Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:56:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_150823APB_FTO_220217
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-27-005-020-005/309-C
(BARODA) 		1727005020NRG24150820230196146 15/08/2023 Iklesh Bai Yadav 1727005020WL014188 Iklesh Bai Yadav 00045 BARB0DBNMAK 1326 1326 Processed 23/08/2023 678571131 IkleshBaiYadav STATE BANK OF INDIA(508548)
2 NATERAN MP-27-005-020-005/311-C
(BARODA) 		1727005020NRG24150820230196147 15/08/2023 Sahdeep Yadav 1727005020WL014188 Sahdeep Yadav 00045 BARB0DBNMAK 1326 1326 Processed 23/08/2023 678571131 SahdeepYadav AU SMALL FINANCE BANK LTD(608088)
3 NATERAN MP-27-005-020-005/312-C
(BARODA) 		1727005020NRG24150820230196148 15/08/2023 Golu Yadav 1727005020WL014188 Golu Yadav 00045 BARB0DBNMAK 1326 1326 Processed 23/08/2023 678571131 GoluYadav INDIA POST PAYMENTS BANK LIMITED(508528)
4 NATERAN MP-27-005-020-005/317-C
(BARODA) 		1727005020NRG24150820230196149 15/08/2023 Mohar Bai 1727005020WL014188 Mohar Bai 00045 BARB0DBNMAK 1326 1326 Processed 23/08/2023 678571131 MoharBai STATE BANK OF INDIA(508548)
5 NATERAN MP-27-005-020-005/322-C
(BARODA) 		1727005020NRG24150820230196152 15/08/2023 Deepak Yadav 1727005020WL014188 Deepak Yadav 00045 BARB0DBNMAK 1326 1326 Processed 23/08/2023 678571131 DeepakYadav BANK OF BARODA(606985)
6 NATERAN MP-27-005-020-005/323-C
(BARODA) 		1727005020NRG24150820230196153 15/08/2023 Sonu Yadav 1727005020WL014188 Sonu Yadav 00045 BARB0DBNMAK 1326 1326 Processed 23/08/2023 678571131 SonuYadav BANK OF BARODA(606985)
7 NATERAN MP-27-005-020-005/418-C
(BARODA) 		1727005020NRG24150820230196155 15/08/2023 Lal Singh Yadav 1727005020WL014188 Lal Singh Yadav 00045 BARB0DBNMAK 1326 1326 Processed 23/08/2023 678571131 LalSinghYadav AU SMALL FINANCE BANK LTD(608088)
SubTotal 9282 9282
8 NATERAN MP-27-005-001-001/833
(BADHER) 		1727005001NRG24140820230195253 15/08/2023 Manohar Singh 1727005001WL014042 Manohar Singh 00045 BARB0DIWANG 1547 1547 Processed 23/08/2023 678571131 ManoharSingh BANK OF BARODA(606985)
SubTotal 1547 1547
9 NATERAN MP-27-005-054-002/781
(NANKPUR) 		1727005054NRG24150820230196169 15/08/2023 indra 1727005054WL014192 indra 00045 BARB0GANJBA 1105 1105 Processed 23/08/2023 678571131 indra FINO PAYMENTS BANK LTD(608001)
10 NATERAN MP-27-005-075-002/176-A
(SILWAI KHAJURI) 		1727005075NRG24150820230196298 15/08/2023 dolat singh 1727005075WL014214 dolat singh 00045 BARB0GANJBA 3094 3094 Processed 23/08/2023 678571131 dolatsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
11 NATERAN MP-27-005-015-001/135-A
(THANA) 		1727005015NRG24130820230194807 15/08/2023 Jeten 1727005015WL013979 Jeten 00045 BARB0VIDISH 1326 1326 Processed 23/08/2023 678571131 Jeten BANK OF BARODA(606985)
12 NATERAN MP-27-005-015-001/59-D
(THANA) 		1727005015NRG24130820230194825 15/08/2023 Reena bai 1727005015WL013981 Reena bai 00045 BARB0VIDISH 221 221 Processed 23/08/2023 678571131 Reenabai BANK OF BARODA(606985)
13 NATERAN MP-27-005-020-005/307-C
(BARODA) 		1727005020NRG24150820230196144 15/08/2023 Aadity Yadav 1727005020WL014188 Aadity Yadav 00045 BARB0VIDISH 1326 1326 Processed 23/08/2023 678571131 AadityYadav BANK OF BARODA(606985)
14 NATERAN MP-27-005-020-005/326-C
(BARODA) 		1727005020NRG24150820230196154 15/08/2023 Devi Singh Yadav 1727005020WL014188 Devi Singh Yadav 00045 BARB0VIDISH 1326 1326 Processed 23/08/2023 678571131 DeviSinghYadav STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-038-003/2-C
(IMALIYA JAGIR) 		1727005000NRG24150820230196460 15/08/2023 lakhan singh 1727005WL014236 lakhan singh 00045 BARB0VIDISH 1547 1547 Processed 23/08/2023 678571131 lakhansingh STATE BANK OF INDIA(508548)
SubTotal 5746 5746
16 NATERAN MP-27-005-075-002/191-A
