Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:01:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_020423APB_FTO_1158
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-27-005-021-001/59-A
(KOLUA) 		1727005021NRG23310320230564853 02/04/2023 Bhaiyalal 1727005021WL080573 Bhaiyalal 00045 BARB0VIDISH 816 816 Processed 06/05/2023 531055351 Bhaiyalal BANK OF BARODA(606985)
2 NATERAN MP-27-005-021-001/59-A
(KOLUA) 		1727005021NRG23260320230560139 02/04/2023 Bhaiyalal 1727005021WL080044 Bhaiyalal 00045 BARB0VIDISH 1428 1428 Processed 06/05/2023 531055351 Bhaiyalal BANK OF BARODA(606985)
3 NATERAN MP-27-005-021-001/614
(KOLUA) 		1727005021NRG23310320230564857 02/04/2023 krishna bai 1727005021WL080573 krishna bai 00045 BARB0VIDISH 1224 1224 Processed 06/05/2023 531055351 krishnabai STATE BANK OF INDIA(508548)
4 NATERAN MP-27-005-021-001/614
(KOLUA) 		1727005021NRG23310320230564856 02/04/2023 sonu 1727005021WL080573 sonu 00045 BARB0VIDISH 1224 1224 Processed 06/05/2023 531055351 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
5 NATERAN MP-27-005-021-001/658
(KOLUA) 		1727005021NRG23310320230564861 02/04/2023 amit 1727005021WL080573 amit 00045 BARB0VIDISH 816 816 Processed 06/05/2023 531055351 amit BANK OF BARODA(606985)
6 NATERAN MP-27-005-021-001/658
(KOLUA) 		1727005021NRG23260320230560142 02/04/2023 amit 1727005021WL080044 amit 00045 BARB0VIDISH 1428 1428 Processed 06/05/2023 531055351 amit BANK OF BARODA(606985)
7 NATERAN MP-27-005-021-001/666
(KOLUA) 		1727005021NRG23310320230564864 02/04/2023 ravina bai ramesh 1727005021WL080573 ravina bai ramesh 00045 BARB0VIDISH 1224 1224 Processed 06/05/2023 531055351 ravinabairamesh STATE BANK OF INDIA(508548)
8 NATERAN MP-27-005-021-001/667
(KOLUA) 		1727005021NRG23310320230564865 02/04/2023 rukhmani bai rajan 1727005021WL080573 rukhmani bai rajan 00045 BARB0VIDISH 1224 1224 Processed 06/05/2023 531055351 rukhmanibairajan BANK OF BARODA(606985)
9 NATERAN MP-27-005-021-001/673
(KOLUA) 		1727005021NRG23310320230564866 02/04/2023 Raveena 1727005021WL080573 Raveena 00045 BARB0VIDISH 1224 1224 Processed 06/05/2023 531055351 Raveena BANK OF BARODA(606985)
10 NATERAN MP-27-005-021-001/676
(KOLUA) 		1727005021NRG23310320230564867 02/04/2023 ghansyam 1727005021WL080573 ghansyam 00045 BARB0VIDISH 1224 1224 Processed 06/05/2023 531055351 ghansyam BANK OF BARODA(606985)
11 NATERAN MP-27-005-021-001/680
(KOLUA) 		1727005021NRG23310320230564868 02/04/2023 abhishek 1727005021WL080573 abhishek 00045 BARB0VIDISH 816 816 Processed 06/05/2023 531055351 abhishek BANK OF BARODA(606985)
12 NATERAN MP-27-005-021-001/680
(KOLUA) 		1727005021NRG23260320230560143 02/04/2023 abhishek 1727005021WL080044 abhishek 00045 BARB0VIDISH 1428 1428 Processed 06/05/2023 531055351 abhishek BANK OF BARODA(606985)
13 NATERAN MP-27-005-021-001/749
(KOLUA) 		1727005021NRG23280320230560854 02/04/2023 bhaiyalal yadav 1727005021WL080088 bhaiyalal yadav 00045 BARB0VIDISH 1224 1224 Processed 06/05/2023 531055351 bhaiyalalyadav BANK OF BARODA(606985)
14 NATERAN MP-27-005-021-001/797
(KOLUA) 		1727005021NRG23310320230564874 02/04/2023 nidhi 1727005021WL080573 nidhi 00045 BARB0VIDISH 1224 1224 Processed 06/05/2023 531055351 nidhi BANK OF BARODA(606985)
15 NATERAN MP-27-005-021-001/804
(KOLUA) 		1727005021NRG23310320230564875 02/04/2023 suman 1727005021WL080573 suman 00045 BARB0VIDISH 1224 1224 Processed 06/05/2023 531055351 suman STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-021-001/805
(KOLUA) 		1727005021NRG23310320230564876 02/04/2023 munni 1727005021WL080573 munni 00045 BARB0VIDISH 1224 1224 Processed 06/05/2023 531055351 munni STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-021-001/811
