Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:08:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_290923APB_FTO_295947
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-27-005-022-005/575-C
(BAMURIYA) 		1727005000NRG24290920230239974 29/09/2023 kamlesh Ahirwar 1727005WL019934 kamlesh Ahirwar 00032 UTIB0003635 3094 3094 Processed 09/11/2023 295081254 kamleshAhirwar AXIS BANK(607153)
SubTotal 3094 3094
2 NATERAN MP-27-005-004-001/490-C
(HINOTIYMALI) 		1727005004NRG24290920230240373 29/09/2023 maya bai 1727005004WL019978 maya bai 00045 BARB0DBNMAK 221 221 Processed 09/11/2023 295081254 mayabai BANK OF BARODA(606985)
SubTotal 221 221
3 NATERAN MP-27-005-067-002/547
(GUROD) 		1727005067NRG24290920230239725 29/09/2023 Dalchand 1727005067WL019904 Dalchand 00045 BARB0GANJBA 1547 1547 Processed 09/11/2023 295081254 Dalchand BANK OF BARODA(606985)
SubTotal 1547 1547
4 NATERAN MP-27-005-024-003/287
(BERKHEDI KIRAR) 		1727005024NRG24290920230239997 29/09/2023 RAMBABU KIRAR 1727005024WL019940 RAMBABU KIRAR 00045 BARB0MANDID 3094 3094 Processed 09/11/2023 295081254 RAMBABUKIRAR BANK OF BARODA(606985)
SubTotal 3094 3094
5 NATERAN MP-27-005-055-003/804
(RAMPURAKALA) 		1727005055NRG24260920230236568 29/09/2023 sadil khan 1727005055WL019543 sadil khan 00045 BARB0SIRONJ 2210 2210 Processed 09/11/2023 295081254 sadilkhan AIRTEL PAYMENTS BANK LIMITED(990288)
6 NATERAN MP-27-005-055-003/805
(RAMPURAKALA) 		1727005055NRG24260920230236555 29/09/2023 saddu khan 1727005055WL019541 saddu khan 00045 BARB0SIRONJ 3094 3094 Processed 09/11/2023 295081254 saddukhan AIRTEL PAYMENTS BANK LIMITED(990288)
7 NATERAN MP-27-005-055-003/825
(RAMPURAKALA) 		1727005055NRG24260920230236559 29/09/2023 amir Khan 1727005055WL019541 amir Khan 00045 BARB0SIRONJ 3094 3094 Processed 09/11/2023 295081254 amirKhan FINO PAYMENTS BANK LTD(608001)
8 NATERAN MP-27-005-055-003/826
(RAMPURAKALA) 		1727005055NRG24260920230236563 29/09/2023 arman khan 1727005055WL019542 arman khan 00045 BARB0SIRONJ 3094 3094 Processed 09/11/2023 295081254 armankhan BANK OF INDIA(508505)
9 NATERAN MP-27-005-055-003/834
(RAMPURAKALA) 		1727005055NRG24260920230236548 29/09/2023 mehbub khan 1727005055WL019539 mehbub khan 00045 BARB0SIRONJ 2652 2652 Processed 09/11/2023 295081254 mehbubkhan STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-055-003/844
(RAMPURAKALA) 		1727005055NRG24260920230236550 29/09/2023 muster Khan 1727005055WL019539 muster Khan 00045 BARB0SIRONJ 3094 3094 Processed 09/11/2023 295081254 musterKhan BANK OF BARODA(606985)
11 NATERAN MP-27-005-055-003/847
(RAMPURAKALA) 		1727005055NRG24260920230236551 29/09/2023 lallu Khan 1727005055WL019539 lallu Khan 00045 BARB0SIRONJ 3094 3094 Processed 09/11/2023 295081254 lalluKhan STATE BANK OF INDIA(508548)
SubTotal 20332 20332
12 NATERAN MP-27-005-016-002/115-A
(HINGALI) 		1727005000NRG24290920230240998 29/09/2023 manmohan 1727005WL020029 manmohan 00045 BARB0VIDISH 3094 3094 Processed 09/11/2023 295081254 manmohan INDIA POST PAYMENTS BANK LIMITED(508528)
13 NATERAN MP-27-005-016-002/561-D
(HINGALI) 		1727005000NRG24290920230240999 29/09/2023 Varsha Bai Kushwah 1727005WL020029 Varsha Bai Kushwah 00045 BARB0VIDISH 3094 3094 Processed 09/11/2023 295081254 VarshaBaiKushwah STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-037-001/381
(BEENJH) 		1727005037NRG24290920230239791 29/09/2023 Rambabu 1727005037WL019910 Rambabu 00045 BARB0VIDISH 1326 1326 Processed 09/11/2023 295081254 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
15 NATERAN MP-27-005-037-001/96-C
(BEENJH) 		1727005037NRG24290920230239804 29/09/2023 vikash kirar 1727005037WL019910 vikash kirar 00045 BARB0VIDISH 1326 1326 Processed 09/11/2023 295081254 vikashkirar INDIA POST PAYMENTS BANK LIMITED(508528)
16 NATERAN MP-27-005-055-003/805-A
(RAMPURAKALA) 		1727005055NRG24260920230236543 29/09/2023 kareem khan 1727005055WL019538 kareem khan 00045 BARB0VIDISH 3094 3094 Processed 09/11/2023 295081254 kareemkhan AIRTEL PAYMENTS BANK LIMITED(990288)
17 NATERAN MP-27-005-055-003/809-A
(RAMPURAKALA) 		1727005055NRG24260920230236556 29/09/2023 mustari bee 1727005055WL019541 mustari bee 00045 BARB0VIDISH 2210 2210 Processed 09/11/2023 295081254 mustaribee STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-064-001/208-D
