Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:44:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_211223APB_FTO_401806
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-27-005-030-002/592
(MAHOOTHA) 		1727005030NRG24211220230358265 21/12/2023 JAGDEESH 1727005030WL030230 JAGDEESH 00045 BARB0VIDISH 1547 1547 Processed 11/03/2024 644646452 JAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
2 NATERAN MP-27-005-046-002/196-B
(KASBAKHEDA) 		1727005046NRG24211220230358069 21/12/2023 Deepak 1727005046WL030209 Deepak 00045 BARB0VIDISH 1326 1326 Processed 11/03/2024 644646452 Deepak BANK OF BARODA(606985)
3 NATERAN MP-27-005-058-001/1041
(ANCHEDA) 		1727005000NRG24211220230358074 21/12/2023 savir 1727005WL030211 savir 00045 BARB0VIDISH 1105 1105 Processed 11/03/2024 644646452 savir NARMADA JHABUA GRAMIN BANK(508515)
4 NATERAN MP-27-005-058-001/1041-C
(ANCHEDA) 		1727005000NRG24211220230358075 21/12/2023 GULBHAS BEE 1727005WL030211 GULBHAS BEE 00045 BARB0VIDISH 1105 1105 Processed 11/03/2024 644646452 GULBHASBEE BANK OF BARODA(606985)
5 NATERAN MP-27-005-058-001/1042-C
(ANCHEDA) 		1727005000NRG24211220230358076 21/12/2023 ajeem 1727005WL030211 ajeem 00045 BARB0VIDISH 1105 1105 Processed 11/03/2024 644646452 ajeem BANK OF BARODA(606985)
6 NATERAN MP-27-005-058-001/1154
(ANCHEDA) 		1727005000NRG24211220230358079 21/12/2023 SUNA BAI 1727005WL030211 SUNA BAI 00045 BARB0VIDISH 1105 1105 Processed 11/03/2024 644646452 SUNABAI BANK OF BARODA(606985)
7 NATERAN MP-27-005-058-001/1222-C
(ANCHEDA) 		1727005000NRG24211220230358086 21/12/2023 pooja 1727005WL030211 pooja 00045 BARB0VIDISH 1105 1105 Processed 11/03/2024 644646452 pooja BANK OF BARODA(606985)
8 NATERAN MP-27-005-058-001/1223-B
(ANCHEDA) 		1727005000NRG24211220230358088 21/12/2023 jyoti 1727005WL030211 jyoti 00045 BARB0VIDISH 1105 1105 Processed 11/03/2024 644646452 jyoti BANK OF BARODA(606985)
9 NATERAN MP-27-005-058-001/927-B
(ANCHEDA) 		1727005000NRG24211220230358120 21/12/2023 babita bai 1727005WL030211 babita bai 00045 BARB0VIDISH 1105 1105 Processed 11/03/2024 644646452 babitabai BANK OF BARODA(606985)
SubTotal 10608 10608
10 NATERAN MP-27-005-058-001/1122-D
(ANCHEDA) 		1727005000NRG24211220230358077 21/12/2023 gajendrasinghji 1727005WL030211 gajendrasinghji 00048 BKID0009035 1105 1105 Processed 11/03/2024 644646452 gajendrasinghji JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
11 NATERAN MP-27-005-058-001/1178-B
(ANCHEDA) 		1727005000NRG24211220230358080 21/12/2023 kadeer g 1727005WL030211 kadeer g 00048 BKID0009035 221 221 Processed 11/03/2024 644646452 kadeerg BANK OF BARODA(606985)
12 NATERAN MP-27-005-058-001/1201-D
(ANCHEDA) 		1727005000NRG24211220230358082 21/12/2023 raheem 1727005WL030211 raheem 00048 BKID0009035 1105 1105 Processed 11/03/2024 644646452 raheem STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-058-001/1216-C
(ANCHEDA) 		1727005000NRG24211220230358083 21/12/2023 neeru 1727005WL030211 neeru 00048 BKID0009035 1105 1105 Processed 11/03/2024 644646452 neeru BANK OF INDIA(508505)
14 NATERAN MP-27-005-058-001/1228-C
(ANCHEDA) 		1727005000NRG24211220230358101 21/12/2023 rajeshwari 1727005WL030211 rajeshwari 00048 BKID0009035 1105 1105 Processed 12/03/2024 644646452 rajeshwari UNION BANK OF INDIA(508500)
