Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:21:25 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_161023APB_FTO_321014
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-27-005-052-001/433
(NARKHEDA KHADYA) 		1727005052NRG24161020230259948 16/10/2023 dalchand sahu 1727005052WL022262 dalchand sahu 00032 UTIB0003635 1105 1105 Processed 09/11/2023 291267950 dalchandsahu STATE BANK OF INDIA(508548)
2 NATERAN MP-27-005-052-001/434
(NARKHEDA KHADYA) 		1727005052NRG24161020230259949 16/10/2023 Suramani sahu 1727005052WL022262 Suramani sahu 00032 UTIB0003635 1105 1105 Processed 09/11/2023 291267950 Suramanisahu AIRTEL PAYMENTS BANK LIMITED(990288)
3 NATERAN MP-27-005-052-001/435
(NARKHEDA KHADYA) 		1727005052NRG24161020230259950 16/10/2023 Haribai sahu 1727005052WL022262 Haribai sahu 00032 UTIB0003635 1105 1105 Processed 09/11/2023 291267950 Haribaisahu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3315 3315
4 NATERAN MP-27-005-020-005/311-C
(BARODA) 		1727005020NRG24161020230259784 16/10/2023 Sahdeep Yadav 1727005020WL022227 Sahdeep Yadav 00045 BARB0DBNMAK 1105 1105 Processed 09/11/2023 291267950 SahdeepYadav AU SMALL FINANCE BANK LTD(608088)
5 NATERAN MP-27-005-020-005/312-C
(BARODA) 		1727005020NRG24161020230259785 16/10/2023 Golu Yadav 1727005020WL022227 Golu Yadav 00045 BARB0DBNMAK 1105 1105 Processed 09/11/2023 291267950 GoluYadav INDIA POST PAYMENTS BANK LIMITED(508528)
6 NATERAN MP-27-005-020-005/315-C
(BARODA) 		1727005020NRG24161020230259786 16/10/2023 Kirshana Gopal 1727005020WL022227 Kirshana Gopal 00045 BARB0DBNMAK 1105 1105 Processed 09/11/2023 291267950 KirshanaGopal STATE BANK OF INDIA(508548)
7 NATERAN MP-27-005-020-005/322-C
(BARODA) 		1727005020NRG24161020230259789 16/10/2023 Deepak Yadav 1727005020WL022227 Deepak Yadav 00045 BARB0DBNMAK 1105 1105 Processed 09/11/2023 291267950 DeepakYadav BANK OF BARODA(606985)
8 NATERAN MP-27-005-020-005/324-C
(BARODA) 		1727005020NRG24161020230259790 16/10/2023 Mukesh Yadav 1727005020WL022227 Mukesh Yadav 00045 BARB0DBNMAK 1105 1105 Processed 09/11/2023 291267950 MukeshYadav STATE BANK OF INDIA(508548)
SubTotal 5525 5525
9 NATERAN MP-27-005-020-005/307-C
(BARODA) 		1727005020NRG24161020230259783 16/10/2023 Aadity Yadav 1727005020WL022227 Aadity Yadav 00045 BARB0VIDISH 1105 1105 Processed 09/11/2023 291267950 AadityYadav BANK OF BARODA(606985)
10 NATERAN MP-27-005-023-002/327-C
(BAROOAKHAR) 		1727005023NRG24151020230259645 16/10/2023 suneel 1727005023WL022206 suneel 00045 BARB0VIDISH 663 663 Processed 09/11/2023 291267950 suneel FINO PAYMENTS BANK LTD(608001)
11 NATERAN MP-27-005-033-003/1-C
(BARODIYA) 		1727005033NRG24161020230259908 16/10/2023 lalta bai banjara 1727005033WL022251 lalta bai banjara 00045 BARB0VIDISH 1326 1326 Processed 09/11/2023 291267950 laltabaibanjara INDIA POST PAYMENTS BANK LIMITED(508528)
12 NATERAN MP-27-005-033-003/1206
(BARODIYA) 		1727005033NRG24161020230259921 16/10/2023 lalita bai banjara 1727005033WL022252 lalita bai banjara 00045 BARB0VIDISH 1326 1326 Processed 09/11/2023 291267950 lalitabaibanjara INDIA POST PAYMENTS BANK LIMITED(508528)
13 NATERAN MP-27-005-033-003/1207
(BARODIYA) 		1727005033NRG24161020230259922 16/10/2023 guddi bai banjara 1727005033WL022252 guddi bai banjara 00045 BARB0VIDISH 1105 1105 Processed 09/11/2023 291267950 guddibaibanjara STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-033-003/1208
