Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:21:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_201023APB_FTO_326989
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-27-005-021-001/106-A
(KOLUA) 		1727005021NRG24191020230265306 20/10/2023 GOLU 1727005021WL022829 GOLU 00045 BARB0VIDISH 1326 1326 Processed 09/11/2023 291244017 GOLU BANK OF BARODA(606985)
2 NATERAN MP-27-005-021-001/211
(KOLUA) 		1727005021NRG24201020230265731 20/10/2023 Roop singh 1727005021WL022866 Roop singh 00045 BARB0VIDISH 1326 1326 Processed 10/11/2023 291244017 Roopsingh STATE BANK OF INDIA(508548)
3 NATERAN MP-27-005-021-001/816
(KOLUA) 		1727005021NRG24191020230265307 20/10/2023 deepak 1727005021WL022829 deepak 00045 BARB0VIDISH 1326 1326 Processed 09/11/2023 291244017 deepak BANK OF BARODA(606985)
4 NATERAN MP-27-005-021-001/819
(KOLUA) 		1727005021NRG24191020230265308 20/10/2023 nita 1727005021WL022829 nita 00045 BARB0VIDISH 1326 1326 Processed 09/11/2023 291244017 nita BANK OF BARODA(606985)
5 NATERAN MP-27-005-021-001/827
(KOLUA) 		1727005021NRG24191020230265309 20/10/2023 dhanraj 1727005021WL022829 dhanraj 00045 BARB0VIDISH 1326 1326 Processed 10/11/2023 291244017 dhanraj STATE BANK OF INDIA(508548)
6 NATERAN MP-27-005-021-001/828
(KOLUA) 		1727005021NRG24191020230265310 20/10/2023 subendra 1727005021WL022829 subendra 00045 BARB0VIDISH 1326 1326 Processed 10/11/2023 291244017 subendra STATE BANK OF INDIA(508548)
SubTotal 7956 7956
7 NATERAN MP-27-005-075-001/263-B
(SILWAI KHAJURI) 		1727005075NRG24191020230265512 20/10/2023 mokam singh 1727005075WL022844 mokam singh 00165 IBKL0001872 1105 1105 Processed 09/11/2023 291244017 mokamsingh IDBI BANK(607095)
8 NATERAN MP-27-005-075-002/117-A
(SILWAI KHAJURI) 		1727005075NRG24191020230265514 20/10/2023 PREM NARAYAN 1727005075WL022844 PREM NARAYAN 00165 IBKL0001872 884 884 Processed 09/11/2023 291244017 PREMNARAYAN IDBI BANK(607095)
SubTotal 1989 1989
9 NATERAN MP-27-005-006-001/593
(KARMADHI) 		1727005000NRG24201020230266836 20/10/2023 Balaram 1727005WL022990 Balaram 00354 PUNB0267100 1326 1326 Processed 09/11/2023 291244017 Balaram PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
10 NATERAN MP-27-005-021-001/404
(KOLUA) 		1727005021NRG24201020230265732 20/10/2023 Raju Yadav 1727005021WL022866 Raju Yadav 00415 SBIN0012193 2873 2873 Processed 09/11/2023 291244017 RajuYadav HDFC BANK LTD(607152)
11 NATERAN MP-27-005-046-003/176
(KASBAKHEDA) 		1727005000NRG24201020230266146 20/10/2023 Abhishek 1727005WL022901 Abhishek 00415 SBIN0012193 884 884 Processed 09/11/2023 291244017 Abhishek AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3757 3757
12 NATERAN MP-27-005-021-001/100-A
(KOLUA) 		1727005021NRG24201020230265730 20/10/2023 CHATAR MOHAN YADAV 1727005021WL022866 CHATAR MOHAN YADAV 00415 SBIN0030105 2873 2873 Processed 10/11/2023 291244017 CHATARMOHANYADAV STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-021-001/105-C
(KOLUA) 		1727005021NRG24191020230265305 20/10/2023 MAAN SINGH 1727005021WL022829 MAAN SINGH 00415 SBIN0030105 1326 1326 Processed 10/11/2023 291244017 MAANSINGH STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-021-001/605
(KOLUA) 		1727005021NRG24201020230265733 20/10/2023 savita bai 1727005021WL022866 savita bai 00415 SBIN0030105 1326 1326 Processed 09/11/2023 291244017 savitabai INDIA POST PAYMENTS BANK LIMITED(508528)