(FOOFER) 		1727005064NRG24290920230239850 29/09/2023 setan kushwaha 1727005064WL019920 setan kushwaha 00045 BARB0VIDISH 663 663 Processed 09/11/2023 295081254 setankushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14807 14807
19 NATERAN MP-27-005-055-003/808
(RAMPURAKALA) 		1727005055NRG24260920230236545 29/09/2023 kamruddin 1727005055WL019539 kamruddin 00048 BKID0009066 2431 2431 Processed 09/11/2023 295081254 kamruddin HDFC BANK LTD(607152)
20 NATERAN MP-27-005-064-001/109-A
(FOOFER) 		1727005064NRG24290920230239848 29/09/2023 niranjan singh 1727005064WL019920 niranjan singh 00048 BKID0009066 663 663 Processed 09/11/2023 295081254 niranjansingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 NATERAN MP-27-005-064-001/137-B
(FOOFER) 		1727005064NRG24290920230239849 29/09/2023 laxmiprasad 1727005064WL019920 laxmiprasad 00048 BKID0009066 663 663 Processed 09/11/2023 295081254 laxmiprasad INDIA POST PAYMENTS BANK LIMITED(508528)
22 NATERAN MP-27-005-064-001/49-A
(FOOFER) 		1727005064NRG24290920230239868 29/09/2023 hariom 1727005064WL019920 hariom 00048 BKID0009066 663 663 Processed 09/11/2023 295081254 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
23 NATERAN MP-27-005-064-001/64-A
(FOOFER) 		1727005064NRG24290920230239869 29/09/2023 govardhan 1727005064WL019920 govardhan 00048 BKID0009066 663 663 Processed 09/11/2023 295081254 govardhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
24 NATERAN MP-27-005-067-002/624
(GUROD) 		1727005067NRG24290920230239726 29/09/2023 BHUPENDRA RAGHUWANSHI 1727005067WL019904 BHUPENDRA RAGHUWANSHI 00152 HDFC0001767 1547 1547 Processed 09/11/2023 295081254 BHUPENDRARAGHUWANSHI ICICI BANK LTD(508534)
SubTotal 1547 1547
25 NATERAN MP-27-005-059-001/10-A
(GHOGHARA) 		1727005059NRG24290920230239952 29/09/2023 HARI BAI 1727005059WL019931 HARI BAI 00354 PUNB0267100 1105 1105 Processed 09/11/2023 295081254 HARIBAI FINO PAYMENTS BANK LTD(608001)
26 NATERAN MP-27-005-059-001/183-A
(GHOGHARA) 		1727005059NRG24290920230239911 29/09/2023 IMRAT BAI 1727005059WL019929 IMRAT BAI 00354 PUNB0267100 3315 3315 Processed 09/11/2023 295081254 IMRATBAI PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
27 NATERAN MP-27-005-071-003/1027
(GHATWAI) 		1727005000NRG24290920230240278 29/09/2023 Rohit Raghuwanshi 1727005WL019963 Rohit Raghuwanshi 00354 PUNB0635500 1326 1326 Processed 09/11/2023 295081254 RohitRaghuwanshi STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-071-003/1027
(GHATWAI) 		1727005000NRG24290920230240277 29/09/2023 Ruchi Raghuwanshi 1727005WL019963 Ruchi Raghuwanshi 00354 PUNB0635500 1326 1326 Processed 09/11/2023 295081254 RuchiRaghuwanshi STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-071-003/1027
(GHATWAI) 		1727005000NRG24290920230240276 29/09/2023 Siya Bai Raghuwanshi 1727005WL019963 Siya Bai Raghuwanshi 00354 PUNB0635500 1326 1326 Processed 09/11/2023 295081254 SiyaBaiRaghuwanshi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
30 NATERAN MP-27-005-064-001/90-D
(FOOFER) 		1727005064NRG24290920230239870 29/09/2023 bhagvan singh 1727005064WL019920 bhagvan singh 00415 SBIN0010820 663 663 Processed 09/11/2023 295081254 bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
31 NATERAN MP-27-005-059-001/182-A
(GHOGHARA) 		1727005059NRG24290920230239910 29/09/2023 shayambabu 1727005059WL019929 shayambabu 00415 SBIN0030076 3315 3315 Processed 09/11/2023 295081254 shayambabu JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 3315 3315
32 NATERAN MP-27-005-017-003/10-A
(RAMPURAJAGIR) 		1727005017NRG24290920230240552 29/09/2023 Visnu Das Bairagi 1727005017WL020004 Visnu Das Bairagi 00415 SBIN0030105 663 663 Processed 09/11/2023 295081254 VisnuDasBairagi STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-024-001/230
(BERKHEDI KIRAR) 		1727005024NRG24290920230239992 29/09/2023 Vikram 1727005024WL019940 Vikram 00415 SBIN0030105 3094 3094 Processed 09/11/2023 295081254 Vikram STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-024-001/378
