Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_271023APB_FTO_334179
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-27-005-048-001/274-B
(AMAKHEDA KALOO) 		1727005048NRG24271020230278211 27/10/2023 Abhishek 1727005048WL023870 Abhishek 00045 BARB0GANJBA 884 884 Processed 09/11/2023 305006534 Abhishek AIRTEL PAYMENTS BANK LIMITED(990288)
2 NATERAN MP-27-005-048-001/274-B
(AMAKHEDA KALOO) 		1727005048NRG24271020230278212 27/10/2023 DHARMENDRA RAJPUT 1727005048WL023870 DHARMENDRA RAJPUT 00045 BARB0GANJBA 1105 1105 Processed 09/11/2023 305006534 DHARMENDRARAJPUT HDFC BANK LTD(607152)
SubTotal 1989 1989
3 NATERAN MP-27-005-055-003/806
(RAMPURAKALA) 		1727005000NRG24271020230278526 27/10/2023 guddo bee 1727005WL023899 guddo bee 00045 BARB0SIRONJ 1989 1989 Processed 09/11/2023 305006534 guddobee AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1989 1989
4 NATERAN MP-27-005-006-001/491
(KARMADHI) 		1727005000NRG24271020230277680 27/10/2023 Nasruddeen khan 1727005WL023834 Nasruddeen khan 00045 BARB0VIDISH 1547 1547 Processed 09/11/2023 305006534 Nasruddeenkhan BANK OF BARODA(606985)
5 NATERAN MP-27-005-007-001/470
(LAKHAR) 		1727005007NRG24271020230278090 27/10/2023 kamna bee 1727005007WL023862 kamna bee 00045 BARB0VIDISH 1547 1547 Processed 09/11/2023 305006534 kamnabee BANK OF BARODA(606985)
6 NATERAN MP-27-005-048-001/116-A
(AMAKHEDA KALOO) 		1727005048NRG24271020230278200 27/10/2023 piransingh 1727005048WL023870 piransingh 00045 BARB0VIDISH 1547 1547 Processed 10/11/2023 305006534 piransingh STATE BANK OF INDIA(508548)
7 NATERAN MP-27-005-048-001/116-A
(AMAKHEDA KALOO) 		1727005048NRG24271020230278201 27/10/2023 vinni bai 1727005048WL023870 vinni bai 00045 BARB0VIDISH 1547 1547 Processed 10/11/2023 305006534 vinnibai STATE BANK OF INDIA(508548)
8 NATERAN MP-27-005-048-001/178-A
(AMAKHEDA KALOO) 		1727005048NRG24271020230278202 27/10/2023 suneeta bai 1727005048WL023870 suneeta bai 00045 BARB0VIDISH 884 884 Processed 10/11/2023 305006534 suneetabai STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-048-001/2
(AMAKHEDA KALOO) 		1727005048NRG24271020230278203 27/10/2023 pavan 1727005048WL023870 pavan 00045 BARB0VIDISH 884 884 Processed 10/11/2023 305006534 pavan STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-048-001/2
(AMAKHEDA KALOO) 		1727005048NRG24271020230278204 27/10/2023 pooja chidar 1727005048WL023870 pooja chidar 00045 BARB0VIDISH 884 884 Processed 10/11/2023 305006534 poojachidar STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-048-001/215-A
(AMAKHEDA KALOO) 		1727005048NRG24271020230278205 27/10/2023 vikash sahu 1727005048WL023870 vikash sahu 00045 BARB0VIDISH 884 884 Processed 10/11/2023 305006534 vikashsahu STATE BANK OF INDIA(508548)
12 NATERAN MP-27-005-048-001/23
(AMAKHEDA KALOO) 		1727005048NRG24271020230278207 27/10/2023 rambati bai 1727005048WL023870 rambati bai 00045 BARB0VIDISH 884 884 Processed 09/11/2023 305006534 rambatibai BANK OF BARODA(606985)
13 NATERAN MP-27-005-048-001/256
