0001446 1105 1105 Processed 13/05/2023 644815992 GANGABAI FINO PAYMENTS BANK LTD(608001)
38 NATERAN MP-27-005-040-002/548
(DHOBEEKHEDA) 		1727005040NRG24250420230011811 25/04/2023 ROOPA BAI 1727005040WL000531 ROOPA BAI 00688 FINO0001446 1105 1105 Processed 13/05/2023 644815992 ROOPABAI FINO PAYMENTS BANK LTD(608001)
39 NATERAN MP-27-005-040-002/549
(DHOBEEKHEDA) 		1727005040NRG24250420230011812 25/04/2023 AARTI KUSHWAH 1727005040WL000531 AARTI KUSHWAH 00688 FINO0001446 1105 1105 Processed 13/05/2023 644815992 AARTIKUSHWAH FINO PAYMENTS BANK LTD(608001)
40 NATERAN MP-27-005-040-002/550
(DHOBEEKHEDA) 		1727005040NRG24250420230011813 25/04/2023 RITU 1727005040WL000531 RITU 00688 FINO0001446 1105 1105 Processed 13/05/2023 644815992 RITU FINO PAYMENTS BANK LTD(608001)
41 NATERAN MP-27-005-040-002/551
(DHOBEEKHEDA) 		1727005040NRG24250420230011814 25/04/2023 CHHAYA 1727005040WL000531 CHHAYA 00688 FINO0001446 1105 1105 Processed 13/05/2023 644815992 CHHAYA FINO PAYMENTS BANK LTD(608001)
42 NATERAN MP-27-005-040-002/552
(DHOBEEKHEDA) 		1727005040NRG24250420230011815 25/04/2023 JAGMOHAN YADAV 1727005040WL000531 JAGMOHAN YADAV 00688 FINO0001446 1105 1105 Processed 13/05/2023 644815992 JAGMOHANYADAV FINO PAYMENTS BANK LTD(608001)
43 NATERAN MP-27-005-040-002/555
(DHOBEEKHEDA) 		1727005040NRG24250420230011818 25/04/2023 SADHANA YADAV 1727005040WL000531 SADHANA YADAV 00688 FINO0001446 1105 1105 Processed 13/05/2023 644815992 SADHANAYADAV FINO PAYMENTS BANK LTD(608001)
44 NATERAN MP-27-005-040-002/557
(DHOBEEKHEDA) 		1727005040NRG24250420230011820 25/04/2023 BHURI BAI 1727005040WL000531 BHURI BAI 00688 FINO0001446 1105 1105 Processed 12/05/2023 644815992 BHURIBAI PUNJAB NATIONAL BANK(508568)
45 NATERAN MP-27-005-040-002/558
(DHOBEEKHEDA) 		1727005040NRG24250420230011821 25/04/2023 VINITA 1727005040WL000531 VINITA 00688 FINO0001446 1105 1105 Processed 13/05/2023 644815992 VINITA FINO PAYMENTS BANK LTD(608001)
46 NATERAN MP-27-005-040-002/560
(DHOBEEKHEDA) 		1727005040NRG24250420230011823 25/04/2023 DHAN BAI 1727005040WL000531 DHAN BAI 00688 FINO0001446 1105 1105 Processed 13/05/2023 644815992 DHANBAI FINO PAYMENTS BANK LTD(608001)
47 NATERAN MP-27-005-040-002/561
(DHOBEEKHEDA) 		1727005040NRG24250420230011824 25/04/2023 BHUPAT SINGH YADAV 1727005040WL000531 BHUPAT SINGH YADAV 00688 FINO0001446 1105 1105 Processed 13/05/2023 644815992 BHUPATSINGHYADAV FINO PAYMENTS BANK LTD(608001)
48 NATERAN MP-27-005-040-002/562
(DHOBEEKHEDA) 		1727005040NRG24250420230011825 25/04/2023 MANU YADAV 1727005040WL000531 MANU YADAV 00688 FINO0001446 1105 1105 Processed 13/05/2023 644815992 MANUYADAV FINO PAYMENTS BANK LTD(608001)
49 NATERAN MP-27-005-040-002/563
(DHOBEEKHEDA) 		1727005040NRG24250420230011826 25/04/2023 SAMANDAR YADAV 1727005040WL000531 SAMANDAR YADAV 00688 FINO0001446 1105 1105 Processed 13/05/2023 644815992 SAMANDARYADAV FINO PAYMENTS BANK LTD(608001)
50 NATERAN MP-27-005-040-002/564
(DHOBEEKHEDA) 		1727005040NRG24250420230011827 25/04/2023 CHANDRAPAL YADAV 1727005040WL000531 CHANDRAPAL YADAV 00688 FINO0001446 1105 1105 Processed 13/05/2023 644815992 CHANDRAPALYADAV FINO PAYMENTS BANK LTD(608001)
51 NATERAN MP-27-005-040-002/565
(DHOBEEKHEDA) 		1727005040NRG24250420230011828 25/04/2023 MANMOHAN YADAV 1727005040WL000531 MANMOHAN YADAV 00688 FINO0001446 1105 1105 Processed 13/05/2023 644815992 MANMOHANYADAV FINO PAYMENTS BANK LTD(608001)
52 NATERAN MP-27-005-040-002/567
(DHOBEEKHEDA) 		1727005040NRG24250420230011830 25/04/2023 BALRAM AHIRWAR 1727005040WL000531 BALRAM AHIRWAR 00688 FINO0001446 1105 1105 Processed 13/05/2023 644815992 BALRAMAHIRWAR FINO PAYMENTS BANK LTD(608001)
