Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:36:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_040822FTO_305392
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-27-005-003-001/2018-A
(BHARNAKHEDA) 		1727005000NRG23040820220257483 04/08/2022 MISHRI BAI 1727005WL028122 MISHRI BAI 00045 BARB0VIDISH 3060 3060 Processed 25/08/2022 624531163 MISHRIBAI (000000)
2 NATERAN MP-27-005-003-002/116-C
(BHARNAKHEDA) 		1727005000NRG23040820220257487 04/08/2022 kaniram 1727005WL028122 kaniram 00045 BARB0VIDISH 1020 1020 Processed 25/08/2022 624531163 kaniram (000000)
3 NATERAN MP-27-005-003-002/123-C
(BHARNAKHEDA) 		1727005000NRG23040820220257480 04/08/2022 neema 1727005WL028121 neema 00045 BARB0VIDISH 2448 2448 Processed 25/08/2022 624531163 neema (000000)
4 NATERAN MP-27-005-041-001/137
(AMARPUR) 		1727005000NRG23040820220257461 04/08/2022 vishan 1727005WL028117 vishan 00045 BARB0VIDISH 2856 2856 Processed 25/08/2022 624531163 vishan (000000)
SubTotal 9384 9384
5 NATERAN MP-27-005-003-001/76-D
(BHARNAKHEDA) 		1727005000NRG23040820220257484 04/08/2022 Mamta sharma 1727005WL028122 Mamta sharma 00048 BKID0009066 3060 3060 Processed 25/08/2022 624531163 Mamtasharma (000000)
SubTotal 3060 3060
6 NATERAN MP-27-005-060-001/405
(MAHU) 		1727005000NRG23030820220257082 04/08/2022 gurucharan 1727005WL028041 gurucharan 00168 ICIC0001862 2856 2856 Processed 25/08/2022 624531163 gurucharan (000000)
SubTotal 2856 2856
7 NATERAN MP-27-005-060-001/310
(MAHU) 		1727005000NRG23030820220257179 04/08/2022 jalam 1727005WL028061 jalam 00354 PUNB0267100 2856 2856 Processed 26/08/2022 624531163 jalam (000000)
8 NATERAN MP-27-005-060-001/403-C
(MAHU) 		1727005000NRG23030820220257077 04/08/2022 Chatra 1727005WL028040 Chatra 00354 PUNB0267100 2856 2856 Processed 26/08/2022 624531163 Chatra (000000)
9 NATERAN MP-27-005-060-001/65-C
(MAHU) 		1727005000NRG23030820220257086 04/08/2022 ibrahim khan 1727005WL028041 ibrahim khan 00354 PUNB0267100 2856 2856 Processed 26/08/2022 624531163 ibrahimkhan (000000)
10 NATERAN MP-27-005-060-001/650-D
(MAHU) 		1727005000NRG23030820220257087 04/08/2022 rajaram 1727005WL028041 rajaram 00354 PUNB0267100 2856 2856 Processed 26/08/2022 624531163 rajaram (000000)
SubTotal 11424 11424
11 NATERAN MP-27-005-003-002/2021-A
(BHARNAKHEDA) 		1727005000NRG23040820220257481 04/08/2022 deepak 1727005WL028121 deepak 00415 SBIN0001577 2040 2040 Processed 25/08/2022 624531163 deepak (000000)
SubTotal 2040 2040
12 NATERAN MP-27-005-003-002/2021-B
(BHARNAKHEDA) 		1727005000NRG23040820220257482 04/08/2022 bhagbar 1727005WL028121 bhagbar 00415 SBIN0001986 2040 2040 Processed 25/08/2022 624531163 bhagbar (000000)
13 NATERAN MP-27-005-060-001/400-D
(MAHU) 		1727005000NRG23030820220257176 04/08/2022 bhagban singh 1727005WL028060 bhagban singh 00415 SBIN0001986 2856 2856 Processed 25/08/2022 624531163 bhagbansingh (000000)
