Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:17:39 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_310723FTO_196764
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-27-005-018-002/150-D
(BEELKHEDI) 		1727005018NRG24310720230182268 31/07/2023 GITA BAI 1727005018WL012220 GITA BAI 00045 BARB0DBNMAK 1547 1547 Processed 04/08/2023 324887406 GITABAI (000000)
SubTotal 1547 1547
2 NATERAN MP-27-005-015-001/480
(THANA) 		1727005015NRG24260720230177523 31/07/2023 ramcjaran 1727005015WL011574 ramcjaran 00045 BARB0VIDISH 1105 1105 Processed 04/08/2023 324887406 ramcjaran (000000)
3 NATERAN MP-27-005-020-002/201-A
(BARODA) 		1727005020NRG24310720230182033 31/07/2023 Rani 1727005020WL012198 Rani 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887406 Rani (000000)
4 NATERAN MP-27-005-021-001/816
(KOLUA) 		1727005021NRG24310720230182156 31/07/2023 deepak 1727005021WL012215 deepak 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887406 deepak (000000)
5 NATERAN MP-27-005-021-001/819
(KOLUA) 		1727005021NRG24310720230182157 31/07/2023 nita 1727005021WL012215 nita 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887406 nita (000000)
6 NATERAN MP-27-005-021-001/821
(KOLUA) 		1727005021NRG24310720230182159 31/07/2023 anil 1727005021WL012215 anil 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887406 anil (000000)
7 NATERAN MP-27-005-021-001/828
(KOLUA) 		1727005021NRG24310720230182161 31/07/2023 subendra 1727005021WL012215 subendra 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887406 subendra (000000)
8 NATERAN MP-27-005-036-001/473
(RUSLLI) 		1727005036NRG24310720230182627 31/07/2023 ATUL DHAKAD 1727005036WL012268 ATUL DHAKAD 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887406 ATULDHAKAD (000000)
9 NATERAN MP-27-005-036-002/350
(RUSLLI) 		1727005036NRG24310720230182742 31/07/2023 FOOL BAI 1727005036WL012280 FOOL BAI 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887406 FOOLBAI (000000)
10 NATERAN MP-27-005-036-002/394
(RUSLLI) 		1727005036NRG24310720230182771 31/07/2023 ROOP SINGH KEVAT 1727005036WL012284 ROOP SINGH KEVAT 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887406 ROOPSINGHKEVAT (000000)
11 NATERAN MP-27-005-049-001/458-A
(PIPARIYA) 		1727005000NRG24310720230183216 31/07/2023 Manju Kushwah 1727005WL012337 Manju Kushwah 00045 BARB0VIDISH 1326 1326 Rejected 04/08/2023 324887406 No Such Account
12 NATERAN MP-27-005-049-001/461-A
(PIPARIYA) 		1727005000NRG24310720230183220 31/07/2023 Gyan Singh 1727005WL012337 Gyan Singh 00045 BARB0VIDISH 1326 1326 Processed 04/08/2023 324887406 GyanSingh (000000)
13 NATERAN MP-27-005-049-001/792
(PIPARIYA) 		1727005000NRG24310720230183230 31/07/2023 Ramsingh 1727005WL012337 Ramsingh 00045 BARB0VIDISH 1326 1326 Processed 04/08/2023 324887406 Ramsingh (000000)
SubTotal 17459 17459
14 NATERAN MP-27-005-018-002/124
(BEELKHEDI) 		1727005018NRG24310720230182251 31/07/2023 Suvendra 1727005018WL012220 Suvendra 00048 BKID0009035 1547 1547 Processed 04/08/2023 324887406 Suvendra (000000)
SubTotal 1547 1547
15 NATERAN MP-27-005-075-001/263-D