15 NATERAN MP-27-005-021-001/703
(KOLUA) 		1727005021NRG24201020230265734 20/10/2023 jitendra 1727005021WL022866 jitendra 00415 SBIN0030105 1326 1326 Processed 10/11/2023 291244017 jitendra STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-021-001/875-A
(KOLUA) 		1727005021NRG24201020230265737 20/10/2023 Munni Bai Yadav 1727005021WL022866 Munni Bai Yadav 00415 SBIN0030105 1326 1326 Processed 10/11/2023 291244017 MunniBaiYadav STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-021-001/884-A
(KOLUA) 		1727005021NRG24201020230265738 20/10/2023 Rajkumari Baii 1727005021WL022866 Rajkumari Baii 00415 SBIN0030105 1326 1326 Processed 09/11/2023 291244017 RajkumariBaii INDIA POST PAYMENTS BANK LIMITED(508528)
18 NATERAN MP-27-005-024-001/378
(BERKHEDI KIRAR) 		1727005024NRG24201020230265927 20/10/2023 VISHAN 1727005024WL022889 VISHAN 00415 SBIN0030105 663 663 Processed 10/11/2023 291244017 VISHAN STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-027-002/89-A
(BAMOREE) 		1727005027NRG24191020230265495 20/10/2023 Kera Bai Kirar 1727005027WL022841 Kera Bai Kirar 00415 SBIN0030105 1702 1702 Processed 10/11/2023 291244017 KeraBaiKirar STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-035-001/348-B
(MOHI) 		1727005035NRG24201020230265754 20/10/2023 VINAY SINGH 1727005035WL022869 VINAY SINGH 00415 SBIN0030105 1547 1547 Processed 10/11/2023 291244017 VINAYSINGH STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-035-001/414-B
(MOHI) 		1727005035NRG24201020230265755 20/10/2023 Ajab Singh 1727005035WL022869 Ajab Singh 00415 SBIN0030105 1547 1547 Processed 10/11/2023 291244017 AjabSingh STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-035-001/570-B
(MOHI) 		1727005035NRG24201020230265757 20/10/2023 Ratan Singh Ahirwar 1727005035WL022869 Ratan Singh Ahirwar 00415 SBIN0030105 1547 1547 Processed 10/11/2023 291244017 RatanSinghAhirwar STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-035-002/180-B
(MOHI) 		1727005035NRG24201020230265759 20/10/2023 ganesram 1727005035WL022870 ganesram 00415 SBIN0030105 1547 1547 Processed 10/11/2023 291244017 ganesram STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-035-002/28-D
(MOHI) 		1727005035NRG24201020230266583 20/10/2023 amer singh 1727005035WL022961 amer singh 00415 SBIN0030105 1326 1326 Processed 09/11/2023 291244017 amersingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 NATERAN MP-27-005-035-002/283-B
(MOHI) 		1727005035NRG24201020230266584 20/10/2023 Gopal 1727005035WL022961 Gopal 00415 SBIN0030105 1326 1326 Processed 10/11/2023 291244017 Gopal STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-035-002/400-B
(MOHI) 		1727005035NRG24201020230266585 20/10/2023 ramswaroop 1727005035WL022961 ramswaroop 00415 SBIN0030105 1326 1326 Processed 10/11/2023 291244017 ramswaroop STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-035-002/401-B
(MOHI) 		1727005035NRG24201020230266586 20/10/2023 guddi bai 1727005035WL022961 guddi bai 00415 SBIN0030105 1326 1326 Processed 10/11/2023 291244017 guddibai STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-035-002/402-B
(MOHI) 		1727005035NRG24201020230266587 20/10/2023 vimal 1727005035WL022961 vimal 00415 SBIN0030105 1326 1326 Processed 10/11/2023 291244017 vimal STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-035-002/41-D
