Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:13:26 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_110523APB_FTO_37597
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-27-005-012-002/199
(HADA) 		1727005012NRG24110520230035230 11/05/2023 Bhuribai 1727005012WL001496 Bhuribai 00045 BARB0VIDISH 1326 1326 Processed 16/05/2023 714540400 Bhuribai BANK OF BARODA(606985)
2 NATERAN MP-27-005-012-002/38
(HADA) 		1727005012NRG24110520230035231 11/05/2023 Pooran Adiwasi 1727005012WL001496 Pooran Adiwasi 00045 BARB0VIDISH 1326 1326 Processed 16/05/2023 714540400 PooranAdiwasi BANK OF BARODA(606985)
3 NATERAN MP-27-005-012-002/846
(HADA) 		1727005012NRG24110520230035238 11/05/2023 Rammohan 1727005012WL001496 Rammohan 00045 BARB0VIDISH 1326 1326 Processed 16/05/2023 714540400 Rammohan BANK OF BARODA(606985)
4 NATERAN MP-27-005-036-001/128-D
(RUSLLI) 		1727005000NRG24110520230035256 11/05/2023 KHILAN SINGH DHAKAD 1727005WL001501 KHILAN SINGH DHAKAD 00045 BARB0VIDISH 1326 1326 Processed 16/05/2023 714540400 KHILANSINGHDHAKAD PUNJAB NATIONAL BANK(508568)
5 NATERAN MP-27-005-036-001/247-A
(RUSLLI) 		1727005000NRG24110520230035316 11/05/2023 SHARDA PAL 1727005WL001502 SHARDA PAL 00045 BARB0VIDISH 1326 1326 Processed 17/05/2023 714540400 SHARDAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 NATERAN MP-27-005-036-001/301
(RUSLLI) 		1727005000NRG24110520230035258 11/05/2023 RAMKRISHN 1727005WL001501 RAMKRISHN 00045 BARB0VIDISH 1326 1326 Processed 16/05/2023 714540400 RAMKRISHN BANK OF BARODA(606985)
7 NATERAN MP-27-005-036-001/494
(RUSLLI) 		1727005000NRG24110520230035274 11/05/2023 SATEESH 1727005WL001501 SATEESH 00045 BARB0VIDISH 1326 1326 Processed 16/05/2023 714540400 SATEESH BANK OF BARODA(606985)
8 NATERAN MP-27-005-036-001/499
(RUSLLI) 		1727005000NRG24110520230035278 11/05/2023 SANGEETA 1727005WL001501 SANGEETA 00045 BARB0VIDISH 1326 1326 Processed 16/05/2023 714540400 SANGEETA BANK OF BARODA(606985)
9 NATERAN MP-27-005-036-002/374
(RUSLLI) 		1727005000NRG24110520230035282 11/05/2023 BHUPAT SINGH 1727005WL001501 BHUPAT SINGH 00045 BARB0VIDISH 1326 1326 Processed 17/05/2023 714540400 BHUPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 NATERAN MP-27-005-036-002/443
(RUSLLI) 		1727005000NRG24110520230035291 11/05/2023 Badan Singh 1727005WL001501 Badan Singh 00045 BARB0VIDISH 1326 1326 Processed 16/05/2023 714540400 BadanSingh STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-036-002/459
(RUSLLI) 		1727005000NRG24110520230035303 11/05/2023 MUNNI BAI 1727005WL001501 MUNNI BAI 00045 BARB0VIDISH 1326 1326 Processed 16/05/2023 714540400 MUNNIBAI STATE BANK OF INDIA(508548)
12 NATERAN MP-27-005-036-002/462
(RUSLLI) 		1727005000NRG24110520230035304 11/05/2023 SHAKIL KHAN 1727005WL001501 SHAKIL KHAN 00045 BARB0VIDISH 1326 1326 Processed 16/05/2023 714540400 SHAKILKHAN BANK OF BARODA(606985)
13 NATERAN MP-27-005-036-002/472
(RUSLLI) 		1727005000NRG24110520230035307 11/05/2023 SHAYADA BEE 1727005WL001501 SHAYADA BEE 00045 BARB0VIDISH 1326 1326 Processed 16/05/2023 714540400 SHAYADABEE NARMADA JHABUA GRAMIN BANK(508515)
14 NATERAN MP-27-005-036-002/474
