Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:19:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_210224APB_FTO_470708
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-27-005-007-001/410
(LAKHAR) 		1727005007NRG24210220240435428 21/02/2024 kamruddin kha 1727005007WL037458 kamruddin kha 00045 BARB0VIDISH 1326 1326 Processed 12/04/2024 302640577 kamruddinkha STATE BANK OF INDIA(508548)
2 NATERAN MP-27-005-007-001/428
(LAKHAR) 		1727005007NRG24210220240435429 21/02/2024 amjat khan 1727005007WL037458 amjat khan 00045 BARB0VIDISH 1326 1326 Processed 12/04/2024 302640577 amjatkhan BANK OF BARODA(606985)
3 NATERAN MP-27-005-034-001/806
(KARIYA) 		1727005034NRG24210220240435426 21/02/2024 Priti Bai 1727005034WL037457 Priti Bai 00045 BARB0VIDISH 1326 1326 Processed 12/04/2024 302640577 PritiBai STATE BANK OF INDIA(508548)
4 NATERAN MP-27-005-034-001/855
(KARIYA) 		1727005034NRG24210220240435427 21/02/2024 mahendra 1727005034WL037457 mahendra 00045 BARB0VIDISH 1326 1326 Processed 12/04/2024 302640577 mahendra STATE BANK OF INDIA(508548)
5 NATERAN MP-27-005-034-001/861
(KARIYA) 		1727005034NRG24210220240435416 21/02/2024 RAMBABU 1727005034WL037456 RAMBABU 00045 BARB0VIDISH 1547 1547 Processed 13/04/2024 302640577 RAMBABU FINO PAYMENTS BANK LTD(608001)
6 NATERAN MP-27-005-048-001/178-A
(AMAKHEDA KALOO) 		1727005048NRG24210220240435349 21/02/2024 suneeta bai 1727005048WL037447 suneeta bai 00045 BARB0VIDISH 442 442 Processed 12/04/2024 302640577 suneetabai STATE BANK OF INDIA(508548)
7 NATERAN MP-27-005-048-001/185-A
(AMAKHEDA KALOO) 		1727005048NRG24210220240435350 21/02/2024 Golu jatav 1727005048WL037447 Golu jatav 00045 BARB0VIDISH 442 442 Processed 12/04/2024 302640577 Golujatav BANK OF BARODA(606985)
8 NATERAN MP-27-005-048-001/20
(AMAKHEDA KALOO) 		1727005048NRG24210220240435355 21/02/2024 Kamarlal kus 1727005048WL037447 Kamarlal kus 00045 BARB0VIDISH 442 442 Processed 12/04/2024 302640577 Kamarlalkus BANK OF BARODA(606985)
9 NATERAN MP-27-005-048-001/20
(AMAKHEDA KALOO) 		1727005048NRG24210220240435356 21/02/2024 Rukmani bai 1727005048WL037447 Rukmani bai 00045 BARB0VIDISH 442 442 Processed 12/04/2024 302640577 Rukmanibai STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-048-001/215-A
(AMAKHEDA KALOO) 		1727005048NRG24210220240435358 21/02/2024 vikash sahu 1727005048WL037447 vikash sahu 00045 BARB0VIDISH 442 442 Processed 12/04/2024 302640577 vikashsahu STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-048-001/256
(AMAKHEDA KALOO) 		1727005048NRG24210220240435362 21/02/2024 mungilal 1727005048WL037447 mungilal 00045 BARB0VIDISH 1547 1547 Processed 12/04/2024 302640577 mungilal BANK OF BARODA(606985)
12 NATERAN MP-27-005-048-001/275-A
(AMAKHEDA KALOO) 		1727005048NRG24210220240435364 21/02/2024 aman 1727005048WL037447 aman 00045 BARB0VIDISH 1547 1547 Processed 12/04/2024 302640577 aman BANK OF BARODA(606985)
13 NATERAN MP-27-005-048-001/289
(AMAKHEDA KALOO) 		1727005048NRG24210220240435366 21/02/2024 ramshri 1727005048WL037447 ramshri 00045 BARB0VIDISH 1326 1326 Processed 12/04/2024 302640577 ramshri BANK OF BARODA(606985)
14 NATERAN MP-27-005-048-001/430-A
(AMAKHEDA KALOO) 		1727005048NRG24210220240435368 21/02/2024 bablu meena 1727005048WL037447 bablu meena 00045 BARB0VIDISH 1547 1547 Processed 12/04/2024 302640577 bablumeena BANK OF BARODA(606985)
15 NATERAN MP-27-005-048-001/470-A
(AMAKHEDA KALOO) 		1727005048NRG24210220240435371 21/02/2024 ramkrishan 1727005048WL037447 ramkrishan 00045 BARB0VIDISH 1547 1547 Processed 12/04/2024 302640577 ramkrishan STATE BANK OF INDIA(508548)
SubTotal 16575 16575
16 NATERAN MP-27-005-007-001/474-B
(LAKHAR) 		1727005007NRG24210220240435431 21/02/2024 usman kha 1727005007WL037458 usman kha 00048 BKID0009035 1326 1326 Processed 12/04/2024 302640577 usmankha BANK OF BARODA(606985)
SubTotal 1326 1326
17 NATERAN MP-27-005-007-001/472-A
(LAKHAR) 		1727005007NRG24210220240435430 21/02/2024 irfan khan 1727005007WL037458 irfan khan 00048 BKID0009070 1326 1326 Processed 12/04/2024 302640577 irfankhan BANK OF INDIA(508505)
SubTotal 1326 1326
18 NATERAN MP-27-005-057-002/428-B
(RAJODHA) 		1727005057NRG24210220240435407 21/02/2024 Preeti 1727005057WL037450 Preeti 00078 CNRB0005676 1547 1547 Processed 13/04/2024 302640577 Preeti FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
19 NATERAN MP-27-005-048-001/227
(AMAKHEDA KALOO) 		1727005048NRG24210220240435360 21/02/2024 mayank kushwah 1727005048WL037447 mayank kushwah 00415 SBIN0012193 1547 1547 Processed 12/04/2024 302640577 mayankkushwah STATE BANK OF INDIA(508548)
SubTotal 1547 1547
20 NATERAN MP-27-005-004-001/581-B
(HINOTIYMALI) 		1727005004NRG24210220240435186 21/02/2024 vandna 1727005004WL037414 vandna 00415 SBIN0030077 3315 3315 Processed 12/04/2024 302640577 vandna STATE BANK OF INDIA(508548)
SubTotal 3315 3315
21 NATERAN MP-27-005-004-001/580-B
(HINOTIYMALI) 		1727005004NRG24210220240435185 21/02/2024 shanti bai 1727005004WL037414 shanti bai 00415 SBIN0030105 3315 3315 Processed 13/04/2024 302640577 shantibai NARMADA JHABUA GRAMIN BANK(508515)
22 NATERAN MP-27-005-004-001/583-B
(HINOTIYMALI) 		1727005004NRG24210220240435189 21/02/2024 harinarayan saini 1727005004WL037414 harinarayan saini 00415 SBIN0030105 3315 3315 Processed 12/04/2024 302640577 harinarayansaini STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-030-001/40-B
(MAHOOTHA) 		1727005030NRG24210220240434814 21/02/2024 Jairam 1727005030WL037384 Jairam 00415 SBIN0030105 2431 2431 Processed 12/04/2024 302640577 Jairam STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-030-003/71
(MAHOOTHA) 		1727005030NRG24210220240434815 21/02/2024 dhanveer singh 1727005030WL037384 dhanveer singh 00415 SBIN0030105 2431 2431 Processed 12/04/2024 302640577 dhanveersingh STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-034-001/626
(KARIYA) 		1727005034NRG24210220240435413 21/02/2024 Jtan Bai 1727005034WL037456 Jtan Bai 00415 SBIN0030105 1547 1547 Processed 12/04/2024 302640577 JtanBai STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-034-001/736
(KARIYA) 		1727005034NRG24210220240435419 21/02/2024 Teeran 1727005034WL037457 Teeran 00415 SBIN0030105 1326 1326 Processed 12/04/2024 302640577 Teeran STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-034-001/766
(KARIYA) 		1727005034NRG24210220240435420 21/02/2024 Baboolal 1727005034WL037457 Baboolal 00415 SBIN0030105 1326 1326 Processed 12/04/2024 302640577 Baboolal STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-034-001/776
(KARIYA) 		1727005034NRG24210220240435414 21/02/2024 PREM SINGH 1727005034WL037456 PREM SINGH 00415 SBIN0030105 1547 1547 Processed 12/04/2024 302640577 PREMSINGH STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-034-001/777
(KARIYA) 		1727005034NRG24210220240435421 21/02/2024 dashrath 1727005034WL037457 dashrath 00415 SBIN0030105 1326 1326 Processed 12/04/2024 302640577 dashrath STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-034-001/778
(KARIYA) 		1727005034NRG24210220240435422 21/02/2024 Jasarath 1727005034WL037457 Jasarath 00415 SBIN0030105 1326 1326 Processed 13/04/2024 302640577 Jasarath NARMADA JHABUA GRAMIN BANK(508515)
31 NATERAN MP-27-005-034-001/778
(KARIYA) 		1727005034NRG24210220240435423 21/02/2024 JASHODA BAI 1727005034WL037457 JASHODA BAI 00415 SBIN0030105 1326 1326 Processed 12/04/2024 302640577 JASHODABAI STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-034-001/796
(KARIYA) 		1727005034NRG24210220240435424 21/02/2024 mehtab singh 1727005034WL037457 mehtab singh 00415 SBIN0030105 1326 1326 Processed 12/04/2024 302640577 mehtabsingh STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-034-001/806
(KARIYA) 		1727005034NRG24210220240435425 21/02/2024 naresh 1727005034WL037457 naresh 00415 SBIN0030105 1326 1326 Processed 12/04/2024 302640577 naresh STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-034-001/869
(KARIYA) 		1727005034NRG24210220240435417 21/02/2024 Babulal Gurjar 1727005034WL037456 Babulal Gurjar 00415 SBIN0030105 2210 2210 Processed 12/04/2024 302640577 BabulalGurjar STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-034-001/96
(KARIYA) 		1727005034NRG24210220240435418 21/02/2024 Vipat Singh Ahirwar 1727005034WL037456 Vipat Singh Ahirwar 00415 SBIN0030105 1547 1547 Processed 12/04/2024 302640577 VipatSinghAhirwar AU SMALL FINANCE BANK LTD(608088)
SubTotal 27625 27625
36 NATERAN MP-27-005-048-001/126
(AMAKHEDA KALOO) 		1727005048NRG24210220240435342 21/02/2024 DHEERAJSINGH 1727005048WL037447 DHEERAJSINGH 00415 SBIN0030156 1547 1547 Processed 12/04/2024 302640577 DHEERAJSINGH STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-048-001/169
(AMAKHEDA KALOO) 		1727005048NRG24210220240435344 21/02/2024 Rmgopal 1727005048WL037447 Rmgopal 00415 SBIN0030156 1547 1547 Processed 12/04/2024 302640577 Rmgopal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
38 NATERAN MP-27-005-057-001/293-B
(RAJODHA) 		1727005057NRG24210220240435403 21/02/2024 doli bai 1727005057WL037450 doli bai 00415 SBIN0030156 1547 1547 Processed 12/04/2024 302640577 dolibai STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-057-002/296-A
(RAJODHA) 		1727005057NRG24210220240435404 21/02/2024 phool singh 1727005057WL037450 phool singh 00415 SBIN0030156 1547 1547 Processed 12/04/2024 302640577 phoolsingh STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-057-002/322
(RAJODHA) 		1727005057NRG24210220240435405 21/02/2024 pooran singh 1727005057WL037450 pooran singh 00415 SBIN0030156 1547 1547 Processed 12/04/2024 302640577 pooransingh STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-071-004/920
(GHATWAI) 		1727005000NRG24210220240434874 21/02/2024 UDHAM SINGH 1727005WL037391 UDHAM SINGH 00415 SBIN0030156 1326 1326 Processed 12/04/2024 302640577 UDHAMSINGH STATE BANK OF INDIA(508548)
SubTotal 9061 9061
42 NATERAN MP-27-005-037-001/117-A
(BEENJH) 		1727005037NRG24210220240434903 21/02/2024 Sunderlal ahirvar 1727005037WL037395 Sunderlal ahirvar 00415 SBIN0030218 1326 1326 Processed 12/04/2024 302640577 Sunderlalahirvar STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-037-001/80
(BEENJH) 		1727005037NRG24210220240434904 21/02/2024 narayan singh 1727005037WL037395 narayan singh 00415 SBIN0030218 1326 1326 Processed 12/04/2024 302640577 narayansingh BANK OF BARODA(606985)
SubTotal 2652 2652
44 NATERAN MP-27-005-004-001/578-B
(HINOTIYMALI) 		1727005004NRG24210220240435183 21/02/2024 pahalwan singh saini 1727005004WL037414 pahalwan singh saini 00415 SBIN0030228 3315 3315 Processed 12/04/2024 302640577 pahalwansinghsaini STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-048-001/166-A
(AMAKHEDA KALOO) 		1727005048NRG24210220240435343 21/02/2024 Banti 1727005048WL037447 Banti 00415 SBIN0030228 1547 1547 Processed 12/04/2024 302640577 Banti STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-048-001/171-B
(AMAKHEDA KALOO) 		1727005048NRG24210220240435346 21/02/2024 anita sahu 1727005048WL037447 anita sahu 00415 SBIN0030228 1547 1547 Processed 12/04/2024 302640577 anitasahu STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-048-001/171-B
(AMAKHEDA KALOO) 		1727005048NRG24210220240435345 21/02/2024 mahesh 1727005048WL037447 mahesh 00415 SBIN0030228 1547 1547 Processed 12/04/2024 302640577 mahesh STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-048-001/173-A
(AMAKHEDA KALOO) 		1727005048NRG24210220240435347 21/02/2024 gourav sahu 1727005048WL037447 gourav sahu 00415 SBIN0030228 1547 1547 Processed 12/04/2024 302640577 gouravsahu STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-048-001/198-A
(AMAKHEDA KALOO) 		1727005048NRG24210220240435352 21/02/2024 Ramnarayan 1727005048WL037447 Ramnarayan 00415 SBIN0030228 1547 1547 Processed 12/04/2024 302640577 Ramnarayan STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-048-001/198-A
(AMAKHEDA KALOO) 		1727005048NRG24210220240435351 21/02/2024 ramshakhi 1727005048WL037447 ramshakhi 00415 SBIN0030228 442 442 Processed 12/04/2024 302640577 ramshakhi STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-048-001/198-B
(AMAKHEDA KALOO) 		1727005048NRG24210220240435354 21/02/2024 leela bai 1727005048WL037447 leela bai 00415 SBIN0030228 442 442 Processed 12/04/2024 302640577 leelabai STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-048-001/198-B
(AMAKHEDA KALOO) 		1727005048NRG24210220240435353 21/02/2024 ompirkasha 1727005048WL037447 ompirkasha 00415 SBIN0030228 442 442 Processed 12/04/2024 302640577 ompirkasha STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-048-001/215
(AMAKHEDA KALOO) 		1727005048NRG24210220240435357 21/02/2024 KUSUMbai 1727005048WL037447 KUSUMbai 00415 SBIN0030228 442 442 Processed 12/04/2024 302640577 KUSUMbai STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-048-001/227
(AMAKHEDA KALOO) 		1727005048NRG24210220240435359 21/02/2024 ramcharan 1727005048WL037447 ramcharan 00415 SBIN0030228 1547 1547 Rejected 12/04/2024 302640577 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 NATERAN MP-27-005-048-001/242-A
(AMAKHEDA KALOO) 		1727005048NRG24210220240435361 21/02/2024 ramcharan 1727005048WL037447 ramcharan 00415 SBIN0030228 442 442 Processed 12/04/2024 302640577 ramcharan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
56 NATERAN MP-27-005-048-001/274-A
(AMAKHEDA KALOO) 		1727005048NRG24210220240435363 21/02/2024 jagdish 1727005048WL037447 jagdish 00415 SBIN0030228 1547 1547 Processed 12/04/2024 302640577 jagdish STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-048-001/288-A
(AMAKHEDA KALOO) 		1727005048NRG24210220240435365 21/02/2024 savtribai 1727005048WL037447 savtribai 00415 SBIN0030228 1547 1547 Processed 12/04/2024 302640577 savtribai STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-048-001/425
(AMAKHEDA KALOO) 		1727005048NRG24210220240435367 21/02/2024 randheersing 1727005048WL037447 randheersing 00415 SBIN0030228 1547 1547 Processed 12/04/2024 302640577 randheersing STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-048-001/440
(AMAKHEDA KALOO) 		1727005048NRG24210220240435370 21/02/2024 anil 1727005048WL037447 anil 00415 SBIN0030228 1547 1547 Processed 12/04/2024 302640577 anil STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-053-001/601
(AMAKHEDA SHOOKHA) 		1727005053NRG24210220240435340 21/02/2024 Kalabai 1727005053WL037446 Kalabai 00415 SBIN0030228 1547 1547 Processed 13/04/2024 302640577 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
61 NATERAN MP-27-005-053-001/943
(AMAKHEDA SHOOKHA) 		1727005053NRG24210220240435341 21/02/2024 rahim khan 1727005053WL037446 rahim khan 00415 SBIN0030228 1326 1326 Processed 13/04/2024 302640577 rahimkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23868 23868
62 NATERAN MP-27-005-048-001/173-A
(AMAKHEDA KALOO) 		1727005048NRG24210220240435348 21/02/2024 mohit sahu 1727005048WL037447 mohit sahu 00415 SBIN0030416 1547 1547 Processed 12/04/2024 302640577 mohitsahu INDUSIND BANK(607189)
SubTotal 1547 1547
63 NATERAN MP-27-005-004-001/583-A
(HINOTIYMALI) 		1727005004NRG24210220240435188 21/02/2024 gangour bai 1727005004WL037414 gangour bai 00468 UBIN0537349 3315 3315 Processed 13/04/2024 302640577 gangourbai UNION BANK OF INDIA(508500)
64 NATERAN MP-27-005-057-002/458-B
(RAJODHA) 		1727005057NRG24210220240435409 21/02/2024 Battu 1727005057WL037452 Battu 00468 UBIN0537349 1547 1547 Processed 12/04/2024 302640577 Battu STATE BANK OF INDIA(508548)
SubTotal 4862 4862
65 NATERAN MP-27-005-048-001/439
(AMAKHEDA KALOO) 		1727005048NRG24210220240435369 21/02/2024 Harinarayad 1727005048WL037447 Harinarayad 00552 DCBL0000128 1547 1547 Processed 12/04/2024 302640577 Harinarayad STATE BANK OF INDIA(508548)
SubTotal 1547 1547
66 NATERAN MP-27-005-034-001/857
(KARIYA) 		1727005034NRG24210220240435415 21/02/2024 RAGHUVEER SINGH 1727005034WL037456 RAGHUVEER SINGH 00688 FINO0001001 1547 1547 Processed 13/04/2024 302640577 RAGHUVEERSINGH FINO PAYMENTS BANK LTD(608001)
67 NATERAN MP-27-005-057-002/356
(RAJODHA) 		1727005057NRG24210220240435406 21/02/2024 kamal sigh 1727005057WL037450 kamal sigh 00688 FINO0001001 1547 1547 Processed 12/04/2024 302640577 kamalsigh BANK OF INDIA(508505)
SubTotal 3094 3094
68 NATERAN MP-27-005-054-002/803
(NANKPUR) 		1727005000NRG24210220240435327 21/02/2024 ramswroop maina 1727005WL037444 ramswroop maina 00688 FINO0001446 1547 1547 Processed 13/04/2024 302640577 ramswroopmaina FINO PAYMENTS BANK LTD(608001)
69 NATERAN MP-27-005-054-002/808
(NANKPUR) 		1727005000NRG24210220240435328 21/02/2024 koushal dangi 1727005WL037444 koushal dangi 00688 FINO0001446 1547 1547 Processed 13/04/2024 302640577 koushaldangi FINO PAYMENTS BANK LTD(608001)
70 NATERAN MP-27-005-054-002/809
(NANKPUR) 		1727005000NRG24210220240435329 21/02/2024 khila chidar 1727005WL037444 khila chidar 00688 FINO0001446 1547 1547 Processed 13/04/2024 302640577 khilachidar FINO PAYMENTS BANK LTD(608001)
71 NATERAN MP-27-005-057-002/234-A
(RAJODHA) 		1727005057NRG24210220240435410 21/02/2024 kanheya 1727005057WL037453 kanheya 00688 FINO0001446 1547 1547 Processed 13/04/2024 302640577 kanheya FINO PAYMENTS BANK LTD(608001)
72 NATERAN MP-27-005-057-002/353
(RAJODHA) 		1727005057NRG24210220240435411 21/02/2024 mansharam 1727005057WL037454 mansharam 00688 FINO0001446 1547 1547 Processed 12/04/2024 302640577 mansharam STATE BANK OF INDIA(508548)
73 NATERAN MP-27-005-057-002/357
(RAJODHA) 		1727005057NRG24210220240435408 21/02/2024 phul bai 1727005057WL037451 phul bai 00688 FINO0001446 1547 1547 Processed 12/04/2024 302640577 phulbai STATE BANK OF INDIA(508548)
SubTotal 9282 9282
74 NATERAN MP-27-005-004-001/579-B
(HINOTIYMALI) 		1727005004NRG24210220240435184 21/02/2024 satyam saini 1727005004WL037414 satyam saini 00690 ESFB0014003 3315 3315 Processed 12/04/2024 302640577 satyamsaini STATE BANK OF INDIA(508548)
SubTotal 3315 3315
75 NATERAN MP-27-005-004-001/582-A
(HINOTIYMALI) 		1727005004NRG24210220240435187 21/02/2024 Gaurav saini 1727005004WL037414 Gaurav saini 00691 IPOS0000001 3315 3315 Processed 13/04/2024 302640577 Gauravsaini INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 115804 115804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_210224APB_FTO_470708 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 16575
2 NATERAN MP1727005_210224APB_FTO_470708 Bank of India BKID0009035 VIDISHA 1326
3 NATERAN MP1727005_210224APB_FTO_470708 Bank of India BKID0009070 RATIBAD 1326
4 NATERAN MP1727005_210224APB_FTO_470708 Canara Bank CNRB0005676 GANJ BASODA 1547
5 NATERAN MP1727005_210224APB_FTO_470708 State Bank of India SBIN0012193 SATI VIDISHA 1547
6 NATERAN MP1727005_210224APB_FTO_470708 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3315
7 NATERAN MP1727005_210224APB_FTO_470708 State Bank of India SBIN0030105 SHAMSHABAD 27625
8 NATERAN MP1727005_210224APB_FTO_470708 State Bank of India SBIN0030156 NATERAN 9061
9 NATERAN MP1727005_210224APB_FTO_470708 State Bank of India SBIN0030218 PIPALDHAR 2652
10 NATERAN MP1727005_210224APB_FTO_470708 State Bank of India SBIN0030228 BARDHA 23868
11 NATERAN MP1727005_210224APB_FTO_470708 State Bank of India SBIN0030416 GUMSHTA NAGAR,INDORE 1547
12 NATERAN MP1727005_210224APB_FTO_470708 Union Bank of India UBIN0537349 SIRONJ 4862
13 NATERAN MP1727005_210224APB_FTO_470708 Development Credit Bank Ltd. DCBL0000128 BASODA 1547
14 NATERAN MP1727005_210224APB_FTO_470708 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
15 NATERAN MP1727005_210224APB_FTO_470708 Fino Payments Bank Ltd FINO0001446 MP RO 9282
16 NATERAN MP1727005_210224APB_FTO_470708 Equitas Small Finance Bank Limited ESFB0014003 VIDISHA 3315
17 NATERAN MP1727005_210224APB_FTO_470708 India Post Payments Bank IPOS0000001 Vidisha 3315

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