(SILWAI KHAJURI) 		1727005075NRG24150820230196238 15/08/2023 sukh lal 1727005075WL014206 sukh lal 00045 BARB0VJVIDI 2873 2873 Processed 23/08/2023 678571131 sukhlal STATE BANK OF INDIA(508548)
SubTotal 2873 2873
17 NATERAN MP-27-005-054-002/778
(NANKPUR) 		1727005054NRG24150820230196168 15/08/2023 BIMLESH 1727005054WL014192 BIMLESH 00048 BKID0009066 221 221 Processed 23/08/2023 678571131 BIMLESH STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-054-002/796
(NANKPUR) 		1727005054NRG24150820230196171 15/08/2023 PRADOSH 1727005054WL014192 PRADOSH 00048 BKID0009066 221 221 Processed 23/08/2023 678571131 PRADOSH UCO BANK(607066)
19 NATERAN MP-27-005-081-001/98
(MARKHEDA) 		1727005081NRG24150820230196196 15/08/2023 Sonu 1727005081WL014199 Sonu 00048 BKID0009066 221 221 Processed 23/08/2023 678571131 Sonu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
20 NATERAN MP-27-005-015-001/59-D
(THANA) 		1727005015NRG24130820230194824 15/08/2023 Rajkumar 1727005015WL013981 Rajkumar 00051 MAHB0001470 1326 1326 Processed 23/08/2023 678571131 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 NATERAN MP-27-005-075-002/117-A
(SILWAI KHAJURI) 		1727005075NRG24150820230196293 15/08/2023 PREM NARAYAN 1727005075WL014211 PREM NARAYAN 00165 IBKL0001872 2210 2210 Processed 23/08/2023 678571131 PREMNARAYAN IDBI BANK(607095)
22 NATERAN MP-27-005-075-002/199-A
(SILWAI KHAJURI) 		1727005075NRG24150820230196240 15/08/2023 tikaram 1727005075WL014207 tikaram 00165 IBKL0001872 3094 3094 Processed 23/08/2023 678571131 tikaram FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
23 NATERAN MP-27-005-015-001/36-C
(THANA) 		1727005015NRG24150820230196163 15/08/2023 Kljgg 1727005015WL014190 Kljgg 00415 SBIN0001499 1547 1547 Processed 23/08/2023 678571131 Kljgg STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-015-001/36-C
(THANA) 		1727005015NRG24130820230194811 15/08/2023 Kljgg 1727005015WL013979 Kljgg 00415 SBIN0001499 1224 1224 Processed 23/08/2023 678571131 Kljgg STATE BANK OF INDIA(508548)
SubTotal 2771 2771
25 NATERAN MP-27-005-015-001/41-C
(THANA) 		1727005015NRG24130820230194812 15/08/2023 Rinkki 1727005015WL013979 Rinkki 00415 SBIN0010823 884 884 Processed 23/08/2023 678571131 Rinkki FINO PAYMENTS BANK LTD(608001)
26 NATERAN MP-27-005-015-001/41-C
(THANA) 		1727005015NRG24150820230196164 15/08/2023 Rinkki 1727005015WL014190 Rinkki 00415 SBIN0010823 1547 1547 Processed 23/08/2023 678571131 Rinkki FINO PAYMENTS BANK LTD(608001)
27 NATERAN MP-27-005-015-001/44-C
(THANA) 		1727005015NRG24130820230194831 15/08/2023 Minnu 1727005015WL013982 Minnu 00415 SBIN0010823 1105 1105 Processed 23/08/2023 678571131 Minnu FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
28 NATERAN MP-27-005-059-001/210-A
(GHOGHARA) 		1727005059NRG24150820230196447 15/08/2023 umed singh 1727005059WL014233 umed singh 00415 SBIN0030076 884 884 Processed 23/08/2023 678571131 umedsingh STATE BANK OF INDIA(508548)
SubTotal 884 884
29 NATERAN MP-27-005-001-001/731
(BADHER) 		1727005001NRG24140820230195257 15/08/2023 DHAP KAMAR 1727005001WL014043 DHAP KAMAR 00415 SBIN0030105 1547 1547 Processed 23/08/2023 678571131 DHAPKAMAR STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-001-001/753
(BADHER) 		1727005001NRG24140820230195258 15/08/2023 NARAYANSINGH 1727005001WL014043 NARAYANSINGH 00415 SBIN0030105 1547 1547 Processed 23/08/2023 678571131 NARAYANSINGH STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-001-001/758
(BADHER) 		1727005001NRG24140820230195251 15/08/2023 PREMDAS BAIRAGI 1727005001WL014042 PREMDAS BAIRAGI 00415 SBIN0030105 1547 1547 Processed 23/08/2023 678571131 PREMDASBAIRAGI STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-001-001/891
(BADHER) 		1727005001NRG24140820230195259 15/08/2023 VARSHA 1727005001WL014043 VARSHA 00415 SBIN0030105 1547 1547 Processed 23/08/2023 678571131 VARSHA STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-001-001/894