(RUSLLI) 		1727005000NRG24110520230035309 11/05/2023 Julekha Bee 1727005WL001501 Julekha Bee 00045 BARB0VIDISH 1326 1326 Processed 16/05/2023 714540400 JulekhaBee NARMADA JHABUA GRAMIN BANK(508515)
15 NATERAN MP-27-005-036-002/645
(RUSLLI) 		1727005000NRG24110520230035326 11/05/2023 Lata dhakad 1727005WL001502 Lata dhakad 00045 BARB0VIDISH 1326 1326 Processed 16/05/2023 714540400 Latadhakad BANK OF BARODA(606985)
16 NATERAN MP-27-005-036-002/97
(RUSLLI) 		1727005000NRG24110520230035314 11/05/2023 SURAJ BAI 1727005WL001501 SURAJ BAI 00045 BARB0VIDISH 1326 1326 Processed 16/05/2023 714540400 SURAJBAI AXIS BANK(607153)
SubTotal 21216 21216
17 NATERAN MP-27-005-036-001/490
(RUSLLI) 		1727005000NRG24110520230035270 11/05/2023 Uma Bai 1727005WL001501 Uma Bai 00048 BKID0009016 1326 1326 Processed 16/05/2023 714540400 UmaBai BANK OF INDIA(508505)
SubTotal 1326 1326
18 NATERAN MP-27-005-012-002/437
(HADA) 		1727005012NRG24110520230035233 11/05/2023 Radha bai 1727005012WL001496 Radha bai 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714540400 Radhabai STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-012-002/712
(HADA) 		1727005012NRG24110520230035235 11/05/2023 Juli Bai Chouby 1727005012WL001496 Juli Bai Chouby 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714540400 JuliBaiChouby STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-019-001/580
(BARKHEDAJAGIR) 		1727005000NRG24110520230034627 11/05/2023 ganpat singh 1727005WL001477 ganpat singh 00415 SBIN0030105 2210 2210 Processed 17/05/2023 714540400 ganpatsingh FINO PAYMENTS BANK LTD(608001)
21 NATERAN MP-27-005-020-003/113-A
(BARODA) 		1727005000NRG24110520230034635 11/05/2023 sodan singh 1727005WL001479 sodan singh 00415 SBIN0030105 2873 2873 Processed 16/05/2023 714540400 sodansingh BANK OF BARODA(606985)
22 NATERAN MP-27-005-020-003/114-A
(BARODA) 		1727005000NRG24110520230034628 11/05/2023 pejan singh 1727005WL001478 pejan singh 00415 SBIN0030105 2873 2873 Processed 16/05/2023 714540400 pejansingh STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-020-003/114-A
(BARODA) 		1727005000NRG24110520230034629 11/05/2023 Shyam bai 1727005WL001478 Shyam bai 00415 SBIN0030105 2873 2873 Processed 16/05/2023 714540400 Shyambai STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-020-003/128-A
(BARODA) 		1727005000NRG24110520230034630 11/05/2023 harnam yadav 1727005WL001478 harnam yadav 00415 SBIN0030105 2873 2873 Processed 16/05/2023 714540400 harnamyadav STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-020-003/131-A
(BARODA) 		1727005000NRG24110520230034631 11/05/2023 mitthulal yadav 1727005WL001478 mitthulal yadav 00415 SBIN0030105 2873 2873 Processed 16/05/2023 714540400 mitthulalyadav STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-020-003/132-A
(BARODA) 		1727005000NRG24110520230034632 11/05/2023 lakphat yadat 1727005WL001478 lakphat yadat 00415 SBIN0030105 2873 2873 Processed 16/05/2023 714540400 lakphatyadat STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-020-003/133-A
(BARODA) 		1727005000NRG24110520230034633 11/05/2023 raj mohan singh 1727005WL001478 raj mohan singh 00415 SBIN0030105 2873 2873 Processed 16/05/2023 714540400 rajmohansingh STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-020-003/225-A