53 NATERAN MP-27-005-040-002/568
(DHOBEEKHEDA) 		1727005040NRG24250420230011831 25/04/2023 HARSHIT SHARMA 1727005040WL000531 HARSHIT SHARMA 00688 FINO0001446 1105 1105 Processed 13/05/2023 644815992 HARSHITSHARMA FINO PAYMENTS BANK LTD(608001)
54 NATERAN MP-27-005-040-002/569
(DHOBEEKHEDA) 		1727005040NRG24250420230011832 25/04/2023 MOHAN KUSHWAH 1727005040WL000531 MOHAN KUSHWAH 00688 FINO0001446 1105 1105 Processed 13/05/2023 644815992 MOHANKUSHWAH FINO PAYMENTS BANK LTD(608001)
55 NATERAN MP-27-005-040-002/570
(DHOBEEKHEDA) 		1727005040NRG24250420230011833 25/04/2023 HRDESH AHIRWAR 1727005040WL000531 HRDESH AHIRWAR 00688 FINO0001446 1105 1105 Processed 13/05/2023 644815992 HRDESHAHIRWAR FINO PAYMENTS BANK LTD(608001)
56 NATERAN MP-27-005-040-002/571
(DHOBEEKHEDA) 		1727005040NRG24250420230011834 25/04/2023 KRISHNAPAL 1727005040WL000531 KRISHNAPAL 00688 FINO0001446 1105 1105 Processed 13/05/2023 644815992 KRISHNAPAL FINO PAYMENTS BANK LTD(608001)
57 NATERAN MP-27-005-040-002/572
(DHOBEEKHEDA) 		1727005040NRG24250420230011835 25/04/2023 SANJIV YADAV 1727005040WL000531 SANJIV YADAV 00688 FINO0001446 1105 1105 Processed 13/05/2023 644815992 SANJIVYADAV FINO PAYMENTS BANK LTD(608001)
58 NATERAN MP-27-005-040-002/573
(DHOBEEKHEDA) 		1727005040NRG24250420230011836 25/04/2023 UPENDR YADAV 1727005040WL000531 UPENDR YADAV 00688 FINO0001446 1105 1105 Processed 13/05/2023 644815992 UPENDRYADAV FINO PAYMENTS BANK LTD(608001)
59 NATERAN MP-27-005-040-002/574
(DHOBEEKHEDA) 		1727005040NRG24250420230011837 25/04/2023 JAIDEEP YADAV 1727005040WL000531 JAIDEEP YADAV 00688 FINO0001446 1105 1105 Processed 13/05/2023 644815992 JAIDEEPYADAV FINO PAYMENTS BANK LTD(608001)
60 NATERAN MP-27-005-040-002/575
(DHOBEEKHEDA) 		1727005040NRG24250420230011838 25/04/2023 DHARMENDRA AHIRWAR 1727005040WL000531 DHARMENDRA AHIRWAR 00688 FINO0001446 1105 1105 Processed 13/05/2023 644815992 DHARMENDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
61 NATERAN MP-27-005-040-002/576
(DHOBEEKHEDA) 		1727005040NRG24250420230011839 25/04/2023 PUSHPENDRA YADAV 1727005040WL000531 PUSHPENDRA YADAV 00688 FINO0001446 1105 1105 Processed 13/05/2023 644815992 PUSHPENDRAYADAV FINO PAYMENTS BANK LTD(608001)
62 NATERAN MP-27-005-040-002/577
(DHOBEEKHEDA) 		1727005040NRG24250420230011840 25/04/2023 KAMLESH HARIJAN 1727005040WL000531 KAMLESH HARIJAN 00688 FINO0001446 1105 1105 Processed 13/05/2023 644815992 KAMLESHHARIJAN FINO PAYMENTS BANK LTD(608001)
63 NATERAN MP-27-005-040-002/578
(DHOBEEKHEDA) 		1727005040NRG24250420230011841 25/04/2023 GANESHRAM YADAV 1727005040WL000531 GANESHRAM YADAV 00688 FINO0001446 1105 1105 Processed 13/05/2023 644815992 GANESHRAMYADAV FINO PAYMENTS BANK LTD(608001)
64 NATERAN MP-27-005-040-002/579
(DHOBEEKHEDA) 		1727005040NRG24250420230011842 25/04/2023 SACHIN YADAV 1727005040WL000531 SACHIN YADAV 00688 FINO0001446 1105 1105 Processed 13/05/2023 644815992 SACHINYADAV FINO PAYMENTS BANK LTD(608001)
65 NATERAN MP-27-005-040-003/530
(DHOBEEKHEDA) 		1727005040NRG24250420230011843 25/04/2023 RAJKUMARI 1727005040WL000531 RAJKUMARI 00688 FINO0001446 1105 1105 Processed 13/05/2023 644815992 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
66 NATERAN MP-27-005-040-003/531
(DHOBEEKHEDA) 		1727005040NRG24250420230011844 25/04/2023 GENDALAL KUSHWAHA 1727005040WL000531 GENDALAL KUSHWAHA 00688 FINO0001446 1105 1105 Processed 13/05/2023 644815992 GENDALALKUSHWAHA FINO PAYMENTS BANK LTD(608001)
67 NATERAN MP-27-005-040-003/531
