Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:21:10 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_220823APB_FTO_230939
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-27-005-044-002/443
(MUNDRASHERPUR) 		1727005000NRG24220820230202103 22/08/2023 Miss Pooja 1727005WL015110 Miss Pooja 00045 BARB0GANJBA 663 663 Processed 28/08/2023 765021022 MissPooja BANK OF BARODA(606985)
2 NATERAN MP-27-005-065-002/323-B
(JOGIKIRRODA) 		1727005000NRG24220820230202266 22/08/2023 Shanti 1727005WL015128 Shanti 00045 BARB0GANJBA 3094 3094 Processed 28/08/2023 765021022 Shanti STATE BANK OF INDIA(508548)
SubTotal 3757 3757
3 NATERAN MP-27-005-013-001/593
(BARKHEDAMAKHU) 		1727005013NRG24220820230202249 22/08/2023 brajendra singh rajput 1727005013WL015126 brajendra singh rajput 00045 BARB0VIDISH 663 663 Processed 28/08/2023 765021022 brajendrasinghrajput BANK OF BARODA(606985)
4 NATERAN MP-27-005-013-001/593-A
(BARKHEDAMAKHU) 		1727005013NRG24220820230202250 22/08/2023 sobharani 1727005013WL015126 sobharani 00045 BARB0VIDISH 663 663 Processed 28/08/2023 765021022 sobharani BANK OF BARODA(606985)
5 NATERAN MP-27-005-013-001/593-B
(BARKHEDAMAKHU) 		1727005013NRG24220820230202258 22/08/2023 donger 1727005013WL015127 donger 00045 BARB0VIDISH 663 663 Processed 28/08/2023 765021022 donger UCO BANK(607066)
6 NATERAN MP-27-005-013-001/593-C
(BARKHEDAMAKHU) 		1727005013NRG24220820230202259 22/08/2023 tejkanver 1727005013WL015127 tejkanver 00045 BARB0VIDISH 663 663 Processed 28/08/2023 765021022 tejkanver BANK OF BARODA(606985)
7 NATERAN MP-27-005-034-001/880
(KARIYA) 		1727005034NRG24220820230201785 22/08/2023 Dilip Singh 1727005034WL015067 Dilip Singh 00045 BARB0VIDISH 884 884 Processed 28/08/2023 765021022 DilipSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
8 NATERAN MP-27-005-044-002/442
(MUNDRASHERPUR) 		1727005000NRG24220820230202100 22/08/2023 Prem Singh 1727005WL015110 Prem Singh 00045 BARB0VIDISH 663 663 Processed 28/08/2023 765021022 PremSingh BANK OF BARODA(606985)
9 NATERAN MP-27-005-044-002/449
(MUNDRASHERPUR) 		1727005000NRG24220820230202106 22/08/2023 Halki bai 1727005WL015110 Halki bai 00045 BARB0VIDISH 663 663 Processed 28/08/2023 765021022 Halkibai BANK OF BARODA(606985)
SubTotal 4862 4862
10 NATERAN MP-27-005-065-001/153-B
(JOGIKIRRODA) 		1727005000NRG24220820230202273 22/08/2023 Dhanraj 1727005WL015131 Dhanraj 00048 BKID0009066 3094 3094 Processed 28/08/2023 765021022 Dhanraj BANK OF INDIA(508505)
SubTotal 3094 3094
11 NATERAN MP-27-005-065-002/363
(JOGIKIRRODA) 		1727005000NRG24220820230202269 22/08/2023 Raju 1727005WL015128 Raju 00078 CNRB0005676 3094 3094 Processed 28/08/2023 765021022 Raju BANK OF BARODA(606985)
SubTotal 3094 3094
12 NATERAN MP-27-005-077-001/957
(RAIPUR) 		1727005000NRG24220820230202168 22/08/2023 Gangaram 1727005WL015114 Gangaram 00152 HDFC0005153 1768 1768 Processed 28/08/2023 765021022 Gangaram STATE BANK OF INDIA(508548)
SubTotal 1768 1768
13 NATERAN MP-27-005-013-001/804
(BARKHEDAMAKHU) 		1727005013NRG24220820230202254 22/08/2023 Raj sahu 1727005013WL015126 Raj sahu 00415 SBIN0001986 663 663 Processed 28/08/2023 765021022 Rajsahu STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-013-001/814
(BARKHEDAMAKHU) 		1727005013NRG24220820230202262 22/08/2023 Priyanka 1727005013WL015127 Priyanka 00415 SBIN0001986 663 663 Processed 28/08/2023 765021022 Priyanka STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-013-001/815
(BARKHEDAMAKHU) 		1727005013NRG24220820230202263 22/08/2023 prachi sahu 1727005013WL015127 prachi sahu 00415 SBIN0001986 663 663 Processed 28/08/2023 765021022 prachisahu STATE BANK OF INDIA(508548)
SubTotal 1989 1989
16 NATERAN MP-27-005-013-001/802
(BARKHEDAMAKHU) 		1727005013NRG24220820230202253 22/08/2023 Sourabh sahu 1727005013WL015126 Sourabh sahu 00415 SBIN0030075 663 663 Processed 28/08/2023 765021022 Sourabhsahu UNION BANK OF INDIA(508500)
SubTotal 663 663
17 NATERAN MP-27-005-013-001/807
(BARKHEDAMAKHU) 		1727005013NRG24220820230202257 22/08/2023 neeraj sahu 1727005013WL015126 neeraj sahu 00415 SBIN0030076 663 663 Processed 28/08/2023 765021022 neerajsahu STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-013-001/809
