Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_020723APB_FTO_143981
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-27-005-054-002/503
(NANKPUR) 		1727005000NRG24020720230138414 02/07/2023 Raj Dangi 1727005WL007776 Raj Dangi 00045 BARB0GANJBA 1326 1326 Processed 11/07/2023 799734690 RajDangi FINO PAYMENTS BANK LTD(608001)
2 NATERAN MP-27-005-054-002/774
(NANKPUR) 		1727005000NRG24020720230138419 02/07/2023 pradeep 1727005WL007776 pradeep 00045 BARB0GANJBA 1326 1326 Processed 11/07/2023 799734690 pradeep FINO PAYMENTS BANK LTD(608001)
3 NATERAN MP-27-005-054-002/774
(NANKPUR) 		1727005000NRG24020720230138418 02/07/2023 selendra 1727005WL007776 selendra 00045 BARB0GANJBA 1326 1326 Processed 11/07/2023 799734690 selendra UNION BANK OF INDIA(508500)
4 NATERAN MP-27-005-054-002/927-A
(NANKPUR) 		1727005000NRG24020720230138436 02/07/2023 Mohit Dangi 1727005WL007776 Mohit Dangi 00045 BARB0GANJBA 1326 1326 Processed 11/07/2023 799734690 MohitDangi FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
5 NATERAN MP-27-005-015-001/792-A
(THANA) 		1727005000NRG24020720230138505 02/07/2023 Jeevan 1727005WL007783 Jeevan 00045 BARB0KOHEFI 1547 1547 Processed 11/07/2023 799734690 Jeevan STATE BANK OF INDIA(508548)
SubTotal 1547 1547
6 NATERAN MP-27-005-015-001/135-A
(THANA) 		1727005000NRG24020720230138499 02/07/2023 Jeten 1727005WL007783 Jeten 00045 BARB0VIDISH 1547 1547 Processed 11/07/2023 799734690 Jeten BANK OF BARODA(606985)
7 NATERAN MP-27-005-015-001/609
(THANA) 		1727005000NRG24020720230138518 02/07/2023 Bhart 1727005WL007786 Bhart 00045 BARB0VIDISH 1105 1105 Processed 11/07/2023 799734690 Bhart STATE BANK OF INDIA(508548)
8 NATERAN MP-27-005-015-001/785-A
(THANA) 		1727005000NRG24020720230138515 02/07/2023 Nabal 1727005WL007785 Nabal 00045 BARB0VIDISH 1105 1105 Processed 11/07/2023 799734690 Nabal INDIA POST PAYMENTS BANK LIMITED(508528)
9 NATERAN MP-27-005-019-001/117-C
(BARKHEDAJAGIR) 		1727005000NRG24020720230138341 02/07/2023 Hate Singh Yadav 1727005WL007769 Hate Singh Yadav 00045 BARB0VIDISH 2652 2652 Processed 11/07/2023 799734690 HateSinghYadav BANK OF BARODA(606985)
10 NATERAN MP-27-005-040-002/440
(DHOBEEKHEDA) 		1727005000NRG24020720230138381 02/07/2023 PRATIPAL KUSHWAH 1727005WL007771 PRATIPAL KUSHWAH 00045 BARB0VIDISH 3536 3536 Processed 11/07/2023 799734690 PRATIPALKUSHWAH STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-040-002/536
(DHOBEEKHEDA) 		1727005000NRG24020720230138382 02/07/2023 AMIT YADAV 1727005WL007771 AMIT YADAV 00045 BARB0VIDISH 3536 3536 Processed 11/07/2023 799734690 AMITYADAV BANK OF BARODA(606985)
12 NATERAN MP-27-005-040-003/535
(DHOBEEKHEDA) 		1727005040NRG24020720230138522 02/07/2023 KAMAR BAI 1727005040WL007787 KAMAR BAI 00045 BARB0VIDISH 3536 3536 Processed 11/07/2023 799734690 KAMARBAI BANK OF BARODA(606985)
13 NATERAN MP-27-005-054-002/639
(NANKPUR) 		1727005000NRG24020720230138415 02/07/2023 maharaj singh 1727005WL007776 maharaj singh 00045 BARB0VIDISH 1326 1326 Processed 11/07/2023 799734690 maharajsingh UCO BANK(607066)
14 NATERAN MP-27-005-054-002/639
(NANKPUR) 		1727005000NRG24020720230138416 02/07/2023 ram bati 1727005WL007776 ram bati 00045 BARB0VIDISH 1326 1326 Processed 11/07/2023 799734690 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19669 19669
15 NATERAN MP-27-005-019-001/111-B
(BARKHEDAJAGIR) 		1727005000NRG24020720230138338 02/07/2023 Jitendra 1727005WL007769 Jitendra 00045 BARB0VJVIDI 1326 1326 Processed 11/07/2023 799734690 Jitendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
16 NATERAN MP-27-005-054-002/744
