Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:22:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_020823APB_FTO_200739
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-27-005-056-001/903
(KHADER) 		1727005056NRG24020820230185147 02/08/2023 Braj bhushan 1727005056WL012623 Braj bhushan 00045 BARB0GANJBA 1547 1547 Processed 05/08/2023 349468991 Brajbhushan BANK OF BARODA(606985)
2 NATERAN MP-27-005-074-001/432
(JOHAD) 		1727005000NRG24020820230184627 02/08/2023 PRATAP SINGH 1727005WL012534 PRATAP SINGH 00045 BARB0GANJBA 1326 1326 Processed 06/08/2023 349468991 PRATAPSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 2873 2873
3 NATERAN MP-27-005-020-002/241-A
(BARODA) 		1727005020NRG24020820230184484 02/08/2023 Mahendra singh 1727005020WL012515 Mahendra singh 00045 BARB0VIDISH 3094 3094 Processed 05/08/2023 349468991 Mahendrasingh STATE BANK OF INDIA(508548)
4 NATERAN MP-27-005-020-002/242-A
(BARODA) 		1727005020NRG24020820230184485 02/08/2023 Rajmal yadav 1727005020WL012515 Rajmal yadav 00045 BARB0VIDISH 3094 3094 Processed 05/08/2023 349468991 Rajmalyadav BANK OF BARODA(606985)
5 NATERAN MP-27-005-020-002/243-A
(BARODA) 		1727005020NRG24020820230184486 02/08/2023 Vimlesh bai 1727005020WL012515 Vimlesh bai 00045 BARB0VIDISH 3094 3094 Processed 05/08/2023 349468991 Vimleshbai BANK OF BARODA(606985)
6 NATERAN MP-27-005-020-002/244-A
(BARODA) 		1727005020NRG24020820230184487 02/08/2023 Hemlata bai 1727005020WL012515 Hemlata bai 00045 BARB0VIDISH 3094 3094 Processed 05/08/2023 349468991 Hemlatabai BANK OF BARODA(606985)
7 NATERAN MP-27-005-040-003/318
(DHOBEEKHEDA) 		1727005000NRG24020820230184888 02/08/2023 kalector singh 1727005WL012574 kalector singh 00045 BARB0VIDISH 3536 3536 Processed 05/08/2023 349468991 kalectorsingh BANK OF BARODA(606985)
8 NATERAN MP-27-005-051-001/102
(PAMARIYA) 		1727005051NRG24020820230184586 02/08/2023 ganeshram 1727005051WL012529 ganeshram 00045 BARB0VIDISH 1326 1326 Processed 06/08/2023 349468991 ganeshram JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
9 NATERAN MP-27-005-053-001/1013
(AMAKHEDA SHOOKHA) 		1727005000NRG24020820230184879 02/08/2023 usha kushwah 1727005WL012572 usha kushwah 00045 BARB0VIDISH 3094 3094 Processed 05/08/2023 349468991 ushakushwah BANK OF BARODA(606985)
10 NATERAN MP-27-005-053-001/1044
(AMAKHEDA SHOOKHA) 		1727005000NRG24020820230184880 02/08/2023 ayub khan 1727005WL012572 ayub khan 00045 BARB0VIDISH 3094 3094 Processed 05/08/2023 349468991 ayubkhan BANK OF BARODA(606985)
11 NATERAN MP-27-005-053-001/934
(AMAKHEDA SHOOKHA) 		1727005000NRG24020820230184886 02/08/2023 sonu kalawat 1727005WL012572 sonu kalawat 00045 BARB0VIDISH 3094 3094 Processed 05/08/2023 349468991 sonukalawat INDIA POST PAYMENTS BANK LIMITED(508528)
12 NATERAN MP-27-005-064-001/208-D
(FOOFER) 		1727005064NRG24260720230176705 02/08/2023 setan kushwaha 1727005064WL011424 setan kushwaha 00045 BARB0VIDISH 1547 1547 Processed 05/08/2023 349468991 setankushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
13 NATERAN MP-27-005-064-001/272-D
(FOOFER) 		1727005064NRG24260720230176706 02/08/2023 Anshu kushwaha 1727005064WL011424 Anshu kushwaha 00045 BARB0VIDISH 1547 1547 Processed 05/08/2023 349468991 Anshukushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
14 NATERAN MP-27-005-064-001/290-D
(FOOFER) 		1727005064NRG24260720230176707 02/08/2023 Baijnath kushwaha 1727005064WL011424 Baijnath kushwaha 00045 BARB0VIDISH 1547 1547 Processed 05/08/2023 349468991 Baijnathkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31161 31161
15 NATERAN MP-27-005-002-001/519-C
(SADHER) 		1727005002NRG24020820230184834 02/08/2023 SONAM SAHU 1727005002WL012571 SONAM SAHU 00045 BARB0VJVIDI 663 663 Processed 05/08/2023 349468991 SONAMSAHU STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-002-001/519-D
(SADHER) 		1727005002NRG24020820230184835 02/08/2023 DEEPAK SAHU 1727005002WL012571 DEEPAK SAHU 00045 BARB0VJVIDI 663 663 Processed 05/08/2023 349468991 DEEPAKSAHU STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-002-001/520
(SADHER) 		1727005002NRG24020820230184836 02/08/2023 CHHANNU LAL 1727005002WL012571 CHHANNU LAL 00045 BARB0VJVIDI 663 663 Processed 05/08/2023 349468991 CHHANNULAL STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-002-001/520-B