(BARKHEDAMAKHU) 		1727005013NRG24220820230202260 22/08/2023 sanjeev sahu 1727005013WL015127 sanjeev sahu 00415 SBIN0030076 663 663 Processed 28/08/2023 765021022 sanjeevsahu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 NATERAN MP-27-005-034-001/360
(KARIYA) 		1727005034NRG24220820230202066 22/08/2023 Malam singh 1727005034WL015104 Malam singh 00415 SBIN0030105 221 221 Processed 28/08/2023 765021022 Malamsingh NARMADA JHABUA GRAMIN BANK(508515)
20 NATERAN MP-27-005-034-001/618
(KARIYA) 		1727005034NRG24220820230202061 22/08/2023 Rakesh 1727005034WL015103 Rakesh 00415 SBIN0030105 1547 1547 Processed 28/08/2023 765021022 Rakesh STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-034-001/758
(KARIYA) 		1727005034NRG24220820230201771 22/08/2023 raju 1727005034WL015067 raju 00415 SBIN0030105 884 884 Processed 28/08/2023 765021022 raju STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-034-001/758
(KARIYA) 		1727005034NRG24220820230201772 22/08/2023 samantra bai 1727005034WL015067 samantra bai 00415 SBIN0030105 884 884 Processed 28/08/2023 765021022 samantrabai STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-034-001/759
(KARIYA) 		1727005034NRG24220820230201774 22/08/2023 babli 1727005034WL015067 babli 00415 SBIN0030105 884 884 Processed 28/08/2023 765021022 babli STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-034-001/759
(KARIYA) 		1727005034NRG24220820230201773 22/08/2023 Prakash 1727005034WL015067 Prakash 00415 SBIN0030105 884 884 Processed 28/08/2023 765021022 Prakash STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-034-001/763
(KARIYA) 		1727005034NRG24220820230201775 22/08/2023 Puran 1727005034WL015067 Puran 00415 SBIN0030105 884 884 Processed 28/08/2023 765021022 Puran STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-034-001/779
(KARIYA) 		1727005034NRG24220820230201776 22/08/2023 pan bai 1727005034WL015067 pan bai 00415 SBIN0030105 884 884 Processed 28/08/2023 765021022 panbai STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-034-001/789
(KARIYA) 		1727005034NRG24220820230201777 22/08/2023 Bholaram 1727005034WL015067 Bholaram 00415 SBIN0030105 884 884 Processed 28/08/2023 765021022 Bholaram STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-034-001/802
(KARIYA) 		1727005034NRG24220820230201778 22/08/2023 Ramkaran 1727005034WL015067 Ramkaran 00415 SBIN0030105 884 884 Processed 28/08/2023 765021022 Ramkaran STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-034-001/804
(KARIYA) 		1727005034NRG24220820230201779 22/08/2023 dhannalal 1727005034WL015067 dhannalal 00415 SBIN0030105 884 884 Processed 28/08/2023 765021022 dhannalal STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-034-001/813
(KARIYA) 		1727005034NRG24220820230202067 22/08/2023 NARENDRA 1727005034WL015104 NARENDRA 00415 SBIN0030105 1547 1547 Processed 28/08/2023 765021022 NARENDRA STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-034-001/821
(KARIYA) 		1727005034NRG24220820230201780 22/08/2023 Mohan bai 1727005034WL015067 Mohan bai 00415 SBIN0030105 884 884 Processed 28/08/2023 765021022 Mohanbai STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-034-001/823
(KARIYA) 		1727005034NRG24220820230201781 22/08/2023 Mullo bai 1727005034WL015067 Mullo bai 00415 SBIN0030105 884 884 Processed 28/08/2023 765021022 Mullobai STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-034-001/826
(KARIYA) 		1727005034NRG24220820230201782 22/08/2023 Gudda 1727005034WL015067 Gudda 00415 SBIN0030105 884 884 Processed 28/08/2023 765021022 Gudda STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-034-001/837
(KARIYA) 		1727005034NRG24220820230201783 22/08/2023 paijansingh 1727005034WL015067 paijansingh 00415 SBIN0030105 884 884 Processed 28/08/2023 765021022 paijansingh STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-034-001/844
(KARIYA) 		1727005034NRG24220820230201784 22/08/2023 Phateh singh 1727005034WL015067 Phateh singh 00415 SBIN0030105 884 884 Processed 28/08/2023 765021022 Phatehsingh STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-034-001/853