(BARODIYA) 		1727005033NRG24161020230259916 16/10/2023 sabho bai banjara 1727005033WL022251 sabho bai banjara 00045 BARB0VIDISH 1326 1326 Processed 09/11/2023 291267950 sabhobaibanjara STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-033-003/1209
(BARODIYA) 		1727005033NRG24161020230259917 16/10/2023 guddi bai banjara 1727005033WL022251 guddi bai banjara 00045 BARB0VIDISH 1326 1326 Processed 09/11/2023 291267950 guddibaibanjara STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-033-003/1210
(BARODIYA) 		1727005033NRG24161020230259918 16/10/2023 bhagvan singh banjara 1727005033WL022251 bhagvan singh banjara 00045 BARB0VIDISH 442 442 Processed 09/11/2023 291267950 bhagvansinghbanjara STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-040-002/223
(DHOBEEKHEDA) 		1727005000NRG24161020230260789 16/10/2023 Krishnpal Yadav 1727005WL022380 Krishnpal Yadav 00045 BARB0VIDISH 1547 1547 Processed 09/11/2023 291267950 KrishnpalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
18 NATERAN MP-27-005-040-003/236
(DHOBEEKHEDA) 		1727005000NRG24151020230259639 16/10/2023 shri ram 1727005WL022203 shri ram 00045 BARB0VIDISH 1326 1326 Processed 09/11/2023 291267950 shriram FINO PAYMENTS BANK LTD(608001)
19 NATERAN MP-27-005-040-003/236
(DHOBEEKHEDA) 		1727005040NRG24161020230259758 16/10/2023 shri ram 1727005040WL022223 shri ram 00045 BARB0VIDISH 221 221 Processed 09/11/2023 291267950 shriram FINO PAYMENTS BANK LTD(608001)
20 NATERAN MP-27-005-052-001/265
(NARKHEDA KHADYA) 		1727005052NRG24161020230259952 16/10/2023 Indar 1727005052WL022263 Indar 00045 BARB0VIDISH 1105 1105 Processed 09/11/2023 291267950 Indar BANK OF BARODA(606985)
21 NATERAN MP-27-005-052-001/460
(NARKHEDA KHADYA) 		1727005052NRG24161020230259965 16/10/2023 Pooja 1727005052WL022264 Pooja 00045 BARB0VIDISH 1105 1105 Processed 09/11/2023 291267950 Pooja BANK OF BARODA(606985)
SubTotal 13923 13923
22 NATERAN MP-27-005-063-003/68
(SAKRAI) 		1727005000NRG24161020230260945 16/10/2023 sukhvati 1727005WL022397 sukhvati 00048 BKID0009066 884 884 Processed 09/11/2023 291267950 sukhvati BANK OF INDIA(508505)
SubTotal 884 884
23 NATERAN MP-27-005-076-001/546
(MOODRAPITAMBAR) 		1727005076NRG24161020230259933 16/10/2023 Gorav Sen 1727005076WL022255 Gorav Sen 00152 HDFC0001767 1326 1326 Processed 09/11/2023 291267950 GoravSen STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 NATERAN MP-27-005-040-002/582
(DHOBEEKHEDA) 		1727005000NRG24151020230259631 16/10/2023 NIKHIL YADAV 1727005WL022203 NIKHIL YADAV 00176 IDIB000A143 1326 1326 Processed 09/11/2023 291267950 NIKHILYADAV FINO PAYMENTS BANK LTD(608001)
25 NATERAN MP-27-005-040-002/582
(DHOBEEKHEDA) 		1727005040NRG24161020230259748 16/10/2023 NIKHIL YADAV 1727005040WL022223 NIKHIL YADAV 00176 IDIB000A143 221 221 Processed 09/11/2023 291267950 NIKHILYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
26 NATERAN MP-27-005-040-002/583
(DHOBEEKHEDA) 		1727005040NRG24161020230259750 16/10/2023 DURGESH BAI 1727005040WL022223 DURGESH BAI 00176 IDIB000V519 221 221 Processed 09/11/2023 291267950 DURGESHBAI FINO PAYMENTS BANK LTD(608001)
27 NATERAN MP-27-005-040-002/583
(DHOBEEKHEDA) 		1727005000NRG24151020230259632 16/10/2023 DURGESH BAI 1727005WL022203 DURGESH BAI 00176 IDIB000V519 1326 1326 Processed 09/11/2023 291267950 DURGESHBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