(SILWAI KHAJURI) 		1727005075NRG24310720230182480 31/07/2023 neeraj 1727005075WL012247 neeraj 00048 BKID0009066 2431 2431 Processed 04/08/2023 324887406 neeraj (000000)
SubTotal 2431 2431
16 NATERAN MP-27-005-023-003/487
(BAROOAKHAR) 		1727005023NRG24310720230182056 31/07/2023 nasreen bee 1727005023WL012199 nasreen bee 00051 MAHB0001470 1547 1547 Processed 04/08/2023 324887406 nasreenbee (000000)
17 NATERAN MP-27-005-023-003/488
(BAROOAKHAR) 		1727005023NRG24310720230182057 31/07/2023 kamir bee 1727005023WL012199 kamir bee 00051 MAHB0001470 1547 1547 Processed 04/08/2023 324887406 kamirbee (000000)
18 NATERAN MP-27-005-023-003/494
(BAROOAKHAR) 		1727005023NRG24310720230182058 31/07/2023 rehman kha 1727005023WL012199 rehman kha 00051 MAHB0001470 1547 1547 Processed 04/08/2023 324887406 rehmankha (000000)
19 NATERAN MP-27-005-023-003/496
(BAROOAKHAR) 		1727005023NRG24310720230182059 31/07/2023 rahim kha 1727005023WL012199 rahim kha 00051 MAHB0001470 1547 1547 Processed 04/08/2023 324887406 rahimkha (000000)
20 NATERAN MP-27-005-023-003/500
(BAROOAKHAR) 		1727005023NRG24310720230182060 31/07/2023 musthri bee 1727005023WL012199 musthri bee 00051 MAHB0001470 1547 1547 Processed 04/08/2023 324887406 musthribee (000000)
SubTotal 7735 7735
21 NATERAN MP-27-005-056-001/301-B
(KHADER) 		1727005056NRG24300720230181910 31/07/2023 sunita 1727005056WL012189 sunita 00165 IBKL0001872 2431 2431 Processed 04/08/2023 324887406 sunita (000000)
SubTotal 2431 2431
22 NATERAN MP-27-005-015-001/480
(THANA) 		1727005015NRG24260720230177524 31/07/2023 savita 1727005015WL011574 savita 00415 SBIN0030105 1105 1105 Processed 04/08/2023 324887406 savita (000000)
23 NATERAN MP-27-005-016-002/500-A
(HINGALI) 		1727005000NRG24310720230183389 31/07/2023 Abhishek 1727005WL012350 Abhishek 00415 SBIN0030105 1105 1105 Processed 04/08/2023 324887406 Abhishek (000000)
24 NATERAN MP-27-005-016-002/501-A
(HINGALI) 		1727005000NRG24310720230183390 31/07/2023 Pradeep Dhakad 1727005WL012350 Pradeep Dhakad 00415 SBIN0030105 1105 1105 Processed 04/08/2023 324887406 PradeepDhakad (000000)
25 NATERAN MP-27-005-016-002/501-A
(HINGALI) 		1727005000NRG24310720230183391 31/07/2023 Saninda Bai Dhakad 1727005WL012350 Saninda Bai Dhakad 00415 SBIN0030105 1105 1105 Processed 04/08/2023 324887406 SanindaBaiDhakad (000000)
26 NATERAN MP-27-005-016-002/502-A
(HINGALI) 		1727005000NRG24310720230183393 31/07/2023 Kusam Bai Kirar 1727005WL012350 Kusam Bai Kirar 00415 SBIN0030105 1105 1105 Processed 04/08/2023 324887406 KusamBaiKirar (000000)
27 NATERAN MP-27-005-016-002/502-A
(HINGALI) 		1727005000NRG24310720230183392 31/07/2023 Sheshmani Dhakad 1727005WL012350 Sheshmani Dhakad 00415 SBIN0030105 1105 1105 Processed 04/08/2023 324887406 SheshmaniDhakad (000000)
28 NATERAN MP-27-005-018-002/116-B
(BEELKHEDI) 		1727005018NRG24310720230182240 31/07/2023 Anil Yadav 1727005018WL012220 Anil Yadav 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887406 AnilYadav (000000)
29 NATERAN MP-27-005-018-002/132