(KARIYA) 		1727005034NRG24220820230202063 22/08/2023 vati bai 1727005034WL015103 vati bai 00415 SBIN0030105 1547 1547 Processed 28/08/2023 765021022 vatibai STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-034-001/890
(KARIYA) 		1727005034NRG24220820230202064 22/08/2023 Umeda 1727005034WL015103 Umeda 00415 SBIN0030105 1547 1547 Processed 28/08/2023 765021022 Umeda STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-034-001/893
(KARIYA) 		1727005034NRG24220820230201786 22/08/2023 Mukhram 1727005034WL015067 Mukhram 00415 SBIN0030105 884 884 Processed 28/08/2023 765021022 Mukhram STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-034-001/893
(KARIYA) 		1727005034NRG24220820230201787 22/08/2023 Sita bai 1727005034WL015067 Sita bai 00415 SBIN0030105 884 884 Processed 28/08/2023 765021022 Sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
40 NATERAN MP-27-005-034-001/894
(KARIYA) 		1727005034NRG24220820230202065 22/08/2023 Balveer 1727005034WL015103 Balveer 00415 SBIN0030105 1547 1547 Processed 28/08/2023 765021022 Balveer STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-034-001/910
(KARIYA) 		1727005034NRG24220820230201788 22/08/2023 Pooran 1727005034WL015067 Pooran 00415 SBIN0030105 884 884 Processed 28/08/2023 765021022 Pooran STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-034-001/933
(KARIYA) 		1727005034NRG24220820230201790 22/08/2023 Kachoudi Bai 1727005034WL015067 Kachoudi Bai 00415 SBIN0030105 884 884 Processed 28/08/2023 765021022 KachoudiBai STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-034-001/933
(KARIYA) 		1727005034NRG24220820230201789 22/08/2023 Vinay singh 1727005034WL015067 Vinay singh 00415 SBIN0030105 884 884 Processed 28/08/2023 765021022 Vinaysingh STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-034-001/934
(KARIYA) 		1727005034NRG24220820230201791 22/08/2023 muneem 1727005034WL015067 muneem 00415 SBIN0030105 884 884 Processed 28/08/2023 765021022 muneem NARMADA JHABUA GRAMIN BANK(508515)
45 NATERAN MP-27-005-034-001/934
(KARIYA) 		1727005034NRG24220820230201792 22/08/2023 priya 1727005034WL015067 priya 00415 SBIN0030105 884 884 Processed 28/08/2023 765021022 priya CANARA BANK(508532)
46 NATERAN MP-27-005-034-001/936
(KARIYA) 		1727005034NRG24220820230201794 22/08/2023 guddi bai 1727005034WL015067 guddi bai 00415 SBIN0030105 884 884 Processed 28/08/2023 765021022 guddibai STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-034-001/937
(KARIYA) 		1727005034NRG24220820230201796 22/08/2023 mamta bai 1727005034WL015067 mamta bai 00415 SBIN0030105 884 884 Processed 28/08/2023 765021022 mamtabai STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-034-001/938
(KARIYA) 		1727005034NRG24220820230201798 22/08/2023 seema 1727005034WL015067 seema 00415 SBIN0030105 884 884 Processed 28/08/2023 765021022 seema STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-034-001/938
(KARIYA) 		1727005034NRG24220820230201797 22/08/2023 sonu 1727005034WL015067 sonu 00415 SBIN0030105 884 884 Processed 28/08/2023 765021022 sonu STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-034-001/940
(KARIYA) 		1727005034NRG24220820230201800 22/08/2023 bhoori 1727005034WL015067 bhoori 00415 SBIN0030105 884 884 Processed 28/08/2023 765021022 bhoori BANK OF BARODA(606985)
51 NATERAN MP-27-005-034-001/940
(KARIYA) 		1727005034NRG24220820230201799 22/08/2023 kalyan 1727005034WL015067 kalyan 00415 SBIN0030105 884 884 Processed 28/08/2023 765021022 kalyan STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-034-001/944
(KARIYA) 		1727005034NRG24220820230201801 22/08/2023 hariom 1727005034WL015067 hariom 00415 SBIN0030105 884 884 Processed 28/08/2023 765021022 hariom STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-034-001/944
(KARIYA) 		1727005034NRG24220820230201802 22/08/2023 kiran 1727005034WL015067 kiran 00415 SBIN0030105 884 884 Processed 28/08/2023 765021022 kiran STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-034-001/945
(KARIYA) 		1727005034NRG24220820230201803 22/08/2023 gorelal 1727005034WL015067 gorelal 00415 SBIN0030105 884 884 Processed 28/08/2023 765021022 gorelal STATE BANK OF INDIA(508548)
55 NATERAN MP-27-005-034-001/946