28 NATERAN MP-27-005-040-002/584
(DHOBEEKHEDA) 		1727005000NRG24151020230259633 16/10/2023 NIKHIL YADAV 1727005WL022203 NIKHIL YADAV 00409 SIBL0000443 1326 1326 Processed 09/11/2023 291267950 NIKHILYADAV FINO PAYMENTS BANK LTD(608001)
29 NATERAN MP-27-005-040-002/584
(DHOBEEKHEDA) 		1727005040NRG24161020230259752 16/10/2023 NIKHIL YADAV 1727005040WL022223 NIKHIL YADAV 00409 SIBL0000443 221 221 Processed 09/11/2023 291267950 NIKHILYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
30 NATERAN MP-27-005-004-001/786-D
(HINOTIYMALI) 		1727005004NRG24161020230260437 16/10/2023 Ratanlal 1727005004WL022309 Ratanlal 00415 SBIN0010823 242 242 Processed 09/11/2023 291267950 Ratanlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 242 242
31 NATERAN MP-27-005-033-003/1131
(BARODIYA) 		1727005033NRG24161020230259909 16/10/2023 gulab bai 1727005033WL022251 gulab bai 00415 SBIN0030105 1105 1105 Processed 09/11/2023 291267950 gulabbai STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-033-003/1141-C
(BARODIYA) 		1727005033NRG24161020230259910 16/10/2023 gulab gurjar 1727005033WL022251 gulab gurjar 00415 SBIN0030105 1326 1326 Processed 09/11/2023 291267950 gulabgurjar STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-033-003/1197-D
(BARODIYA) 		1727005033NRG24161020230259911 16/10/2023 virendra banjara 1727005033WL022251 virendra banjara 00415 SBIN0030105 1326 1326 Processed 09/11/2023 291267950 virendrabanjara STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-033-003/1198-D
(BARODIYA) 		1727005033NRG24161020230259912 16/10/2023 munni bai banjara 1727005033WL022251 munni bai banjara 00415 SBIN0030105 1326 1326 Processed 09/11/2023 291267950 munnibaibanjara STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-033-003/12-A
(BARODIYA) 		1727005033NRG24161020230259913 16/10/2023 keshani banjara 1727005033WL022251 keshani banjara 00415 SBIN0030105 1326 1326 Processed 09/11/2023 291267950 keshanibanjara STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-033-003/12-B
(BARODIYA) 		1727005033NRG24161020230259914 16/10/2023 geeta bai banjara 1727005033WL022251 geeta bai banjara 00415 SBIN0030105 1326 1326 Processed 09/11/2023 291267950 geetabaibanjara STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-033-003/1207-C
(BARODIYA) 		1727005033NRG24161020230259915 16/10/2023 ghasiram banjara 1727005033WL022251 ghasiram banjara 00415 SBIN0030105 1326 1326 Processed 09/11/2023 291267950 ghasirambanjara STATE BANK OF INDIA(508548)
SubTotal 9061 9061
38 NATERAN MP-27-005-052-001/1-B
(NARKHEDA KHADYA) 		1727005052NRG24161020230259945 16/10/2023 Santosh 1727005052WL022262 Santosh 00415 SBIN0030156 1105 1105 Processed 09/11/2023 291267950 Santosh STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-052-001/165-A
(NARKHEDA KHADYA) 		1727005052NRG24161020230259946 16/10/2023 Omkarsingh 1727005052WL022262 Omkarsingh 00415 SBIN0030156 1105 1105 Processed 09/11/2023 291267950 Omkarsingh FINO PAYMENTS BANK LTD(608001)
40 NATERAN MP-27-005-052-001/255
(NARKHEDA KHADYA) 		1727005052NRG24161020230259947 16/10/2023 Arpit 1727005052WL022262 Arpit 00415 SBIN0030156 1105 1105 Processed 09/11/2023 291267950 Arpit STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-052-001/297
