Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:52:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_200523APB_FTO_49862
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-27-005-019-001/112-C
(BARKHEDAJAGIR) 		1727005019NRG24200520230047389 20/05/2023 Sundar singh Rajput 1727005019WL002125 Sundar singh Rajput 00045 BARB0VIDISH 1326 1326 Processed 25/05/2023 865664449 SundarsinghRajput INDIA POST PAYMENTS BANK LIMITED(508528)
2 NATERAN MP-27-005-019-001/117-C
(BARKHEDAJAGIR) 		1727005019NRG24190520230046457 20/05/2023 Hate Singh Yadav 1727005019WL002065 Hate Singh Yadav 00045 BARB0VIDISH 1547 1547 Processed 25/05/2023 865664449 HateSinghYadav BANK OF BARODA(606985)
3 NATERAN MP-27-005-019-001/124-D
(BARKHEDAJAGIR) 		1727005019NRG24190520230046461 20/05/2023 Vishal Singh Yadav 1727005019WL002065 Vishal Singh Yadav 00045 BARB0VIDISH 1547 1547 Processed 25/05/2023 865664449 VishalSinghYadav BANK OF BARODA(606985)
4 NATERAN MP-27-005-044-002/360
(MUNDRASHERPUR) 		1727005000NRG24200520230047319 20/05/2023 sonam 1727005WL002122 sonam 00045 BARB0VIDISH 1547 1547 Processed 25/05/2023 865664449 sonam BANK OF BARODA(606985)
5 NATERAN MP-27-005-044-002/449
(MUNDRASHERPUR) 		1727005000NRG24200520230047325 20/05/2023 Halki bai 1727005WL002122 Halki bai 00045 BARB0VIDISH 1547 1547 Processed 25/05/2023 865664449 Halkibai BANK OF BARODA(606985)
6 NATERAN MP-27-005-044-002/467
(MUNDRASHERPUR) 		1727005000NRG24200520230047329 20/05/2023 RAJKUMAR KUSHWAH 1727005WL002122 RAJKUMAR KUSHWAH 00045 BARB0VIDISH 1547 1547 Processed 25/05/2023 865664449 RAJKUMARKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 9061 9061
7 NATERAN MP-27-005-044-001/393
(MUNDRASHERPUR) 		1727005000NRG24200520230047311 20/05/2023 Amit 1727005WL002121 Amit 00105 CORP0001091 1326 1326 Processed 25/05/2023 865664449 Amit AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
8 NATERAN MP-27-005-019-001/102-B
(BARKHEDAJAGIR) 		1727005019NRG24200520230047385 20/05/2023 Jitendra Kumar Chourasiya 1727005019WL002125 Jitendra Kumar Chourasiya 00152 HDFC0000448 1326 1326 Processed 25/05/2023 865664449 JitendraKumarChourasiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
9 NATERAN MP-27-005-019-001/100-D
(BARKHEDAJAGIR) 		1727005019NRG24200520230047382 20/05/2023 Mamta Bai ahirwar 1727005019WL002125 Mamta Bai ahirwar 00415 SBIN0030105 1326 1326 Processed 25/05/2023 865664449 MamtaBaiahirwar STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-019-001/101-C
(BARKHEDAJAGIR) 		1727005019NRG24200520230047383 20/05/2023 Bhuri Bai Ahirwar 1727005019WL002125 Bhuri Bai Ahirwar 00415 SBIN0030105 1326 1326 Processed 25/05/2023 865664449 BhuriBaiAhirwar STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-019-001/101-D
(BARKHEDAJAGIR) 		1727005019NRG24200520230047384 20/05/2023 Rohit Ahirwar 1727005019WL002125 Rohit Ahirwar 00415 SBIN0030105 1326 1326 Processed 25/05/2023 865664449 RohitAhirwar STATE BANK OF INDIA(508548)
12 NATERAN MP-27-005-019-001/102-C
(BARKHEDAJAGIR) 		1727005019NRG24200520230047387 20/05/2023 Harpal Singh Jadon 1727005019WL002125 Harpal Singh Jadon 00415 SBIN0030105 1326 1326 Processed 25/05/2023 865664449 HarpalSinghJadon STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-019-001/114-B
