Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:12:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_190723APB_FTO_175127
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-27-005-014-002/986-A
(VARDHA) 		1727005014NRG24190720230168278 19/07/2023 ramkali bai ahirwar 1727005014WL010427 ramkali bai ahirwar 00045 BARB0VIDISH 2431 2431 Processed 22/07/2023 107147167 ramkalibaiahirwar STATE BANK OF INDIA(508548)
2 NATERAN MP-27-005-041-002/143
(AMARPUR) 		1727005041NRG24190720230168928 19/07/2023 Guddu singh 1727005041WL010489 Guddu singh 00045 BARB0VIDISH 663 663 Processed 22/07/2023 107147167 Guddusingh BANK OF BARODA(606985)
3 NATERAN MP-27-005-041-002/147
(AMARPUR) 		1727005041NRG24190720230168929 19/07/2023 kok singh 1727005041WL010489 kok singh 00045 BARB0VIDISH 663 663 Processed 22/07/2023 107147167 koksingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
4 NATERAN MP-27-005-041-002/175
(AMARPUR) 		1727005041NRG24190720230168955 19/07/2023 JYOTI 1727005041WL010492 JYOTI 00045 BARB0VIDISH 663 663 Processed 22/07/2023 107147167 JYOTI BANK OF BARODA(606985)
SubTotal 4420 4420
5 NATERAN MP-27-005-004-002/380-D
(HINOTIYMALI) 		1727005000NRG24190720230168786 19/07/2023 pooran 1727005WL010486 pooran 00078 CNRB0006088 3315 3315 Processed 22/07/2023 107147167 pooran UNION BANK OF INDIA(508500)
SubTotal 3315 3315
6 NATERAN MP-27-005-004-002/383-A
(HINOTIYMALI) 		1727005000NRG24190720230168787 19/07/2023 govindi 1727005WL010486 govindi 00168 ICIC0003807 3315 3315 Processed 22/07/2023 107147167 govindi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3315 3315
7 NATERAN MP-27-005-041-002/164
(AMARPUR) 		1727005041NRG24190720230168949 19/07/2023 Gaytri Bai 1727005041WL010492 Gaytri Bai 00415 SBIN0001986 663 663 Processed 22/07/2023 107147167 GaytriBai STATE BANK OF INDIA(508548)
SubTotal 663 663
8 NATERAN MP-27-005-004-001/690-A
(HINOTIYMALI) 		1727005000NRG24190720230168784 19/07/2023 hemraj prajapati 1727005WL010486 hemraj prajapati 00415 SBIN0010823 3315 3315 Processed 22/07/2023 107147167 hemrajprajapati STATE BANK OF INDIA(508548)
SubTotal 3315 3315
9 NATERAN MP-27-005-004-001/287-C
(HINOTIYMALI) 		1727005000NRG24190720230168780 19/07/2023 rakesh 1727005WL010486 rakesh 00415 SBIN0030105 3315 3315 Processed 22/07/2023 107147167 rakesh STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-004-001/373-D
(HINOTIYMALI) 		1727005000NRG24190720230168781 19/07/2023 kripal singh 1727005WL010486 kripal singh 00415 SBIN0030105 3315 3315 Processed 22/07/2023 107147167 kripalsingh STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-004-001/374-B
(HINOTIYMALI) 		1727005000NRG24190720230168782 19/07/2023 mahendra singh 1727005WL010486 mahendra singh 00415 SBIN0030105 3315 3315 Processed 22/07/2023 107147167 mahendrasingh STATE BANK OF INDIA(508548)
SubTotal 9945 9945
12 NATERAN MP-27-005-041-004/17
(AMARPUR) 		1727005041NRG24190720230168985 19/07/2023 Hakka 1727005041WL010494 Hakka 00415 SBIN0030156 663 663 Processed 22/07/2023 107147167 Hakka STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-041-004/17
(AMARPUR) 		1727005041NRG24190720230168986 19/07/2023 Meerabai 1727005041WL010494 Meerabai 00415 SBIN0030156 663 663 Processed 22/07/2023 107147167 Meerabai STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-041-004/20
(AMARPUR) 		1727005041NRG24190720230168987 19/07/2023 Kanchhedilal 1727005041WL010494 Kanchhedilal 00415 SBIN0030156 663 663 Processed 22/07/2023 107147167 Kanchhedilal STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-041-004/9