(KARIYA) 		1727005034NRG24220820230201804 22/08/2023 rambabu 1727005034WL015067 rambabu 00415 SBIN0030105 884 884 Processed 28/08/2023 765021022 rambabu STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-034-001/946
(KARIYA) 		1727005034NRG24220820230201805 22/08/2023 rinki 1727005034WL015067 rinki 00415 SBIN0030105 884 884 Processed 28/08/2023 765021022 rinki STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-034-001/947
(KARIYA) 		1727005034NRG24220820230201806 22/08/2023 kumer 1727005034WL015067 kumer 00415 SBIN0030105 884 884 Processed 28/08/2023 765021022 kumer STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-034-001/947
(KARIYA) 		1727005034NRG24220820230201807 22/08/2023 sita bai 1727005034WL015067 sita bai 00415 SBIN0030105 884 884 Processed 28/08/2023 765021022 sitabai STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-034-001/948
(KARIYA) 		1727005034NRG24220820230201809 22/08/2023 barsha 1727005034WL015067 barsha 00415 SBIN0030105 884 884 Processed 28/08/2023 765021022 barsha STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-034-001/948
(KARIYA) 		1727005034NRG24220820230201808 22/08/2023 viran 1727005034WL015067 viran 00415 SBIN0030105 884 884 Processed 28/08/2023 765021022 viran STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-077-001/922-D
(RAIPUR) 		1727005000NRG24220820230202160 22/08/2023 Hemlata bai 1727005WL015114 Hemlata bai 00415 SBIN0030105 1768 1768 Processed 28/08/2023 765021022 Hemlatabai STATE BANK OF INDIA(508548)
SubTotal 41548 41548
62 NATERAN MP-27-005-044-002/289
(MUNDRASHERPUR) 		1727005000NRG24220820230202089 22/08/2023 radhe shyam 1727005WL015110 radhe shyam 00415 SBIN0030156 663 663 Processed 28/08/2023 765021022 radheshyam STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-044-002/289
(MUNDRASHERPUR) 		1727005000NRG24220820230202090 22/08/2023 vimal bai 1727005WL015110 vimal bai 00415 SBIN0030156 663 663 Processed 28/08/2023 765021022 vimalbai STATE BANK OF INDIA(508548)
64 NATERAN MP-27-005-044-002/307
(MUNDRASHERPUR) 		1727005000NRG24220820230202091 22/08/2023 mitthoolal 1727005WL015110 mitthoolal 00415 SBIN0030156 663 663 Processed 28/08/2023 765021022 mitthoolal STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-044-002/308
(MUNDRASHERPUR) 		1727005000NRG24220820230202093 22/08/2023 Archna Bai 1727005WL015110 Archna Bai 00415 SBIN0030156 663 663 Processed 28/08/2023 765021022 ArchnaBai HDFC BANK LTD(607152)
66 NATERAN MP-27-005-044-002/308
(MUNDRASHERPUR) 		1727005000NRG24220820230202092 22/08/2023 nihal singh 1727005WL015110 nihal singh 00415 SBIN0030156 663 663 Processed 28/08/2023 765021022 nihalsingh STATE BANK OF INDIA(508548)
67 NATERAN MP-27-005-044-002/357
(MUNDRASHERPUR) 		1727005000NRG24220820230202094 22/08/2023 ramdyal 1727005WL015110 ramdyal 00415 SBIN0030156 663 663 Processed 28/08/2023 765021022 ramdyal STATE BANK OF INDIA(508548)
68 NATERAN MP-27-005-044-002/359
(MUNDRASHERPUR) 		1727005000NRG24220820230202095 22/08/2023 balmukand 1727005WL015110 balmukand 00415 SBIN0030156 663 663 Processed 28/08/2023 765021022 balmukand STATE BANK OF INDIA(508548)
69 NATERAN MP-27-005-044-002/361
(MUNDRASHERPUR) 		1727005000NRG24220820230202096 22/08/2023 Ramkaran 1727005WL015110 Ramkaran 00415 SBIN0030156 663 663 Processed 28/08/2023 765021022 Ramkaran PUNJAB NATIONAL BANK(508568)
70 NATERAN MP-27-005-044-002/375
(MUNDRASHERPUR) 		1727005000NRG24220820230202098 22/08/2023 Laxman 1727005WL015110 Laxman 00415 SBIN0030156 663 663 Processed 28/08/2023 765021022 Laxman STATE BANK OF INDIA(508548)
71 NATERAN MP-27-005-044-002/380
(MUNDRASHERPUR) 		1727005000NRG24220820230202099 22/08/2023 teerathsingh 1727005WL015110 teerathsingh 00415 SBIN0030156 663 663 Processed 28/08/2023 765021022 teerathsingh STATE BANK OF INDIA(508548)
72 NATERAN MP-27-005-044-002/442
(MUNDRASHERPUR) 		1727005000NRG24220820230202101 22/08/2023 Laxmi bai 1727005WL015110 Laxmi bai 00415 SBIN0030156 663 663 Processed 28/08/2023 765021022 Laxmibai STATE BANK OF INDIA(508548)
73 NATERAN MP-27-005-044-002/443
(MUNDRASHERPUR) 		1727005000NRG24220820230202102 22/08/2023 Arvind 1727005WL015110 Arvind 00415 SBIN0030156 663 663 Processed 28/08/2023 765021022 Arvind STATE BANK OF INDIA(508548)
74 NATERAN MP-27-005-044-002/444