(NARKHEDA KHADYA) 		1727005052NRG24161020230259953 16/10/2023 Teekram 1727005052WL022263 Teekram 00415 SBIN0030156 1105 1105 Processed 09/11/2023 291267950 Teekram STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-057-002/237-A
(RAJODHA) 		1727005000NRG24161020230260944 16/10/2023 tulsiram 1727005WL022396 tulsiram 00415 SBIN0030156 3094 3094 Processed 09/11/2023 291267950 tulsiram STATE BANK OF INDIA(508548)
SubTotal 7514 7514
43 NATERAN MP-27-005-040-002/510-C
(DHOBEEKHEDA) 		1727005040NRG24161020230259738 16/10/2023 NIKHIL YADAV 1727005040WL022223 NIKHIL YADAV 00415 SBIN0030218 221 221 Processed 09/11/2023 291267950 NIKHILYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
44 NATERAN MP-27-005-040-002/580
(DHOBEEKHEDA) 		1727005040NRG24161020230259744 16/10/2023 ROHIT VISHWAKARMA 1727005040WL022223 ROHIT VISHWAKARMA 00415 SBIN0030218 221 221 Processed 09/11/2023 291267950 ROHITVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
45 NATERAN MP-27-005-040-002/580
(DHOBEEKHEDA) 		1727005000NRG24151020230259627 16/10/2023 ROHIT VISHWAKARMA 1727005WL022203 ROHIT VISHWAKARMA 00415 SBIN0030218 1326 1326 Processed 09/11/2023 291267950 ROHITVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
46 NATERAN MP-27-005-040-002/581
(DHOBEEKHEDA) 		1727005040NRG24161020230259746 16/10/2023 UMA VISHWAKARMA 1727005040WL022223 UMA VISHWAKARMA 00415 SBIN0030218 221 221 Processed 09/11/2023 291267950 UMAVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
47 NATERAN MP-27-005-040-002/581
(DHOBEEKHEDA) 		1727005000NRG24151020230259629 16/10/2023 UMA VISHWAKARMA 1727005WL022203 UMA VISHWAKARMA 00415 SBIN0030218 1326 1326 Processed 09/11/2023 291267950 UMAVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
48 NATERAN MP-27-005-040-002/585
(DHOBEEKHEDA) 		1727005000NRG24151020230259634 16/10/2023 SAGAR SINGH 1727005WL022203 SAGAR SINGH 00415 SBIN0030218 1326 1326 Processed 09/11/2023 291267950 SAGARSINGH FINO PAYMENTS BANK LTD(608001)
49 NATERAN MP-27-005-040-002/585
(DHOBEEKHEDA) 		1727005040NRG24161020230259754 16/10/2023 SAGAR SINGH 1727005040WL022223 SAGAR SINGH 00415 SBIN0030218 221 221 Processed 09/11/2023 291267950 SAGARSINGH FINO PAYMENTS BANK LTD(608001)
50 NATERAN MP-27-005-040-002/586
(DHOBEEKHEDA) 		1727005040NRG24161020230259756 16/10/2023 BHUPENDRA YADAV 1727005040WL022223 BHUPENDRA YADAV 00415 SBIN0030218 221 221 Processed 09/11/2023 291267950 BHUPENDRAYADAV FINO PAYMENTS BANK LTD(608001)
51 NATERAN MP-27-005-040-002/586
(DHOBEEKHEDA) 		1727005000NRG24151020230259635 16/10/2023 BHUPENDRA YADAV 1727005WL022203 BHUPENDRA YADAV 00415 SBIN0030218 1326 1326 Processed 09/11/2023 291267950 BHUPENDRAYADAV FINO PAYMENTS BANK LTD(608001)
52 NATERAN MP-27-005-040-002/587
(DHOBEEKHEDA) 		1727005000NRG24151020230259636 16/10/2023 DEEKARAM KUSHWAH 1727005WL022203 DEEKARAM KUSHWAH 00415 SBIN0030218 1326 1326 Processed 09/11/2023 291267950 DEEKARAMKUSHWAH FINO PAYMENTS BANK LTD(608001)
53 NATERAN MP-27-005-040-002/587
(DHOBEEKHEDA) 		1727005040NRG24161020230259757 16/10/2023 DEEKARAM KUSHWAH 1727005040WL022223 DEEKARAM KUSHWAH 00415 SBIN0030218 221 221 Processed 09/11/2023 291267950 DEEKARAMKUSHWAH FINO PAYMENTS BANK LTD(608001)
54 NATERAN MP-27-005-040-002/588
(DHOBEEKHEDA) 		1727005000NRG24151020230259637 16/10/2023 VISHAL YADAV 1727005WL022203 VISHAL YADAV 00415 SBIN0030218 1326 1326 Processed 09/11/2023 291267950 VISHALYADAV FINO PAYMENTS BANK LTD(608001)