SubTotal 4896 4896
14 NATERAN MP-27-005-060-001/15-A
(MAHU) 		1727005000NRG23030820220257076 04/08/2022 bhairo singh 1727005WL028040 bhairo singh 00415 SBIN0010823 2856 2856 Processed 25/08/2022 624531163 bhairosingh (000000)
SubTotal 2856 2856
15 NATERAN MP-27-005-003-001/140-C
(BHARNAKHEDA) 		1727005000NRG23040820220257478 04/08/2022 nanni bai 1727005WL028121 nanni bai 00415 SBIN0030105 2856 2856 Processed 25/08/2022 624531163 nannibai (000000)
16 NATERAN MP-27-005-003-002/10004-D
(BHARNAKHEDA) 		1727005000NRG23040820220257485 04/08/2022 PANNA LAL 1727005WL028122 PANNA LAL 00415 SBIN0030105 3060 3060 Processed 25/08/2022 624531163 PANNALAL (000000)
17 NATERAN MP-27-005-031-001/138-A
(SANGRAMPUR) 		1727005000NRG23040820220257519 04/08/2022 ram sing 1727005WL028130 ram sing 00415 SBIN0030105 204 204 Processed 25/08/2022 624531163 ramsing (000000)
18 NATERAN MP-27-005-031-001/26-B
(SANGRAMPUR) 		1727005000NRG23040820220257520 04/08/2022 laxman 1727005WL028130 laxman 00415 SBIN0030105 1224 1224 Processed 25/08/2022 624531163 laxman (000000)
19 NATERAN MP-27-005-031-001/37-A
(SANGRAMPUR) 		1727005000NRG23040820220257524 04/08/2022 raju banjara 1727005WL028131 raju banjara 00415 SBIN0030105 1224 1224 Processed 25/08/2022 624531163 rajubanjara (000000)
20 NATERAN MP-27-005-031-001/86-D
(SANGRAMPUR) 		1727005000NRG23040820220257526 04/08/2022 kamlesh 1727005WL028131 kamlesh 00415 SBIN0030105 204 204 Processed 25/08/2022 624531163 kamlesh (000000)
21 NATERAN MP-27-005-031-001/86-D
(SANGRAMPUR) 		1727005000NRG23040820220257525 04/08/2022 madho 1727005WL028131 madho 00415 SBIN0030105 204 204 Processed 25/08/2022 624531163 madho (000000)
22 NATERAN MP-27-005-031-001/89-B
(SANGRAMPUR) 		1727005000NRG23040820220257495 04/08/2022 Bhavrlal 1727005WL028126 Bhavrlal 00415 SBIN0030105 1224 1224 Processed 25/08/2022 624531163 Bhavrlal (000000)
23 NATERAN MP-27-005-031-001/91-B
(SANGRAMPUR) 		1727005000NRG23040820220257501 04/08/2022 Sevaram 1727005WL028127 Sevaram 00415 SBIN0030105 1224 1224 Processed 25/08/2022 624531163 Sevaram (000000)
24 NATERAN MP-27-005-031-001/92-C
(SANGRAMPUR) 		1727005000NRG23040820220257496 04/08/2022 Jysingh 1727005WL028126 Jysingh 00415 SBIN0030105 1224 1224 Processed 25/08/2022 624531163 Jysingh (000000)
25 NATERAN MP-27-005-031-002/101-B
(SANGRAMPUR) 		1727005000NRG23040820220257502 04/08/2022 Charan singh 1727005WL028127 Charan singh 00415 SBIN0030105 204 204 Processed 25/08/2022 624531163 Charansingh (000000)
26 NATERAN MP-27-005-031-002/105-D
(SANGRAMPUR) 		1727005000NRG23040820220257503 04/08/2022 Meherban 1727005WL028127 Meherban 00415 SBIN0030105 1224 1224 Processed 25/08/2022 624531163 Meherban (000000)
27 NATERAN MP-27-005-031-002/112-B
(SANGRAMPUR) 		1727005000NRG23040820220257497 04/08/2022 Hari singh 1727005WL028126 Hari singh 00415 SBIN0030105 1224 1224 Processed 25/08/2022 624531163 Harisingh (000000)
28 NATERAN MP-27-005-031-002/20-C
(SANGRAMPUR) 		1727005000NRG23040820220257498 04/08/2022 Tofan 1727005WL028126 Tofan 00415 SBIN0030105 1224 1224 Processed 25/08/2022 624531163 Tofan (000000)
29 NATERAN MP-27-005-031-002/40-B
(SANGRAMPUR) 		1727005000NRG23040820220257504 04/08/2022 Munna 1727005WL028127 Munna 00415 SBIN0030105 1224 1224 Processed 25/08/2022 624531163 Munna (000000)
30 NATERAN MP-27-005-031-002/44-B
(SANGRAMPUR) 		1727005000NRG23040820220257508 04/08/2022 Raghuveer 1727005WL028128 Raghuveer 00415 SBIN0030105 204 204 Processed 25/08/2022 624531163 Raghuveer (000000)
31 NATERAN MP-27-005-031-002/46-B
(SANGRAMPUR) 		1727005000NRG23040820220257499 04/08/2022 Kirtar 1727005WL028126 Kirtar 00415 SBIN0030105 1224 1224 Processed 25/08/2022 624531163 Kirtar (000000)
32 NATERAN MP-27-005-031-002/48-D
(SANGRAMPUR) 		1727005000NRG23040820220257509 04/08/2022 Sher singh 1727005WL028128 Sher singh 00415 SBIN0030105 408 408 Processed 25/08/2022 624531163 Shersingh (000000)
33 NATERAN MP-27-005-031-002/51-D
(SANGRAMPUR) 		1727005000NRG23040820220257510 04/08/2022 Barelal 1727005WL028128 Barelal 00415 SBIN0030105 204 204 Processed 25/08/2022 624531163 Barelal (000000)
34 NATERAN MP-27-005-031-002/6-B
(SANGRAMPUR) 		1727005000NRG23040820220257505 04/08/2022 Gaseeram 1727005WL028127 Gaseeram 00415 SBIN0030105 1224 1224 Processed 25/08/2022 624531163 Gaseeram (000000)
35 NATERAN MP-27-005-031-002/79-B
(SANGRAMPUR) 		1727005000NRG23040820220257500 04/08/2022 Munna 1727005WL028126 Munna 00415 SBIN0030105 1224 1224 Processed 25/08/2022 624531163 Munna (000000)
36 NATERAN MP-27-005-031-002/81-D
(SANGRAMPUR) 		1727005000NRG23040820220257511 04/08/2022 Devi 1727005WL028128 Devi 00415 SBIN0030105 408 408 Processed 25/08/2022 624531163 Devi (000000)
37 NATERAN MP-27-005-031-002/96-B
(SANGRAMPUR) 		1727005000NRG23040820220257506 04/08/2022 Kasiram 1727005WL028127 Kasiram 00415 SBIN0030105 1224 1224 Processed 25/08/2022 624531163 Kasiram (000000)
38 NATERAN MP-27-005-031-002/99-B
(SANGRAMPUR) 		1727005000NRG23040820220257512 04/08/2022 Pehelwan 1727005WL028128 Pehelwan 00415 SBIN0030105 1224 1224 Processed 25/08/2022 624531163 Pehelwan (000000)
39 NATERAN MP-27-005-032-001/433
(BHIYANKHEDI) 		1727005032NRG23030820220256839 04/08/2022 KAMLA BAI 1727005032WL027972 KAMLA BAI 00415 SBIN0030105 2856 2856 Processed 25/08/2022 624531163 KAMLABAI (000000)
40 NATERAN MP-27-005-032-001/433
(BHIYANKHEDI) 		1727005032NRG23030820220256837 04/08/2022 RATAN 1727005032WL027972 RATAN 00415 SBIN0030105 2856 2856 Processed 25/08/2022 624531163 RATAN (000000)
41 NATERAN MP-27-005-032-001/433
(BHIYANKHEDI) 		1727005032NRG23030820220256838 04/08/2022 suaa bai 1727005032WL027972 suaa bai 00415 SBIN0030105 2856 2856 Processed 25/08/2022 624531163 suaabai (000000)
42 NATERAN MP-27-005-032-002/396
(BHIYANKHEDI) 		1727005032NRG23030820220256841 04/08/2022 GUDDI 1727005032WL027972 GUDDI 00415 SBIN0030105 2856 2856 Processed 25/08/2022 624531163 GUDDI (000000)
43 NATERAN MP-27-005-032-002/396
(BHIYANKHEDI) 		1727005032NRG23030820220256840 04/08/2022 RAMPRASAD 1727005032WL027972 RAMPRASAD 00415 SBIN0030105 2856 2856 Processed 25/08/2022 624531163 RAMPRASAD (000000)
44 NATERAN MP-27-005-032-003/398
(BHIYANKHEDI) 		1727005032NRG23030820220256842 04/08/2022 rajkumar 1727005032WL027972 rajkumar 00415 SBIN0030105 2856 2856 Processed 25/08/2022 624531163 rajkumar (000000)
45 NATERAN MP-27-005-032-003/398
(BHIYANKHEDI) 		1727005032NRG23030820220256843 04/08/2022 vinita mehar 1727005032WL027972 vinita mehar 00415 SBIN0030105 2856 2856 Processed 25/08/2022 624531163 vinitamehar (000000)
46 NATERAN MP-27-005-041-001/161
(AMARPUR) 		1727005000NRG23040820220257463 04/08/2022 satveer singh 1727005WL028117 satveer singh 00415 SBIN0030105 2856 2856 Processed 25/08/2022 624531163 satveersingh (000000)
SubTotal 47940 47940
47 NATERAN MP-27-005-051-001/544
(PAMARIYA) 		1727005051NRG23020820220255148 04/08/2022 reena 1727005051WL027607 reena 00415 SBIN0030156 2856 2856 Processed 25/08/2022 624531163 reena (000000)
48 NATERAN MP-27-005-051-001/568
(PAMARIYA) 		1727005051NRG23020820220255149 04/08/2022 mukesh sahu 1727005051WL027607 mukesh sahu 00415 SBIN0030156 2856 2856 Processed 25/08/2022 624531163 mukeshsahu (000000)
49 NATERAN MP-27-005-051-001/58
(PAMARIYA) 		1727005051NRG23020820220255181 04/08/2022 rajkumari 1727005051WL027612 rajkumari 00415 SBIN0030156 2856 2856 Processed 25/08/2022 624531163 rajkumari (000000)
50 NATERAN MP-27-005-051-001/580
(PAMARIYA) 		1727005051NRG23020820220255191 04/08/2022 dhanraj singh 1727005051WL027615 dhanraj singh 00415 SBIN0030156 2856 2856 Processed 25/08/2022 624531163 dhanrajsingh (000000)
51 NATERAN MP-27-005-051-001/600
(PAMARIYA) 		1727005051NRG23020820220255150 04/08/2022 manoj tiwari 1727005051WL027607 manoj tiwari 00415 SBIN0030156 2856 2856 Processed 25/08/2022 624531163 manojtiwari (000000)
52 NATERAN MP-27-005-051-001/93
(PAMARIYA) 		1727005051NRG23020820220255171 04/08/2022 bhupendra 1727005051WL027610 bhupendra 00415 SBIN0030156 2856 2856 Processed 25/08/2022 624531163 bhupendra (000000)
53 NATERAN MP-27-005-052-001/215-A
(NARKHEDA KHADYA) 		1727005000NRG23040820220257490 04/08/2022 Gajrajsingh 1727005WL028124 Gajrajsingh 00415 SBIN0030156 2856 2856 Processed 25/08/2022 624531163 Gajrajsingh (000000)
54 NATERAN MP-27-005-052-001/332