(BARODA) 		1727005000NRG24110520230034634 11/05/2023 sigram singh yadav 1727005WL001478 sigram singh yadav 00415 SBIN0030105 2873 2873 Processed 16/05/2023 714540400 sigramsinghyadav STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-025-001/177-C
(JAMNYAI) 		1727005000NRG24110520230035242 11/05/2023 Shri ram 1727005WL001497 Shri ram 00415 SBIN0030105 1547 1547 Processed 17/05/2023 714540400 Shriram INDIA POST PAYMENTS BANK LIMITED(508528)
30 NATERAN MP-27-005-025-001/225-C
(JAMNYAI) 		1727005000NRG24110520230035244 11/05/2023 Sher singh 1727005WL001497 Sher singh 00415 SBIN0030105 1547 1547 Processed 16/05/2023 714540400 Shersingh STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-036-001/213-A
(RUSLLI) 		1727005000NRG24110520230035315 11/05/2023 HARI SINGH KIRAR 1727005WL001502 HARI SINGH KIRAR 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714540400 HARISINGHKIRAR STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-036-001/249
(RUSLLI) 		1727005000NRG24110520230035257 11/05/2023 SAURABH SAXENA 1727005WL001501 SAURABH SAXENA 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714540400 SAURABHSAXENA CANARA BANK(508532)
33 NATERAN MP-27-005-036-001/474
(RUSLLI) 		1727005000NRG24110520230035260 11/05/2023 ABHINANDAN KIRAR 1727005WL001501 ABHINANDAN KIRAR 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714540400 ABHINANDANKIRAR NARMADA JHABUA GRAMIN BANK(508515)
34 NATERAN MP-27-005-036-001/477
(RUSLLI) 		1727005000NRG24110520230035261 11/05/2023 SHIVKANTI BAI KIRAR 1727005WL001501 SHIVKANTI BAI KIRAR 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714540400 SHIVKANTIBAIKIRAR STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-036-001/478
(RUSLLI) 		1727005000NRG24110520230035262 11/05/2023 DEEPAK DHAKAD 1727005WL001501 DEEPAK DHAKAD 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714540400 DEEPAKDHAKAD BANK OF MAHARASHTRA(607387)
36 NATERAN MP-27-005-036-001/483
(RUSLLI) 		1727005000NRG24110520230035263 11/05/2023 kala bai 1727005WL001501 kala bai 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714540400 kalabai STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-036-001/484
(RUSLLI) 		1727005000NRG24110520230035264 11/05/2023 PISTA BAI 1727005WL001501 PISTA BAI 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714540400 PISTABAI STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-036-001/485
(RUSLLI) 		1727005000NRG24110520230035265 11/05/2023 PRACHI 1727005WL001501 PRACHI 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714540400 PRACHI STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-036-001/486
(RUSLLI) 		1727005000NRG24110520230035266 11/05/2023 RUCHI 1727005WL001501 RUCHI 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714540400 RUCHI STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-036-001/488
(RUSLLI) 		1727005000NRG24110520230035268 11/05/2023 DROPTI BAI 1727005WL001501 DROPTI BAI 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714540400 DROPTIBAI STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-036-001/489
