Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:23:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_031023APB_FTO_301526
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-27-005-052-001/268
(NARKHEDA KHADYA) 		1727005052NRG24031020230244111 03/10/2023 Jasmansingh 1727005052WL020354 Jasmansingh 00045 BARB0VIDISH 1326 1326 Processed 09/11/2023 291900431 Jasmansingh BANK OF BARODA(606985)
2 NATERAN MP-27-005-058-001/1041
(ANCHEDA) 		1727005000NRG24031020230244935 03/10/2023 savir 1727005WL020425 savir 00045 BARB0VIDISH 442 442 Processed 09/11/2023 291900431 savir NARMADA JHABUA GRAMIN BANK(508515)
3 NATERAN MP-27-005-058-001/1041-C
(ANCHEDA) 		1727005000NRG24031020230244936 03/10/2023 GULBHAS BEE 1727005WL020425 GULBHAS BEE 00045 BARB0VIDISH 442 442 Processed 09/11/2023 291900431 GULBHASBEE BANK OF BARODA(606985)
4 NATERAN MP-27-005-058-001/1042-C
(ANCHEDA) 		1727005000NRG24031020230244937 03/10/2023 ajeem 1727005WL020425 ajeem 00045 BARB0VIDISH 442 442 Processed 09/11/2023 291900431 ajeem BANK OF BARODA(606985)
5 NATERAN MP-27-005-058-001/1154
(ANCHEDA) 		1727005000NRG24031020230244938 03/10/2023 SUNA BAI 1727005WL020425 SUNA BAI 00045 BARB0VIDISH 442 442 Processed 09/11/2023 291900431 SUNABAI BANK OF BARODA(606985)
6 NATERAN MP-27-005-058-001/1178
(ANCHEDA) 		1727005000NRG24031020230244940 03/10/2023 munshilalji 1727005WL020425 munshilalji 00045 BARB0VIDISH 442 442 Processed 10/11/2023 291900431 munshilalji STATE BANK OF INDIA(508548)
7 NATERAN MP-27-005-058-001/1223-B
(ANCHEDA) 		1727005000NRG24031020230244945 03/10/2023 jyoti 1727005WL020425 jyoti 00045 BARB0VIDISH 442 442 Processed 09/11/2023 291900431 jyoti BANK OF BARODA(606985)
8 NATERAN MP-27-005-058-001/927-B
(ANCHEDA) 		1727005000NRG24031020230244955 03/10/2023 babita bai 1727005WL020425 babita bai 00045 BARB0VIDISH 442 442 Processed 09/11/2023 291900431 babitabai BANK OF BARODA(606985)
SubTotal 4420 4420
9 NATERAN MP-27-005-058-001/1178-B
(ANCHEDA) 		1727005000NRG24031020230244941 03/10/2023 kadeer g 1727005WL020425 kadeer g 00048 BKID0009035 442 442 Processed 09/11/2023 291900431 kadeerg BANK OF BARODA(606985)
10 NATERAN MP-27-005-058-001/1188-D
(ANCHEDA) 		1727005000NRG24031020230244942 03/10/2023 sandersingh g 1727005WL020425 sandersingh g 00048 BKID0009035 442 442 Processed 09/11/2023 291900431 sandersinghg INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
11 NATERAN MP-27-005-052-001/465
(NARKHEDA KHADYA) 		1727005052NRG24031020230244114 03/10/2023 Kalyan Singh 1727005052WL020354 Kalyan Singh 00048 BKID0009066 1326 1326 Processed 09/11/2023 291900431 KalyanSingh BANK OF INDIA(508505)
SubTotal 1326 1326
12 NATERAN MP-27-005-077-001/949
(RAIPUR) 		1727005000NRG24031020230244641 03/10/2023 Kunti 1727005WL020381 Kunti 00089 CBIN0281225 663 663 Processed 10/11/2023 291900431 Kunti STATE BANK OF INDIA(508548)
SubTotal 663 663
13 NATERAN MP-27-005-077-001/957
(RAIPUR) 		1727005000NRG24031020230244645 03/10/2023 Gangaram 1727005WL020381 Gangaram 00152 HDFC0005153 663 663 Processed 10/11/2023 291900431 Gangaram STATE BANK OF INDIA(508548)
SubTotal 663 663
14 NATERAN MP-27-005-058-001/1233-C
(ANCHEDA) 		1727005000NRG24031020230244946 03/10/2023 sumit sanj 1727005WL020425 sumit sanj 00415 SBIN0010820 442 442 Processed 10/11/2023 291900431 sumitsanj STATE BANK OF INDIA(508548)
SubTotal 442 442
15 NATERAN MP-27-005-001-002/823-C
(BADHER) 		1727005001NRG24031020230245097 03/10/2023 RANDHEER SINGH 1727005001WL020451 RANDHEER SINGH 00415 SBIN0030105 221 221 Processed 09/11/2023 291900431 RANDHEERSINGH FINO PAYMENTS BANK LTD(608001)
16 NATERAN MP-27-005-027-002/89-A