(BADHER) 		1727005001NRG24140820230195255 15/08/2023 RAMSAKHI BAI 1727005001WL014042 RAMSAKHI BAI 00415 SBIN0030105 1547 1547 Processed 23/08/2023 678571131 RAMSAKHIBAI STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-001-001/898
(BADHER) 		1727005001NRG24140820230195256 15/08/2023 RADHA BAI 1727005001WL014042 RADHA BAI 00415 SBIN0030105 1547 1547 Processed 23/08/2023 678571131 RADHABAI STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-015-001/115-A
(THANA) 		1727005015NRG24150820230196166 15/08/2023 Gappa 1727005015WL014191 Gappa 00415 SBIN0030105 1547 1547 Processed 23/08/2023 678571131 Gappa STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-015-001/232-D
(THANA) 		1727005015NRG24150820230196167 15/08/2023 jagmohan 1727005015WL014191 jagmohan 00415 SBIN0030105 1547 1547 Processed 23/08/2023 678571131 jagmohan STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-015-001/32-C
(THANA) 		1727005015NRG24150820230196162 15/08/2023 Sunita 1727005015WL014190 Sunita 00415 SBIN0030105 663 663 Processed 23/08/2023 678571131 Sunita FINO PAYMENTS BANK LTD(608001)
38 NATERAN MP-27-005-015-001/32-C
(THANA) 		1727005015NRG24130820230194809 15/08/2023 Sunita 1727005015WL013979 Sunita 00415 SBIN0030105 884 884 Processed 23/08/2023 678571131 Sunita FINO PAYMENTS BANK LTD(608001)
39 NATERAN MP-27-005-015-001/35-C
(THANA) 		1727005015NRG24130820230194810 15/08/2023 Maryam bai 1727005015WL013979 Maryam bai 00415 SBIN0030105 221 221 Processed 23/08/2023 678571131 Maryambai FINO PAYMENTS BANK LTD(608001)
40 NATERAN MP-27-005-015-001/53-D
(THANA) 		1727005015NRG24130820230194832 15/08/2023 Halke 1727005015WL013982 Halke 00415 SBIN0030105 1326 1326 Processed 23/08/2023 678571131 Halke STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-015-001/61
(THANA) 		1727005015NRG24130820230194826 15/08/2023 jsodi 1727005015WL013981 jsodi 00415 SBIN0030105 1326 1326 Processed 23/08/2023 678571131 jsodi STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-015-001/61
(THANA) 		1727005015NRG24130820230194827 15/08/2023 khiniyabai 1727005015WL013981 khiniyabai 00415 SBIN0030105 221 221 Processed 23/08/2023 678571131 khiniyabai STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-015-001/61-A
(THANA) 		1727005015NRG24130820230194828 15/08/2023 jeevan 1727005015WL013981 jeevan 00415 SBIN0030105 1326 1326 Processed 23/08/2023 678571131 jeevan STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-015-001/641
(THANA) 		1727005015NRG24130820230194814 15/08/2023 Leela bai 1727005015WL013980 Leela bai 00415 SBIN0030105 442 442 Processed 23/08/2023 678571131 Leelabai STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-015-001/646
(THANA) 		1727005015NRG24130820230194815 15/08/2023 Feran 1727005015WL013980 Feran 00415 SBIN0030105 221 221 Processed 23/08/2023 678571131 Feran FINO PAYMENTS BANK LTD(608001)
46 NATERAN MP-27-005-015-001/730
(THANA) 		1727005015NRG24130820230194816 15/08/2023 Shudma 1727005015WL013980 Shudma 00415 SBIN0030105 1326 1326 Processed 23/08/2023 678571131 Shudma STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-015-001/822
(THANA) 		1727005015NRG24130820230194818 15/08/2023 Devaram 1727005015WL013980 Devaram 00415 SBIN0030105 1326 1326 Processed 23/08/2023 678571131 Devaram STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-020-001/261-B
(BARODA) 		1727005020NRG24150820230196156 15/08/2023 khilan singh 1727005020WL014189 khilan singh 00415 SBIN0030105 2873 2873 Processed 23/08/2023 678571131 khilansingh STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-020-001/262-B
(BARODA) 		1727005020NRG24150820230196157 15/08/2023 sushila bai 1727005020WL014189 sushila bai 00415 SBIN0030105 2873 2873 Processed 23/08/2023 678571131 sushilabai STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-020-002/113-A