(NANKPUR) 		1727005000NRG24020720230138417 02/07/2023 naval 1727005WL007776 naval 00048 BKID0009066 1326 1326 Processed 11/07/2023 799734690 naval FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
17 NATERAN MP-27-005-015-001/205-B
(THANA) 		1727005000NRG24020720230138489 02/07/2023 Lal singh 1727005WL007782 Lal singh 00051 MAHB0001470 1105 1105 Processed 11/07/2023 799734690 Lalsingh STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-015-001/59-D
(THANA) 		1727005000NRG24020720230138513 02/07/2023 Rajkumar 1727005WL007785 Rajkumar 00051 MAHB0001470 1105 1105 Processed 11/07/2023 799734690 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 2210 2210
19 NATERAN MP-27-005-004-001/278-C
(HINOTIYMALI) 		1727005000NRG24020720230138390 02/07/2023 mahendra singh jat 1727005WL007772 mahendra singh jat 00415 SBIN0010823 3315 3315 Processed 11/07/2023 799734690 mahendrasinghjat JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
20 NATERAN MP-27-005-015-001/41-C
(THANA) 		1727005000NRG24020720230138491 02/07/2023 Rinkki 1727005WL007782 Rinkki 00415 SBIN0010823 1547 1547 Processed 11/07/2023 799734690 Rinkki FINO PAYMENTS BANK LTD(608001)
21 NATERAN MP-27-005-015-001/45-C
(THANA) 		1727005000NRG24020720230138492 02/07/2023 Manmohan 1727005WL007782 Manmohan 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799734690 Manmohan STATE BANK OF INDIA(508548)
SubTotal 6188 6188
22 NATERAN MP-27-005-004-001/467-D
(HINOTIYMALI) 		1727005000NRG24020720230138393 02/07/2023 devisingh 1727005WL007772 devisingh 00415 SBIN0030105 3315 3315 Processed 11/07/2023 799734690 devisingh BANK OF BARODA(606985)
23 NATERAN MP-27-005-015-001/232-D
(THANA) 		1727005000NRG24020720230138511 02/07/2023 jagmohan 1727005WL007785 jagmohan 00415 SBIN0030105 1105 1105 Processed 11/07/2023 799734690 jagmohan STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-015-001/32-C
(THANA) 		1727005000NRG24020720230138490 02/07/2023 Sunita 1727005WL007782 Sunita 00415 SBIN0030105 1547 1547 Processed 11/07/2023 799734690 Sunita FINO PAYMENTS BANK LTD(608001)
25 NATERAN MP-27-005-015-001/48-D
(THANA) 		1727005000NRG24020720230138493 02/07/2023 Gajendray 1727005WL007782 Gajendray 00415 SBIN0030105 1547 1547 Processed 11/07/2023 799734690 Gajendray BANK OF BARODA(606985)
26 NATERAN MP-27-005-015-001/53-D
(THANA) 		1727005000NRG24020720230138512 02/07/2023 Halke 1727005WL007785 Halke 00415 SBIN0030105 1105 1105 Processed 11/07/2023 799734690 Halke STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-015-001/75-D
(THANA) 		1727005000NRG24020720230138519 02/07/2023 Sattu 1727005WL007786 Sattu 00415 SBIN0030105 221 221 Processed 11/07/2023 799734690 Sattu STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-015-001/822
(THANA) 		1727005000NRG24020720230138516 02/07/2023 Devaram 1727005WL007785 Devaram 00415 SBIN0030105 1105 1105 Processed 11/07/2023 799734690 Devaram STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-015-001/830
(THANA) 		1727005000NRG24020720230138498 02/07/2023 Jawahr 1727005WL007782 Jawahr 00415 SBIN0030105 884 884 Rejected 13/07/2023 799734690 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 NATERAN MP-27-005-015-001/834
(THANA) 		1727005000NRG24020720230138507 02/07/2023 Kisorshingh 1727005WL007783 Kisorshingh 00415 SBIN0030105 1326 1326 Processed 11/07/2023 799734690 Kisorshingh FINO PAYMENTS BANK LTD(608001)
31 NATERAN MP-27-005-015-001/89
(THANA) 		1727005000NRG24020720230138521 02/07/2023 lalla 1727005WL007786 lalla 00415 SBIN0030105 1547 1547 Processed 11/07/2023 799734690 lalla STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-019-001/124-A