(KOLUA) 		1727005021NRG23310320230564877 02/04/2023 samntra 1727005021WL080573 samntra 00045 BARB0VIDISH 1224 1224 Processed 06/05/2023 531055351 samntra STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-021-001/812
(KOLUA) 		1727005021NRG23310320230564878 02/04/2023 sukhbati 1727005021WL080573 sukhbati 00045 BARB0VIDISH 1224 1224 Processed 06/05/2023 531055351 sukhbati BANK OF BARODA(606985)
19 NATERAN MP-27-005-021-001/815
(KOLUA) 		1727005021NRG23310320230564879 02/04/2023 kala 1727005021WL080573 kala 00045 BARB0VIDISH 1224 1224 Processed 06/05/2023 531055351 kala BANK OF BARODA(606985)
20 NATERAN MP-27-005-021-001/818
(KOLUA) 		1727005021NRG23310320230564880 02/04/2023 lakhan 1727005021WL080573 lakhan 00045 BARB0VIDISH 1224 1224 Processed 06/05/2023 531055351 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
21 NATERAN MP-27-005-021-001/820
(KOLUA) 		1727005021NRG23310320230564881 02/04/2023 kalabai 1727005021WL080573 kalabai 00045 BARB0VIDISH 1224 1224 Processed 06/05/2023 531055351 kalabai BANK OF BARODA(606985)
22 NATERAN MP-27-005-021-001/823
(KOLUA) 		1727005021NRG23310320230564882 02/04/2023 dhaniya 1727005021WL080573 dhaniya 00045 BARB0VIDISH 1224 1224 Processed 06/05/2023 531055351 dhaniya STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-021-001/827
(KOLUA) 		1727005021NRG23310320230564883 02/04/2023 dhanraj 1727005021WL080573 dhanraj 00045 BARB0VIDISH 1224 1224 Processed 06/05/2023 531055351 dhanraj STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-021-001/829
(KOLUA) 		1727005021NRG23310320230564884 02/04/2023 bandna 1727005021WL080573 bandna 00045 BARB0VIDISH 1224 1224 Processed 06/05/2023 531055351 bandna BANK OF BARODA(606985)
25 NATERAN MP-27-005-021-001/830
(KOLUA) 		1727005021NRG23310320230564885 02/04/2023 chandra 1727005021WL080573 chandra 00045 BARB0VIDISH 1224 1224 Processed 06/05/2023 531055351 chandra STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-021-001/834
(KOLUA) 		1727005021NRG23310320230564887 02/04/2023 parasmani 1727005021WL080573 parasmani 00045 BARB0VIDISH 1224 1224 Processed 06/05/2023 531055351 parasmani BANK OF BARODA(606985)
27 NATERAN MP-27-005-021-001/835
(KOLUA) 		1727005021NRG23310320230564889 02/04/2023 raja 1727005021WL080573 raja 00045 BARB0VIDISH 1224 1224 Processed 06/05/2023 531055351 raja INDIA POST PAYMENTS BANK LIMITED(508528)
28 NATERAN MP-27-005-036-002/267-C
(RUSLLI) 		1727005036NRG23310320230564727 02/04/2023 BHAGVAN SINGH 1727005036WL080557 BHAGVAN SINGH 00045 BARB0VIDISH 1020 1020 Processed 06/05/2023 531055351 BHAGVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33456 33456
29 NATERAN MP-27-005-078-001/2130
(TAJKHAJURI) 		1727005078NRG23020420230566363 02/04/2023 rahul jatav 1727005078WL080666 rahul jatav 00415 SBIN0001986 612 612 Processed 06/05/2023 531055351 rahuljatav STATE BANK OF INDIA(508548)
SubTotal 612 612
30 NATERAN MP-27-005-021-001/200-A
(KOLUA) 		1727005021NRG23280320230560845 02/04/2023 POORAN SINGH BANJARA 1727005021WL080088 POORAN SINGH BANJARA 00415 SBIN0030105 1224 1224 Processed 06/05/2023 531055351 POORANSINGHBANJARA STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-021-001/200-B
(KOLUA) 		1727005021NRG23280320230560846 02/04/2023 BRAJLAL YADAV 1727005021WL080088 BRAJLAL YADAV 00415 SBIN0030105 1224 1224 Processed 06/05/2023 531055351 BRAJLALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
32 NATERAN MP-27-005-021-001/200-C
(KOLUA) 		1727005021NRG23280320230560847 02/04/2023 BHURI BAI NAYAK 1727005021WL080088 BHURI BAI NAYAK 00415 SBIN0030105 1224 1224 Processed 06/05/2023 531055351 BHURIBAINAYAK STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-021-001/200-D