(MUNDRASHERPUR) 		1727005000NRG24220820230202104 22/08/2023 Malkhan 1727005WL015110 Malkhan 00415 SBIN0030156 663 663 Processed 28/08/2023 765021022 Malkhan STATE BANK OF INDIA(508548)
75 NATERAN MP-27-005-044-002/445
(MUNDRASHERPUR) 		1727005000NRG24220820230202105 22/08/2023 Rajendra 1727005WL015110 Rajendra 00415 SBIN0030156 663 663 Processed 28/08/2023 765021022 Rajendra AIRTEL PAYMENTS BANK LIMITED(990288)
76 NATERAN MP-27-005-044-002/454
(MUNDRASHERPUR) 		1727005000NRG24220820230202107 22/08/2023 pavan kushwah 1727005WL015110 pavan kushwah 00415 SBIN0030156 663 663 Processed 28/08/2023 765021022 pavankushwah STATE BANK OF INDIA(508548)
77 NATERAN MP-27-005-044-002/457
(MUNDRASHERPUR) 		1727005000NRG24220820230202108 22/08/2023 sanman singh kushwah 1727005WL015110 sanman singh kushwah 00415 SBIN0030156 663 663 Processed 28/08/2023 765021022 sanmansinghkushwah STATE BANK OF INDIA(508548)
78 NATERAN MP-27-005-044-002/461
(MUNDRASHERPUR) 		1727005000NRG24220820230202110 22/08/2023 rajkumar ahirwar 1727005WL015110 rajkumar ahirwar 00415 SBIN0030156 663 663 Processed 28/08/2023 765021022 rajkumarahirwar STATE BANK OF INDIA(508548)
79 NATERAN MP-27-005-044-002/470
(MUNDRASHERPUR) 		1727005000NRG24220820230202111 22/08/2023 BRAJMOHAN KUSHWAH 1727005WL015110 BRAJMOHAN KUSHWAH 00415 SBIN0030156 663 663 Processed 28/08/2023 765021022 BRAJMOHANKUSHWAH STATE BANK OF INDIA(508548)
80 NATERAN MP-27-005-044-002/473
(MUNDRASHERPUR) 		1727005000NRG24220820230202112 22/08/2023 BALARAM KUSHWAH 1727005WL015110 BALARAM KUSHWAH 00415 SBIN0030156 663 663 Processed 28/08/2023 765021022 BALARAMKUSHWAH STATE BANK OF INDIA(508548)
81 NATERAN MP-27-005-044-002/474
(MUNDRASHERPUR) 		1727005000NRG24220820230202113 22/08/2023 RAMSWAROOP SHARMA 1727005WL015110 RAMSWAROOP SHARMA 00415 SBIN0030156 663 663 Processed 28/08/2023 765021022 RAMSWAROOPSHARMA STATE BANK OF INDIA(508548)
82 NATERAN MP-27-005-044-002/477
(MUNDRASHERPUR) 		1727005000NRG24220820230202114 22/08/2023 bhuri bai 1727005WL015110 bhuri bai 00415 SBIN0030156 663 663 Processed 28/08/2023 765021022 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
83 NATERAN MP-27-005-044-002/478
(MUNDRASHERPUR) 		1727005000NRG24220820230202115 22/08/2023 bharat singh gurjar 1727005WL015110 bharat singh gurjar 00415 SBIN0030156 663 663 Processed 28/08/2023 765021022 bharatsinghgurjar STATE BANK OF INDIA(508548)
84 NATERAN MP-27-005-057-001/400-C
(RAJODHA) 		1727005000NRG24220820230202270 22/08/2023 haree singh 1727005WL015129 haree singh 00415 SBIN0030156 1547 1547 Processed 28/08/2023 765021022 hareesingh BANK OF INDIA(508505)
85 NATERAN MP-27-005-065-002/192
(JOGIKIRRODA) 		1727005000NRG24220820230202265 22/08/2023 Vipat singh 1727005WL015128 Vipat singh 00415 SBIN0030156 3094 3094 Processed 28/08/2023 765021022 Vipatsingh STATE BANK OF INDIA(508548)
86 NATERAN MP-27-005-077-001/301-B
(RAIPUR) 		1727005000NRG24220820230202137 22/08/2023 Kamlesh malviya 1727005WL015114 Kamlesh malviya 00415 SBIN0030156 1768 1768 Processed 28/08/2023 765021022 Kamleshmalviya JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
87 NATERAN MP-27-005-077-001/301-B
(RAIPUR) 		1727005000NRG24220820230202138 22/08/2023 Vinita malviya 1727005WL015114 Vinita malviya 00415 SBIN0030156 1768 1768 Processed 28/08/2023 765021022 Vinitamalviya STATE BANK OF INDIA(508548)
88 NATERAN MP-27-005-077-001/302-B
(RAIPUR) 		1727005000NRG24220820230202139 22/08/2023 Brajesh malviya 1727005WL015114 Brajesh malviya 00415 SBIN0030156 1768 1768 Processed 28/08/2023 765021022 Brajeshmalviya UNION BANK OF INDIA(508500)
89 NATERAN MP-27-005-077-001/303-D
(RAIPUR) 		1727005000NRG24220820230202141 22/08/2023 Laxmi bai 1727005WL015114 Laxmi bai 00415 SBIN0030156 1768 1768 Processed 28/08/2023 765021022 Laxmibai STATE BANK OF INDIA(508548)
90 NATERAN MP-27-005-077-001/394
(RAIPUR) 		1727005000NRG24220820230202142 22/08/2023 Mahesh 1727005WL015114 Mahesh 00415 SBIN0030156 1768 1768 Processed 28/08/2023 765021022 Mahesh STATE BANK OF INDIA(508548)
91 NATERAN MP-27-005-077-001/406
(RAIPUR) 		1727005000NRG24220820230202143 22/08/2023 paan bai 1727005WL015114 paan bai 00415 SBIN0030156 1768 1768 Processed 28/08/2023 765021022 paanbai STATE BANK OF INDIA(508548)
