Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:14:52 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_270523APB_FTO_60592
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-27-005-019-001/98-B
(BARKHEDAJAGIR) 		1727005000NRG24270520230058706 27/05/2023 Shivam Prajapati 1727005WL002674 Shivam Prajapati 00045 BARB0VIDISH 1326 1326 Processed 31/05/2023 078852292 ShivamPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
2 NATERAN MP-27-005-021-001/105-A
(KOLUA) 		1727005021NRG24270520230057836 27/05/2023 RAM BAI 1727005021WL002640 RAM BAI 00045 BARB0VIDISH 1326 1326 Processed 31/05/2023 078852292 RAMBAI BANK OF BARODA(606985)
3 NATERAN MP-27-005-021-001/106-A
(KOLUA) 		1727005021NRG24270520230057838 27/05/2023 GOLU 1727005021WL002640 GOLU 00045 BARB0VIDISH 1326 1326 Processed 31/05/2023 078852292 GOLU BANK OF BARODA(606985)
4 NATERAN MP-27-005-021-001/658
(KOLUA) 		1727005021NRG24270520230057851 27/05/2023 amit 1727005021WL002640 amit 00045 BARB0VIDISH 1326 1326 Processed 31/05/2023 078852292 amit BANK OF BARODA(606985)
5 NATERAN MP-27-005-021-001/673
(KOLUA) 		1727005021NRG24270520230057854 27/05/2023 Raveena 1727005021WL002640 Raveena 00045 BARB0VIDISH 1326 1326 Processed 31/05/2023 078852292 Raveena BANK OF BARODA(606985)
6 NATERAN MP-27-005-021-001/676
(KOLUA) 		1727005021NRG24270520230057855 27/05/2023 ghansyam 1727005021WL002640 ghansyam 00045 BARB0VIDISH 1326 1326 Processed 31/05/2023 078852292 ghansyam BANK OF BARODA(606985)
7 NATERAN MP-27-005-021-001/812
(KOLUA) 		1727005021NRG24270520230057861 27/05/2023 sukhbati 1727005021WL002640 sukhbati 00045 BARB0VIDISH 1326 1326 Processed 31/05/2023 078852292 sukhbati BANK OF BARODA(606985)
8 NATERAN MP-27-005-021-001/815
(KOLUA) 		1727005021NRG24270520230057862 27/05/2023 kala 1727005021WL002640 kala 00045 BARB0VIDISH 1326 1326 Processed 31/05/2023 078852292 kala BANK OF BARODA(606985)
9 NATERAN MP-27-005-021-001/820
(KOLUA) 		1727005021NRG24270520230057863 27/05/2023 kalabai 1727005021WL002640 kalabai 00045 BARB0VIDISH 1326 1326 Processed 31/05/2023 078852292 kalabai BANK OF BARODA(606985)
10 NATERAN MP-27-005-021-001/833
(KOLUA) 		1727005021NRG24270520230057867 27/05/2023 neta 1727005021WL002640 neta 00045 BARB0VIDISH 1326 1326 Processed 31/05/2023 078852292 neta BANK OF BARODA(606985)
11 NATERAN MP-27-005-021-001/834
(KOLUA) 		1727005021NRG24270520230057868 27/05/2023 parasmani 1727005021WL002640 parasmani 00045 BARB0VIDISH 1326 1326 Processed 31/05/2023 078852292 parasmani BANK OF BARODA(606985)
12 NATERAN MP-27-005-021-001/835
(KOLUA) 		1727005021NRG24270520230057869 27/05/2023 raja 1727005021WL002640 raja 00045 BARB0VIDISH 1326 1326 Processed 31/05/2023 078852292 raja INDIA POST PAYMENTS BANK LIMITED(508528)
13 NATERAN MP-27-005-036-002/3572
(RUSLLI) 		1727005000NRG24270520230058723 27/05/2023 RANI BAI 1727005WL002676 RANI BAI 00045 BARB0VIDISH 1326 1326 Processed 31/05/2023 078852292 RANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 NATERAN MP-27-005-036-002/3578
(RUSLLI) 		1727005000NRG24270520230058724 27/05/2023 RAJ BAI 1727005WL002676 RAJ BAI 00045 BARB0VIDISH 1326 1326 Processed 31/05/2023 078852292 RAJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 NATERAN MP-27-005-036-002/3582
(RUSLLI) 		1727005000NRG24270520230058726 27/05/2023 PRITI BAI 1727005WL002676 PRITI BAI 00045 BARB0VIDISH 1326 1326 Processed 31/05/2023 078852292 PRITIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 NATERAN MP-27-005-036-002/361
(RUSLLI) 		1727005000NRG24270520230058727 27/05/2023 NARAYAN SINGH 1727005WL002676 NARAYAN SINGH 00045 BARB0VIDISH 1326 1326 Processed 31/05/2023 078852292 NARAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 NATERAN MP-27-005-036-002/364
