Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:17:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_221123APB_FTO_362623
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-27-005-002-001/474-D
(SADHER) 		1727005002NRG24221120230319942 22/11/2023 Mamta Jat 1727005002WL027017 Mamta Jat 00045 BARB0VIDISH 1326 1326 Processed 01/01/2024 324554248 MamtaJat INDIA POST PAYMENTS BANK LIMITED(508528)
2 NATERAN MP-27-005-002-001/484-A
(SADHER) 		1727005002NRG24221120230319951 22/11/2023 lakhan jat 1727005002WL027017 lakhan jat 00045 BARB0VIDISH 1326 1326 Processed 01/01/2024 324554248 lakhanjat BANK OF BARODA(606985)
3 NATERAN MP-27-005-036-002/421
(RUSLLI) 		1727005036NRG24221120230319875 22/11/2023 RAMSAKHI BAI 1727005036WL027012 RAMSAKHI BAI 00045 BARB0VIDISH 1326 1326 Processed 01/01/2024 324554248 RAMSAKHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 NATERAN MP-27-005-036-002/458
(RUSLLI) 		1727005036NRG24221120230319876 22/11/2023 ANGOORI BAI RAJPUT 1727005036WL027012 ANGOORI BAI RAJPUT 00045 BARB0VIDISH 1326 1326 Processed 01/01/2024 324554248 ANGOORIBAIRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
5 NATERAN MP-27-005-053-001/1066
(AMAKHEDA SHOOKHA) 		1727005000NRG24221120230319901 22/11/2023 gulab singh kori 1727005WL027015 gulab singh kori 00045 BARB0VIDISH 1768 1768 Processed 01/01/2024 324554248 gulabsinghkori BANK OF BARODA(606985)
6 NATERAN MP-27-005-053-001/1094
(AMAKHEDA SHOOKHA) 		1727005000NRG24221120230319902 22/11/2023 neelam kori 1727005WL027015 neelam kori 00045 BARB0VIDISH 1768 1768 Processed 01/01/2024 324554248 neelamkori BANK OF BARODA(606985)
7 NATERAN MP-27-005-053-001/1174-A
(AMAKHEDA SHOOKHA) 		1727005000NRG24221120230320284 22/11/2023 sachin kushwah 1727005WL027045 sachin kushwah 00045 BARB0VIDISH 1768 1768 Processed 01/01/2024 324554248 sachinkushwah BANK OF BARODA(606985)
8 NATERAN MP-27-005-053-001/900
(AMAKHEDA SHOOKHA) 		1727005000NRG24221120230320306 22/11/2023 pappi thakur 1727005WL027045 pappi thakur 00045 BARB0VIDISH 1768 1768 Processed 01/01/2024 324554248 pappithakur BANK OF BARODA(606985)
9 NATERAN MP-27-005-053-001/907
(AMAKHEDA SHOOKHA) 		1727005000NRG24221120230320308 22/11/2023 pooja maina 1727005WL027045 pooja maina 00045 BARB0VIDISH 1768 1768 Processed 01/01/2024 324554248 poojamaina BANK OF BARODA(606985)
10 NATERAN MP-27-005-053-001/937
(AMAKHEDA SHOOKHA) 		1727005000NRG24221120230320310 22/11/2023 bablu kalawat 1727005WL027045 bablu kalawat 00045 BARB0VIDISH 1768 1768 Processed 01/01/2024 324554248 bablukalawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
11 NATERAN MP-27-005-002-001/12-A
(SADHER) 		1727005002NRG24221120230319915 22/11/2023 DHARMENDRA JAT 1727005002WL027017 DHARMENDRA JAT 00045 BARB0VJVIDI 1326 1326 Processed 01/01/2024 324554248 DHARMENDRAJAT BANK OF BARODA(606985)
12 NATERAN MP-27-005-002-001/472
(SADHER) 		1727005002NRG24221120230319938 22/11/2023 Sankesh Sharma 1727005002WL027017 Sankesh Sharma 00045 BARB0VJVIDI 1326 1326 Processed 01/01/2024 324554248 SankeshSharma BANK OF BARODA(606985)
13 NATERAN MP-27-005-002-001/472-C
(SADHER) 		1727005002NRG24221120230319940 22/11/2023 Kamal Shri Bai 1727005002WL027017 Kamal Shri Bai 00045 BARB0VJVIDI 1326 1326 Processed 01/01/2024 324554248 KamalShriBai STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-002-001/506
(SADHER) 		1727005002NRG24221120230319955 22/11/2023 SANDEEP JAT 1727005002WL027017 SANDEEP JAT 00045 BARB0VJVIDI 1326 1326 Processed 01/01/2024 324554248 SANDEEPJAT STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-002-001/506-A
(SADHER) 		1727005002NRG24221120230319956 22/11/2023 CHANDRASHEKHAR JAT 1727005002WL027017 CHANDRASHEKHAR JAT 00045 BARB0VJVIDI 1326 1326 Processed 01/01/2024 324554248 CHANDRASHEKHARJAT STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-002-001/506-B