(AMAKHEDA KALOO) 		1727005048NRG24271020230278208 27/10/2023 mungilal 1727005048WL023870 mungilal 00045 BARB0VIDISH 884 884 Processed 09/11/2023 305006534 mungilal BANK OF BARODA(606985)
14 NATERAN MP-27-005-048-001/275-A
(AMAKHEDA KALOO) 		1727005048NRG24271020230278213 27/10/2023 aman 1727005048WL023870 aman 00045 BARB0VIDISH 1105 1105 Processed 09/11/2023 305006534 aman BANK OF BARODA(606985)
15 NATERAN MP-27-005-048-001/430-B
(AMAKHEDA KALOO) 		1727005048NRG24271020230278214 27/10/2023 maharaj singh meena 1727005048WL023870 maharaj singh meena 00045 BARB0VIDISH 1105 1105 Processed 10/11/2023 305006534 maharajsinghmeena STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-048-001/433-A
(AMAKHEDA KALOO) 		1727005048NRG24271020230278215 27/10/2023 valvant singh 1727005048WL023870 valvant singh 00045 BARB0VIDISH 1105 1105 Processed 10/11/2023 305006534 valvantsingh STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-048-001/433-A
(AMAKHEDA KALOO) 		1727005048NRG24271020230278216 27/10/2023 vinita bai 1727005048WL023870 vinita bai 00045 BARB0VIDISH 1105 1105 Processed 10/11/2023 305006534 vinitabai STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-048-001/434-B
(AMAKHEDA KALOO) 		1727005048NRG24271020230278218 27/10/2023 dinesh meena 1727005048WL023870 dinesh meena 00045 BARB0VIDISH 1105 1105 Processed 09/11/2023 305006534 dineshmeena BANK OF BARODA(606985)
19 NATERAN MP-27-005-048-001/444-A
(AMAKHEDA KALOO) 		1727005048NRG24271020230278220 27/10/2023 ashok dhakad 1727005048WL023870 ashok dhakad 00045 BARB0VIDISH 1105 1105 Processed 10/11/2023 305006534 ashokdhakad STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-048-001/51-A
(AMAKHEDA KALOO) 		1727005048NRG24271020230278221 27/10/2023 jeetendra 1727005048WL023870 jeetendra 00045 BARB0VIDISH 1105 1105 Processed 10/11/2023 305006534 jeetendra STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-055-003/113-A
(RAMPURAKALA) 		1727005055NRG24261020230277341 27/10/2023 najruddin khan 1727005055WL023809 najruddin khan 00045 BARB0VIDISH 1768 1768 Processed 09/11/2023 305006534 najruddinkhan BANK OF BARODA(606985)
22 NATERAN MP-27-005-055-003/810-A
(RAMPURAKALA) 		1727005000NRG24271020230278527 27/10/2023 seneela bee 1727005WL023899 seneela bee 00045 BARB0VIDISH 1989 1989 Processed 09/11/2023 305006534 seneelabee AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 22984 22984
23 NATERAN MP-27-005-007-001/42-A
(LAKHAR) 		1727005007NRG24271020230278087 27/10/2023 rijban kha 1727005007WL023862 rijban kha 00048 BKID0009066 1547 1547 Processed 09/11/2023 305006534 rijbankha BANK OF BARODA(606985)
SubTotal 1547 1547
24 NATERAN MP-27-005-007-001/472-A
(LAKHAR) 		1727005007NRG24271020230278092 27/10/2023 irfan khan 1727005007WL023862 irfan khan 00048 BKID0009070 1547 1547 Processed 09/11/2023 305006534 irfankhan BANK OF INDIA(508505)
SubTotal 1547 1547
25 NATERAN MP-27-005-077-001/949
(RAIPUR) 		1727005000NRG24271020230278518 27/10/2023 Kunti 1727005WL023898 Kunti 00089 CBIN0281225 1989 1989 Processed 10/11/2023 305006534 Kunti STATE BANK OF INDIA(508548)
SubTotal 1989 1989
26 NATERAN MP-27-005-006-001/715