(AMARPUR) 		1727005041NRG24190720230168996 19/07/2023 Hari singh 1727005041WL010494 Hari singh 00415 SBIN0030156 663 663 Processed 22/07/2023 107147167 Harisingh STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-041-004/9
(AMARPUR) 		1727005041NRG24190720230168997 19/07/2023 Priti 1727005041WL010494 Priti 00415 SBIN0030156 663 663 Processed 22/07/2023 107147167 Priti STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-077-002/108-A
(RAIPUR) 		1727005083NRG24190720230168647 19/07/2023 virendra siingh 1727005083WL010467 virendra siingh 00415 SBIN0030156 1326 1326 Processed 22/07/2023 107147167 virendrasiingh STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-077-002/113-A
(RAIPUR) 		1727005083NRG24190720230168648 19/07/2023 Lalaram 1727005083WL010467 Lalaram 00415 SBIN0030156 1326 1326 Processed 22/07/2023 107147167 Lalaram STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-077-002/119-A
(RAIPUR) 		1727005083NRG24190720230168649 19/07/2023 pooja 1727005083WL010467 pooja 00415 SBIN0030156 1326 1326 Processed 22/07/2023 107147167 pooja STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-077-002/122-A
(RAIPUR) 		1727005083NRG24190720230168650 19/07/2023 Manoj 1727005083WL010467 Manoj 00415 SBIN0030156 1326 1326 Processed 22/07/2023 107147167 Manoj STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-077-002/124-A
(RAIPUR) 		1727005083NRG24190720230168651 19/07/2023 Bharat Singh 1727005083WL010467 Bharat Singh 00415 SBIN0030156 1326 1326 Processed 22/07/2023 107147167 BharatSingh STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-077-002/128-A
(RAIPUR) 		1727005083NRG24190720230168652 19/07/2023 OMPRAKASH 1727005083WL010467 OMPRAKASH 00415 SBIN0030156 1326 1326 Processed 22/07/2023 107147167 OMPRAKASH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 11271 11271
23 NATERAN MP-27-005-040-002/277
(DHOBEEKHEDA) 		1727005040NRG24190720230168271 19/07/2023 Rani bai 1727005040WL010426 Rani bai 00415 SBIN0030218 1989 1989 Processed 22/07/2023 107147167 Ranibai STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-040-002/359
(DHOBEEKHEDA) 		1727005040NRG24190720230168272 19/07/2023 Raghuveet 1727005040WL010426 Raghuveet 00415 SBIN0030218 1989 1989 Processed 22/07/2023 107147167 Raghuveet STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-040-002/518
(DHOBEEKHEDA) 		1727005040NRG24190720230168273 19/07/2023 SAMUNDAR SINGH YADAV 1727005040WL010426 SAMUNDAR SINGH YADAV 00415 SBIN0030218 1547 1547 Processed 22/07/2023 107147167 SAMUNDARSINGHYADAV STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-040-003/30-B
(DHOBEEKHEDA) 		1727005040NRG24190720230168274 19/07/2023 Babli 1727005040WL010426 Babli 00415 SBIN0030218 1768 1768 Processed 22/07/2023 107147167 Babli STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-040-003/322
(DHOBEEKHEDA) 		1727005040NRG24190720230168275 19/07/2023 bhura 1727005040WL010426 bhura 00415 SBIN0030218 1989 1989 Processed 22/07/2023 107147167 bhura STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-041-002/102
(AMARPUR) 		1727005041NRG24190720230168921 19/07/2023 Ranveer 1727005041WL010489 Ranveer 00415 SBIN0030218 663 663 Processed 22/07/2023 107147167 Ranveer STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-041-002/106