(MOHI) 		1727005035NRG24201020230266588 20/10/2023 omprakas 1727005035WL022961 omprakas 00415 SBIN0030105 1326 1326 Processed 10/11/2023 291244017 omprakas STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-035-002/43-D
(MOHI) 		1727005035NRG24201020230266589 20/10/2023 deepak 1727005035WL022961 deepak 00415 SBIN0030105 1326 1326 Processed 10/11/2023 291244017 deepak STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-035-002/470-B
(MOHI) 		1727005035NRG24201020230266590 20/10/2023 Rajiv meena 1727005035WL022961 Rajiv meena 00415 SBIN0030105 1326 1326 Processed 10/11/2023 291244017 Rajivmeena STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-035-002/479-B
(MOHI) 		1727005035NRG24201020230266065 20/10/2023 Santosh meena 1727005035WL022895 Santosh meena 00415 SBIN0030105 884 884 Processed 10/11/2023 291244017 Santoshmeena STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-035-002/48-D
(MOHI) 		1727005035NRG24201020230266591 20/10/2023 sant 1727005035WL022961 sant 00415 SBIN0030105 1326 1326 Processed 10/11/2023 291244017 sant STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-035-002/490-B
(MOHI) 		1727005035NRG24201020230266592 20/10/2023 Rajkumari kuswah 1727005035WL022961 Rajkumari kuswah 00415 SBIN0030105 1326 1326 Processed 09/11/2023 291244017 Rajkumarikuswah INDIA POST PAYMENTS BANK LIMITED(508528)
35 NATERAN MP-27-005-035-002/491-B
(MOHI) 		1727005035NRG24201020230266593 20/10/2023 Arun kuswah 1727005035WL022961 Arun kuswah 00415 SBIN0030105 1326 1326 Processed 10/11/2023 291244017 Arunkuswah STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-035-002/508-B
(MOHI) 		1727005035NRG24201020230266594 20/10/2023 Hakam singh 1727005035WL022961 Hakam singh 00415 SBIN0030105 1326 1326 Processed 09/11/2023 291244017 Hakamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 NATERAN MP-27-005-035-002/522-B
(MOHI) 		1727005035NRG24201020230266595 20/10/2023 Arti kushwah 1727005035WL022961 Arti kushwah 00415 SBIN0030105 1326 1326 Processed 09/11/2023 291244017 Artikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
38 NATERAN MP-27-005-035-002/529-B
(MOHI) 		1727005035NRG24201020230266596 20/10/2023 Swati kushwah 1727005035WL022961 Swati kushwah 00415 SBIN0030105 1326 1326 Processed 10/11/2023 291244017 Swatikushwah STATE BANK OF INDIA(508548)
SubTotal 37504 37504
39 NATERAN MP-27-005-046-003/180
(KASBAKHEDA) 		1727005000NRG24201020230266148 20/10/2023 Ajab bai 1727005WL022901 Ajab bai 00415 SBIN0030156 884 884 Processed 10/11/2023 291244017 Ajabbai STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-046-003/180
(KASBAKHEDA) 		1727005000NRG24201020230266147 20/10/2023 Sudeep dhakad 1727005WL022901 Sudeep dhakad 00415 SBIN0030156 884 884 Processed 10/11/2023 291244017 Sudeepdhakad STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-046-003/20
(KASBAKHEDA) 		1727005000NRG24201020230266149 20/10/2023 Naresh 1727005WL022901 Naresh 00415 SBIN0030156 884 884 Processed 10/11/2023 291244017 Naresh STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-046-003/205
(KASBAKHEDA) 		1727005000NRG24201020230266150 20/10/2023 bhagvati bai 1727005WL022901 bhagvati bai 00415 SBIN0030156 884 884 Processed 10/11/2023 291244017 bhagvatibai STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-046-003/206