(KARMADHI) 		1727005000NRG24271020230277683 27/10/2023 Akila Bee 1727005WL023834 Akila Bee 00415 SBIN0030105 1547 1547 Processed 10/11/2023 305006534 AkilaBee STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-025-003/141-A
(JAMNYAI) 		1727005000NRG24271020230278479 27/10/2023 Sarju 1727005WL023897 Sarju 00415 SBIN0030105 2652 2652 Processed 10/11/2023 305006534 Sarju STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-025-003/43-B
(JAMNYAI) 		1727005000NRG24271020230278481 27/10/2023 balveer 1727005WL023897 balveer 00415 SBIN0030105 2652 2652 Processed 10/11/2023 305006534 balveer STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-025-003/56-B
(JAMNYAI) 		1727005000NRG24271020230278483 27/10/2023 kallu 1727005WL023897 kallu 00415 SBIN0030105 2652 2652 Processed 10/11/2023 305006534 kallu STATE BANK OF INDIA(508548)
SubTotal 9503 9503
30 NATERAN MP-27-005-025-002/80
(JAMNYAI) 		1727005000NRG24271020230278477 27/10/2023 ashoka 1727005WL023897 ashoka 00415 SBIN0030156 2652 2652 Processed 09/11/2023 305006534 ashoka INDIA POST PAYMENTS BANK LIMITED(508528)
31 NATERAN MP-27-005-077-001/300-B
(RAIPUR) 		1727005000NRG24271020230278486 27/10/2023 Ram bai malviya 1727005WL023898 Ram bai malviya 00415 SBIN0030156 2210 2210 Processed 10/11/2023 305006534 Rambaimalviya STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-077-001/301-B
(RAIPUR) 		1727005000NRG24271020230278487 27/10/2023 Kamlesh malviya 1727005WL023898 Kamlesh malviya 00415 SBIN0030156 2210 2210 Processed 09/11/2023 305006534 Kamleshmalviya JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
33 NATERAN MP-27-005-077-001/302-B
(RAIPUR) 		1727005000NRG24271020230278488 27/10/2023 Brajesh malviya 1727005WL023898 Brajesh malviya 00415 SBIN0030156 2210 2210 Processed 09/11/2023 305006534 Brajeshmalviya UNION BANK OF INDIA(508500)
34 NATERAN MP-27-005-077-001/302-B
(RAIPUR) 		1727005000NRG24271020230278489 27/10/2023 Uma bai 1727005WL023898 Uma bai 00415 SBIN0030156 1989 1989 Processed 10/11/2023 305006534 Umabai STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-077-001/303-D
(RAIPUR) 		1727005000NRG24271020230278490 27/10/2023 Arvind bairagi 1727005WL023898 Arvind bairagi 00415 SBIN0030156 1989 1989 Processed 10/11/2023 305006534 Arvindbairagi STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-077-001/303-D
(RAIPUR) 		1727005000NRG24271020230278491 27/10/2023 Laxmi bai 1727005WL023898 Laxmi bai 00415 SBIN0030156 1989 1989 Processed 10/11/2023 305006534 Laxmibai STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-077-001/406
(RAIPUR) 		1727005000NRG24271020230278492 27/10/2023 paan bai 1727005WL023898 paan bai 00415 SBIN0030156 1989 1989 Processed 10/11/2023 305006534 paanbai STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-077-001/500-C
(RAIPUR) 		1727005000NRG24271020230278494 27/10/2023 Mehtab 1727005WL023898 Mehtab 00415 SBIN0030156 1989 1989 Processed 10/11/2023 305006534 Mehtab STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-077-001/502-A