(BARODA) 		1727005020NRG24150820230196158 15/08/2023 balram 1727005020WL014189 balram 00415 SBIN0030105 1547 1547 Processed 23/08/2023 678571131 balram STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-020-002/357-A
(BARODA) 		1727005020NRG24150820230196159 15/08/2023 Bundel singh 1727005020WL014189 Bundel singh 00415 SBIN0030105 884 884 Processed 23/08/2023 678571131 Bundelsingh STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-020-005/146
(BARODA) 		1727005020NRG24150820230196135 15/08/2023 Nabab khan 1727005020WL014188 Nabab khan 00415 SBIN0030105 1326 1326 Processed 23/08/2023 678571131 Nababkhan STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-020-005/147
(BARODA) 		1727005020NRG24150820230196136 15/08/2023 Nashim khan 1727005020WL014188 Nashim khan 00415 SBIN0030105 1326 1326 Processed 23/08/2023 678571131 Nashimkhan STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-020-005/15-A
(BARODA) 		1727005020NRG24150820230196137 15/08/2023 Setan sing 1727005020WL014188 Setan sing 00415 SBIN0030105 1326 1326 Processed 23/08/2023 678571131 Setansing STATE BANK OF INDIA(508548)
55 NATERAN MP-27-005-020-005/161-A
(BARODA) 		1727005020NRG24150820230196138 15/08/2023 Bhaiyalal yadav 1727005020WL014188 Bhaiyalal yadav 00415 SBIN0030105 1326 1326 Processed 23/08/2023 678571131 Bhaiyalalyadav STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-020-005/176-A
(BARODA) 		1727005020NRG24150820230196139 15/08/2023 Rajendra bairagi 1727005020WL014188 Rajendra bairagi 00415 SBIN0030105 1326 1326 Processed 23/08/2023 678571131 Rajendrabairagi STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-020-005/199-A
(BARODA) 		1727005020NRG24150820230196140 15/08/2023 Urmila bai 1727005020WL014188 Urmila bai 00415 SBIN0030105 1326 1326 Processed 23/08/2023 678571131 Urmilabai STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-020-005/221
(BARODA) 		1727005020NRG24150820230196141 15/08/2023 bahid khan 1727005020WL014188 bahid khan 00415 SBIN0030105 1326 1326 Processed 23/08/2023 678571131 bahidkhan STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-020-005/274-A
(BARODA) 		1727005020NRG24150820230196160 15/08/2023 Brajmohan 1727005020WL014189 Brajmohan 00415 SBIN0030105 442 442 Processed 23/08/2023 678571131 Brajmohan STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-020-005/305-B
(BARODA) 		1727005020NRG24150820230196142 15/08/2023 sanman singh 1727005020WL014188 sanman singh 00415 SBIN0030105 1326 1326 Processed 23/08/2023 678571131 sanmansingh STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-020-005/306-C
(BARODA) 		1727005020NRG24150820230196143 15/08/2023 Rampal Yadav 1727005020WL014188 Rampal Yadav 00415 SBIN0030105 1326 1326 Processed 23/08/2023 678571131 RampalYadav UNION BANK OF INDIA(508500)
62 NATERAN MP-27-005-020-005/308-C
(BARODA) 		1727005020NRG24150820230196145 15/08/2023 Dhanvir Singh Yadav 1727005020WL014188 Dhanvir Singh Yadav 00415 SBIN0030105 1326 1326 Processed 23/08/2023 678571131 DhanvirSinghYadav STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-027-002/111
(BAMOREE) 		1727005000NRG24150820230196444 15/08/2023 brajesh kirar 1727005WL014232 brajesh kirar 00415 SBIN0030105 1459 1459 Processed 23/08/2023 678571131 brajeshkirar STATE BANK OF INDIA(508548)
64 NATERAN MP-27-005-027-002/13-C
(BAMOREE) 		1727005000NRG24150820230196450 15/08/2023 Raani Bai 1727005WL014234 Raani Bai 00415 SBIN0030105 1702 1702 Processed 23/08/2023 678571131 RaaniBai STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-027-002/155
(BAMOREE) 		1727005000NRG24150820230196451 15/08/2023 Vimla bai 1727005WL014234 Vimla bai 00415 SBIN0030105 1702 1702 Processed 23/08/2023 678571131 Vimlabai BANK OF BARODA(606985)