(BERKHEDI KIRAR) 		1727005024NRG24290920230239995 29/09/2023 VISHAN 1727005024WL019940 VISHAN 00415 SBIN0030105 3094 3094 Processed 09/11/2023 295081254 VISHAN STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-025-003/4-D
(JAMNYAI) 		1727005025NRG24290920230239965 29/09/2023 Niranjan Yadav 1727005025WL019932 Niranjan Yadav 00415 SBIN0030105 2652 2652 Processed 09/11/2023 295081254 NiranjanYadav STATE BANK OF INDIA(508548)
SubTotal 9503 9503
36 NATERAN MP-27-005-022-005/575-C
(BAMURIYA) 		1727005000NRG24290920230239975 29/09/2023 PRITI BAI 1727005WL019934 PRITI BAI 00415 SBIN0030156 3094 3094 Processed 09/11/2023 295081254 PRITIBAI STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-046-002/92
(KASBAKHEDA) 		1727005046NRG24290920230239875 29/09/2023 papila 1727005046WL019922 papila 00415 SBIN0030156 442 442 Processed 09/11/2023 295081254 papila STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-047-002/106-C
(SEU) 		1727005000NRG24290920230241003 29/09/2023 Leela bai malviy 1727005WL020030 Leela bai malviy 00415 SBIN0030156 1989 1989 Processed 09/11/2023 295081254 Leelabaimalviy STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-047-002/631-A
(SEU) 		1727005000NRG24290920230241004 29/09/2023 ibrahim khan 1727005WL020030 ibrahim khan 00415 SBIN0030156 1989 1989 Processed 09/11/2023 295081254 ibrahimkhan STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-047-002/671-A
(SEU) 		1727005000NRG24290920230241005 29/09/2023 NARAION 1727005WL020030 NARAION 00415 SBIN0030156 1989 1989 Processed 09/11/2023 295081254 NARAION JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
41 NATERAN MP-27-005-069-001/746
(PADARIYA JAGIR) 		1727005069NRG24280920230239489 29/09/2023 Hakam singh 1727005069WL019888 Hakam singh 00415 SBIN0030156 884 884 Processed 09/11/2023 295081254 Hakamsingh STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-069-001/748
(PADARIYA JAGIR) 		1727005069NRG24280920230239490 29/09/2023 Hakim shah 1727005069WL019888 Hakim shah 00415 SBIN0030156 884 884 Processed 09/11/2023 295081254 Hakimshah STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-069-001/777
(PADARIYA JAGIR) 		1727005069NRG24280920230239491 29/09/2023 ajay singh 1727005069WL019888 ajay singh 00415 SBIN0030156 884 884 Processed 09/11/2023 295081254 ajaysingh AIRTEL PAYMENTS BANK LIMITED(990288)
44 NATERAN MP-27-005-069-001/778
(PADARIYA JAGIR) 		1727005069NRG24280920230239492 29/09/2023 ser singh 1727005069WL019888 ser singh 00415 SBIN0030156 884 884 Processed 09/11/2023 295081254 sersingh STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-069-001/783
(PADARIYA JAGIR) 		1727005069NRG24280920230239493 29/09/2023 raju kalabat 1727005069WL019888 raju kalabat 00415 SBIN0030156 884 884 Processed 09/11/2023 295081254 rajukalabat STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-069-001/797
(PADARIYA JAGIR) 		1727005069NRG24280920230239494 29/09/2023 sonu 1727005069WL019888 sonu 00415 SBIN0030156 884 884 Processed 09/11/2023 295081254 sonu STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-071-003/1010
(GHATWAI) 		1727005000NRG24290920230240275 29/09/2023 Veersingh Raghuwanshi 1727005WL019963 Veersingh Raghuwanshi 00415 SBIN0030156 1326 1326 Processed 09/11/2023 295081254 VeersinghRaghuwanshi AIRTEL PAYMENTS BANK LIMITED(990288)
48 NATERAN MP-27-005-071-003/259
(GHATWAI) 		1727005000NRG24290920230240281 29/09/2023 RAMKALI 1727005WL019963 RAMKALI 00415 SBIN0030156 1326 1326 Processed 09/11/2023 295081254 RAMKALI STATE BANK OF INDIA(508548)
SubTotal 17459 17459
49 NATERAN MP-27-005-037-001/188
(BEENJH) 		1727005037NRG24290920230239786 29/09/2023 chandra kala 1727005037WL019910 chandra kala 00415 SBIN0030218 1326 1326 Processed 09/11/2023 295081254 chandrakala STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-037-001/188
(BEENJH) 		1727005037NRG24290920230239787 29/09/2023 Meharvan singh 1727005037WL019910 Meharvan singh 00415 SBIN0030218 1326 1326 Processed 09/11/2023 295081254 Meharvansingh STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-037-001/22-B
(BEENJH) 		1727005037NRG24290920230239788 29/09/2023 Mukesh 1727005037WL019910 Mukesh 00415 SBIN0030218 1326 1326 Processed 09/11/2023 295081254 Mukesh STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-037-001/22-C