(RUSLLI) 		1727005000NRG24270520230058728 27/05/2023 BHUPAT SINGH 1727005WL002676 BHUPAT SINGH 00045 BARB0VIDISH 1326 1326 Processed 31/05/2023 078852292 BHUPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 NATERAN MP-27-005-036-002/368
(RUSLLI) 		1727005000NRG24270520230058729 27/05/2023 RAMESH 1727005WL002676 RAMESH 00045 BARB0VIDISH 1326 1326 Processed 31/05/2023 078852292 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
19 NATERAN MP-27-005-036-002/370
(RUSLLI) 		1727005000NRG24270520230058730 27/05/2023 VINOD 1727005WL002676 VINOD 00045 BARB0VIDISH 1326 1326 Processed 31/05/2023 078852292 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
20 NATERAN MP-27-005-036-002/371
(RUSLLI) 		1727005000NRG24270520230058731 27/05/2023 JASWANT 1727005WL002676 JASWANT 00045 BARB0VIDISH 1326 1326 Processed 31/05/2023 078852292 JASWANT INDIA POST PAYMENTS BANK LIMITED(508528)
21 NATERAN MP-27-005-036-002/374
(RUSLLI) 		1727005000NRG24270520230058733 27/05/2023 BHUPAT SINGH 1727005WL002676 BHUPAT SINGH 00045 BARB0VIDISH 1326 1326 Processed 31/05/2023 078852292 BHUPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 NATERAN MP-27-005-036-002/385
(RUSLLI) 		1727005000NRG24270520230058735 27/05/2023 KAROLILAL 1727005WL002676 KAROLILAL 00045 BARB0VIDISH 1326 1326 Processed 31/05/2023 078852292 KAROLILAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 NATERAN MP-27-005-036-002/389
(RUSLLI) 		1727005000NRG24270520230058736 27/05/2023 PUJA BAI 1727005WL002676 PUJA BAI 00045 BARB0VIDISH 1326 1326 Processed 31/05/2023 078852292 PUJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 NATERAN MP-27-005-036-002/459
(RUSLLI) 		1727005000NRG24270520230058754 27/05/2023 MUNNI BAI 1727005WL002676 MUNNI BAI 00045 BARB0VIDISH 1326 1326 Processed 31/05/2023 078852292 MUNNIBAI STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-036-002/462
(RUSLLI) 		1727005000NRG24270520230058755 27/05/2023 SHAKIL KHAN 1727005WL002676 SHAKIL KHAN 00045 BARB0VIDISH 1326 1326 Processed 31/05/2023 078852292 SHAKILKHAN BANK OF BARODA(606985)
26 NATERAN MP-27-005-036-002/472
(RUSLLI) 		1727005000NRG24270520230058758 27/05/2023 SHAYADA BEE 1727005WL002676 SHAYADA BEE 00045 BARB0VIDISH 1326 1326 Rejected 31/05/2023 078852292 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 NATERAN MP-27-005-036-002/97
(RUSLLI) 		1727005000NRG24270520230058764 27/05/2023 SURAJ BAI 1727005WL002676 SURAJ BAI 00045 BARB0VIDISH 1326 1326 Processed 31/05/2023 078852292 SURAJBAI AXIS BANK(607153)
SubTotal 35802 35802
28 NATERAN MP-27-005-019-001/98-B
(BARKHEDAJAGIR) 		1727005000NRG24270520230058707 27/05/2023 Damodar 1727005WL002674 Damodar 00045 BARB0VJVIDI 1326 1326 Processed 31/05/2023 078852292 Damodar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 NATERAN MP-27-005-019-001/102-B
(BARKHEDAJAGIR) 		1727005000NRG24270520230058711 27/05/2023 Jitendra Kumar Chourasiya 1727005WL002675 Jitendra Kumar Chourasiya 00152 HDFC0000448 1326 1326 Processed 31/05/2023 078852292 JitendraKumarChourasiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
30 NATERAN MP-27-005-074-001/426
(JOHAD) 		1727005000NRG24270520230058475 27/05/2023 JYOTI 1727005WL002663 JYOTI 00165 IBKL0001872 1547 1547 Processed 31/05/2023 078852292 JYOTI IDBI BANK(607095)
31 NATERAN MP-27-005-074-001/427
(JOHAD) 		1727005000NRG24270520230058476 27/05/2023 BHAGWATI BAI 1727005WL002663 BHAGWATI BAI 00165 IBKL0001872 1547 1547 Processed 31/05/2023 078852292 BHAGWATIBAI STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-074-001/428
(JOHAD) 		1727005000NRG24270520230058477 27/05/2023 SANGEETA BAI 1727005WL002663 SANGEETA BAI 00165 IBKL0001872 1547 1547 Processed 31/05/2023 078852292 SANGEETABAI IDBI BANK(607095)
SubTotal 4641 4641
33 NATERAN MP-27-005-074-001/701
(JOHAD) 		1727005000NRG24270520230058480 27/05/2023 narayan singh 1727005WL002663 narayan singh 00168 ICIC0002732 1326 1326 Processed 31/05/2023 078852292 narayansingh AIRTEL PAYMENTS BANK LIMITED(990288)