66 NATERAN MP-27-005-027-002/161-A
(BAMOREE) 		1727005000NRG24150820230196445 15/08/2023 Gurudyal 1727005WL014232 Gurudyal 00415 SBIN0030105 1459 1459 Processed 23/08/2023 678571131 Gurudyal STATE BANK OF INDIA(508548)
67 NATERAN MP-27-005-027-002/171-B
(BAMOREE) 		1727005000NRG24150820230196452 15/08/2023 preeti bai 1727005WL014234 preeti bai 00415 SBIN0030105 1702 1702 Processed 23/08/2023 678571131 preetibai FINO PAYMENTS BANK LTD(608001)
68 NATERAN MP-27-005-027-002/298
(BAMOREE) 		1727005000NRG24150820230196453 15/08/2023 satish kirar 1727005WL014234 satish kirar 00415 SBIN0030105 1702 1702 Processed 23/08/2023 678571131 satishkirar STATE BANK OF INDIA(508548)
69 NATERAN MP-27-005-027-002/316
(BAMOREE) 		1727005000NRG24150820230196446 15/08/2023 Binna Bai 1727005WL014232 Binna Bai 00415 SBIN0030105 1459 1459 Processed 23/08/2023 678571131 BinnaBai STATE BANK OF INDIA(508548)
70 NATERAN MP-27-005-027-002/82-A
(BAMOREE) 		1727005000NRG24150820230196455 15/08/2023 Manoj Sen 1727005WL014234 Manoj Sen 00415 SBIN0030105 1702 1702 Processed 23/08/2023 678571131 ManojSen INDIA POST PAYMENTS BANK LIMITED(508528)
71 NATERAN MP-27-005-027-002/83-B
(BAMOREE) 		1727005000NRG24150820230196456 15/08/2023 Jitendra 1727005WL014234 Jitendra 00415 SBIN0030105 1702 1702 Processed 23/08/2023 678571131 Jitendra STATE BANK OF INDIA(508548)
72 NATERAN MP-27-005-034-001/332
(KARIYA) 		1727005000NRG24150820230196467 15/08/2023 Dashrath 1727005WL014238 Dashrath 00415 SBIN0030105 3094 3094 Processed 23/08/2023 678571131 Dashrath STATE BANK OF INDIA(508548)
73 NATERAN MP-27-005-034-001/332
(KARIYA) 		1727005000NRG24150820230196468 15/08/2023 Parasmani 1727005WL014238 Parasmani 00415 SBIN0030105 3094 3094 Processed 23/08/2023 678571131 Parasmani STATE BANK OF INDIA(508548)
74 NATERAN MP-27-005-034-001/360
(KARIYA) 		1727005000NRG24150820230196469 15/08/2023 Malam singh 1727005WL014238 Malam singh 00415 SBIN0030105 3094 3094 Processed 23/08/2023 678571131 Malamsingh NARMADA JHABUA GRAMIN BANK(508515)
75 NATERAN MP-27-005-034-001/617
(KARIYA) 		1727005000NRG24150820230196461 15/08/2023 Foolbai 1727005WL014237 Foolbai 00415 SBIN0030105 3094 3094 Processed 23/08/2023 678571131 Foolbai STATE BANK OF INDIA(508548)
76 NATERAN MP-27-005-034-001/618
(KARIYA) 		1727005000NRG24150820230196470 15/08/2023 Rakesh 1727005WL014238 Rakesh 00415 SBIN0030105 3094 3094 Processed 23/08/2023 678571131 Rakesh STATE BANK OF INDIA(508548)
77 NATERAN MP-27-005-034-001/632
(KARIYA) 		1727005000NRG24150820230196462 15/08/2023 Golu 1727005WL014237 Golu 00415 SBIN0030105 3094 3094 Processed 23/08/2023 678571131 Golu STATE BANK OF INDIA(508548)
78 NATERAN MP-27-005-034-001/765
(KARIYA) 		1727005000NRG24150820230196463 15/08/2023 Hajarilal 1727005WL014237 Hajarilal 00415 SBIN0030105 3094 3094 Processed 23/08/2023 678571131 Hajarilal STATE BANK OF INDIA(508548)
79 NATERAN MP-27-005-034-001/813
(KARIYA) 		1727005000NRG24150820230196471 15/08/2023 NARENDRA 1727005WL014238 NARENDRA 00415 SBIN0030105 3094 3094 Processed 23/08/2023 678571131 NARENDRA STATE BANK OF INDIA(508548)
80 NATERAN MP-27-005-034-001/877
(KARIYA) 		1727005000NRG24150820230196472 15/08/2023 kla bai 1727005WL014238 kla bai 00415 SBIN0030105 3094 3094 Processed 23/08/2023 678571131 klabai STATE BANK OF INDIA(508548)
81 NATERAN MP-27-005-034-001/878
(KARIYA) 		1727005000NRG24150820230196473 15/08/2023 MADHOSINGH 1727005WL014238 MADHOSINGH 00415 SBIN0030105 3094 3094 Processed 23/08/2023 678571131 MADHOSINGH STATE BANK OF INDIA(508548)
82 NATERAN MP-27-005-034-001/890
(KARIYA) 		1727005000NRG24150820230196474 15/08/2023 Umeda 1727005WL014239 Umeda 00415 SBIN0030105 3094 3094 Processed 23/08/2023 678571131 Umeda STATE BANK OF INDIA(508548)
83 NATERAN MP-27-005-034-001/929