(BAMOREE) 		1727005027NRG24031020230243875 03/10/2023 Kera Bai Kirar 1727005027WL020344 Kera Bai Kirar 00415 SBIN0030105 1702 1702 Processed 10/11/2023 291900431 KeraBaiKirar STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-035-001/348-B
(MOHI) 		1727005035NRG24031020230243796 03/10/2023 VINAY SINGH 1727005035WL020334 VINAY SINGH 00415 SBIN0030105 1547 1547 Processed 10/11/2023 291900431 VINAYSINGH STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-035-001/414-B
(MOHI) 		1727005035NRG24031020230243802 03/10/2023 Ajab Singh 1727005035WL020335 Ajab Singh 00415 SBIN0030105 1547 1547 Processed 10/11/2023 291900431 AjabSingh STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-035-001/570-B
(MOHI) 		1727005035NRG24031020230243803 03/10/2023 Ratan Singh Ahirwar 1727005035WL020335 Ratan Singh Ahirwar 00415 SBIN0030105 1547 1547 Processed 10/11/2023 291900431 RatanSinghAhirwar STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-035-001/571-B
(MOHI) 		1727005035NRG24031020230243798 03/10/2023 Imrat Mehatar 1727005035WL020334 Imrat Mehatar 00415 SBIN0030105 1547 1547 Processed 10/11/2023 291900431 ImratMehatar STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-035-002/421-B
(MOHI) 		1727005035NRG24031020230243804 03/10/2023 Himmat Singh 1727005035WL020335 Himmat Singh 00415 SBIN0030105 1547 1547 Processed 10/11/2023 291900431 HimmatSingh STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-035-002/536-B
(MOHI) 		1727005035NRG24031020230243800 03/10/2023 Rajesh 1727005035WL020334 Rajesh 00415 SBIN0030105 1326 1326 Processed 10/11/2023 291900431 Rajesh STATE BANK OF INDIA(508548)
SubTotal 10984 10984
23 NATERAN MP-27-005-043-002/384
(RINIYA) 		1727005043NRG24031020230244211 03/10/2023 KULDEEP 1727005043WL020361 KULDEEP 00415 SBIN0030156 1989 1989 Processed 09/11/2023 291900431 KULDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
24 NATERAN MP-27-005-045-001/135
(RAWAN) 		1727005045NRG24021020230243757 03/10/2023 sunita 1727005045WL020322 sunita 00415 SBIN0030156 2652 2652 Processed 10/11/2023 291900431 sunita STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-045-001/209
(RAWAN) 		1727005045NRG24021020230243758 03/10/2023 Khilansingh 1727005045WL020322 Khilansingh 00415 SBIN0030156 2652 2652 Processed 10/11/2023 291900431 Khilansingh STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-046-003/65
(KASBAKHEDA) 		1727005000NRG24031020230244597 03/10/2023 Ramkishan 1727005WL020379 Ramkishan 00415 SBIN0030156 1547 1547 Processed 10/11/2023 291900431 Ramkishan STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-052-001/267
(NARKHEDA KHADYA) 		1727005052NRG24031020230244109 03/10/2023 Nirbhaya 1727005052WL020354 Nirbhaya 00415 SBIN0030156 1326 1326 Processed 09/11/2023 291900431 Nirbhaya JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
28 NATERAN MP-27-005-052-001/267
(NARKHEDA KHADYA) 		1727005052NRG24031020230244110 03/10/2023 Sunita Bai 1727005052WL020354 Sunita Bai 00415 SBIN0030156 1326 1326 Processed 10/11/2023 291900431 SunitaBai STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-052-001/371
(NARKHEDA KHADYA) 		1727005052NRG24031020230244145 03/10/2023 Umeda 1727005052WL020356 Umeda 00415 SBIN0030156 3094 3094 Processed 09/11/2023 291900431 Umeda BANK OF INDIA(508505)
30 NATERAN MP-27-005-052-001/466
(NARKHEDA KHADYA) 		1727005052NRG24031020230244115 03/10/2023 Malti 1727005052WL020354 Malti 00415 SBIN0030156 1326 1326 Processed 10/11/2023 291900431 Malti STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-058-001/800
(ANCHEDA) 		1727005000NRG24031020230244954 03/10/2023 veersingh 1727005WL020425 veersingh 00415 SBIN0030156 442 442 Processed 10/11/2023 291900431 veersingh STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-077-001/300-B