SubTotal 4641 4641
15 NATERAN MP-27-005-058-001/35-C
(ANCHEDA) 		1727005000NRG24211220230358106 21/12/2023 kelash 1727005WL030211 kelash 00048 BKID0009066 1105 1105 Processed 11/03/2024 644646452 kelash STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-058-001/593
(ANCHEDA) 		1727005000NRG24211220230358109 21/12/2023 JAGMOHAN 1727005WL030211 JAGMOHAN 00048 BKID0009066 1105 1105 Rejected 12/03/2024 644646452 Aadhaar Number not Mapped to Account Number
SubTotal 2210 2210
17 NATERAN MP-27-005-058-001/1128-D
(ANCHEDA) 		1727005000NRG24211220230358078 21/12/2023 saakshi 1727005WL030211 saakshi 00048 BKID0NAMRGB 1105 1105 Processed 12/03/2024 644646452 saakshi UNION BANK OF INDIA(508500)
SubTotal 1105 1105
18 NATERAN MP-27-005-058-001/1225-D
(ANCHEDA) 		1727005000NRG24211220230358094 21/12/2023 bharti bai 1727005WL030211 bharti bai 00078 CNRB0005676 1105 1105 Processed 11/03/2024 644646452 bhartibai CANARA BANK(508532)
SubTotal 1105 1105
19 NATERAN MP-27-005-058-001/1222-B
(ANCHEDA) 		1727005000NRG24211220230358085 21/12/2023 shalendra meh 1727005WL030211 shalendra meh 00165 IBKL0001872 1105 1105 Processed 11/03/2024 644646452 shalendrameh IDBI BANK(607095)
SubTotal 1105 1105
20 NATERAN MP-27-005-058-001/1228-A
(ANCHEDA) 		1727005000NRG24211220230358099 21/12/2023 RAMKUMAR BAGHEL 1727005WL030211 RAMKUMAR BAGHEL 00354 PUNB0068000 1105 1105 Processed 11/03/2024 644646452 RAMKUMARBAGHEL ICICI BANK LTD(508534)
SubTotal 1105 1105
21 NATERAN MP-27-005-058-001/1229
(ANCHEDA) 		1727005000NRG24211220230358102 21/12/2023 gorav 1727005WL030211 gorav 00354 PUNB0267100 221 221 Processed 11/03/2024 644646452 gorav PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
22 NATERAN MP-27-005-046-002/202-A
(KASBAKHEDA) 		1727005046NRG24211220230358070 21/12/2023 vaibhav 1727005046WL030209 vaibhav 00415 SBIN0001986 1326 1326 Processed 11/03/2024 644646452 vaibhav BANK OF BARODA(606985)
SubTotal 1326 1326
23 NATERAN MP-27-005-058-001/1223-C
(ANCHEDA) 		1727005000NRG24211220230358089 21/12/2023 monika 1727005WL030211 monika 00415 SBIN0010820 1105 1105 Processed 11/03/2024 644646452 monika STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-058-001/1233-C
(ANCHEDA) 		1727005000NRG24211220230358104 21/12/2023 sumit sanj 1727005WL030211 sumit sanj 00415 SBIN0010820 1105 1105 Processed 11/03/2024 644646452 sumitsanj STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-058-001/809-C
(ANCHEDA) 		1727005000NRG24211220230358117 21/12/2023 pappu biraj 1727005WL030211 pappu biraj 00415 SBIN0010820 1105 1105 Processed 11/03/2024 644646452 pappubiraj STATE BANK OF INDIA(508548)
SubTotal 3315 3315
26 NATERAN MP-27-005-058-001/972-B
(ANCHEDA) 		1727005000NRG24211220230358122 21/12/2023 manoj khi 1727005WL030211 manoj khi 00415 SBIN0030077 1105 1105 Processed 11/03/2024 644646452 manojkhi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
27 NATERAN MP-27-005-025-001/11-C
(JAMNYAI) 		1727005025NRG24191220230355823 21/12/2023 Lila bai 1727005025WL030024 Lila bai 00415 SBIN0030105 2652 2652 Processed 11/03/2024 644646452 Lilabai STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-025-001/11-C
(JAMNYAI) 		1727005025NRG24191220230355822 21/12/2023 Viran 1727005025WL030024 Viran 00415 SBIN0030105 2652 2652 Processed 11/03/2024 644646452 Viran STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-025-001/7-D
(JAMNYAI) 		1727005025NRG24191220230355824 21/12/2023 Vikram 1727005025WL030024 Vikram 00415 SBIN0030105 2652 2652 Processed 11/03/2024 644646452 Vikram STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-025-003/1-A
(JAMNYAI) 		1727005025NRG24191220230355826 21/12/2023 Geeta bai 1727005025WL030024 Geeta bai 00415 SBIN0030105 2652 2652 Processed 11/03/2024 644646452 Geetabai STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-025-003/115
(JAMNYAI) 		1727005025NRG24191220230355827 21/12/2023 Narayan singh 1727005025WL030024 Narayan singh 00415 SBIN0030105 2652 2652 Processed 11/03/2024 644646452 Narayansingh STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-025-003/39-A
(JAMNYAI) 		1727005025NRG24191220230355829 21/12/2023 pahalad 1727005025WL030024 pahalad 00415 SBIN0030105 2652 2652 Processed 11/03/2024 644646452 pahalad STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-025-003/4-D
(JAMNYAI) 		1727005025NRG24191220230355830 21/12/2023 Niranjan Yadav 1727005025WL030024 Niranjan Yadav 00415 SBIN0030105 2431 2431 Processed 11/03/2024 644646452 NiranjanYadav STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-025-003/96-B
(JAMNYAI) 		1727005025NRG24191220230355833 21/12/2023 Bahadur 1727005025WL030024 Bahadur 00415 SBIN0030105 2652 2652 Processed 11/03/2024 644646452 Bahadur STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-027-001/20-A
(BAMOREE) 		1727005084NRG24211220230358175 21/12/2023 KALURAM 1727005084WL030219 KALURAM 00415 SBIN0030105 2873 2873 Processed 11/03/2024 644646452 KALURAM STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-027-001/205-A
(BAMOREE) 		1727005084NRG24211220230358176 21/12/2023 Rajkumari Bai 1727005084WL030219 Rajkumari Bai 00415 SBIN0030105 2873 2873 Processed 11/03/2024 644646452 RajkumariBai STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-027-001/234-A
(BAMOREE) 		1727005084NRG24211220230358179 21/12/2023 SAVITRI BAI 1727005084WL030219 SAVITRI BAI 00415 SBIN0030105 2873 2873 Processed 11/03/2024 644646452 SAVITRIBAI STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-027-001/290
(BAMOREE) 		1727005084NRG24211220230358180 21/12/2023 DHARMENDRA 1727005084WL030219 DHARMENDRA 00415 SBIN0030105 2873 2873 Processed 11/03/2024 644646452 DHARMENDRA STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-027-001/407
(BAMOREE) 		1727005084NRG24211220230358181 21/12/2023 Poonam Kirar 1727005084WL030219 Poonam Kirar 00415 SBIN0030105 2873 2873 Processed 11/03/2024 644646452 PoonamKirar STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-030-001/1731
(MAHOOTHA) 		1727005030NRG24211220230358252 21/12/2023 Saloni Yadav 1727005030WL030230 Saloni Yadav 00415 SBIN0030105 1547 1547 Processed 11/03/2024 644646452 SaloniYadav STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-030-001/1732
(MAHOOTHA) 		1727005030NRG24211220230358253 21/12/2023 Arti Yadav 1727005030WL030230 Arti Yadav 00415 SBIN0030105 1547 1547 Processed 11/03/2024 644646452 ArtiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
42 NATERAN MP-27-005-030-001/600
(MAHOOTHA) 		1727005030NRG24211220230358254 21/12/2023 SALONI RAJPUT 1727005030WL030230 SALONI RAJPUT 00415 SBIN0030105 1547 1547 Processed 11/03/2024 644646452 SALONIRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
43 NATERAN MP-27-005-030-002/22
(MAHOOTHA) 		1727005030NRG24211220230358258 21/12/2023 Chote Lal 1727005030WL030230 Chote Lal 00415 SBIN0030105 1547 1547 Processed 11/03/2024 644646452 ChoteLal STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-030-002/48-A
(MAHOOTHA) 		1727005030NRG24211220230358259 21/12/2023 Dharmendra singh 1727005030WL030230 Dharmendra singh 00415 SBIN0030105 1547 1547 Processed 11/03/2024 644646452 Dharmendrasingh STATE BANK OF INDIA(508548)
SubTotal 43095 43095
45 NATERAN MP-27-005-046-002/175-A
(KASBAKHEDA) 		1727005046NRG24211220230358068 21/12/2023 ajab singh 1727005046WL030209 ajab singh 00415 SBIN0030156 1326 1326 Processed 11/03/2024 644646452 ajabsingh STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-046-002/22
(KASBAKHEDA) 		1727005046NRG24211220230358071 21/12/2023 Sunita bai 1727005046WL030209 Sunita bai 00415 SBIN0030156 1326 1326 Processed 11/03/2024 644646452 Sunitabai STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-058-001/800
(ANCHEDA) 		1727005000NRG24211220230358116 21/12/2023 veersingh 1727005WL030211 veersingh 00415 SBIN0030156 1105 1105 Processed 11/03/2024 644646452 veersingh STATE BANK OF INDIA(508548)
SubTotal 3757 3757
48 NATERAN MP-27-005-058-001/1223-D
(ANCHEDA) 		1727005000NRG24211220230358090 21/12/2023 saadma 1727005WL030211 saadma 00415 SBIN0030227 1105 1105 Processed 11/03/2024 644646452 saadma STATE BANK OF INDIA(508548)
SubTotal 1105 1105
49 NATERAN MP-27-005-025-001/8-C
(JAMNYAI) 		1727005025NRG24191220230355825 21/12/2023 Ram kali bai 1727005025WL030024 Ram kali bai 00415 SBIN0030228 2652 2652 Processed 11/03/2024 644646452 Ramkalibai STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-025-003/6-D
(JAMNYAI) 		1727005025NRG24191220230355831 21/12/2023 Sharmila 1727005025WL030024 Sharmila 00415 SBIN0030228 2431 2431 Processed 11/03/2024 644646452 Sharmila STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-025-003/6-D
(JAMNYAI) 		1727005025NRG24191220230355832 21/12/2023 Varsha Yadav 1727005025WL030024 Varsha Yadav 00415 SBIN0030228 2431 2431 Processed 11/03/2024 644646452 VarshaYadav STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-058-001/909
(ANCHEDA) 		1727005000NRG24211220230358119 21/12/2023 sakun bai 1727005WL030211 sakun bai 00415 SBIN0030228 1105 1105 Processed 11/03/2024 644646452 sakunbai STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-058-001/936-D
(ANCHEDA) 		1727005000NRG24211220230358121 21/12/2023 pappu bharti 1727005WL030211 pappu bharti 00415 SBIN0030228 221 221 Processed 11/03/2024 644646452 pappubharti STATE BANK OF INDIA(508548)
SubTotal 8840 8840
54 NATERAN MP-27-005-027-001/225-A
(BAMOREE) 		1727005084NRG24211220230358177 21/12/2023 RAJKUMAR KIRAR 1727005084WL030219 RAJKUMAR KIRAR 00415 SBIN0030396 3315 3315 Processed 11/03/2024 644646452 RAJKUMARKIRAR STATE BANK OF INDIA(508548)
SubTotal 3315 3315
55 NATERAN MP-27-005-025-003/156
(JAMNYAI) 		1727005025NRG24191220230355828 21/12/2023 Santa bai 1727005025WL030024 Santa bai 00462 UCBA0001286 2652 2652 Processed 11/03/2024 644646452 Santabai UCO BANK(607066)
SubTotal 2652 2652
56 NATERAN MP-27-005-058-001/1230
(ANCHEDA) 		1727005000NRG24211220230358103 21/12/2023 shuvam 1727005WL030211 shuvam 00462 UCBA0002897 1105 1105 Processed 11/03/2024 644646452 shuvam UCO BANK(607066)
57 NATERAN MP-27-005-058-001/29-C
(ANCHEDA) 		1727005000NRG24211220230358105 21/12/2023 pankaj rathore 1727005WL030211 pankaj rathore 00462 UCBA0002897 221 221 Processed 11/03/2024 644646452 pankajrathore UCO BANK(607066)
SubTotal 1326 1326
58 NATERAN MP-27-005-058-001/1228-B
(ANCHEDA) 		1727005000NRG24211220230358100 21/12/2023 SANAT 1727005WL030211 SANAT 00468 UBIN0568406 1105 1105 Processed 12/03/2024 644646452 SANAT UNION BANK OF INDIA(508500)
SubTotal 1105 1105
59 NATERAN MP-27-005-027-001/636
(BAMOREE) 		1727005084NRG24211220230358182 21/12/2023 Saurabh Dhakad 1727005084WL030219 Saurabh Dhakad 00468 UBIN0910911 2873 2873 Processed 12/03/2024 644646452 SaurabhDhakad UNION BANK OF INDIA(508500)
SubTotal 2873 2873
60 NATERAN MP-27-005-058-001/1028
(ANCHEDA) 		1727005000NRG24211220230358073 21/12/2023 neeraj 1727005WL030211 neeraj 00468 UBIN0917451 1105 1105 Processed 12/03/2024 644646452 neeraj UNION BANK OF INDIA(508500)
61 NATERAN MP-27-005-058-001/1226
(ANCHEDA) 		1727005000NRG24211220230358095 21/12/2023 Dipak Kumar 1727005WL030211 Dipak Kumar 00468 UBIN0917451 221 221 Processed 12/03/2024 644646452 DipakKumar UNION BANK OF INDIA(508500)
62 NATERAN MP-27-005-058-001/1228
(ANCHEDA) 		1727005000NRG24211220230358098 21/12/2023 Aneta Rathor 1727005WL030211 Aneta Rathor 00468 UBIN0917451 1105 1105 Processed 11/03/2024 644646452 AnetaRathor CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
63 NATERAN MP-27-005-058-001/1222-D
(ANCHEDA) 		1727005000NRG24211220230358087 21/12/2023 anamat khaa 1727005WL030211 anamat khaa 00688 FINO0001001 221 221 Rejected 12/03/2024 644646452 Aadhaar Number not Mapped to Account Number
SubTotal 221 221
64 NATERAN MP-27-005-030-002/602
(MAHOOTHA) 		1727005030NRG24211220230358266 21/12/2023 Kamal 1727005030WL030230 Kamal 00688 FINO0001446 1547 1547 Processed 11/03/2024 644646452 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
65 NATERAN MP-27-005-058-001/459-B
(ANCHEDA) 		1727005000NRG24211220230358108 21/12/2023 haajrabi 1727005WL030211 haajrabi 00688 FINO0001446 1105 1105 Processed 11/03/2024 644646452 haajrabi FINO PAYMENTS BANK LTD(608001)
66 NATERAN MP-27-005-058-001/599-D
(ANCHEDA) 		1727005000NRG24211220230358110 21/12/2023 sanman 1727005WL030211 sanman 00688 FINO0001446 221 221 Rejected 12/03/2024 644646452 Aadhaar Number not Mapped to Account Number
67 NATERAN MP-27-005-058-001/602-D
(ANCHEDA) 		1727005000NRG24211220230358111 21/12/2023 kusumbai 1727005WL030211 kusumbai 00688 FINO0001446 221 221 Processed 11/03/2024 644646452 kusumbai FINO PAYMENTS BANK LTD(608001)
68 NATERAN MP-27-005-058-001/623-B
(ANCHEDA) 		1727005000NRG24211220230358113 21/12/2023 vinodsinhgh 1727005WL030211 vinodsinhgh 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644646452 Aadhaar Number not Mapped to Account Number
69 NATERAN MP-27-005-058-001/624-B
(ANCHEDA) 		1727005000NRG24211220230358114 21/12/2023 banesinghji 1727005WL030211 banesinghji 00688 FINO0001446 1105 1105 Processed 11/03/2024 644646452 banesinghji HDFC BANK LTD(607152)
70 NATERAN MP-27-005-058-001/707-A
(ANCHEDA) 		1727005000NRG24211220230358115 21/12/2023 wanshilal adiwasi 1727005WL030211 wanshilal adiwasi 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644646452 Aadhaar Number not Mapped to Account Number
71 NATERAN MP-27-005-058-001/901-B
(ANCHEDA) 		1727005000NRG24211220230358118 21/12/2023 SHIVRAJ 1727005WL030211 SHIVRAJ 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644646452 Aadhaar Number not Mapped to Account Number
SubTotal 7514 7514
72 NATERAN MP-27-005-030-001/703-A
(MAHOOTHA) 		1727005030NRG24211220230358255 21/12/2023 Lakhan Singh Banjara 1727005030WL030230 Lakhan Singh Banjara 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644646452 LakhanSinghBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
73 NATERAN MP-27-005-030-001/707-A
(MAHOOTHA) 		1727005030NRG24211220230358256 21/12/2023 Deepak Nayak 1727005030WL030230 Deepak Nayak 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644646452 DeepakNayak INDIA POST PAYMENTS BANK LIMITED(508528)
74 NATERAN MP-27-005-030-002/10-B
(MAHOOTHA) 		1727005030NRG24211220230358257 21/12/2023 Gajendra Singh Rajput 1727005030WL030230 Gajendra Singh Rajput 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644646452 GajendraSinghRajput INDIA POST PAYMENTS BANK LIMITED(508528)
75 NATERAN MP-27-005-030-002/584
(MAHOOTHA) 		1727005030NRG24211220230358260 21/12/2023 Jitendra Sahriya 1727005030WL030230 Jitendra Sahriya 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644646452 JitendraSahriya INDIA POST PAYMENTS BANK LIMITED(508528)
76 NATERAN MP-27-005-030-002/588
(MAHOOTHA) 		1727005030NRG24211220230358261 21/12/2023 Neetu 1727005030WL030230 Neetu 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644646452 Neetu INDIA POST PAYMENTS BANK LIMITED(508528)
77 NATERAN MP-27-005-030-002/589
(MAHOOTHA) 		1727005030NRG24211220230358262 21/12/2023 Hitendra Singh Rajpoot 1727005030WL030230 Hitendra Singh Rajpoot 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644646452 HitendraSinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
78 NATERAN MP-27-005-030-002/590
(MAHOOTHA) 		1727005030NRG24211220230358263 21/12/2023 Deepak Adiwasi 1727005030WL030230 Deepak Adiwasi 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644646452 DeepakAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
79 NATERAN MP-27-005-030-002/591
(MAHOOTHA) 		1727005030NRG24211220230358264 21/12/2023 Gaurav Rajput 1727005030WL030230 Gaurav Rajput 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644646452 GauravRajput INDIA POST PAYMENTS BANK LIMITED(508528)
80 NATERAN MP-27-005-030-002/617
(MAHOOTHA) 		1727005030NRG24211220230358267 21/12/2023 Gyan singh 1727005030WL030230 Gyan singh 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644646452 Gyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
81 NATERAN MP-27-005-030-002/623
(MAHOOTHA) 		1727005030NRG24211220230358268 21/12/2023 Golu 1727005030WL030230 Golu 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644646452 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
82 NATERAN MP-27-005-030-002/626
(MAHOOTHA) 		1727005030NRG24211220230358269 21/12/2023 Leela Bai 1727005030WL030230 Leela Bai 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644646452 LeelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
83 NATERAN MP-27-005-030-002/641
(MAHOOTHA) 		1727005030NRG24211220230358270 21/12/2023 Rajesh 1727005030WL030230 Rajesh 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644646452 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
84 NATERAN MP-27-005-030-002/643
(MAHOOTHA) 		1727005030NRG24211220230358271 21/12/2023 Guddee Bai 1727005030WL030230 Guddee Bai 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644646452 GuddeeBai INDIA POST PAYMENTS BANK LIMITED(508528)
85 NATERAN MP-27-005-030-003/50-A
(MAHOOTHA) 		1727005030NRG24211220230358272 21/12/2023 Ram singh 1727005030WL030230 Ram singh 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644646452 Ramsingh STATE BANK OF INDIA(508548)
SubTotal 21658 21658
Total 127738 127738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_211223APB_FTO_401806 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 10608
2 NATERAN MP1727005_211223APB_FTO_401806 Bank of India BKID0009035 VIDISHA 4641
3 NATERAN MP1727005_211223APB_FTO_401806 Bank of India BKID0009066 GANJBASODA 2210
4 NATERAN MP1727005_211223APB_FTO_401806 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1105
5 NATERAN MP1727005_211223APB_FTO_401806 Canara Bank CNRB0005676 GANJ BASODA 1105
6 NATERAN MP1727005_211223APB_FTO_401806 IDBI Bank IBKL0001872 BASODA 1105
7 NATERAN MP1727005_211223APB_FTO_401806 Punjab National Bank PUNB0068000 GANJBASODA 1105
8 NATERAN MP1727005_211223APB_FTO_401806 Punjab National Bank PUNB0267100 UHAR 221
9 NATERAN MP1727005_211223APB_FTO_401806 State Bank of India SBIN0001986 ADB VIDISHA 1326
10 NATERAN MP1727005_211223APB_FTO_401806 State Bank of India SBIN0010820 GANJ BASODA 3315
11 NATERAN MP1727005_211223APB_FTO_401806 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1105
12 NATERAN MP1727005_211223APB_FTO_401806 State Bank of India SBIN0030105 SHAMSHABAD 43095
13 NATERAN MP1727005_211223APB_FTO_401806 State Bank of India SBIN0030156 NATERAN 3757
14 NATERAN MP1727005_211223APB_FTO_401806 State Bank of India SBIN0030227 SIYALPUR 1105
15 NATERAN MP1727005_211223APB_FTO_401806 State Bank of India SBIN0030228 BARDHA 8840
16 NATERAN MP1727005_211223APB_FTO_401806 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 3315
17 NATERAN MP1727005_211223APB_FTO_401806 UCO Bank UCBA0001286 MAKDON 2652
18 NATERAN MP1727005_211223APB_FTO_401806 UCO Bank UCBA0002897 Ganjbasoda 1326
19 NATERAN MP1727005_211223APB_FTO_401806 Union Bank of India UBIN0568406 BASODA 1105
20 NATERAN MP1727005_211223APB_FTO_401806 Union Bank of India UBIN0910911 VIDISHA 2873
21 NATERAN MP1727005_211223APB_FTO_401806 Union Bank of India UBIN0917451 Basoda 2431
22 NATERAN MP1727005_211223APB_FTO_401806 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
23 NATERAN MP1727005_211223APB_FTO_401806 Fino Payments Bank Ltd FINO0001446 MP RO 7514
24 NATERAN MP1727005_211223APB_FTO_401806 India Post Payments Bank IPOS0000001 Vidisha 21658

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