34 NATERAN MP-27-005-074-001/985
(JOHAD) 		1727005000NRG24270520230058483 27/05/2023 SONAM 1727005WL002663 SONAM 00168 ICIC0002732 1326 1326 Processed 31/05/2023 078852292 SONAM ICICI BANK LTD(508534)
SubTotal 2652 2652
35 NATERAN MP-27-005-019-001/100-D
(BARKHEDAJAGIR) 		1727005000NRG24270520230058708 27/05/2023 Mamta Bai ahirwar 1727005WL002675 Mamta Bai ahirwar 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078852292 MamtaBaiahirwar STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-019-001/101-C
(BARKHEDAJAGIR) 		1727005000NRG24270520230058709 27/05/2023 Bhuri Bai Ahirwar 1727005WL002675 Bhuri Bai Ahirwar 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078852292 BhuriBaiAhirwar STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-019-001/101-D
(BARKHEDAJAGIR) 		1727005000NRG24270520230058710 27/05/2023 Rohit Ahirwar 1727005WL002675 Rohit Ahirwar 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078852292 RohitAhirwar STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-019-001/102-C
(BARKHEDAJAGIR) 		1727005000NRG24270520230058713 27/05/2023 Harpal Singh Jadon 1727005WL002675 Harpal Singh Jadon 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078852292 HarpalSinghJadon STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-019-001/108-C
(BARKHEDAJAGIR) 		1727005000NRG24270520230058717 27/05/2023 Preeti Bai Ahirwar 1727005WL002675 Preeti Bai Ahirwar 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078852292 PreetiBaiAhirwar STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-019-001/108-C
(BARKHEDAJAGIR) 		1727005000NRG24270520230058716 27/05/2023 Ramswarup ahirwar 1727005WL002675 Ramswarup ahirwar 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078852292 Ramswarupahirwar STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-019-001/157-A
(BARKHEDAJAGIR) 		1727005000NRG24270520230058698 27/05/2023 Govind singh rajput 1727005WL002674 Govind singh rajput 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078852292 Govindsinghrajput STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-019-001/294-C
(BARKHEDAJAGIR) 		1727005000NRG24270520230058700 27/05/2023 kusum bai 1727005WL002674 kusum bai 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078852292 kusumbai STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-019-001/58-C
(BARKHEDAJAGIR) 		1727005000NRG24270520230058703 27/05/2023 babli be 1727005WL002674 babli be 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078852292 bablibe STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-019-001/58-C
(BARKHEDAJAGIR) 		1727005000NRG24270520230058702 27/05/2023 jaleel khan 1727005WL002674 jaleel khan 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078852292 jaleelkhan STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-019-001/678
(BARKHEDAJAGIR) 		1727005000NRG24270520230058704 27/05/2023 prem singh 1727005WL002674 prem singh 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078852292 premsingh STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-019-001/68-B
(BARKHEDAJAGIR) 		1727005000NRG24270520230058718 27/05/2023 Anita bai 1727005WL002675 Anita bai 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078852292 Anitabai STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-019-001/704
(BARKHEDAJAGIR) 		1727005000NRG24270520230058705 27/05/2023 sonu singh 1727005WL002674 sonu singh 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078852292 sonusingh STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-019-001/72-B
(BARKHEDAJAGIR) 		1727005000NRG24270520230058719 27/05/2023 Balveer singh 1727005WL002675 Balveer singh 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078852292 Balveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