(RAIPUR) 		1727005000NRG24031020230244600 03/10/2023 Ram bai malviya 1727005WL020381 Ram bai malviya 00415 SBIN0030156 663 663 Processed 10/11/2023 291900431 Rambaimalviya STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-077-001/301-B
(RAIPUR) 		1727005000NRG24031020230244601 03/10/2023 Kamlesh malviya 1727005WL020381 Kamlesh malviya 00415 SBIN0030156 663 663 Processed 09/11/2023 291900431 Kamleshmalviya JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
34 NATERAN MP-27-005-077-001/301-B
(RAIPUR) 		1727005000NRG24031020230244602 03/10/2023 Vinita malviya 1727005WL020381 Vinita malviya 00415 SBIN0030156 663 663 Processed 10/11/2023 291900431 Vinitamalviya STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-077-001/302-B
(RAIPUR) 		1727005000NRG24031020230244603 03/10/2023 Brajesh malviya 1727005WL020381 Brajesh malviya 00415 SBIN0030156 663 663 Processed 09/11/2023 291900431 Brajeshmalviya UNION BANK OF INDIA(508500)
36 NATERAN MP-27-005-077-001/302-B
(RAIPUR) 		1727005000NRG24031020230244604 03/10/2023 Uma bai 1727005WL020381 Uma bai 00415 SBIN0030156 663 663 Processed 10/11/2023 291900431 Umabai STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-077-001/303-D
(RAIPUR) 		1727005000NRG24031020230244606 03/10/2023 Laxmi bai 1727005WL020381 Laxmi bai 00415 SBIN0030156 663 663 Processed 10/11/2023 291900431 Laxmibai STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-077-001/406
(RAIPUR) 		1727005000NRG24031020230244607 03/10/2023 paan bai 1727005WL020381 paan bai 00415 SBIN0030156 663 663 Processed 10/11/2023 291900431 paanbai STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-077-001/423
(RAIPUR) 		1727005077NRG24021020230243692 03/10/2023 pooran 1727005077WL020314 pooran 00415 SBIN0030156 1989 1989 Processed 09/11/2023 291900431 pooran BANK OF INDIA(508505)
40 NATERAN MP-27-005-077-001/500-C
(RAIPUR) 		1727005000NRG24031020230244609 03/10/2023 Mehtab 1727005WL020381 Mehtab 00415 SBIN0030156 663 663 Processed 10/11/2023 291900431 Mehtab STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-077-001/502-A
(RAIPUR) 		1727005000NRG24031020230244611 03/10/2023 vinita bai 1727005WL020381 vinita bai 00415 SBIN0030156 663 663 Processed 10/11/2023 291900431 vinitabai STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-077-001/504
(RAIPUR) 		1727005000NRG24031020230244612 03/10/2023 Bhailal 1727005WL020381 Bhailal 00415 SBIN0030156 663 663 Processed 10/11/2023 291900431 Bhailal STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-077-001/504
(RAIPUR) 		1727005000NRG24031020230244613 03/10/2023 Kamla bai 1727005WL020381 Kamla bai 00415 SBIN0030156 663 663 Processed 10/11/2023 291900431 Kamlabai STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-077-001/505
(RAIPUR) 		1727005000NRG24031020230244615 03/10/2023 Kanchan bai 1727005WL020381 Kanchan bai 00415 SBIN0030156 663 663 Processed 10/11/2023 291900431 Kanchanbai STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-077-001/602-A
(RAIPUR) 		1727005000NRG24031020230244618 03/10/2023 devendra 1727005WL020381 devendra 00415 SBIN0030156 663 663 Processed 10/11/2023 291900431 devendra STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-077-001/603-B
(RAIPUR) 		1727005000NRG24031020230244619 03/10/2023 krishna 1727005WL020381 krishna 00415 SBIN0030156 663 663 Processed 10/11/2023 291900431 krishna STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-077-001/800-B
(RAIPUR) 		1727005000NRG24031020230244622 03/10/2023 jagdish 1727005WL020381 jagdish 00415 SBIN0030156 663 663 Processed 10/11/2023 291900431 jagdish STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-077-001/805-D