(KASBAKHEDA) 		1727005000NRG24201020230266151 20/10/2023 Abhishek 1727005WL022901 Abhishek 00415 SBIN0030156 884 884 Processed 10/11/2023 291244017 Abhishek STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-046-003/44-A
(KASBAKHEDA) 		1727005000NRG24201020230266152 20/10/2023 preeti 1727005WL022901 preeti 00415 SBIN0030156 884 884 Processed 10/11/2023 291244017 preeti STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-075-001/2-D
(SILWAI KHAJURI) 		1727005075NRG24191020230265509 20/10/2023 Banbari shakyawanshi 1727005075WL022844 Banbari shakyawanshi 00415 SBIN0030156 1105 1105 Processed 10/11/2023 291244017 Banbarishakyawanshi STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-075-001/228-C
(SILWAI KHAJURI) 		1727005075NRG24191020230265510 20/10/2023 OMPRAKASH 1727005075WL022844 OMPRAKASH 00415 SBIN0030156 884 884 Processed 10/11/2023 291244017 OMPRAKASH STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-075-001/262-A
(SILWAI KHAJURI) 		1727005075NRG24191020230265511 20/10/2023 RAMSARUP KUSHWAH 1727005075WL022844 RAMSARUP KUSHWAH 00415 SBIN0030156 884 884 Processed 10/11/2023 291244017 RAMSARUPKUSHWAH STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-075-002/117-B
(SILWAI KHAJURI) 		1727005075NRG24191020230265515 20/10/2023 Nanni bai raikwar 1727005075WL022844 Nanni bai raikwar 00415 SBIN0030156 884 884 Processed 10/11/2023 291244017 Nannibairaikwar STATE BANK OF INDIA(508548)
SubTotal 9061 9061
49 NATERAN MP-27-005-035-001/91-B
(MOHI) 		1727005035NRG24201020230265758 20/10/2023 raju 1727005035WL022869 raju 00415 SBIN0030210 1105 1105 Processed 10/11/2023 291244017 raju STATE BANK OF INDIA(508548)
SubTotal 1105 1105
50 NATERAN MP-27-005-035-001/548-B
(MOHI) 		1727005035NRG24201020230265756 20/10/2023 Bakshi lal 1727005035WL022869 Bakshi lal 00415 SBIN0030218 442 442 Processed 10/11/2023 291244017 Bakshilal STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-037-001/78-D
(BEENJH) 		1727005037NRG24201020230265932 20/10/2023 basora 1727005037WL022892 basora 00415 SBIN0030218 1547 1547 Processed 10/11/2023 291244017 basora STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-037-001/86-B
(BEENJH) 		1727005037NRG24201020230265933 20/10/2023 ram bai ahiwar 1727005037WL022892 ram bai ahiwar 00415 SBIN0030218 1547 1547 Processed 10/11/2023 291244017 rambaiahiwar STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-037-001/86-B
(BEENJH) 		1727005037NRG24201020230265934 20/10/2023 shera Ahirwar 1727005037WL022892 shera Ahirwar 00415 SBIN0030218 1547 1547 Processed 10/11/2023 291244017 sheraAhirwar STATE BANK OF INDIA(508548)
SubTotal 5083 5083
54 NATERAN MP-27-005-021-001/758
(KOLUA) 		1727005021NRG24201020230265736 20/10/2023 Radha yadav 1727005021WL022866 Radha yadav 00415 SBIN0030227 2873 2873 Processed 10/11/2023 291244017 Radhayadav STATE BANK OF INDIA(508548)
SubTotal 2873 2873
55 NATERAN MP-27-005-006-001/122
(KARMADHI) 		1727005000NRG24201020230266826 20/10/2023 Asgari bi 1727005WL022990 Asgari bi 00415 SBIN0030228 1547 1547 Processed 10/11/2023 291244017 Asgaribi STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-006-001/202
(KARMADHI) 		1727005000NRG24201020230266828 20/10/2023 Mubina bi 1727005WL022990 Mubina bi 00415 SBIN0030228 1326 1326 Processed 10/11/2023 291244017 Mubinabi STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-006-001/35-A
(KARMADHI) 		1727005000NRG24201020230266830 20/10/2023 Rafikan bi 1727005WL022990 Rafikan bi 00415 SBIN0030228 1326 1326 Processed 09/11/2023 291244017 Rafikanbi BANK OF BARODA(606985)