(BEENJH) 		1727005037NRG24290920230239790 29/09/2023 Deepesh 1727005037WL019910 Deepesh 00415 SBIN0030218 1326 1326 Processed 09/11/2023 295081254 Deepesh INDIA POST PAYMENTS BANK LIMITED(508528)
53 NATERAN MP-27-005-037-001/302
(BEENJH) 		1727005000NRG24290920230239976 29/09/2023 Lakshmi bai 1727005WL019935 Lakshmi bai 00415 SBIN0030218 500 500 Processed 09/11/2023 295081254 Lakshmibai STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-037-001/381
(BEENJH) 		1727005037NRG24290920230239792 29/09/2023 Savita bai 1727005037WL019910 Savita bai 00415 SBIN0030218 1326 1326 Processed 09/11/2023 295081254 Savitabai STATE BANK OF INDIA(508548)
55 NATERAN MP-27-005-037-001/386
(BEENJH) 		1727005037NRG24290920230239796 29/09/2023 jamna bai 1727005037WL019910 jamna bai 00415 SBIN0030218 1326 1326 Processed 09/11/2023 295081254 jamnabai STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-037-001/386
(BEENJH) 		1727005037NRG24290920230239795 29/09/2023 Kok singh 1727005037WL019910 Kok singh 00415 SBIN0030218 1326 1326 Processed 09/11/2023 295081254 Koksingh INDIA POST PAYMENTS BANK LIMITED(508528)
57 NATERAN MP-27-005-037-001/389
(BEENJH) 		1727005037NRG24290920230239798 29/09/2023 kala bai 1727005037WL019910 kala bai 00415 SBIN0030218 1326 1326 Processed 09/11/2023 295081254 kalabai STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-037-001/389
(BEENJH) 		1727005037NRG24290920230239797 29/09/2023 Pahalvan singh 1727005037WL019910 Pahalvan singh 00415 SBIN0030218 1326 1326 Processed 09/11/2023 295081254 Pahalvansingh STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-037-001/391
(BEENJH) 		1727005037NRG24290920230239799 29/09/2023 Lalaram 1727005037WL019910 Lalaram 00415 SBIN0030218 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 NATERAN MP-27-005-037-001/65-D
(BEENJH) 		1727005000NRG24290920230239977 29/09/2023 Raj bai 1727005WL019935 Raj bai 00415 SBIN0030218 500 500 Processed 09/11/2023 295081254 Rajbai STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-040-002/233-A
(DHOBEEKHEDA) 		1727005040NRG24280920230239607 29/09/2023 SAMARATH SINGH 1727005040WL019892 SAMARATH SINGH 00415 SBIN0030218 2652 2652 Processed 09/11/2023 295081254 SAMARATHSINGH BANK OF BARODA(606985)
62 NATERAN MP-27-005-040-002/51-B
(DHOBEEKHEDA) 		1727005040NRG24280920230239608 29/09/2023 Ramesh yadav 1727005040WL019892 Ramesh yadav 00415 SBIN0030218 3536 3536 Processed 09/11/2023 295081254 Rameshyadav STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-040-003/497
(DHOBEEKHEDA) 		1727005040NRG24280920230239609 29/09/2023 Paijan singh 1727005040WL019892 Paijan singh 00415 SBIN0030218 3536 3536 Processed 09/11/2023 295081254 Paijansingh STATE BANK OF INDIA(508548)
64 NATERAN MP-27-005-047-002/10-C
(SEU) 		1727005000NRG24290920230241002 29/09/2023 Lalji kushwah 1727005WL020030 Lalji kushwah 00415 SBIN0030218 1547 1547 Processed 09/11/2023 295081254 Laljikushwah STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-051-001/159
(PAMARIYA) 		1727005051NRG24290920230240041 29/09/2023 Janki Bai 1727005051WL019944 Janki Bai 00415 SBIN0030218 1326 1326 Processed 09/11/2023 295081254 JankiBai STATE BANK OF INDIA(508548)
66 NATERAN MP-27-005-051-001/551
(PAMARIYA) 		1727005051NRG24290920230240042 29/09/2023 sunita bai 1727005051WL019944 sunita bai 00415 SBIN0030218 1326 1326 Processed 09/11/2023 295081254 sunitabai STATE BANK OF INDIA(508548)
SubTotal 28183 28183
67 NATERAN MP-27-005-024-001/317
(BERKHEDI KIRAR) 		1727005024NRG24290920230239993 29/09/2023 Chandan singh 1727005024WL019940 Chandan singh 00415 SBIN0030228 3094 3094 Processed 09/11/2023 295081254 Chandansingh AIRTEL PAYMENTS BANK LIMITED(990288)
68 NATERAN MP-27-005-024-002/332
(BERKHEDI KIRAR) 		1727005024NRG24290920230239996 29/09/2023 Virendra 1727005024WL019940 Virendra 00415 SBIN0030228 3094 3094 Processed 09/11/2023 295081254 Virendra INDIA POST PAYMENTS BANK LIMITED(508528)
69 NATERAN MP-27-005-037-001/116-C
(BEENJH) 		1727005037NRG24290920230239783 29/09/2023 Ramkrishan kirar 1727005037WL019910 Ramkrishan kirar 00415 SBIN0030228 1326 1326 Processed 09/11/2023 295081254 Ramkrishankirar STATE BANK OF INDIA(508548)