(RAIPUR) 		1727005000NRG24031020230244623 03/10/2023 Sonam 1727005WL020381 Sonam 00415 SBIN0030156 663 663 Processed 10/11/2023 291900431 Sonam STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-077-001/806-D
(RAIPUR) 		1727005000NRG24031020230244624 03/10/2023 Sonu 1727005WL020381 Sonu 00415 SBIN0030156 663 663 Processed 09/11/2023 291900431 Sonu FINO PAYMENTS BANK LTD(608001)
50 NATERAN MP-27-005-077-001/807-D
(RAIPUR) 		1727005000NRG24031020230244625 03/10/2023 Bharti 1727005WL020381 Bharti 00415 SBIN0030156 663 663 Processed 10/11/2023 291900431 Bharti STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-077-001/848
(RAIPUR) 		1727005000NRG24031020230244628 03/10/2023 Vipta 1727005WL020381 Vipta 00415 SBIN0030156 663 663 Processed 10/11/2023 291900431 Vipta STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-077-001/864
(RAIPUR) 		1727005000NRG24031020230244630 03/10/2023 Rajan 1727005WL020381 Rajan 00415 SBIN0030156 663 663 Processed 10/11/2023 291900431 Rajan STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-077-001/865
(RAIPUR) 		1727005000NRG24031020230244631 03/10/2023 Mahesh narayan 1727005WL020381 Mahesh narayan 00415 SBIN0030156 663 663 Processed 09/11/2023 291900431 Maheshnarayan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
54 NATERAN MP-27-005-077-001/872
(RAIPUR) 		1727005000NRG24031020230244632 03/10/2023 amarya 1727005WL020381 amarya 00415 SBIN0030156 663 663 Processed 10/11/2023 291900431 amarya STATE BANK OF INDIA(508548)
55 NATERAN MP-27-005-077-001/898
(RAIPUR) 		1727005000NRG24031020230244634 03/10/2023 Deepak 1727005WL020381 Deepak 00415 SBIN0030156 663 663 Processed 10/11/2023 291900431 Deepak STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-077-001/902-C
(RAIPUR) 		1727005000NRG24031020230244635 03/10/2023 Deepak 1727005WL020381 Deepak 00415 SBIN0030156 663 663 Processed 10/11/2023 291900431 Deepak STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-077-001/929
(RAIPUR) 		1727005000NRG24031020230244636 03/10/2023 Pahlad 1727005WL020381 Pahlad 00415 SBIN0030156 663 663 Processed 10/11/2023 291900431 Pahlad STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-077-001/932
(RAIPUR) 		1727005000NRG24031020230244637 03/10/2023 Jagdish 1727005WL020381 Jagdish 00415 SBIN0030156 663 663 Processed 10/11/2023 291900431 Jagdish STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-077-001/935
(RAIPUR) 		1727005000NRG24031020230244638 03/10/2023 Rajesh 1727005WL020381 Rajesh 00415 SBIN0030156 663 663 Processed 09/11/2023 291900431 Rajesh UNION BANK OF INDIA(508500)
60 NATERAN MP-27-005-077-001/947
(RAIPUR) 		1727005000NRG24031020230244639 03/10/2023 Prem bai 1727005WL020381 Prem bai 00415 SBIN0030156 663 663 Processed 10/11/2023 291900431 Prembai STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-077-001/948
(RAIPUR) 		1727005000NRG24031020230244640 03/10/2023 Sushma bai 1727005WL020381 Sushma bai 00415 SBIN0030156 663 663 Processed 10/11/2023 291900431 Sushmabai STATE BANK OF INDIA(508548)
62 NATERAN MP-27-005-077-001/955-C
(RAIPUR) 		1727005000NRG24031020230244642 03/10/2023 Roshni 1727005WL020381 Roshni 00415 SBIN0030156 663 663 Processed 10/11/2023 291900431 Roshni STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-077-001/956
(RAIPUR) 		1727005000NRG24031020230244644 03/10/2023 lalita bai 1727005WL020381 lalita bai 00415 SBIN0030156 663 663 Processed 10/11/2023 291900431 lalitabai STATE BANK OF INDIA(508548)
64 NATERAN MP-27-005-077-001/956
(RAIPUR) 		1727005000NRG24031020230244643 03/10/2023 Prem singh 1727005WL020381 Prem singh 00415 SBIN0030156 663 663 Processed 10/11/2023 291900431 Premsingh STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-077-001/960
