Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_300523APB_FTO_65045
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-27-005-020-005/324-C
(BARODA) 		1727005020NRG24300520230062607 30/05/2023 Mukesh Yadav 1727005020WL002874 Mukesh Yadav 00045 BARB0DBNMAK 1105 1105 Processed 03/06/2023 134262227 MukeshYadav STATE BANK OF INDIA(508548)
2 NATERAN MP-27-005-020-005/325-C
(BARODA) 		1727005020NRG24300520230062608 30/05/2023 Ritik Yadav 1727005020WL002874 Ritik Yadav 00045 BARB0DBNMAK 1105 1105 Processed 03/06/2023 134262227 RitikYadav STATE BANK OF INDIA(508548)
3 NATERAN MP-27-005-020-005/332-C
(BARODA) 		1727005020NRG24300520230062609 30/05/2023 Govind Bairag 1727005020WL002874 Govind Bairag 00045 BARB0DBNMAK 1105 1105 Processed 03/06/2023 134262227 GovindBairag AU SMALL FINANCE BANK LTD(608088)
4 NATERAN MP-27-005-020-005/416-C
(BARODA) 		1727005020NRG24300520230062610 30/05/2023 Inglish Bai Yadav 1727005020WL002874 Inglish Bai Yadav 00045 BARB0DBNMAK 1105 1105 Processed 03/06/2023 134262227 InglishBaiYadav STATE BANK OF INDIA(508548)
5 NATERAN MP-27-005-020-005/417-C
(BARODA) 		1727005020NRG24300520230062611 30/05/2023 Rajdeep Yadav 1727005020WL002874 Rajdeep Yadav 00045 BARB0DBNMAK 1105 1105 Processed 03/06/2023 134262227 RajdeepYadav PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
6 NATERAN MP-27-005-020-005/307-C
(BARODA) 		1727005020NRG24300520230062603 30/05/2023 Aadity Yadav 1727005020WL002874 Aadity Yadav 00045 BARB0VIDISH 1105 1105 Processed 03/06/2023 134262227 AadityYadav BANK OF BARODA(606985)
7 NATERAN MP-27-005-039-002/2829
(BICHIYA) 		1727005039NRG24260520230055962 30/05/2023 Vikas kushwah 1727005039WL002548 Vikas kushwah 00045 BARB0VIDISH 2873 2873 Processed 03/06/2023 134262227 Vikaskushwah INDIA POST PAYMENTS BANK LIMITED(508528)
8 NATERAN MP-27-005-041-002/147
(AMARPUR) 		1727005041NRG24300520230061825 30/05/2023 kok singh 1727005041WL002826 kok singh 00045 BARB0VIDISH 1326 1326 Processed 03/06/2023 134262227 koksingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
9 NATERAN MP-27-005-041-002/175
(AMARPUR) 		1727005041NRG24300520230061832 30/05/2023 JYOTI 1727005041WL002827 JYOTI 00045 BARB0VIDISH 1326 1326 Processed 03/06/2023 134262227 JYOTI BANK OF BARODA(606985)
SubTotal 6630 6630
10 NATERAN MP-27-005-039-002/2827
(BICHIYA) 		1727005039NRG24260520230055961 30/05/2023 Leela bai kushwah 1727005039WL002548 Leela bai kushwah 00354 PUNB0267100 2873 2873 Processed 03/06/2023 134262227 Leelabaikushwah PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
11 NATERAN MP-27-005-041-002/164
(AMARPUR) 		1727005041NRG24300520230061827 30/05/2023 Gaytri Bai 1727005041WL002826 Gaytri Bai 00415 SBIN0001986 1326 1326 Processed 03/06/2023 134262227 GaytriBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 NATERAN MP-27-005-020-005/201-A
(BARODA) 		1727005020NRG24300520230062599 30/05/2023 Golu sharma 1727005020WL002874 Golu sharma 00415 SBIN0030105 1105 1105 Processed 03/06/2023 134262227 Golusharma STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-020-005/285-B
(BARODA) 		1727005020NRG24300520230062600 30/05/2023 pramod sharma 1727005020WL002874 pramod sharma 00415 SBIN0030105 1105 1105 Processed 03/06/2023 134262227 pramodsharma STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-020-005/306-C
(BARODA) 		1727005020NRG24300520230062602 30/05/2023 Rampal Yadav 1727005020WL002874 Rampal Yadav 00415 SBIN0030105 1105 1105 Processed 03/06/2023 134262227 RampalYadav UNION BANK OF INDIA(508500)
15 NATERAN MP-27-005-020-005/308-C
(BARODA) 		1727005020NRG24300520230062604 30/05/2023 Dhanvir Singh Yadav 1727005020WL002874 Dhanvir Singh Yadav 00415 SBIN0030105 1105 1105 Processed 03/06/2023 134262227 DhanvirSinghYadav STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-030-001/10-B
(MAHOOTHA) 		1727005030NRG24300520230061576 30/05/2023 Hembati 1727005030WL002815 Hembati 00415 SBIN0030105 1326 1326 Processed 03/06/2023 134262227 Hembati STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-030-001/1704