(RUSLLI) 		1727005000NRG24110520230035269 11/05/2023 DHARMEDNR 1727005WL001501 DHARMEDNR 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714540400 DHARMEDNR STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-036-001/492
(RUSLLI) 		1727005000NRG24110520230035272 11/05/2023 Rachna Bai Kirar 1727005WL001501 Rachna Bai Kirar 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714540400 RachnaBaiKirar STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-036-001/493
(RUSLLI) 		1727005000NRG24110520230035273 11/05/2023 Ram Singh Kirar 1727005WL001501 Ram Singh Kirar 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714540400 RamSinghKirar STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-036-001/495
(RUSLLI) 		1727005000NRG24110520230035275 11/05/2023 Neelam Dhakad 1727005WL001501 Neelam Dhakad 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714540400 NeelamDhakad STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-036-001/498
(RUSLLI) 		1727005000NRG24110520230035277 11/05/2023 Rani Bai Dhakad 1727005WL001501 Rani Bai Dhakad 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714540400 RaniBaiDhakad NARMADA JHABUA GRAMIN BANK(508515)
46 NATERAN MP-27-005-036-002/167-A
(RUSLLI) 		1727005000NRG24110520230035279 11/05/2023 Jitendra Dhakad 1727005WL001501 Jitendra Dhakad 00415 SBIN0030105 1326 1326 Processed 17/05/2023 714540400 JitendraDhakad FINO PAYMENTS BANK LTD(608001)
47 NATERAN MP-27-005-036-002/167-A
(RUSLLI) 		1727005000NRG24110520230035280 11/05/2023 Soudansingh kirar 1727005WL001501 Soudansingh kirar 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714540400 Soudansinghkirar STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-036-002/227
(RUSLLI) 		1727005000NRG24110520230035318 11/05/2023 MAMTA BAI 1727005WL001502 MAMTA BAI 00415 SBIN0030105 1326 1326 Processed 17/05/2023 714540400 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 NATERAN MP-27-005-036-002/374
(RUSLLI) 		1727005000NRG24110520230035283 11/05/2023 KERA BAI THAKUR 1727005WL001501 KERA BAI THAKUR 00415 SBIN0030105 1326 1326 Processed 17/05/2023 714540400 KERABAITHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
50 NATERAN MP-27-005-036-002/435
(RUSLLI) 		1727005000NRG24110520230035319 11/05/2023 Dhan SIngh Kirar 1727005WL001502 Dhan SIngh Kirar 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714540400 DhanSInghKirar STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-036-002/449
(RUSLLI) 		1727005000NRG24110520230035294 11/05/2023 GUDDI BAI 1727005WL001501 GUDDI BAI 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714540400 GUDDIBAI STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-036-002/449
(RUSLLI) 		1727005000NRG24110520230035293 11/05/2023 VEERENDRA SINGH RAJPOOT 1727005WL001501 VEERENDRA SINGH RAJPOOT 00415 SBIN0030105 1326 1326 Processed 17/05/2023 714540400 VEERENDRASINGHRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
53 NATERAN MP-27-005-036-002/450
(RUSLLI) 		1727005000NRG24110520230035295 11/05/2023 KESHRI SINGH THAKUR 1727005WL001501 KESHRI SINGH THAKUR 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714540400 KESHRISINGHTHAKUR STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-036-002/450