(SADHER) 		1727005002NRG24221120230319957 22/11/2023 PRALAD SINGH JAT 1727005002WL027017 PRALAD SINGH JAT 00045 BARB0VJVIDI 1326 1326 Processed 01/01/2024 324554248 PRALADSINGHJAT STATE BANK OF INDIA(508548)
SubTotal 7956 7956
17 NATERAN MP-27-005-002-001/432-C
(SADHER) 		1727005002NRG24221120230319922 22/11/2023 Lekhraj prajapati 1727005002WL027017 Lekhraj prajapati 00048 BKID0009035 1326 1326 Processed 01/01/2024 324554248 Lekhrajprajapati BANK OF INDIA(508505)
SubTotal 1326 1326
18 NATERAN MP-27-005-057-002/227
(RAJODHA) 		1727005000NRG24221120230320319 22/11/2023 toran 1727005WL027047 toran 00048 BKID0009066 1547 1547 Processed 01/01/2024 324554248 toran BANK OF INDIA(508505)
SubTotal 1547 1547
19 NATERAN MP-27-005-053-001/961
(AMAKHEDA SHOOKHA) 		1727005000NRG24221120230319897 22/11/2023 rajendra 1727005WL027014 rajendra 00051 MAHB0001470 1768 1768 Processed 01/01/2024 324554248 rajendra BANK OF MAHARASHTRA(607387)
SubTotal 1768 1768
20 NATERAN MP-27-005-060-001/5-A
(MAHU) 		1727005000NRG24221120230320313 22/11/2023 Suman bai 1727005WL027046 Suman bai 00165 IBKL0001872 2652 2652 Processed 01/01/2024 324554248 Sumanbai IDBI BANK(607095)
SubTotal 2652 2652
21 NATERAN MP-27-005-053-001/961
(AMAKHEDA SHOOKHA) 		1727005000NRG24221120230319896 22/11/2023 lakhan singh kalawat 1727005WL027014 lakhan singh kalawat 00354 PUNB0088700 1768 1768 Processed 01/01/2024 324554248 lakhansinghkalawat INDIA POST PAYMENTS BANK LIMITED(508528)
22 NATERAN MP-27-005-072-001/1005-B
(NAGOR) 		1727005072NRG24221120230320166 22/11/2023 Hiralal sen 1727005072WL027026 Hiralal sen 00354 PUNB0088700 1326 1326 Processed 01/01/2024 324554248 Hiralalsen STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-072-001/1007-B
(NAGOR) 		1727005072NRG24221120230320167 22/11/2023 Majboot Singh 1727005072WL027026 Majboot Singh 00354 PUNB0088700 1326 1326 Processed 01/01/2024 324554248 MajbootSingh STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-072-001/4353
(NAGOR) 		1727005072NRG24221120230320170 22/11/2023 Ghansyam yadav 1727005072WL027026 Ghansyam yadav 00354 PUNB0088700 1326 1326 Processed 01/01/2024 324554248 Ghansyamyadav BANK OF BARODA(606985)
SubTotal 5746 5746
25 NATERAN MP-27-005-060-001/562-A
(MAHU) 		1727005000NRG24221120230320314 22/11/2023 Nathan Singh 1727005WL027046 Nathan Singh 00354 PUNB0267100 2652 2652 Processed 01/01/2024 324554248 NathanSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
26 NATERAN MP-27-005-060-001/15-A
(MAHU) 		1727005000NRG24221120230320312 22/11/2023 bhairo singh 1727005WL027046 bhairo singh 00415 SBIN0010823 2652 2652 Processed 01/01/2024 324554248 bhairosingh STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-060-001/15-A
(MAHU) 		1727005000NRG24221120230320311 22/11/2023 mukesh n 1727005WL027046 mukesh n 00415 SBIN0010823 2652 2652 Processed 01/01/2024 324554248 mukeshn PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
28 NATERAN MP-27-005-072-001/206-D
(NAGOR) 		1727005072NRG24221120230320168 22/11/2023 SAMANDAR SINGH 1727005072WL027026 SAMANDAR SINGH 00415 SBIN0030076 1326 1326 Processed 01/01/2024 324554248 SAMANDARSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 NATERAN MP-27-005-002-001/459-A
(SADHER) 		1727005002NRG24221120230319928 22/11/2023 KRIPAL 1727005002WL027017 KRIPAL 00415 SBIN0030077 1326 1326 Processed 01/01/2024 324554248 KRIPAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 NATERAN MP-27-005-002-001/480
(SADHER) 		1727005002NRG24221120230319950 22/11/2023 Hemraj Kushwah 1727005002WL027017 Hemraj Kushwah 00415 SBIN0030079 1326 1326 Processed 01/01/2024 324554248 HemrajKushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 NATERAN MP-27-005-002-001/199