55 NATERAN MP-27-005-040-002/589
(DHOBEEKHEDA) 		1727005000NRG24151020230259638 16/10/2023 VINOD SHARMA 1727005WL022203 VINOD SHARMA 00415 SBIN0030218 1326 1326 Processed 09/11/2023 291267950 VINODSHARMA FINO PAYMENTS BANK LTD(608001)
56 NATERAN MP-27-005-040-002/590
(DHOBEEKHEDA) 		1727005000NRG24161020230260791 16/10/2023 Makhan yadav 1727005WL022380 Makhan yadav 00415 SBIN0030218 1547 1547 Processed 09/11/2023 291267950 Makhanyadav FINO PAYMENTS BANK LTD(608001)
57 NATERAN MP-27-005-040-002/592
(DHOBEEKHEDA) 		1727005000NRG24161020230260792 16/10/2023 MURAT SINGH 1727005WL022380 MURAT SINGH 00415 SBIN0030218 1547 1547 Processed 09/11/2023 291267950 MURATSINGH FINO PAYMENTS BANK LTD(608001)
58 NATERAN MP-27-005-040-002/593
(DHOBEEKHEDA) 		1727005000NRG24161020230260793 16/10/2023 BHAGWATI BAI KUSHWAHA 1727005WL022380 BHAGWATI BAI KUSHWAHA 00415 SBIN0030218 1547 1547 Processed 09/11/2023 291267950 BHAGWATIBAIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
59 NATERAN MP-27-005-040-002/594
(DHOBEEKHEDA) 		1727005000NRG24161020230260794 16/10/2023 SANJAYPAL YADAV 1727005WL022380 SANJAYPAL YADAV 00415 SBIN0030218 1547 1547 Processed 09/11/2023 291267950 SANJAYPALYADAV FINO PAYMENTS BANK LTD(608001)
60 NATERAN MP-27-005-040-002/595
(DHOBEEKHEDA) 		1727005000NRG24161020230260795 16/10/2023 KAMAL 1727005WL022380 KAMAL 00415 SBIN0030218 1547 1547 Processed 09/11/2023 291267950 KAMAL FINO PAYMENTS BANK LTD(608001)
61 NATERAN MP-27-005-040-002/596
(DHOBEEKHEDA) 		1727005000NRG24161020230260796 16/10/2023 KUNGRAPAL 1727005WL022380 KUNGRAPAL 00415 SBIN0030218 1547 1547 Processed 09/11/2023 291267950 KUNGRAPAL FINO PAYMENTS BANK LTD(608001)
62 NATERAN MP-27-005-040-002/597
(DHOBEEKHEDA) 		1727005000NRG24161020230260797 16/10/2023 BHURESIH 1727005WL022380 BHURESIH 00415 SBIN0030218 1547 1547 Processed 09/11/2023 291267950 BHURESIH FINO PAYMENTS BANK LTD(608001)
63 NATERAN MP-27-005-040-002/598
(DHOBEEKHEDA) 		1727005000NRG24161020230260798 16/10/2023 kamal singh 1727005WL022380 kamal singh 00415 SBIN0030218 1547 1547 Processed 09/11/2023 291267950 kamalsingh FINO PAYMENTS BANK LTD(608001)
64 NATERAN MP-27-005-040-002/600
(DHOBEEKHEDA) 		1727005000NRG24161020230260799 16/10/2023 manoj yadav 1727005WL022380 manoj yadav 00415 SBIN0030218 1547 1547 Processed 09/11/2023 291267950 manojyadav FINO PAYMENTS BANK LTD(608001)
65 NATERAN MP-27-005-040-002/601
(DHOBEEKHEDA) 		1727005000NRG24161020230260800 16/10/2023 poonam yadav 1727005WL022380 poonam yadav 00415 SBIN0030218 1547 1547 Processed 09/11/2023 291267950 poonamyadav STATE BANK OF INDIA(508548)
66 NATERAN MP-27-005-040-002/602
(DHOBEEKHEDA) 		1727005000NRG24161020230260801 16/10/2023 sonu kushwah 1727005WL022380 sonu kushwah 00415 SBIN0030218 1547 1547 Processed 09/11/2023 291267950 sonukushwah FINO PAYMENTS BANK LTD(608001)
67 NATERAN MP-27-005-040-002/603
(DHOBEEKHEDA) 		1727005000NRG24161020230260802 16/10/2023 ravindra kushwah 1727005WL022380 ravindra kushwah 00415 SBIN0030218 1547 1547 Processed 09/11/2023 291267950 ravindrakushwah FINO PAYMENTS BANK LTD(608001)
68 NATERAN MP-27-005-044-001/385
(MUNDRASHERPUR) 		1727005044NRG24161020230259943 16/10/2023 sanjeev 1727005044WL022261 sanjeev 00415 SBIN0030218 663 663 Processed 09/11/2023 291267950 sanjeev STATE BANK OF INDIA(508548)