(SADHER) 		1727005002NRG24020820230184837 02/08/2023 PRAVEEN KUMAR SAHU 1727005002WL012571 PRAVEEN KUMAR SAHU 00045 BARB0VJVIDI 663 663 Processed 05/08/2023 349468991 PRAVEENKUMARSAHU AU SMALL FINANCE BANK LTD(608088)
19 NATERAN MP-27-005-002-001/521
(SADHER) 		1727005002NRG24020820230184838 02/08/2023 NARESH JAT 1727005002WL012571 NARESH JAT 00045 BARB0VJVIDI 663 663 Processed 05/08/2023 349468991 NARESHJAT STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-002-001/521-C
(SADHER) 		1727005002NRG24020820230184839 02/08/2023 GHANSHYAM SAHARAMA 1727005002WL012571 GHANSHYAM SAHARAMA 00045 BARB0VJVIDI 663 663 Processed 05/08/2023 349468991 GHANSHYAMSAHARAMA BANK OF BARODA(606985)
21 NATERAN MP-27-005-002-001/522-A
(SADHER) 		1727005002NRG24020820230184840 02/08/2023 Samta Bai 1727005002WL012571 Samta Bai 00045 BARB0VJVIDI 663 663 Processed 05/08/2023 349468991 SamtaBai BANK OF BARODA(606985)
22 NATERAN MP-27-005-002-001/522-B
(SADHER) 		1727005002NRG24020820230184841 02/08/2023 Reena Bai KUSHWAH 1727005002WL012571 Reena Bai KUSHWAH 00045 BARB0VJVIDI 663 663 Processed 05/08/2023 349468991 ReenaBaiKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
23 NATERAN MP-27-005-002-001/522-C
(SADHER) 		1727005002NRG24020820230184842 02/08/2023 Priya 1727005002WL012571 Priya 00045 BARB0VJVIDI 663 663 Processed 05/08/2023 349468991 Priya STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-002-001/522-D
(SADHER) 		1727005002NRG24020820230184843 02/08/2023 Narvadi Bai 1727005002WL012571 Narvadi Bai 00045 BARB0VJVIDI 663 663 Processed 05/08/2023 349468991 NarvadiBai STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-002-001/523
(SADHER) 		1727005002NRG24020820230184844 02/08/2023 Mamta Bai 1727005002WL012571 Mamta Bai 00045 BARB0VJVIDI 663 663 Processed 05/08/2023 349468991 MamtaBai STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-002-001/523-A
(SADHER) 		1727005002NRG24020820230184845 02/08/2023 Anar Bai Mehtar 1727005002WL012571 Anar Bai Mehtar 00045 BARB0VJVIDI 663 663 Processed 05/08/2023 349468991 AnarBaiMehtar STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-002-001/523-B
(SADHER) 		1727005002NRG24020820230184846 02/08/2023 Raghuvar Singh Kushwah 1727005002WL012571 Raghuvar Singh Kushwah 00045 BARB0VJVIDI 663 663 Processed 05/08/2023 349468991 RaghuvarSinghKushwah STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-002-001/523-C
(SADHER) 		1727005002NRG24020820230184847 02/08/2023 Sandhya 1727005002WL012571 Sandhya 00045 BARB0VJVIDI 663 663 Processed 05/08/2023 349468991 Sandhya BANK OF BARODA(606985)
29 NATERAN MP-27-005-002-001/523-D
(SADHER) 		1727005002NRG24020820230184848 02/08/2023 Gumanilal Kushwah 1727005002WL012571 Gumanilal Kushwah 00045 BARB0VJVIDI 663 663 Processed 05/08/2023 349468991 GumanilalKushwah STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-002-001/524
(SADHER) 		1727005002NRG24020820230184849 02/08/2023 Choti Bai 1727005002WL012571 Choti Bai 00045 BARB0VJVIDI 663 663 Processed 05/08/2023 349468991 ChotiBai INDIA POST PAYMENTS BANK LIMITED(508528)
31 NATERAN MP-27-005-002-001/524-A
(SADHER) 		1727005002NRG24020820230184850 02/08/2023 Suneeta Bai 1727005002WL012571 Suneeta Bai 00045 BARB0VJVIDI 663 663 Processed 05/08/2023 349468991 SuneetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
32 NATERAN MP-27-005-002-001/524-B
(SADHER) 		1727005002NRG24020820230184851 02/08/2023 Gopal Sahriya 1727005002WL012571 Gopal Sahriya 00045 BARB0VJVIDI 663 663 Processed 05/08/2023 349468991 GopalSahriya STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-002-001/524-D
(SADHER) 		1727005002NRG24020820230184852 02/08/2023 Kiran Bai 1727005002WL012571 Kiran Bai 00045 BARB0VJVIDI 663 663 Processed 05/08/2023 349468991 KiranBai STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-002-001/525
(SADHER) 		1727005002NRG24020820230184853 02/08/2023 Puran Singh 1727005002WL012571 Puran Singh 00045 BARB0VJVIDI 663 663 Processed 05/08/2023 349468991 PuranSingh STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-002-001/525-A