92 NATERAN MP-27-005-077-001/425-B
(RAIPUR) 		1727005000NRG24220820230202144 22/08/2023 ramkrishn 1727005WL015114 ramkrishn 00415 SBIN0030156 1768 1768 Processed 28/08/2023 765021022 ramkrishn STATE BANK OF INDIA(508548)
93 NATERAN MP-27-005-077-001/500-C
(RAIPUR) 		1727005000NRG24220820230202145 22/08/2023 Mehtab 1727005WL015114 Mehtab 00415 SBIN0030156 1768 1768 Processed 28/08/2023 765021022 Mehtab STATE BANK OF INDIA(508548)
94 NATERAN MP-27-005-077-001/504
(RAIPUR) 		1727005000NRG24220820230202146 22/08/2023 Kamla bai 1727005WL015114 Kamla bai 00415 SBIN0030156 1768 1768 Processed 28/08/2023 765021022 Kamlabai STATE BANK OF INDIA(508548)
95 NATERAN MP-27-005-077-001/507
(RAIPUR) 		1727005000NRG24220820230202147 22/08/2023 Amol singh 1727005WL015114 Amol singh 00415 SBIN0030156 1768 1768 Processed 28/08/2023 765021022 Amolsingh STATE BANK OF INDIA(508548)
96 NATERAN MP-27-005-077-001/602-A
(RAIPUR) 		1727005000NRG24220820230202149 22/08/2023 devendra 1727005WL015114 devendra 00415 SBIN0030156 1768 1768 Processed 28/08/2023 765021022 devendra STATE BANK OF INDIA(508548)
97 NATERAN MP-27-005-077-001/603-B
(RAIPUR) 		1727005000NRG24220820230202150 22/08/2023 krishna 1727005WL015114 krishna 00415 SBIN0030156 1768 1768 Processed 28/08/2023 765021022 krishna STATE BANK OF INDIA(508548)
98 NATERAN MP-27-005-077-001/605-A
(RAIPUR) 		1727005000NRG24220820230202151 22/08/2023 nitesh 1727005WL015114 nitesh 00415 SBIN0030156 1768 1768 Processed 28/08/2023 765021022 nitesh STATE BANK OF INDIA(508548)
99 NATERAN MP-27-005-077-001/805-D
(RAIPUR) 		1727005000NRG24220820230202152 22/08/2023 Sonam 1727005WL015114 Sonam 00415 SBIN0030156 1768 1768 Processed 28/08/2023 765021022 Sonam STATE BANK OF INDIA(508548)
100 NATERAN MP-27-005-077-001/806-D
(RAIPUR) 		1727005000NRG24220820230202153 22/08/2023 Sonu 1727005WL015114 Sonu 00415 SBIN0030156 1768 1768 Processed 28/08/2023 765021022 Sonu FINO PAYMENTS BANK LTD(608001)
101 NATERAN MP-27-005-077-001/807-D
(RAIPUR) 		1727005000NRG24220820230202154 22/08/2023 Bharti 1727005WL015114 Bharti 00415 SBIN0030156 1768 1768 Processed 28/08/2023 765021022 Bharti STATE BANK OF INDIA(508548)
102 NATERAN MP-27-005-077-001/848
(RAIPUR) 		1727005000NRG24220820230202155 22/08/2023 Vipta 1727005WL015114 Vipta 00415 SBIN0030156 1768 1768 Processed 28/08/2023 765021022 Vipta STATE BANK OF INDIA(508548)
103 NATERAN MP-27-005-077-001/872
(RAIPUR) 		1727005000NRG24220820230202156 22/08/2023 amarya 1727005WL015114 amarya 00415 SBIN0030156 1768 1768 Processed 28/08/2023 765021022 amarya STATE BANK OF INDIA(508548)
104 NATERAN MP-27-005-077-001/898
(RAIPUR) 		1727005000NRG24220820230202157 22/08/2023 Deepak 1727005WL015114 Deepak 00415 SBIN0030156 1768 1768 Processed 28/08/2023 765021022 Deepak STATE BANK OF INDIA(508548)
105 NATERAN MP-27-005-077-001/902-C
(RAIPUR) 		1727005000NRG24220820230202158 22/08/2023 Deepak 1727005WL015114 Deepak 00415 SBIN0030156 1768 1768 Processed 28/08/2023 765021022 Deepak STATE BANK OF INDIA(508548)
106 NATERAN MP-27-005-077-001/922-D
(RAIPUR) 		1727005000NRG24220820230202159 22/08/2023 Rajkumar 1727005WL015114 Rajkumar 00415 SBIN0030156 1768 1768 Processed 28/08/2023 765021022 Rajkumar STATE BANK OF INDIA(508548)
107 NATERAN MP-27-005-077-001/932
(RAIPUR) 		1727005000NRG24220820230202161 22/08/2023 Jagdish 1727005WL015114 Jagdish 00415 SBIN0030156 1768 1768 Processed 28/08/2023 765021022 Jagdish STATE BANK OF INDIA(508548)
108 NATERAN MP-27-005-077-001/935
(RAIPUR) 		1727005000NRG24220820230202163 22/08/2023 kranti bai 1727005WL015114 kranti bai 00415 SBIN0030156 1768 1768 Processed 28/08/2023 765021022 krantibai STATE BANK OF INDIA(508548)
109 NATERAN MP-27-005-077-001/935
(RAIPUR) 		1727005000NRG24220820230202162 22/08/2023 Rajesh 1727005WL015114 Rajesh 00415 SBIN0030156 1768 1768 Processed 28/08/2023 765021022 Rajesh UNION BANK OF INDIA(508500)
110 NATERAN MP-27-005-077-001/948
(RAIPUR) 		1727005000NRG24220820230202164 22/08/2023 Sushma bai 1727005WL015114 Sushma bai 00415 SBIN0030156 1768 1768 Processed 28/08/2023 765021022 Sushmabai STATE BANK OF INDIA(508548)
111 NATERAN MP-27-005-077-001/950