69 NATERAN MP-27-005-044-001/386
(MUNDRASHERPUR) 		1727005044NRG24161020230259944 16/10/2023 dalchand 1727005044WL022261 dalchand 00415 SBIN0030218 663 663 Processed 09/11/2023 291267950 dalchand JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
70 NATERAN MP-27-005-051-001/197
(PAMARIYA) 		1727005051NRG24161020230260042 16/10/2023 awad 1727005051WL022275 awad 00415 SBIN0030218 1326 1326 Processed 09/11/2023 291267950 awad STATE BANK OF INDIA(508548)
SubTotal 31824 31824
71 NATERAN MP-27-005-053-001/548
(AMAKHEDA SHOOKHA) 		1727005000NRG24161020230260941 16/10/2023 shriram dhakad 1727005WL022395 shriram dhakad 00415 SBIN0030228 3094 3094 Processed 09/11/2023 291267950 shriramdhakad STATE BANK OF INDIA(508548)
72 NATERAN MP-27-005-053-001/808
(AMAKHEDA SHOOKHA) 		1727005000NRG24161020230260942 16/10/2023 bharosilal 1727005WL022395 bharosilal 00415 SBIN0030228 3094 3094 Processed 09/11/2023 291267950 bharosilal STATE BANK OF INDIA(508548)
73 NATERAN MP-27-005-053-001/977
(AMAKHEDA SHOOKHA) 		1727005000NRG24161020230260943 16/10/2023 avid khan 1727005WL022395 avid khan 00415 SBIN0030228 3094 3094 Processed 09/11/2023 291267950 avidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
74 NATERAN MP-27-005-016-001/12-D
(HINGALI) 		1727005016NRG24161020230260748 16/10/2023 ajay 1727005016WL022366 ajay 00688 FINO0001001 663 663 Processed 09/11/2023 291267950 ajay FINO PAYMENTS BANK LTD(608001)
75 NATERAN MP-27-005-052-001/443
(NARKHEDA KHADYA) 		1727005052NRG24161020230259955 16/10/2023 Sonam 1727005052WL022263 Sonam 00688 FINO0001001 1105 1105 Processed 09/11/2023 291267950 Sonam FINO PAYMENTS BANK LTD(608001)
76 NATERAN MP-27-005-052-001/445
(NARKHEDA KHADYA) 		1727005052NRG24161020230259956 16/10/2023 Premendra 1727005052WL022263 Premendra 00688 FINO0001001 1105 1105 Processed 09/11/2023 291267950 Premendra BANK OF BARODA(606985)
77 NATERAN MP-27-005-052-001/448
(NARKHEDA KHADYA) 		1727005052NRG24161020230259957 16/10/2023 Krishna bai 1727005052WL022263 Krishna bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 291267950 Krishnabai FINO PAYMENTS BANK LTD(608001)
78 NATERAN MP-27-005-052-001/449
(NARKHEDA KHADYA) 		1727005052NRG24161020230259958 16/10/2023 Rajkumar 1727005052WL022263 Rajkumar 00688 FINO0001001 1105 1105 Processed 09/11/2023 291267950 Rajkumar FINO PAYMENTS BANK LTD(608001)
79 NATERAN MP-27-005-052-001/451
(NARKHEDA KHADYA) 		1727005052NRG24161020230259959 16/10/2023 Moharsingh 1727005052WL022263 Moharsingh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291267950 Moharsingh FINO PAYMENTS BANK LTD(608001)
80 NATERAN MP-27-005-052-001/454
(NARKHEDA KHADYA) 		1727005052NRG24161020230259961 16/10/2023 Teekaram 1727005052WL022264 Teekaram 00688 FINO0001001 1105 1105 Processed 09/11/2023 291267950 Teekaram FINO PAYMENTS BANK LTD(608001)
81 NATERAN MP-27-005-052-001/455
(NARKHEDA KHADYA) 		1727005052NRG24161020230259962 16/10/2023 Rambai 1727005052WL022264 Rambai 00688 FINO0001001 1105 1105 Processed 09/11/2023 291267950 Rambai FINO PAYMENTS BANK LTD(608001)
82 NATERAN MP-27-005-052-001/456
(NARKHEDA KHADYA) 		1727005052NRG24161020230259963 16/10/2023 Rekha Bai 1727005052WL022264 Rekha Bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 291267950 RekhaBai FINO PAYMENTS BANK LTD(608001)
83 NATERAN MP-27-005-052-001/457