(RAIPUR) 		1727005000NRG24271020230278496 27/10/2023 vinita bai 1727005WL023898 vinita bai 00415 SBIN0030156 1989 1989 Processed 10/11/2023 305006534 vinitabai STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-077-001/504
(RAIPUR) 		1727005000NRG24271020230278497 27/10/2023 Bhailal 1727005WL023898 Bhailal 00415 SBIN0030156 1989 1989 Processed 10/11/2023 305006534 Bhailal STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-077-001/602-A
(RAIPUR) 		1727005000NRG24271020230278499 27/10/2023 devendra 1727005WL023898 devendra 00415 SBIN0030156 1989 1989 Processed 10/11/2023 305006534 devendra STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-077-001/603-B
(RAIPUR) 		1727005000NRG24271020230278500 27/10/2023 krishna 1727005WL023898 krishna 00415 SBIN0030156 1989 1989 Processed 10/11/2023 305006534 krishna STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-077-001/800-B
(RAIPUR) 		1727005000NRG24271020230278502 27/10/2023 jagdish 1727005WL023898 jagdish 00415 SBIN0030156 1989 1989 Processed 10/11/2023 305006534 jagdish STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-077-001/805-D
(RAIPUR) 		1727005000NRG24271020230278503 27/10/2023 Sonam 1727005WL023898 Sonam 00415 SBIN0030156 1989 1989 Processed 10/11/2023 305006534 Sonam STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-077-001/806-D
(RAIPUR) 		1727005000NRG24271020230278504 27/10/2023 Sonu 1727005WL023898 Sonu 00415 SBIN0030156 1989 1989 Processed 09/11/2023 305006534 Sonu FINO PAYMENTS BANK LTD(608001)
46 NATERAN MP-27-005-077-001/848
(RAIPUR) 		1727005000NRG24271020230278506 27/10/2023 Vipta 1727005WL023898 Vipta 00415 SBIN0030156 1989 1989 Processed 10/11/2023 305006534 Vipta STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-077-001/864
(RAIPUR) 		1727005000NRG24271020230278508 27/10/2023 Rajan 1727005WL023898 Rajan 00415 SBIN0030156 1989 1989 Processed 10/11/2023 305006534 Rajan STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-077-001/865
(RAIPUR) 		1727005000NRG24271020230278509 27/10/2023 Mahesh narayan 1727005WL023898 Mahesh narayan 00415 SBIN0030156 1768 1768 Processed 09/11/2023 305006534 Maheshnarayan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
49 NATERAN MP-27-005-077-001/872
(RAIPUR) 		1727005000NRG24271020230278510 27/10/2023 amarya 1727005WL023898 amarya 00415 SBIN0030156 1989 1989 Processed 10/11/2023 305006534 amarya STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-077-001/898
(RAIPUR) 		1727005000NRG24271020230278511 27/10/2023 Deepak 1727005WL023898 Deepak 00415 SBIN0030156 1989 1989 Processed 10/11/2023 305006534 Deepak STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-077-001/902-C
(RAIPUR) 		1727005000NRG24271020230278512 27/10/2023 Deepak 1727005WL023898 Deepak 00415 SBIN0030156 1989 1989 Processed 10/11/2023 305006534 Deepak STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-077-001/929
(RAIPUR) 		1727005000NRG24271020230278513 27/10/2023 Pahlad 1727005WL023898 Pahlad 00415 SBIN0030156 1989 1989 Processed 10/11/2023 305006534 Pahlad STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-077-001/932