(MAHOOTHA) 		1727005030NRG24300520230061577 30/05/2023 Hitendra sisodiya 1727005030WL002815 Hitendra sisodiya 00415 SBIN0030105 1326 1326 Processed 03/06/2023 134262227 Hitendrasisodiya PUNJAB NATIONAL BANK(508568)
18 NATERAN MP-27-005-030-001/1705
(MAHOOTHA) 		1727005030NRG24300520230061578 30/05/2023 Surya pratap singh rajput 1727005030WL002815 Surya pratap singh rajput 00415 SBIN0030105 1326 1326 Processed 03/06/2023 134262227 Suryapratapsinghrajput STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-030-001/1706
(MAHOOTHA) 		1727005030NRG24300520230061579 30/05/2023 Guddi bai 1727005030WL002815 Guddi bai 00415 SBIN0030105 1326 1326 Processed 03/06/2023 134262227 Guddibai STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-030-001/1708
(MAHOOTHA) 		1727005030NRG24300520230061580 30/05/2023 Sushma Kunvar Rajput 1727005030WL002815 Sushma Kunvar Rajput 00415 SBIN0030105 1326 1326 Processed 03/06/2023 134262227 SushmaKunvarRajput STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-030-001/1710
(MAHOOTHA) 		1727005030NRG24300520230061581 30/05/2023 Lata Kunvar 1727005030WL002815 Lata Kunvar 00415 SBIN0030105 1326 1326 Processed 03/06/2023 134262227 LataKunvar STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-030-001/2-B
(MAHOOTHA) 		1727005030NRG24300520230061584 30/05/2023 KIRPA BAI 1727005030WL002815 KIRPA BAI 00415 SBIN0030105 1326 1326 Processed 03/06/2023 134262227 KIRPABAI STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-030-001/25
(MAHOOTHA) 		1727005030NRG24300520230061585 30/05/2023 santosh 1727005030WL002815 santosh 00415 SBIN0030105 1326 1326 Processed 03/06/2023 134262227 santosh STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-030-001/3-B
(MAHOOTHA) 		1727005030NRG24300520230061586 30/05/2023 Brajesh singh 1727005030WL002815 Brajesh singh 00415 SBIN0030105 1326 1326 Processed 03/06/2023 134262227 Brajeshsingh STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-030-001/3-B
(MAHOOTHA) 		1727005030NRG24300520230061587 30/05/2023 kamlesh bai 1727005030WL002815 kamlesh bai 00415 SBIN0030105 1326 1326 Processed 03/06/2023 134262227 kamleshbai STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-030-001/549
(MAHOOTHA) 		1727005030NRG24300520230061589 30/05/2023 Rajpal singh 1727005030WL002815 Rajpal singh 00415 SBIN0030105 1326 1326 Processed 03/06/2023 134262227 Rajpalsingh STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-030-001/649
(MAHOOTHA) 		1727005030NRG24300520230061590 30/05/2023 REKHA 1727005030WL002815 REKHA 00415 SBIN0030105 1326 1326 Processed 03/06/2023 134262227 REKHA STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-030-001/659
(MAHOOTHA) 		1727005030NRG24300520230061591 30/05/2023 LAKHAN 1727005030WL002815 LAKHAN 00415 SBIN0030105 1326 1326 Processed 03/06/2023 134262227 LAKHAN STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-030-001/67-A
(MAHOOTHA) 		1727005030NRG24300520230061592 30/05/2023 RAMA 1727005030WL002815 RAMA 00415 SBIN0030105 1326 1326 Processed 03/06/2023 134262227 RAMA STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-030-001/715
(MAHOOTHA) 		1727005030NRG24300520230061594 30/05/2023 ANEETA BAI 1727005030WL002815 ANEETA BAI 00415 SBIN0030105 1326 1326 Processed 03/06/2023 134262227 ANEETABAI STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-030-001/720
(MAHOOTHA) 		1727005030NRG24300520230061595 30/05/2023 NEETESH YADAV 1727005030WL002815 NEETESH YADAV 00415 SBIN0030105 1326 1326 Processed 03/06/2023 134262227 NEETESHYADAV STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-030-001/720
(MAHOOTHA) 		1727005030NRG24300520230061596 30/05/2023 PUJA YADAV 1727005030WL002815 PUJA YADAV 00415 SBIN0030105 1326 1326 Processed 03/06/2023 134262227 PUJAYADAV STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-030-001/723
(MAHOOTHA) 		1727005030NRG24300520230061598 30/05/2023 HEMRAJ 1727005030WL002815 HEMRAJ 00415 SBIN0030105 1326 1326 Processed 03/06/2023 134262227 HEMRAJ STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-030-001/723