(BEELKHEDI) 		1727005018NRG24310720230182260 31/07/2023 KABITA BAI YADAV 1727005018WL012220 KABITA BAI YADAV 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887406 KABITABAIYADAV (000000)
30 NATERAN MP-27-005-018-002/138
(BEELKHEDI) 		1727005018NRG24310720230182266 31/07/2023 Bhuri Bai Yadav 1727005018WL012220 Bhuri Bai Yadav 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887406 BhuriBaiYadav (000000)
31 NATERAN MP-27-005-035-002/393-B
(MOHI) 		1727005000NRG24310720230183416 31/07/2023 Mamta Bai 1727005WL012353 Mamta Bai 00415 SBIN0030105 1326 1326 Processed 04/08/2023 324887406 MamtaBai (000000)
32 NATERAN MP-27-005-035-002/441-B
(MOHI) 		1727005000NRG24310720230183417 31/07/2023 Ramdyal 1727005WL012353 Ramdyal 00415 SBIN0030105 1326 1326 Processed 04/08/2023 324887406 Ramdyal (000000)
33 NATERAN MP-27-005-036-001/171-C
(RUSLLI) 		1727005036NRG24310720230182571 31/07/2023 ROHIT 1727005036WL012261 ROHIT 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887406 ROHIT (000000)
34 NATERAN MP-27-005-036-001/487
(RUSLLI) 		1727005036NRG24310720230182649 31/07/2023 BEERENDR 1727005036WL012270 BEERENDR 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887406 BEERENDR (000000)
35 NATERAN MP-27-005-036-001/491
(RUSLLI) 		1727005036NRG24310720230182653 31/07/2023 Ajay Dhakad 1727005036WL012270 Ajay Dhakad 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887406 AjayDhakad (000000)
36 NATERAN MP-27-005-036-001/497
(RUSLLI) 		1727005036NRG24310720230182698 31/07/2023 Vikram Kirar 1727005036WL012280 Vikram Kirar 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887406 VikramKirar (000000)
37 NATERAN MP-27-005-036-002/283-A
(RUSLLI) 		1727005036NRG24310720230182721 31/07/2023 GOLU MOGIYA 1727005036WL012280 GOLU MOGIYA 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887406 GOLUMOGIYA (000000)
38 NATERAN MP-27-005-036-002/339
(RUSLLI) 		1727005036NRG24310720230182738 31/07/2023 SANJIV RAJPOOT 1727005036WL012280 SANJIV RAJPOOT 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887406 SANJIVRAJPOOT (000000)
39 NATERAN MP-27-005-036-002/618
(RUSLLI) 		1727005036NRG24310720230182833 31/07/2023 neeraj 1727005036WL012291 neeraj 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887406 neeraj (000000)
40 NATERAN MP-27-005-036-002/76-B
(RUSLLI) 		1727005036NRG24310720230182918 31/07/2023 MANPHOOL MOGIYA 1727005036WL012302 MANPHOOL MOGIYA 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887406 MANPHOOLMOGIYA (000000)
SubTotal 26299 26299
41 NATERAN MP-27-005-047-002/147
(SEU) 		1727005000NRG24310720230183468 31/07/2023 arvind 1727005WL012356 arvind 00415 SBIN0030156 1547 1547 Processed 04/08/2023 324887406 arvind (000000)
42 NATERAN MP-27-005-075-001/226-B
(SILWAI KHAJURI) 		1727005075NRG24310720230182474 31/07/2023 KAMLESH 1727005075WL012247 KAMLESH 00415 SBIN0030156 2431 2431 Processed 04/08/2023 324887406 KAMLESH (000000)
43 NATERAN MP-27-005-075-001/320-A
(SILWAI KHAJURI) 		1727005075NRG24310720230182481 31/07/2023 ARJUN SINGH 1727005075WL012247 ARJUN SINGH 00415 SBIN0030156 2431 2431 Processed 04/08/2023 324887406 ARJUNSINGH (000000)