70 NATERAN MP-27-005-037-001/22-B
(BEENJH) 		1727005037NRG24290920230239789 29/09/2023 kamar bai 1727005037WL019910 kamar bai 00415 SBIN0030228 1326 1326 Processed 09/11/2023 295081254 kamarbai STATE BANK OF INDIA(508548)
71 NATERAN MP-27-005-037-001/391
(BEENJH) 		1727005037NRG24290920230239800 29/09/2023 Sharada bai 1727005037WL019910 Sharada bai 00415 SBIN0030228 1326 1326 Processed 09/11/2023 295081254 Sharadabai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
72 NATERAN MP-27-005-037-001/392
(BEENJH) 		1727005037NRG24290920230239802 29/09/2023 Ravina bai 1727005037WL019910 Ravina bai 00415 SBIN0030228 1326 1326 Processed 09/11/2023 295081254 Ravinabai INDIA POST PAYMENTS BANK LIMITED(508528)
73 NATERAN MP-27-005-037-001/392
(BEENJH) 		1727005037NRG24290920230239801 29/09/2023 Roshan singh 1727005037WL019910 Roshan singh 00415 SBIN0030228 1326 1326 Processed 09/11/2023 295081254 Roshansingh STATE BANK OF INDIA(508548)
74 NATERAN MP-27-005-055-003/825-A
(RAMPURAKALA) 		1727005055NRG24260920230236560 29/09/2023 NANNE KHAN 1727005055WL019541 NANNE KHAN 00415 SBIN0030228 3094 3094 Processed 09/11/2023 295081254 NANNEKHAN STATE BANK OF INDIA(508548)
75 NATERAN MP-27-005-055-003/826-A
(RAMPURAKALA) 		1727005055NRG24260920230236546 29/09/2023 shan khan 1727005055WL019539 shan khan 00415 SBIN0030228 2431 2431 Processed 09/11/2023 295081254 shankhan STATE BANK OF INDIA(508548)
76 NATERAN MP-27-005-055-003/827-A
(RAMPURAKALA) 		1727005055NRG24260920230236572 29/09/2023 rizban khan 1727005055WL019546 rizban khan 00415 SBIN0030228 3094 3094 Processed 09/11/2023 295081254 rizbankhan STATE BANK OF INDIA(508548)
77 NATERAN MP-27-005-055-003/829-A
(RAMPURAKALA) 		1727005055NRG24260920230236564 29/09/2023 chand khan 1727005055WL019542 chand khan 00415 SBIN0030228 3094 3094 Processed 09/11/2023 295081254 chandkhan STATE BANK OF INDIA(508548)
78 NATERAN MP-27-005-055-003/830-A
(RAMPURAKALA) 		1727005055NRG24260920230236547 29/09/2023 tareeb khan 1727005055WL019539 tareeb khan 00415 SBIN0030228 2652 2652 Processed 09/11/2023 295081254 tareebkhan STATE BANK OF INDIA(508548)
79 NATERAN MP-27-005-055-003/835-A
(RAMPURAKALA) 		1727005055NRG24260920230236574 29/09/2023 aman khan 1727005055WL019547 aman khan 00415 SBIN0030228 3094 3094 Processed 09/11/2023 295081254 amankhan BANK OF INDIA(508505)
80 NATERAN MP-27-005-055-003/839-A
(RAMPURAKALA) 		1727005055NRG24260920230236549 29/09/2023 sultan khan 1727005055WL019539 sultan khan 00415 SBIN0030228 3094 3094 Processed 09/11/2023 295081254 sultankhan AIRTEL PAYMENTS BANK LIMITED(990288)
81 NATERAN MP-27-005-055-003/859
(RAMPURAKALA) 		1727005055NRG24260920230236570 29/09/2023 guddi bee 1727005055WL019544 guddi bee 00415 SBIN0030228 3094 3094 Processed 09/11/2023 295081254 guddibee FINO PAYMENTS BANK LTD(608001)
82 NATERAN MP-27-005-055-003/878
(RAMPURAKALA) 		1727005055NRG24260920230236569 29/09/2023 nashruddin 1727005055WL019543 nashruddin 00415 SBIN0030228 2210 2210 Processed 09/11/2023 295081254 nashruddin AIRTEL PAYMENTS BANK LIMITED(990288)
83 NATERAN MP-27-005-055-003/880
(RAMPURAKALA) 		1727005055NRG24260920230236573 29/09/2023 maseed khan 1727005055WL019546 maseed khan 00415 SBIN0030228 3094 3094 Processed 09/11/2023 295081254 maseedkhan AIRTEL PAYMENTS BANK LIMITED(990288)
84 NATERAN MP-27-005-055-003/93-D
(RAMPURAKALA) 		1727005055NRG24260920230236553 29/09/2023 irfana bee 1727005055WL019540 irfana bee 00415 SBIN0030228 3094 3094 Processed 09/11/2023 295081254 irfanabee AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 44863 44863
85 NATERAN MP-27-005-059-001/253-D
(GHOGHARA) 		1727005059NRG24290920230239955 29/09/2023 anju 1727005059WL019931 anju 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 295081254 anju FINO PAYMENTS BANK LTD(608001)
86 NATERAN MP-27-005-059-002/265-D
(GHOGHARA) 		1727005000NRG24290920230240968 29/09/2023 geetabai 1727005WL020026 geetabai 00602 SBIN0RRMBGB 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 NATERAN MP-27-005-059-002/265-D