(MAHOOTHA) 		1727005030NRG24300520230061597 30/05/2023 NEETA BAI YADAV 1727005030WL002815 NEETA BAI YADAV 00415 SBIN0030105 1326 1326 Processed 03/06/2023 134262227 NEETABAIYADAV STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-030-001/724
(MAHOOTHA) 		1727005030NRG24300520230061599 30/05/2023 GAYTRI BAI 1727005030WL002815 GAYTRI BAI 00415 SBIN0030105 1326 1326 Processed 03/06/2023 134262227 GAYTRIBAI STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-030-001/725
(MAHOOTHA) 		1727005030NRG24300520230061600 30/05/2023 PRASHANT YADAV 1727005030WL002815 PRASHANT YADAV 00415 SBIN0030105 1326 1326 Processed 03/06/2023 134262227 PRASHANTYADAV STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-030-002/1709
(MAHOOTHA) 		1727005030NRG24300520230061602 30/05/2023 PremBai 1727005030WL002815 PremBai 00415 SBIN0030105 1326 1326 Processed 03/06/2023 134262227 PremBai STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-030-002/1710
(MAHOOTHA) 		1727005030NRG24300520230061603 30/05/2023 Rukmani 1727005030WL002815 Rukmani 00415 SBIN0030105 1326 1326 Processed 03/06/2023 134262227 Rukmani STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-030-002/91-A
(MAHOOTHA) 		1727005030NRG24300520230061605 30/05/2023 Komal 1727005030WL002815 Komal 00415 SBIN0030105 1326 1326 Processed 03/06/2023 134262227 Komal STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-039-001/44
(BICHIYA) 		1727005039NRG24260520230055947 30/05/2023 chandrasekhar kushwah 1727005039WL002548 chandrasekhar kushwah 00415 SBIN0030105 2873 2873 Processed 03/06/2023 134262227 chandrasekharkushwah STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-039-001/44
(BICHIYA) 		1727005039NRG24260520230055949 30/05/2023 manish kushwah 1727005039WL002548 manish kushwah 00415 SBIN0030105 2873 2873 Processed 03/06/2023 134262227 manishkushwah STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-039-002/1055
(BICHIYA) 		1727005039NRG24260520230055952 30/05/2023 Lila Bai Kushwah 1727005039WL002548 Lila Bai Kushwah 00415 SBIN0030105 2873 2873 Processed 03/06/2023 134262227 LilaBaiKushwah STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-039-002/1055
(BICHIYA) 		1727005039NRG24260520230055951 30/05/2023 ramratan Kushwah 1727005039WL002548 ramratan Kushwah 00415 SBIN0030105 2873 2873 Processed 03/06/2023 134262227 ramratanKushwah STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-039-002/19823
(BICHIYA) 		1727005039NRG24260520230055953 30/05/2023 sharvan 1727005039WL002548 sharvan 00415 SBIN0030105 2873 2873 Processed 03/06/2023 134262227 sharvan STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-039-002/2588
(BICHIYA) 		1727005039NRG24300520230061665 30/05/2023 harprasad kushwah 1727005039WL002818 harprasad kushwah 00415 SBIN0030105 2873 2873 Processed 03/06/2023 134262227 harprasadkushwah STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-039-002/2598
(BICHIYA) 		1727005039NRG24260520230055954 30/05/2023 shyam lal kushwah 1727005039WL002548 shyam lal kushwah 00415 SBIN0030105 2873 2873 Processed 03/06/2023 134262227 shyamlalkushwah STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-039-002/2598
(BICHIYA) 		1727005039NRG24260520230055955 30/05/2023 shyamlal kushwaha 1727005039WL002548 shyamlal kushwaha 00415 SBIN0030105 2873 2873 Processed 03/06/2023 134262227 shyamlalkushwaha STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-039-002/2740
(BICHIYA) 		1727005039NRG24300520230061666 30/05/2023 mahendra 1727005039WL002818 mahendra 00415 SBIN0030105 2873 2873 Processed 03/06/2023 134262227 mahendra STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-039-002/2796
(BICHIYA) 		1727005039NRG24260520230055958 30/05/2023 narayansingh 1727005039WL002548 narayansingh 00415 SBIN0030105 2873 2873 Processed 03/06/2023 134262227 narayansingh STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-039-002/2839
(BICHIYA) 		1727005039NRG24300520230061667 30/05/2023 devindra raghuwanshi 1727005039WL002818 devindra raghuwanshi 00415 SBIN0030105 2873 2873 Processed 03/06/2023 134262227 devindraraghuwanshi STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-039-002/2840