(SADHER) 		1727005002NRG24221120230319916 22/11/2023 Mahesh kumar jat 1727005002WL027017 Mahesh kumar jat 00415 SBIN0030105 1326 1326 Processed 01/01/2024 324554248 Maheshkumarjat STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-002-001/410
(SADHER) 		1727005002NRG24221120230319917 22/11/2023 vinay singh 1727005002WL027017 vinay singh 00415 SBIN0030105 1326 1326 Processed 01/01/2024 324554248 vinaysingh BANK OF BARODA(606985)
33 NATERAN MP-27-005-002-001/411-A
(SADHER) 		1727005002NRG24221120230319918 22/11/2023 Vinay singh 1727005002WL027017 Vinay singh 00415 SBIN0030105 1326 1326 Processed 01/01/2024 324554248 Vinaysingh UNION BANK OF INDIA(508500)
34 NATERAN MP-27-005-002-001/430-C
(SADHER) 		1727005002NRG24221120230319919 22/11/2023 MUSTAK KHAN 1727005002WL027017 MUSTAK KHAN 00415 SBIN0030105 1326 1326 Processed 01/01/2024 324554248 MUSTAKKHAN STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-002-001/432-C
(SADHER) 		1727005002NRG24221120230319921 22/11/2023 PRAKASH PRAJAPATI 1727005002WL027017 PRAKASH PRAJAPATI 00415 SBIN0030105 1326 1326 Processed 01/01/2024 324554248 PRAKASHPRAJAPATI STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-002-001/446-C
(SADHER) 		1727005002NRG24221120230319923 22/11/2023 Suneel Kmar prajapati 1727005002WL027017 Suneel Kmar prajapati 00415 SBIN0030105 1326 1326 Processed 01/01/2024 324554248 SuneelKmarprajapati STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-002-001/455-C
(SADHER) 		1727005002NRG24221120230319924 22/11/2023 BRAJMOHAN SHARMA 1727005002WL027017 BRAJMOHAN SHARMA 00415 SBIN0030105 1326 1326 Processed 01/01/2024 324554248 BRAJMOHANSHARMA STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-002-001/455-C
(SADHER) 		1727005002NRG24221120230319925 22/11/2023 Rambai Sharma 1727005002WL027017 Rambai Sharma 00415 SBIN0030105 1326 1326 Processed 01/01/2024 324554248 RambaiSharma INDIA POST PAYMENTS BANK LIMITED(508528)
39 NATERAN MP-27-005-002-001/455-D
(SADHER) 		1727005002NRG24221120230319926 22/11/2023 JAGMOHAN SHARMA 1727005002WL027017 JAGMOHAN SHARMA 00415 SBIN0030105 1326 1326 Processed 01/01/2024 324554248 JAGMOHANSHARMA STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-002-001/455-D
(SADHER) 		1727005002NRG24221120230319927 22/11/2023 Mullo Bai 1727005002WL027017 Mullo Bai 00415 SBIN0030105 1326 1326 Processed 01/01/2024 324554248 MulloBai STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-002-001/466-A
(SADHER) 		1727005002NRG24221120230319930 22/11/2023 PURUSHOTTAM SHARMA 1727005002WL027017 PURUSHOTTAM SHARMA 00415 SBIN0030105 1326 1326 Processed 01/01/2024 324554248 PURUSHOTTAMSHARMA STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-002-001/467-C
(SADHER) 		1727005002NRG24221120230319931 22/11/2023 TULARAM PRAJAPATI 1727005002WL027017 TULARAM PRAJAPATI 00415 SBIN0030105 1326 1326 Processed 01/01/2024 324554248 TULARAMPRAJAPATI STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-002-001/467-D
(SADHER) 		1727005002NRG24221120230319932 22/11/2023 Rachna Bai Prajapati 1727005002WL027017 Rachna Bai Prajapati 00415 SBIN0030105 1326 1326 Processed 01/01/2024 324554248 RachnaBaiPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
44 NATERAN MP-27-005-002-001/468
(SADHER) 		1727005002NRG24221120230319933 22/11/2023 PAPPU PRAJAPATI 1727005002WL027017 PAPPU PRAJAPATI 00415 SBIN0030105 1326 1326 Processed 01/01/2024 324554248 PAPPUPRAJAPATI STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-002-001/468
(SADHER) 		1727005002NRG24221120230319934 22/11/2023 Rajkumari Prajapati 1727005002WL027017 Rajkumari Prajapati 00415 SBIN0030105 1326 1326 Processed 01/01/2024 324554248 RajkumariPrajapati STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-002-001/468-C
(SADHER) 		1727005002NRG24221120230319936 22/11/2023 Krishna Prajapati 1727005002WL027017 Krishna Prajapati 00415 SBIN0030105 1326 1326 Processed 01/01/2024 324554248 KrishnaPrajapati STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-002-001/468-C
(SADHER) 		1727005002NRG24221120230319935 22/11/2023 MALAM SINGH 1727005002WL027017 MALAM SINGH 00415 SBIN0030105 1326 1326 Processed 01/01/2024 324554248 MALAMSINGH STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-002-001/472
(SADHER) 		1727005002NRG24221120230319937 22/11/2023 Ramswroop Sharma 1727005002WL027017 Ramswroop Sharma 00415 SBIN0030105 1326 1326 Processed 01/01/2024 324554248 RamswroopSharma STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-002-001/472-C
(SADHER) 		1727005002NRG24221120230319939 22/11/2023 MUKESH PRAJAPATI 1727005002WL027017 MUKESH PRAJAPATI 00415 SBIN0030105 1326 1326 Processed 01/01/2024 324554248 MUKESHPRAJAPATI STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-002-001/474-D
(SADHER) 		1727005002NRG24221120230319941 22/11/2023 RAVI KUMAR JAT 1727005002WL027017 RAVI KUMAR JAT 00415 SBIN0030105 1326 1326 Processed 01/01/2024 324554248 RAVIKUMARJAT INDIA POST PAYMENTS BANK LIMITED(508528)
51 NATERAN MP-27-005-002-001/478-C
(SADHER) 		1727005002NRG24221120230319945 22/11/2023 himmat bai 1727005002WL027017 himmat bai 00415 SBIN0030105 1326 1326 Processed 01/01/2024 324554248 himmatbai STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-002-001/478-C
(SADHER) 		1727005002NRG24221120230319946 22/11/2023 Lekharaj 1727005002WL027017 Lekharaj 00415 SBIN0030105 1326 1326 Processed 01/01/2024 324554248 Lekharaj STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-002-001/479-D
(SADHER) 		1727005002NRG24221120230319947 22/11/2023 kanta bai 1727005002WL027017 kanta bai 00415 SBIN0030105 1326 1326 Processed 01/01/2024 324554248 kantabai STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-002-001/479-D
(SADHER) 		1727005002NRG24221120230319948 22/11/2023 Veerpal Singh Rajput 1727005002WL027017 Veerpal Singh Rajput 00415 SBIN0030105 1326 1326 Processed 01/01/2024 324554248 VeerpalSinghRajput BANK OF BARODA(606985)
55 NATERAN MP-27-005-002-001/480
(SADHER) 		1727005002NRG24221120230319949 22/11/2023 Ramlal Kushwah 1727005002WL027017 Ramlal Kushwah 00415 SBIN0030105 1326 1326 Processed 01/01/2024 324554248 RamlalKushwah STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-002-001/488-B
(SADHER) 		1727005002NRG24221120230319952 22/11/2023 Dhan singh kushwah 1727005002WL027017 Dhan singh kushwah 00415 SBIN0030105 1326 1326 Processed 01/01/2024 324554248 Dhansinghkushwah STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-002-001/488-C
(SADHER) 		1727005002NRG24221120230319954 22/11/2023 Laxminarayan 1727005002WL027017 Laxminarayan 00415 SBIN0030105 1326 1326 Processed 01/01/2024 324554248 Laxminarayan STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-036-002/629
(RUSLLI) 		1727005036NRG24221120230319882 22/11/2023 Sarju Bai 1727005036WL027012 Sarju Bai 00415 SBIN0030105 1326 1326 Processed 01/01/2024 324554248 SarjuBai STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-036-002/632
(RUSLLI) 		1727005036NRG24221120230319884 22/11/2023 Pinki Rajput 1727005036WL027012 Pinki Rajput 00415 SBIN0030105 1326 1326 Processed 01/01/2024 324554248 PinkiRajput INDIA POST PAYMENTS BANK LIMITED(508528)
60 NATERAN MP-27-005-036-002/634
(RUSLLI) 		1727005036NRG24221120230319886 22/11/2023 Rohit Thakur 1727005036WL027012 Rohit Thakur 00415 SBIN0030105 1326 1326 Processed 01/01/2024 324554248 RohitThakur STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-036-002/635
(RUSLLI) 		1727005036NRG24221120230319887 22/11/2023 Laxmai Bai 1727005036WL027012 Laxmai Bai 00415 SBIN0030105 1326 1326 Processed 01/01/2024 324554248 LaxmaiBai STATE BANK OF INDIA(508548)
62 NATERAN MP-27-005-036-002/636
(RUSLLI) 		1727005036NRG24221120230319888 22/11/2023 Aashish Rajput 1727005036WL027012 Aashish Rajput 00415 SBIN0030105 1326 1326 Processed 01/01/2024 324554248 AashishRajput INDIA POST PAYMENTS BANK LIMITED(508528)
63 NATERAN MP-27-005-036-002/640
(RUSLLI) 		1727005036NRG24221120230319890 22/11/2023 Golu dhakad 1727005036WL027012 Golu dhakad 00415 SBIN0030105 1326 1326 Processed 01/01/2024 324554248 Goludhakad STATE BANK OF INDIA(508548)
64 NATERAN MP-27-005-036-002/643
(RUSLLI) 		1727005036NRG24221120230319891 22/11/2023 Ramkali bai 1727005036WL027012 Ramkali bai 00415 SBIN0030105 1326 1326 Processed 01/01/2024 324554248 Ramkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
65 NATERAN MP-27-005-036-002/644
(RUSLLI) 		1727005036NRG24221120230319892 22/11/2023 Ravi dhakad 1727005036WL027012 Ravi dhakad 00415 SBIN0030105 1326 1326 Processed 01/01/2024 324554248 Ravidhakad BANK OF BARODA(606985)
66 NATERAN MP-27-005-036-002/649
(RUSLLI) 		1727005036NRG24221120230319894 22/11/2023 Kailash maina 1727005036WL027012 Kailash maina 00415 SBIN0030105 1326 1326 Processed 01/01/2024 324554248 Kailashmaina STATE BANK OF INDIA(508548)
SubTotal 47736 47736
67 NATERAN MP-27-005-053-001/1149
(AMAKHEDA SHOOKHA) 		1727005000NRG24221120230319903 22/11/2023 vijayram kushwah 1727005WL027015 vijayram kushwah 00415 SBIN0030156 1768 1768 Processed 01/01/2024 324554248 vijayramkushwah STATE BANK OF INDIA(508548)
68 NATERAN MP-27-005-053-001/709
(AMAKHEDA SHOOKHA) 		1727005000NRG24221120230320303 22/11/2023 Akhilesh sahu 1727005WL027045 Akhilesh sahu 00415 SBIN0030156 1768 1768 Processed 01/01/2024 324554248 Akhileshsahu INDIA POST PAYMENTS BANK LIMITED(508528)
69 NATERAN MP-27-005-053-001/753
(AMAKHEDA SHOOKHA) 		1727005000NRG24221120230320305 22/11/2023 devendra dakad 1727005WL027045 devendra dakad 00415 SBIN0030156 1768 1768 Processed 01/01/2024 324554248 devendradakad FINO PAYMENTS BANK LTD(608001)
70 NATERAN MP-27-005-072-001/242
(NAGOR) 		1727005072NRG24221120230320169 22/11/2023 PRABHULAL 1727005072WL027026 PRABHULAL 00415 SBIN0030156 1326 1326 Processed 01/01/2024 324554248 PRABHULAL JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
71 NATERAN MP-27-005-072-001/477-B
(NAGOR) 		1727005072NRG24221120230320171 22/11/2023 manoj 1727005072WL027026 manoj 00415 SBIN0030156 1326 1326 Processed 01/01/2024 324554248 manoj STATE BANK OF INDIA(508548)
72 NATERAN MP-27-005-072-001/492-B
(NAGOR) 		1727005072NRG24221120230320172 22/11/2023 mokam 1727005072WL027026 mokam 00415 SBIN0030156 1326 1326 Processed 01/01/2024 324554248 mokam STATE BANK OF INDIA(508548)
SubTotal 9282 9282
73 NATERAN MP-27-005-002-001/430-C
(SADHER) 		1727005002NRG24221120230319920 22/11/2023 APHASANA BEE 1727005002WL027017 APHASANA BEE 00415 SBIN0030228 1326 1326 Processed 01/01/2024 324554248 APHASANABEE FINO PAYMENTS BANK LTD(608001)
74 NATERAN MP-27-005-002-001/478-B
(SADHER) 		1727005002NRG24221120230319944 22/11/2023 Looma Bai Sen 1727005002WL027017 Looma Bai Sen 00415 SBIN0030228 1326 1326 Processed 01/01/2024 324554248 LoomaBaiSen STATE BANK OF INDIA(508548)
75 NATERAN MP-27-005-002-001/478-B
(SADHER) 		1727005002NRG24221120230319943 22/11/2023 Raju sen 1727005002WL027017 Raju sen 00415 SBIN0030228 1326 1326 Processed 01/01/2024 324554248 Rajusen FINO PAYMENTS BANK LTD(608001)
76 NATERAN MP-27-005-053-001/1019
(AMAKHEDA SHOOKHA) 		1727005000NRG24221120230319900 22/11/2023 prasant malik 1727005WL027015 prasant malik 00415 SBIN0030228 1768 1768 Processed 01/01/2024 324554248 prasantmalik AIRTEL PAYMENTS BANK LIMITED(990288)
77 NATERAN MP-27-005-053-001/1155
(AMAKHEDA SHOOKHA) 		1727005000NRG24221120230319904 22/11/2023 ramswaroop sahu 1727005WL027015 ramswaroop sahu 00415 SBIN0030228 1768 1768 Processed 01/01/2024 324554248 ramswaroopsahu STATE BANK OF INDIA(508548)
78 NATERAN MP-27-005-053-001/1178
(AMAKHEDA SHOOKHA) 		1727005000NRG24221120230320285 22/11/2023 Asif khan 1727005WL027045 Asif khan 00415 SBIN0030228 1768 1768 Processed 01/01/2024 324554248 Asifkhan STATE BANK OF INDIA(508548)
79 NATERAN MP-27-005-053-001/1202
(AMAKHEDA SHOOKHA) 		1727005000NRG24221120230320286 22/11/2023 chandan kushwah 1727005WL027045 chandan kushwah 00415 SBIN0030228 1768 1768 Processed 01/01/2024 324554248 chandankushwah STATE BANK OF INDIA(508548)
80 NATERAN MP-27-005-053-001/1202
(AMAKHEDA SHOOKHA) 		1727005000NRG24221120230320287 22/11/2023 komal bai 1727005WL027045 komal bai 00415 SBIN0030228 1768 1768 Processed 01/01/2024 324554248 komalbai STATE BANK OF INDIA(508548)
81 NATERAN MP-27-005-053-001/501
(AMAKHEDA SHOOKHA) 		1727005000NRG24221120230320290 22/11/2023 ARVAN 1727005WL027045 ARVAN 00415 SBIN0030228 1768 1768 Processed 01/01/2024 324554248 ARVAN STATE BANK OF INDIA(508548)
82 NATERAN MP-27-005-053-001/516
(AMAKHEDA SHOOKHA) 		1727005000NRG24221120230320292 22/11/2023 savitri bai 1727005WL027045 savitri bai 00415 SBIN0030228 1768 1768 Processed 01/01/2024 324554248 savitribai STATE BANK OF INDIA(508548)
83 NATERAN MP-27-005-053-001/516
(AMAKHEDA SHOOKHA) 		1727005000NRG24221120230320291 22/11/2023 TAKHAT SINGH 1727005WL027045 TAKHAT SINGH 00415 SBIN0030228 1768 1768 Processed 01/01/2024 324554248 TAKHATSINGH STATE BANK OF INDIA(508548)
84 NATERAN MP-27-005-053-001/527
(AMAKHEDA SHOOKHA) 		1727005000NRG24221120230320293 22/11/2023 kamal singh rajpoot 1727005WL027045 kamal singh rajpoot 00415 SBIN0030228 1768 1768 Processed 01/01/2024 324554248 kamalsinghrajpoot STATE BANK OF INDIA(508548)
85 NATERAN MP-27-005-053-001/528
(AMAKHEDA SHOOKHA) 		1727005000NRG24221120230320294 22/11/2023 vimal singh 1727005WL027045 vimal singh 00415 SBIN0030228 1768 1768 Processed 01/01/2024 324554248 vimalsingh STATE BANK OF INDIA(508548)
86 NATERAN MP-27-005-053-001/529
(AMAKHEDA SHOOKHA) 		1727005000NRG24221120230320295 22/11/2023 barsingh rajpoot 1727005WL027045 barsingh rajpoot 00415 SBIN0030228 1768 1768 Processed 01/01/2024 324554248 barsinghrajpoot STATE BANK OF INDIA(508548)
87 NATERAN MP-27-005-053-001/532
(AMAKHEDA SHOOKHA) 		1727005000NRG24221120230320296 22/11/2023 ratan singh thakur 1727005WL027045 ratan singh thakur 00415 SBIN0030228 1768 1768 Processed 01/01/2024 324554248 ratansinghthakur STATE BANK OF INDIA(508548)
88 NATERAN MP-27-005-053-001/545
(AMAKHEDA SHOOKHA) 		1727005000NRG24221120230320297 22/11/2023 anbar kha 1727005WL027045 anbar kha 00415 SBIN0030228 1768 1768 Processed 01/01/2024 324554248 anbarkha INDIA POST PAYMENTS BANK LIMITED(508528)
89 NATERAN MP-27-005-053-001/595
(AMAKHEDA SHOOKHA) 		1727005000NRG24221120230320298 22/11/2023 satyaban 1727005WL027045 satyaban 00415 SBIN0030228 1768 1768 Processed 01/01/2024 324554248 satyaban STATE BANK OF INDIA(508548)
90 NATERAN MP-27-005-053-001/641
(AMAKHEDA SHOOKHA) 		1727005000NRG24221120230320299 22/11/2023 Umrao singh 1727005WL027045 Umrao singh 00415 SBIN0030228 1768 1768 Processed 01/01/2024 324554248 Umraosingh STATE BANK OF INDIA(508548)
91 NATERAN MP-27-005-053-001/678
(AMAKHEDA SHOOKHA) 		1727005000NRG24221120230320300 22/11/2023 Veersingh 1727005WL027045 Veersingh 00415 SBIN0030228 1768 1768 Processed 01/01/2024 324554248 Veersingh HDFC BANK LTD(607152)
92 NATERAN MP-27-005-053-001/688
(AMAKHEDA SHOOKHA) 		1727005000NRG24221120230320301 22/11/2023 pappusingh 1727005WL027045 pappusingh 00415 SBIN0030228 1768 1768 Processed 01/01/2024 324554248 pappusingh STATE BANK OF INDIA(508548)
93 NATERAN MP-27-005-053-001/704
(AMAKHEDA SHOOKHA) 		1727005000NRG24221120230320302 22/11/2023 komalsingh 1727005WL027045 komalsingh 00415 SBIN0030228 1768 1768 Processed 01/01/2024 324554248 komalsingh STATE BANK OF INDIA(508548)
94 NATERAN MP-27-005-053-001/716
(AMAKHEDA SHOOKHA) 		1727005000NRG24221120230320304 22/11/2023 pyaribai 1727005WL027045 pyaribai 00415 SBIN0030228 1768 1768 Processed 01/01/2024 324554248 pyaribai STATE BANK OF INDIA(508548)
95 NATERAN MP-27-005-053-001/904
(AMAKHEDA SHOOKHA) 		1727005000NRG24221120230320307 22/11/2023 deepa bai thakur 1727005WL027045 deepa bai thakur 00415 SBIN0030228 1768 1768 Processed 01/01/2024 324554248 deepabaithakur STATE BANK OF INDIA(508548)
96 NATERAN MP-27-005-053-001/936
(AMAKHEDA SHOOKHA) 		1727005000NRG24221120230320309 22/11/2023 kavita kalawat 1727005WL027045 kavita kalawat 00415 SBIN0030228 1768 1768 Processed 01/01/2024 324554248 kavitakalawat INDIA POST PAYMENTS BANK LIMITED(508528)
97 NATERAN MP-27-005-053-001/976
(AMAKHEDA SHOOKHA) 		1727005000NRG24221120230319899 22/11/2023 vinay singh maina 1727005WL027014 vinay singh maina 00415 SBIN0030228 1768 1768 Processed 01/01/2024 324554248 vinaysinghmaina STATE BANK OF INDIA(508548)
98 NATERAN MP-27-005-055-003/830-A
(RAMPURAKALA) 		1727005000NRG24221120230320320 22/11/2023 tareeb khan 1727005WL027048 tareeb khan 00415 SBIN0030228 3536 3536 Processed 01/01/2024 324554248 tareebkhan STATE BANK OF INDIA(508548)
SubTotal 46410 46410
99 NATERAN MP-27-005-053-001/1210
(AMAKHEDA SHOOKHA) 		1727005000NRG24221120230320288 22/11/2023 neelesh sahu 1727005WL027045 neelesh sahu 00462 UCBA0002897 1768 1768 Processed 01/01/2024 324554248 neeleshsahu UCO BANK(607066)
SubTotal 1768 1768
100 NATERAN MP-27-005-002-001/488-B
(SADHER) 		1727005002NRG24221120230319953 22/11/2023 Bhago Bai 1727005002WL027017 Bhago Bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 324554248 BhagoBai INDIA POST PAYMENTS BANK LIMITED(508528)
101 NATERAN MP-27-005-060-001/562-A
(MAHU) 		1727005000NRG24221120230320315 22/11/2023 Pooja Kushwah 1727005WL027046 Pooja Kushwah 00468 UBIN0537349 2652 2652 Processed 01/01/2024 324554248 PoojaKushwah PUNJAB NATIONAL BANK(508568)
102 NATERAN MP-27-005-060-001/594
(MAHU) 		1727005000NRG24221120230320316 22/11/2023 Chandresh Kushwah 1727005WL027046 Chandresh Kushwah 00468 UBIN0537349 2652 2652 Processed 01/01/2024 324554248 ChandreshKushwah PUNJAB NATIONAL BANK(508568)
103 NATERAN MP-27-005-060-001/623
(MAHU) 		1727005000NRG24221120230320318 22/11/2023 Prem Bai Kushwah 1727005WL027046 Prem Bai Kushwah 00468 UBIN0537349 2652 2652 Processed 01/01/2024 324554248 PremBaiKushwah PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
104 NATERAN MP-27-005-036-002/646
(RUSLLI) 		1727005036NRG24221120230319893 22/11/2023 Krishna bai 1727005036WL027012 Krishna bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 324554248 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
105 NATERAN MP-27-005-036-002/489
(RUSLLI) 		1727005036NRG24221120230319877 22/11/2023 SEETABAEE 1727005036WL027012 SEETABAEE 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324554248 SEETABAEE INDIA POST PAYMENTS BANK LIMITED(508528)
106 NATERAN MP-27-005-036-002/622
(RUSLLI) 		1727005036NRG24221120230319878 22/11/2023 ajad singh 1727005036WL027012 ajad singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324554248 ajadsingh INDIA POST PAYMENTS BANK LIMITED(508528)
107 NATERAN MP-27-005-036-002/624
(RUSLLI) 		1727005036NRG24221120230319879 22/11/2023 Rani sen 1727005036WL027012 Rani sen 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324554248 Ranisen INDIA POST PAYMENTS BANK LIMITED(508528)
108 NATERAN MP-27-005-036-002/627
(RUSLLI) 		1727005036NRG24221120230319880 22/11/2023 Sunita Bai 1727005036WL027012 Sunita Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324554248 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