(AMARPUR) 		1727005041NRG24190720230168923 19/07/2023 Kamla Bai 1727005041WL010489 Kamla Bai 00415 SBIN0030218 663 663 Processed 22/07/2023 107147167 KamlaBai STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-041-002/106
(AMARPUR) 		1727005041NRG24190720230168922 19/07/2023 malkhan singh 1727005041WL010489 malkhan singh 00415 SBIN0030218 663 663 Processed 22/07/2023 107147167 malkhansingh STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-041-002/107
(AMARPUR) 		1727005041NRG24190720230168924 19/07/2023 bhupat singh 1727005041WL010489 bhupat singh 00415 SBIN0030218 663 663 Processed 22/07/2023 107147167 bhupatsingh STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-041-002/109
(AMARPUR) 		1727005041NRG24190720230168925 19/07/2023 mahendra 1727005041WL010489 mahendra 00415 SBIN0030218 663 663 Processed 22/07/2023 107147167 mahendra STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-041-002/110
(AMARPUR) 		1727005041NRG24190720230168926 19/07/2023 raghuveer 1727005041WL010489 raghuveer 00415 SBIN0030218 663 663 Processed 22/07/2023 107147167 raghuveer STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-041-002/113
(AMARPUR) 		1727005041NRG24190720230168927 19/07/2023 narvada bai 1727005041WL010489 narvada bai 00415 SBIN0030218 663 663 Processed 22/07/2023 107147167 narvadabai STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-041-002/163
(AMARPUR) 		1727005041NRG24190720230168930 19/07/2023 kallu singh 1727005041WL010489 kallu singh 00415 SBIN0030218 663 663 Processed 22/07/2023 107147167 kallusingh STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-041-002/163
(AMARPUR) 		1727005041NRG24190720230168947 19/07/2023 Prabha Bai 1727005041WL010492 Prabha Bai 00415 SBIN0030218 663 663 Processed 22/07/2023 107147167 PrabhaBai STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-041-002/164
(AMARPUR) 		1727005041NRG24190720230168948 19/07/2023 raju 1727005041WL010492 raju 00415 SBIN0030218 663 663 Processed 22/07/2023 107147167 raju STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-041-002/171
(AMARPUR) 		1727005041NRG24190720230168950 19/07/2023 shivraj singh 1727005041WL010492 shivraj singh 00415 SBIN0030218 663 663 Processed 22/07/2023 107147167 shivrajsingh STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-041-002/172
(AMARPUR) 		1727005041NRG24190720230168951 19/07/2023 chandesh 1727005041WL010492 chandesh 00415 SBIN0030218 663 663 Processed 22/07/2023 107147167 chandesh STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-041-002/173
(AMARPUR) 		1727005041NRG24190720230168953 19/07/2023 Imrat Bai 1727005041WL010492 Imrat Bai 00415 SBIN0030218 663 663 Processed 22/07/2023 107147167 ImratBai STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-041-002/173
(AMARPUR) 		1727005041NRG24190720230168952 19/07/2023 Sukhram 1727005041WL010492 Sukhram 00415 SBIN0030218 663 663 Processed 22/07/2023 107147167 Sukhram STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-041-002/175
(AMARPUR) 		1727005041NRG24190720230168954 19/07/2023 raju 1727005041WL010492 raju 00415 SBIN0030218 663 663 Processed 22/07/2023 107147167 raju STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-041-002/55
(AMARPUR) 		1727005041NRG24190720230168957 19/07/2023 Kamlesh Bai 1727005041WL010492 Kamlesh Bai 00415 SBIN0030218 663 663 Processed 22/07/2023 107147167 KamleshBai STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-041-002/55
(AMARPUR) 		1727005041NRG24190720230168956 19/07/2023 Ramcharan Maina 1727005041WL010492 Ramcharan Maina 00415 SBIN0030218 663 663 Processed 22/07/2023 107147167 RamcharanMaina STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-041-002/75
(AMARPUR) 		1727005041NRG24190720230168959 19/07/2023 Naresh 1727005041WL010492 Naresh 00415 SBIN0030218 663 663 Processed 22/07/2023 107147167 Naresh STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-041-002/75
(AMARPUR) 		1727005041NRG24190720230168958 19/07/2023 Vimla bai 1727005041WL010492 Vimla bai 00415 SBIN0030218 663 663 Processed 22/07/2023 107147167 Vimlabai BANK OF BARODA(606985)
47 NATERAN MP-27-005-041-003/102
(AMARPUR) 		1727005041NRG24190720230168960 19/07/2023 balkishan 1727005041WL010492 balkishan 00415 SBIN0030218 663 663 Processed 22/07/2023 107147167 balkishan STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-041-003/106
(AMARPUR) 		1727005041NRG24190720230168961 19/07/2023 ghanshyam 1727005041WL010492 ghanshyam 00415 SBIN0030218 663 663 Processed 22/07/2023 107147167 ghanshyam STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-041-003/109
(AMARPUR) 		1727005041NRG24190720230168962 19/07/2023 laxmi bai 1727005041WL010492 laxmi bai 00415 SBIN0030218 663 663 Processed 22/07/2023 107147167 laxmibai STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-041-003/117
(AMARPUR) 		1727005041NRG24190720230168963 19/07/2023 prabha bai 1727005041WL010492 prabha bai 00415 SBIN0030218 663 663 Processed 22/07/2023 107147167 prabhabai PUNJAB NATIONAL BANK(508568)
51 NATERAN MP-27-005-041-003/119
(AMARPUR) 		1727005041NRG24190720230168964 19/07/2023 omvati 1727005041WL010492 omvati 00415 SBIN0030218 663 663 Processed 22/07/2023 107147167 omvati STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-041-003/136
(AMARPUR) 		1727005041NRG24190720230168965 19/07/2023 Shashi Bai 1727005041WL010492 Shashi Bai 00415 SBIN0030218 663 663 Processed 22/07/2023 107147167 ShashiBai STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-041-003/141
(AMARPUR) 		1727005041NRG24190720230168968 19/07/2023 priti 1727005041WL010494 priti 00415 SBIN0030218 663 663 Processed 22/07/2023 107147167 priti STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-041-003/141
(AMARPUR) 		1727005041NRG24190720230168966 19/07/2023 rajendra 1727005041WL010492 rajendra 00415 SBIN0030218 663 663 Processed 22/07/2023 107147167 rajendra BANK OF BARODA(606985)
55 NATERAN MP-27-005-041-003/142
(AMARPUR) 		1727005041NRG24190720230168970 19/07/2023 rajni 1727005041WL010494 rajni 00415 SBIN0030218 663 663 Processed 22/07/2023 107147167 rajni STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-041-003/143
(AMARPUR) 		1727005041NRG24190720230168971 19/07/2023 chandrapal 1727005041WL010494 chandrapal 00415 SBIN0030218 663 663 Processed 22/07/2023 107147167 chandrapal STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-041-003/143
(AMARPUR) 		1727005041NRG24190720230168972 19/07/2023 pista bai 1727005041WL010494 pista bai 00415 SBIN0030218 663 663 Processed 22/07/2023 107147167 pistabai STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-041-003/15
(AMARPUR) 		1727005041NRG24190720230168973 19/07/2023 kalyan 1727005041WL010494 kalyan 00415 SBIN0030218 663 663 Processed 22/07/2023 107147167 kalyan STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-041-003/180
(AMARPUR) 		1727005041NRG24190720230168974 19/07/2023 Abhishek 1727005041WL010494 Abhishek 00415 SBIN0030218 663 663 Processed 22/07/2023 107147167 Abhishek STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-041-003/83