58 NATERAN MP-27-005-006-001/35-A
(KARMADHI) 		1727005000NRG24201020230266829 20/10/2023 Saheed kha 1727005WL022990 Saheed kha 00415 SBIN0030228 1326 1326 Processed 10/11/2023 291244017 Saheedkha STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-006-001/36-B
(KARMADHI) 		1727005000NRG24201020230266831 20/10/2023 ushman 1727005WL022990 ushman 00415 SBIN0030228 1326 1326 Processed 10/11/2023 291244017 ushman STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-006-001/429
(KARMADHI) 		1727005000NRG24201020230266832 20/10/2023 gopal singh 1727005WL022990 gopal singh 00415 SBIN0030228 1326 1326 Processed 10/11/2023 291244017 gopalsingh STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-006-001/485
(KARMADHI) 		1727005000NRG24201020230266834 20/10/2023 premsingh 1727005WL022990 premsingh 00415 SBIN0030228 1326 1326 Processed 09/11/2023 291244017 premsingh FINO PAYMENTS BANK LTD(608001)
62 NATERAN MP-27-005-006-001/552
(KARMADHI) 		1727005000NRG24201020230266835 20/10/2023 Femida bee 1727005WL022990 Femida bee 00415 SBIN0030228 1326 1326 Processed 10/11/2023 291244017 Femidabee STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-024-002/332
(BERKHEDI KIRAR) 		1727005024NRG24201020230265928 20/10/2023 Virendra 1727005024WL022889 Virendra 00415 SBIN0030228 663 663 Processed 09/11/2023 291244017 Virendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11492 11492
64 NATERAN MP-27-005-075-002/202-A
(SILWAI KHAJURI) 		1727005075NRG24191020230265516 20/10/2023 phol singh 1727005075WL022844 phol singh 00688 FINO0001001 884 884 Processed 09/11/2023 291244017 pholsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
65 NATERAN MP-27-005-054-002/897
(NANKPUR) 		1727005000NRG24201020230266153 20/10/2023 RAMPAL 1727005WL022902 RAMPAL 00688 FINO0001446 1547 1547 Processed 09/11/2023 291244017 RAMPAL FINO PAYMENTS BANK LTD(608001)
66 NATERAN MP-27-005-054-002/908
(NANKPUR) 		1727005000NRG24201020230266156 20/10/2023 Pradum Chidar 1727005WL022902 Pradum Chidar 00688 FINO0001446 1547 1547 Processed 09/11/2023 291244017 PradumChidar BANK OF BARODA(606985)
SubTotal 3094 3094
67 NATERAN MP-27-005-021-001/747
(KOLUA) 		1727005021NRG24201020230265735 20/10/2023 Sumintra Bai 1727005021WL022866 Sumintra Bai 00691 IPOS0000001 2873 2873 Processed 09/11/2023 291244017 SumintraBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
68 NATERAN MP-27-005-006-001/131-A
(KARMADHI) 		1727005000NRG24201020230266827 20/10/2023 Akila bi 1727005WL022990 Akila bi 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 291244017 Akilabi STATE BANK OF INDIA(508548)
69 NATERAN MP-27-005-006-001/429
(KARMADHI) 		1727005000NRG24201020230266833 20/10/2023 Geeta bai 1727005WL022990 Geeta bai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291244017 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
70 NATERAN MP-27-005-055-003/1-A
(RAMPURAKALA) 		1727005000NRG24201020230266157 20/10/2023 kamruddin 1727005WL022903 kamruddin 00703 AIRP0000001 663 663 Processed 09/11/2023 291244017 kamruddin AIRTEL PAYMENTS BANK LIMITED(990288)
71 NATERAN MP-27-005-055-003/208-D
(RAMPURAKALA) 		1727005000NRG24201020230266158 20/10/2023 aslam khan 1727005WL022903 aslam khan 00703 AIRP0000001 663 663 Processed 09/11/2023 291244017 aslamkhan AIRTEL PAYMENTS BANK LIMITED(990288)