(NARKHEDA KHADYA) 		1727005000NRG23040820220257491 04/08/2022 Munnibai 1727005WL028124 Munnibai 00415 SBIN0030156 2856 2856 Processed 25/08/2022 624531163 Munnibai (000000)
55 NATERAN MP-27-005-052-001/345
(NARKHEDA KHADYA) 		1727005000NRG23040820220257492 04/08/2022 Lalaram 1727005WL028124 Lalaram 00415 SBIN0030156 2856 2856 Processed 25/08/2022 624531163 Lalaram (000000)
56 NATERAN MP-27-005-052-001/356
(NARKHEDA KHADYA) 		1727005000NRG23040820220257493 04/08/2022 Bhairosingh 1727005WL028124 Bhairosingh 00415 SBIN0030156 2856 2856 Processed 25/08/2022 624531163 Bhairosingh (000000)
57 NATERAN MP-27-005-071-002/182-A
(GHATWAI) 		1727005000NRG23030820220257052 04/08/2022 SUNIL 1727005WL028035 SUNIL 00415 SBIN0030156 1224 1224 Processed 25/08/2022 624531163 SUNIL (000000)
58 NATERAN MP-27-005-071-002/189-A
(GHATWAI) 		1727005000NRG23030820220257056 04/08/2022 PAPPU 1727005WL028036 PAPPU 00415 SBIN0030156 1224 1224 Processed 25/08/2022 624531163 PAPPU (000000)
59 NATERAN MP-27-005-071-002/212
(GHATWAI) 		1727005000NRG23030820220257057 04/08/2022 RAMBABU 1727005WL028036 RAMBABU 00415 SBIN0030156 1224 1224 Processed 25/08/2022 624531163 RAMBABU (000000)
60 NATERAN MP-27-005-071-003/1002
(GHATWAI) 		1727005000NRG23030820220257059 04/08/2022 Turasa Bai Vishwakarma 1727005WL028036 Turasa Bai Vishwakarma 00415 SBIN0030156 1224 1224 Processed 25/08/2022 624531163 TurasaBaiVishwakarma (000000)
61 NATERAN MP-27-005-071-003/633
(GHATWAI) 		1727005000NRG23030820220257055 04/08/2022 TIKAM DAS 1727005WL028035 TIKAM DAS 00415 SBIN0030156 204 204 Processed 25/08/2022 624531163 TIKAMDAS (000000)
62 NATERAN MP-27-005-079-001/1626
(NATERAN) 		1727005000NRG23040820220257494 04/08/2022 Sheela Bai Vanshkar 1727005WL028125 Sheela Bai Vanshkar 00415 SBIN0030156 1224 1224 Processed 25/08/2022 624531163 SheelaBaiVanshkar (000000)
SubTotal 34884 34884
63 NATERAN MP-27-005-037-001/15-B
(BEENJH) 		1727005037NRG23040820220257456 04/08/2022 Mangal singh 1727005037WL028116 Mangal singh 00415 SBIN0030218 408 408 Processed 25/08/2022 624531163 Mangalsingh (000000)
64 NATERAN MP-27-005-037-001/15-B
(BEENJH) 		1727005037NRG23040820220257457 04/08/2022 ravi 1727005037WL028116 ravi 00415 SBIN0030218 408 408 Processed 25/08/2022 624531163 ravi (000000)
65 NATERAN MP-27-005-037-001/20-B
(BEENJH) 		1727005037NRG23040820220257467 04/08/2022 Radha bai 1727005037WL028118 Radha bai 00415 SBIN0030218 1224 1224 Processed 25/08/2022 624531163 Radhabai (000000)
66 NATERAN MP-27-005-037-001/20-B
(BEENJH) 		1727005037NRG23040820220257466 04/08/2022 Rajesh 1727005037WL028118 Rajesh 00415 SBIN0030218 1224 1224 Processed 25/08/2022 624531163 Rajesh (000000)
67 NATERAN MP-27-005-037-001/22-D
(BEENJH) 		1727005037NRG23040820220257469 04/08/2022 Shyam bai 1727005037WL028118 Shyam bai 00415 SBIN0030218 1224 1224 Processed 25/08/2022 624531163 Shyambai (000000)