(KOLUA) 		1727005021NRG23280320230560848 02/04/2023 kishan lal banjara 1727005021WL080088 kishan lal banjara 00415 SBIN0030105 1224 1224 Processed 06/05/2023 531055351 kishanlalbanjara STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-021-001/303-A
(KOLUA) 		1727005021NRG23280320230560849 02/04/2023 mahendra singh yadav 1727005021WL080088 mahendra singh yadav 00415 SBIN0030105 1224 1224 Processed 06/05/2023 531055351 mahendrasinghyadav STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-021-001/400-A
(KOLUA) 		1727005021NRG23280320230560850 02/04/2023 Abhishek yadav 1727005021WL080088 Abhishek yadav 00415 SBIN0030105 1224 1224 Processed 06/05/2023 531055351 Abhishekyadav STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-021-001/400-B
(KOLUA) 		1727005021NRG23280320230560851 02/04/2023 sunil yadav 1727005021WL080088 sunil yadav 00415 SBIN0030105 1224 1224 Processed 06/05/2023 531055351 sunilyadav STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-021-001/400-C
(KOLUA) 		1727005021NRG23280320230560852 02/04/2023 subhendra yadav 1727005021WL080088 subhendra yadav 00415 SBIN0030105 1224 1224 Processed 06/05/2023 531055351 subhendrayadav STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-021-001/599
(KOLUA) 		1727005021NRG23280320230560853 02/04/2023 kaluram 1727005021WL080088 kaluram 00415 SBIN0030105 1224 1224 Processed 06/05/2023 531055351 kaluram STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-021-001/611
(KOLUA) 		1727005021NRG23310320230564854 02/04/2023 vimlesh bai 1727005021WL080573 vimlesh bai 00415 SBIN0030105 1224 1224 Processed 06/05/2023 531055351 vimleshbai STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-021-001/613
(KOLUA) 		1727005021NRG23310320230564855 02/04/2023 Lakhan singh 1727005021WL080573 Lakhan singh 00415 SBIN0030105 816 816 Processed 06/05/2023 531055351 Lakhansingh STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-021-001/616
(KOLUA) 		1727005021NRG23310320230564858 02/04/2023 Angoori bai 1727005021WL080573 Angoori bai 00415 SBIN0030105 1224 1224 Processed 06/05/2023 531055351 Angooribai STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-021-001/630
(KOLUA) 		1727005021NRG23310320230564860 02/04/2023 Reena bai 1727005021WL080573 Reena bai 00415 SBIN0030105 816 816 Processed 06/05/2023 531055351 Reenabai STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-021-001/630
(KOLUA) 		1727005021NRG23260320230560141 02/04/2023 Reena bai 1727005021WL080044 Reena bai 00415 SBIN0030105 1428 1428 Processed 06/05/2023 531055351 Reenabai STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-021-001/660
(KOLUA) 		1727005021NRG23310320230564863 02/04/2023 kala bai yadav 1727005021WL080573 kala bai yadav 00415 SBIN0030105 1224 1224 Processed 06/05/2023 531055351 kalabaiyadav STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-021-001/660
(KOLUA) 		1727005021NRG23310320230564862 02/04/2023 niranjan singh yadav 1727005021WL080573 niranjan singh yadav 00415 SBIN0030105 1224 1224 Processed 06/05/2023 531055351 niranjansinghyadav STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-021-001/687
(KOLUA) 		1727005021NRG23310320230564869 02/04/2023 Ravita bai 1727005021WL080573 Ravita bai 00415 SBIN0030105 1224 1224 Processed 06/05/2023 531055351 Ravitabai STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-021-001/698
(KOLUA) 		1727005021NRG23310320230564870 02/04/2023 abadhraj 1727005021WL080573 abadhraj 00415 SBIN0030105 1224 1224 Processed 06/05/2023 531055351 abadhraj STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-021-001/701