(RAIPUR) 		1727005000NRG24031020230244646 03/10/2023 Indu 1727005WL020381 Indu 00415 SBIN0030156 663 663 Processed 10/11/2023 291900431 Indu STATE BANK OF INDIA(508548)
66 NATERAN MP-27-005-077-001/974
(RAIPUR) 		1727005000NRG24031020230244647 03/10/2023 Preetam 1727005WL020381 Preetam 00415 SBIN0030156 663 663 Processed 09/11/2023 291900431 Preetam INDIA POST PAYMENTS BANK LIMITED(508528)
67 NATERAN MP-27-005-077-001/989-B
(RAIPUR) 		1727005077NRG24021020230243693 03/10/2023 seema sen 1727005077WL020315 seema sen 00415 SBIN0030156 1326 1326 Processed 09/11/2023 291900431 seemasen BANK OF INDIA(508505)
68 NATERAN MP-27-005-078-001/2142
(TAJKHAJURI) 		1727005078NRG24031020230244982 03/10/2023 Bhamani 1727005078WL020431 Bhamani 00415 SBIN0030156 442 442 Processed 09/11/2023 291900431 Bhamani JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
69 NATERAN MP-27-005-078-001/306
(TAJKHAJURI) 		1727005078NRG24031020230244983 03/10/2023 shivraj 1727005078WL020431 shivraj 00415 SBIN0030156 442 442 Processed 09/11/2023 291900431 shivraj BANK OF BARODA(606985)
70 NATERAN MP-27-005-078-001/4004
(TAJKHAJURI) 		1727005078NRG24031020230244984 03/10/2023 narendra 1727005078WL020431 narendra 00415 SBIN0030156 442 442 Processed 10/11/2023 291900431 narendra STATE BANK OF INDIA(508548)
71 NATERAN MP-27-005-078-001/4004
(TAJKHAJURI) 		1727005078NRG24031020230244985 03/10/2023 Prem Singh 1727005078WL020431 Prem Singh 00415 SBIN0030156 442 442 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 NATERAN MP-27-005-078-001/4004
(TAJKHAJURI) 		1727005078NRG24031020230244986 03/10/2023 Priyanka 1727005078WL020431 Priyanka 00415 SBIN0030156 442 442 Processed 10/11/2023 291900431 Priyanka STATE BANK OF INDIA(508548)
73 NATERAN MP-27-005-078-002/2001
(TAJKHAJURI) 		1727005078NRG24031020230244987 03/10/2023 kashi bai 1727005078WL020431 kashi bai 00415 SBIN0030156 442 442 Processed 10/11/2023 291900431 kashibai STATE BANK OF INDIA(508548)
74 NATERAN MP-27-005-078-002/2104
(TAJKHAJURI) 		1727005078NRG24031020230244989 03/10/2023 Laxman 1727005078WL020431 Laxman 00415 SBIN0030156 442 442 Processed 10/11/2023 291900431 Laxman STATE BANK OF INDIA(508548)
75 NATERAN MP-27-005-078-002/237
(TAJKHAJURI) 		1727005078NRG24031020230244990 03/10/2023 laxmi bai 1727005078WL020431 laxmi bai 00415 SBIN0030156 442 442 Processed 10/11/2023 291900431 laxmibai STATE BANK OF INDIA(508548)
76 NATERAN MP-27-005-078-002/237
(TAJKHAJURI) 		1727005078NRG24031020230244991 03/10/2023 laxmi bai 1727005078WL020431 laxmi bai 00415 SBIN0030156 442 442 Processed 10/11/2023 291900431 laxmibai STATE BANK OF INDIA(508548)
77 NATERAN MP-27-005-078-002/4000
(TAJKHAJURI) 		1727005078NRG24031020230244992 03/10/2023 Dropti 1727005078WL020431 Dropti 00415 SBIN0030156 442 442 Processed 10/11/2023 291900431 Dropti STATE BANK OF INDIA(508548)
78 NATERAN MP-27-005-078-003/2169
(TAJKHAJURI) 		1727005078NRG24031020230244993 03/10/2023 Chandu 1727005078WL020431 Chandu 00415 SBIN0030156 442 442 Processed 10/11/2023 291900431 Chandu STATE BANK OF INDIA(508548)
SubTotal 47073 47073
79 NATERAN MP-27-005-035-001/91-B
(MOHI) 		1727005035NRG24031020230243799 03/10/2023 raju 1727005035WL020334 raju 00415 SBIN0030210 1547 1547 Processed 10/11/2023 291900431 raju STATE BANK OF INDIA(508548)
SubTotal 1547 1547
80 NATERAN MP-27-005-035-001/340-B
(MOHI) 		1727005035NRG24031020230243801 03/10/2023 Imrat 1727005035WL020335 Imrat 00415 SBIN0030218 442 442 Processed 10/11/2023 291900431 Imrat STATE BANK OF INDIA(508548)
81 NATERAN MP-27-005-035-001/548-B
(MOHI) 		1727005035NRG24031020230243797 03/10/2023 Bakshi lal 1727005035WL020334 Bakshi lal 00415 SBIN0030218 1547 1547 Processed 10/11/2023 291900431 Bakshilal STATE BANK OF INDIA(508548)