(KARIYA) 		1727005000NRG24150820230196466 15/08/2023 Jiten 1727005WL014237 Jiten 00415 SBIN0030105 3094 3094 Processed 23/08/2023 678571131 Jiten STATE BANK OF INDIA(508548)
84 NATERAN MP-27-005-035-001/348-B
(MOHI) 		1727005000NRG24150820230196475 15/08/2023 VINAY SINGH 1727005WL014240 VINAY SINGH 00415 SBIN0030105 1547 1547 Processed 23/08/2023 678571131 VINAYSINGH STATE BANK OF INDIA(508548)
SubTotal 96801 96801
85 NATERAN MP-27-005-027-002/112
(BAMOREE) 		1727005000NRG24150820230196449 15/08/2023 arvind 1727005WL014234 arvind 00415 SBIN0030156 1702 1702 Processed 23/08/2023 678571131 arvind STATE BANK OF INDIA(508548)
86 NATERAN MP-27-005-054-002/789
(NANKPUR) 		1727005054NRG24150820230196170 15/08/2023 RAMKRISHNA 1727005054WL014192 RAMKRISHNA 00415 SBIN0030156 221 221 Processed 23/08/2023 678571131 RAMKRISHNA FINO PAYMENTS BANK LTD(608001)
87 NATERAN MP-27-005-067-001/10-A
(GUROD) 		1727005082NRG24150820230196432 15/08/2023 Gangabai 1727005082WL014230 Gangabai 00415 SBIN0030156 3094 3094 Processed 23/08/2023 678571131 Gangabai STATE BANK OF INDIA(508548)
88 NATERAN MP-27-005-067-001/10-A
(GUROD) 		1727005082NRG24150820230196433 15/08/2023 Govindi 1727005082WL014230 Govindi 00415 SBIN0030156 3094 3094 Processed 23/08/2023 678571131 Govindi STATE BANK OF INDIA(508548)
89 NATERAN MP-27-005-071-004/1021
(GHATWAI) 		1727005000NRG24140820230196115 15/08/2023 Devi Singh Raghuwanshi 1727005WL014183 Devi Singh Raghuwanshi 00415 SBIN0030156 2873 2873 Processed 23/08/2023 678571131 DeviSinghRaghuwanshi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
90 NATERAN MP-27-005-071-004/158-D
(GHATWAI) 		1727005000NRG24140820230196117 15/08/2023 SORABH 1727005WL014183 SORABH 00415 SBIN0030156 2873 2873 Processed 23/08/2023 678571131 SORABH IDBI BANK(607095)
91 NATERAN MP-27-005-071-004/886
(GHATWAI) 		1727005000NRG24140820230196118 15/08/2023 GANESHRAM 1727005WL014183 GANESHRAM 00415 SBIN0030156 2873 2873 Processed 23/08/2023 678571131 GANESHRAM STATE BANK OF INDIA(508548)
92 NATERAN MP-27-005-075-001/1-B
(SILWAI KHAJURI) 		1727005000NRG24150820230196476 15/08/2023 BHAWANI SINGH 1727005WL014241 BHAWANI SINGH 00415 SBIN0030156 3094 3094 Processed 23/08/2023 678571131 BHAWANISINGH STATE BANK OF INDIA(508548)
93 NATERAN MP-27-005-075-001/2-D
(SILWAI KHAJURI) 		1727005000NRG24150820230196477 15/08/2023 Banbari shakyawanshi 1727005WL014241 Banbari shakyawanshi 00415 SBIN0030156 3094 3094 Processed 23/08/2023 678571131 Banbarishakyawanshi STATE BANK OF INDIA(508548)
94 NATERAN MP-27-005-075-001/247-A
(SILWAI KHAJURI) 		1727005075NRG24150820230196294 15/08/2023 sender singh pal 1727005075WL014212 sender singh pal 00415 SBIN0030156 2431 2431 Processed 23/08/2023 678571131 sendersinghpal STATE BANK OF INDIA(508548)
95 NATERAN MP-27-005-075-001/255-A
(SILWAI KHAJURI) 		1727005075NRG24150820230196254 15/08/2023 rajkumari 1727005075WL014209 rajkumari 00415 SBIN0030156 3094 3094 Processed 23/08/2023 678571131 rajkumari STATE BANK OF INDIA(508548)
96 NATERAN MP-27-005-075-001/323-A
(SILWAI KHAJURI) 		1727005075NRG24150820230196255 15/08/2023 anrat singh 1727005075WL014209 anrat singh 00415 SBIN0030156 3094 3094 Processed 23/08/2023 678571131 anratsingh STATE BANK OF INDIA(508548)
97 NATERAN MP-27-005-075-001/324-A
(SILWAI KHAJURI) 		1727005075NRG24150820230196256 15/08/2023 umkaar singhb raghuvanshi 1727005075WL014209 umkaar singhb raghuvanshi 00415 SBIN0030156 3094 3094 Processed 23/08/2023 678571131 umkaarsinghbraghuvanshi STATE BANK OF INDIA(508548)
98 NATERAN MP-27-005-075-001/334-A
(SILWAI KHAJURI) 		1727005075NRG24150820230196297 15/08/2023 babulal sen 1727005075WL014213 babulal sen 00415 SBIN0030156 3094 3094 Processed 23/08/2023 678571131 babulalsen STATE BANK OF INDIA(508548)
99 NATERAN MP-27-005-075-001/426
(SILWAI KHAJURI) 		1727005000NRG24150820230196479 15/08/2023 karai 1727005WL014241 karai 00415 SBIN0030156 3094 3094 Processed 23/08/2023 678571131 karai STATE BANK OF INDIA(508548)
100 NATERAN MP-27-005-081-001/353
(MARKHEDA) 		1727005081NRG24150820230196195 15/08/2023 Shyamlal 1727005081WL014199 Shyamlal 00415 SBIN0030156 221 221 Processed 23/08/2023 678571131 Shyamlal STATE BANK OF INDIA(508548)
SubTotal 41040 41040
101 NATERAN MP-27-005-040-001/51-B
(DHOBEEKHEDA) 		1727005040NRG24150820230196132 15/08/2023 KERABAI 1727005040WL014187 KERABAI 00415 SBIN0030218 3536 3536 Processed 23/08/2023 678571131 KERABAI STATE BANK OF INDIA(508548)
102 NATERAN MP-27-005-040-001/51-B
(DHOBEEKHEDA) 		1727005040NRG24150820230196131 15/08/2023 ROOPSINGH 1727005040WL014187 ROOPSINGH 00415 SBIN0030218 3536 3536 Processed 23/08/2023 678571131 ROOPSINGH STATE BANK OF INDIA(508548)
103 NATERAN MP-27-005-040-002/434
(DHOBEEKHEDA) 		1727005040NRG24150820230196133 15/08/2023 BEEJNATHSINGH 1727005040WL014187 BEEJNATHSINGH 00415 SBIN0030218 3536 3536 Processed 23/08/2023 678571131 BEEJNATHSINGH STATE BANK OF INDIA(508548)
104 NATERAN MP-27-005-040-002/439
(DHOBEEKHEDA) 		1727005040NRG24150820230196134 15/08/2023 RAJENDRA SINGH YADAV 1727005040WL014187 RAJENDRA SINGH YADAV 00415 SBIN0030218 442 442 Processed 23/08/2023 678571131 RAJENDRASINGHYADAV STATE BANK OF INDIA(508548)
SubTotal 11050 11050
105 NATERAN MP-27-005-006-001/121-A
(KARMADHI) 		1727005000NRG24150820230196349 15/08/2023 Shafeek kha 1727005WL014223 Shafeek kha 00415 SBIN0030228 1547 1547 Processed 23/08/2023 678571131 Shafeekkha STATE BANK OF INDIA(508548)
106 NATERAN MP-27-005-040-001/38
(DHOBEEKHEDA) 		1727005040NRG24150820230196130 15/08/2023 karan singh 1727005040WL014187 karan singh 00415 SBIN0030228 3536 3536 Processed 23/08/2023 678571131 karansingh STATE BANK OF INDIA(508548)
SubTotal 5083 5083
107 NATERAN MP-27-005-001-001/795
(BADHER) 		1727005001NRG24140820230195252 15/08/2023 Bhuri bai 1727005001WL014042 Bhuri bai 00468 UBIN0537349 1547 1547 Processed 23/08/2023 678571131 Bhuribai FINO PAYMENTS BANK LTD(608001)
108 NATERAN MP-27-005-001-001/890
(BADHER) 		1727005001NRG24140820230195254 15/08/2023 Arvind 1727005001WL014042 Arvind 00468 UBIN0537349 1547 1547 Processed 23/08/2023 678571131 Arvind UNION BANK OF INDIA(508500)
SubTotal 3094 3094
109 NATERAN MP-27-005-071-004/941
(GHATWAI) 		1727005000NRG24140820230196119 15/08/2023 Ruchi Raghuwanshi 1727005WL014183 Ruchi Raghuwanshi 00468 UBIN0568406 2873 2873 Processed 23/08/2023 678571131 RuchiRaghuwanshi STATE BANK OF INDIA(508548)
SubTotal 2873 2873
110 NATERAN MP-27-005-015-001/633
(THANA) 		1727005015NRG24130820230194829 15/08/2023 Omparkash 1727005015WL013981 Omparkash 00468 UBIN0819361 221 221 Processed 23/08/2023 678571131 Omparkash STATE BANK OF INDIA(508548)
SubTotal 221 221
111 NATERAN MP-27-005-059-002/265-D
(GHOGHARA) 		1727005059NRG24110820230193442 15/08/2023 geetabai 1727005059WL013764 geetabai 00602 SBIN0RRMBGB 1224 1224 Rejected 23/08/2023 678571131 Aadhaar Number not Mapped to Account Number
112 NATERAN MP-27-005-059-002/265-D
(GHOGHARA) 		1727005059NRG24110820230193443 15/08/2023 jitendra 1727005059WL013764 jitendra 00602 SBIN0RRMBGB 1224 1224 Processed 23/08/2023 678571131 jitendra STATE BANK OF INDIA(508548)
SubTotal 2448 2448
113 NATERAN MP-27-005-015-001/32-C
(THANA) 		1727005015NRG24150820230196161 15/08/2023 Sivkumar 1727005015WL014190 Sivkumar 00688 FINO0001001 221 221 Processed 23/08/2023 678571131 Sivkumar FINO PAYMENTS BANK LTD(608001)
114 NATERAN MP-27-005-015-001/32-C
(THANA) 		1727005015NRG24130820230194808 15/08/2023 Sivkumar 1727005015WL013979 Sivkumar 00688 FINO0001001 221 221 Processed 23/08/2023 678571131 Sivkumar FINO PAYMENTS BANK LTD(608001)
115 NATERAN MP-27-005-015-001/84-C