(RAIPUR) 		1727005000NRG24271020230278514 27/10/2023 Jagdish 1727005WL023898 Jagdish 00415 SBIN0030156 1989 1989 Processed 10/11/2023 305006534 Jagdish STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-077-001/935
(RAIPUR) 		1727005000NRG24271020230278515 27/10/2023 Rajesh 1727005WL023898 Rajesh 00415 SBIN0030156 1989 1989 Processed 09/11/2023 305006534 Rajesh UNION BANK OF INDIA(508500)
55 NATERAN MP-27-005-077-001/947
(RAIPUR) 		1727005000NRG24271020230278516 27/10/2023 Prem bai 1727005WL023898 Prem bai 00415 SBIN0030156 1989 1989 Processed 10/11/2023 305006534 Prembai STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-077-001/948
(RAIPUR) 		1727005000NRG24271020230278517 27/10/2023 Sushma bai 1727005WL023898 Sushma bai 00415 SBIN0030156 1989 1989 Processed 10/11/2023 305006534 Sushmabai STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-077-001/955-C
(RAIPUR) 		1727005000NRG24271020230278519 27/10/2023 Roshni 1727005WL023898 Roshni 00415 SBIN0030156 1989 1989 Processed 10/11/2023 305006534 Roshni STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-077-001/956
(RAIPUR) 		1727005000NRG24271020230278521 27/10/2023 lalita bai 1727005WL023898 lalita bai 00415 SBIN0030156 1989 1989 Processed 10/11/2023 305006534 lalitabai STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-077-001/956
(RAIPUR) 		1727005000NRG24271020230278520 27/10/2023 Prem singh 1727005WL023898 Prem singh 00415 SBIN0030156 1989 1989 Processed 10/11/2023 305006534 Premsingh STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-077-001/974
(RAIPUR) 		1727005000NRG24271020230278522 27/10/2023 Preetam 1727005WL023898 Preetam 00415 SBIN0030156 1989 1989 Processed 09/11/2023 305006534 Preetam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62764 62764
61 NATERAN MP-27-005-006-001/36
(KARMADHI) 		1727005000NRG24271020230277676 27/10/2023 Munna kha 1727005WL023834 Munna kha 00415 SBIN0030228 1547 1547 Processed 09/11/2023 305006534 Munnakha UNION BANK OF INDIA(508500)
62 NATERAN MP-27-005-006-001/36
(KARMADHI) 		1727005000NRG24271020230277677 27/10/2023 Tarun bi 1727005WL023834 Tarun bi 00415 SBIN0030228 1547 1547 Processed 10/11/2023 305006534 Tarunbi STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-006-001/36-A
(KARMADHI) 		1727005000NRG24271020230277678 27/10/2023 Emran kha 1727005WL023834 Emran kha 00415 SBIN0030228 1547 1547 Processed 10/11/2023 305006534 Emrankha STATE BANK OF INDIA(508548)
64 NATERAN MP-27-005-006-001/36-A
(KARMADHI) 		1727005000NRG24271020230277679 27/10/2023 Subeena bi 1727005WL023834 Subeena bi 00415 SBIN0030228 1547 1547 Processed 10/11/2023 305006534 Subeenabi STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-006-001/684
(KARMADHI) 		1727005000NRG24271020230277681 27/10/2023 Kareem khan 1727005WL023834 Kareem khan 00415 SBIN0030228 1547 1547 Processed 10/11/2023 305006534 Kareemkhan STATE BANK OF INDIA(508548)
66 NATERAN MP-27-005-006-001/713
(KARMADHI) 		1727005000NRG24271020230277682 27/10/2023 Tabatshum 1727005WL023834 Tabatshum 00415 SBIN0030228 1547 1547 Processed 10/11/2023 305006534 Tabatshum STATE BANK OF INDIA(508548)