(NARKHEDA KHADYA) 		1727005052NRG24161020230259960 16/10/2023 Nirbhay Singh 1727005052WL022263 Nirbhay Singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291267950 NirbhaySingh FINO PAYMENTS BANK LTD(608001)
84 NATERAN MP-27-005-052-001/458
(NARKHEDA KHADYA) 		1727005052NRG24161020230259964 16/10/2023 Kanchhedi 1727005052WL022264 Kanchhedi 00688 FINO0001001 1105 1105 Processed 09/11/2023 291267950 Kanchhedi FINO PAYMENTS BANK LTD(608001)
SubTotal 11713 11713
85 NATERAN MP-27-005-023-002/441
(BAROOAKHAR) 		1727005023NRG24151020230259647 16/10/2023 gora bai 1727005023WL022206 gora bai 00688 FINO0001446 442 442 Processed 09/11/2023 291267950 gorabai FINO PAYMENTS BANK LTD(608001)
86 NATERAN MP-27-005-040-002/405
(DHOBEEKHEDA) 		1727005000NRG24151020230259623 16/10/2023 ABHISHEK 1727005WL022203 ABHISHEK 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267950 ABHISHEK FINO PAYMENTS BANK LTD(608001)
87 NATERAN MP-27-005-040-002/405
(DHOBEEKHEDA) 		1727005040NRG24161020230259737 16/10/2023 ABHISHEK 1727005040WL022223 ABHISHEK 00688 FINO0001446 221 221 Processed 09/11/2023 291267950 ABHISHEK FINO PAYMENTS BANK LTD(608001)
88 NATERAN MP-27-005-040-002/444
(DHOBEEKHEDA) 		1727005000NRG24161020230260790 16/10/2023 ANEETA AHIRWAR 1727005WL022380 ANEETA AHIRWAR 00688 FINO0001446 1547 1547 Processed 09/11/2023 291267950 ANEETAAHIRWAR FINO PAYMENTS BANK LTD(608001)
89 NATERAN MP-27-005-040-002/605
(DHOBEEKHEDA) 		1727005000NRG24161020230260803 16/10/2023 PRVENDRA YADAV 1727005WL022380 PRVENDRA YADAV 00688 FINO0001446 1547 1547 Processed 09/11/2023 291267950 PRVENDRAYADAV FINO PAYMENTS BANK LTD(608001)
90 NATERAN MP-27-005-040-002/606
(DHOBEEKHEDA) 		1727005000NRG24161020230260804 16/10/2023 VIJAY BAHADUR YADAV 1727005WL022380 VIJAY BAHADUR YADAV 00688 FINO0001446 1547 1547 Processed 09/11/2023 291267950 VIJAYBAHADURYADAV FINO PAYMENTS BANK LTD(608001)
91 NATERAN MP-27-005-040-002/607
(DHOBEEKHEDA) 		1727005000NRG24161020230260805 16/10/2023 GOVIND SINGH 1727005WL022380 GOVIND SINGH 00688 FINO0001446 1547 1547 Processed 09/11/2023 291267950 GOVINDSINGH FINO PAYMENTS BANK LTD(608001)
92 NATERAN MP-27-005-040-002/608
(DHOBEEKHEDA) 		1727005000NRG24161020230260806 16/10/2023 KAMLESH 1727005WL022380 KAMLESH 00688 FINO0001446 1547 1547 Processed 09/11/2023 291267950 KAMLESH FINO PAYMENTS BANK LTD(608001)
93 NATERAN MP-27-005-040-002/609
(DHOBEEKHEDA) 		1727005000NRG24161020230260807 16/10/2023 RAMSWARUP KEVAT 1727005WL022380 RAMSWARUP KEVAT 00688 FINO0001446 1547 1547 Processed 09/11/2023 291267950 RAMSWARUPKEVAT FINO PAYMENTS BANK LTD(608001)
94 NATERAN MP-27-005-040-002/610
(DHOBEEKHEDA) 		1727005000NRG24161020230260808 16/10/2023 JITENDRA YADAV 1727005WL022380 JITENDRA YADAV 00688 FINO0001446 1547 1547 Processed 09/11/2023 291267950 JITENDRAYADAV FINO PAYMENTS BANK LTD(608001)
95 NATERAN MP-27-005-040-002/611
(DHOBEEKHEDA) 		1727005000NRG24161020230260809 16/10/2023 ARVIND YADAV 1727005WL022380 ARVIND YADAV 00688 FINO0001446 1547 1547 Processed 09/11/2023 291267950 ARVINDYADAV FINO PAYMENTS BANK LTD(608001)
96 NATERAN MP-27-005-040-002/612
(DHOBEEKHEDA) 		1727005000NRG24161020230260810 16/10/2023 AKSHAY KUMAR 1727005WL022380 AKSHAY KUMAR 00688 FINO0001446 1547 1547 Processed 09/11/2023 291267950 AKSHAYKUMAR FINO PAYMENTS BANK LTD(608001)
97 NATERAN MP-27-005-040-002/613