(RAIPUR) 		1727005000NRG24220820230202166 22/08/2023 svati 1727005WL015114 svati 00415 SBIN0030156 1768 1768 Processed 28/08/2023 765021022 svati BANK OF INDIA(508505)
112 NATERAN MP-27-005-077-001/953
(RAIPUR) 		1727005000NRG24220820230202167 22/08/2023 Chironji 1727005WL015114 Chironji 00415 SBIN0030156 3094 3094 Processed 28/08/2023 765021022 Chironji STATE BANK OF INDIA(508548)
113 NATERAN MP-27-005-077-001/957
(RAIPUR) 		1727005000NRG24220820230202169 22/08/2023 Munni bai 1727005WL015114 Munni bai 00415 SBIN0030156 1768 1768 Processed 28/08/2023 765021022 Munnibai STATE BANK OF INDIA(508548)
114 NATERAN MP-27-005-077-001/959
(RAIPUR) 		1727005000NRG24220820230202170 22/08/2023 Gangabai 1727005WL015114 Gangabai 00415 SBIN0030156 1768 1768 Processed 28/08/2023 765021022 Gangabai STATE BANK OF INDIA(508548)
115 NATERAN MP-27-005-077-001/960
(RAIPUR) 		1727005000NRG24220820230202171 22/08/2023 Indu 1727005WL015114 Indu 00415 SBIN0030156 1768 1768 Processed 28/08/2023 765021022 Indu STATE BANK OF INDIA(508548)
116 NATERAN MP-27-005-077-001/964
(RAIPUR) 		1727005000NRG24220820230202172 22/08/2023 Bhagvati 1727005WL015114 Bhagvati 00415 SBIN0030156 1768 1768 Processed 28/08/2023 765021022 Bhagvati STATE BANK OF INDIA(508548)
117 NATERAN MP-27-005-077-001/964
(RAIPUR) 		1727005000NRG24220820230202173 22/08/2023 Hakam 1727005WL015114 Hakam 00415 SBIN0030156 1768 1768 Processed 28/08/2023 765021022 Hakam STATE BANK OF INDIA(508548)
SubTotal 77129 77129
118 NATERAN MP-27-005-013-001/5-D
(BARKHEDAMAKHU) 		1727005013NRG24220820230202248 22/08/2023 VINOD 1727005013WL015126 VINOD 00415 SBIN0030218 663 663 Processed 28/08/2023 765021022 VINOD BANK OF BARODA(606985)
SubTotal 663 663
119 NATERAN MP-27-005-011-001/1171-A
(SANGUAL) 		1727005011NRG24220820230202176 22/08/2023 Raghuvir Singh Pal 1727005011WL015116 Raghuvir Singh Pal 00415 SBIN0030228 3094 3094 Processed 28/08/2023 765021022 RaghuvirSinghPal UNION BANK OF INDIA(508500)
120 NATERAN MP-27-005-011-001/1273
(SANGUAL) 		1727005011NRG24220820230202179 22/08/2023 GHOOMAN 1727005011WL015119 GHOOMAN 00415 SBIN0030228 3094 3094 Processed 28/08/2023 765021022 GHOOMAN STATE BANK OF INDIA(508548)
121 NATERAN MP-27-005-011-001/1338
(SANGUAL) 		1727005011NRG24220820230202183 22/08/2023 ghanshyam 1727005011WL015123 ghanshyam 00415 SBIN0030228 3094 3094 Processed 28/08/2023 765021022 ghanshyam STATE BANK OF INDIA(508548)
122 NATERAN MP-27-005-011-001/157-D
(SANGUAL) 		1727005011NRG24220820230202177 22/08/2023 kishori 1727005011WL015117 kishori 00415 SBIN0030228 3094 3094 Processed 28/08/2023 765021022 kishori STATE BANK OF INDIA(508548)
123 NATERAN MP-27-005-011-001/165-A
(SANGUAL) 		1727005011NRG24220820230202180 22/08/2023 mathri bai 1727005011WL015120 mathri bai 00415 SBIN0030228 1768 1768 Processed 28/08/2023 765021022 mathribai INDIA POST PAYMENTS BANK LIMITED(508528)
124 NATERAN MP-27-005-011-001/166-B
(SANGUAL) 		1727005011NRG24220820230202178 22/08/2023 Mohar 1727005011WL015118 Mohar 00415 SBIN0030228 3094 3094 Processed 28/08/2023 765021022 Mohar STATE BANK OF INDIA(508548)
125 NATERAN MP-27-005-011-001/918-A
(SANGUAL) 		1727005011NRG24220820230202181 22/08/2023 SAVITRIBAI 1727005011WL015121 SAVITRIBAI 00415 SBIN0030228 3094 3094 Processed 28/08/2023 765021022 SAVITRIBAI STATE BANK OF INDIA(508548)
126 NATERAN MP-27-005-013-001/731-B
(BARKHEDAMAKHU) 		1727005013NRG24220820230202252 22/08/2023 Dhaniram 1727005013WL015126 Dhaniram 00415 SBIN0030228 663 663 Processed 28/08/2023 765021022 Dhaniram STATE BANK OF INDIA(508548)
127 NATERAN MP-27-005-013-001/805
(BARKHEDAMAKHU) 		1727005013NRG24220820230202255 22/08/2023 Raju sahu 1727005013WL015126 Raju sahu 00415 SBIN0030228 663 663 Processed 28/08/2023 765021022 Rajusahu STATE BANK OF INDIA(508548)
128 NATERAN MP-27-005-013-001/806
(BARKHEDAMAKHU) 		1727005013NRG24220820230202256 22/08/2023 Suresh kumar sahu 1727005013WL015126 Suresh kumar sahu 00415 SBIN0030228 663 663 Processed 28/08/2023 765021022 Sureshkumarsahu BANK OF BARODA(606985)
129 NATERAN MP-27-005-013-001/812
(BARKHEDAMAKHU) 		1727005013NRG24220820230202261 22/08/2023 sanju bai 1727005013WL015127 sanju bai 00415 SBIN0030228 663 663 Processed 28/08/2023 765021022 sanjubai PUNJAB NATIONAL BANK(508568)