(THANA) 		1727005015NRG24130820230194819 15/08/2023 Akhalesh 1727005015WL013980 Akhalesh 00688 FINO0001001 884 884 Processed 23/08/2023 678571131 Akhalesh FINO PAYMENTS BANK LTD(608001)
116 NATERAN MP-27-005-015-001/85-C
(THANA) 		1727005015NRG24130820230194820 15/08/2023 Kalla bai 1727005015WL013980 Kalla bai 00688 FINO0001001 884 884 Processed 23/08/2023 678571131 Kallabai FINO PAYMENTS BANK LTD(608001)
117 NATERAN MP-27-005-027-002/1
(BAMOREE) 		1727005000NRG24150820230196448 15/08/2023 Gayatri Bai 1727005WL014234 Gayatri Bai 00688 FINO0001001 1702 1702 Processed 23/08/2023 678571131 GayatriBai FINO PAYMENTS BANK LTD(608001)
118 NATERAN MP-27-005-075-002/174-A
(SILWAI KHAJURI) 		1727005075NRG24150820230196296 15/08/2023 shyam bai 1727005075WL014212 shyam bai 00688 FINO0001001 3094 3094 Processed 23/08/2023 678571131 shyambai FINO PAYMENTS BANK LTD(608001)
SubTotal 7006 7006
119 NATERAN MP-27-005-027-002/74
(BAMOREE) 		1727005000NRG24150820230196454 15/08/2023 Govind 1727005WL014234 Govind 00688 FINO0001446 1702 1702 Processed 23/08/2023 678571131 Govind FINO PAYMENTS BANK LTD(608001)
SubTotal 1702 1702
120 NATERAN MP-27-005-071-004/1023
(GHATWAI) 		1727005000NRG24140820230196116 15/08/2023 Rekha Bai 1727005WL014183 Rekha Bai 00697 BKID0MG1411 2873 2873 Processed 23/08/2023 678571131 RekhaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
121 NATERAN MP-27-005-034-001/919
(KARIYA) 		1727005000NRG24150820230196465 15/08/2023 Rajkumari 1727005WL014237 Rajkumari 00697 BKID0NAMRGB 3094 3094 Processed 23/08/2023 678571131 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 215416 215416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_150823APB_FTO_220217 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 9282
2 NATERAN MP1727005_150823APB_FTO_220217 Bank of Baroda BARB0DIWANG DIWANGANJ 1547
3 NATERAN MP1727005_150823APB_FTO_220217 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 4199
4 NATERAN MP1727005_150823APB_FTO_220217 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 5746
5 NATERAN MP1727005_150823APB_FTO_220217 Bank of Baroda BARB0VJVIDI Vidisha 2873
6 NATERAN MP1727005_150823APB_FTO_220217 Bank of India BKID0009066 GANJBASODA 663
7 NATERAN MP1727005_150823APB_FTO_220217 Bank of Maharastra MAHB0001470 VIDISHA 1326
8 NATERAN MP1727005_150823APB_FTO_220217 IDBI Bank IBKL0001872 BASODA 5304
9 NATERAN MP1727005_150823APB_FTO_220217 State Bank of India SBIN0001499 BERASIA 2771
10 NATERAN MP1727005_150823APB_FTO_220217 State Bank of India SBIN0010823 SIRONJ 3536
11 NATERAN MP1727005_150823APB_FTO_220217 State Bank of India SBIN0030076 BASODA 884
12 NATERAN MP1727005_150823APB_FTO_220217 State Bank of India SBIN0030105 SHAMSHABAD 96801
13 NATERAN MP1727005_150823APB_FTO_220217 State Bank of India SBIN0030156 NATERAN 41040
14 NATERAN MP1727005_150823APB_FTO_220217 State Bank of India SBIN0030218 PIPALDHAR 11050
15 NATERAN MP1727005_150823APB_FTO_220217 State Bank of India SBIN0030228 BARDHA 5083
16 NATERAN MP1727005_150823APB_FTO_220217 Union Bank of India UBIN0537349 SIRONJ 3094
17 NATERAN MP1727005_150823APB_FTO_220217 Union Bank of India UBIN0568406 BASODA 2873
18 NATERAN MP1727005_150823APB_FTO_220217 Union Bank of India UBIN0819361 VIDISHA 221
19 NATERAN MP1727005_150823APB_FTO_220217 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 2448
20 NATERAN MP1727005_150823APB_FTO_220217 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7006
21 NATERAN MP1727005_150823APB_FTO_220217 Fino Payments Bank Ltd FINO0001446 MP RO 1702
22 NATERAN MP1727005_150823APB_FTO_220217 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 2873
23 NATERAN MP1727005_150823APB_FTO_220217 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAMSHABAD 3094

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