68 NATERAN MP-27-005-037-001/35-C
(BEENJH) 		1727005037NRG23040820220257470 04/08/2022 Kailash sen 1727005037WL028118 Kailash sen 00415 SBIN0030218 1224 1224 Processed 25/08/2022 624531163 Kailashsen (000000)
69 NATERAN MP-27-005-037-001/52-D
(BEENJH) 		1727005037NRG23040820220257458 04/08/2022 Tikaram Aadivashi 1727005037WL028116 Tikaram Aadivashi 00415 SBIN0030218 2856 2856 Processed 25/08/2022 624531163 TikaramAadivashi (000000)
70 NATERAN MP-27-005-041-001/142
(AMARPUR) 		1727005000NRG23040820220257462 04/08/2022 rajmohan singh 1727005WL028117 rajmohan singh 00415 SBIN0030218 2856 2856 Processed 25/08/2022 624531163 rajmohansingh (000000)
71 NATERAN MP-27-005-051-001/127
(PAMARIYA) 		1727005051NRG23020820220255147 04/08/2022 GOPI LAL 1727005051WL027607 GOPI LAL 00415 SBIN0030218 2856 2856 Processed 25/08/2022 624531163 GOPILAL (000000)
SubTotal 14280 14280
72 NATERAN MP-27-005-003-001/120-C
(BHARNAKHEDA) 		1727005000NRG23040820220257476 04/08/2022 SALIKRAM 1727005WL028121 SALIKRAM 00415 SBIN0030228 1632 1632 Processed 25/08/2022 624531163 SALIKRAM (000000)
73 NATERAN MP-27-005-003-001/121-C
(BHARNAKHEDA) 		1727005000NRG23040820220257477 04/08/2022 takhat singh 1727005WL028121 takhat singh 00415 SBIN0030228 3264 3264 Processed 25/08/2022 624531163 takhatsingh (000000)
74 NATERAN MP-27-005-003-001/77-C
(BHARNAKHEDA) 		1727005000NRG23040820220257479 04/08/2022 siyaram 1727005WL028121 siyaram 00415 SBIN0030228 2856 2856 Processed 25/08/2022 624531163 siyaram (000000)
75 NATERAN MP-27-005-003-002/111-C
(BHARNAKHEDA) 		1727005000NRG23040820220257486 04/08/2022 gya 1727005WL028122 gya 00415 SBIN0030228 1020 1020 Processed 25/08/2022 624531163 gya (000000)
76 NATERAN MP-27-005-003-003/171-A
(BHARNAKHEDA) 		1727005000NRG23040820220257488 04/08/2022 PURAN SINGH 1727005WL028122 PURAN SINGH 00415 SBIN0030228 3060 3060 Processed 25/08/2022 624531163 PURANSINGH (000000)
77 NATERAN MP-27-005-037-001/22-D
(BEENJH) 		1727005037NRG23040820220257468 04/08/2022 Bansi lal 1727005037WL028118 Bansi lal 00415 SBIN0030228 1224 1224 Processed 25/08/2022 624531163 Bansilal (000000)
SubTotal 13056 13056
78 NATERAN MP-27-005-071-002/188-A
(GHATWAI) 		1727005000NRG23030820220257053 04/08/2022 DEVI SHANKAR 1727005WL028035 DEVI SHANKAR 00462 UCBA0001138 1224 1224 Processed 25/08/2022 624531163 DEVISHANKAR (000000)
79 NATERAN MP-27-005-071-002/211
(GHATWAI) 		1727005000NRG23030820220257054 04/08/2022 MUNNALAL 1727005WL028035 MUNNALAL 00462 UCBA0001138 1224 1224 Processed 25/08/2022 624531163 MUNNALAL (000000)
SubTotal 2448 2448
80 NATERAN MP-27-005-071-002/561-A
(GHATWAI) 		1727005000NRG23030820220257058 04/08/2022 pran sing ahirwar 1727005WL028036 pran sing ahirwar 00468 UBIN0536474 1224 1224 Processed 25/08/2022 624531163 pransingahirwar (000000)