(BARKHEDAJAGIR) 		1727005000NRG24020720230138342 02/07/2023 Dhanpal Singh Jadoun 1727005WL007769 Dhanpal Singh Jadoun 00415 SBIN0030105 1326 1326 Processed 11/07/2023 799734690 DhanpalSinghJadoun INDIA POST PAYMENTS BANK LIMITED(508528)
33 NATERAN MP-27-005-019-001/124-A
(BARKHEDAJAGIR) 		1727005000NRG24020720230138343 02/07/2023 Kusum Bai 1727005WL007769 Kusum Bai 00415 SBIN0030105 1326 1326 Processed 11/07/2023 799734690 KusumBai INDIA POST PAYMENTS BANK LIMITED(508528)
34 NATERAN MP-27-005-019-001/125-A
(BARKHEDAJAGIR) 		1727005000NRG24020720230138346 02/07/2023 Rani Bai Yadav 1727005WL007769 Rani Bai Yadav 00415 SBIN0030105 2652 2652 Processed 11/07/2023 799734690 RaniBaiYadav STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-019-001/154-A
(BARKHEDAJAGIR) 		1727005000NRG24020720230138347 02/07/2023 Aashif 1727005WL007769 Aashif 00415 SBIN0030105 1326 1326 Processed 11/07/2023 799734690 Aashif STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-019-001/154-B
(BARKHEDAJAGIR) 		1727005000NRG24020720230138348 02/07/2023 Rabbe 1727005WL007769 Rabbe 00415 SBIN0030105 1326 1326 Processed 11/07/2023 799734690 Rabbe STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-019-001/163-B
(BARKHEDAJAGIR) 		1727005000NRG24020720230138350 02/07/2023 Lakhan singh 1727005WL007769 Lakhan singh 00415 SBIN0030105 1326 1326 Processed 11/07/2023 799734690 Lakhansingh STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-019-001/173-A
(BARKHEDAJAGIR) 		1727005000NRG24020720230138352 02/07/2023 ganga bai 1727005WL007769 ganga bai 00415 SBIN0030105 1326 1326 Processed 11/07/2023 799734690 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
39 NATERAN MP-27-005-019-001/173-A
(BARKHEDAJAGIR) 		1727005000NRG24020720230138351 02/07/2023 ramesh 1727005WL007769 ramesh 00415 SBIN0030105 1326 1326 Processed 11/07/2023 799734690 ramesh STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-019-001/183-C
(BARKHEDAJAGIR) 		1727005000NRG24020720230138354 02/07/2023 Rohit Sahu 1727005WL007769 Rohit Sahu 00415 SBIN0030105 1326 1326 Processed 11/07/2023 799734690 RohitSahu STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-019-001/191-C
(BARKHEDAJAGIR) 		1727005000NRG24020720230138355 02/07/2023 kamal shri 1727005WL007769 kamal shri 00415 SBIN0030105 1326 1326 Processed 11/07/2023 799734690 kamalshri STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-019-001/228-B
(BARKHEDAJAGIR) 		1727005000NRG24020720230138356 02/07/2023 sameem 1727005WL007769 sameem 00415 SBIN0030105 1326 1326 Processed 11/07/2023 799734690 sameem STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-019-001/229
(BARKHEDAJAGIR) 		1727005000NRG24020720230138357 02/07/2023 ashok kumar 1727005WL007769 ashok kumar 00415 SBIN0030105 1326 1326 Processed 11/07/2023 799734690 ashokkumar STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-019-001/229
(BARKHEDAJAGIR) 		1727005000NRG24020720230138358 02/07/2023 sunita 1727005WL007769 sunita 00415 SBIN0030105 1326 1326 Processed 11/07/2023 799734690 sunita STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-019-001/229-A
(BARKHEDAJAGIR) 		1727005000NRG24020720230138359 02/07/2023 mubarik 1727005WL007769 mubarik 00415 SBIN0030105 1326 1326 Processed 11/07/2023 799734690 mubarik STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-019-001/245-C
(BARKHEDAJAGIR) 		1727005000NRG24020720230138360 02/07/2023 Bhaiya lal 1727005WL007769 Bhaiya lal 00415 SBIN0030105 2652 2652 Processed 11/07/2023 799734690 Bhaiyalal STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-019-001/255-B