130 NATERAN MP-27-005-013-001/821
(BARKHEDAMAKHU) 		1727005013NRG24220820230202264 22/08/2023 Kailash Dhakad 1727005013WL015127 Kailash Dhakad 00415 SBIN0030228 663 663 Processed 28/08/2023 765021022 KailashDhakad STATE BANK OF INDIA(508548)
131 NATERAN MP-27-005-044-002/361
(MUNDRASHERPUR) 		1727005000NRG24220820230202097 22/08/2023 sudambai 1727005WL015110 sudambai 00415 SBIN0030228 663 663 Processed 28/08/2023 765021022 sudambai STATE BANK OF INDIA(508548)
SubTotal 24310 24310
132 NATERAN MP-27-005-077-001/950
(RAIPUR) 		1727005000NRG24220820230202165 22/08/2023 Parvati bai 1727005WL015114 Parvati bai 00462 UCBA0001138 1768 1768 Processed 28/08/2023 765021022 Parvatibai STATE BANK OF INDIA(508548)
SubTotal 1768 1768
133 NATERAN MP-27-005-044-002/479
(MUNDRASHERPUR) 		1727005000NRG24220820230202116 22/08/2023 pravesh kushwah 1727005WL015110 pravesh kushwah 00462 UCBA0002897 663 663 Processed 28/08/2023 765021022 praveshkushwah UCO BANK(607066)
134 NATERAN MP-27-005-065-002/401-C
(JOGIKIRRODA) 		1727005000NRG24220820230202275 22/08/2023 SATYENDRA KUSHWAH 1727005WL015132 SATYENDRA KUSHWAH 00462 UCBA0002897 3094 3094 Processed 28/08/2023 765021022 SATYENDRAKUSHWAH BANK OF INDIA(508505)
SubTotal 3757 3757
135 NATERAN MP-27-005-077-001/513-A
(RAIPUR) 		1727005000NRG24220820230202148 22/08/2023 monika 1727005WL015114 monika 00688 FINO0001001 1768 1768 Processed 28/08/2023 765021022 monika FINO PAYMENTS BANK LTD(608001)
136 NATERAN MP-27-005-077-001/995
(RAIPUR) 		1727005000NRG24220820230202174 22/08/2023 Abhishek 1727005WL015114 Abhishek 00688 FINO0001001 1768 1768 Processed 28/08/2023 765021022 Abhishek IDBI BANK(607095)
SubTotal 3536 3536
137 NATERAN MP-27-005-034-001/850
(KARIYA) 		1727005034NRG24220820230202062 22/08/2023 kartan 1727005034WL015103 kartan 00689 AUBL0002308 1547 1547 Processed 28/08/2023 765021022 kartan INDUSIND BANK(607189)
SubTotal 1547 1547
138 NATERAN MP-27-005-065-002/330
(JOGIKIRRODA) 		1727005000NRG24220820230202267 22/08/2023 Rambati 1727005WL015128 Rambati 00697 BKID0MG1411 3094 3094 Processed 28/08/2023 765021022 Rambati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
139 NATERAN MP-27-005-034-001/743
(KARIYA) 		1727005034NRG24220820230201770 22/08/2023 depal singh 1727005034WL015067 depal singh 00697 BKID0NAMRGB 884 884 Processed 28/08/2023 765021022 depalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 178789 178789

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_220823APB_FTO_230939 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 3757
2 NATERAN MP1727005_220823APB_FTO_230939 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 4862
3 NATERAN MP1727005_220823APB_FTO_230939 Bank of India BKID0009066 GANJBASODA 3094
4 NATERAN MP1727005_220823APB_FTO_230939 Canara Bank CNRB0005676 GANJ BASODA 3094
5 NATERAN MP1727005_220823APB_FTO_230939 HDFC bank HDFC0005153 Bhopal Sagar Road Begumganj 1768
6 NATERAN MP1727005_220823APB_FTO_230939 State Bank of India SBIN0001986 ADB VIDISHA 1989
7 NATERAN MP1727005_220823APB_FTO_230939 State Bank of India SBIN0030075 VIDISHA 663
8 NATERAN MP1727005_220823APB_FTO_230939 State Bank of India SBIN0030076 BASODA 1326
9 NATERAN MP1727005_220823APB_FTO_230939 State Bank of India SBIN0030105 SHAMSHABAD 41548
10 NATERAN MP1727005_220823APB_FTO_230939 State Bank of India SBIN0030156 NATERAN 77129
11 NATERAN MP1727005_220823APB_FTO_230939 State Bank of India SBIN0030218 PIPALDHAR 663
12 NATERAN MP1727005_220823APB_FTO_230939 State Bank of India SBIN0030228 BARDHA 24310
13 NATERAN MP1727005_220823APB_FTO_230939 UCO Bank UCBA0001138 DEOKHAJURI 1768
14 NATERAN MP1727005_220823APB_FTO_230939 UCO Bank UCBA0002897 Ganjbasoda 3757
15 NATERAN MP1727005_220823APB_FTO_230939 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
16 NATERAN MP1727005_220823APB_FTO_230939 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 1547
17 NATERAN MP1727005_220823APB_FTO_230939 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 3094
18 NATERAN MP1727005_220823APB_FTO_230939 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAMSHABAD 884

Download In Excel