(RUSLLI) 		1727005000NRG24110520230035296 11/05/2023 REENA BAI THAKUR 1727005WL001501 REENA BAI THAKUR 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714540400 REENABAITHAKUR STATE BANK OF INDIA(508548)
55 NATERAN MP-27-005-036-002/451
(RUSLLI) 		1727005000NRG24110520230035297 11/05/2023 GHASIRAM RAJPUT 1727005WL001501 GHASIRAM RAJPUT 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714540400 GHASIRAMRAJPUT STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-036-002/452
(RUSLLI) 		1727005000NRG24110520230035299 11/05/2023 NEMASINGH RAJPOOT 1727005WL001501 NEMASINGH RAJPOOT 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714540400 NEMASINGHRAJPOOT STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-036-002/453
(RUSLLI) 		1727005000NRG24110520230035300 11/05/2023 ANJALI THAKUR 1727005WL001501 ANJALI THAKUR 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714540400 ANJALITHAKUR STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-036-002/471
(RUSLLI) 		1727005000NRG24110520230035305 11/05/2023 GIRISH KUMAR 1727005WL001501 GIRISH KUMAR 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714540400 GIRISHKUMAR STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-036-002/472
(RUSLLI) 		1727005000NRG24110520230035306 11/05/2023 ABDULASHAHEED KHAN MANSHURI 1727005WL001501 ABDULASHAHEED KHAN MANSHURI 00415 SBIN0030105 1326 1326 Rejected 16/05/2023 714540400 Aadhaar Number not Mapped to Account Number
60 NATERAN MP-27-005-036-002/619
(RUSLLI) 		1727005000NRG24110520230035320 11/05/2023 Narayan singh 1727005WL001502 Narayan singh 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714540400 Narayansingh NARMADA JHABUA GRAMIN BANK(508515)
61 NATERAN MP-27-005-036-002/640
(RUSLLI) 		1727005000NRG24110520230035321 11/05/2023 Golu dhakad 1727005WL001502 Golu dhakad 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714540400 Goludhakad STATE BANK OF INDIA(508548)
62 NATERAN MP-27-005-036-002/641
(RUSLLI) 		1727005000NRG24110520230035322 11/05/2023 Priyanka 1727005WL001502 Priyanka 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714540400 Priyanka NARMADA JHABUA GRAMIN BANK(508515)
63 NATERAN MP-27-005-036-002/644
(RUSLLI) 		1727005000NRG24110520230035325 11/05/2023 Ravi dhakad 1727005WL001502 Ravi dhakad 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714540400 Ravidhakad BANK OF BARODA(606985)
64 NATERAN MP-27-005-036-002/649
(RUSLLI) 		1727005000NRG24110520230035328 11/05/2023 Kailash maina 1727005WL001502 Kailash maina 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714540400 Kailashmaina STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-036-002/650
(RUSLLI) 		1727005000NRG24110520230035329 11/05/2023 Vranda bai 1727005WL001502 Vranda bai 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714540400 Vrandabai STATE BANK OF INDIA(508548)
66 NATERAN MP-27-005-036-002/651
(RUSLLI) 		1727005000NRG24110520230035330 11/05/2023 Sadi bai 1727005WL001502 Sadi bai 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714540400 Sadibai STATE BANK OF INDIA(508548)
67 NATERAN MP-27-005-036-002/653