(BARKHEDAJAGIR) 		1727005019NRG24190520230046455 20/05/2023 Komal 1727005019WL002065 Komal 00415 SBIN0030105 1547 1547 Processed 25/05/2023 865664449 Komal STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-019-001/118-A
(BARKHEDAJAGIR) 		1727005019NRG24190520230046459 20/05/2023 Mukesh 1727005019WL002065 Mukesh 00415 SBIN0030105 1547 1547 Processed 25/05/2023 865664449 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
15 NATERAN MP-27-005-019-001/118-A
(BARKHEDAJAGIR) 		1727005019NRG24190520230046458 20/05/2023 Sunil sahu 1727005019WL002065 Sunil sahu 00415 SBIN0030105 1547 1547 Processed 25/05/2023 865664449 Sunilsahu STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-019-001/12-A
(BARKHEDAJAGIR) 		1727005019NRG24200520230047391 20/05/2023 ram singh 1727005019WL002125 ram singh 00415 SBIN0030105 1326 1326 Processed 25/05/2023 865664449 ramsingh AIRTEL PAYMENTS BANK LIMITED(990288)
17 NATERAN MP-27-005-019-001/125-A
(BARKHEDAJAGIR) 		1727005019NRG24190520230046463 20/05/2023 Rani Bai Yadav 1727005019WL002065 Rani Bai Yadav 00415 SBIN0030105 1547 1547 Processed 25/05/2023 865664449 RaniBaiYadav STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-019-001/245-C
(BARKHEDAJAGIR) 		1727005019NRG24190520230046464 20/05/2023 Bhaiya lal 1727005019WL002065 Bhaiya lal 00415 SBIN0030105 1547 1547 Processed 25/05/2023 865664449 Bhaiyalal STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-019-001/255-B
(BARKHEDAJAGIR) 		1727005019NRG24190520230046465 20/05/2023 mahesh namdev 1727005019WL002065 mahesh namdev 00415 SBIN0030105 1547 1547 Processed 25/05/2023 865664449 maheshnamdev NARMADA JHABUA GRAMIN BANK(508515)
20 NATERAN MP-27-005-019-001/296-C
(BARKHEDAJAGIR) 		1727005019NRG24190520230046466 20/05/2023 Gattu lal 1727005019WL002065 Gattu lal 00415 SBIN0030105 1547 1547 Processed 25/05/2023 865664449 Gattulal STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-019-001/296-D
(BARKHEDAJAGIR) 		1727005019NRG24190520230046468 20/05/2023 Bana Bai 1727005019WL002065 Bana Bai 00415 SBIN0030105 1547 1547 Processed 25/05/2023 865664449 BanaBai STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-019-001/296-D
(BARKHEDAJAGIR) 		1727005019NRG24190520230046467 20/05/2023 Mangilal banjara 1727005019WL002065 Mangilal banjara 00415 SBIN0030105 1547 1547 Processed 25/05/2023 865664449 Mangilalbanjara STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-019-001/305-B
(BARKHEDAJAGIR) 		1727005019NRG24190520230046470 20/05/2023 Sita Bai 1727005019WL002065 Sita Bai 00415 SBIN0030105 1547 1547 Processed 25/05/2023 865664449 SitaBai STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-019-001/305-B
(BARKHEDAJAGIR) 		1727005019NRG24190520230046469 20/05/2023 VINAYA SINGH BANJARA 1727005019WL002065 VINAYA SINGH BANJARA 00415 SBIN0030105 1547 1547 Processed 25/05/2023 865664449 VINAYASINGHBANJARA STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-019-001/308-D
(BARKHEDAJAGIR) 		1727005019NRG24190520230046471 20/05/2023 RUPSINGH JADON 1727005019WL002065 RUPSINGH JADON 00415 SBIN0030105 1547 1547 Processed 25/05/2023 865664449 RUPSINGHJADON STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-019-001/312-C
(BARKHEDAJAGIR) 		1727005019NRG24190520230046472 20/05/2023 LALARAM SEN 1727005019WL002065 LALARAM SEN 00415 SBIN0030105 1547 1547 Processed 25/05/2023 865664449 LALARAMSEN STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-019-001/326-B
(BARKHEDAJAGIR) 		1727005019NRG24190520230046473 20/05/2023 brajendra sen 1727005019WL002065 brajendra sen 00415 SBIN0030105 1547 1547 Processed 25/05/2023 865664449 brajendrasen STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-019-001/328-C
(BARKHEDAJAGIR) 		1727005019NRG24190520230046474 20/05/2023 kanchan bai 1727005019WL002065 kanchan bai 00415 SBIN0030105 1547 1547 Processed 25/05/2023 865664449 kanchanbai STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-019-001/38-A
(BARKHEDAJAGIR) 		1727005019NRG24200520230047394 20/05/2023 bhuri bai 1727005019WL002125 bhuri bai 00415 SBIN0030105 1326 1326 Processed 25/05/2023 865664449 bhuribai STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-019-001/38-A
(BARKHEDAJAGIR) 		1727005019NRG24200520230047393 20/05/2023 mahesh metar 1727005019WL002125 mahesh metar 00415 SBIN0030105 1326 1326 Processed 25/05/2023 865664449 maheshmetar STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-019-001/68-B
(BARKHEDAJAGIR) 		1727005019NRG24200520230047398 20/05/2023 Anita bai 1727005019WL002125 Anita bai 00415 SBIN0030105 1326 1326 Processed 25/05/2023 865664449 Anitabai STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-019-001/68-B
(BARKHEDAJAGIR) 		1727005019NRG24200520230047397 20/05/2023 chandan 1727005019WL002125 chandan 00415 SBIN0030105 1326 1326 Processed 25/05/2023 865664449 chandan STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-019-001/72-B
(BARKHEDAJAGIR) 		1727005019NRG24200520230047399 20/05/2023 Balveer singh 1727005019WL002125 Balveer singh 00415 SBIN0030105 1326 1326 Processed 25/05/2023 865664449 Balveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 NATERAN MP-27-005-019-001/72-B
(BARKHEDAJAGIR) 		1727005019NRG24200520230047400 20/05/2023 savitri bai 1727005019WL002125 savitri bai 00415 SBIN0030105 1326 1326 Processed 25/05/2023 865664449 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
35 NATERAN MP-27-005-019-001/99-C
(BARKHEDAJAGIR) 		1727005019NRG24200520230047402 20/05/2023 Rajbai 1727005019WL002125 Rajbai 00415 SBIN0030105 1326 1326 Processed 25/05/2023 865664449 Rajbai STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-021-001/200
(KOLUA) 		1727005021NRG24200520230047375 20/05/2023 AJAY YAYAV 1727005021WL002124 AJAY YAYAV 00415 SBIN0030105 1326 1326 Processed 25/05/2023 865664449 AJAYYAYAV STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-021-001/200
(KOLUA) 		1727005021NRG24200520230047376 20/05/2023 KAMNI BAI 1727005021WL002124 KAMNI BAI 00415 SBIN0030105 1326 1326 Processed 25/05/2023 865664449 KAMNIBAI STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-021-001/200-A
(KOLUA) 		1727005021NRG24200520230047377 20/05/2023 POORAN SINGH BANJARA 1727005021WL002124 POORAN SINGH BANJARA 00415 SBIN0030105 1326 1326 Processed 25/05/2023 865664449 POORANSINGHBANJARA STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-021-001/776
(KOLUA) 		1727005021NRG24200520230047379 20/05/2023 guman sing 1727005021WL002124 guman sing 00415 SBIN0030105 1326 1326 Processed 25/05/2023 865664449 gumansing INDIA POST PAYMENTS BANK LIMITED(508528)
40 NATERAN MP-27-005-021-004/775
(KOLUA) 		1727005021NRG24200520230047381 20/05/2023 arvind 1727005021WL002124 arvind 00415 SBIN0030105 1326 1326 Processed 25/05/2023 865664449 arvind STATE BANK OF INDIA(508548)
SubTotal 45747 45747
41 NATERAN MP-27-005-019-001/102-B
(BARKHEDAJAGIR) 		1727005019NRG24200520230047386 20/05/2023 Jyoti Chourasiya 1727005019WL002125 Jyoti Chourasiya 00415 SBIN0030106 1326 1326 Processed 25/05/2023 865664449 JyotiChourasiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
42 NATERAN MP-27-005-044-002/268
(MUNDRASHERPUR) 		1727005000NRG24200520230047318 20/05/2023 laxmi bai 1727005WL002122 laxmi bai 00415 SBIN0030156 1547 1547 Processed 25/05/2023 865664449 laxmibai STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-044-002/382
(MUNDRASHERPUR) 		1727005000NRG24200520230047320 20/05/2023 hemlata 1727005WL002122 hemlata 00415 SBIN0030156 1547 1547 Processed 25/05/2023 865664449 hemlata STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-044-002/408
(MUNDRASHERPUR) 		1727005000NRG24200520230047313 20/05/2023 Sonu 1727005WL002121 Sonu 00415 SBIN0030156 1326 1326 Processed 25/05/2023 865664449 Sonu STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-044-002/414
(MUNDRASHERPUR) 		1727005000NRG24200520230047314 20/05/2023 Pursottam 1727005WL002121 Pursottam 00415 SBIN0030156 1326 1326 Processed 25/05/2023 865664449 Pursottam AIRTEL PAYMENTS BANK LIMITED(990288)
46 NATERAN MP-27-005-044-002/414
(MUNDRASHERPUR) 		1727005000NRG24200520230047315 20/05/2023 Ramsakhi bai 1727005WL002121 Ramsakhi bai 00415 SBIN0030156 1326 1326 Processed 25/05/2023 865664449 Ramsakhibai STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-044-002/434
(MUNDRASHERPUR) 		1727005000NRG24200520230047321 20/05/2023 Imrat 1727005WL002122 Imrat 00415 SBIN0030156 1547 1547 Processed 25/05/2023 865664449 Imrat STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-044-002/444
(MUNDRASHERPUR) 		1727005000NRG24200520230047323 20/05/2023 Malkhan 1727005WL002122 Malkhan 00415 SBIN0030156 1547 1547 Processed 25/05/2023 865664449 Malkhan STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-044-002/446
(MUNDRASHERPUR) 		1727005000NRG24200520230047324 20/05/2023 Jairam 1727005WL002122 Jairam 00415 SBIN0030156 1547 1547 Processed 25/05/2023 865664449 Jairam STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-044-002/454
(MUNDRASHERPUR) 		1727005000NRG24200520230047326 20/05/2023 pavan kushwah 1727005WL002122 pavan kushwah 00415 SBIN0030156 1547 1547 Processed 25/05/2023 865664449 pavankushwah STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-044-002/457
(MUNDRASHERPUR) 		1727005000NRG24200520230047327 20/05/2023 sanman singh kushwah 1727005WL002122 sanman singh kushwah 00415 SBIN0030156 1547 1547 Processed 25/05/2023 865664449 sanmansinghkushwah STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-044-002/469
(MUNDRASHERPUR) 		1727005000NRG24200520230047331 20/05/2023 LAXMINARAYAN KUSHWAH 1727005WL002122 LAXMINARAYAN KUSHWAH 00415 SBIN0030156 1547 1547 Processed 25/05/2023 865664449 LAXMINARAYANKUSHWAH PAYTM PAYMENTS BANK LTD(608032)
53 NATERAN MP-27-005-044-002/470
(MUNDRASHERPUR) 		1727005000NRG24200520230047332 20/05/2023 BRAJMOHAN KUSHWAH 1727005WL002122 BRAJMOHAN KUSHWAH 00415 SBIN0030156 1547 1547 Processed 25/05/2023 865664449 BRAJMOHANKUSHWAH STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-044-002/472
(MUNDRASHERPUR) 		1727005000NRG24200520230047333 20/05/2023 GOVIND AHIRWAR 1727005WL002122 GOVIND AHIRWAR 00415 SBIN0030156 1547 1547 Processed 25/05/2023 865664449 GOVINDAHIRWAR STATE BANK OF INDIA(508548)
55 NATERAN MP-27-005-044-002/473
(MUNDRASHERPUR) 		1727005000NRG24200520230047334 20/05/2023 BALARAM KUSHWAH 1727005WL002122 BALARAM KUSHWAH 00415 SBIN0030156 1547 1547 Processed 25/05/2023 865664449 BALARAMKUSHWAH STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-044-002/474
(MUNDRASHERPUR) 		1727005000NRG24200520230047335 20/05/2023 RAMSWAROOP SHARMA 1727005WL002122 RAMSWAROOP SHARMA 00415 SBIN0030156 1547 1547 Processed 25/05/2023 865664449 RAMSWAROOPSHARMA STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-044-002/475
(MUNDRASHERPUR) 		1727005000NRG24200520230047336 20/05/2023 RAM SEVAK TIWARI 1727005WL002122 RAM SEVAK TIWARI 00415 SBIN0030156 1547 1547 Processed 25/05/2023 865664449 RAMSEVAKTIWARI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
58 NATERAN MP-27-005-044-002/478
(MUNDRASHERPUR) 		1727005000NRG24200520230047337 20/05/2023 bharat singh gurjar 1727005WL002122 bharat singh gurjar 00415 SBIN0030156 1547 1547 Processed 25/05/2023 865664449 bharatsinghgurjar STATE BANK OF INDIA(508548)
SubTotal 25636 25636
59 NATERAN MP-27-005-044-002/178
(MUNDRASHERPUR) 		1727005000NRG24200520230047316 20/05/2023 chokhelal 1727005WL002122 chokhelal 00415 SBIN0030211 1547 1547 Processed 25/05/2023 865664449 chokhelal STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-044-002/222
(MUNDRASHERPUR) 		1727005000NRG24200520230047317 20/05/2023 dhan singh 1727005WL002122 dhan singh 00415 SBIN0030211 1547 1547 Processed 25/05/2023 865664449 dhansingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
61 NATERAN MP-27-005-044-001/385
(MUNDRASHERPUR) 		1727005000NRG24200520230047308 20/05/2023 sanjeev 1727005WL002121 sanjeev 00415 SBIN0030218 1326 1326 Processed 25/05/2023 865664449 sanjeev STATE BANK OF INDIA(508548)
62 NATERAN MP-27-005-044-001/386
(MUNDRASHERPUR) 		1727005000NRG24200520230047309 20/05/2023 dalchand 1727005WL002121 dalchand 00415 SBIN0030218 1326 1326 Processed 25/05/2023 865664449 dalchand JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
63 NATERAN MP-27-005-044-001/392
(MUNDRASHERPUR) 		1727005000NRG24200520230047310 20/05/2023 Kamlesh 1727005WL002121 Kamlesh 00415 SBIN0030218 1326 1326 Processed 25/05/2023 865664449 Kamlesh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
64 NATERAN MP-27-005-044-001/454
(MUNDRASHERPUR) 		1727005000NRG24200520230047312 20/05/2023 Fool Bai Prajapati 1727005WL002121 Fool Bai Prajapati 00415 SBIN0030218 1326 1326 Processed 25/05/2023 865664449 FoolBaiPrajapati STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-044-002/434
(MUNDRASHERPUR) 		1727005000NRG24200520230047322 20/05/2023 gendabai 1727005WL002122 gendabai 00415 SBIN0030218 1547 1547 Processed 25/05/2023 865664449 gendabai STATE BANK OF INDIA(508548)
SubTotal 6851 6851
66 NATERAN MP-27-005-044-002/479
(MUNDRASHERPUR) 		1727005000NRG24200520230047338 20/05/2023 pravesh kushwah 1727005WL002122 pravesh kushwah 00462 UCBA0002897 1547 1547 Processed 25/05/2023 865664449 praveshkushwah UCO BANK(607066)
SubTotal 1547 1547
67 NATERAN MP-27-005-019-001/103-D
(BARKHEDAJAGIR) 		1727005019NRG24200520230047388 20/05/2023 Rajni Bai Ahirwar 1727005019WL002125 Rajni Bai Ahirwar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865664449 RajniBaiAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