(DHOBEEKHEDA) 		1727005040NRG24250420230011845 25/04/2023 VRINDA BAI KUSHWAH 1727005040WL000531 VRINDA BAI KUSHWAH 00688 FINO0001446 1105 1105 Processed 13/05/2023 644815992 VRINDABAIKUSHWAH FINO PAYMENTS BANK LTD(608001)
68 NATERAN MP-27-005-040-003/532
(DHOBEEKHEDA) 		1727005040NRG24250420230011846 25/04/2023 SUNIL YADAV 1727005040WL000531 SUNIL YADAV 00688 FINO0001446 1105 1105 Processed 13/05/2023 644815992 SUNILYADAV FINO PAYMENTS BANK LTD(608001)
69 NATERAN MP-27-005-040-003/533
(DHOBEEKHEDA) 		1727005040NRG24250420230011847 25/04/2023 ASHOK YADAV 1727005040WL000531 ASHOK YADAV 00688 FINO0001446 1105 1105 Processed 13/05/2023 644815992 ASHOKYADAV FINO PAYMENTS BANK LTD(608001)
70 NATERAN MP-27-005-040-003/534
(DHOBEEKHEDA) 		1727005040NRG24250420230011848 25/04/2023 SAVITRIBAI 1727005040WL000531 SAVITRIBAI 00688 FINO0001446 1105 1105 Processed 13/05/2023 644815992 SAVITRIBAI FINO PAYMENTS BANK LTD(608001)
71 NATERAN MP-27-005-040-003/536
(DHOBEEKHEDA) 		1727005040NRG24250420230011849 25/04/2023 GOVIND KUSHWAHA 1727005040WL000531 GOVIND KUSHWAHA 00688 FINO0001446 1105 1105 Processed 13/05/2023 644815992 GOVINDKUSHWAHA FINO PAYMENTS BANK LTD(608001)
72 NATERAN MP-27-005-040-003/537
(DHOBEEKHEDA) 		1727005040NRG24250420230011850 25/04/2023 USHA BAI 1727005040WL000531 USHA BAI 00688 FINO0001446 1105 1105 Processed 13/05/2023 644815992 USHABAI FINO PAYMENTS BANK LTD(608001)
73 NATERAN MP-27-005-040-003/538
(DHOBEEKHEDA) 		1727005040NRG24250420230011851 25/04/2023 RAVITA YADAV 1727005040WL000531 RAVITA YADAV 00688 FINO0001446 1105 1105 Processed 13/05/2023 644815992 RAVITAYADAV FINO PAYMENTS BANK LTD(608001)
74 NATERAN MP-27-005-040-003/540
(DHOBEEKHEDA) 		1727005040NRG24250420230011852 25/04/2023 PHERAN KUSHWAH 1727005040WL000531 PHERAN KUSHWAH 00688 FINO0001446 1105 1105 Processed 13/05/2023 644815992 PHERANKUSHWAH FINO PAYMENTS BANK LTD(608001)
SubTotal 53040 53040
75 NATERAN MP-27-005-025-001/790
(JAMNYAI) 		1727005000NRG24250420230011884 25/04/2023 Pooja Bai 1727005WL000533 Pooja Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644815992 PoojaBai INDIA POST PAYMENTS BANK LIMITED(508528)
76 NATERAN MP-27-005-025-001/792
(JAMNYAI) 		1727005000NRG24250420230011885 25/04/2023 Anjali Lodhi 1727005WL000533 Anjali Lodhi 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644815992 AnjaliLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
77 NATERAN MP-27-005-025-001/793
(JAMNYAI) 		1727005000NRG24250420230011886 25/04/2023 Sudha Lodhi 1727005WL000533 Sudha Lodhi 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644815992 SudhaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
78 NATERAN MP-27-005-025-001/794
(JAMNYAI) 		1727005000NRG24250420230011887 25/04/2023 Rajkumar Lodhi 1727005WL000533 Rajkumar Lodhi 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644815992 RajkumarLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
79 NATERAN MP-27-005-025-001/795
(JAMNYAI) 		1727005000NRG24250420230011888 25/04/2023 Vishal Lodhi 1727005WL000533 Vishal Lodhi 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644815992 VishalLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
80 NATERAN MP-27-005-025-001/796
(JAMNYAI) 		1727005000NRG24250420230011889 25/04/2023 Rachana Lodhi 1727005WL000533 Rachana Lodhi 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644815992 RachanaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
81 NATERAN MP-27-005-025-001/797
(JAMNYAI) 		1727005000NRG24250420230011890 25/04/2023 Bhuriya Bai 1727005WL000533 Bhuriya Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644815992 BhuriyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