(BICHIYA) 		1727005039NRG24300520230061669 30/05/2023 Ashrfi bai 1727005039WL002818 Ashrfi bai 00415 SBIN0030105 2873 2873 Processed 03/06/2023 134262227 Ashrfibai STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-039-002/2840
(BICHIYA) 		1727005039NRG24300520230061668 30/05/2023 pran singh nraghuwanshi 1727005039WL002818 pran singh nraghuwanshi 00415 SBIN0030105 2873 2873 Processed 03/06/2023 134262227 pransinghnraghuwanshi STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-039-002/2857
(BICHIYA) 		1727005039NRG24300520230061671 30/05/2023 Dharmendra raghuwanshi 1727005039WL002818 Dharmendra raghuwanshi 00415 SBIN0030105 2873 2873 Processed 03/06/2023 134262227 Dharmendraraghuwanshi STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-039-002/2859
(BICHIYA) 		1727005039NRG24300520230061672 30/05/2023 Arshil Khan 1727005039WL002818 Arshil Khan 00415 SBIN0030105 2873 2873 Processed 03/06/2023 134262227 ArshilKhan STATE BANK OF INDIA(508548)
55 NATERAN MP-27-005-039-002/2865
(BICHIYA) 		1727005039NRG24300520230061673 30/05/2023 Prahlad 1727005039WL002818 Prahlad 00415 SBIN0030105 2873 2873 Processed 03/06/2023 134262227 Prahlad STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-039-002/2866
(BICHIYA) 		1727005039NRG24300520230061674 30/05/2023 krishnpal raghuwanshi 1727005039WL002818 krishnpal raghuwanshi 00415 SBIN0030105 2873 2873 Processed 03/06/2023 134262227 krishnpalraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
57 NATERAN MP-27-005-039-002/2868
(BICHIYA) 		1727005039NRG24300520230061675 30/05/2023 Devendra 1727005039WL002818 Devendra 00415 SBIN0030105 2873 2873 Processed 03/06/2023 134262227 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
58 NATERAN MP-27-005-039-002/2886
(BICHIYA) 		1727005039NRG24260520230055964 30/05/2023 Devki Nandan Kushwah 1727005039WL002548 Devki Nandan Kushwah 00415 SBIN0030105 2873 2873 Processed 03/06/2023 134262227 DevkiNandanKushwah STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-039-002/2886
(BICHIYA) 		1727005039NRG24260520230055965 30/05/2023 Sangeeta 1727005039WL002548 Sangeeta 00415 SBIN0030105 2873 2873 Processed 03/06/2023 134262227 Sangeeta STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-039-002/2887
(BICHIYA) 		1727005039NRG24260520230055966 30/05/2023 Sundar Singh kushwah 1727005039WL002548 Sundar Singh kushwah 00415 SBIN0030105 2873 2873 Processed 03/06/2023 134262227 SundarSinghkushwah STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-039-002/2888
(BICHIYA) 		1727005039NRG24260520230055967 30/05/2023 Rohit Kushwah 1727005039WL002548 Rohit Kushwah 00415 SBIN0030105 2873 2873 Processed 03/06/2023 134262227 RohitKushwah FINO PAYMENTS BANK LTD(608001)
62 NATERAN MP-27-005-039-002/2889
(BICHIYA) 		1727005039NRG24260520230055969 30/05/2023 Narabdi bai 1727005039WL002548 Narabdi bai 00415 SBIN0030105 2873 2873 Processed 03/06/2023 134262227 Narabdibai STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-039-002/2890
(BICHIYA) 		1727005039NRG24260520230055970 30/05/2023 Praveen Kushwah 1727005039WL002548 Praveen Kushwah 00415 SBIN0030105 2873 2873 Processed 03/06/2023 134262227 PraveenKushwah STATE BANK OF INDIA(508548)
SubTotal 105196 105196
64 NATERAN MP-27-005-041-002/8
(AMARPUR) 		1727005041NRG24300520230061877 30/05/2023 badan singh 1727005041WL002832 badan singh 00415 SBIN0030156 3094 3094 Processed 03/06/2023 134262227 badansingh STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-041-004/17
(AMARPUR) 		1727005041NRG24300520230061849 30/05/2023 Hakka 1727005041WL002828 Hakka 00415 SBIN0030156 1326 1326 Processed 03/06/2023 134262227 Hakka STATE BANK OF INDIA(508548)
66 NATERAN MP-27-005-041-004/17
(AMARPUR) 		1727005041NRG24300520230061850 30/05/2023 Meerabai 1727005041WL002829 Meerabai 00415 SBIN0030156 1326 1326 Processed 03/06/2023 134262227 Meerabai STATE BANK OF INDIA(508548)
67 NATERAN MP-27-005-041-004/9