(AMARPUR) 		1727005041NRG24190720230168975 19/07/2023 Bhogiram 1727005041WL010494 Bhogiram 00415 SBIN0030218 663 663 Processed 22/07/2023 107147167 Bhogiram JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
61 NATERAN MP-27-005-041-003/83
(AMARPUR) 		1727005041NRG24190720230168976 19/07/2023 Chhotibai 1727005041WL010494 Chhotibai 00415 SBIN0030218 663 663 Processed 22/07/2023 107147167 Chhotibai STATE BANK OF INDIA(508548)
62 NATERAN MP-27-005-041-003/98
(AMARPUR) 		1727005041NRG24190720230168978 19/07/2023 Raksha 1727005041WL010494 Raksha 00415 SBIN0030218 663 663 Processed 22/07/2023 107147167 Raksha BANK OF BARODA(606985)
63 NATERAN MP-27-005-041-003/98
(AMARPUR) 		1727005041NRG24190720230168977 19/07/2023 Satpal 1727005041WL010494 Satpal 00415 SBIN0030218 663 663 Processed 22/07/2023 107147167 Satpal STATE BANK OF INDIA(508548)
64 NATERAN MP-27-005-041-003/99
(AMARPUR) 		1727005041NRG24190720230168979 19/07/2023 Bharat 1727005041WL010494 Bharat 00415 SBIN0030218 663 663 Processed 22/07/2023 107147167 Bharat STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-041-003/99
(AMARPUR) 		1727005041NRG24190720230168980 19/07/2023 Rambatibai 1727005041WL010494 Rambatibai 00415 SBIN0030218 663 663 Processed 22/07/2023 107147167 Rambatibai STATE BANK OF INDIA(508548)
66 NATERAN MP-27-005-041-004/105
(AMARPUR) 		1727005041NRG24190720230168981 19/07/2023 raghubeer singh 1727005041WL010494 raghubeer singh 00415 SBIN0030218 663 663 Processed 22/07/2023 107147167 raghubeersingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
67 NATERAN MP-27-005-041-004/114
(AMARPUR) 		1727005041NRG24190720230168982 19/07/2023 Malkhan singh 1727005041WL010494 Malkhan singh 00415 SBIN0030218 663 663 Processed 22/07/2023 107147167 Malkhansingh STATE BANK OF INDIA(508548)
68 NATERAN MP-27-005-041-004/114
(AMARPUR) 		1727005041NRG24190720230168983 19/07/2023 REKHABAI 1727005041WL010494 REKHABAI 00415 SBIN0030218 663 663 Processed 22/07/2023 107147167 REKHABAI STATE BANK OF INDIA(508548)
69 NATERAN MP-27-005-041-004/165
(AMARPUR) 		1727005041NRG24190720230168984 19/07/2023 ranveer singh 1727005041WL010494 ranveer singh 00415 SBIN0030218 663 663 Processed 22/07/2023 107147167 ranveersingh STATE BANK OF INDIA(508548)
70 NATERAN MP-27-005-041-004/20
(AMARPUR) 		1727005041NRG24190720230168988 19/07/2023 sunita bai 1727005041WL010494 sunita bai 00415 SBIN0030218 663 663 Processed 22/07/2023 107147167 sunitabai STATE BANK OF INDIA(508548)
71 NATERAN MP-27-005-041-004/31
(AMARPUR) 		1727005041NRG24190720230168989 19/07/2023 Rekha 1727005041WL010494 Rekha 00415 SBIN0030218 663 663 Processed 22/07/2023 107147167 Rekha STATE BANK OF INDIA(508548)
72 NATERAN MP-27-005-041-004/37
(AMARPUR) 		1727005041NRG24190720230168990 19/07/2023 urmila 1727005041WL010494 urmila 00415 SBIN0030218 663 663 Processed 22/07/2023 107147167 urmila AIRTEL PAYMENTS BANK LIMITED(990288)
73 NATERAN MP-27-005-041-004/58
(AMARPUR) 		1727005041NRG24190720230168992 19/07/2023 gulabbai 1727005041WL010494 gulabbai 00415 SBIN0030218 663 663 Processed 22/07/2023 107147167 gulabbai STATE BANK OF INDIA(508548)
74 NATERAN MP-27-005-041-004/58
(AMARPUR) 		1727005041NRG24190720230168991 19/07/2023 Pritam 1727005041WL010494 Pritam 00415 SBIN0030218 663 663 Processed 22/07/2023 107147167 Pritam STATE BANK OF INDIA(508548)
75 NATERAN MP-27-005-041-004/73
(AMARPUR) 		1727005041NRG24190720230168993 19/07/2023 pratap singh 1727005041WL010494 pratap singh 00415 SBIN0030218 663 663 Processed 22/07/2023 107147167 pratapsingh STATE BANK OF INDIA(508548)