67 NATERAN MP-27-005-006-001/717
(KARMADHI) 		1727005000NRG24271020230277684 27/10/2023 Vano vi 1727005WL023834 Vano vi 00415 SBIN0030228 1547 1547 Processed 10/11/2023 305006534 Vanovi STATE BANK OF INDIA(508548)
68 NATERAN MP-27-005-006-001/718
(KARMADHI) 		1727005000NRG24271020230277685 27/10/2023 Sabnam Bee 1727005WL023834 Sabnam Bee 00415 SBIN0030228 1547 1547 Processed 10/11/2023 305006534 SabnamBee STATE BANK OF INDIA(508548)
69 NATERAN MP-27-005-007-001/352-A
(LAKHAR) 		1727005007NRG24271020230278085 27/10/2023 aasif kha 1727005007WL023862 aasif kha 00415 SBIN0030228 1547 1547 Processed 10/11/2023 305006534 aasifkha STATE BANK OF INDIA(508548)
70 NATERAN MP-27-005-007-001/352-A
(LAKHAR) 		1727005007NRG24271020230278084 27/10/2023 mubeena bee 1727005007WL023862 mubeena bee 00415 SBIN0030228 1547 1547 Processed 10/11/2023 305006534 mubeenabee STATE BANK OF INDIA(508548)
71 NATERAN MP-27-005-007-001/42
(LAKHAR) 		1727005007NRG24271020230278086 27/10/2023 aasmin bee 1727005007WL023862 aasmin bee 00415 SBIN0030228 1547 1547 Processed 10/11/2023 305006534 aasminbee STATE BANK OF INDIA(508548)
72 NATERAN MP-27-005-007-001/42-A
(LAKHAR) 		1727005007NRG24271020230278088 27/10/2023 taslim bee 1727005007WL023862 taslim bee 00415 SBIN0030228 1547 1547 Processed 10/11/2023 305006534 taslimbee STATE BANK OF INDIA(508548)
73 NATERAN MP-27-005-048-001/23
(AMAKHEDA KALOO) 		1727005048NRG24271020230278206 27/10/2023 ram babu 1727005048WL023870 ram babu 00415 SBIN0030228 884 884 Processed 10/11/2023 305006534 rambabu STATE BANK OF INDIA(508548)
74 NATERAN MP-27-005-048-001/274
(AMAKHEDA KALOO) 		1727005048NRG24271020230278209 27/10/2023 MAHARAJ SINGH 1727005048WL023870 MAHARAJ SINGH 00415 SBIN0030228 884 884 Processed 10/11/2023 305006534 MAHARAJSINGH STATE BANK OF INDIA(508548)
75 NATERAN MP-27-005-048-001/274-A
(AMAKHEDA KALOO) 		1727005048NRG24271020230278210 27/10/2023 jagdish 1727005048WL023870 jagdish 00415 SBIN0030228 884 884 Processed 10/11/2023 305006534 jagdish STATE BANK OF INDIA(508548)
76 NATERAN MP-27-005-048-001/434
(AMAKHEDA KALOO) 		1727005048NRG24271020230278217 27/10/2023 omhari 1727005048WL023870 omhari 00415 SBIN0030228 1105 1105 Processed 09/11/2023 305006534 omhari UCO BANK(607066)
77 NATERAN MP-27-005-055-003/277
(RAMPURAKALA) 		1727005055NRG24261020230277347 27/10/2023 sunno bee 1727005055WL023809 sunno bee 00415 SBIN0030228 1768 1768 Processed 09/11/2023 305006534 sunnobee FINO PAYMENTS BANK LTD(608001)
78 NATERAN MP-27-005-055-003/354
(RAMPURAKALA) 		1727005000NRG24271020230278525 27/10/2023 sarojbai 1727005WL023899 sarojbai 00415 SBIN0030228 1989 1989 Processed 09/11/2023 305006534 sarojbai BANK OF INDIA(508505)
79 NATERAN MP-27-005-055-003/825-A
(RAMPURAKALA) 		1727005055NRG24261020230277350 27/10/2023 MUSTARI BEE 1727005055WL023810 MUSTARI BEE 00415 SBIN0030228 1768 1768 Processed 09/11/2023 305006534 MUSTARIBEE FINO PAYMENTS BANK LTD(608001)
80 NATERAN MP-27-005-055-003/93-D
(RAMPURAKALA) 		1727005055NRG24261020230277348 27/10/2023 irfana bee 1727005055WL023809 irfana bee 00415 SBIN0030228 1768 1768 Processed 09/11/2023 305006534 irfanabee AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 29614 29614
81 NATERAN MP-27-005-077-001/415
(RAIPUR) 		1727005000NRG24271020230278493 27/10/2023 omprakash 1727005WL023898 omprakash 00462 UCBA0002897 1989 1989 Processed 09/11/2023 305006534 omprakash UCO BANK(607066)
SubTotal 1989 1989
82 NATERAN MP-27-005-077-001/502-A
(RAIPUR) 		1727005000NRG24271020230278495 27/10/2023 rajesh 1727005WL023898 rajesh 00468 UBIN0917451 1989 1989 Processed 10/11/2023 305006534 rajesh STATE BANK OF INDIA(508548)
SubTotal 1989 1989
83 NATERAN MP-27-005-048-001/439
(AMAKHEDA KALOO) 		1727005048NRG24271020230278219 27/10/2023 Harinarayad 1727005048WL023870 Harinarayad 00552 DCBL0000128 1105 1105 Processed 10/11/2023 305006534 Harinarayad STATE BANK OF INDIA(508548)
SubTotal 1105 1105
84 NATERAN MP-27-005-077-001/515-A
(RAIPUR) 		1727005000NRG24271020230278498 27/10/2023 sevanti 1727005WL023898 sevanti 00688 FINO0001001 1989 1989 Processed 10/11/2023 305006534 sevanti STATE BANK OF INDIA(508548)
85 NATERAN MP-27-005-077-001/845
(RAIPUR) 		1727005000NRG24271020230278505 27/10/2023 halkora 1727005WL023898 halkora 00688 FINO0001001 1989 1989 Processed 10/11/2023 305006534 halkora STATE BANK OF INDIA(508548)
SubTotal 3978 3978
86 NATERAN MP-27-005-025-002/80
(JAMNYAI) 		1727005000NRG24271020230278478 27/10/2023 Rinki bai Kirar 1727005WL023897 Rinki bai Kirar 00691 IPOS0000001 2652 2652 Processed 09/11/2023 305006534 RinkibaiKirar INDIA POST PAYMENTS BANK LIMITED(508528)
87 NATERAN MP-27-005-025-003/56-B
(JAMNYAI) 		1727005000NRG24271020230278484 27/10/2023 Shyam Bai 1727005WL023897 Shyam Bai 00691 IPOS0000001 2652 2652 Processed 09/11/2023 305006534 ShyamBai INDIA POST PAYMENTS BANK LIMITED(508528)
88 NATERAN MP-27-005-025-003/65-D
(JAMNYAI) 		1727005000NRG24271020230278485 27/10/2023 Anita Bai Malviy 1727005WL023897 Anita Bai Malviy 00691 IPOS0000001 2652 2652 Processed 09/11/2023 305006534 AnitaBaiMalviy INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
89 NATERAN MP-27-005-007-001/470
(LAKHAR) 		1727005007NRG24271020230278089 27/10/2023 irfan khan 1727005007WL023862 irfan khan 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 305006534 irfankhan STATE BANK OF INDIA(508548)
90 NATERAN MP-27-005-025-002/109-A
(JAMNYAI) 		1727005000NRG24271020230278476 27/10/2023 Raj bai 1727005WL023897 Raj bai 00697 BKID0NAMRGB 2652 2652 Processed 10/11/2023 305006534 Rajbai STATE BANK OF INDIA(508548)
91 NATERAN MP-27-005-025-003/25-A
(JAMNYAI) 		1727005000NRG24271020230278480 27/10/2023 Geeta bai 1727005WL023897 Geeta bai 00697 BKID0NAMRGB 2652 2652 Processed 09/11/2023 305006534 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
92 NATERAN MP-27-005-025-003/5-C
(JAMNYAI) 		1727005000NRG24271020230278482 27/10/2023 Jitendra 1727005WL023897 Jitendra 00697 BKID0NAMRGB 2652 2652 Processed 09/11/2023 305006534 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9503 9503
93 NATERAN MP-27-005-055-003/121-A