(AMARPUR) 		1727005041NRG24300520230061853 30/05/2023 Hari singh 1727005041WL002829 Hari singh 00415 SBIN0030156 1326 1326 Processed 03/06/2023 134262227 Harisingh STATE BANK OF INDIA(508548)
68 NATERAN MP-27-005-041-004/9
(AMARPUR) 		1727005041NRG24300520230061854 30/05/2023 Priti 1727005041WL002829 Priti 00415 SBIN0030156 1326 1326 Processed 03/06/2023 134262227 Priti STATE BANK OF INDIA(508548)
69 NATERAN MP-27-005-066-002/345
(HASANPUR URAF JATHODA) 		1727005066NRG24300520230061559 30/05/2023 TOfan singh 1727005066WL002811 TOfan singh 00415 SBIN0030156 1547 1547 Processed 03/06/2023 134262227 TOfansingh STATE BANK OF INDIA(508548)
SubTotal 9945 9945
70 NATERAN MP-27-005-039-001/44
(BICHIYA) 		1727005039NRG24260520230055948 30/05/2023 halkeram kushwah 1727005039WL002548 halkeram kushwah 00415 SBIN0030218 2873 2873 Processed 03/06/2023 134262227 halkeramkushwah STATE BANK OF INDIA(508548)
71 NATERAN MP-27-005-039-002/1016
(BICHIYA) 		1727005039NRG24260520230055950 30/05/2023 Ravi Kushwah 1727005039WL002548 Ravi Kushwah 00415 SBIN0030218 2873 2873 Processed 03/06/2023 134262227 RaviKushwah STATE BANK OF INDIA(508548)
72 NATERAN MP-27-005-039-002/1349
(BICHIYA) 		1727005039NRG24300520230061663 30/05/2023 basanti 1727005039WL002818 basanti 00415 SBIN0030218 2873 2873 Processed 03/06/2023 134262227 basanti STATE BANK OF INDIA(508548)
73 NATERAN MP-27-005-039-002/2026
(BICHIYA) 		1727005039NRG24300520230061664 30/05/2023 PRADEEP KUSHWAH 1727005039WL002818 PRADEEP KUSHWAH 00415 SBIN0030218 2873 2873 Processed 03/06/2023 134262227 PRADEEPKUSHWAH STATE BANK OF INDIA(508548)
74 NATERAN MP-27-005-039-002/2829
(BICHIYA) 		1727005039NRG24260520230055963 30/05/2023 Chandkala kushwah 1727005039WL002548 Chandkala kushwah 00415 SBIN0030218 2873 2873 Processed 03/06/2023 134262227 Chandkalakushwah STATE BANK OF INDIA(508548)
75 NATERAN MP-27-005-039-002/2879
(BICHIYA) 		1727005039NRG24300520230061677 30/05/2023 savita bai jain 1727005039WL002818 savita bai jain 00415 SBIN0030218 2873 2873 Processed 03/06/2023 134262227 savitabaijain STATE BANK OF INDIA(508548)
76 NATERAN MP-27-005-041-002/106
(AMARPUR) 		1727005041NRG24300520230061821 30/05/2023 Kamla Bai 1727005041WL002826 Kamla Bai 00415 SBIN0030218 1326 1326 Processed 03/06/2023 134262227 KamlaBai STATE BANK OF INDIA(508548)
77 NATERAN MP-27-005-041-002/106
(AMARPUR) 		1727005041NRG24300520230061820 30/05/2023 malkhan singh 1727005041WL002826 malkhan singh 00415 SBIN0030218 1326 1326 Processed 03/06/2023 134262227 malkhansingh STATE BANK OF INDIA(508548)
78 NATERAN MP-27-005-041-002/107
(AMARPUR) 		1727005041NRG24300520230061822 30/05/2023 bhupat singh 1727005041WL002826 bhupat singh 00415 SBIN0030218 1326 1326 Processed 03/06/2023 134262227 bhupatsingh STATE BANK OF INDIA(508548)
79 NATERAN MP-27-005-041-002/108
(AMARPUR) 		1727005041NRG24300520230061823 30/05/2023 makhan 1727005041WL002826 makhan 00415 SBIN0030218 1326 1326 Processed 03/06/2023 134262227 makhan STATE BANK OF INDIA(508548)
80 NATERAN MP-27-005-041-002/113
(AMARPUR) 		1727005041NRG24300520230061824 30/05/2023 narvada bai 1727005041WL002826 narvada bai 00415 SBIN0030218 1326 1326 Processed 03/06/2023 134262227 narvadabai STATE BANK OF INDIA(508548)
81 NATERAN MP-27-005-041-002/163
(AMARPUR) 		1727005041NRG24300520230061826 30/05/2023 kallu singh 1727005041WL002826 kallu singh 00415 SBIN0030218 1326 1326 Processed 03/06/2023 134262227 kallusingh STATE BANK OF INDIA(508548)
82 NATERAN MP-27-005-041-002/171
(AMARPUR) 		1727005041NRG24300520230061828 30/05/2023 shivraj singh 1727005041WL002826 shivraj singh 00415 SBIN0030218 1326 1326 Processed 03/06/2023 134262227 shivrajsingh STATE BANK OF INDIA(508548)
83 NATERAN MP-27-005-041-002/172
(AMARPUR) 		1727005041NRG24300520230061829 30/05/2023 chandesh 1727005041WL002826 chandesh 00415 SBIN0030218 1326 1326 Processed 03/06/2023 134262227 chandesh STATE BANK OF INDIA(508548)
84 NATERAN MP-27-005-041-002/173