SubTotal 1224 1224
81 NATERAN MP-27-005-060-001/404-B
(MAHU) 		1727005000NRG23030820220257177 04/08/2022 sirdar B 1727005WL028060 sirdar B 00468 UBIN0537349 2856 2856 Processed 25/08/2022 624531163 sirdarB (000000)
SubTotal 2856 2856
82 NATERAN MP-27-005-060-001/745
(MAHU) 		1727005000NRG23030820220257081 04/08/2022 nirpat Ra 1727005WL028040 nirpat Ra 00688 FINO0001446 2448 2448 Processed 25/08/2022 624531163 nirpatRa (000000)
SubTotal 2448 2448
83 NATERAN MP-27-005-037-001/13-D
(BEENJH) 		1727005037NRG23040820220257465 04/08/2022 Toran singh 1727005037WL028118 Toran singh 00691 IPOS0000001 1224 1224 Processed 25/08/2022 624531163 Toransingh (000000)
84 NATERAN MP-27-005-037-001/382
(BEENJH) 		1727005037NRG23040820220257475 04/08/2022 Ramprakash 1727005037WL028120 Ramprakash 00691 IPOS0000001 1224 1224 Processed 25/08/2022 624531163 Ramprakash (000000)
85 NATERAN MP-27-005-037-001/85-B
(BEENJH) 		1727005000NRG23040820220257473 04/08/2022 ramswaroop sen 1727005WL028119 ramswaroop sen 00691 IPOS0000001 1224 1224 Processed 25/08/2022 624531163 ramswaroopsen (000000)
86 NATERAN MP-27-005-037-001/86-C
(BEENJH) 		1727005037NRG23040820220257460 04/08/2022 Lalu kushwah 1727005037WL028116 Lalu kushwah 00691 IPOS0000001 1428 1428 Processed 25/08/2022 624531163 Lalukushwah (000000)
SubTotal 5100 5100
Total 160752 160752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_040822FTO_305392 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 9384
2 NATERAN MP1727005_040822FTO_305392 Bank of India BKID0009066 GANJBASODA 3060
3 NATERAN MP1727005_040822FTO_305392 ICICI BANK ICIC0001862 BASODA 2856
4 NATERAN MP1727005_040822FTO_305392 Punjab National Bank PUNB0267100 UHAR 11424
5 NATERAN MP1727005_040822FTO_305392 State Bank of India SBIN0001577 CHANDBARH, BHOPAL 2040
6 NATERAN MP1727005_040822FTO_305392 State Bank of India SBIN0001986 ADB VIDISHA 4896
7 NATERAN MP1727005_040822FTO_305392 State Bank of India SBIN0010823 SIRONJ 2856
8 NATERAN MP1727005_040822FTO_305392 State Bank of India SBIN0030105 SHAMSHABAD 47940
9 NATERAN MP1727005_040822FTO_305392 State Bank of India SBIN0030156 NATERAN 34884
10 NATERAN MP1727005_040822FTO_305392 State Bank of India SBIN0030218 PIPALDHAR 14280
11 NATERAN MP1727005_040822FTO_305392 State Bank of India SBIN0030228 BARDHA 13056
12 NATERAN MP1727005_040822FTO_305392 UCO Bank UCBA0001138 DEOKHAJURI 2448
13 NATERAN MP1727005_040822FTO_305392 Union Bank of India UBIN0536474 VIDISHA 1224
14 NATERAN MP1727005_040822FTO_305392 Union Bank of India UBIN0537349 SIRONJ 2856
15 NATERAN MP1727005_040822FTO_305392 Fino Payments Bank Ltd FINO0001446 MP RO 2448
16 NATERAN MP1727005_040822FTO_305392 India Post Payments Bank IPOS0000001 Vidisha 5100

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