(RAMPURAKALA) 		1727005055NRG24261020230277342 27/10/2023 ilyash 1727005055WL023809 ilyash 00703 AIRP0000001 1768 1768 Processed 10/11/2023 305006534 ilyash STATE BANK OF INDIA(508548)
94 NATERAN MP-27-005-055-003/136-C
(RAMPURAKALA) 		1727005055NRG24261020230277343 27/10/2023 afsri 1727005055WL023809 afsri 00703 AIRP0000001 1768 1768 Processed 09/11/2023 305006534 afsri FINO PAYMENTS BANK LTD(608001)
95 NATERAN MP-27-005-055-003/147-B
(RAMPURAKALA) 		1727005055NRG24261020230277344 27/10/2023 najrun bee 1727005055WL023809 najrun bee 00703 AIRP0000001 1768 1768 Processed 09/11/2023 305006534 najrunbee FINO PAYMENTS BANK LTD(608001)
96 NATERAN MP-27-005-055-003/150-A
(RAMPURAKALA) 		1727005055NRG24261020230277345 27/10/2023 sultan khan 1727005055WL023809 sultan khan 00703 AIRP0000001 1768 1768 Processed 09/11/2023 305006534 sultankhan FINO PAYMENTS BANK LTD(608001)
97 NATERAN MP-27-005-055-003/173-A
(RAMPURAKALA) 		1727005000NRG24271020230278523 27/10/2023 arbeen bee 1727005WL023899 arbeen bee 00703 AIRP0000001 1989 1989 Processed 10/11/2023 305006534 arbeenbee STATE BANK OF INDIA(508548)
98 NATERAN MP-27-005-055-003/187-A
(RAMPURAKALA) 		1727005055NRG24261020230277346 27/10/2023 Sabjil khan 1727005055WL023809 Sabjil khan 00703 AIRP0000001 1768 1768 Processed 09/11/2023 305006534 Sabjilkhan BANK OF BARODA(606985)
SubTotal 10829 10829
Total 171275 171275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_271023APB_FTO_334179 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1989
2 NATERAN MP1727005_271023APB_FTO_334179 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1989
3 NATERAN MP1727005_271023APB_FTO_334179 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 22984
4 NATERAN MP1727005_271023APB_FTO_334179 Bank of India BKID0009066 GANJBASODA 1547
5 NATERAN MP1727005_271023APB_FTO_334179 Bank of India BKID0009070 RATIBAD 1547
6 NATERAN MP1727005_271023APB_FTO_334179 Central Bank Of India CBIN0281225 TILAK CHOWK, VIDISHA 1989
7 NATERAN MP1727005_271023APB_FTO_334179 State Bank of India SBIN0030105 SHAMSHABAD 9503
8 NATERAN MP1727005_271023APB_FTO_334179 State Bank of India SBIN0030156 NATERAN 62764
9 NATERAN MP1727005_271023APB_FTO_334179 State Bank of India SBIN0030228 BARDHA 29614
10 NATERAN MP1727005_271023APB_FTO_334179 UCO Bank UCBA0002897 Ganjbasoda 1989
11 NATERAN MP1727005_271023APB_FTO_334179 Union Bank of India UBIN0917451 Basoda 1989
12 NATERAN MP1727005_271023APB_FTO_334179 Development Credit Bank Ltd. DCBL0000128 BASODA 1105
13 NATERAN MP1727005_271023APB_FTO_334179 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
14 NATERAN MP1727005_271023APB_FTO_334179 India Post Payments Bank IPOS0000001 Vidisha 7956
15 NATERAN MP1727005_271023APB_FTO_334179 Madhya Pradesh Gramin Bank BKID0NAMRGB GAROTH 1547
16 NATERAN MP1727005_271023APB_FTO_334179 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAMSHABAD 7956
17 NATERAN MP1727005_271023APB_FTO_334179 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10829

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