44 NATERAN MP-27-005-075-001/320-B
(SILWAI KHAJURI) 		1727005075NRG24310720230182482 31/07/2023 rajendra 1727005075WL012247 rajendra 00415 SBIN0030156 2431 2431 Processed 04/08/2023 324887406 rajendra (000000)
45 NATERAN MP-27-005-075-001/320-B
(SILWAI KHAJURI) 		1727005075NRG24310720230182483 31/07/2023 romish 1727005075WL012247 romish 00415 SBIN0030156 2431 2431 Rejected 04/08/2023 324887406 Account closed
SubTotal 11271 11271
46 NATERAN MP-27-005-038-001/703-A
(IMALIYA JAGIR) 		1727005000NRG24310720230183394 31/07/2023 Parwat 1727005WL012351 Parwat 00415 SBIN0030218 221 221 Processed 04/08/2023 324887406 Parwat (000000)
SubTotal 221 221
47 NATERAN MP-27-005-049-001/456-A
(PIPARIYA) 		1727005000NRG24310720230183213 31/07/2023 Rajbai 1727005WL012337 Rajbai 00415 SBIN0030228 1326 1326 Processed 04/08/2023 324887406 Rajbai (000000)
48 NATERAN MP-27-005-049-001/456-A
(PIPARIYA) 		1727005000NRG24310720230183212 31/07/2023 Setan Singh 1727005WL012337 Setan Singh 00415 SBIN0030228 1326 1326 Rejected 04/08/2023 324887406 No Such Account
49 NATERAN MP-27-005-049-001/457-A
(PIPARIYA) 		1727005000NRG24310720230183214 31/07/2023 Nirbhay Singh 1727005WL012337 Nirbhay Singh 00415 SBIN0030228 1326 1326 Processed 04/08/2023 324887406 NirbhaySingh (000000)
50 NATERAN MP-27-005-049-001/461-A
(PIPARIYA) 		1727005000NRG24310720230183221 31/07/2023 Pinki Meena 1727005WL012337 Pinki Meena 00415 SBIN0030228 1326 1326 Processed 04/08/2023 324887406 PinkiMeena (000000)
51 NATERAN MP-27-005-049-001/794
(PIPARIYA) 		1727005000NRG24310720230183231 31/07/2023 Munni Bai 1727005WL012337 Munni Bai 00415 SBIN0030228 1326 1326 Rejected 04/08/2023 324887406 No Such Account
52 NATERAN MP-27-005-053-001/957
(AMAKHEDA SHOOKHA) 		1727005000NRG24310720230183386 31/07/2023 ramdyal ahirwar 1727005WL012349 ramdyal ahirwar 00415 SBIN0030228 1326 1326 Processed 04/08/2023 324887406 ramdyalahirwar (000000)
SubTotal 7956 7956
53 NATERAN MP-27-005-018-002/135-A
(BEELKHEDI) 		1727005018NRG24310720230182263 31/07/2023 Rajveer Yadav 1727005018WL012220 Rajveer Yadav 00468 UBIN0537349 1547 1547 Processed 04/08/2023 324887406 RajveerYadav (000000)
SubTotal 1547 1547
54 NATERAN MP-27-005-049-001/458-A
(PIPARIYA) 		1727005000NRG24310720230183215 31/07/2023 Pravesh Kushwah 1727005WL012337 Pravesh Kushwah 00555 YESB0000537 1326 1326 Processed 04/08/2023 324887406 PraveshKushwah (000000)
SubTotal 1326 1326
55 NATERAN MP-27-005-015-001/63-C
(THANA) 		1727005015NRG24260720230177526 31/07/2023 Leelam 1727005015WL011574 Leelam 00688 FINO0001001 1547 1547 Processed 04/08/2023 324887406 Leelam (000000)
56 NATERAN MP-27-005-036-001/561
(RUSLLI) 		1727005036NRG24310720230182700 31/07/2023 UDHAM SINGH KIRAR 1727005036WL012280 UDHAM SINGH KIRAR 00688 FINO0001001 1547 1547 Processed 04/08/2023 324887406 UDHAMSINGHKIRAR (000000)
57 NATERAN MP-27-005-036-002/438
(RUSLLI) 		1727005036NRG24310720230182792 31/07/2023 SONU RAJPOOT 1727005036WL012286 SONU RAJPOOT 00688 FINO0001001 1547 1547 Processed 04/08/2023 324887406 SONURAJPOOT (000000)
58 NATERAN MP-27-005-036-002/441
(RUSLLI) 		1727005036NRG24310720230182796 31/07/2023 PRADUMAN RAJPOOT 1727005036WL012288 PRADUMAN RAJPOOT 00688 FINO0001001 1547 1547 Processed 04/08/2023 324887406 PRADUMANRAJPOOT (000000)
59 NATERAN MP-27-005-036-002/442
(RUSLLI) 		1727005036NRG24310720230182797 31/07/2023 KRISHN KUMAR RAJPOOT 1727005036WL012288 KRISHN KUMAR RAJPOOT 00688 FINO0001001 1547 1547 Processed 04/08/2023 324887406 KRISHNKUMARRAJPOOT (000000)
SubTotal 7735 7735
60 NATERAN MP-27-005-020-002/398-C
(BARODA) 		1727005020NRG24310720230182051 31/07/2023 Kantabai 1727005020WL012198 Kantabai 00688 FINO0001446 1547 1547 Processed 04/08/2023 324887406 Kantabai (000000)
61 NATERAN MP-27-005-020-002/399-C
(BARODA) 		1727005020NRG24310720230182052 31/07/2023 Monu yadav 1727005020WL012198 Monu yadav 00688 FINO0001446 1547 1547 Processed 04/08/2023 324887406 Monuyadav (000000)
62 NATERAN MP-27-005-031-002/18
(SANGRAMPUR) 		1727005000NRG24310720230183252 31/07/2023 Reena bai 1727005WL012341 Reena bai 00688 FINO0001446 1547 1547 Processed 04/08/2023 324887406 Reenabai (000000)
63 NATERAN MP-27-005-031-002/34
(SANGRAMPUR) 		1727005000NRG24310720230183255 31/07/2023 jamna bai 1727005WL012341 jamna bai 00688 FINO0001446 1547 1547 Processed 04/08/2023 324887406 jamnabai (000000)
64 NATERAN MP-27-005-031-002/48-D
(SANGRAMPUR) 		1727005000NRG24310720230183258 31/07/2023 bhikam 1727005WL012341 bhikam 00688 FINO0001446 1547 1547 Processed 04/08/2023 324887406 bhikam (000000)
65 NATERAN MP-27-005-031-002/48-D
(SANGRAMPUR) 		1727005000NRG24310720230183259 31/07/2023 ghissi 1727005WL012341 ghissi 00688 FINO0001446 1547 1547 Processed 04/08/2023 324887406 ghissi (000000)
66 NATERAN MP-27-005-031-002/75-A
(SANGRAMPUR) 		1727005000NRG24310720230183262 31/07/2023 Ravi yadav 1727005WL012341 Ravi yadav 00688 FINO0001446 1547 1547 Processed 04/08/2023 324887406 Raviyadav (000000)
67 NATERAN MP-27-005-040-002/524
(DHOBEEKHEDA) 		1727005040NRG24310720230183308 31/07/2023 RAKESH 1727005040WL012346 RAKESH 00688 FINO0001446 442 442 Processed 04/08/2023 324887406 RAKESH (000000)
68 NATERAN MP-27-005-040-002/533
(DHOBEEKHEDA) 		1727005040NRG24310720230183314 31/07/2023 SHARDA BAI 1727005040WL012346 SHARDA BAI 00688 FINO0001446 442 442 Processed 04/08/2023 324887406 SHARDABAI (000000)
69 NATERAN MP-27-005-040-002/534
(DHOBEEKHEDA) 		1727005040NRG24310720230183315 31/07/2023 MANOJ KUSHWAHA 1727005040WL012346 MANOJ KUSHWAHA 00688 FINO0001446 442 442 Processed 04/08/2023 324887406 MANOJKUSHWAHA (000000)
70 NATERAN MP-27-005-040-002/535
(DHOBEEKHEDA) 		1727005040NRG24310720230183316 31/07/2023 KULDEEP YADAV 1727005040WL012346 KULDEEP YADAV 00688 FINO0001446 442 442 Processed 04/08/2023 324887406 KULDEEPYADAV (000000)
71 NATERAN MP-27-005-040-002/580-A
(DHOBEEKHEDA) 		1727005040NRG24310720230183354 31/07/2023 ROHIT VISHVKARMA 1727005040WL012346 ROHIT VISHVKARMA 00688 FINO0001446 442 442 Processed 04/08/2023 324887406 ROHITVISHVKARMA (000000)
72 NATERAN MP-27-005-040-002/581-A
(DHOBEEKHEDA) 		1727005040NRG24310720230183356 31/07/2023 UMA 1727005040WL012346 UMA 00688 FINO0001446 442 442 Processed 04/08/2023 324887406 UMA (000000)
73 NATERAN MP-27-005-040-002/582-A
(DHOBEEKHEDA) 		1727005040NRG24310720230183358 31/07/2023 RAJDEEP VISHWAKARMA 1727005040WL012346 RAJDEEP VISHWAKARMA 00688 FINO0001446 442 442 Processed 04/08/2023 324887406 RAJDEEPVISHWAKARMA (000000)
74 NATERAN MP-27-005-040-002/583-A
(DHOBEEKHEDA) 		1727005040NRG24310720230183360 31/07/2023 RAJARAM YADAV 1727005040WL012346 RAJARAM YADAV 00688 FINO0001446 442 442 Processed 04/08/2023 324887406 RAJARAMYADAV (000000)
75 NATERAN MP-27-005-040-002/584-A
(DHOBEEKHEDA) 		1727005040NRG24310720230183362 31/07/2023 JASPAL SINGH YADAV 1727005040WL012346 JASPAL SINGH YADAV 00688 FINO0001446 442 442 Processed 04/08/2023 324887406 JASPALSINGHYADAV (000000)
76 NATERAN MP-27-005-040-002/585-A
(DHOBEEKHEDA) 		1727005040NRG24310720230183364 31/07/2023 SAGAR SINGH 1727005040WL012346 SAGAR SINGH 00688 FINO0001446 442 442 Processed 04/08/2023 324887406 SAGARSINGH (000000)
77 NATERAN MP-27-005-040-003/236-A
(DHOBEEKHEDA) 		1727005040NRG24310720230183371 31/07/2023 SHRIRAM YADAV 1727005040WL012346 SHRIRAM YADAV 00688 FINO0001446 442 442 Processed 04/08/2023 324887406 SHRIRAMYADAV (000000)
78 NATERAN MP-27-005-049-001/444-A
(PIPARIYA) 		1727005000NRG24310720230183200 31/07/2023 Parvat Singh 1727005WL012337 Parvat Singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324887406 ParvatSingh (000000)
79 NATERAN MP-27-005-049-001/445-A
(PIPARIYA) 		1727005000NRG24310720230183201 31/07/2023 Narayan 1727005WL012337 Narayan 00688 FINO0001446 1326 1326 Processed 04/08/2023 324887406 Narayan (000000)
80 NATERAN MP-27-005-049-001/446-A
(PIPARIYA) 		1727005000NRG24310720230183202 31/07/2023 Hargovind 1727005WL012337 Hargovind 00688 FINO0001446 1326 1326 Processed 04/08/2023 324887406 Hargovind (000000)
81 NATERAN MP-27-005-049-001/447-A
(PIPARIYA) 		1727005000NRG24310720230183203 31/07/2023 Roop Singh 1727005WL012337 Roop Singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324887406 RoopSingh (000000)
82 NATERAN MP-27-005-049-001/448-A
(PIPARIYA) 		1727005000NRG24310720230183204 31/07/2023 Bhupat Singh 1727005WL012337 Bhupat Singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324887406 BhupatSingh (000000)
83 NATERAN MP-27-005-049-001/449-A
(PIPARIYA) 		1727005000NRG24310720230183205 31/07/2023 Kalyan Singh Adiwasi 1727005WL012337 Kalyan Singh Adiwasi 00688 FINO0001446 1326 1326 Processed 04/08/2023 324887406 KalyanSinghAdiwasi (000000)
84 NATERAN MP-27-005-049-001/450-A
(PIPARIYA) 		1727005000NRG24310720230183206 31/07/2023 Vijay Kumar Meena 1727005WL012337 Vijay Kumar Meena 00688 FINO0001446 1326 1326 Processed 04/08/2023 324887406 VijayKumarMeena (000000)
85 NATERAN MP-27-005-049-001/451-A
(PIPARIYA) 		1727005000NRG24310720230183207 31/07/2023 Jasman 1727005WL012337 Jasman 00688 FINO0001446 1326 1326 Processed 04/08/2023 324887406 Jasman (000000)
86 NATERAN MP-27-005-049-001/452-A
(PIPARIYA) 		1727005000NRG24310720230183208 31/07/2023 Bhoora Lal 1727005WL012337 Bhoora Lal 00688 FINO0001446 1326 1326 Processed 04/08/2023 324887406 BhooraLal (000000)
87 NATERAN MP-27-005-049-001/453-A
(PIPARIYA) 		1727005000NRG24310720230183209 31/07/2023 Dalsingh 1727005WL012337 Dalsingh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324887406 Dalsingh (000000)
88 NATERAN MP-27-005-049-001/454-A
(PIPARIYA) 		1727005000NRG24310720230183210 31/07/2023 Saddu 1727005WL012337 Saddu 00688 FINO0001446 1326 1326 Processed 04/08/2023 324887406 Saddu (000000)
89 NATERAN MP-27-005-049-001/455-A
(PIPARIYA) 		1727005000NRG24310720230183211 31/07/2023 Hemraj 1727005WL012337 Hemraj 00688 FINO0001446 1326 1326 Rejected 04/08/2023 324887406 A/c Blocked or Frozen
90 NATERAN MP-27-005-049-001/459-A
(PIPARIYA) 		1727005000NRG24310720230183217 31/07/2023 Pratap Singh 1727005WL012337 Pratap Singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324887406 PratapSingh (000000)
91 NATERAN MP-27-005-049-001/462-A
(PIPARIYA) 		1727005000NRG24310720230183222 31/07/2023 Chandan Ahirwar 1727005WL012337 Chandan Ahirwar 00688 FINO0001446 1326 1326 Processed 04/08/2023 324887406 ChandanAhirwar (000000)
92 NATERAN MP-27-005-049-001/463-A
(PIPARIYA) 		1727005000NRG24310720230183223 31/07/2023 Haribabu 1727005WL012337 Haribabu 00688 FINO0001446 1326 1326 Processed 04/08/2023 324887406 Haribabu (000000)
93 NATERAN MP-27-005-049-001/464-A
(PIPARIYA) 		1727005000NRG24310720230183224 31/07/2023 Chain Singh 1727005WL012337 Chain Singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324887406 ChainSingh (000000)
94 NATERAN MP-27-005-049-001/465-A
(PIPARIYA) 		1727005000NRG24310720230183225 31/07/2023 Abhisekh 1727005WL012337 Abhisekh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324887406 Abhisekh (000000)
95 NATERAN MP-27-005-054-002/892
(NANKPUR) 		1727005000NRG24310720230183430 31/07/2023 SUNIL 1727005WL012354 SUNIL 00688 FINO0001446 1547 1547 Processed 04/08/2023 324887406 SUNIL (000000)
96 NATERAN MP-27-005-054-002/893
(NANKPUR) 		1727005000NRG24310720230183431 31/07/2023 SANJAY 1727005WL012354 SANJAY 00688 FINO0001446 1547 1547 Processed 04/08/2023 324887406 SANJAY (000000)
97 NATERAN MP-27-005-054-002/895
(NANKPUR) 		1727005000NRG24310720230183432 31/07/2023 DEPAK 1727005WL012354 DEPAK 00688 FINO0001446 1547 1547 Processed 04/08/2023 324887406 DEPAK (000000)
98 NATERAN MP-27-005-054-002/898
(NANKPUR) 		1727005000NRG24310720230183434 31/07/2023 ANIL 1727005WL012354 ANIL 00688 FINO0001446 1547 1547 Processed 04/08/2023 324887406 ANIL (000000)
99 NATERAN MP-27-005-054-002/899
(NANKPUR) 		1727005000NRG24310720230183435 31/07/2023 GOURAV 1727005WL012354 GOURAV 00688 FINO0001446 1547 1547 Processed 04/08/2023 324887406 GOURAV (000000)
100 NATERAN MP-27-005-054-002/901
(NANKPUR) 		1727005000NRG24310720230183436 31/07/2023 Pranchan Pal 1727005WL012354 Pranchan Pal 00688 FINO0001446 1547 1547 Processed 04/08/2023 324887406 PranchanPal (000000)
101 NATERAN MP-27-005-054-002/902
(NANKPUR) 		1727005000NRG24310720230183437 31/07/2023 Nirdosh Pal 1727005WL012354 Nirdosh Pal 00688 FINO0001446 1547 1547 Processed 04/08/2023 324887406 NirdoshPal (000000)
102 NATERAN MP-27-005-054-002/906
(NANKPUR) 		1727005000NRG24310720230183439 31/07/2023 Antram BaI 1727005WL012354 Antram BaI 00688 FINO0001446 1547 1547 Processed 04/08/2023 324887406 AntramBaI (000000)
103 NATERAN MP-27-005-054-002/907
(NANKPUR) 		1727005000NRG24310720230183440 31/07/2023 Rohit Sharma 1727005WL012354 Rohit Sharma 00688 FINO0001446 1547 1547 Processed 04/08/2023 324887406 RohitSharma (000000)
SubTotal 52156 52156
104 NATERAN MP-27-005-035-001/48-C
(MOHI) 		1727005000NRG24310720230183415 31/07/2023 kulvant 1727005WL012353 kulvant 00689 AUBL0002308 1326 1326 Processed 04/08/2023 324887406 kulvant (000000)
SubTotal 1326 1326
105 NATERAN MP-27-005-018-002/121-A
(BEELKHEDI) 		1727005018NRG24310720230182247 31/07/2023 Kla Bai 1727005018WL012220 Kla Bai 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324887406 KlaBai (000000)
106 NATERAN MP-27-005-021-001/851
(KOLUA) 		1727005021NRG24310720230182174 31/07/2023 Ramvati 1727005021WL012215 Ramvati 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324887406 Ramvati (000000)
107 NATERAN MP-27-005-023-002/327-D
(BAROOAKHAR) 		1727005023NRG24310720230182055 31/07/2023 Radha 1727005023WL012199 Radha 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324887406 Radha (000000)
108 NATERAN MP-27-005-049-001/460-A
(PIPARIYA) 		1727005000NRG24310720230183218 31/07/2023 Ramsurup 1727005WL012337 Ramsurup 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324887406 Ramsurup (000000)
109 NATERAN MP-27-005-049-001/460-A
(PIPARIYA) 		1727005000NRG24310720230183219 31/07/2023 Sunita Bai 1727005WL012337 Sunita Bai 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324887406 SunitaBai (000000)
SubTotal 7293 7293
Total 150280 150280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_310723FTO_196764 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 1547
2 NATERAN MP1727005_310723FTO_196764 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 17459
3 NATERAN MP1727005_310723FTO_196764 Bank of India BKID0009035 VIDISHA 1547
4 NATERAN MP1727005_310723FTO_196764 Bank of India BKID0009066 GANJBASODA 2431
5 NATERAN MP1727005_310723FTO_196764 Bank of Maharastra MAHB0001470 VIDISHA 7735
6 NATERAN MP1727005_310723FTO_196764 IDBI Bank IBKL0001872 BASODA 2431
7 NATERAN MP1727005_310723FTO_196764 State Bank of India SBIN0030105 SHAMSHABAD 26299
8 NATERAN MP1727005_310723FTO_196764 State Bank of India SBIN0030156 NATERAN 11271
9 NATERAN MP1727005_310723FTO_196764 State Bank of India SBIN0030218 PIPALDHAR 221
10 NATERAN MP1727005_310723FTO_196764 State Bank of India SBIN0030228 BARDHA 7956
11 NATERAN MP1727005_310723FTO_196764 Union Bank of India UBIN0537349 SIRONJ 1547
12 NATERAN MP1727005_310723FTO_196764 YES BANK LTD YESB0000537 VIDISHA 1326
13 NATERAN MP1727005_310723FTO_196764 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735
14 NATERAN MP1727005_310723FTO_196764 Fino Payments Bank Ltd FINO0001446 MP RO 52156
15 NATERAN MP1727005_310723FTO_196764 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 1326
16 NATERAN MP1727005_310723FTO_196764 India Post Payments Bank IPOS0000001 Vidisha 7293

Download In Excel