49 NATERAN MP-27-005-019-001/72-B
(BARKHEDAJAGIR) 		1727005000NRG24270520230058720 27/05/2023 savitri bai 1727005WL002675 savitri bai 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078852292 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
50 NATERAN MP-27-005-019-001/99-C
(BARKHEDAJAGIR) 		1727005000NRG24270520230058722 27/05/2023 Rajbai 1727005WL002675 Rajbai 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078852292 Rajbai STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-021-001/105-C
(KOLUA) 		1727005021NRG24270520230057837 27/05/2023 MAAN SINGH 1727005021WL002640 MAAN SINGH 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078852292 MAANSINGH STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-021-001/595
(KOLUA) 		1727005021NRG24270520230057841 27/05/2023 Geeta bai 1727005021WL002640 Geeta bai 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078852292 Geetabai STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-021-001/595
(KOLUA) 		1727005021NRG24270520230057840 27/05/2023 kishan lal nayak 1727005021WL002640 kishan lal nayak 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078852292 kishanlalnayak INDIA POST PAYMENTS BANK LIMITED(508528)
54 NATERAN MP-27-005-021-001/599
(KOLUA) 		1727005021NRG24270520230057842 27/05/2023 kaluram 1727005021WL002640 kaluram 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078852292 kaluram STATE BANK OF INDIA(508548)
55 NATERAN MP-27-005-021-001/601
(KOLUA) 		1727005021NRG24270520230057843 27/05/2023 Guman singh 1727005021WL002640 Guman singh 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078852292 Gumansingh STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-021-001/601
(KOLUA) 		1727005021NRG24270520230057844 27/05/2023 sunita nayak 1727005021WL002640 sunita nayak 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078852292 sunitanayak STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-021-001/611
(KOLUA) 		1727005021NRG24270520230057845 27/05/2023 Manmod singh 1727005021WL002640 Manmod singh 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078852292 Manmodsingh STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-021-001/611
(KOLUA) 		1727005021NRG24270520230057846 27/05/2023 vimlesh bai 1727005021WL002640 vimlesh bai 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078852292 vimleshbai STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-021-001/613
(KOLUA) 		1727005021NRG24270520230057847 27/05/2023 Lakhan singh 1727005021WL002640 Lakhan singh 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078852292 Lakhansingh STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-021-001/616
(KOLUA) 		1727005021NRG24270520230057848 27/05/2023 Angoori bai 1727005021WL002640 Angoori bai 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078852292 Angooribai STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-021-001/630
(KOLUA) 		1727005021NRG24270520230057849 27/05/2023 Reena bai 1727005021WL002640 Reena bai 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078852292 Reenabai STATE BANK OF INDIA(508548)
62 NATERAN MP-27-005-021-001/660
(KOLUA) 		1727005021NRG24270520230057853 27/05/2023 kala bai yadav 1727005021WL002640 kala bai yadav 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078852292 kalabaiyadav STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-021-001/660
(KOLUA) 		1727005021NRG24270520230057852 27/05/2023 niranjan singh yadav 1727005021WL002640 niranjan singh yadav 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078852292 niranjansinghyadav STATE BANK OF INDIA(508548)
64 NATERAN MP-27-005-021-001/687
(KOLUA) 		1727005021NRG24270520230057856 27/05/2023 Ravita bai 1727005021WL002640 Ravita bai 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078852292 Ravitabai STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-021-001/698