(GHOGHARA) 		1727005000NRG24290920230240969 29/09/2023 jitendra 1727005WL020026 jitendra 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 295081254 jitendra STATE BANK OF INDIA(508548)
SubTotal 4199 4199
88 NATERAN MP-27-005-059-001/10-A
(GHOGHARA) 		1727005059NRG24290920230239953 29/09/2023 Rachana 1727005059WL019931 Rachana 00688 FINO0001001 1105 1105 Processed 09/11/2023 295081254 Rachana FINO PAYMENTS BANK LTD(608001)
89 NATERAN MP-27-005-059-001/102-A
(GHOGHARA) 		1727005059NRG24290920230239954 29/09/2023 abhisek 1727005059WL019931 abhisek 00688 FINO0001001 1105 1105 Processed 09/11/2023 295081254 abhisek FINO PAYMENTS BANK LTD(608001)
90 NATERAN MP-27-005-059-001/38-A
(GHOGHARA) 		1727005059NRG24290920230239956 29/09/2023 peram singh 1727005059WL019931 peram singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 295081254 peramsingh FINO PAYMENTS BANK LTD(608001)
91 NATERAN MP-27-005-059-001/401
(GHOGHARA) 		1727005059NRG24290920230239957 29/09/2023 Narvadi Bai 1727005059WL019931 Narvadi Bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 295081254 NarvadiBai FINO PAYMENTS BANK LTD(608001)
92 NATERAN MP-27-005-059-001/404
(GHOGHARA) 		1727005059NRG24290920230239958 29/09/2023 Premsingh 1727005059WL019931 Premsingh 00688 FINO0001001 1105 1105 Processed 09/11/2023 295081254 Premsingh FINO PAYMENTS BANK LTD(608001)
93 NATERAN MP-27-005-059-001/52-A
(GHOGHARA) 		1727005059NRG24290920230239959 29/09/2023 sonu 1727005059WL019931 sonu 00688 FINO0001001 1105 1105 Processed 09/11/2023 295081254 sonu FINO PAYMENTS BANK LTD(608001)
94 NATERAN MP-27-005-059-001/62-A
(GHOGHARA) 		1727005059NRG24290920230239960 29/09/2023 Urmila Bai 1727005059WL019931 Urmila Bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 295081254 UrmilaBai FINO PAYMENTS BANK LTD(608001)
95 NATERAN MP-27-005-059-001/64-A
(GHOGHARA) 		1727005059NRG24290920230239961 29/09/2023 Vinita Bai 1727005059WL019931 Vinita Bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 295081254 VinitaBai FINO PAYMENTS BANK LTD(608001)
96 NATERAN MP-27-005-059-001/67-A
(GHOGHARA) 		1727005059NRG24290920230239962 29/09/2023 Sapna Sen 1727005059WL019931 Sapna Sen 00688 FINO0001001 1105 1105 Processed 09/11/2023 295081254 SapnaSen FINO PAYMENTS BANK LTD(608001)
97 NATERAN MP-27-005-059-001/68-A
(GHOGHARA) 		1727005059NRG24290920230239963 29/09/2023 rambabu 1727005059WL019931 rambabu 00688 FINO0001001 1105 1105 Processed 09/11/2023 295081254 rambabu FINO PAYMENTS BANK LTD(608001)
98 NATERAN MP-27-005-059-001/7-A
(GHOGHARA) 		1727005059NRG24290920230239964 29/09/2023 Shivani Kushwah 1727005059WL019931 Shivani Kushwah 00688 FINO0001001 1105 1105 Processed 09/11/2023 295081254 ShivaniKushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
99 NATERAN MP-27-005-016-002/565-D
(HINGALI) 		1727005000NRG24290920230241000 29/09/2023 Deepak Dhakad 1727005WL020029 Deepak Dhakad 00691 IPOS0000001 3094 3094 Processed 09/11/2023 295081254 DeepakDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
100 NATERAN MP-27-005-024-001/373
(BERKHEDI KIRAR) 		1727005024NRG24290920230239994 29/09/2023 Ranu Yadav 1727005024WL019940 Ranu Yadav 00691 IPOS0000001 3094 3094 Processed 09/11/2023 295081254 RanuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
101 NATERAN MP-27-005-037-001/116-C
(BEENJH) 		1727005037NRG24290920230239784 29/09/2023 Shyam lata 1727005037WL019910 Shyam lata 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295081254 Shyamlata INDIA POST PAYMENTS BANK LIMITED(508528)
102 NATERAN MP-27-005-037-001/383
(BEENJH) 		1727005037NRG24290920230239793 29/09/2023 Bharat singh 1727005037WL019910 Bharat singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295081254 Bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
103 NATERAN MP-27-005-037-001/383
(BEENJH) 		1727005037NRG24290920230239794 29/09/2023 Krishna bai 1727005037WL019910 Krishna bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295081254 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
104 NATERAN MP-27-005-037-001/95-B
(BEENJH) 		1727005037NRG24290920230239803 29/09/2023 golu ahirwar 1727005037WL019910 golu ahirwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295081254 goluahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
