Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:01:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_180523APB_FTO_46757
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-27-005-055-003/826
(RAMPURAKALA) 		1727005000NRG24180520230044922 18/05/2023 arman khan 1727005WL001967 arman khan 00045 BARB0SIRONJ 1547 1547 Processed 24/05/2023 836114657 armankhan BANK OF INDIA(508505)
SubTotal 1547 1547
2 NATERAN MP-27-005-009-001/118-A
(JEERAPUR) 		1727005000NRG24180520230044634 18/05/2023 mathura 1727005WL001946 mathura 00045 BARB0VIDISH 1326 1326 Processed 24/05/2023 836114657 mathura JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
3 NATERAN MP-27-005-036-001/247-A
(RUSLLI) 		1727005000NRG24180520230044215 18/05/2023 SHARDA PAL 1727005WL001927 SHARDA PAL 00045 BARB0VIDISH 221 221 Processed 24/05/2023 836114657 SHARDAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 NATERAN MP-27-005-049-001/701-A
(PIPARIYA) 		1727005000NRG24180520230044831 18/05/2023 Rinki Bai 1727005WL001956 Rinki Bai 00045 BARB0VIDISH 3536 3536 Processed 24/05/2023 836114657 RinkiBai BANK OF BARODA(606985)
5 NATERAN MP-27-005-049-001/706-A
(PIPARIYA) 		1727005000NRG24180520230044842 18/05/2023 Halki Bai 1727005WL001957 Halki Bai 00045 BARB0VIDISH 3536 3536 Processed 24/05/2023 836114657 HalkiBai BANK OF BARODA(606985)
6 NATERAN MP-27-005-049-001/813-A
(PIPARIYA) 		1727005000NRG24180520230044834 18/05/2023 Vimla Bai 1727005WL001956 Vimla Bai 00045 BARB0VIDISH 3536 3536 Processed 24/05/2023 836114657 VimlaBai STATE BANK OF INDIA(508548)
7 NATERAN MP-27-005-049-001/886
(PIPARIYA) 		1727005000NRG24180520230044845 18/05/2023 Vinod 1727005WL001958 Vinod 00045 BARB0VIDISH 3536 3536 Processed 24/05/2023 836114657 Vinod BANK OF BARODA(606985)
8 NATERAN MP-27-005-049-001/896
(PIPARIYA) 		1727005000NRG24180520230044826 18/05/2023 rekhabai 1727005WL001955 rekhabai 00045 BARB0VIDISH 2431 2431 Processed 24/05/2023 836114657 rekhabai STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-049-001/896
(PIPARIYA) 		1727005000NRG24180520230044825 18/05/2023 Veersingh 1727005WL001955 Veersingh 00045 BARB0VIDISH 2652 2652 Processed 24/05/2023 836114657 Veersingh BANK OF BARODA(606985)
10 NATERAN MP-27-005-049-001/902
(PIPARIYA) 		1727005000NRG24180520230044836 18/05/2023 Anita Bai 1727005WL001956 Anita Bai 00045 BARB0VIDISH 3536 3536 Processed 24/05/2023 836114657 AnitaBai BANK OF BARODA(606985)
SubTotal 24310 24310
11 NATERAN MP-27-005-055-003/399
(RAMPURAKALA) 		1727005000NRG24180520230044916 18/05/2023 arman kha 1727005WL001967 arman kha 00048 BKID0009066 1547 1547 Processed 24/05/2023 836114657 armankha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
12 NATERAN MP-27-005-049-001/706-A
(PIPARIYA) 		1727005000NRG24180520230044841 18/05/2023 Golu Maina 1727005WL001957 Golu Maina 00078 CNRB0005676 3536 3536 Processed 24/05/2023 836114657 GoluMaina CANARA BANK(508532)
SubTotal 3536 3536
13 NATERAN MP-27-005-046-003/208
(KASBAKHEDA) 		1727005000NRG24180520230044887 18/05/2023 prakash 1727005WL001966 prakash 00415 SBIN0001986 1326 1326 Processed 24/05/2023 836114657 prakash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 NATERAN MP-27-005-046-003/210
(KASBAKHEDA) 		1727005000NRG24180520230044888 18/05/2023 prashant 1727005WL001966 prashant 00415 SBIN0030075 1326 1326 Processed 24/05/2023 836114657 prashant PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
15 NATERAN MP-27-005-024-002/290
(BERKHEDI KIRAR) 		1727005024NRG24180520230044080 18/05/2023 Ravi 1727005024WL001922 Ravi 00415 SBIN0030105 1326 1326 Processed 24/05/2023 836114657 Ravi STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-024-002/93-B
(BERKHEDI KIRAR) 		1727005024NRG24180520230044089 18/05/2023 Sigram 1727005024WL001922 Sigram 00415 SBIN0030105 1326 1326 Processed 24/05/2023 836114657 Sigram INDIA POST PAYMENTS BANK LIMITED(508528)
17 NATERAN MP-27-005-036-001/213-A
(RUSLLI) 		1727005000NRG24180520230044213 18/05/2023 HARI SINGH KIRAR 1727005WL001927 HARI SINGH KIRAR 00415 SBIN0030105 221 221 Processed 24/05/2023 836114657 HARISINGHKIRAR STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-036-001/247-A
(RUSLLI) 		1727005000NRG24180520230044214 18/05/2023 DHANRAJ PAL 1727005WL001927 DHANRAJ PAL 00415 SBIN0030105 221 221 Processed 24/05/2023 836114657 DHANRAJPAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 NATERAN MP-27-005-036-001/477
(RUSLLI) 		1727005000NRG24180520230044216 18/05/2023 SHIVKANTI BAI KIRAR 1727005WL001927 SHIVKANTI BAI KIRAR 00415 SBIN0030105 221 221 Processed 24/05/2023 836114657 SHIVKANTIBAIKIRAR STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-036-001/478
(RUSLLI) 		1727005000NRG24180520230044217 18/05/2023 DEEPAK DHAKAD 1727005WL001927 DEEPAK DHAKAD 00415 SBIN0030105 221 221 Processed 24/05/2023 836114657 DEEPAKDHAKAD BANK OF MAHARASHTRA(607387)
21 NATERAN MP-27-005-036-002/167-A
(RUSLLI) 		1727005000NRG24180520230044218 18/05/2023 Jitendra Dhakad 1727005WL001927 Jitendra Dhakad 00415 SBIN0030105 221 221 Processed 24/05/2023 836114657 JitendraDhakad FINO PAYMENTS BANK LTD(608001)
22 NATERAN MP-27-005-036-002/167-A
(RUSLLI) 		1727005000NRG24180520230044219 18/05/2023 Soudansingh kirar 1727005WL001927 Soudansingh kirar 00415 SBIN0030105 221 221 Processed 24/05/2023 836114657 Soudansinghkirar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
23 NATERAN MP-27-005-009-001/121-A
(JEERAPUR) 		1727005000NRG24180520230044636 18/05/2023 dropti 1727005WL001946 dropti 00415 SBIN0030156 1326 1326 Processed 24/05/2023 836114657 dropti STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-009-001/121-A
(JEERAPUR) 		1727005000NRG24180520230044635 18/05/2023 parvat 1727005WL001946 parvat 00415 SBIN0030156 1326 1326 Processed 24/05/2023 836114657 parvat FINO PAYMENTS BANK LTD(608001)
25 NATERAN MP-27-005-046-003/44-A
(KASBAKHEDA) 		1727005000NRG24180520230044889 18/05/2023 preeti 1727005WL001966 preeti 00415 SBIN0030156 1326 1326 Processed 24/05/2023 836114657 preeti STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-069-001/796
(PADARIYA JAGIR) 		1727005000NRG24180520230044182 18/05/2023 rajendra singh 1727005WL001925 rajendra singh 00415 SBIN0030156 221 221 Processed 24/05/2023 836114657 rajendrasingh STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-070-001/339-D
(BOODHOR) 		1727005000NRG24180520230044884 18/05/2023 khimmo bai 1727005WL001963 khimmo bai 00415 SBIN0030156 221 221 Processed 24/05/2023 836114657 khimmobai STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-079-001/1071
(NATERAN) 		1727005000NRG24180520230044181 18/05/2023 Balwan 1727005WL001924 Balwan 00415 SBIN0030156 1547 1547 Processed 24/05/2023 836114657 Balwan STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-080-003/163
(KHAJURIDAS) 		1727005000NRG24180520230044891 18/05/2023 Birjesh 1727005WL001966 Birjesh 00415 SBIN0030156 1326 1326 Processed 24/05/2023 836114657 Birjesh UNION BANK OF INDIA(508500)
30 NATERAN MP-27-005-080-003/163
(KHAJURIDAS) 		1727005000NRG24180520230044892 18/05/2023 Priyanka Raikwar 1727005WL001966 Priyanka Raikwar 00415 SBIN0030156 1326 1326 Processed 24/05/2023 836114657 PriyankaRaikwar STATE BANK OF INDIA(508548)
SubTotal 8619 8619
31 NATERAN MP-27-005-009-001/163-A
(JEERAPUR) 		1727005000NRG24180520230044637 18/05/2023 radhabai 1727005WL001946 radhabai 00415 SBIN0030162 1326 1326 Processed 24/05/2023 836114657 radhabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 NATERAN MP-27-005-009-001/176-A
(JEERAPUR) 		1727005000NRG24180520230044638 18/05/2023 phula 1727005WL001946 phula 00415 SBIN0030228 1326 1326 Processed 24/05/2023 836114657 phula STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-009-001/179-A
(JEERAPUR) 		1727005000NRG24180520230044640 18/05/2023 balveer 1727005WL001946 balveer 00415 SBIN0030228 1326 1326 Processed 24/05/2023 836114657 balveer STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-009-001/179-A
(JEERAPUR) 		1727005000NRG24180520230044641 18/05/2023 kusumbai 1727005WL001946 kusumbai 00415 SBIN0030228 1326 1326 Processed 24/05/2023 836114657 kusumbai BANK OF BARODA(606985)
35 NATERAN MP-27-005-009-001/241-A
(JEERAPUR) 		1727005000NRG24180520230044642 18/05/2023 ajab 1727005WL001946 ajab 00415 SBIN0030228 1326 1326 Processed 24/05/2023 836114657 ajab JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
36 NATERAN MP-27-005-009-001/484
(JEERAPUR) 		1727005000NRG24180520230044643 18/05/2023 Santosh 1727005WL001946 Santosh 00415 SBIN0030228 1326 1326 Processed 24/05/2023 836114657 Santosh STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-009-001/484
(JEERAPUR) 		1727005000NRG24180520230044644 18/05/2023 savitabai 1727005WL001946 savitabai 00415 SBIN0030228 1326 1326 Processed 24/05/2023 836114657 savitabai STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-024-003/282
(BERKHEDI KIRAR) 		1727005024NRG24180520230044090 18/05/2023 phool singh prajapati 1727005024WL001922 phool singh prajapati 00415 SBIN0030228 1326 1326 Processed 24/05/2023 836114657 phoolsinghprajapati NARMADA JHABUA GRAMIN BANK(508515)
39 NATERAN MP-27-005-049-001/507
(PIPARIYA) 		1727005000NRG24180520230044818 18/05/2023 Beeralal 1727005WL001955 Beeralal 00415 SBIN0030228 3536 3536 Processed 24/05/2023 836114657 Beeralal STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-049-001/565
(PIPARIYA) 		1727005000NRG24180520230044830 18/05/2023 bhuri bai 1727005WL001956 bhuri bai 00415 SBIN0030228 3536 3536 Processed 24/05/2023 836114657 bhuribai STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-049-001/568
(PIPARIYA) 		1727005000NRG24180520230044819 18/05/2023 Diman 1727005WL001955 Diman 00415 SBIN0030228 1989 1989 Processed 24/05/2023 836114657 Diman STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-049-001/568
(PIPARIYA) 		1727005000NRG24180520230044820 18/05/2023 Sagarbai 1727005WL001955 Sagarbai 00415 SBIN0030228 1768 1768 Processed 24/05/2023 836114657 Sagarbai STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-049-001/703-A
(PIPARIYA) 		1727005000NRG24180520230044832 18/05/2023 Monika Meena 1727005WL001956 Monika Meena 00415 SBIN0030228 3536 3536 Processed 24/05/2023 836114657 MonikaMeena STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-049-001/704-A
(PIPARIYA) 		1727005000NRG24180520230044840 18/05/2023 Tulasa Bai 1727005WL001957 Tulasa Bai 00415 SBIN0030228 3536 3536 Processed 24/05/2023 836114657 TulasaBai STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-049-001/813-A
(PIPARIYA) 		1727005000NRG24180520230044833 18/05/2023 Hakam Singh 1727005WL001956 Hakam Singh 00415 SBIN0030228 3536 3536 Processed 24/05/2023 836114657 HakamSingh STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-049-001/881
(PIPARIYA) 		1727005000NRG24180520230044821 18/05/2023 shanti bai 1727005WL001955 shanti bai 00415 SBIN0030228 3536 3536 Processed 24/05/2023 836114657 shantibai STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-049-001/886
(PIPARIYA) 		1727005000NRG24180520230044844 18/05/2023 Raghuveer Singh 1727005WL001958 Raghuveer Singh 00415 SBIN0030228 3536 3536 Processed 24/05/2023 836114657 RaghuveerSingh STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-049-001/891
(PIPARIYA) 		1727005000NRG24180520230044822 18/05/2023 Arjan Singh 1727005WL001955 Arjan Singh 00415 SBIN0030228 3536 3536 Processed 24/05/2023 836114657 ArjanSingh STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-049-001/891
(PIPARIYA) 		1727005000NRG24180520230044823 18/05/2023 Sabodrabai 1727005WL001955 Sabodrabai 00415 SBIN0030228 3536 3536 Processed 24/05/2023 836114657 Sabodrabai STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-049-001/894
(PIPARIYA) 		1727005000NRG24180520230044824 18/05/2023 Ghanshyam 1727005WL001955 Ghanshyam 00415 SBIN0030228 2652 2652 Processed 24/05/2023 836114657 Ghanshyam STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-049-001/902
(PIPARIYA) 		1727005000NRG24180520230044835 18/05/2023 Dinesh Meena 1727005WL001956 Dinesh Meena 00415 SBIN0030228 3536 3536 Processed 24/05/2023 836114657 DineshMeena CANARA BANK(508532)
52 NATERAN MP-27-005-049-001/905
(PIPARIYA) 		1727005000NRG24180520230044837 18/05/2023 pitam 1727005WL001956 pitam 00415 SBIN0030228 3536 3536 Processed 24/05/2023 836114657 pitam BANK OF BARODA(606985)
53 NATERAN MP-27-005-049-001/905
(PIPARIYA) 		1727005000NRG24180520230044838 18/05/2023 tulsa 1727005WL001956 tulsa 00415 SBIN0030228 3536 3536 Processed 24/05/2023 836114657 tulsa STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-049-001/914
(PIPARIYA) 		1727005000NRG24180520230044827 18/05/2023 Satish maina 1727005WL001955 Satish maina 00415 SBIN0030228 3536 3536 Processed 24/05/2023 836114657 Satishmaina STATE BANK OF INDIA(508548)
55 NATERAN MP-27-005-049-001/921
(PIPARIYA) 		1727005000NRG24180520230044828 18/05/2023 Khubram meena 1727005WL001955 Khubram meena 00415 SBIN0030228 3536 3536 Processed 24/05/2023 836114657 Khubrammeena STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-049-001/967
(PIPARIYA) 		1727005000NRG24180520230044843 18/05/2023 raghubeer 1727005WL001957 raghubeer 00415 SBIN0030228 663 663 Processed 24/05/2023 836114657 raghubeer FINO PAYMENTS BANK LTD(608001)
SubTotal 65858 65858
57 NATERAN MP-27-005-049-001/704-A
(PIPARIYA) 		1727005000NRG24180520230044839 18/05/2023 Bhagwan Singh 1727005WL001957 Bhagwan Singh 00462 UCBA0000010 3536 3536 Processed 24/05/2023 836114657 BhagwanSingh UCO BANK(607066)
SubTotal 3536 3536
58 NATERAN MP-27-005-012-002/847
(HADA) 		1727005000NRG24180520230044885 18/05/2023 Rajpal Yadav 1727005WL001964 Rajpal Yadav 00468 UBIN0532622 221 221 Processed 24/05/2023 836114657 RajpalYadav UNION BANK OF INDIA(508500)
SubTotal 221 221
59 NATERAN MP-27-005-046-003/44-B
(KASBAKHEDA) 		1727005000NRG24180520230044890 18/05/2023 Jagmohan 1727005WL001966 Jagmohan 00468 UBIN0554910 1326 1326 Processed 24/05/2023 836114657 Jagmohan BANK OF BARODA(606985)
SubTotal 1326 1326
60 NATERAN MP-27-005-049-001/565
(PIPARIYA) 		1727005000NRG24180520230044829 18/05/2023 sarvan singh 1727005WL001956 sarvan singh 00689 AUBL0002302 3536 3536 Processed 24/05/2023 836114657 sarvansingh BANK OF BARODA(606985)
SubTotal 3536 3536
61 NATERAN MP-27-005-016-002/70-C
(HINGALI) 		1727005000NRG24180520230044886 18/05/2023 Ramcharan Adiwasi 1727005WL001965 Ramcharan Adiwasi 00691 IPOS0000001 221 221 Processed 24/05/2023 836114657 RamcharanAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
62 NATERAN MP-27-005-024-002/246
(BERKHEDI KIRAR) 		1727005024NRG24180520230044073 18/05/2023 neeraj 1727005024WL001922 neeraj 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836114657 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
63 NATERAN MP-27-005-024-002/249
(BERKHEDI KIRAR) 		1727005024NRG24180520230044074 18/05/2023 sonu yadav 1727005024WL001922 sonu yadav 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836114657 sonuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
64 NATERAN MP-27-005-024-002/251
(BERKHEDI KIRAR) 		1727005024NRG24180520230044075 18/05/2023 banti mali 1727005024WL001922 banti mali 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836114657 bantimali INDIA POST PAYMENTS BANK LIMITED(508528)
65 NATERAN MP-27-005-024-002/252
(BERKHEDI KIRAR) 		1727005024NRG24180520230044076 18/05/2023 omprakash mali 1727005024WL001922 omprakash mali 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836114657 omprakashmali INDIA POST PAYMENTS BANK LIMITED(508528)
66 NATERAN MP-27-005-024-002/253
(BERKHEDI KIRAR) 		1727005024NRG24180520230044077 18/05/2023 MUKESH KUSHWAH 1727005024WL001922 MUKESH KUSHWAH 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836114657 MUKESHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
67 NATERAN MP-27-005-024-002/265
(BERKHEDI KIRAR) 		1727005024NRG24180520230044078 18/05/2023 BABLU YADAV 1727005024WL001922 BABLU YADAV 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836114657 BABLUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
68 NATERAN MP-27-005-024-002/334
(BERKHEDI KIRAR) 		1727005024NRG24180520230044081 18/05/2023 Prakash 1727005024WL001922 Prakash 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836114657 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
69 NATERAN MP-27-005-024-002/337
(BERKHEDI KIRAR) 		1727005024NRG24180520230044082 18/05/2023 Vinita 1727005024WL001922 Vinita 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836114657 Vinita INDIA POST PAYMENTS BANK LIMITED(508528)
70 NATERAN MP-27-005-024-002/338
(BERKHEDI KIRAR) 		1727005024NRG24180520230044083 18/05/2023 Mamta bai 1727005024WL001922 Mamta bai 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836114657 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
71 NATERAN MP-27-005-024-002/371
(BERKHEDI KIRAR) 		1727005024NRG24180520230044085 18/05/2023 Rakesh kushwah 1727005024WL001922 Rakesh kushwah 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836114657 Rakeshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
72 NATERAN MP-27-005-024-002/375
(BERKHEDI KIRAR) 		1727005024NRG24180520230044087 18/05/2023 Suvendra Yadav 1727005024WL001922 Suvendra Yadav 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836114657 SuvendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
73 NATERAN MP-27-005-024-003/346
(BERKHEDI KIRAR) 		1727005024NRG24180520230044091 18/05/2023 Sonu Jatav 1727005024WL001922 Sonu Jatav 00691 IPOS0000001 221 221 Processed 24/05/2023 836114657 SonuJatav INDIA POST PAYMENTS BANK LIMITED(508528)
74 NATERAN MP-27-005-024-003/363
(BERKHEDI KIRAR) 		1727005024NRG24180520230044092 18/05/2023 Rameshdas 1727005024WL001922 Rameshdas 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836114657 Rameshdas INDIA POST PAYMENTS BANK LIMITED(508528)
75 NATERAN MP-27-005-036-002/227
(RUSLLI) 		1727005000NRG24180520230044220 18/05/2023 Revaram Mogiya 1727005WL001927 Revaram Mogiya 00691 IPOS0000001 221 221 Processed 24/05/2023 836114657 RevaramMogiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16575 16575
76 NATERAN MP-27-005-055-003/104-A
(RAMPURAKALA) 		1727005000NRG24180520230044895 18/05/2023 tabassum bee 1727005WL001967 tabassum bee 00703 AIRP0000001 1547 1547 Processed 24/05/2023 836114657 tabassumbee AIRTEL PAYMENTS BANK LIMITED(990288)
77 NATERAN MP-27-005-055-003/124-A
(RAMPURAKALA) 		1727005000NRG24180520230044896 18/05/2023 rajuddin 1727005WL001967 rajuddin 00703 AIRP0000001 1547 1547 Processed 24/05/2023 836114657 rajuddin AIRTEL PAYMENTS BANK LIMITED(990288)
78 NATERAN MP-27-005-055-003/130-B
(RAMPURAKALA) 		1727005000NRG24180520230044897 18/05/2023 gudiiy 1727005WL001967 gudiiy 00703 AIRP0000001 1547 1547 Processed 24/05/2023 836114657 gudiiy AIRTEL PAYMENTS BANK LIMITED(990288)
79 NATERAN MP-27-005-055-003/130-C
(RAMPURAKALA) 		1727005000NRG24180520230044898 18/05/2023 saran bee 1727005WL001967 saran bee 00703 AIRP0000001 1547 1547 Processed 24/05/2023 836114657 saranbee AIRTEL PAYMENTS BANK LIMITED(990288)
80 NATERAN MP-27-005-055-003/131-C
(RAMPURAKALA) 		1727005000NRG24180520230044899 18/05/2023 bhure khan 1727005WL001967 bhure khan 00703 AIRP0000001 1547 1547 Processed 24/05/2023 836114657 bhurekhan AIRTEL PAYMENTS BANK LIMITED(990288)
81 NATERAN MP-27-005-055-003/132-C
(RAMPURAKALA) 		1727005000NRG24180520230044900 18/05/2023 jabed 1727005WL001967 jabed 00703 AIRP0000001 1547 1547 Processed 24/05/2023 836114657 jabed AIRTEL PAYMENTS BANK LIMITED(990288)
82 NATERAN MP-27-005-055-003/134-C
(RAMPURAKALA) 		1727005000NRG24180520230044901 18/05/2023 rukhsar 1727005WL001967 rukhsar 00703 AIRP0000001 1547 1547 Processed 24/05/2023 836114657 rukhsar AIRTEL PAYMENTS BANK LIMITED(990288)
83 NATERAN MP-27-005-055-003/135-C
(RAMPURAKALA) 		1727005000NRG24180520230044902 18/05/2023 Mohammad Khan 1727005WL001967 Mohammad Khan 00703 AIRP0000001 1547 1547 Processed 24/05/2023 836114657 MohammadKhan AIRTEL PAYMENTS BANK LIMITED(990288)
84 NATERAN MP-27-005-055-003/145-C
(RAMPURAKALA) 		1727005000NRG24180520230044903 18/05/2023 sajuddin 1727005WL001967 sajuddin 00703 AIRP0000001 1547 1547 Processed 24/05/2023 836114657 sajuddin AIRTEL PAYMENTS BANK LIMITED(990288)
85 NATERAN MP-27-005-055-003/165-A
(RAMPURAKALA) 		1727005000NRG24180520230044904 18/05/2023 chhoti bee 1727005WL001967 chhoti bee 00703 AIRP0000001 1547 1547 Processed 24/05/2023 836114657 chhotibee AIRTEL PAYMENTS BANK LIMITED(990288)
86 NATERAN MP-27-005-055-003/167-A
(RAMPURAKALA) 		1727005000NRG24180520230044905 18/05/2023 asifa bee 1727005WL001967 asifa bee 00703 AIRP0000001 1547 1547 Processed 24/05/2023 836114657 asifabee AIRTEL PAYMENTS BANK LIMITED(990288)
87 NATERAN MP-27-005-055-003/176-A
(RAMPURAKALA) 		1727005000NRG24180520230044906 18/05/2023 mumtari bee 1727005WL001967 mumtari bee 00703 AIRP0000001 1547 1547 Processed 24/05/2023 836114657 mumtaribee AIRTEL PAYMENTS BANK LIMITED(990288)
88 NATERAN MP-27-005-055-003/182-D
(RAMPURAKALA) 		1727005000NRG24180520230044907 18/05/2023 farjan bee 1727005WL001967 farjan bee 00703 AIRP0000001 1547 1547 Processed 24/05/2023 836114657 farjanbee AIRTEL PAYMENTS BANK LIMITED(990288)
89 NATERAN MP-27-005-055-003/191-C
(RAMPURAKALA) 		1727005000NRG24180520230044908 18/05/2023 Rahesh Kha 1727005WL001967 Rahesh Kha 00703 AIRP0000001 1547 1547 Processed 24/05/2023 836114657 RaheshKha AIRTEL PAYMENTS BANK LIMITED(990288)
90 NATERAN MP-27-005-055-003/192-D
(RAMPURAKALA) 		1727005000NRG24180520230044909 18/05/2023 Karun Bee 1727005WL001967 Karun Bee 00703 AIRP0000001 1547 1547 Processed 24/05/2023 836114657 KarunBee AIRTEL PAYMENTS BANK LIMITED(990288)
91 NATERAN MP-27-005-055-003/193-A
(RAMPURAKALA) 		1727005000NRG24180520230044910 18/05/2023 MajidaBee 1727005WL001967 MajidaBee 00703 AIRP0000001 1547 1547 Processed 24/05/2023 836114657 MajidaBee AIRTEL PAYMENTS BANK LIMITED(990288)
92 NATERAN MP-27-005-055-003/197-B
(RAMPURAKALA) 		1727005000NRG24180520230044911 18/05/2023 Kadeer Kha 1727005WL001967 Kadeer Kha 00703 AIRP0000001 1547 1547 Processed 24/05/2023 836114657 KadeerKha AIRTEL PAYMENTS BANK LIMITED(990288)
93 NATERAN MP-27-005-055-003/205-C
(RAMPURAKALA) 		1727005000NRG24180520230044912 18/05/2023 Arbaaz Kha 1727005WL001967 Arbaaz Kha 00703 AIRP0000001 1547 1547 Processed 24/05/2023 836114657 ArbaazKha AIRTEL PAYMENTS BANK LIMITED(990288)
94 NATERAN MP-27-005-055-003/207-C
(RAMPURAKALA) 		1727005000NRG24180520230044913 18/05/2023 Sajh Bee 1727005WL001967 Sajh Bee 00703 AIRP0000001 1547 1547 Processed 24/05/2023 836114657 SajhBee AIRTEL PAYMENTS BANK LIMITED(990288)
95 NATERAN MP-27-005-055-003/207-D
(RAMPURAKALA) 		1727005000NRG24180520230044914 18/05/2023 Parabina Bee 1727005WL001967 Parabina Bee 00703 AIRP0000001 1547 1547 Processed 24/05/2023 836114657 ParabinaBee AIRTEL PAYMENTS BANK LIMITED(990288)
96 NATERAN MP-27-005-055-003/220-B
(RAMPURAKALA) 		1727005000NRG24180520230044915 18/05/2023 Aveela Bee 1727005WL001967 Aveela Bee 00703 AIRP0000001 1547 1547 Processed 24/05/2023 836114657 AveelaBee AIRTEL PAYMENTS BANK LIMITED(990288)
97 NATERAN MP-27-005-055-003/50-B
(RAMPURAKALA) 		1727005000NRG24180520230044917 18/05/2023 babu khan 1727005WL001967 babu khan 00703 AIRP0000001 1547 1547 Processed 24/05/2023 836114657 babukhan AIRTEL PAYMENTS BANK LIMITED(990288)
98 NATERAN MP-27-005-055-003/51-C
(RAMPURAKALA) 		1727005000NRG24180520230044918 18/05/2023 najrana 1727005WL001967 najrana 00703 AIRP0000001 1547 1547 Processed 24/05/2023 836114657 najrana AIRTEL PAYMENTS BANK LIMITED(990288)
99 NATERAN MP-27-005-055-003/53-A
(RAMPURAKALA) 		1727005000NRG24180520230044919 18/05/2023 hafij 1727005WL001967 hafij 00703 AIRP0000001 1547 1547 Processed 24/05/2023 836114657 hafij AIRTEL PAYMENTS BANK LIMITED(990288)
100 NATERAN MP-27-005-055-003/55-A
(RAMPURAKALA) 		1727005000NRG24180520230044920 18/05/2023 tofik 1727005WL001967 tofik 00703 AIRP0000001 1547 1547 Processed 24/05/2023 836114657 tofik AIRTEL PAYMENTS BANK LIMITED(990288)
101 NATERAN MP-27-005-055-003/62-B
(RAMPURAKALA) 		1727005000NRG24180520230044921 18/05/2023 rukhasana 1727005WL001967 rukhasana 00703 AIRP0000001 1547 1547 Processed 24/05/2023 836114657 rukhasana AIRTEL PAYMENTS BANK LIMITED(990288)
102 NATERAN MP-27-005-055-003/86-D
(RAMPURAKALA) 		1727005000NRG24180520230044923 18/05/2023 choti bee 1727005WL001967 choti bee 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836114657 chotibee AIRTEL PAYMENTS BANK LIMITED(990288)
103 NATERAN MP-27-005-055-003/92-A
(RAMPURAKALA) 		1727005000NRG24180520230044924 18/05/2023 sameena 1727005WL001967 sameena 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836114657 sameena AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 42874 42874
Total 181441 181441

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_180523APB_FTO_46757 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1547
2 NATERAN MP1727005_180523APB_FTO_46757 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 24310
3 NATERAN MP1727005_180523APB_FTO_46757 Bank of India BKID0009066 GANJBASODA 1547
4 NATERAN MP1727005_180523APB_FTO_46757 Canara Bank CNRB0005676 GANJ BASODA 3536
5 NATERAN MP1727005_180523APB_FTO_46757 State Bank of India SBIN0001986 ADB VIDISHA 1326
6 NATERAN MP1727005_180523APB_FTO_46757 State Bank of India SBIN0030075 VIDISHA 1326
7 NATERAN MP1727005_180523APB_FTO_46757 State Bank of India SBIN0030105 SHAMSHABAD 3978
8 NATERAN MP1727005_180523APB_FTO_46757 State Bank of India SBIN0030156 NATERAN 8619
9 NATERAN MP1727005_180523APB_FTO_46757 State Bank of India SBIN0030162 SHERPUR,VIDISHA 1326
10 NATERAN MP1727005_180523APB_FTO_46757 State Bank of India SBIN0030228 BARDHA 65858
11 NATERAN MP1727005_180523APB_FTO_46757 UCO Bank UCBA0000010 VIDISHA 3536
12 NATERAN MP1727005_180523APB_FTO_46757 Union Bank of India UBIN0532622 SIYAGANJ - INDORE 221
13 NATERAN MP1727005_180523APB_FTO_46757 Union Bank of India UBIN0554910 KOLAR ROAD 1326
14 NATERAN MP1727005_180523APB_FTO_46757 AU Small Finance Bank Limited AUBL0002302 GANJ BASODA-BARETH ROAD 3536
15 NATERAN MP1727005_180523APB_FTO_46757 India Post Payments Bank IPOS0000001 Vidisha 16575
16 NATERAN MP1727005_180523APB_FTO_46757 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 42874

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