(KOLUA) 		1727005021NRG24270520230057857 27/05/2023 abadhraj 1727005021WL002640 abadhraj 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078852292 abadhraj STATE BANK OF INDIA(508548)
66 NATERAN MP-27-005-021-001/701
(KOLUA) 		1727005021NRG24270520230057858 27/05/2023 shalakram 1727005021WL002640 shalakram 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078852292 shalakram STATE BANK OF INDIA(508548)
67 NATERAN MP-27-005-021-001/752
(KOLUA) 		1727005021NRG24270520230057859 27/05/2023 mamta bai 1727005021WL002640 mamta bai 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078852292 mamtabai STATE BANK OF INDIA(508548)
68 NATERAN MP-27-005-021-001/753
(KOLUA) 		1727005021NRG24270520230057860 27/05/2023 kanta bai 1727005021WL002640 kanta bai 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078852292 kantabai STATE BANK OF INDIA(508548)
69 NATERAN MP-27-005-034-001/635
(KARIYA) 		1727005000NRG24270520230058335 27/05/2023 Laxman banjara 1727005WL002657 Laxman banjara 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078852292 Laxmanbanjara BANK OF BARODA(606985)
70 NATERAN MP-27-005-034-001/635
(KARIYA) 		1727005000NRG24270520230058336 27/05/2023 Vijay Singh Banjara 1727005WL002657 Vijay Singh Banjara 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078852292 VijaySinghBanjara STATE BANK OF INDIA(508548)
71 NATERAN MP-27-005-034-001/833
(KARIYA) 		1727005000NRG24270520230058339 27/05/2023 Chironji Bai 1727005WL002657 Chironji Bai 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078852292 ChironjiBai STATE BANK OF INDIA(508548)
72 NATERAN MP-27-005-034-001/833
(KARIYA) 		1727005000NRG24270520230058338 27/05/2023 Krishna bai 1727005WL002657 Krishna bai 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078852292 Krishnabai STATE BANK OF INDIA(508548)
73 NATERAN MP-27-005-034-001/833
(KARIYA) 		1727005000NRG24270520230058337 27/05/2023 Nirbhay 1727005WL002657 Nirbhay 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078852292 Nirbhay STATE BANK OF INDIA(508548)
74 NATERAN MP-27-005-034-001/952
(KARIYA) 		1727005000NRG24270520230058341 27/05/2023 Krishna Nayak 1727005WL002657 Krishna Nayak 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078852292 KrishnaNayak STATE BANK OF INDIA(508548)
75 NATERAN MP-27-005-034-001/952
(KARIYA) 		1727005000NRG24270520230058340 27/05/2023 Pooran Banjara 1727005WL002657 Pooran Banjara 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078852292 PooranBanjara STATE BANK OF INDIA(508548)
76 NATERAN MP-27-005-034-001/953
(KARIYA) 		1727005000NRG24270520230058342 27/05/2023 Toran Singh Nayak 1727005WL002657 Toran Singh Nayak 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078852292 ToranSinghNayak STATE BANK OF INDIA(508548)
77 NATERAN MP-27-005-034-001/954
(KARIYA) 		1727005000NRG24270520230058343 27/05/2023 Priti Bai Banjara 1727005WL002657 Priti Bai Banjara 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078852292 PritiBaiBanjara STATE BANK OF INDIA(508548)
78 NATERAN MP-27-005-034-001/955
(KARIYA) 		1727005000NRG24270520230058344 27/05/2023 Dilip Singh Banjara 1727005WL002657 Dilip Singh Banjara 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078852292 DilipSinghBanjara STATE BANK OF INDIA(508548)
79 NATERAN MP-27-005-034-001/956
(KARIYA) 		1727005000NRG24270520230058345 27/05/2023 Lalt Bai 1727005WL002657 Lalt Bai 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078852292 LaltBai STATE BANK OF INDIA(508548)
80 NATERAN MP-27-005-036-002/358
(RUSLLI) 		1727005000NRG24270520230058725 27/05/2023 CHHOTI BAI RAJPOOT 1727005WL002676 CHHOTI BAI RAJPOOT 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078852292 CHHOTIBAIRAJPOOT BANK OF BARODA(606985)
81 NATERAN MP-27-005-036-002/374