(SADHER) 		1727005002NRG24020820230184854 02/08/2023 Lila Bai Sahriya 1727005002WL012571 Lila Bai Sahriya 00045 BARB0VJVIDI 663 663 Processed 05/08/2023 349468991 LilaBaiSahriya INDIA POST PAYMENTS BANK LIMITED(508528)
36 NATERAN MP-27-005-002-001/525-B
(SADHER) 		1727005002NRG24020820230184855 02/08/2023 Suresh Mehatar 1727005002WL012571 Suresh Mehatar 00045 BARB0VJVIDI 663 663 Processed 05/08/2023 349468991 SureshMehatar STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-002-001/525-C
(SADHER) 		1727005002NRG24020820230184856 02/08/2023 Pooja Pawar 1727005002WL012571 Pooja Pawar 00045 BARB0VJVIDI 663 663 Processed 05/08/2023 349468991 PoojaPawar UCO BANK(607066)
38 NATERAN MP-27-005-002-001/525-D
(SADHER) 		1727005002NRG24020820230184857 02/08/2023 Suvendra Singh 1727005002WL012571 Suvendra Singh 00045 BARB0VJVIDI 663 663 Processed 05/08/2023 349468991 SuvendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 NATERAN MP-27-005-002-001/526
(SADHER) 		1727005002NRG24020820230184858 02/08/2023 Anil Kumar 1727005002WL012571 Anil Kumar 00045 BARB0VJVIDI 663 663 Processed 05/08/2023 349468991 AnilKumar BANK OF BARODA(606985)
40 NATERAN MP-27-005-002-001/526-B
(SADHER) 		1727005002NRG24020820230184859 02/08/2023 Sumintra Bai 1727005002WL012571 Sumintra Bai 00045 BARB0VJVIDI 663 663 Processed 05/08/2023 349468991 SumintraBai INDIA POST PAYMENTS BANK LIMITED(508528)
41 NATERAN MP-27-005-002-001/526-D
(SADHER) 		1727005002NRG24020820230184860 02/08/2023 Mohandas 1727005002WL012571 Mohandas 00045 BARB0VJVIDI 663 663 Processed 05/08/2023 349468991 Mohandas STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-002-001/527-A
(SADHER) 		1727005002NRG24020820230184861 02/08/2023 Bitto Banjara 1727005002WL012571 Bitto Banjara 00045 BARB0VJVIDI 663 663 Processed 05/08/2023 349468991 BittoBanjara STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-002-001/527-B
(SADHER) 		1727005002NRG24020820230184862 02/08/2023 Mintu Bai 1727005002WL012571 Mintu Bai 00045 BARB0VJVIDI 663 663 Processed 05/08/2023 349468991 MintuBai STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-002-001/527-C
(SADHER) 		1727005002NRG24020820230184863 02/08/2023 Mohan Babu 1727005002WL012571 Mohan Babu 00045 BARB0VJVIDI 663 663 Processed 05/08/2023 349468991 MohanBabu STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-002-001/527-D
(SADHER) 		1727005002NRG24020820230184864 02/08/2023 Niranjan Jat 1727005002WL012571 Niranjan Jat 00045 BARB0VJVIDI 663 663 Processed 05/08/2023 349468991 NiranjanJat STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-002-001/528
(SADHER) 		1727005002NRG24020820230184865 02/08/2023 Bablu Jat 1727005002WL012571 Bablu Jat 00045 BARB0VJVIDI 663 663 Processed 05/08/2023 349468991 BabluJat BANK OF BARODA(606985)
47 NATERAN MP-27-005-002-001/528-A
(SADHER) 		1727005002NRG24020820230184866 02/08/2023 Chatri Bai Jat 1727005002WL012571 Chatri Bai Jat 00045 BARB0VJVIDI 663 663 Processed 05/08/2023 349468991 ChatriBaiJat STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-002-001/528-B
(SADHER) 		1727005002NRG24020820230184867 02/08/2023 Preeti Bai 1727005002WL012571 Preeti Bai 00045 BARB0VJVIDI 663 663 Processed 05/08/2023 349468991 PreetiBai STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-002-001/528-C
(SADHER) 		1727005002NRG24020820230184868 02/08/2023 Reetesh Sahu 1727005002WL012571 Reetesh Sahu 00045 BARB0VJVIDI 663 663 Processed 05/08/2023 349468991 ReeteshSahu INDIA POST PAYMENTS BANK LIMITED(508528)
50 NATERAN MP-27-005-002-001/528-D
(SADHER) 		1727005002NRG24020820230184869 02/08/2023 Babu Adiwashi 1727005002WL012571 Babu Adiwashi 00045 BARB0VJVIDI 663 663 Processed 05/08/2023 349468991 BabuAdiwashi STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-002-001/529
(SADHER) 		1727005002NRG24020820230184870 02/08/2023 Gajendra Singh Banjara 1727005002WL012571 Gajendra Singh Banjara 00045 BARB0VJVIDI 663 663 Processed 05/08/2023 349468991 GajendraSinghBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
52 NATERAN MP-27-005-002-001/529-A
(SADHER) 		1727005002NRG24020820230184871 02/08/2023 Raj Bai Kushwah 1727005002WL012571 Raj Bai Kushwah 00045 BARB0VJVIDI 663 663 Processed 05/08/2023 349468991 RajBaiKushwah STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-002-001/529-B