(DHOBEEKHEDA) 		1727005000NRG24161020230260811 16/10/2023 MOHIT 1727005WL022380 MOHIT 00688 FINO0001446 1547 1547 Processed 09/11/2023 291267950 MOHIT STATE BANK OF INDIA(508548)
98 NATERAN MP-27-005-040-002/614
(DHOBEEKHEDA) 		1727005000NRG24161020230260812 16/10/2023 KRISHNAPAL YADAV 1727005WL022380 KRISHNAPAL YADAV 00688 FINO0001446 1547 1547 Processed 09/11/2023 291267950 KRISHNAPALYADAV FINO PAYMENTS BANK LTD(608001)
99 NATERAN MP-27-005-040-003/536
(DHOBEEKHEDA) 		1727005000NRG24161020230260813 16/10/2023 GOVIND KUSHWAHA 1727005WL022380 GOVIND KUSHWAHA 00688 FINO0001446 1547 1547 Processed 09/11/2023 291267950 GOVINDKUSHWAHA FINO PAYMENTS BANK LTD(608001)
100 NATERAN MP-27-005-040-003/538
(DHOBEEKHEDA) 		1727005000NRG24161020230260814 16/10/2023 RAVITA YADAV 1727005WL022380 RAVITA YADAV 00688 FINO0001446 1547 1547 Processed 09/11/2023 291267950 RAVITAYADAV FINO PAYMENTS BANK LTD(608001)
101 NATERAN MP-27-005-052-001/408
(NARKHEDA KHADYA) 		1727005052NRG24161020230259954 16/10/2023 Seems Bai 1727005052WL022263 Seems Bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 291267950 SeemsBai FINO PAYMENTS BANK LTD(608001)
102 NATERAN MP-27-005-063-003/99
(SAKRAI) 		1727005000NRG24161020230260946 16/10/2023 toran singh 1727005WL022397 toran singh 00688 FINO0001446 884 884 Processed 09/11/2023 291267950 toransingh FINO PAYMENTS BANK LTD(608001)
SubTotal 24089 24089
103 NATERAN MP-27-005-033-003/11-B
(BARODIYA) 		1727005033NRG24161020230259919 16/10/2023 kela bai banjara 1727005033WL022252 kela bai banjara 00689 AUBL0002308 1326 1326 Processed 09/11/2023 291267950 kelabaibanjara STATE BANK OF INDIA(508548)
104 NATERAN MP-27-005-033-003/11-B
(BARODIYA) 		1727005033NRG24161020230259920 16/10/2023 mehrvan banjara 1727005033WL022252 mehrvan banjara 00689 AUBL0002308 1105 1105 Processed 09/11/2023 291267950 mehrvanbanjara AU SMALL FINANCE BANK LTD(608088)
SubTotal 2431 2431
Total 125770 125770

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_161023APB_FTO_321014 AXIS BANK UTIB0003635 GANJBASODA 3315
2 NATERAN MP1727005_161023APB_FTO_321014 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 5525
3 NATERAN MP1727005_161023APB_FTO_321014 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 13923
4 NATERAN MP1727005_161023APB_FTO_321014 Bank of India BKID0009066 GANJBASODA 884
5 NATERAN MP1727005_161023APB_FTO_321014 HDFC bank HDFC0001767 GANJ BASODA 1326
6 NATERAN MP1727005_161023APB_FTO_321014 Indian Bank IDIB000A143 ASHOKA GARDEN, BHOPAL 1547
7 NATERAN MP1727005_161023APB_FTO_321014 Indian Bank IDIB000V519 VIDISHA 1547
8 NATERAN MP1727005_161023APB_FTO_321014 South Indian Bank SIBL0000443 BHOPAL 1547
9 NATERAN MP1727005_161023APB_FTO_321014 State Bank of India SBIN0010823 SIRONJ 242
10 NATERAN MP1727005_161023APB_FTO_321014 State Bank of India SBIN0030105 SHAMSHABAD 9061
11 NATERAN MP1727005_161023APB_FTO_321014 State Bank of India SBIN0030156 NATERAN 7514
12 NATERAN MP1727005_161023APB_FTO_321014 State Bank of India SBIN0030218 PIPALDHAR 31824
13 NATERAN MP1727005_161023APB_FTO_321014 State Bank of India SBIN0030228 BARDHA 9282
14 NATERAN MP1727005_161023APB_FTO_321014 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11713
15 NATERAN MP1727005_161023APB_FTO_321014 Fino Payments Bank Ltd FINO0001446 MP RO 24089
16 NATERAN MP1727005_161023APB_FTO_321014 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 2431

Download In Excel