(RUSLLI) 		1727005000NRG24270520230058734 27/05/2023 KERA BAI THAKUR 1727005WL002676 KERA BAI THAKUR 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078852292 KERABAITHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
82 NATERAN MP-27-005-036-002/445
(RUSLLI) 		1727005000NRG24270520230058744 27/05/2023 MAJBOOT SINGH RAJPOOT 1727005WL002676 MAJBOOT SINGH RAJPOOT 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078852292 MAJBOOTSINGHRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
83 NATERAN MP-27-005-036-002/445
(RUSLLI) 		1727005000NRG24270520230058745 27/05/2023 NEHA RAWAT 1727005WL002676 NEHA RAWAT 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078852292 NEHARAWAT INDIAN OVERSEAS BANK(508541)
84 NATERAN MP-27-005-036-002/448
(RUSLLI) 		1727005000NRG24270520230058746 27/05/2023 RAMBABU RAJPOOT 1727005WL002676 RAMBABU RAJPOOT 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078852292 RAMBABURAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
85 NATERAN MP-27-005-036-002/449
(RUSLLI) 		1727005000NRG24270520230058748 27/05/2023 GUDDI BAI 1727005WL002676 GUDDI BAI 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078852292 GUDDIBAI STATE BANK OF INDIA(508548)
86 NATERAN MP-27-005-036-002/449
(RUSLLI) 		1727005000NRG24270520230058747 27/05/2023 VEERENDRA SINGH RAJPOOT 1727005WL002676 VEERENDRA SINGH RAJPOOT 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078852292 VEERENDRASINGHRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
87 NATERAN MP-27-005-036-002/450
(RUSLLI) 		1727005000NRG24270520230058749 27/05/2023 KESHRI SINGH THAKUR 1727005WL002676 KESHRI SINGH THAKUR 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078852292 KESHRISINGHTHAKUR STATE BANK OF INDIA(508548)
88 NATERAN MP-27-005-036-002/450
(RUSLLI) 		1727005000NRG24270520230058750 27/05/2023 REENA BAI THAKUR 1727005WL002676 REENA BAI THAKUR 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078852292 REENABAITHAKUR STATE BANK OF INDIA(508548)
89 NATERAN MP-27-005-036-002/451
(RUSLLI) 		1727005000NRG24270520230058751 27/05/2023 GHASIRAM RAJPUT 1727005WL002676 GHASIRAM RAJPUT 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078852292 GHASIRAMRAJPUT STATE BANK OF INDIA(508548)
90 NATERAN MP-27-005-036-002/453
(RUSLLI) 		1727005000NRG24270520230058753 27/05/2023 ANJALI THAKUR 1727005WL002676 ANJALI THAKUR 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078852292 ANJALITHAKUR STATE BANK OF INDIA(508548)
91 NATERAN MP-27-005-036-002/471
(RUSLLI) 		1727005000NRG24270520230058756 27/05/2023 GIRISH KUMAR 1727005WL002676 GIRISH KUMAR 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078852292 GIRISHKUMAR STATE BANK OF INDIA(508548)
92 NATERAN MP-27-005-036-002/471
(RUSLLI) 		1727005000NRG24270520230058757 27/05/2023 RAJKUMARI MAINA 1727005WL002676 RAJKUMARI MAINA 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078852292 RAJKUMARIMAINA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 76908 76908
93 NATERAN MP-27-005-019-001/102-B
(BARKHEDAJAGIR) 		1727005000NRG24270520230058712 27/05/2023 Jyoti Chourasiya 1727005WL002675 Jyoti Chourasiya 00415 SBIN0030106 1326 1326 Processed 31/05/2023 078852292 JyotiChourasiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
94 NATERAN MP-27-005-074-001/1088
(JOHAD) 		1727005000NRG24270520230058473 27/05/2023 NAVNEETRAM 1727005WL002663 NAVNEETRAM 00415 SBIN0030156 1547 1547 Processed 31/05/2023 078852292 NAVNEETRAM STATE BANK OF INDIA(508548)
95 NATERAN MP-27-005-074-001/1088
(JOHAD) 		1727005000NRG24270520230058474 27/05/2023 VINITA BAI 1727005WL002663 VINITA BAI 00415 SBIN0030156 1547 1547 Processed 31/05/2023 078852292 VINITABAI ICICI BANK LTD(508534)
96 NATERAN MP-27-005-074-001/463
(JOHAD) 		1727005000NRG24270520230058478 27/05/2023 MAKHAN 1727005WL002663 MAKHAN 00415 SBIN0030156 1326 1326 Processed 31/05/2023 078852292 MAKHAN ICICI BANK LTD(508534)