(BARKHEDAJAGIR) 		1727005000NRG24020720230138361 02/07/2023 mahesh namdev 1727005WL007769 mahesh namdev 00415 SBIN0030105 2652 2652 Processed 11/07/2023 799734690 maheshnamdev NARMADA JHABUA GRAMIN BANK(508515)
48 NATERAN MP-27-005-019-001/266-D
(BARKHEDAJAGIR) 		1727005000NRG24020720230138362 02/07/2023 guddi 1727005WL007769 guddi 00415 SBIN0030105 1326 1326 Processed 11/07/2023 799734690 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
49 NATERAN MP-27-005-019-001/302-B
(BARKHEDAJAGIR) 		1727005000NRG24020720230138363 02/07/2023 Yashpal jadon 1727005WL007769 Yashpal jadon 00415 SBIN0030105 2652 2652 Processed 11/07/2023 799734690 Yashpaljadon BANK OF BARODA(606985)
50 NATERAN MP-27-005-019-001/308-D
(BARKHEDAJAGIR) 		1727005000NRG24020720230138365 02/07/2023 RUPSINGH JADON 1727005WL007769 RUPSINGH JADON 00415 SBIN0030105 2652 2652 Processed 11/07/2023 799734690 RUPSINGHJADON STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-019-001/311-B
(BARKHEDAJAGIR) 		1727005000NRG24020720230138366 02/07/2023 KRAPAL VISHWKARMA 1727005WL007769 KRAPAL VISHWKARMA 00415 SBIN0030105 2652 2652 Processed 11/07/2023 799734690 KRAPALVISHWKARMA STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-019-001/311-B
(BARKHEDAJAGIR) 		1727005000NRG24020720230138367 02/07/2023 Siya bai vishwkarma 1727005WL007769 Siya bai vishwkarma 00415 SBIN0030105 2652 2652 Processed 11/07/2023 799734690 Siyabaivishwkarma STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-019-001/312-C
(BARKHEDAJAGIR) 		1727005000NRG24020720230138368 02/07/2023 LALARAM SEN 1727005WL007769 LALARAM SEN 00415 SBIN0030105 2652 2652 Processed 11/07/2023 799734690 LALARAMSEN STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-019-001/326-B
(BARKHEDAJAGIR) 		1727005000NRG24020720230138369 02/07/2023 brajendra sen 1727005WL007769 brajendra sen 00415 SBIN0030105 2652 2652 Processed 11/07/2023 799734690 brajendrasen STATE BANK OF INDIA(508548)
55 NATERAN MP-27-005-019-001/580
(BARKHEDAJAGIR) 		1727005000NRG24020720230138370 02/07/2023 ganpat singh 1727005WL007769 ganpat singh 00415 SBIN0030105 2431 2431 Processed 11/07/2023 799734690 ganpatsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 58565 58565
56 NATERAN MP-27-005-047-002/1009
(SEU) 		1727005000NRG24020720230138475 02/07/2023 Babloo kushwah 1727005WL007781 Babloo kushwah 00415 SBIN0030156 1768 1768 Processed 11/07/2023 799734690 Bablookushwah STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-047-002/1009
(SEU) 		1727005000NRG24020720230138474 02/07/2023 KAMAL SINGH 1727005WL007781 KAMAL SINGH 00415 SBIN0030156 1768 1768 Processed 11/07/2023 799734690 KAMALSINGH STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-047-002/1023
(SEU) 		1727005000NRG24020720230138476 02/07/2023 Hari narayan 1727005WL007781 Hari narayan 00415 SBIN0030156 663 663 Processed 11/07/2023 799734690 Harinarayan STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-047-002/1031
(SEU) 		1727005000NRG24020720230138477 02/07/2023 Niranjan Singh raghuwanshi 1727005WL007781 Niranjan Singh raghuwanshi 00415 SBIN0030156 1768 1768 Processed 11/07/2023 799734690 NiranjanSinghraghuwanshi STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-047-002/1031-A
(SEU) 		1727005000NRG24020720230138478 02/07/2023 Rajendra Singh raghuwanshi 1727005WL007781 Rajendra Singh raghuwanshi 00415 SBIN0030156 1768 1768 Processed 11/07/2023 799734690 RajendraSinghraghuwanshi STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-047-002/1035
(SEU) 		1727005000NRG24020720230138479 02/07/2023 Virendra Singh viahwkarma 1727005WL007781 Virendra Singh viahwkarma 00415 SBIN0030156 1768 1768 Processed 11/07/2023 799734690 VirendraSinghviahwkarma STATE BANK OF INDIA(508548)
62 NATERAN MP-27-005-047-002/1054
(SEU) 		1727005000NRG24020720230138481 02/07/2023 Om Prakash Pal 1727005WL007781 Om Prakash Pal 00415 SBIN0030156 1768 1768 Processed 11/07/2023 799734690 OmPrakashPal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
63 NATERAN MP-27-005-047-002/15-A
(SEU) 		1727005000NRG24020720230138482 02/07/2023 gulab gir 1727005WL007781 gulab gir 00415 SBIN0030156 1768 1768 Processed 11/07/2023 799734690 gulabgir STATE BANK OF INDIA(508548)
64 NATERAN MP-27-005-047-002/30-A
(SEU) 		1727005000NRG24020720230138483 02/07/2023 pushpa bai 1727005WL007781 pushpa bai 00415 SBIN0030156 1768 1768 Processed 11/07/2023 799734690 pushpabai STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-047-002/51-A
(SEU) 		1727005000NRG24020720230138485 02/07/2023 Puran Singh 1727005WL007781 Puran Singh 00415 SBIN0030156 1768 1768 Processed 11/07/2023 799734690 PuranSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
66 NATERAN MP-27-005-047-002/51-A
(SEU) 		1727005000NRG24020720230138486 02/07/2023 VIKRAM KUSHWAH 1727005WL007781 VIKRAM KUSHWAH 00415 SBIN0030156 1768 1768 Processed 11/07/2023 799734690 VIKRAMKUSHWAH UNION BANK OF INDIA(508500)
67 NATERAN MP-27-005-047-002/601-A
(SEU) 		1727005000NRG24020720230138487 02/07/2023 Hariom 1727005WL007781 Hariom 00415 SBIN0030156 1768 1768 Processed 11/07/2023 799734690 Hariom STATE BANK OF INDIA(508548)
68 NATERAN MP-27-005-047-002/62-B
(SEU) 		1727005000NRG24020720230138488 02/07/2023 MATEEN KHAN 1727005WL007781 MATEEN KHAN 00415 SBIN0030156 1768 1768 Processed 11/07/2023 799734690 MATEENKHAN STATE BANK OF INDIA(508548)
69 NATERAN MP-27-005-054-002/786
(NANKPUR) 		1727005000NRG24020720230138420 02/07/2023 rambabu 1727005WL007776 rambabu 00415 SBIN0030156 1326 1326 Processed 11/07/2023 799734690 rambabu FINO PAYMENTS BANK LTD(608001)
70 NATERAN MP-27-005-054-002/789
(NANKPUR) 		1727005000NRG24020720230138421 02/07/2023 RAMKRISHNA 1727005WL007776 RAMKRISHNA 00415 SBIN0030156 1326 1326 Processed 11/07/2023 799734690 RAMKRISHNA FINO PAYMENTS BANK LTD(608001)
71 NATERAN MP-27-005-072-001/1908
(NAGOR) 		1727005000NRG24020720230138412 02/07/2023 chensingh 1727005WL007774 chensingh 00415 SBIN0030156 221 221 Processed 11/07/2023 799734690 chensingh BANK OF BARODA(606985)
72 NATERAN MP-27-005-072-001/201-D
(NAGOR) 		1727005000NRG24020720230138413 02/07/2023 PRINKA BAI 1727005WL007775 PRINKA BAI 00415 SBIN0030156 1547 1547 Processed 11/07/2023 799734690 PRINKABAI STATE BANK OF INDIA(508548)
SubTotal 26299 26299
73 NATERAN MP-27-005-040-002/278-B
(DHOBEEKHEDA) 		1727005000NRG24020720230138373 02/07/2023 SUNITA AHIRWAR 1727005WL007770 SUNITA AHIRWAR 00415 SBIN0030162 3536 3536 Processed 11/07/2023 799734690 SUNITAAHIRWAR RATNAKAR BANK(607393)
SubTotal 3536 3536
74 NATERAN MP-27-005-015-001/544
(THANA) 		1727005000NRG24020720230138503 02/07/2023 kirishna bai 1727005WL007783 kirishna bai 00415 SBIN0030218 1326 1326 Processed 11/07/2023 799734690 kirishnabai BANK OF MAHARASHTRA(607387)
75 NATERAN MP-27-005-040-002/396
(DHOBEEKHEDA) 		1727005000NRG24020720230138379 02/07/2023 BABLU 1727005WL007771 BABLU 00415 SBIN0030218 3536 3536 Processed 11/07/2023 799734690 BABLU STATE BANK OF INDIA(508548)
76 NATERAN MP-27-005-040-002/419-A
(DHOBEEKHEDA) 		1727005000NRG24020720230138380 02/07/2023 SAVITA BAI 1727005WL007771 SAVITA BAI 00415 SBIN0030218 3536 3536 Processed 11/07/2023 799734690 SAVITABAI STATE BANK OF INDIA(508548)
77 NATERAN MP-27-005-040-003/322
(DHOBEEKHEDA) 		1727005000NRG24020720230138375 02/07/2023 bhura 1727005WL007770 bhura 00415 SBIN0030218 3536 3536 Processed 11/07/2023 799734690 bhura STATE BANK OF INDIA(508548)
SubTotal 11934 11934
78 NATERAN MP-27-005-004-001/390-B
(HINOTIYMALI) 		1727005000NRG24020720230138391 02/07/2023 Pramod kumar 1727005WL007772 Pramod kumar 00415 SBIN0030227 221 221 Processed 11/07/2023 799734690 Pramodkumar STATE BANK OF INDIA(508548)
SubTotal 221 221
79 NATERAN MP-27-005-004-001/578-B
(HINOTIYMALI) 		1727005000NRG24020720230138394 02/07/2023 pahalwan singh saini 1727005WL007772 pahalwan singh saini 00415 SBIN0030228 3315 3315 Processed 11/07/2023 799734690 pahalwansinghsaini STATE BANK OF INDIA(508548)
80 NATERAN MP-27-005-008-001/40
(SATPADAHAT) 		1727005000NRG24020720230138467 02/07/2023 gajraj 1727005WL007779 gajraj 00415 SBIN0030228 1547 1547 Processed 11/07/2023 799734690 gajraj STATE BANK OF INDIA(508548)
81 NATERAN MP-27-005-008-001/509-A
(SATPADAHAT) 		1727005000NRG24020720230138448 02/07/2023 AMREEN BEE 1727005WL007777 AMREEN BEE 00415 SBIN0030228 663 663 Processed 11/07/2023 799734690 AMREENBEE STATE BANK OF INDIA(508548)
82 NATERAN MP-27-005-008-001/509-A
(SATPADAHAT) 		1727005000NRG24020720230138447 02/07/2023 Shahjad khan 1727005WL007777 Shahjad khan 00415 SBIN0030228 663 663 Processed 11/07/2023 799734690 Shahjadkhan AIRTEL PAYMENTS BANK LIMITED(990288)
83 NATERAN MP-27-005-008-001/511-A
(SATPADAHAT) 		1727005000NRG24020720230138449 02/07/2023 rafeeq khan 1727005WL007777 rafeeq khan 00415 SBIN0030228 663 663 Processed 11/07/2023 799734690 rafeeqkhan STATE BANK OF INDIA(508548)
84 NATERAN MP-27-005-008-001/511-A
(SATPADAHAT) 		1727005000NRG24020720230138450 02/07/2023 rukhsana bee 1727005WL007777 rukhsana bee 00415 SBIN0030228 663 663 Processed 11/07/2023 799734690 rukhsanabee STATE BANK OF INDIA(508548)
85 NATERAN MP-27-005-008-001/512-A
(SATPADAHAT) 		1727005000NRG24020720230138451 02/07/2023 jameel kha 1727005WL007777 jameel kha 00415 SBIN0030228 663 663 Processed 11/07/2023 799734690 jameelkha AIRTEL PAYMENTS BANK LIMITED(990288)
86 NATERAN MP-27-005-008-001/513-A
(SATPADAHAT) 		1727005000NRG24020720230138452 02/07/2023 monu joshi 1727005WL007777 monu joshi 00415 SBIN0030228 663 663 Processed 11/07/2023 799734690 monujoshi STATE BANK OF INDIA(508548)
87 NATERAN MP-27-005-008-001/538-A
(SATPADAHAT) 		1727005000NRG24020720230138453 02/07/2023 SHAHID 1727005WL007777 SHAHID 00415 SBIN0030228 663 663 Processed 11/07/2023 799734690 SHAHID STATE BANK OF INDIA(508548)
88 NATERAN MP-27-005-008-001/555-B
(SATPADAHAT) 		1727005000NRG24020720230138468 02/07/2023 Sarupa jatav 1727005WL007779 Sarupa jatav 00415 SBIN0030228 1547 1547 Processed 11/07/2023 799734690 Sarupajatav STATE BANK OF INDIA(508548)
89 NATERAN MP-27-005-008-001/561-B
(SATPADAHAT) 		1727005000NRG24020720230138469 02/07/2023 mangal singh 1727005WL007779 mangal singh 00415 SBIN0030228 1547 1547 Processed 11/07/2023 799734690 mangalsingh STATE BANK OF INDIA(508548)
90 NATERAN MP-27-005-008-001/848-A
(SATPADAHAT) 		1727005000NRG24020720230138472 02/07/2023 shayam sundar 1727005WL007779 shayam sundar 00415 SBIN0030228 1547 1547 Processed 11/07/2023 799734690 shayamsundar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 14144 14144
91 NATERAN MP-27-005-008-001/852-A
(SATPADAHAT) 		1727005000NRG24020720230138473 02/07/2023 kera bai 1727005WL007780 kera bai 00688 FINO0001001 1547 1547 Processed 11/07/2023 799734690 kerabai FINO PAYMENTS BANK LTD(608001)
92 NATERAN MP-27-005-015-001/32-C
(THANA) 		1727005000NRG24020720230138501 02/07/2023 Sivkumar 1727005WL007783 Sivkumar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799734690 Sivkumar FINO PAYMENTS BANK LTD(608001)
93 NATERAN MP-27-005-054-002/927
(NANKPUR) 		1727005000NRG24020720230138435 02/07/2023 Harikrishna Meenas 1727005WL007776 Harikrishna Meenas 00688 FINO0001001 1326 1326 Processed 11/07/2023 799734690 HarikrishnaMeenas FINO PAYMENTS BANK LTD(608001)
94 NATERAN MP-27-005-054-002/928
(NANKPUR) 		1727005000NRG24020720230138437 02/07/2023 Sourabh Sharma 1727005WL007776 Sourabh Sharma 00688 FINO0001001 1326 1326 Processed 11/07/2023 799734690 SourabhSharma FINO PAYMENTS BANK LTD(608001)
95 NATERAN MP-27-005-054-002/929
(NANKPUR) 		1727005000NRG24020720230138438 02/07/2023 Shivkumar Dangi 1727005WL007776 Shivkumar Dangi 00688 FINO0001001 1326 1326 Processed 11/07/2023 799734690 ShivkumarDangi FINO PAYMENTS BANK LTD(608001)
96 NATERAN MP-27-005-054-002/930
(NANKPUR) 		1727005000NRG24020720230138439 02/07/2023 Surendra Kumar Baghel 1727005WL007776 Surendra Kumar Baghel 00688 FINO0001001 1326 1326 Processed 11/07/2023 799734690 SurendraKumarBaghel FINO PAYMENTS BANK LTD(608001)
97 NATERAN MP-27-005-054-002/931
(NANKPUR) 		1727005000NRG24020720230138440 02/07/2023 Balveer SIingh Mina 1727005WL007776 Balveer SIingh Mina 00688 FINO0001001 1326 1326 Processed 11/07/2023 799734690 BalveerSIinghMina FINO PAYMENTS BANK LTD(608001)
98 NATERAN MP-27-005-054-002/932
(NANKPUR) 		1727005000NRG24020720230138441 02/07/2023 Rajveer Maina 1727005WL007776 Rajveer Maina 00688 FINO0001001 1326 1326 Processed 11/07/2023 799734690 RajveerMaina FINO PAYMENTS BANK LTD(608001)
99 NATERAN MP-27-005-054-002/935
(NANKPUR) 		1727005000NRG24020720230138442 02/07/2023 Vinita 1727005WL007776 Vinita 00688 FINO0001001 1326 1326 Processed 11/07/2023 799734690 Vinita FINO PAYMENTS BANK LTD(608001)
100 NATERAN MP-27-005-054-002/936
(NANKPUR) 		1727005000NRG24020720230138443 02/07/2023 Rekha 1727005WL007776 Rekha 00688 FINO0001001 1326 1326 Processed 11/07/2023 799734690 Rekha FINO PAYMENTS BANK LTD(608001)
SubTotal 13481 13481
101 NATERAN MP-27-005-047-002/1044
(SEU) 		1727005000NRG24020720230138480 02/07/2023 chhotu kushwah 1727005WL007781 chhotu kushwah 00688 FINO0001446 1768 1768 Processed 11/07/2023 799734690 chhotukushwah FINO PAYMENTS BANK LTD(608001)
102 NATERAN MP-27-005-054-002/888
(NANKPUR) 		1727005000NRG24020720230138422 02/07/2023 BHAGWAT 1727005WL007776 BHAGWAT 00688 FINO0001446 1326 1326 Processed 11/07/2023 799734690 BHAGWAT FINO PAYMENTS BANK LTD(608001)
103 NATERAN MP-27-005-054-002/889
(NANKPUR) 		1727005000NRG24020720230138423 02/07/2023 SIMRAT 1727005WL007776 SIMRAT 00688 FINO0001446 1326 1326 Processed 11/07/2023 799734690 SIMRAT FINO PAYMENTS BANK LTD(608001)
104 NATERAN MP-27-005-054-002/890
(NANKPUR) 		1727005000NRG24020720230138424 02/07/2023 SIRDAR 1727005WL007776 SIRDAR 00688 FINO0001446 1326 1326 Processed 11/07/2023 799734690 SIRDAR FINO PAYMENTS BANK LTD(608001)
105 NATERAN MP-27-005-054-002/897
(NANKPUR) 		1727005000NRG24020720230138427 02/07/2023 RAMPAL 1727005WL007776 RAMPAL 00688 FINO0001446 1326 1326 Processed 11/07/2023 799734690 RAMPAL STATE BANK OF INDIA(508548)
106 NATERAN MP-27-005-054-002/903
(NANKPUR) 		1727005000NRG24020720230138431 02/07/2023 Veer Singh 1727005WL007776 Veer Singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799734690 VeerSingh STATE BANK OF INDIA(508548)
107 NATERAN MP-27-005-054-002/904
(NANKPUR) 		1727005000NRG24020720230138432 02/07/2023 Golu Adiwashi 1727005WL007776 Golu Adiwashi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799734690 GoluAdiwashi BANK OF BARODA(606985)
108 NATERAN MP-27-005-054-002/910
(NANKPUR) 		1727005000NRG24020720230138434 02/07/2023 NANDLAL 1727005WL007776 NANDLAL 00688 FINO0001446 1326 1326 Processed 11/07/2023 799734690 NANDLAL FINO PAYMENTS BANK LTD(608001)
SubTotal 11050 11050
109 NATERAN MP-27-005-004-001/455-C
(HINOTIYMALI) 		1727005000NRG24020720230138392 02/07/2023 sumitra 1727005WL007772 sumitra 00691 IPOS0000001 3315 3315 Processed 11/07/2023 799734690 sumitra UNION BANK OF INDIA(508500)
110 NATERAN MP-27-005-019-001/117-C
(BARKHEDAJAGIR) 		1727005000NRG24020720230138340 02/07/2023 Mehtatav Bai 1727005WL007769 Mehtatav Bai 00691 IPOS0000001 2652 2652 Processed 11/07/2023 799734690 MehtatavBai INDIA POST PAYMENTS BANK LIMITED(508528)
111 NATERAN MP-27-005-019-001/124-C
(BARKHEDAJAGIR) 		1727005000NRG24020720230138344 02/07/2023 Ravi Yadav 1727005WL007769 Ravi Yadav 00691 IPOS0000001 2652 2652 Processed 11/07/2023 799734690 RaviYadav INDIA POST PAYMENTS BANK LIMITED(508528)
112 NATERAN MP-27-005-019-001/125-A
(BARKHEDAJAGIR) 		1727005000NRG24020720230138345 02/07/2023 Vranda Bai Yadav 1727005WL007769 Vranda Bai Yadav 00691 IPOS0000001 2652 2652 Processed 11/07/2023 799734690 VrandaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
113 NATERAN MP-27-005-019-001/16-A
(BARKHEDAJAGIR) 		1727005000NRG24020720230138349 02/07/2023 Rajendra 1727005WL007769 Rajendra 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799734690 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
114 NATERAN MP-27-005-019-001/180-B
(BARKHEDAJAGIR) 		1727005000NRG24020720230138353 02/07/2023 Rahup 1727005WL007769 Rahup 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799734690 Rahup STATE BANK OF INDIA(508548)
SubTotal 13923 13923
Total 190723 190723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_020723APB_FTO_143981 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 5304
2 NATERAN MP1727005_020723APB_FTO_143981 Bank of Baroda BARB0KOHEFI KOHEFIZA 1547
3 NATERAN MP1727005_020723APB_FTO_143981 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 19669
4 NATERAN MP1727005_020723APB_FTO_143981 Bank of Baroda BARB0VJVIDI Vidisha 1326
5 NATERAN MP1727005_020723APB_FTO_143981 Bank of India BKID0009066 GANJBASODA 1326
6 NATERAN MP1727005_020723APB_FTO_143981 Bank of Maharastra MAHB0001470 VIDISHA 2210
7 NATERAN MP1727005_020723APB_FTO_143981 State Bank of India SBIN0010823 SIRONJ 6188
8 NATERAN MP1727005_020723APB_FTO_143981 State Bank of India SBIN0030105 SHAMSHABAD 58565
9 NATERAN MP1727005_020723APB_FTO_143981 State Bank of India SBIN0030156 NATERAN 26299
10 NATERAN MP1727005_020723APB_FTO_143981 State Bank of India SBIN0030162 SHERPUR,VIDISHA 3536
11 NATERAN MP1727005_020723APB_FTO_143981 State Bank of India SBIN0030218 PIPALDHAR 11934
12 NATERAN MP1727005_020723APB_FTO_143981 State Bank of India SBIN0030227 SIYALPUR 221
13 NATERAN MP1727005_020723APB_FTO_143981 State Bank of India SBIN0030228 BARDHA 14144
14 NATERAN MP1727005_020723APB_FTO_143981 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13481
15 NATERAN MP1727005_020723APB_FTO_143981 Fino Payments Bank Ltd FINO0001446 MP RO 11050
16 NATERAN MP1727005_020723APB_FTO_143981 India Post Payments Bank IPOS0000001 Ujjain 2652
17 NATERAN MP1727005_020723APB_FTO_143981 India Post Payments Bank IPOS0000001 Vidisha 11271

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