(KOLUA) 		1727005021NRG23310320230564871 02/04/2023 shalakram 1727005021WL080573 shalakram 00415 SBIN0030105 1224 1224 Processed 06/05/2023 531055351 shalakram STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-021-001/752
(KOLUA) 		1727005021NRG23310320230564872 02/04/2023 mamta bai 1727005021WL080573 mamta bai 00415 SBIN0030105 1224 1224 Processed 06/05/2023 531055351 mamtabai STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-021-001/753
(KOLUA) 		1727005021NRG23310320230564873 02/04/2023 kanta bai 1727005021WL080573 kanta bai 00415 SBIN0030105 1224 1224 Processed 06/05/2023 531055351 kantabai STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-021-001/776
(KOLUA) 		1727005021NRG23280320230560855 02/04/2023 guman sing 1727005021WL080088 guman sing 00415 SBIN0030105 1224 1224 Processed 06/05/2023 531055351 gumansing INDIA POST PAYMENTS BANK LIMITED(508528)
52 NATERAN MP-27-005-021-004/752
(KOLUA) 		1727005021NRG23280320230560857 02/04/2023 narani bai 1727005021WL080088 narani bai 00415 SBIN0030105 1428 1428 Processed 06/05/2023 531055351 naranibai STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-021-004/780
(KOLUA) 		1727005021NRG23310320230564899 02/04/2023 BARSHA GURJAR 1727005021WL080573 BARSHA GURJAR 00415 SBIN0030105 1224 1224 Processed 06/05/2023 531055351 BARSHAGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28968 28968
54 NATERAN MP-27-005-021-001/832-A
(KOLUA) 		1727005021NRG23310320230564886 02/04/2023 Sonu yadav 1727005021WL080573 Sonu yadav 00689 AUBL0002308 1224 1224 Processed 06/05/2023 531055351 Sonuyadav STATE BANK OF INDIA(508548)
SubTotal 1224 1224
55 NATERAN MP-27-005-021-001/50-A
(KOLUA) 		1727005021NRG23310320230564852 02/04/2023 ramprasad 1727005021WL080573 ramprasad 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531055351 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
56 NATERAN MP-27-005-021-001/625
(KOLUA) 		1727005021NRG23310320230564859 02/04/2023 Shimla bai 1727005021WL080573 Shimla bai 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531055351 Shimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
57 NATERAN MP-27-005-021-001/834-A
(KOLUA) 		1727005021NRG23310320230564888 02/04/2023 Dhanpal yadav 1727005021WL080573 Dhanpal yadav 00691 IPOS0000001 816 816 Processed 06/05/2023 531055351 Dhanpalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
58 NATERAN MP-27-005-021-001/834-A
(KOLUA) 		1727005021NRG23260320230560144 02/04/2023 Dhanpal yadav 1727005021WL080044 Dhanpal yadav 00691 IPOS0000001 1428 1428 Processed 06/05/2023 531055351 Dhanpalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
59 NATERAN MP-27-005-021-001/846
(KOLUA) 		1727005021NRG23260320230560145 02/04/2023 Rukmani 1727005021WL080044 Rukmani 00691 IPOS0000001 1428 1428 Processed 06/05/2023 531055351 Rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
60 NATERAN MP-27-005-021-001/846
(KOLUA) 		1727005021NRG23310320230564890 02/04/2023 Rukmani 1727005021WL080573 Rukmani 00691 IPOS0000001 816 816 Processed 06/05/2023 531055351 Rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
61 NATERAN MP-27-005-021-001/847
(KOLUA) 		1727005021NRG23310320230564891 02/04/2023 Monu 1727005021WL080573 Monu 00691 IPOS0000001 816 816 Processed 06/05/2023 531055351 Monu INDIA POST PAYMENTS BANK LIMITED(508528)
62 NATERAN MP-27-005-021-001/847
(KOLUA) 		1727005021NRG23260320230560146 02/04/2023 Monu 1727005021WL080044 Monu 00691 IPOS0000001 1428 1428 Processed 06/05/2023 531055351 Monu INDIA POST PAYMENTS BANK LIMITED(508528)
63 NATERAN MP-27-005-021-001/848