82 NATERAN MP-27-005-046-003/65
(KASBAKHEDA) 		1727005000NRG24031020230244596 03/10/2023 Malam singh 1727005WL020379 Malam singh 00415 SBIN0030218 1547 1547 Processed 10/11/2023 291900431 Malamsingh STATE BANK OF INDIA(508548)
SubTotal 3536 3536
83 NATERAN MP-27-005-058-001/936-D
(ANCHEDA) 		1727005000NRG24031020230244956 03/10/2023 pappu bharti 1727005WL020425 pappu bharti 00415 SBIN0030228 442 442 Processed 10/11/2023 291900431 pappubharti STATE BANK OF INDIA(508548)
SubTotal 442 442
84 NATERAN MP-27-005-077-001/415
(RAIPUR) 		1727005000NRG24031020230244608 03/10/2023 omprakash 1727005WL020381 omprakash 00462 UCBA0002897 663 663 Processed 09/11/2023 291900431 omprakash UCO BANK(607066)
SubTotal 663 663
85 NATERAN MP-27-005-077-001/502-A
(RAIPUR) 		1727005000NRG24031020230244610 03/10/2023 rajesh 1727005WL020381 rajesh 00468 UBIN0917451 663 663 Processed 10/11/2023 291900431 rajesh STATE BANK OF INDIA(508548)
SubTotal 663 663
86 NATERAN MP-27-005-001-002/828
(BADHER) 		1727005001NRG24031020230245098 03/10/2023 PREM SINGH MAINA 1727005001WL020451 PREM SINGH MAINA 00688 FINO0001001 221 221 Processed 09/11/2023 291900431 PREMSINGHMAINA FINO PAYMENTS BANK LTD(608001)
87 NATERAN MP-27-005-001-002/829
(BADHER) 		1727005001NRG24031020230245099 03/10/2023 ABHADH NARAYAN MEENA 1727005001WL020451 ABHADH NARAYAN MEENA 00688 FINO0001001 221 221 Processed 09/11/2023 291900431 ABHADHNARAYANMEENA FINO PAYMENTS BANK LTD(608001)
88 NATERAN MP-27-005-001-002/830
(BADHER) 		1727005001NRG24031020230245100 03/10/2023 BABBLU MINA 1727005001WL020451 BABBLU MINA 00688 FINO0001001 221 221 Processed 10/11/2023 291900431 BABBLUMINA STATE BANK OF INDIA(508548)
89 NATERAN MP-27-005-001-002/831
(BADHER) 		1727005001NRG24031020230245101 03/10/2023 Rani bai 1727005001WL020451 Rani bai 00688 FINO0001001 221 221 Processed 09/11/2023 291900431 Ranibai FINO PAYMENTS BANK LTD(608001)
90 NATERAN MP-27-005-001-002/834
(BADHER) 		1727005001NRG24031020230245102 03/10/2023 AM BAI 1727005001WL020451 AM BAI 00688 FINO0001001 221 221 Processed 09/11/2023 291900431 AMBAI FINO PAYMENTS BANK LTD(608001)
91 NATERAN MP-27-005-001-002/836
(BADHER) 		1727005001NRG24031020230245103 03/10/2023 RINA BAI MAINA 1727005001WL020451 RINA BAI MAINA 00688 FINO0001001 221 221 Processed 09/11/2023 291900431 RINABAIMAINA FINO PAYMENTS BANK LTD(608001)
92 NATERAN MP-27-005-001-002/837
(BADHER) 		1727005001NRG24031020230245104 03/10/2023 PHOOL BAI 1727005001WL020451 PHOOL BAI 00688 FINO0001001 221 221 Processed 09/11/2023 291900431 PHOOLBAI FINO PAYMENTS BANK LTD(608001)
93 NATERAN MP-27-005-001-002/838
(BADHER) 		1727005001NRG24031020230245105 03/10/2023 VIPDA BAI MEENA 1727005001WL020451 VIPDA BAI MEENA 00688 FINO0001001 221 221 Processed 09/11/2023 291900431 VIPDABAIMEENA UNION BANK OF INDIA(508500)
94 NATERAN MP-27-005-001-002/843
(BADHER) 		1727005001NRG24031020230245106 03/10/2023 RAJ BAI 1727005001WL020451 RAJ BAI 00688 FINO0001001 221 221 Processed 09/11/2023 291900431 RAJBAI FINO PAYMENTS BANK LTD(608001)
95 NATERAN MP-27-005-001-002/846
(BADHER) 		1727005001NRG24031020230245107 03/10/2023 LAKHAN 1727005001WL020451 LAKHAN 00688 FINO0001001 221 221 Processed 09/11/2023 291900431 LAKHAN FINO PAYMENTS BANK LTD(608001)
96 NATERAN MP-27-005-001-002/847
(BADHER) 		1727005001NRG24031020230245108 03/10/2023 URMILA BAI MEENA 1727005001WL020451 URMILA BAI MEENA 00688 FINO0001001 221 221 Processed 09/11/2023 291900431 URMILABAIMEENA FINO PAYMENTS BANK LTD(608001)
97 NATERAN MP-27-005-001-002/850
(BADHER) 		1727005001NRG24031020230245109 03/10/2023 SONU MEENA 1727005001WL020451 SONU MEENA 00688 FINO0001001 221 221 Processed 09/11/2023 291900431 SONUMEENA FINO PAYMENTS BANK LTD(608001)
98 NATERAN MP-27-005-001-002/856
(BADHER) 		1727005001NRG24031020230245110 03/10/2023 BRAJMOHAN MAINA 1727005001WL020451 BRAJMOHAN MAINA 00688 FINO0001001 221 221 Processed 09/11/2023 291900431 BRAJMOHANMAINA FINO PAYMENTS BANK LTD(608001)
99 NATERAN MP-27-005-001-002/859
(BADHER) 		1727005001NRG24031020230245111 03/10/2023 KHILAN SINGH 1727005001WL020451 KHILAN SINGH 00688 FINO0001001 221 221 Processed 09/11/2023 291900431 KHILANSINGH FINO PAYMENTS BANK LTD(608001)
100 NATERAN MP-27-005-001-002/864
(BADHER) 		1727005001NRG24031020230245112 03/10/2023 MANOJ VISHVKARMA 1727005001WL020451 MANOJ VISHVKARMA 00688 FINO0001001 221 221 Processed 09/11/2023 291900431 MANOJVISHVKARMA FINO PAYMENTS BANK LTD(608001)
101 NATERAN MP-27-005-001-002/865
(BADHER) 		1727005001NRG24031020230245113 03/10/2023 KANHA 1727005001WL020451 KANHA 00688 FINO0001001 221 221 Processed 09/11/2023 291900431 KANHA FINO PAYMENTS BANK LTD(608001)
102 NATERAN MP-27-005-001-002/881
(BADHER) 		1727005001NRG24031020230245114 03/10/2023 LALCHANDR 1727005001WL020451 LALCHANDR 00688 FINO0001001 221 221 Processed 09/11/2023 291900431 LALCHANDR FINO PAYMENTS BANK LTD(608001)
103 NATERAN MP-27-005-001-002/886
(BADHER) 		1727005001NRG24031020230245115 03/10/2023 RASHMI MEENA 1727005001WL020451 RASHMI MEENA 00688 FINO0001001 221 221 Processed 09/11/2023 291900431 RASHMIMEENA FINO PAYMENTS BANK LTD(608001)
104 NATERAN MP-27-005-001-002/888
(BADHER) 		1727005001NRG24031020230245116 03/10/2023 NATHAN SINGH 1727005001WL020451 NATHAN SINGH 00688 FINO0001001 221 221 Processed 09/11/2023 291900431 NATHANSINGH FINO PAYMENTS BANK LTD(608001)
105 NATERAN MP-27-005-052-001/357
(NARKHEDA KHADYA) 		1727005052NRG24031020230244113 03/10/2023 Mon Bai 1727005052WL020354 Mon Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291900431 MonBai FINO PAYMENTS BANK LTD(608001)
106 NATERAN MP-27-005-052-001/357
(NARKHEDA KHADYA) 		1727005052NRG24031020230244112 03/10/2023 Sodhansingh 1727005052WL020354 Sodhansingh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291900431 Sodhansingh FINO PAYMENTS BANK LTD(608001)
107 NATERAN MP-27-005-058-001/1222-D
(ANCHEDA) 		1727005000NRG24031020230244944 03/10/2023 anamat khaa 1727005WL020425 anamat khaa 00688 FINO0001001 442 442 Processed 09/11/2023 291900431 anamatkhaa FINO PAYMENTS BANK LTD(608001)
108 NATERAN MP-27-005-077-001/505
(RAIPUR) 		1727005000NRG24031020230244614 03/10/2023 Mukandi jatav 1727005WL020381 Mukandi jatav 00688 FINO0001001 663 663 Processed 10/11/2023 291900431 Mukandijatav STATE BANK OF INDIA(508548)
109 NATERAN MP-27-005-077-001/513-A
(RAIPUR) 		1727005000NRG24031020230244616 03/10/2023 monika 1727005WL020381 monika 00688 FINO0001001 663 663 Processed 09/11/2023 291900431 monika FINO PAYMENTS BANK LTD(608001)
110 NATERAN MP-27-005-077-001/515-A
(RAIPUR) 		1727005000NRG24031020230244617 03/10/2023 sevanti 1727005WL020381 sevanti 00688 FINO0001001 663 663 Processed 10/11/2023 291900431 sevanti STATE BANK OF INDIA(508548)
111 NATERAN MP-27-005-077-001/845
(RAIPUR) 		1727005000NRG24031020230244627 03/10/2023 halkora 1727005WL020381 halkora 00688 FINO0001001 663 663 Processed 10/11/2023 291900431 halkora STATE BANK OF INDIA(508548)
112 NATERAN MP-27-005-077-001/995
(RAIPUR) 		1727005000NRG24031020230244648 03/10/2023 Abhishek 1727005WL020381 Abhishek 00688 FINO0001001 663 663 Processed 09/11/2023 291900431 Abhishek IDBI BANK(607095)
SubTotal 10608 10608
113 NATERAN MP-27-005-058-001/459-B
(ANCHEDA) 		1727005000NRG24031020230244947 03/10/2023 haajrabi 1727005WL020425 haajrabi 00688 FINO0001446 442 442 Processed 09/11/2023 291900431 haajrabi FINO PAYMENTS BANK LTD(608001)