(RUSLLI) 		1727005000NRG24110520230035331 11/05/2023 Kalyani rakesh 1727005WL001502 Kalyani rakesh 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714540400 Kalyanirakesh BANK OF MAHARASHTRA(607387)
68 NATERAN MP-27-005-036-002/654
(RUSLLI) 		1727005000NRG24110520230035332 11/05/2023 Guman bai 1727005WL001502 Guman bai 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714540400 Gumanbai NARMADA JHABUA GRAMIN BANK(508515)
69 NATERAN MP-27-005-036-002/655
(RUSLLI) 		1727005000NRG24110520230035333 11/05/2023 Mohit thakur 1727005WL001502 Mohit thakur 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714540400 Mohitthakur STATE BANK OF INDIA(508548)
SubTotal 82654 82654
70 NATERAN MP-27-005-046-003/150
(KASBAKHEDA) 		1727005000NRG24110520230035247 11/05/2023 Arun 1727005WL001498 Arun 00415 SBIN0030156 1326 1326 Processed 17/05/2023 714540400 Arun AIRTEL PAYMENTS BANK LIMITED(990288)
71 NATERAN MP-27-005-046-003/160
(KASBAKHEDA) 		1727005000NRG24110520230035249 11/05/2023 lalsahab 1727005WL001498 lalsahab 00415 SBIN0030156 663 663 Processed 16/05/2023 714540400 lalsahab STATE BANK OF INDIA(508548)
72 NATERAN MP-27-005-046-003/20
(KASBAKHEDA) 		1727005000NRG24110520230035251 11/05/2023 Naresh 1727005WL001498 Naresh 00415 SBIN0030156 663 663 Processed 16/05/2023 714540400 Naresh STATE BANK OF INDIA(508548)
73 NATERAN MP-27-005-046-003/205
(KASBAKHEDA) 		1727005000NRG24110520230035252 11/05/2023 bhagvati bai 1727005WL001498 bhagvati bai 00415 SBIN0030156 663 663 Processed 16/05/2023 714540400 bhagvatibai STATE BANK OF INDIA(508548)
74 NATERAN MP-27-005-046-003/206
(KASBAKHEDA) 		1727005000NRG24110520230035254 11/05/2023 Abhishek 1727005WL001499 Abhishek 00415 SBIN0030156 663 663 Processed 16/05/2023 714540400 Abhishek STATE BANK OF INDIA(508548)
75 NATERAN MP-27-005-080-002/323
(KHAJURIDAS) 		1727005000NRG24110520230034639 11/05/2023 Rambabu 1727005WL001481 Rambabu 00415 SBIN0030156 1105 1105 Processed 16/05/2023 714540400 Rambabu STATE BANK OF INDIA(508548)
76 NATERAN MP-27-005-080-002/326
(KHAJURIDAS) 		1727005000NRG24110520230034642 11/05/2023 ramrati 1727005WL001481 ramrati 00415 SBIN0030156 1105 1105 Processed 16/05/2023 714540400 ramrati STATE BANK OF INDIA(508548)
77 NATERAN MP-27-005-080-002/336
(KHAJURIDAS) 		1727005000NRG24110520230034644 11/05/2023 mulla 1727005WL001481 mulla 00415 SBIN0030156 1105 1105 Processed 16/05/2023 714540400 mulla STATE BANK OF INDIA(508548)
78 NATERAN MP-27-005-080-002/344
(KHAJURIDAS) 		1727005000NRG24110520230034645 11/05/2023 harisingh 1727005WL001481 harisingh 00415 SBIN0030156 1105 1105 Processed 16/05/2023 714540400 harisingh STATE BANK OF INDIA(508548)
79 NATERAN MP-27-005-080-002/345
(KHAJURIDAS) 		1727005000NRG24110520230034646 11/05/2023 preeti 1727005WL001481 preeti 00415 SBIN0030156 1105 1105 Processed 16/05/2023 714540400 preeti STATE BANK OF INDIA(508548)
80 NATERAN MP-27-005-080-003/260
(KHAJURIDAS) 		1727005000NRG24110520230035253 11/05/2023 Mamta Rakvar 1727005WL001498 Mamta Rakvar 00415 SBIN0030156 1326 1326 Processed 16/05/2023 714540400 MamtaRakvar STATE BANK OF INDIA(508548)
SubTotal 10829 10829
81 NATERAN MP-27-005-080-002/323