(AMARPUR) 		1727005041NRG24300520230061830 30/05/2023 Sukhram 1727005041WL002827 Sukhram 00415 SBIN0030218 1326 1326 Processed 03/06/2023 134262227 Sukhram STATE BANK OF INDIA(508548)
85 NATERAN MP-27-005-041-002/175
(AMARPUR) 		1727005041NRG24300520230061831 30/05/2023 raju 1727005041WL002827 raju 00415 SBIN0030218 1326 1326 Processed 03/06/2023 134262227 raju STATE BANK OF INDIA(508548)
86 NATERAN MP-27-005-041-002/55
(AMARPUR) 		1727005041NRG24300520230061833 30/05/2023 Ramcharan Maina 1727005041WL002827 Ramcharan Maina 00415 SBIN0030218 1326 1326 Processed 03/06/2023 134262227 RamcharanMaina STATE BANK OF INDIA(508548)
87 NATERAN MP-27-005-041-002/75
(AMARPUR) 		1727005041NRG24300520230061835 30/05/2023 Naresh 1727005041WL002827 Naresh 00415 SBIN0030218 1326 1326 Processed 03/06/2023 134262227 Naresh STATE BANK OF INDIA(508548)
88 NATERAN MP-27-005-041-002/75
(AMARPUR) 		1727005041NRG24300520230061834 30/05/2023 Vimla bai 1727005041WL002827 Vimla bai 00415 SBIN0030218 1326 1326 Processed 03/06/2023 134262227 Vimlabai BANK OF BARODA(606985)
89 NATERAN MP-27-005-041-002/94
(AMARPUR) 		1727005041NRG24300520230061878 30/05/2023 paijan singh 1727005041WL002833 paijan singh 00415 SBIN0030218 1547 1547 Processed 03/06/2023 134262227 paijansingh STATE BANK OF INDIA(508548)
90 NATERAN MP-27-005-041-003/119
(AMARPUR) 		1727005041NRG24300520230061836 30/05/2023 omvati 1727005041WL002827 omvati 00415 SBIN0030218 1326 1326 Processed 03/06/2023 134262227 omvati STATE BANK OF INDIA(508548)
91 NATERAN MP-27-005-041-003/136
(AMARPUR) 		1727005041NRG24300520230061837 30/05/2023 Shashi Bai 1727005041WL002827 Shashi Bai 00415 SBIN0030218 1326 1326 Processed 03/06/2023 134262227 ShashiBai STATE BANK OF INDIA(508548)
92 NATERAN MP-27-005-041-003/141
(AMARPUR) 		1727005041NRG24300520230061839 30/05/2023 priti 1727005041WL002827 priti 00415 SBIN0030218 1326 1326 Processed 03/06/2023 134262227 priti STATE BANK OF INDIA(508548)
93 NATERAN MP-27-005-041-003/141
(AMARPUR) 		1727005041NRG24300520230061838 30/05/2023 rajendra 1727005041WL002827 rajendra 00415 SBIN0030218 1326 1326 Processed 03/06/2023 134262227 rajendra BANK OF BARODA(606985)
94 NATERAN MP-27-005-041-003/180
(AMARPUR) 		1727005041NRG24300520230061840 30/05/2023 Abhishek 1727005041WL002828 Abhishek 00415 SBIN0030218 1326 1326 Processed 03/06/2023 134262227 Abhishek STATE BANK OF INDIA(508548)
95 NATERAN MP-27-005-041-003/83
(AMARPUR) 		1727005041NRG24300520230061841 30/05/2023 Bhogiram 1727005041WL002828 Bhogiram 00415 SBIN0030218 1326 1326 Processed 03/06/2023 134262227 Bhogiram JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
96 NATERAN MP-27-005-041-003/83
(AMARPUR) 		1727005041NRG24300520230061842 30/05/2023 Chhotibai 1727005041WL002828 Chhotibai 00415 SBIN0030218 1326 1326 Processed 03/06/2023 134262227 Chhotibai STATE BANK OF INDIA(508548)
97 NATERAN MP-27-005-041-003/98
(AMARPUR) 		1727005041NRG24300520230061844 30/05/2023 Raksha 1727005041WL002828 Raksha 00415 SBIN0030218 1326 1326 Processed 03/06/2023 134262227 Raksha BANK OF BARODA(606985)
98 NATERAN MP-27-005-041-003/98
(AMARPUR) 		1727005041NRG24300520230061843 30/05/2023 Satpal 1727005041WL002828 Satpal 00415 SBIN0030218 1326 1326 Processed 03/06/2023 134262227 Satpal STATE BANK OF INDIA(508548)
99 NATERAN MP-27-005-041-003/99
(AMARPUR) 		1727005041NRG24300520230061845 30/05/2023 Bharat 1727005041WL002828 Bharat 00415 SBIN0030218 1326 1326 Processed 03/06/2023 134262227 Bharat STATE BANK OF INDIA(508548)
100 NATERAN MP-27-005-041-003/99
(AMARPUR) 		1727005041NRG24300520230061846 30/05/2023 Rambatibai 1727005041WL002828 Rambatibai 00415 SBIN0030218 1326 1326 Processed 03/06/2023 134262227 Rambatibai STATE BANK OF INDIA(508548)
101 NATERAN MP-27-005-041-004/114
(AMARPUR) 		1727005041NRG24300520230061847 30/05/2023 Malkhan singh 1727005041WL002828 Malkhan singh 00415 SBIN0030218 1326 1326 Processed 03/06/2023 134262227 Malkhansingh STATE BANK OF INDIA(508548)
102 NATERAN MP-27-005-041-004/114
(AMARPUR) 		1727005041NRG24300520230061848 30/05/2023 REKHABAI 1727005041WL002828 REKHABAI 00415 SBIN0030218 1326 1326 Processed 03/06/2023 134262227 REKHABAI STATE BANK OF INDIA(508548)