109 NATERAN MP-27-005-036-002/628
(RUSLLI) 		1727005036NRG24221120230319881 22/11/2023 vikram singh 1727005036WL027012 vikram singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324554248 vikramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
110 NATERAN MP-27-005-036-002/630
(RUSLLI) 		1727005036NRG24221120230319883 22/11/2023 Manoj Kumar 1727005036WL027012 Manoj Kumar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324554248 ManojKumar INDIA POST PAYMENTS BANK LIMITED(508528)
111 NATERAN MP-27-005-036-002/633
(RUSLLI) 		1727005036NRG24221120230319885 22/11/2023 Abhishek 1727005036WL027012 Abhishek 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324554248 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
112 NATERAN MP-27-005-036-002/639
(RUSLLI) 		1727005036NRG24221120230319889 22/11/2023 Sonulal 1727005036WL027012 Sonulal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324554248 Sonulal INDIA POST PAYMENTS BANK LIMITED(508528)
113 NATERAN MP-27-005-053-001/1253
(AMAKHEDA SHOOKHA) 		1727005000NRG24221120230320289 22/11/2023 roopsingh kori 1727005WL027045 roopsingh kori 00691 IPOS0000001 1768 1768 Processed 01/01/2024 324554248 roopsinghkori INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
114 NATERAN MP-27-005-068-001/138-A
(SOMWARA) 		1727005000NRG24221120230320259 22/11/2023 lalaram dhanak 1727005WL027038 lalaram dhanak 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 324554248 lalaramdhanak NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
115 NATERAN MP-27-005-002-001/513
(SADHER) 		1727005002NRG24221120230319958 22/11/2023 Ramvati Bai 1727005002WL027017 Ramvati Bai 00703 AIRP0000001 1326 1326 Processed 01/01/2024 324554248 RamvatiBai BANK OF BARODA(606985)
SubTotal 1326 1326
Total 178568 178568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_221123APB_FTO_362623 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 15912
2 NATERAN MP1727005_221123APB_FTO_362623 Bank of Baroda BARB0VJVIDI Vidisha 7956
3 NATERAN MP1727005_221123APB_FTO_362623 Bank of India BKID0009035 VIDISHA 1326
4 NATERAN MP1727005_221123APB_FTO_362623 Bank of India BKID0009066 GANJBASODA 1547
5 NATERAN MP1727005_221123APB_FTO_362623 Bank of Maharastra MAHB0001470 VIDISHA 1768
6 NATERAN MP1727005_221123APB_FTO_362623 IDBI Bank IBKL0001872 BASODA 2652
7 NATERAN MP1727005_221123APB_FTO_362623 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 5746
8 NATERAN MP1727005_221123APB_FTO_362623 Punjab National Bank PUNB0267100 UHAR 2652
9 NATERAN MP1727005_221123APB_FTO_362623 State Bank of India SBIN0010823 SIRONJ 5304
10 NATERAN MP1727005_221123APB_FTO_362623 State Bank of India SBIN0030076 BASODA 1326
11 NATERAN MP1727005_221123APB_FTO_362623 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
12 NATERAN MP1727005_221123APB_FTO_362623 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 1326
13 NATERAN MP1727005_221123APB_FTO_362623 State Bank of India SBIN0030105 SHAMSHABAD 47736
14 NATERAN MP1727005_221123APB_FTO_362623 State Bank of India SBIN0030156 NATERAN 9282
15 NATERAN MP1727005_221123APB_FTO_362623 State Bank of India SBIN0030228 BARDHA 46410
16 NATERAN MP1727005_221123APB_FTO_362623 UCO Bank UCBA0002897 Ganjbasoda 1768
17 NATERAN MP1727005_221123APB_FTO_362623 Union Bank of India UBIN0537349 SIRONJ 9282
18 NATERAN MP1727005_221123APB_FTO_362623 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
19 NATERAN MP1727005_221123APB_FTO_362623 India Post Payments Bank IPOS0000001 Vidisha 12376
20 NATERAN MP1727005_221123APB_FTO_362623 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 221
21 NATERAN MP1727005_221123APB_FTO_362623 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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