(KHAJURIDAS) 		1727005000NRG24110520230034640 11/05/2023 Manisha 1727005WL001481 Manisha 00415 SBIN0030162 1105 1105 Processed 16/05/2023 714540400 Manisha STATE BANK OF INDIA(508548)
SubTotal 1105 1105
82 NATERAN MP-27-005-010-001/214
(HEERAPUR) 		1727005010NRG24110520230035336 11/05/2023 farjana 1727005010WL001504 farjana 00415 SBIN0030228 1326 1326 Processed 16/05/2023 714540400 farjana STATE BANK OF INDIA(508548)
83 NATERAN MP-27-005-010-001/216
(HEERAPUR) 		1727005010NRG24110520230035337 11/05/2023 chandini 1727005010WL001504 chandini 00415 SBIN0030228 1326 1326 Processed 16/05/2023 714540400 chandini STATE BANK OF INDIA(508548)
84 NATERAN MP-27-005-010-001/251
(HEERAPUR) 		1727005010NRG24110520230035338 11/05/2023 afsaana 1727005010WL001504 afsaana 00415 SBIN0030228 1326 1326 Processed 16/05/2023 714540400 afsaana STATE BANK OF INDIA(508548)
85 NATERAN MP-27-005-010-002/748
(HEERAPUR) 		1727005010NRG24110520230035339 11/05/2023 aarti 1727005010WL001504 aarti 00415 SBIN0030228 1326 1326 Processed 16/05/2023 714540400 aarti STATE BANK OF INDIA(508548)
86 NATERAN MP-27-005-012-002/437
(HADA) 		1727005012NRG24110520230035232 11/05/2023 PRAVENDA YADAV 1727005012WL001496 PRAVENDA YADAV 00415 SBIN0030228 1326 1326 Processed 16/05/2023 714540400 PRAVENDAYADAV STATE BANK OF INDIA(508548)
87 NATERAN MP-27-005-012-002/712
(HADA) 		1727005012NRG24110520230035234 11/05/2023 Deepak Chouby 1727005012WL001496 Deepak Chouby 00415 SBIN0030228 1326 1326 Processed 16/05/2023 714540400 DeepakChouby STATE BANK OF INDIA(508548)
88 NATERAN MP-27-005-012-003/53
(HADA) 		1727005000NRG24110520230034636 11/05/2023 Bhimma 1727005WL001480 Bhimma 00415 SBIN0030228 3094 3094 Processed 16/05/2023 714540400 Bhimma STATE BANK OF INDIA(508548)
89 NATERAN MP-27-005-025-001/181-B
(JAMNYAI) 		1727005000NRG24110520230035243 11/05/2023 Banshilal 1727005WL001497 Banshilal 00415 SBIN0030228 1547 1547 Processed 16/05/2023 714540400 Banshilal STATE BANK OF INDIA(508548)
90 NATERAN MP-27-005-036-002/642
(RUSLLI) 		1727005000NRG24110520230035323 11/05/2023 Neetu dhakad 1727005WL001502 Neetu dhakad 00415 SBIN0030228 1326 1326 Processed 16/05/2023 714540400 Neetudhakad STATE BANK OF INDIA(508548)
SubTotal 13923 13923
91 NATERAN MP-27-005-080-002/334
(KHAJURIDAS) 		1727005000NRG24110520230034643 11/05/2023 chandra mohan 1727005WL001481 chandra mohan 00462 UCBA0002897 1105 1105 Processed 16/05/2023 714540400 chandramohan UCO BANK(607066)
SubTotal 1105 1105
92 NATERAN MP-27-005-012-002/847
(HADA) 		1727005012NRG24110520230035239 11/05/2023 Rajpal Yadav 1727005012WL001496 Rajpal Yadav 00468 UBIN0532622 1326 1326 Processed 16/05/2023 714540400 RajpalYadav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
93 NATERAN MP-27-005-025-001/14-D
(JAMNYAI) 		1727005000NRG24110520230035241 11/05/2023 Nadan bai 1727005WL001497 Nadan bai 00688 FINO0001001 1547 1547 Processed 17/05/2023 714540400 Nadanbai FINO PAYMENTS BANK LTD(608001)
94 NATERAN MP-27-005-036-002/436
(RUSLLI) 		1727005000NRG24110520230035284 11/05/2023 BABULAL RAJPOOT 1727005WL001501 BABULAL RAJPOOT 00688 FINO0001001 1326 1326 Processed 16/05/2023 714540400 BABULALRAJPOOT STATE BANK OF INDIA(508548)