103 NATERAN MP-27-005-041-004/31
(AMARPUR) 		1727005041NRG24300520230061851 30/05/2023 Rekha 1727005041WL002829 Rekha 00415 SBIN0030218 1326 1326 Processed 03/06/2023 134262227 Rekha STATE BANK OF INDIA(508548)
104 NATERAN MP-27-005-041-004/73
(AMARPUR) 		1727005041NRG24300520230061855 30/05/2023 pratap singh 1727005041WL002830 pratap singh 00415 SBIN0030218 3094 3094 Processed 03/06/2023 134262227 pratapsingh STATE BANK OF INDIA(508548)
105 NATERAN MP-27-005-041-004/73
(AMARPUR) 		1727005041NRG24300520230061856 30/05/2023 suvita bai 1727005041WL002830 suvita bai 00415 SBIN0030218 3094 3094 Processed 03/06/2023 134262227 suvitabai STATE BANK OF INDIA(508548)
106 NATERAN MP-27-005-041-004/74
(AMARPUR) 		1727005041NRG24300520230061852 30/05/2023 Deepak 1727005041WL002829 Deepak 00415 SBIN0030218 1326 1326 Processed 03/06/2023 134262227 Deepak STATE BANK OF INDIA(508548)
SubTotal 62101 62101
107 NATERAN MP-27-005-010-001/214
(HEERAPUR) 		1727005010NRG24300520230062266 30/05/2023 farjana 1727005010WL002854 farjana 00415 SBIN0030228 1547 1547 Processed 03/06/2023 134262227 farjana STATE BANK OF INDIA(508548)
108 NATERAN MP-27-005-010-001/216
(HEERAPUR) 		1727005010NRG24300520230062267 30/05/2023 chandini 1727005010WL002854 chandini 00415 SBIN0030228 1547 1547 Processed 03/06/2023 134262227 chandini STATE BANK OF INDIA(508548)
109 NATERAN MP-27-005-010-001/230
(HEERAPUR) 		1727005010NRG24300520230062269 30/05/2023 haseena 1727005010WL002854 haseena 00415 SBIN0030228 1547 1547 Processed 03/06/2023 134262227 haseena STATE BANK OF INDIA(508548)
110 NATERAN MP-27-005-010-001/230
(HEERAPUR) 		1727005010NRG24300520230062268 30/05/2023 sarif khan 1727005010WL002854 sarif khan 00415 SBIN0030228 1547 1547 Processed 03/06/2023 134262227 sarifkhan STATE BANK OF INDIA(508548)
111 NATERAN MP-27-005-010-001/424
(HEERAPUR) 		1727005010NRG24300520230062270 30/05/2023 buta 1727005010WL002854 buta 00415 SBIN0030228 1547 1547 Processed 03/06/2023 134262227 buta STATE BANK OF INDIA(508548)
112 NATERAN MP-27-005-010-001/49
(HEERAPUR) 		1727005010NRG24300520230062272 30/05/2023 rahisan 1727005010WL002854 rahisan 00415 SBIN0030228 1547 1547 Processed 03/06/2023 134262227 rahisan STATE BANK OF INDIA(508548)
113 NATERAN MP-27-005-010-001/49
(HEERAPUR) 		1727005010NRG24300520230062271 30/05/2023 Roji khan 1727005010WL002854 Roji khan 00415 SBIN0030228 1547 1547 Processed 03/06/2023 134262227 Rojikhan STATE BANK OF INDIA(508548)
114 NATERAN MP-27-005-010-001/55
(HEERAPUR) 		1727005010NRG24300520230062273 30/05/2023 aladin 1727005010WL002854 aladin 00415 SBIN0030228 1547 1547 Processed 03/06/2023 134262227 aladin STATE BANK OF INDIA(508548)
115 NATERAN MP-27-005-010-001/56
(HEERAPUR) 		1727005010NRG24300520230062274 30/05/2023 haliman 1727005010WL002854 haliman 00415 SBIN0030228 1547 1547 Processed 03/06/2023 134262227 haliman STATE BANK OF INDIA(508548)
116 NATERAN MP-27-005-010-001/56
(HEERAPUR) 		1727005010NRG24300520230062276 30/05/2023 ilyaar 1727005010WL002854 ilyaar 00415 SBIN0030228 1547 1547 Processed 03/06/2023 134262227 ilyaar STATE BANK OF INDIA(508548)
117 NATERAN MP-27-005-010-001/56
(HEERAPUR) 		1727005010NRG24300520230062275 30/05/2023 rajaak 1727005010WL002854 rajaak 00415 SBIN0030228 1547 1547 Processed 03/06/2023 134262227 rajaak STATE BANK OF INDIA(508548)
118 NATERAN MP-27-005-010-002/518
(HEERAPUR) 		1727005010NRG24300520230062277 30/05/2023 Goverdhan 1727005010WL002854 Goverdhan 00415 SBIN0030228 1547 1547 Processed 03/06/2023 134262227 Goverdhan FINO PAYMENTS BANK LTD(608001)
119 NATERAN MP-27-005-010-002/748
(HEERAPUR) 		1727005010NRG24300520230062278 30/05/2023 aarti 1727005010WL002854 aarti 00415 SBIN0030228 1547 1547 Processed 03/06/2023 134262227 aarti STATE BANK OF INDIA(508548)
120 NATERAN MP-27-005-030-002/17
(MAHOOTHA) 		1727005030NRG24300520230061601 30/05/2023 Ramdulari 1727005030WL002815 Ramdulari 00415 SBIN0030228 1326 1326 Processed 03/06/2023 134262227 Ramdulari STATE BANK OF INDIA(508548)