76 NATERAN MP-27-005-041-004/73
(AMARPUR) 		1727005041NRG24190720230168994 19/07/2023 suvita bai 1727005041WL010494 suvita bai 00415 SBIN0030218 663 663 Processed 22/07/2023 107147167 suvitabai STATE BANK OF INDIA(508548)
77 NATERAN MP-27-005-041-004/74
(AMARPUR) 		1727005041NRG24190720230168995 19/07/2023 Deepak 1727005041WL010494 Deepak 00415 SBIN0030218 663 663 Processed 22/07/2023 107147167 Deepak STATE BANK OF INDIA(508548)
SubTotal 42432 42432
78 NATERAN MP-27-005-004-001/286-C
(HINOTIYMALI) 		1727005000NRG24190720230168779 19/07/2023 brajesh 1727005WL010486 brajesh 00415 SBIN0030227 3315 3315 Processed 22/07/2023 107147167 brajesh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
79 NATERAN MP-27-005-014-002/736-A
(VARDHA) 		1727005014NRG24190720230168276 19/07/2023 Sunita bai jatav 1727005014WL010427 Sunita bai jatav 00415 SBIN0030228 2431 2431 Processed 22/07/2023 107147167 Sunitabaijatav STATE BANK OF INDIA(508548)
80 NATERAN MP-27-005-014-002/756-A
(VARDHA) 		1727005014NRG24190720230168277 19/07/2023 khuman singh 1727005014WL010427 khuman singh 00415 SBIN0030228 1105 1105 Processed 22/07/2023 107147167 khumansingh STATE BANK OF INDIA(508548)
SubTotal 3536 3536
81 NATERAN MP-27-005-004-001/690-A
(HINOTIYMALI) 		1727005000NRG24190720230168783 19/07/2023 kailash prajapati 1727005WL010486 kailash prajapati 00468 UBIN0537349 3315 3315 Processed 22/07/2023 107147167 kailashprajapati UNION BANK OF INDIA(508500)
SubTotal 3315 3315
82 NATERAN MP-27-005-020-001/2-A
(BARODA) 		1727005000NRG24190720230168772 19/07/2023 pirsendra yadav 1727005WL010485 pirsendra yadav 00691 IPOS0000001 2873 2873 Processed 22/07/2023 107147167 pirsendrayadav STATE BANK OF INDIA(508548)
83 NATERAN MP-27-005-020-001/308-A
(BARODA) 		1727005000NRG24190720230168773 19/07/2023 Kasturi bai 1727005WL010485 Kasturi bai 00691 IPOS0000001 2873 2873 Processed 22/07/2023 107147167 Kasturibai INDIA POST PAYMENTS BANK LIMITED(508528)
84 NATERAN MP-27-005-020-001/311-A
(BARODA) 		1727005000NRG24190720230168774 19/07/2023 Veerendra singh 1727005WL010485 Veerendra singh 00691 IPOS0000001 2873 2873 Processed 22/07/2023 107147167 Veerendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8619 8619
Total 97461 97461

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_190723APB_FTO_175127 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 4420
2 NATERAN MP1727005_190723APB_FTO_175127 Canara Bank CNRB0006088 SIRONJ 3315
3 NATERAN MP1727005_190723APB_FTO_175127 ICICI BANK ICIC0003807 SIRONJ 3315
4 NATERAN MP1727005_190723APB_FTO_175127 State Bank of India SBIN0001986 ADB VIDISHA 663
5 NATERAN MP1727005_190723APB_FTO_175127 State Bank of India SBIN0010823 SIRONJ 3315
6 NATERAN MP1727005_190723APB_FTO_175127 State Bank of India SBIN0030105 SHAMSHABAD 9945
7 NATERAN MP1727005_190723APB_FTO_175127 State Bank of India SBIN0030156 NATERAN 11271
8 NATERAN MP1727005_190723APB_FTO_175127 State Bank of India SBIN0030218 PIPALDHAR 42432
9 NATERAN MP1727005_190723APB_FTO_175127 State Bank of India SBIN0030227 SIYALPUR 3315
10 NATERAN MP1727005_190723APB_FTO_175127 State Bank of India SBIN0030228 BARDHA 3536
11 NATERAN MP1727005_190723APB_FTO_175127 Union Bank of India UBIN0537349 SIRONJ 3315
12 NATERAN MP1727005_190723APB_FTO_175127 India Post Payments Bank IPOS0000001 Vidisha 8619

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