95 NATERAN MP-27-005-036-002/437
(RUSLLI) 		1727005000NRG24110520230035285 11/05/2023 JAGANNATH SINGH RAJPOOT 1727005WL001501 JAGANNATH SINGH RAJPOOT 00688 FINO0001001 1326 1326 Processed 16/05/2023 714540400 JAGANNATHSINGHRAJPOOT STATE BANK OF INDIA(508548)
96 NATERAN MP-27-005-036-002/439
(RUSLLI) 		1727005000NRG24110520230035287 11/05/2023 BHAMRI BAI RAJPOOT 1727005WL001501 BHAMRI BAI RAJPOOT 00688 FINO0001001 1326 1326 Processed 17/05/2023 714540400 BHAMRIBAIRAJPOOT FINO PAYMENTS BANK LTD(608001)
97 NATERAN MP-27-005-036-002/440
(RUSLLI) 		1727005000NRG24110520230035288 11/05/2023 RAJ KUMAR RAJPOOT 1727005WL001501 RAJ KUMAR RAJPOOT 00688 FINO0001001 1326 1326 Processed 16/05/2023 714540400 RAJKUMARRAJPOOT STATE BANK OF INDIA(508548)
98 NATERAN MP-27-005-036-002/646
(RUSLLI) 		1727005000NRG24110520230035327 11/05/2023 Krishna bai 1727005WL001502 Krishna bai 00688 FINO0001001 1326 1326 Processed 17/05/2023 714540400 Krishnabai FINO PAYMENTS BANK LTD(608001)
SubTotal 8177 8177
99 NATERAN MP-27-005-012-002/845
(HADA) 		1727005012NRG24110520230035236 11/05/2023 Arvind Yadav 1727005012WL001496 Arvind Yadav 00689 AUBL0002308 1326 1326 Processed 16/05/2023 714540400 ArvindYadav AU SMALL FINANCE BANK LTD(608088)
100 NATERAN MP-27-005-012-002/845
(HADA) 		1727005012NRG24110520230035237 11/05/2023 Rajkumar 1727005012WL001496 Rajkumar 00689 AUBL0002308 1326 1326 Processed 16/05/2023 714540400 Rajkumar BANK OF BARODA(606985)
SubTotal 2652 2652
101 NATERAN MP-27-005-036-002/227
(RUSLLI) 		1727005000NRG24110520230035317 11/05/2023 Revaram Mogiya 1727005WL001502 Revaram Mogiya 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714540400 RevaramMogiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
102 NATERAN MP-27-005-025-001/245-B
(JAMNYAI) 		1727005000NRG24110520230035245 11/05/2023 Jagannath 1727005WL001497 Jagannath 00697 BKID0NAMRGB 1547 1547 Processed 16/05/2023 714540400 Jagannath STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 147186 147186

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_110523APB_FTO_37597 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 21216
2 NATERAN MP1727005_110523APB_FTO_37597 Bank of India BKID0009016 BERASIA 1326
3 NATERAN MP1727005_110523APB_FTO_37597 State Bank of India SBIN0030105 SHAMSHABAD 82654
4 NATERAN MP1727005_110523APB_FTO_37597 State Bank of India SBIN0030156 NATERAN 10829
5 NATERAN MP1727005_110523APB_FTO_37597 State Bank of India SBIN0030162 SHERPUR,VIDISHA 1105
6 NATERAN MP1727005_110523APB_FTO_37597 State Bank of India SBIN0030228 BARDHA 13923
7 NATERAN MP1727005_110523APB_FTO_37597 UCO Bank UCBA0002897 Ganjbasoda 1105
8 NATERAN MP1727005_110523APB_FTO_37597 Union Bank of India UBIN0532622 SIYAGANJ - INDORE 1326
9 NATERAN MP1727005_110523APB_FTO_37597 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8177
10 NATERAN MP1727005_110523APB_FTO_37597 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 2652
11 NATERAN MP1727005_110523APB_FTO_37597 India Post Payments Bank IPOS0000001 Vidisha 1326
12 NATERAN MP1727005_110523APB_FTO_37597 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAMSHABAD 1547

Download In Excel