72 NATERAN MP-27-005-055-003/209-B
(RAMPURAKALA) 		1727005000NRG24201020230266159 20/10/2023 munno bee 1727005WL022903 munno bee 00703 AIRP0000001 663 663 Processed 09/11/2023 291244017 munnobee AIRTEL PAYMENTS BANK LIMITED(990288)
73 NATERAN MP-27-005-055-003/209-D
(RAMPURAKALA) 		1727005000NRG24201020230266160 20/10/2023 soyel 1727005WL022903 soyel 00703 AIRP0000001 663 663 Processed 09/11/2023 291244017 soyel AIRTEL PAYMENTS BANK LIMITED(990288)
74 NATERAN MP-27-005-055-003/210-D
(RAMPURAKALA) 		1727005000NRG24201020230266161 20/10/2023 badrun bee 1727005WL022903 badrun bee 00703 AIRP0000001 663 663 Processed 09/11/2023 291244017 badrunbee AIRTEL PAYMENTS BANK LIMITED(990288)
75 NATERAN MP-27-005-055-003/213-B
(RAMPURAKALA) 		1727005000NRG24201020230266162 20/10/2023 Ajharuddin 1727005WL022903 Ajharuddin 00703 AIRP0000001 663 663 Processed 09/11/2023 291244017 Ajharuddin AIRTEL PAYMENTS BANK LIMITED(990288)
76 NATERAN MP-27-005-055-003/220-D
(RAMPURAKALA) 		1727005000NRG24201020230266163 20/10/2023 rubeena bee 1727005WL022903 rubeena bee 00703 AIRP0000001 663 663 Processed 09/11/2023 291244017 rubeenabee AIRTEL PAYMENTS BANK LIMITED(990288)
77 NATERAN MP-27-005-055-003/221-A
(RAMPURAKALA) 		1727005000NRG24201020230266164 20/10/2023 najrun bee 1727005WL022903 najrun bee 00703 AIRP0000001 663 663 Processed 09/11/2023 291244017 najrunbee AIRTEL PAYMENTS BANK LIMITED(990288)
78 NATERAN MP-27-005-055-003/221-C
(RAMPURAKALA) 		1727005000NRG24201020230266165 20/10/2023 Aneesha Bee 1727005WL022903 Aneesha Bee 00703 AIRP0000001 663 663 Processed 09/11/2023 291244017 AneeshaBee AIRTEL PAYMENTS BANK LIMITED(990288)
79 NATERAN MP-27-005-055-003/225-A
(RAMPURAKALA) 		1727005000NRG24201020230266166 20/10/2023 SAyyub khan 1727005WL022903 SAyyub khan 00703 AIRP0000001 663 663 Processed 09/11/2023 291244017 SAyyubkhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
Total 98279 98279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_201023APB_FTO_326989 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 7956
2 NATERAN MP1727005_201023APB_FTO_326989 IDBI Bank IBKL0001872 BASODA 1989
3 NATERAN MP1727005_201023APB_FTO_326989 Punjab National Bank PUNB0267100 UHAR 1326
4 NATERAN MP1727005_201023APB_FTO_326989 State Bank of India SBIN0012193 SATI VIDISHA 3757
5 NATERAN MP1727005_201023APB_FTO_326989 State Bank of India SBIN0030105 SHAMSHABAD 37504
6 NATERAN MP1727005_201023APB_FTO_326989 State Bank of India SBIN0030156 NATERAN 9061
7 NATERAN MP1727005_201023APB_FTO_326989 State Bank of India SBIN0030210 MURWAS 1105
8 NATERAN MP1727005_201023APB_FTO_326989 State Bank of India SBIN0030218 PIPALDHAR 5083
9 NATERAN MP1727005_201023APB_FTO_326989 State Bank of India SBIN0030227 SIYALPUR 2873
10 NATERAN MP1727005_201023APB_FTO_326989 State Bank of India SBIN0030228 BARDHA 11492
11 NATERAN MP1727005_201023APB_FTO_326989 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
12 NATERAN MP1727005_201023APB_FTO_326989 Fino Payments Bank Ltd FINO0001446 MP RO 3094
13 NATERAN MP1727005_201023APB_FTO_326989 India Post Payments Bank IPOS0000001 Vidisha 2873
14 NATERAN MP1727005_201023APB_FTO_326989 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAMSHABAD 2652
15 NATERAN MP1727005_201023APB_FTO_326989 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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