68 NATERAN MP-27-005-019-001/117-C
(BARKHEDAJAGIR) 		1727005019NRG24190520230046456 20/05/2023 Mehtatav Bai 1727005019WL002065 Mehtatav Bai 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865664449 MehtatavBai INDIA POST PAYMENTS BANK LIMITED(508528)
69 NATERAN MP-27-005-019-001/124-C
(BARKHEDAJAGIR) 		1727005019NRG24190520230046460 20/05/2023 Ravi Yadav 1727005019WL002065 Ravi Yadav 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865664449 RaviYadav INDIA POST PAYMENTS BANK LIMITED(508528)
70 NATERAN MP-27-005-019-001/125-A
(BARKHEDAJAGIR) 		1727005019NRG24190520230046462 20/05/2023 Vranda Bai Yadav 1727005019WL002065 Vranda Bai Yadav 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865664449 VrandaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
71 NATERAN MP-27-005-019-001/331-B
(BARKHEDAJAGIR) 		1727005019NRG24190520230046475 20/05/2023 madan singh 1727005019WL002065 madan singh 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865664449 madansingh INDIA POST PAYMENTS BANK LIMITED(508528)
72 NATERAN MP-27-005-019-001/335-A
(BARKHEDAJAGIR) 		1727005019NRG24200520230047392 20/05/2023 MUKESH 1727005019WL002125 MUKESH 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865664449 MUKESH STATE BANK OF INDIA(508548)
73 NATERAN MP-27-005-019-001/406-B
(BARKHEDAJAGIR) 		1727005019NRG24200520230047395 20/05/2023 Vaivee bee 1727005019WL002125 Vaivee bee 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865664449 Vaiveebee INDIA POST PAYMENTS BANK LIMITED(508528)
74 NATERAN MP-27-005-021-001/500-B
(KOLUA) 		1727005021NRG24200520230047378 20/05/2023 Ravindra yadav 1727005021WL002124 Ravindra yadav 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865664449 Ravindrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
75 NATERAN MP-27-005-021-003/500-A
(KOLUA) 		1727005021NRG24200520230047380 20/05/2023 Dinesh Vishwakarma 1727005021WL002124 Dinesh Vishwakarma 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865664449 DineshVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11492 11492
Total 108732 108732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_200523APB_FTO_49862 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 9061
2 NATERAN MP1727005_200523APB_FTO_49862 CORPORATION BANK CORP0001091 VIDISHA 1326
3 NATERAN MP1727005_200523APB_FTO_49862 HDFC bank HDFC0000448 VIDISHA 1326
4 NATERAN MP1727005_200523APB_FTO_49862 State Bank of India SBIN0030105 SHAMSHABAD 45747
5 NATERAN MP1727005_200523APB_FTO_49862 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 1326
6 NATERAN MP1727005_200523APB_FTO_49862 State Bank of India SBIN0030156 NATERAN 25636
7 NATERAN MP1727005_200523APB_FTO_49862 State Bank of India SBIN0030211 PIPALKHEDA 3094
8 NATERAN MP1727005_200523APB_FTO_49862 State Bank of India SBIN0030218 PIPALDHAR 6851
9 NATERAN MP1727005_200523APB_FTO_49862 UCO Bank UCBA0002897 Ganjbasoda 1547
10 NATERAN MP1727005_200523APB_FTO_49862 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 NATERAN MP1727005_200523APB_FTO_49862 India Post Payments Bank IPOS0000001 Ujjain 1547
12 NATERAN MP1727005_200523APB_FTO_49862 India Post Payments Bank IPOS0000001 Vidisha 9945

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