(SADHER) 		1727005002NRG24020820230184872 02/08/2023 Pahalwan Singh Kushwah 1727005002WL012571 Pahalwan Singh Kushwah 00045 BARB0VJVIDI 663 663 Processed 05/08/2023 349468991 PahalwanSinghKushwah BANK OF BARODA(606985)
54 NATERAN MP-27-005-002-001/529-C
(SADHER) 		1727005002NRG24020820230184873 02/08/2023 Birendra Singh 1727005002WL012571 Birendra Singh 00045 BARB0VJVIDI 663 663 Processed 05/08/2023 349468991 BirendraSingh BANK OF BARODA(606985)
55 NATERAN MP-27-005-002-001/529-D
(SADHER) 		1727005002NRG24020820230184874 02/08/2023 Ajay Kushwah 1727005002WL012571 Ajay Kushwah 00045 BARB0VJVIDI 663 663 Processed 05/08/2023 349468991 AjayKushwah PUNJAB NATIONAL BANK(508568)
56 NATERAN MP-27-005-002-001/530
(SADHER) 		1727005002NRG24020820230184875 02/08/2023 Prashant Jat 1727005002WL012571 Prashant Jat 00045 BARB0VJVIDI 663 663 Processed 05/08/2023 349468991 PrashantJat BANK OF BARODA(606985)
57 NATERAN MP-27-005-002-001/530-A
(SADHER) 		1727005002NRG24020820230184876 02/08/2023 Ashok Kumar Sahu 1727005002WL012571 Ashok Kumar Sahu 00045 BARB0VJVIDI 663 663 Processed 05/08/2023 349468991 AshokKumarSahu STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-002-001/530-B
(SADHER) 		1727005002NRG24020820230184877 02/08/2023 Balaram 1727005002WL012571 Balaram 00045 BARB0VJVIDI 663 663 Processed 05/08/2023 349468991 Balaram STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-002-001/530-D
(SADHER) 		1727005002NRG24020820230184878 02/08/2023 Kamla Bai Sahu 1727005002WL012571 Kamla Bai Sahu 00045 BARB0VJVIDI 663 663 Processed 05/08/2023 349468991 KamlaBaiSahu STATE BANK OF INDIA(508548)
SubTotal 29835 29835
60 NATERAN MP-27-005-011-001/400-C
(SANGUAL) 		1727005011NRG24010820230183784 02/08/2023 raviraj 1727005011WL012411 raviraj 00048 BKID0009033 884 884 Processed 05/08/2023 349468991 raviraj BANK OF INDIA(508505)
SubTotal 884 884
61 NATERAN MP-27-005-005-002/105
(NADIYA) 		1727005005NRG24020820230184824 02/08/2023 Aslam Khan 1727005005WL012569 Aslam Khan 00048 BKID0009035 1547 1547 Processed 05/08/2023 349468991 AslamKhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
62 NATERAN MP-27-005-064-001/109-A
(FOOFER) 		1727005064NRG24260720230176702 02/08/2023 niranjan singh 1727005064WL011424 niranjan singh 00048 BKID0009066 1547 1547 Processed 05/08/2023 349468991 niranjansingh INDIA POST PAYMENTS BANK LIMITED(508528)
63 NATERAN MP-27-005-064-001/136-B
(FOOFER) 		1727005064NRG24260720230176703 02/08/2023 shivraj kushwaha 1727005064WL011424 shivraj kushwaha 00048 BKID0009066 1547 1547 Processed 05/08/2023 349468991 shivrajkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
64 NATERAN MP-27-005-064-001/137-B
(FOOFER) 		1727005064NRG24260720230176704 02/08/2023 laxmiprasad 1727005064WL011424 laxmiprasad 00048 BKID0009066 1547 1547 Processed 05/08/2023 349468991 laxmiprasad INDIA POST PAYMENTS BANK LIMITED(508528)
65 NATERAN MP-27-005-064-001/49-A
(FOOFER) 		1727005064NRG24260720230176724 02/08/2023 hariom 1727005064WL011424 hariom 00048 BKID0009066 1547 1547 Processed 05/08/2023 349468991 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
66 NATERAN MP-27-005-074-001/430
(JOHAD) 		1727005000NRG24020820230184625 02/08/2023 NIRANJAN SINGH 1727005WL012534 NIRANJAN SINGH 00168 ICIC0002732 1326 1326 Processed 05/08/2023 349468991 NIRANJANSINGH ICICI BANK LTD(508534)
SubTotal 1326 1326
67 NATERAN MP-27-005-005-002/108
(NADIYA) 		1727005005NRG24020820230184828 02/08/2023 Sharda 1727005005WL012569 Sharda 00354 PUNB0267100 1547 1547 Processed 05/08/2023 349468991 Sharda PUNJAB NATIONAL BANK(508568)
68 NATERAN MP-27-005-005-002/84
(NADIYA) 		1727005005NRG24020820230184831 02/08/2023 Aabeda Bee 1727005005WL012569 Aabeda Bee 00354 PUNB0267100 1547 1547 Processed 05/08/2023 349468991 AabedaBee STATE BANK OF INDIA(508548)
69 NATERAN MP-27-005-064-001/318-D
(FOOFER) 		1727005064NRG24260720230176708 02/08/2023 Balwant Kushwah 1727005064WL011424 Balwant Kushwah 00354 PUNB0267100 1547 1547 Processed 05/08/2023 349468991 BalwantKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
70 NATERAN MP-27-005-064-001/319-D
(FOOFER) 		1727005064NRG24260720230176709 02/08/2023 Bhagwan Singh 1727005064WL011424 Bhagwan Singh 00354 PUNB0267100 1547 1547 Processed 05/08/2023 349468991 BhagwanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
71 NATERAN MP-27-005-047-002/51-B
(SEU) 		1727005000NRG24020820230185141 02/08/2023 shyam bai 1727005WL012621 shyam bai 00415 SBIN0001986 1768 1768 Processed 05/08/2023 349468991 shyambai STATE BANK OF INDIA(508548)
SubTotal 1768 1768
72 NATERAN MP-27-005-064-001/90-D
(FOOFER) 		1727005064NRG24260720230176727 02/08/2023 bhagvan singh 1727005064WL011424 bhagvan singh 00415 SBIN0010820 1547 1547 Processed 05/08/2023 349468991 bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
73 NATERAN MP-27-005-004-001/175-A
(HINOTIYMALI) 		1727005004NRG24010820230184425 02/08/2023 rachna 1727005004WL012501 rachna 00415 SBIN0030077 442 442 Processed 05/08/2023 349468991 rachna STATE BANK OF INDIA(508548)
SubTotal 442 442
74 NATERAN MP-27-005-001-001/745
(BADHER) 		1727005000NRG24020820230184887 02/08/2023 KAMLA BAI BANJARA 1727005WL012573 KAMLA BAI BANJARA 00415 SBIN0030105 1547 1547 Processed 05/08/2023 349468991 KAMLABAIBANJARA STATE BANK OF INDIA(508548)
75 NATERAN MP-27-005-018-001/402
(BEELKHEDI) 		1727005018NRG24020820230185099 02/08/2023 Kusum Bai Ahirwar 1727005018WL012612 Kusum Bai Ahirwar 00415 SBIN0030105 3094 3094 Processed 05/08/2023 349468991 KusumBaiAhirwar STATE BANK OF INDIA(508548)
76 NATERAN MP-27-005-018-001/402
(BEELKHEDI) 		1727005018NRG24020820230185098 02/08/2023 Ram prasad ahirwar 1727005018WL012612 Ram prasad ahirwar 00415 SBIN0030105 3094 3094 Processed 05/08/2023 349468991 Ramprasadahirwar STATE BANK OF INDIA(508548)
SubTotal 7735 7735
77 NATERAN MP-27-005-005-002/106
(NADIYA) 		1727005005NRG24020820230184825 02/08/2023 Vihari Lal 1727005005WL012569 Vihari Lal 00415 SBIN0030156 1547 1547 Processed 05/08/2023 349468991 VihariLal STATE BANK OF INDIA(508548)
78 NATERAN MP-27-005-044-002/434
(MUNDRASHERPUR) 		1727005044NRG24010820230184043 02/08/2023 Imrat 1727005044WL012458 Imrat 00415 SBIN0030156 1547 1547 Processed 05/08/2023 349468991 Imrat STATE BANK OF INDIA(508548)
79 NATERAN MP-27-005-044-002/457
(MUNDRASHERPUR) 		1727005044NRG24010820230184045 02/08/2023 sanman singh kushwah 1727005044WL012458 sanman singh kushwah 00415 SBIN0030156 1547 1547 Processed 05/08/2023 349468991 sanmansinghkushwah STATE BANK OF INDIA(508548)
80 NATERAN MP-27-005-047-001/6-A
(SEU) 		1727005000NRG24020820230185138 02/08/2023 Lal sahab yadav 1727005WL012621 Lal sahab yadav 00415 SBIN0030156 663 663 Processed 05/08/2023 349468991 Lalsahabyadav STATE BANK OF INDIA(508548)
81 NATERAN MP-27-005-047-002/10-C
(SEU) 		1727005000NRG24020820230185140 02/08/2023 Parvati bai 1727005WL012621 Parvati bai 00415 SBIN0030156 1768 1768 Processed 05/08/2023 349468991 Parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
82 NATERAN MP-27-005-047-002/531
(SEU) 		1727005000NRG24020820230185142 02/08/2023 NARMDA 1727005WL012621 NARMDA 00415 SBIN0030156 663 663 Processed 05/08/2023 349468991 NARMDA INDIA POST PAYMENTS BANK LIMITED(508528)
83 NATERAN MP-27-005-047-002/66-B
(SEU) 		1727005000NRG24020820230185143 02/08/2023 RAMBABU KUSH 1727005WL012621 RAMBABU KUSH 00415 SBIN0030156 663 663 Processed 05/08/2023 349468991 RAMBABUKUSH STATE BANK OF INDIA(508548)
84 NATERAN MP-27-005-047-002/671-A
(SEU) 		1727005000NRG24020820230185144 02/08/2023 NARAION 1727005WL012621 NARAION 00415 SBIN0030156 1768 1768 Processed 06/08/2023 349468991 NARAION JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
85 NATERAN MP-27-005-051-001/142
(PAMARIYA) 		1727005051NRG24020820230184588 02/08/2023 madransingh 1727005051WL012529 madransingh 00415 SBIN0030156 1326 1326 Processed 05/08/2023 349468991 madransingh STATE BANK OF INDIA(508548)
86 NATERAN MP-27-005-051-001/142
(PAMARIYA) 		1727005051NRG24020820230184589 02/08/2023 moti lal 1727005051WL012529 moti lal 00415 SBIN0030156 1326 1326 Processed 05/08/2023 349468991 motilal INDIA POST PAYMENTS BANK LIMITED(508528)
87 NATERAN MP-27-005-051-001/147
(PAMARIYA) 		1727005051NRG24020820230184590 02/08/2023 gulab 1727005051WL012529 gulab 00415 SBIN0030156 1326 1326 Processed 05/08/2023 349468991 gulab STATE BANK OF INDIA(508548)
88 NATERAN MP-27-005-051-001/470
(PAMARIYA) 		1727005051NRG24020820230184604 02/08/2023 kalpana 1727005051WL012529 kalpana 00415 SBIN0030156 1326 1326 Processed 05/08/2023 349468991 kalpana FINCARE SMALL FINANCE BANK LTD(608304)
89 NATERAN MP-27-005-051-001/470
(PAMARIYA) 		1727005051NRG24020820230184603 02/08/2023 Sitaram 1727005051WL012529 Sitaram 00415 SBIN0030156 1326 1326 Processed 05/08/2023 349468991 Sitaram STATE BANK OF INDIA(508548)
90 NATERAN MP-27-005-064-001/80-D
(FOOFER) 		1727005064NRG24260720230176726 02/08/2023 SELENDRA SHARMA 1727005064WL011424 SELENDRA SHARMA 00415 SBIN0030156 1547 1547 Processed 05/08/2023 349468991 SELENDRASHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 NATERAN MP-27-005-070-001/340-D
(BOODHOR) 		1727005070NRG24020820230184471 02/08/2023 pan bai 1727005070WL012506 pan bai 00415 SBIN0030156 1547 1547 Processed 05/08/2023 349468991 panbai STATE BANK OF INDIA(508548)
92 NATERAN MP-27-005-070-001/399-B
(BOODHOR) 		1727005070NRG24020820230184476 02/08/2023 Gangaram 1727005070WL012511 Gangaram 00415 SBIN0030156 1547 1547 Processed 05/08/2023 349468991 Gangaram STATE BANK OF INDIA(508548)
93 NATERAN MP-27-005-070-002/360-C
(BOODHOR) 		1727005070NRG24020820230184472 02/08/2023 alam 1727005070WL012507 alam 00415 SBIN0030156 1547 1547 Processed 05/08/2023 349468991 alam STATE BANK OF INDIA(508548)
94 NATERAN MP-27-005-070-002/362-C
(BOODHOR) 		1727005070NRG24020820230184473 02/08/2023 hema 1727005070WL012508 hema 00415 SBIN0030156 1547 1547 Processed 05/08/2023 349468991 hema STATE BANK OF INDIA(508548)
95 NATERAN MP-27-005-073-002/170-B
(DIGHONEE) 		1727005000NRG24020820230184617 02/08/2023 KAMLA BAI 1727005WL012533 KAMLA BAI 00415 SBIN0030156 1547 1547 Processed 05/08/2023 349468991 KAMLABAI STATE BANK OF INDIA(508548)
96 NATERAN MP-27-005-073-002/170-B
(DIGHONEE) 		1727005000NRG24020820230184616 02/08/2023 PATIRAM 1727005WL012533 PATIRAM 00415 SBIN0030156 1547 1547 Processed 05/08/2023 349468991 PATIRAM STATE BANK OF INDIA(508548)
97 NATERAN MP-27-005-073-002/170-C
(DIGHONEE) 		1727005000NRG24020820230184618 02/08/2023 GOLU 1727005WL012533 GOLU 00415 SBIN0030156 1547 1547 Processed 05/08/2023 349468991 GOLU STATE BANK OF INDIA(508548)
98 NATERAN MP-27-005-073-002/170-C
(DIGHONEE) 		1727005000NRG24020820230184619 02/08/2023 VINODI BAI 1727005WL012533 VINODI BAI 00415 SBIN0030156 1547 1547 Processed 05/08/2023 349468991 VINODIBAI STATE BANK OF INDIA(508548)
99 NATERAN MP-27-005-073-002/170-D
(DIGHONEE) 		1727005000NRG24020820230184620 02/08/2023 JAGDEESH 1727005WL012533 JAGDEESH 00415 SBIN0030156 1547 1547 Processed 05/08/2023 349468991 JAGDEESH STATE BANK OF INDIA(508548)
100 NATERAN MP-27-005-074-001/168-D
(JOHAD) 		1727005000NRG24020820230184622 02/08/2023 ANANT SINGH 1727005WL012534 ANANT SINGH 00415 SBIN0030156 1326 1326 Processed 05/08/2023 349468991 ANANTSINGH ICICI BANK LTD(508534)
101 NATERAN MP-27-005-074-001/173-A
(JOHAD) 		1727005000NRG24020820230184623 02/08/2023 RAJARAM 1727005WL012534 RAJARAM 00415 SBIN0030156 1326 1326 Processed 05/08/2023 349468991 RAJARAM STATE BANK OF INDIA(508548)
SubTotal 34918 34918
102 NATERAN MP-27-005-040-002/350-A
(DHOBEEKHEDA) 		1727005040NRG24010820230184456 02/08/2023 Badal singh 1727005040WL012504 Badal singh 00415 SBIN0030218 3536 3536 Processed 05/08/2023 349468991 Badalsingh STATE BANK OF INDIA(508548)
103 NATERAN MP-27-005-040-003/318
(DHOBEEKHEDA) 		1727005000NRG24020820230184889 02/08/2023 LAKHABAI 1727005WL012574 LAKHABAI 00415 SBIN0030218 3536 3536 Processed 05/08/2023 349468991 LAKHABAI STATE BANK OF INDIA(508548)
104 NATERAN MP-27-005-044-002/434
(MUNDRASHERPUR) 		1727005044NRG24010820230184044 02/08/2023 gendabai 1727005044WL012458 gendabai 00415 SBIN0030218 1547 1547 Processed 05/08/2023 349468991 gendabai STATE BANK OF INDIA(508548)
105 NATERAN MP-27-005-047-002/10-C
(SEU) 		1727005000NRG24020820230185139 02/08/2023 Lalji kushwah 1727005WL012621 Lalji kushwah 00415 SBIN0030218 1768 1768 Processed 05/08/2023 349468991 Laljikushwah STATE BANK OF INDIA(508548)
106 NATERAN MP-27-005-051-001/102
(PAMARIYA) 		1727005051NRG24020820230184585 02/08/2023 Ganga bai 1727005051WL012529 Ganga bai 00415 SBIN0030218 1326 1326 Processed 05/08/2023 349468991 Gangabai STATE BANK OF INDIA(508548)
107 NATERAN MP-27-005-051-001/107
(PAMARIYA) 		1727005051NRG24020820230184587 02/08/2023 guddi 1727005051WL012529 guddi 00415 SBIN0030218 1326 1326 Processed 05/08/2023 349468991 guddi STATE BANK OF INDIA(508548)
108 NATERAN MP-27-005-051-001/147
(PAMARIYA) 		1727005051NRG24020820230184591 02/08/2023 bhaiyalal 1727005051WL012529 bhaiyalal 00415 SBIN0030218 1326 1326 Processed 05/08/2023 349468991 bhaiyalal STATE BANK OF INDIA(508548)
109 NATERAN MP-27-005-051-001/148
(PAMARIYA) 		1727005051NRG24020820230184592 02/08/2023 harisingh 1727005051WL012529 harisingh 00415 SBIN0030218 1326 1326 Processed 05/08/2023 349468991 harisingh STATE BANK OF INDIA(508548)
110 NATERAN MP-27-005-051-001/148
(PAMARIYA) 		1727005051NRG24020820230184593 02/08/2023 neema 1727005051WL012529 neema 00415 SBIN0030218 1326 1326 Processed 05/08/2023 349468991 neema STATE BANK OF INDIA(508548)
111 NATERAN MP-27-005-051-001/168
(PAMARIYA) 		1727005051NRG24020820230184594 02/08/2023 RAM BAI 1727005051WL012529 RAM BAI 00415 SBIN0030218 1326 1326 Processed 05/08/2023 349468991 RAMBAI STATE BANK OF INDIA(508548)
112 NATERAN MP-27-005-051-001/175
(PAMARIYA) 		1727005051NRG24020820230184597 02/08/2023 bhagwan 1727005051WL012529 bhagwan 00415 SBIN0030218 1326 1326 Processed 05/08/2023 349468991 bhagwan STATE BANK OF INDIA(508548)
113 NATERAN MP-27-005-051-001/175
(PAMARIYA) 		1727005051NRG24020820230184596 02/08/2023 ganesi 1727005051WL012529 ganesi 00415 SBIN0030218 1326 1326 Processed 05/08/2023 349468991 ganesi STATE BANK OF INDIA(508548)
114 NATERAN MP-27-005-051-001/175
(PAMARIYA) 		1727005051NRG24020820230184595 02/08/2023 roop 1727005051WL012529 roop 00415 SBIN0030218 1326 1326 Processed 05/08/2023 349468991 roop STATE BANK OF INDIA(508548)
115 NATERAN MP-27-005-051-001/177
(PAMARIYA) 		1727005051NRG24020820230184598 02/08/2023 rahanka bai 1727005051WL012529 rahanka bai 00415 SBIN0030218 1326 1326 Processed 05/08/2023 349468991 rahankabai STATE BANK OF INDIA(508548)
116 NATERAN MP-27-005-051-001/196
(PAMARIYA) 		1727005051NRG24020820230184599 02/08/2023 harinarayan 1727005051WL012529 harinarayan 00415 SBIN0030218 1326 1326 Processed 05/08/2023 349468991 harinarayan STATE BANK OF INDIA(508548)
117 NATERAN MP-27-005-051-001/196
(PAMARIYA) 		1727005051NRG24020820230184600 02/08/2023 ram bati sahu 1727005051WL012529 ram bati sahu 00415 SBIN0030218 1326 1326 Processed 05/08/2023 349468991 rambatisahu STATE BANK OF INDIA(508548)
118 NATERAN MP-27-005-051-001/470
(PAMARIYA) 		1727005051NRG24020820230184605 02/08/2023 samandar 1727005051WL012529 samandar 00415 SBIN0030218 1326 1326 Processed 05/08/2023 349468991 samandar STATE BANK OF INDIA(508548)
119 NATERAN MP-27-005-051-001/5
(PAMARIYA) 		1727005051NRG24020820230184606 02/08/2023 SURESH MALBEE 1727005051WL012529 SURESH MALBEE 00415 SBIN0030218 1326 1326 Processed 05/08/2023 349468991 SURESHMALBEE STATE BANK OF INDIA(508548)
120 NATERAN MP-27-005-051-001/69
(PAMARIYA) 		1727005051NRG24020820230184609 02/08/2023 Hukum singh 1727005051WL012529 Hukum singh 00415 SBIN0030218 1326 1326 Processed 05/08/2023 349468991 Hukumsingh STATE BANK OF INDIA(508548)
121 NATERAN MP-27-005-051-001/76
(PAMARIYA) 		1727005051NRG24020820230184610 02/08/2023 gyarsa 1727005051WL012529 gyarsa 00415 SBIN0030218 1326 1326 Processed 05/08/2023 349468991 gyarsa STATE BANK OF INDIA(508548)
SubTotal 31603 31603
122 NATERAN MP-27-005-005-002/104
(NADIYA) 		1727005005NRG24020820230184822 02/08/2023 Majeet Khan 1727005005WL012569 Majeet Khan 00415 SBIN0030228 1547 1547 Processed 05/08/2023 349468991 MajeetKhan STATE BANK OF INDIA(508548)
123 NATERAN MP-27-005-005-002/104
(NADIYA) 		1727005005NRG24020820230184823 02/08/2023 Rihana Bee 1727005005WL012569 Rihana Bee 00415 SBIN0030228 1547 1547 Processed 05/08/2023 349468991 RihanaBee STATE BANK OF INDIA(508548)
124 NATERAN MP-27-005-005-002/106
(NADIYA) 		1727005005NRG24020820230184826 02/08/2023 Shanti Bai 1727005005WL012569 Shanti Bai 00415 SBIN0030228 1547 1547 Processed 05/08/2023 349468991 ShantiBai STATE BANK OF INDIA(508548)
125 NATERAN MP-27-005-005-002/108
(NADIYA) 		1727005005NRG24020820230184827 02/08/2023 Kailash Babu Kushwah 1727005005WL012569 Kailash Babu Kushwah 00415 SBIN0030228 1547 1547 Processed 05/08/2023 349468991 KailashBabuKushwah STATE BANK OF INDIA(508548)
126 NATERAN MP-27-005-005-002/109
(NADIYA) 		1727005005NRG24020820230184829 02/08/2023 Abdul Wahid 1727005005WL012569 Abdul Wahid 00415 SBIN0030228 1547 1547 Processed 05/08/2023 349468991 AbdulWahid STATE BANK OF INDIA(508548)
127 NATERAN MP-27-005-005-002/79
(NADIYA) 		1727005005NRG24020820230184830 02/08/2023 Nabab khan 1727005005WL012569 Nabab khan 00415 SBIN0030228 1547 1547 Processed 05/08/2023 349468991 Nababkhan STATE BANK OF INDIA(508548)
128 NATERAN MP-27-005-011-001/1561
(SANGUAL) 		1727005011NRG24010820230183783 02/08/2023 Kaluram 1727005011WL012410 Kaluram 00415 SBIN0030228 663 663 Processed 05/08/2023 349468991 Kaluram STATE BANK OF INDIA(508548)
129 NATERAN MP-27-005-053-001/541
(AMAKHEDA SHOOKHA) 		1727005000NRG24020820230184882 02/08/2023 kalyan singh dhakad 1727005WL012572 kalyan singh dhakad 00415 SBIN0030228 3094 3094 Processed 06/08/2023 349468991 kalyansinghdhakad JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
130 NATERAN MP-27-005-053-001/541
(AMAKHEDA SHOOKHA) 		1727005000NRG24020820230184881 02/08/2023 nilesh dhakad 1727005WL012572 nilesh dhakad 00415 SBIN0030228 3094 3094 Processed 05/08/2023 349468991 nileshdhakad STATE BANK OF INDIA(508548)
131 NATERAN MP-27-005-053-001/651
(AMAKHEDA SHOOKHA) 		1727005000NRG24020820230184883 02/08/2023 Ramdyal 1727005WL012572 Ramdyal 00415 SBIN0030228 3094 3094 Processed 05/08/2023 349468991 Ramdyal STATE BANK OF INDIA(508548)
132 NATERAN MP-27-005-053-001/678
(AMAKHEDA SHOOKHA) 		1727005000NRG24020820230184884 02/08/2023 Veersingh 1727005WL012572 Veersingh 00415 SBIN0030228 3094 3094 Processed 05/08/2023 349468991 Veersingh HDFC BANK LTD(607152)
133 NATERAN MP-27-005-053-001/715
(AMAKHEDA SHOOKHA) 		1727005000NRG24020820230184885 02/08/2023 pyarsingh 1727005WL012572 pyarsingh 00415 SBIN0030228 2652 2652 Processed 05/08/2023 349468991 pyarsingh STATE BANK OF INDIA(508548)
134 NATERAN MP-27-005-056-001/908
(KHADER) 		1727005056NRG24020820230185148 02/08/2023 SACHIN 1727005056WL012623 SACHIN 00415 SBIN0030228 3315 3315 Processed 05/08/2023 349468991 SACHIN STATE BANK OF INDIA(508548)
SubTotal 28288 28288
135 NATERAN MP-27-005-064-001/322-D
(FOOFER) 		1727005064NRG24260720230176710 02/08/2023 SAURABH 1727005064WL011424 SAURABH 00462 UCBA0002897 1547 1547 Processed 05/08/2023 349468991 SAURABH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
136 NATERAN MP-27-005-074-001/431
(JOHAD) 		1727005000NRG24020820230184626 02/08/2023 SUNDAR SINGH 1727005WL012534 SUNDAR SINGH 00468 UBIN0568406 1326 1326 Processed 05/08/2023 349468991 SUNDARSINGH ICICI BANK LTD(508534)
SubTotal 1326 1326
Total 189176 189176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_020823APB_FTO_200739 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 2873
2 NATERAN MP1727005_020823APB_FTO_200739 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 31161
3 NATERAN MP1727005_020823APB_FTO_200739 Bank of Baroda BARB0VJVIDI Vidisha 29835
4 NATERAN MP1727005_020823APB_FTO_200739 Bank of India BKID0009033 AWADHPURI 884
5 NATERAN MP1727005_020823APB_FTO_200739 Bank of India BKID0009035 VIDISHA 1547
6 NATERAN MP1727005_020823APB_FTO_200739 Bank of India BKID0009066 GANJBASODA 6188
7 NATERAN MP1727005_020823APB_FTO_200739 ICICI BANK ICIC0002732 JOHAD 1326
8 NATERAN MP1727005_020823APB_FTO_200739 Punjab National Bank PUNB0267100 UHAR 6188
9 NATERAN MP1727005_020823APB_FTO_200739 State Bank of India SBIN0001986 ADB VIDISHA 1768
10 NATERAN MP1727005_020823APB_FTO_200739 State Bank of India SBIN0010820 GANJ BASODA 1547
11 NATERAN MP1727005_020823APB_FTO_200739 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 442
12 NATERAN MP1727005_020823APB_FTO_200739 State Bank of India SBIN0030105 SHAMSHABAD 7735
13 NATERAN MP1727005_020823APB_FTO_200739 State Bank of India SBIN0030156 NATERAN 34918
14 NATERAN MP1727005_020823APB_FTO_200739 State Bank of India SBIN0030218 PIPALDHAR 31603
15 NATERAN MP1727005_020823APB_FTO_200739 State Bank of India SBIN0030228 BARDHA 28288
16 NATERAN MP1727005_020823APB_FTO_200739 UCO Bank UCBA0002897 Ganjbasoda 1547
17 NATERAN MP1727005_020823APB_FTO_200739 Union Bank of India UBIN0568406 Kalabagh 1326

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