97 NATERAN MP-27-005-074-001/616
(JOHAD) 		1727005000NRG24270520230058479 27/05/2023 shishupal 1727005WL002663 shishupal 00415 SBIN0030156 1547 1547 Processed 31/05/2023 078852292 shishupal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
98 NATERAN MP-27-005-074-001/711
(JOHAD) 		1727005000NRG24270520230058482 27/05/2023 AVADH NARAYAN 1727005WL002663 AVADH NARAYAN 00415 SBIN0030156 1326 1326 Processed 31/05/2023 078852292 AVADHNARAYAN STATE BANK OF INDIA(508548)
SubTotal 7293 7293
99 NATERAN MP-27-005-019-001/103-D
(BARKHEDAJAGIR) 		1727005000NRG24270520230058714 27/05/2023 Rajni Bai Ahirwar 1727005WL002675 Rajni Bai Ahirwar 00688 FINO0001001 1326 1326 Processed 31/05/2023 078852292 RajniBaiAhirwar FINO PAYMENTS BANK LTD(608001)
100 NATERAN MP-27-005-019-001/177-C
(BARKHEDAJAGIR) 		1727005000NRG24270520230058699 27/05/2023 Amir khan 1727005WL002674 Amir khan 00688 FINO0001001 1326 1326 Processed 31/05/2023 078852292 Amirkhan FINO PAYMENTS BANK LTD(608001)
101 NATERAN MP-27-005-036-002/436
(RUSLLI) 		1727005000NRG24270520230058737 27/05/2023 BABULAL RAJPOOT 1727005WL002676 BABULAL RAJPOOT 00688 FINO0001001 1326 1326 Processed 31/05/2023 078852292 BABULALRAJPOOT STATE BANK OF INDIA(508548)
102 NATERAN MP-27-005-036-002/437
(RUSLLI) 		1727005000NRG24270520230058738 27/05/2023 JAGANNATH SINGH RAJPOOT 1727005WL002676 JAGANNATH SINGH RAJPOOT 00688 FINO0001001 1326 1326 Processed 31/05/2023 078852292 JAGANNATHSINGHRAJPOOT STATE BANK OF INDIA(508548)
103 NATERAN MP-27-005-036-002/439
(RUSLLI) 		1727005000NRG24270520230058740 27/05/2023 BHAMRI BAI RAJPOOT 1727005WL002676 BHAMRI BAI RAJPOOT 00688 FINO0001001 1326 1326 Processed 31/05/2023 078852292 BHAMRIBAIRAJPOOT FINO PAYMENTS BANK LTD(608001)
104 NATERAN MP-27-005-036-002/440
(RUSLLI) 		1727005000NRG24270520230058741 27/05/2023 RAJ KUMAR RAJPOOT 1727005WL002676 RAJ KUMAR RAJPOOT 00688 FINO0001001 1326 1326 Processed 31/05/2023 078852292 RAJKUMARRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 7956 7956
105 NATERAN MP-27-005-021-001/832-A
(KOLUA) 		1727005021NRG24270520230057866 27/05/2023 Sonu yadav 1727005021WL002640 Sonu yadav 00689 AUBL0002308 1326 1326 Rejected 31/05/2023 078852292 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
106 NATERAN MP-27-005-021-001/50-A
(KOLUA) 		1727005021NRG24270520230057839 27/05/2023 ramprasad 1727005021WL002640 ramprasad 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078852292 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
107 NATERAN MP-27-005-021-001/830-A
(KOLUA) 		1727005021NRG24270520230057864 27/05/2023 KRISHNAPAL YADAV 1727005021WL002640 KRISHNAPAL YADAV 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078852292 KRISHNAPALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
108 NATERAN MP-27-005-021-001/831-A
(KOLUA) 		1727005021NRG24270520230057865 27/05/2023 Rani yadav 1727005021WL002640 Rani yadav 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078852292 Raniyadav INDIA POST PAYMENTS BANK LIMITED(508528)
109 NATERAN MP-27-005-021-001/846
(KOLUA) 		1727005021NRG24270520230057870 27/05/2023 Rukmani 1727005021WL002640 Rukmani 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078852292 Rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
110 NATERAN MP-27-005-021-001/847
(KOLUA) 		1727005021NRG24270520230057871 27/05/2023 Monu 1727005021WL002640 Monu 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078852292 Monu INDIA POST PAYMENTS BANK LIMITED(508528)
111 NATERAN MP-27-005-021-001/848
(KOLUA) 		1727005021NRG24270520230057872 27/05/2023 Sandhya yadav 1727005021WL002640 Sandhya yadav 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078852292 Sandhyayadav INDIA POST PAYMENTS BANK LIMITED(508528)
112 NATERAN MP-27-005-021-001/849