114 NATERAN MP-27-005-058-001/599-D
(ANCHEDA) 		1727005000NRG24031020230244948 03/10/2023 sanman 1727005WL020425 sanman 00688 FINO0001446 442 442 Processed 09/11/2023 291900431 sanman FINO PAYMENTS BANK LTD(608001)
115 NATERAN MP-27-005-058-001/602-D
(ANCHEDA) 		1727005000NRG24031020230244949 03/10/2023 kusumbai 1727005WL020425 kusumbai 00688 FINO0001446 442 442 Processed 09/11/2023 291900431 kusumbai FINO PAYMENTS BANK LTD(608001)
116 NATERAN MP-27-005-058-001/623-B
(ANCHEDA) 		1727005000NRG24031020230244951 03/10/2023 vinodsinhgh 1727005WL020425 vinodsinhgh 00688 FINO0001446 442 442 Processed 09/11/2023 291900431 vinodsinhgh FINO PAYMENTS BANK LTD(608001)
117 NATERAN MP-27-005-058-001/624-B
(ANCHEDA) 		1727005000NRG24031020230244952 03/10/2023 banesinghji 1727005WL020425 banesinghji 00688 FINO0001446 442 442 Processed 09/11/2023 291900431 banesinghji HDFC BANK LTD(607152)
118 NATERAN MP-27-005-058-001/707-A
(ANCHEDA) 		1727005000NRG24031020230244953 03/10/2023 wanshilal adiwasi 1727005WL020425 wanshilal adiwasi 00688 FINO0001446 442 442 Processed 09/11/2023 291900431 wanshilaladiwasi FINO PAYMENTS BANK LTD(608001)
119 NATERAN MP-27-005-068-001/963
(SOMWARA) 		1727005068NRG24031020230243795 03/10/2023 shivraj kushwah 1727005068WL020333 shivraj kushwah 00688 FINO0001446 221 221 Processed 09/11/2023 291900431 shivrajkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
120 NATERAN MP-27-005-018-003/1255-A
(BEELKHEDI) 		1727005000NRG24031020230244595 03/10/2023 Bhura Nath Maharaj 1727005WL020378 Bhura Nath Maharaj 00689 AUBL0002308 1547 1547 Processed 09/11/2023 291900431 BhuraNathMaharaj AU SMALL FINANCE BANK LTD(608088)
SubTotal 1547 1547
121 NATERAN MP-27-005-030-001/500-A
(MAHOOTHA) 		1727005030NRG24031020230245034 03/10/2023 Ghanshyam sinh Rajput 1727005030WL020439 Ghanshyam sinh Rajput 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291900431 GhanshyamsinhRajput INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 89881 89881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_031023APB_FTO_301526 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 4420
2 NATERAN MP1727005_031023APB_FTO_301526 Bank of India BKID0009035 VIDISHA 884
3 NATERAN MP1727005_031023APB_FTO_301526 Bank of India BKID0009066 GANJBASODA 1326
4 NATERAN MP1727005_031023APB_FTO_301526 Central Bank Of India CBIN0281225 TILAK CHOWK, VIDISHA 663
5 NATERAN MP1727005_031023APB_FTO_301526 HDFC bank HDFC0005153 Bhopal Sagar Road Begumganj 663
6 NATERAN MP1727005_031023APB_FTO_301526 State Bank of India SBIN0010820 GANJ BASODA 442
7 NATERAN MP1727005_031023APB_FTO_301526 State Bank of India SBIN0030105 SHAMSHABAD 10984
8 NATERAN MP1727005_031023APB_FTO_301526 State Bank of India SBIN0030156 NATERAN 47073
9 NATERAN MP1727005_031023APB_FTO_301526 State Bank of India SBIN0030210 MURWAS 1547
10 NATERAN MP1727005_031023APB_FTO_301526 State Bank of India SBIN0030218 PIPALDHAR 3536
11 NATERAN MP1727005_031023APB_FTO_301526 State Bank of India SBIN0030228 BARDHA 442
12 NATERAN MP1727005_031023APB_FTO_301526 UCO Bank UCBA0002897 Ganjbasoda 663
13 NATERAN MP1727005_031023APB_FTO_301526 Union Bank of India UBIN0917451 Basoda 663
14 NATERAN MP1727005_031023APB_FTO_301526 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
15 NATERAN MP1727005_031023APB_FTO_301526 Fino Payments Bank Ltd FINO0001446 MP RO 2873
16 NATERAN MP1727005_031023APB_FTO_301526 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 1547
17 NATERAN MP1727005_031023APB_FTO_301526 India Post Payments Bank IPOS0000001 Vidisha 1547

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