82 NATERAN MP-27-005-025-001/799
(JAMNYAI) 		1727005000NRG24250420230011891 25/04/2023 Suhani Lodhi 1727005WL000533 Suhani Lodhi 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644815992 SuhaniLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
83 NATERAN MP-27-005-025-001/800
(JAMNYAI) 		1727005000NRG24250420230011892 25/04/2023 Jyoti 1727005WL000533 Jyoti 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644815992 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
84 NATERAN MP-27-005-025-001/801
(JAMNYAI) 		1727005000NRG24250420230011893 25/04/2023 Gunja 1727005WL000533 Gunja 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644815992 Gunja INDIA POST PAYMENTS BANK LIMITED(508528)
85 NATERAN MP-27-005-025-001/802
(JAMNYAI) 		1727005000NRG24250420230011894 25/04/2023 Rachna 1727005WL000533 Rachna 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644815992 Rachna INDIA POST PAYMENTS BANK LIMITED(508528)
86 NATERAN MP-27-005-025-001/805
(JAMNYAI) 		1727005000NRG24250420230011895 25/04/2023 Shivraj 1727005WL000533 Shivraj 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644815992 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
87 NATERAN MP-27-005-025-001/806
(JAMNYAI) 		1727005000NRG24250420230011896 25/04/2023 Raksha bai 1727005WL000533 Raksha bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644815992 Rakshabai INDIA POST PAYMENTS BANK LIMITED(508528)
88 NATERAN MP-27-005-025-001/807
(JAMNYAI) 		1727005000NRG24250420230011897 25/04/2023 Gyan Singh 1727005WL000533 Gyan Singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644815992 GyanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
89 NATERAN MP-27-005-040-002/540
(DHOBEEKHEDA) 		1727005000NRG24250420230011744 25/04/2023 RAGNI YADAV 1727005WL000526 RAGNI YADAV 00691 IPOS0000001 221 221 Processed 12/05/2023 644815992 RAGNIYADAV INDIAN BANK(607105)
SubTotal 18785 18785
90 NATERAN MP-27-005-025-001/104-B
(JAMNYAI) 		1727005000NRG24250420230011859 25/04/2023 Mamta bai 1727005WL000533 Mamta bai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644815992 Mamtabai STATE BANK OF INDIA(508548)
91 NATERAN MP-27-005-025-001/180-B
(JAMNYAI) 		1727005000NRG24250420230011864 25/04/2023 Rambabu 1727005WL000533 Rambabu 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644815992 Rambabu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 108290 108290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_250423APB_FTO_17859 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 1326
2 NATERAN MP1727005_250423APB_FTO_17859 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 3978
3 NATERAN MP1727005_250423APB_FTO_17859 Canara Bank CNRB0005270 BHOPAL SULTANIA ROAD 1326
4 NATERAN MP1727005_250423APB_FTO_17859 FEDERAL BANK FDRL0001350 BHOPAL 221
5 NATERAN MP1727005_250423APB_FTO_17859 State Bank of India SBIN0030105 SHAMSHABAD 13260
6 NATERAN MP1727005_250423APB_FTO_17859 State Bank of India SBIN0030218 PIPALDHAR 5746
7 NATERAN MP1727005_250423APB_FTO_17859 State Bank of India SBIN0030228 BARDHA 5304
8 NATERAN MP1727005_250423APB_FTO_17859 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
9 NATERAN MP1727005_250423APB_FTO_17859 Fino Payments Bank Ltd FINO0001446 MP RO 53040
10 NATERAN MP1727005_250423APB_FTO_17859 India Post Payments Bank IPOS0000001 Vidisha 18785
11 NATERAN MP1727005_250423APB_FTO_17859 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAMSHABAD 2652

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