105 NATERAN MP-27-005-064-001/316-D
(FOOFER) 		1727005064NRG24290920230239851 29/09/2023 Vandana Kunwar 1727005064WL019920 Vandana Kunwar 00691 IPOS0000001 663 663 Processed 09/11/2023 295081254 VandanaKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
106 NATERAN MP-27-005-064-001/480-A
(FOOFER) 		1727005064NRG24290920230239852 29/09/2023 Maganlal kushwah 1727005064WL019920 Maganlal kushwah 00691 IPOS0000001 663 663 Processed 09/11/2023 295081254 Maganlalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
107 NATERAN MP-27-005-064-001/480-C
(FOOFER) 		1727005064NRG24290920230239853 29/09/2023 Devendra 1727005064WL019920 Devendra 00691 IPOS0000001 663 663 Processed 09/11/2023 295081254 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
108 NATERAN MP-27-005-064-001/480-D
(FOOFER) 		1727005064NRG24290920230239854 29/09/2023 Prebha Bai Rajput 1727005064WL019920 Prebha Bai Rajput 00691 IPOS0000001 663 663 Processed 09/11/2023 295081254 PrebhaBaiRajput INDIA POST PAYMENTS BANK LIMITED(508528)
109 NATERAN MP-27-005-064-001/481
(FOOFER) 		1727005064NRG24290920230239855 29/09/2023 Ravishankar kori 1727005064WL019920 Ravishankar kori 00691 IPOS0000001 663 663 Processed 09/11/2023 295081254 Ravishankarkori INDIA POST PAYMENTS BANK LIMITED(508528)
110 NATERAN MP-27-005-064-001/481-A
(FOOFER) 		1727005064NRG24290920230239856 29/09/2023 Jitendre Rajput 1727005064WL019920 Jitendre Rajput 00691 IPOS0000001 663 663 Processed 09/11/2023 295081254 JitendreRajput INDIA POST PAYMENTS BANK LIMITED(508528)
111 NATERAN MP-27-005-064-001/481-C
(FOOFER) 		1727005064NRG24290920230239857 29/09/2023 Arvind 1727005064WL019920 Arvind 00691 IPOS0000001 663 663 Processed 09/11/2023 295081254 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
112 NATERAN MP-27-005-064-001/481-D
(FOOFER) 		1727005064NRG24290920230239858 29/09/2023 Omkaar yadav 1727005064WL019920 Omkaar yadav 00691 IPOS0000001 663 663 Processed 09/11/2023 295081254 Omkaaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
113 NATERAN MP-27-005-064-001/482
(FOOFER) 		1727005064NRG24290920230239859 29/09/2023 Vijay yadav 1727005064WL019920 Vijay yadav 00691 IPOS0000001 663 663 Processed 09/11/2023 295081254 Vijayyadav INDIA POST PAYMENTS BANK LIMITED(508528)
114 NATERAN MP-27-005-064-001/482-A
(FOOFER) 		1727005064NRG24290920230239860 29/09/2023 Parasram 1727005064WL019920 Parasram 00691 IPOS0000001 663 663 Processed 09/11/2023 295081254 Parasram INDIA POST PAYMENTS BANK LIMITED(508528)
115 NATERAN MP-27-005-064-001/482-C
(FOOFER) 		1727005064NRG24290920230239861 29/09/2023 Naravda presad 1727005064WL019920 Naravda presad 00691 IPOS0000001 663 663 Processed 09/11/2023 295081254 Naravdapresad INDIA POST PAYMENTS BANK LIMITED(508528)
116 NATERAN MP-27-005-064-001/483
(FOOFER) 		1727005064NRG24290920230239862 29/09/2023 Umashankar 1727005064WL019920 Umashankar 00691 IPOS0000001 663 663 Processed 09/11/2023 295081254 Umashankar INDIA POST PAYMENTS BANK LIMITED(508528)
117 NATERAN MP-27-005-064-001/483-B
(FOOFER) 		1727005064NRG24290920230239863 29/09/2023 Bhanu 1727005064WL019920 Bhanu 00691 IPOS0000001 663 663 Processed 09/11/2023 295081254 Bhanu INDIA POST PAYMENTS BANK LIMITED(508528)
118 NATERAN MP-27-005-064-001/483-D
(FOOFER) 		1727005064NRG24290920230239864 29/09/2023 Rajendra kushwah 1727005064WL019920 Rajendra kushwah 00691 IPOS0000001 663 663 Processed 09/11/2023 295081254 Rajendrakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
119 NATERAN MP-27-005-064-001/484-A
(FOOFER) 		1727005064NRG24290920230239865 29/09/2023 Brajesh 1727005064WL019920 Brajesh 00691 IPOS0000001 663 663 Processed 09/11/2023 295081254 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
120 NATERAN MP-27-005-064-001/484-B
(FOOFER) 		1727005064NRG24290920230239866 29/09/2023 Munnalal 1727005064WL019920 Munnalal 00691 IPOS0000001 663 663 Processed 09/11/2023 295081254 Munnalal INDIA POST PAYMENTS BANK LIMITED(508528)
121 NATERAN MP-27-005-064-001/484-C
(FOOFER) 		1727005064NRG24290920230239867 29/09/2023 Bhagvan singh 1727005064WL019920 Bhagvan singh 00691 IPOS0000001 663 663 Processed 09/11/2023 295081254 Bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22763 22763