SubTotal 21437 21437
121 NATERAN MP-27-005-001-002/832
(BADHER) 		1727005001NRG24300520230062077 30/05/2023 RAMBAI 1727005001WL002847 RAMBAI 00688 FINO0001001 1547 1547 Processed 03/06/2023 134262227 RAMBAI FINO PAYMENTS BANK LTD(608001)
122 NATERAN MP-27-005-001-002/836
(BADHER) 		1727005001NRG24300520230062080 30/05/2023 KHUMAANSINGH 1727005001WL002847 KHUMAANSINGH 00688 FINO0001001 1547 1547 Processed 03/06/2023 134262227 KHUMAANSINGH FINO PAYMENTS BANK LTD(608001)
123 NATERAN MP-27-005-001-002/845
(BADHER) 		1727005001NRG24300520230062082 30/05/2023 MOHAR BAI MEENA 1727005001WL002847 MOHAR BAI MEENA 00688 FINO0001001 1547 1547 Processed 03/06/2023 134262227 MOHARBAIMEENA STATE BANK OF INDIA(508548)
124 NATERAN MP-27-005-001-002/848
(BADHER) 		1727005001NRG24300520230062083 30/05/2023 KAVITA MAINA 1727005001WL002847 KAVITA MAINA 00688 FINO0001001 1547 1547 Processed 03/06/2023 134262227 KAVITAMAINA FINO PAYMENTS BANK LTD(608001)
125 NATERAN MP-27-005-001-002/858
(BADHER) 		1727005001NRG24300520230062085 30/05/2023 RAMDAYAL AHIRWAR 1727005001WL002847 RAMDAYAL AHIRWAR 00688 FINO0001001 1547 1547 Processed 03/06/2023 134262227 RAMDAYALAHIRWAR FINO PAYMENTS BANK LTD(608001)
126 NATERAN MP-27-005-001-002/873
(BADHER) 		1727005001NRG24300520230062087 30/05/2023 GOLU 1727005001WL002847 GOLU 00688 FINO0001001 1547 1547 Processed 03/06/2023 134262227 GOLU FINO PAYMENTS BANK LTD(608001)
127 NATERAN MP-27-005-001-002/874
(BADHER) 		1727005001NRG24300520230062088 30/05/2023 RAMESH 1727005001WL002847 RAMESH 00688 FINO0001001 1547 1547 Processed 03/06/2023 134262227 RAMESH FINO PAYMENTS BANK LTD(608001)
128 NATERAN MP-27-005-001-002/875
(BADHER) 		1727005001NRG24300520230062089 30/05/2023 RAMCHARAN CHIDAR 1727005001WL002847 RAMCHARAN CHIDAR 00688 FINO0001001 1547 1547 Processed 03/06/2023 134262227 RAMCHARANCHIDAR FINO PAYMENTS BANK LTD(608001)
129 NATERAN MP-27-005-001-002/878
(BADHER) 		1727005001NRG24300520230062090 30/05/2023 SANTOSH 1727005001WL002847 SANTOSH 00688 FINO0001001 1547 1547 Processed 03/06/2023 134262227 SANTOSH FINO PAYMENTS BANK LTD(608001)
130 NATERAN MP-27-005-001-002/883
(BADHER) 		1727005001NRG24300520230062091 30/05/2023 BABULAL 1727005001WL002847 BABULAL 00688 FINO0001001 1547 1547 Processed 03/06/2023 134262227 BABULAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15470 15470
131 NATERAN MP-27-005-030-001/715
(MAHOOTHA) 		1727005030NRG24300520230061593 30/05/2023 Teekaram 1727005030WL002815 Teekaram 00689 AUBL0002308 1326 1326 Processed 03/06/2023 134262227 Teekaram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
132 NATERAN MP-27-005-030-001/500-A
(MAHOOTHA) 		1727005030NRG24300520230061588 30/05/2023 Ghanshyam sinh Rajput 1727005030WL002815 Ghanshyam sinh Rajput 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134262227 GhanshyamsinhRajput INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 233155 233155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_300523APB_FTO_65045 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 5525
2 NATERAN MP1727005_300523APB_FTO_65045 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 6630
3 NATERAN MP1727005_300523APB_FTO_65045 Punjab National Bank PUNB0267100 UHAR 2873
4 NATERAN MP1727005_300523APB_FTO_65045 State Bank of India SBIN0001986 ADB VIDISHA 1326
5 NATERAN MP1727005_300523APB_FTO_65045 State Bank of India SBIN0030105 SHAMSHABAD 105196
6 NATERAN MP1727005_300523APB_FTO_65045 State Bank of India SBIN0030156 NATERAN 9945
7 NATERAN MP1727005_300523APB_FTO_65045 State Bank of India SBIN0030218 PIPALDHAR 62101
8 NATERAN MP1727005_300523APB_FTO_65045 State Bank of India SBIN0030228 BARDHA 21437
9 NATERAN MP1727005_300523APB_FTO_65045 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15470
10 NATERAN MP1727005_300523APB_FTO_65045 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 1326
11 NATERAN MP1727005_300523APB_FTO_65045 India Post Payments Bank IPOS0000001 Vidisha 1326

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