(KOLUA) 		1727005021NRG23260320230560147 02/04/2023 Sandhya yadav 1727005021WL080044 Sandhya yadav 00691 IPOS0000001 1428 1428 Processed 06/05/2023 531055351 Sandhyayadav INDIA POST PAYMENTS BANK LIMITED(508528)
64 NATERAN MP-27-005-021-001/848
(KOLUA) 		1727005021NRG23310320230564892 02/04/2023 Sandhya yadav 1727005021WL080573 Sandhya yadav 00691 IPOS0000001 816 816 Processed 06/05/2023 531055351 Sandhyayadav INDIA POST PAYMENTS BANK LIMITED(508528)
65 NATERAN MP-27-005-021-001/849
(KOLUA) 		1727005021NRG23310320230564893 02/04/2023 Jagvendra yadav 1727005021WL080573 Jagvendra yadav 00691 IPOS0000001 816 816 Processed 06/05/2023 531055351 Jagvendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
66 NATERAN MP-27-005-021-001/849
(KOLUA) 		1727005021NRG23260320230560148 02/04/2023 Jagvendra yadav 1727005021WL080044 Jagvendra yadav 00691 IPOS0000001 1428 1428 Processed 06/05/2023 531055351 Jagvendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
67 NATERAN MP-27-005-021-001/852
(KOLUA) 		1727005021NRG23260320230560150 02/04/2023 Mapha bai 1727005021WL080044 Mapha bai 00691 IPOS0000001 1428 1428 Processed 06/05/2023 531055351 Maphabai INDIA POST PAYMENTS BANK LIMITED(508528)
68 NATERAN MP-27-005-021-001/852
(KOLUA) 		1727005021NRG23310320230564895 02/04/2023 Mapha bai 1727005021WL080573 Mapha bai 00691 IPOS0000001 816 816 Processed 06/05/2023 531055351 Maphabai INDIA POST PAYMENTS BANK LIMITED(508528)
69 NATERAN MP-27-005-021-001/854
(KOLUA) 		1727005021NRG23310320230564896 02/04/2023 Roop singh 1727005021WL080573 Roop singh 00691 IPOS0000001 816 816 Processed 06/05/2023 531055351 Roopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
70 NATERAN MP-27-005-021-001/854
(KOLUA) 		1727005021NRG23260320230560151 02/04/2023 Roop singh 1727005021WL080044 Roop singh 00691 IPOS0000001 1428 1428 Processed 06/05/2023 531055351 Roopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
71 NATERAN MP-27-005-021-001/855
(KOLUA) 		1727005021NRG23260320230560152 02/04/2023 Neesha yadav 1727005021WL080044 Neesha yadav 00691 IPOS0000001 1428 1428 Processed 06/05/2023 531055351 Neeshayadav INDIA POST PAYMENTS BANK LIMITED(508528)
72 NATERAN MP-27-005-021-001/855
(KOLUA) 		1727005021NRG23310320230564897 02/04/2023 Neesha yadav 1727005021WL080573 Neesha yadav 00691 IPOS0000001 816 816 Processed 06/05/2023 531055351 Neeshayadav INDIA POST PAYMENTS BANK LIMITED(508528)
73 NATERAN MP-27-005-021-001/856
(KOLUA) 		1727005021NRG23310320230564898 02/04/2023 Reena bai 1727005021WL080573 Reena bai 00691 IPOS0000001 816 816 Processed 06/05/2023 531055351 Reenabai INDIA POST PAYMENTS BANK LIMITED(508528)
74 NATERAN MP-27-005-021-001/856
(KOLUA) 		1727005021NRG23260320230560153 02/04/2023 Reena bai 1727005021WL080044 Reena bai 00691 IPOS0000001 1428 1428 Processed 06/05/2023 531055351 Reenabai INDIA POST PAYMENTS BANK LIMITED(508528)
75 NATERAN MP-27-005-021-004/50-A
(KOLUA) 		1727005021NRG23280320230560856 02/04/2023 vivek 1727005021WL080088 vivek 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531055351 vivek INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23868 23868
Total 88128 88128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_020423APB_FTO_1158 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 33456
2 NATERAN MP1727005_020423APB_FTO_1158 State Bank of India SBIN0001986 ADB VIDISHA 612
3 NATERAN MP1727005_020423APB_FTO_1158 State Bank of India SBIN0030105 SHAMSHABAD 28968
4 NATERAN MP1727005_020423APB_FTO_1158 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 1224
5 NATERAN MP1727005_020423APB_FTO_1158 India Post Payments Bank IPOS0000001 Vidisha 23868

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