122 NATERAN MP-27-005-059-001/47-B
(GHOGHARA) 		1727005059NRG24290920230239912 29/09/2023 Anratsingh kusbha 1727005059WL019929 Anratsingh kusbha 00697 BKID0NAMRGB 1989 1989 Processed 09/11/2023 295081254 Anratsinghkusbha STATE BANK OF INDIA(508548)
123 NATERAN MP-27-005-069-001/736
(PADARIYA JAGIR) 		1727005069NRG24280920230239488 29/09/2023 sahil khan 1727005069WL019888 sahil khan 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 295081254 sahilkhan STATE BANK OF INDIA(508548)
SubTotal 2873 2873
124 NATERAN MP-27-005-016-001/520-D
(HINGALI) 		1727005000NRG24290920230240996 29/09/2023 Shashi Bai Prajapati 1727005WL020029 Shashi Bai Prajapati 00703 AIRP0000001 3094 3094 Processed 09/11/2023 295081254 ShashiBaiPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
125 NATERAN MP-27-005-016-002/581-D
(HINGALI) 		1727005000NRG24290920230241001 29/09/2023 AJAY ADIWASI 1727005WL020029 AJAY ADIWASI 00703 AIRP0000001 3094 3094 Processed 09/11/2023 295081254 AJAYADIWASI AIRTEL PAYMENTS BANK LIMITED(990288)
126 NATERAN MP-27-005-055-003/65-A
(RAMPURAKALA) 		1727005055NRG24260920230236554 29/09/2023 jasmin 1727005055WL019541 jasmin 00703 AIRP0000001 2210 2210 Processed 09/11/2023 295081254 jasmin BANK OF BARODA(606985)
127 NATERAN MP-27-005-055-003/82-B
(RAMPURAKALA) 		1727005055NRG24260920230236562 29/09/2023 tayub bee 1727005055WL019542 tayub bee 00703 AIRP0000001 3094 3094 Processed 09/11/2023 295081254 tayubbee NARMADA JHABUA GRAMIN BANK(508515)
128 NATERAN MP-27-005-055-003/91-A
(RAMPURAKALA) 		1727005055NRG24260920230236552 29/09/2023 ismail kha 1727005055WL019539 ismail kha 00703 AIRP0000001 3094 3094 Processed 09/11/2023 295081254 ismailkha STATE BANK OF INDIA(508548)
129 NATERAN MP-27-005-055-003/92-A
(RAMPURAKALA) 		1727005055NRG24260920230236567 29/09/2023 sameena 1727005055WL019542 sameena 00703 AIRP0000001 3094 3094 Processed 09/11/2023 295081254 sameena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17680 17680
Total 221779 221779

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_290923APB_FTO_295947 AXIS BANK UTIB0003635 GANJBASODA 3094
2 NATERAN MP1727005_290923APB_FTO_295947 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 221
3 NATERAN MP1727005_290923APB_FTO_295947 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1547
4 NATERAN MP1727005_290923APB_FTO_295947 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 3094
5 NATERAN MP1727005_290923APB_FTO_295947 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 20332
6 NATERAN MP1727005_290923APB_FTO_295947 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 14807
7 NATERAN MP1727005_290923APB_FTO_295947 Bank of India BKID0009066 GANJBASODA 5083
8 NATERAN MP1727005_290923APB_FTO_295947 HDFC bank HDFC0001767 GANJ BASODA 1547
9 NATERAN MP1727005_290923APB_FTO_295947 Punjab National Bank PUNB0267100 UHAR 4420
10 NATERAN MP1727005_290923APB_FTO_295947 Punjab National Bank PUNB0635500 LATERI 3978
11 NATERAN MP1727005_290923APB_FTO_295947 State Bank of India SBIN0010820 GANJ BASODA 663
12 NATERAN MP1727005_290923APB_FTO_295947 State Bank of India SBIN0030076 BASODA 3315
13 NATERAN MP1727005_290923APB_FTO_295947 State Bank of India SBIN0030105 SHAMSHABAD 9503
14 NATERAN MP1727005_290923APB_FTO_295947 State Bank of India SBIN0030156 NATERAN 17459
15 NATERAN MP1727005_290923APB_FTO_295947 State Bank of India SBIN0030218 PIPALDHAR 28183
16 NATERAN MP1727005_290923APB_FTO_295947 State Bank of India SBIN0030228 BARDHA 44863
17 NATERAN MP1727005_290923APB_FTO_295947 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1105
18 NATERAN MP1727005_290923APB_FTO_295947 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 3094
19 NATERAN MP1727005_290923APB_FTO_295947 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12155
20 NATERAN MP1727005_290923APB_FTO_295947 India Post Payments Bank IPOS0000001 Vidisha 22763
21 NATERAN MP1727005_290923APB_FTO_295947 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 2873
22 NATERAN MP1727005_290923APB_FTO_295947 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 17680

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