(KOLUA) 		1727005021NRG24270520230057873 27/05/2023 Jagvendra yadav 1727005021WL002640 Jagvendra yadav 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078852292 Jagvendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
113 NATERAN MP-27-005-021-001/852
(KOLUA) 		1727005021NRG24270520230057875 27/05/2023 Mapha bai 1727005021WL002640 Mapha bai 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078852292 Maphabai INDIA POST PAYMENTS BANK LIMITED(508528)
114 NATERAN MP-27-005-021-001/854
(KOLUA) 		1727005021NRG24270520230057876 27/05/2023 Roop singh 1727005021WL002640 Roop singh 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078852292 Roopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
115 NATERAN MP-27-005-021-001/855
(KOLUA) 		1727005021NRG24270520230057877 27/05/2023 Neesha yadav 1727005021WL002640 Neesha yadav 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078852292 Neeshayadav INDIA POST PAYMENTS BANK LIMITED(508528)
116 NATERAN MP-27-005-021-001/856
(KOLUA) 		1727005021NRG24270520230057878 27/05/2023 Reena bai 1727005021WL002640 Reena bai 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078852292 Reenabai INDIA POST PAYMENTS BANK LIMITED(508528)
117 NATERAN MP-27-005-036-002/371
(RUSLLI) 		1727005000NRG24270520230058732 27/05/2023 laxmi bai 1727005WL002676 laxmi bai 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078852292 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
118 NATERAN MP-27-005-036-002/483
(RUSLLI) 		1727005000NRG24270520230058759 27/05/2023 Arun Vishkarma 1727005WL002676 Arun Vishkarma 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078852292 ArunVishkarma INDIA POST PAYMENTS BANK LIMITED(508528)
119 NATERAN MP-27-005-036-002/484
(RUSLLI) 		1727005000NRG24270520230058760 27/05/2023 Prabha Bai Kirar 1727005WL002676 Prabha Bai Kirar 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078852292 PrabhaBaiKirar INDIA POST PAYMENTS BANK LIMITED(508528)
120 NATERAN MP-27-005-036-002/485
(RUSLLI) 		1727005000NRG24270520230058761 27/05/2023 Ramko Bai 1727005WL002676 Ramko Bai 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078852292 RamkoBai INDIA POST PAYMENTS BANK LIMITED(508528)
121 NATERAN MP-27-005-036-002/66-B
(RUSLLI) 		1727005000NRG24270520230058762 27/05/2023 Dhnnalal Dhakad 1727005WL002676 Dhnnalal Dhakad 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078852292 DhnnalalDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
122 NATERAN MP-27-005-019-001/106-C
(BARKHEDAJAGIR) 		1727005000NRG24270520230058696 27/05/2023 Jisan Khan 1727005WL002674 Jisan Khan 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078852292 JisanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 163098 163098

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_270523APB_FTO_60592 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 35802
2 NATERAN MP1727005_270523APB_FTO_60592 Bank of Baroda BARB0VJVIDI Vidisha 1326
3 NATERAN MP1727005_270523APB_FTO_60592 HDFC bank HDFC0000448 VIDISHA 1326
4 NATERAN MP1727005_270523APB_FTO_60592 IDBI Bank IBKL0001872 BASODA 4641
5 NATERAN MP1727005_270523APB_FTO_60592 ICICI BANK ICIC0002732 JOHAD 2652
6 NATERAN MP1727005_270523APB_FTO_60592 State Bank of India SBIN0030105 SHAMSHABAD 76908
7 NATERAN MP1727005_270523APB_FTO_60592 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 1326
8 NATERAN MP1727005_270523APB_FTO_60592 State Bank of India SBIN0030156 NATERAN 7293
9 NATERAN MP1727005_270523APB_FTO_60592 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
10 NATERAN MP1727005_270523APB_FTO_60592 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 1326
11 NATERAN MP1727005_270523APB_FTO_60592 India Post Payments Bank IPOS0000001 Vidisha 21216
12 NATERAN MP1727005_270523APB_FTO_60592 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel