Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:53:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_140723FTO_168892
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-27-005-040-002/429-B
(DHOBEEKHEDA) 		1727005000NRG24140720230161270 14/07/2023 NIKHIL YADAV 1727005WL009670 NIKHIL YADAV 00045 BARB0AYOBHO 221 221 Processed 21/07/2023 069558840 NIKHILYADAV (000000)
SubTotal 221 221
2 NATERAN MP-27-005-002-002/452-A
(SADHER) 		1727005002NRG24130720230161188 14/07/2023 narayan singh 1727005002WL009653 narayan singh 00045 BARB0VIDISH 1105 1105 Processed 21/07/2023 069558840 narayansingh (000000)
3 NATERAN MP-27-005-020-003/56-A
(BARODA) 		1727005020NRG24140720230161896 14/07/2023 Sri Bai 1727005020WL009724 Sri Bai 00045 BARB0VIDISH 2873 2873 Processed 21/07/2023 069558840 SriBai (000000)
4 NATERAN MP-27-005-039-002/123-B
(BICHIYA) 		1727005039NRG24140720230162368 14/07/2023 geeta bai 1727005039WL009774 geeta bai 00045 BARB0VIDISH 1326 1326 Processed 21/07/2023 069558840 geetabai (000000)
5 NATERAN MP-27-005-039-002/33-A
(BICHIYA) 		1727005039NRG24140720230161605 14/07/2023 Satendra Raghuwanshi 1727005039WL009692 Satendra Raghuwanshi 00045 BARB0VIDISH 1547 1547 Processed 21/07/2023 069558840 SatendraRaghuwanshi (000000)
6 NATERAN MP-27-005-039-002/99-B
(BICHIYA) 		1727005039NRG24140720230161609 14/07/2023 Prashant Sharma 1727005039WL009692 Prashant Sharma 00045 BARB0VIDISH 1547 1547 Processed 21/07/2023 069558840 PrashantSharma (000000)
7 NATERAN MP-27-005-040-001/477
(DHOBEEKHEDA) 		1727005040NRG24140720230162395 14/07/2023 Raghuvar 1727005040WL009777 Raghuvar 00045 BARB0VIDISH 1989 1989 Processed 21/07/2023 069558840 Raghuvar (000000)
SubTotal 10387 10387
8 NATERAN MP-27-005-002-001/459-D
(SADHER) 		1727005002NRG24130720230160366 14/07/2023 VINAY SINGH KOMAL 1727005002WL009583 VINAY SINGH KOMAL 00045 BARB0VJVIDI 3094 3094 Processed 21/07/2023 069558840 VINAYSINGHKOMAL (000000)
SubTotal 3094 3094
9 NATERAN MP-27-005-039-002/2897
(BICHIYA) 		1727005039NRG24140720230161557 14/07/2023 Sonu Kushwah 1727005039WL009691 Sonu Kushwah 00048 BKID0009461 1547 1547 Processed 21/07/2023 069558840 SonuKushwah (000000)
SubTotal 1547 1547
10 NATERAN MP-27-005-040-002/210-C
(DHOBEEKHEDA) 		1727005000NRG24140720230161269 14/07/2023 NIKHIL YADAV 1727005WL009670 NIKHIL YADAV 00078 CNRB0005676 221 221 Processed 21/07/2023 069558840 NIKHILYADAV (000000)
SubTotal 221 221
11 NATERAN MP-27-005-040-002/514
(DHOBEEKHEDA) 		1727005040NRG24140720230161454 14/07/2023 NIKHIL YADAV 1727005040WL009686 NIKHIL YADAV 00089 CBIN0283493 884 884 Processed 21/07/2023 069558840 NIKHILYADAV (000000)
12 NATERAN MP-27-005-040-002/514
(DHOBEEKHEDA) 		1727005040NRG24140720230161453 14/07/2023 NIKHIL YADAV 1727005040WL009686 NIKHIL YADAV 00089 CBIN0283493 884 884 Processed 21/07/2023 069558840 NIKHILYADAV (000000)
13 NATERAN MP-27-005-040-002/514
(DHOBEEKHEDA) 		1727005040NRG24140720230161452 14/07/2023 NIKHIL YADAV 1727005040WL009686 NIKHIL YADAV 00089 CBIN0283493 884 884 Processed 21/07/2023 069558840 NIKHILYADAV (000000)
14 NATERAN MP-27-005-040-002/514
(DHOBEEKHEDA) 		1727005040NRG24140720230161451 14/07/2023 NIKHIL YADAV 1727005040WL009686 NIKHIL YADAV 00089 CBIN0283493 884 884 Processed 21/07/2023 069558840 NIKHILYADAV (000000)
15 NATERAN MP-27-005-040-002/514
(DHOBEEKHEDA) 		1727005040NRG24140720230161450 14/07/2023 NIKHIL YADAV 1727005040WL009686 NIKHIL YADAV 00089 CBIN0283493 884 884 Processed 21/07/2023 069558840 NIKHILYADAV (000000)
16 NATERAN MP-27-005-040-002/514
(DHOBEEKHEDA) 		1727005040NRG24140720230161449 14/07/2023 NIKHIL YADAV 1727005040WL009686 NIKHIL YADAV 00089 CBIN0283493 884 884 Processed 21/07/2023 069558840 NIKHILYADAV (000000)
17 NATERAN MP-27-005-040-002/514
(DHOBEEKHEDA) 		1727005040NRG24140720230161448 14/07/2023 NIKHIL YADAV 1727005040WL009686 NIKHIL YADAV 00089 CBIN0283493 884 884 Processed 21/07/2023 069558840 NIKHILYADAV (000000)
18 NATERAN MP-27-005-040-002/514
(DHOBEEKHEDA) 		1727005040NRG24140720230161447 14/07/2023 Nikhil yadav 1727005040WL009686 Nikhil yadav 00089 CBIN0283493 884 884 Processed 21/07/2023 069558840 Nikhilyadav (000000)
SubTotal 7072 7072
19 NATERAN MP-27-005-040-002/1-B
(DHOBEEKHEDA) 		1727005000NRG24140720230161268 14/07/2023 RAGNI YADAV 1727005WL009670 RAGNI YADAV 00176 IDIB000A143 221 221 Processed 21/07/2023 069558840 RAGNIYADAV (000000)
SubTotal 221 221
20 NATERAN MP-27-005-040-001/537-A
(DHOBEEKHEDA) 		1727005000NRG24140720230161267 14/07/2023 NIKHIL YADAV 1727005WL009670 NIKHIL YADAV 00225 KARB0000947 221 221 Processed 21/07/2023 069558840 NIKHILYADAV (000000)
SubTotal 221 221
21 NATERAN MP-27-005-040-002/446
(DHOBEEKHEDA) 		1727005040NRG24140720230162405 14/07/2023 rajesh singh yadav 1727005040WL009778 rajesh singh yadav 00415 SBIN0001986 1326 1326 Processed 21/07/2023 069558840 rajeshsinghyadav (000000)
SubTotal 1326 1326
22 NATERAN MP-27-005-002-001/459-A
(SADHER) 		1727005002NRG24130720230160364 14/07/2023 KRIPAL 1727005002WL009583 KRIPAL 00415 SBIN0030077 3094 3094 Processed 21/07/2023 069558840 KRIPAL (000000)
SubTotal 3094 3094
23 NATERAN MP-27-005-002-001/459-B
(SADHER) 		1727005002NRG24130720230160365 14/07/2023 RATAN BAI RAJPUT 1727005002WL009583 RATAN BAI RAJPUT 00415 SBIN0030105 3094 3094 Processed 21/07/2023 069558840 RATANBAIRAJPUT (000000)
24 NATERAN MP-27-005-002-001/479
(SADHER) 		1727005002NRG24130720230161064 14/07/2023 Bhairo singh jat 1727005002WL009636 Bhairo singh jat 00415 SBIN0030105 3094 3094 Processed 21/07/2023 069558840 Bhairosinghjat (000000)
25 NATERAN MP-27-005-002-001/484-B
(SADHER) 		1727005002NRG24130720230161169 14/07/2023 seetaram banjara 1727005002WL009650 seetaram banjara 00415 SBIN0030105 3094 3094 Processed 21/07/2023 069558840 seetarambanjara (000000)
26 NATERAN MP-27-005-002-001/488-C
(SADHER) 		1727005002NRG24130720230161184 14/07/2023 Bundo Bai 1727005002WL009653 Bundo Bai 00415 SBIN0030105 1547 1547 Processed 21/07/2023 069558840 BundoBai (000000)
27 NATERAN MP-27-005-020-003/135-A
(BARODA) 		1727005020NRG24140720230161893 14/07/2023 Santosh Yadav 1727005020WL009724 Santosh Yadav 00415 SBIN0030105 2873 2873 Processed 21/07/2023 069558840 SantoshYadav (000000)
28 NATERAN MP-27-005-021-001/883-A
(KOLUA) 		1727005021NRG24140720230162386 14/07/2023 Leela Yadav 1727005021WL009775 Leela Yadav 00415 SBIN0030105 1326 1326 Processed 21/07/2023 069558840 LeelaYadav (000000)
29 NATERAN MP-27-005-021-003/148
(KOLUA) 		1727005021NRG24140720230162387 14/07/2023 inglish bai yadav 1727005021WL009775 inglish bai yadav 00415 SBIN0030105 1326 1326 Processed 21/07/2023 069558840 inglishbaiyadav (000000)
30 NATERAN MP-27-005-021-003/503
(KOLUA) 		1727005000NRG24140720230162504 14/07/2023 Badan Singh 1727005WL009783 Badan Singh 00415 SBIN0030105 1547 1547 Processed 21/07/2023 069558840 BadanSingh (000000)
31 NATERAN MP-27-005-035-001/118-A
(MOHI) 		1727005035NRG24140720230161302 14/07/2023 Sundar bai 1727005035WL009673 Sundar bai 00415 SBIN0030105 1547 1547 Processed 21/07/2023 069558840 Sundarbai (000000)
32 NATERAN MP-27-005-035-001/136-B
(MOHI) 		1727005035NRG24140720230161303 14/07/2023 Nita balmik 1727005035WL009673 Nita balmik 00415 SBIN0030105 1547 1547 Processed 21/07/2023 069558840 Nitabalmik (000000)
33 NATERAN MP-27-005-039-001/35
(BICHIYA) 		1727005039NRG24140720230162297 14/07/2023 veersingh kushwah 1727005039WL009770 veersingh kushwah 00415 SBIN0030105 1326 1326 Processed 21/07/2023 069558840 veersinghkushwah (000000)
34 NATERAN MP-27-005-039-002/2547
(BICHIYA) 		1727005039NRG24140720230161589 14/07/2023 Bablu 1727005039WL009692 Bablu 00415 SBIN0030105 1547 1547 Processed 21/07/2023 069558840 Bablu (000000)
35 NATERAN MP-27-005-040-001/484
(DHOBEEKHEDA) 		1727005040NRG24140720230162388 14/07/2023 Dipendra 1727005040WL009776 Dipendra 00415 SBIN0030105 221 221 Processed 21/07/2023 069558840 Dipendra (000000)
36 NATERAN MP-27-005-040-001/486-A
(DHOBEEKHEDA) 		1727005040NRG24140720230162390 14/07/2023 AAKASH AHIRWAR 1727005040WL009776 AAKASH AHIRWAR 00415 SBIN0030105 1989 1989 Processed 21/07/2023 069558840 AAKASHAHIRWAR (000000)
37 NATERAN MP-27-005-047-002/643-A
(SEU) 		1727005000NRG24140720230162524 14/07/2023 rajni 1727005WL009786 rajni 00415 SBIN0030105 663 663 Processed 21/07/2023 069558840 rajni (000000)
SubTotal 26741 26741
38 NATERAN MP-27-005-071-003/258
(GHATWAI) 		1727005000NRG24130720230161259 14/07/2023 CHANDRESH 1727005WL009669 CHANDRESH 00415 SBIN0030156 221 221 Processed 21/07/2023 069558840 CHANDRESH (000000)
SubTotal 221 221
39 NATERAN MP-27-005-013-001/735
(BARKHEDAMAKHU) 		1727005013NRG24140720230161424 14/07/2023 GENDKUVAR 1727005013WL009680 GENDKUVAR 00415 SBIN0030218 1326 1326 Processed 21/07/2023 069558840 GENDKUVAR (000000)
40 NATERAN MP-27-005-039-002/2870
(BICHIYA) 		1727005039NRG24140720230161552 14/07/2023 Samareen 1727005039WL009691 Samareen 00415 SBIN0030218 1547 1547 Processed 21/07/2023 069558840 Samareen (000000)
41 NATERAN MP-27-005-039-002/2879
(BICHIYA) 		1727005039NRG24140720230161603 14/07/2023 Dayachand jain 1727005039WL009692 Dayachand jain 00415 SBIN0030218 1547 1547 Processed 21/07/2023 069558840 Dayachandjain (000000)
42 NATERAN MP-27-005-039-002/44-B
(BICHIYA) 		1727005039NRG24140720230161606 14/07/2023 manju kushwah 1727005039WL009692 manju kushwah 00415 SBIN0030218 1547 1547 Processed 21/07/2023 069558840 manjukushwah (000000)
43 NATERAN MP-27-005-039-002/83-B
(BICHIYA) 		1727005039NRG24140720230161607 14/07/2023 Chotelal Sharma 1727005039WL009692 Chotelal Sharma 00415 SBIN0030218 1547 1547 Processed 21/07/2023 069558840 ChotelalSharma (000000)
44 NATERAN MP-27-005-039-002/84-B
(BICHIYA) 		1727005039NRG24140720230161608 14/07/2023 Sarla 1727005039WL009692 Sarla 00415 SBIN0030218 1547 1547 Processed 21/07/2023 069558840 Sarla (000000)
45 NATERAN MP-27-005-040-001/483
(DHOBEEKHEDA) 		1727005040NRG24140720230162396 14/07/2023 Divan 1727005040WL009777 Divan 00415 SBIN0030218 1326 1326 Processed 21/07/2023 069558840 Divan (000000)
46 NATERAN MP-27-005-040-002/196-B
(DHOBEEKHEDA) 		1727005040NRG24140720230162402 14/07/2023 RAJIT YADAV 1727005040WL009778 RAJIT YADAV 00415 SBIN0030218 1547 1547 Processed 21/07/2023 069558840 RAJITYADAV (000000)
47 NATERAN MP-27-005-040-002/421
(DHOBEEKHEDA) 		1727005040NRG24140720230162393 14/07/2023 Nathan 1727005040WL009776 Nathan 00415 SBIN0030218 3536 3536 Processed 21/07/2023 069558840 Nathan (000000)
48 NATERAN MP-27-005-040-003/280-C
(DHOBEEKHEDA) 		1727005000NRG24140720230161271 14/07/2023 NIKHIL YADAV 1727005WL009670 NIKHIL YADAV 00415 SBIN0030218 221 221 Processed 21/07/2023 069558840 NIKHILYADAV (000000)
49 NATERAN MP-27-005-040-003/296
(DHOBEEKHEDA) 		1727005040NRG24140720230162399 14/07/2023 ramraj singh 1727005040WL009777 ramraj singh 00415 SBIN0030218 1105 1105 Processed 21/07/2023 069558840 ramrajsingh (000000)
SubTotal 16796 16796
50 NATERAN MP-27-005-021-001/758
(KOLUA) 		1727005021NRG24140720230162378 14/07/2023 Radha yadav 1727005021WL009775 Radha yadav 00415 SBIN0030227 1326 1326 Processed 21/07/2023 069558840 Radhayadav (000000)
SubTotal 1326 1326
51 NATERAN MP-27-005-013-001/735
(BARKHEDAMAKHU) 		1727005013NRG24140720230161425 14/07/2023 GANPAT SINGH 1727005013WL009680 GANPAT SINGH 00415 SBIN0030228 1326 1326 Processed 21/07/2023 069558840 GANPATSINGH (000000)
52 NATERAN MP-27-005-050-001/451
(MAHUAKHEDA) 		1727005050NRG24140720230162429 14/07/2023 shivdyal 1727005050WL009781 shivdyal 00415 SBIN0030228 1547 1547 Processed 21/07/2023 069558840 shivdyal (000000)
53 NATERAN MP-27-005-050-001/461
(MAHUAKHEDA) 		1727005050NRG24140720230162431 14/07/2023 Manmohan 1727005050WL009781 Manmohan 00415 SBIN0030228 1547 1547 Processed 21/07/2023 069558840 Manmohan (000000)
54 NATERAN MP-27-005-050-001/527
(MAHUAKHEDA) 		1727005050NRG24140720230162432 14/07/2023 hameersingh 1727005050WL009781 hameersingh 00415 SBIN0030228 1547 1547 Processed 21/07/2023 069558840 hameersingh (000000)
55 NATERAN MP-27-005-050-002/354
(MAHUAKHEDA) 		1727005050NRG24140720230162437 14/07/2023 Ramshri 1727005050WL009781 Ramshri 00415 SBIN0030228 1547 1547 Processed 21/07/2023 069558840 Ramshri (000000)
SubTotal 7514 7514
56 NATERAN MP-27-005-002-001/483-C
(SADHER) 		1727005002NRG24130720230161079 14/07/2023 MAHENDRA singh jat 1727005002WL009638 MAHENDRA singh jat 00468 UBIN0904414 1105 1105 Processed 21/07/2023 069558840 MAHENDRAsinghjat (000000)
SubTotal 1105 1105
57 NATERAN MP-27-005-040-002/524
(DHOBEEKHEDA) 		1727005040NRG24140720230161457 14/07/2023 RAKESH 1727005040WL009686 RAKESH 00688 FINO0001446 884 884 Processed 21/07/2023 069558840 RAKESH (000000)
58 NATERAN MP-27-005-040-002/526
(DHOBEEKHEDA) 		1727005040NRG24140720230161458 14/07/2023 ROSHAN KUSHWAHA 1727005040WL009686 ROSHAN KUSHWAHA 00688 FINO0001446 884 884 Processed 21/07/2023 069558840 ROSHANKUSHWAHA (000000)
59 NATERAN MP-27-005-040-002/534
(DHOBEEKHEDA) 		1727005040NRG24140720230161465 14/07/2023 MANOJ KUSHWAHA 1727005040WL009686 MANOJ KUSHWAHA 00688 FINO0001446 884 884 Processed 21/07/2023 069558840 MANOJKUSHWAHA (000000)
60 NATERAN MP-27-005-040-002/535
(DHOBEEKHEDA) 		1727005040NRG24140720230161466 14/07/2023 KULDEEP YADAV 1727005040WL009686 KULDEEP YADAV 00688 FINO0001446 884 884 Processed 21/07/2023 069558840 KULDEEPYADAV (000000)
61 NATERAN MP-27-005-040-002/580-A
(DHOBEEKHEDA) 		1727005040NRG24140720230161503 14/07/2023 ROHIT VISHVKARMA 1727005040WL009686 ROHIT VISHVKARMA 00688 FINO0001446 884 884 Processed 21/07/2023 069558840 ROHITVISHVKARMA (000000)
62 NATERAN MP-27-005-040-002/581-A
(DHOBEEKHEDA) 		1727005040NRG24140720230161505 14/07/2023 UMA 1727005040WL009686 UMA 00688 FINO0001446 884 884 Processed 21/07/2023 069558840 UMA (000000)
63 NATERAN MP-27-005-040-002/582-A
(DHOBEEKHEDA) 		1727005040NRG24140720230161507 14/07/2023 RAJDEEP VISHWAKARMA 1727005040WL009686 RAJDEEP VISHWAKARMA 00688 FINO0001446 884 884 Processed 21/07/2023 069558840 RAJDEEPVISHWAKARMA (000000)
64 NATERAN MP-27-005-040-002/583-A
(DHOBEEKHEDA) 		1727005040NRG24140720230161509 14/07/2023 RAJARAM YADAV 1727005040WL009686 RAJARAM YADAV 00688 FINO0001446 884 884 Processed 21/07/2023 069558840 RAJARAMYADAV (000000)
65 NATERAN MP-27-005-040-002/584-A
(DHOBEEKHEDA) 		1727005040NRG24140720230161511 14/07/2023 JASPAL SINGH YADAV 1727005040WL009686 JASPAL SINGH YADAV 00688 FINO0001446 884 884 Processed 21/07/2023 069558840 JASPALSINGHYADAV (000000)
66 NATERAN MP-27-005-040-002/585-A
(DHOBEEKHEDA) 		1727005040NRG24140720230161513 14/07/2023 SAGAR SINGH 1727005040WL009686 SAGAR SINGH 00688 FINO0001446 442 442 Processed 21/07/2023 069558840 SAGARSINGH (000000)
67 NATERAN MP-27-005-040-003/236-A
(DHOBEEKHEDA) 		1727005040NRG24140720230161516 14/07/2023 SHRIRAM YADAV 1727005040WL009686 SHRIRAM YADAV 00688 FINO0001446 884 884 Processed 21/07/2023 069558840 SHRIRAMYADAV (000000)
SubTotal 9282 9282
68 NATERAN MP-27-005-040-001/1-C
(DHOBEEKHEDA) 		1727005000NRG24140720230161266 14/07/2023 Ragni Yadav 1727005WL009670 Ragni Yadav 00690 ESFB0014003 221 221 Processed 21/07/2023 069558840 RagniYadav (000000)
SubTotal 221 221
69 NATERAN MP-27-005-040-002/211-A
(DHOBEEKHEDA) 		1727005040NRG24140720230161443 14/07/2023 NIKHIL YADAV 1727005040WL009686 NIKHIL YADAV 00691 IPOS0000001 884 884 Processed 21/07/2023 069558840 NIKHILYADAV (000000)
70 NATERAN MP-27-005-040-002/211-A
(DHOBEEKHEDA) 		1727005040NRG24140720230161442 14/07/2023 NIKHIL YADAV 1727005040WL009686 NIKHIL YADAV 00691 IPOS0000001 884 884 Processed 21/07/2023 069558840 NIKHILYADAV (000000)
SubTotal 1768 1768
Total 92378 92378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_140723FTO_168892 Bank of Baroda BARB0AYOBHO AYODHYA BYPASS ROAD 221
2 NATERAN MP1727005_140723FTO_168892 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 10387
3 NATERAN MP1727005_140723FTO_168892 Bank of Baroda BARB0VJVIDI Vidisha 3094
4 NATERAN MP1727005_140723FTO_168892 Bank of India BKID0009461 SAKET NAGAR 1547
5 NATERAN MP1727005_140723FTO_168892 Canara Bank CNRB0005676 GANJ BASODA 221
6 NATERAN MP1727005_140723FTO_168892 Central Bank Of India CBIN0283493 PEOPLE S DENTAL COLLEGE, BHOPAL 7072
7 NATERAN MP1727005_140723FTO_168892 Indian Bank IDIB000A143 ASHOKA GARDEN, BHOPAL 221
8 NATERAN MP1727005_140723FTO_168892 KARNATAKA BANK KARB0000947 BHOPAL ROHITNAGAR 221
9 NATERAN MP1727005_140723FTO_168892 State Bank of India SBIN0001986 ADB VIDISHA 1326
10 NATERAN MP1727005_140723FTO_168892 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3094
11 NATERAN MP1727005_140723FTO_168892 State Bank of India SBIN0030105 SHAMSHABAD 26741
12 NATERAN MP1727005_140723FTO_168892 State Bank of India SBIN0030156 NATERAN 221
13 NATERAN MP1727005_140723FTO_168892 State Bank of India SBIN0030218 PIPALDHAR 16796
14 NATERAN MP1727005_140723FTO_168892 State Bank of India SBIN0030227 SIYALPUR 1326
15 NATERAN MP1727005_140723FTO_168892 State Bank of India SBIN0030228 BARDHA 7514
16 NATERAN MP1727005_140723FTO_168892 Union Bank of India UBIN0904414 BHOPAL-J.P.NAGAR 1105
17 NATERAN MP1727005_140723FTO_168892 Fino Payments Bank Ltd FINO0001446 MP RO 9282
18 NATERAN MP1727005_140723FTO_168892 Equitas Small Finance Bank Limited ESFB0014003 VIDISHA 221
19 NATERAN MP1727005_140723FTO_168892 India Post Payments Bank IPOS0000001 Bhopal 1768

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