Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:07:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_061023APB_FTO_306951
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-27-005-022-005/164-D
(BAMURIYA) 		1727005000NRG24061020230248255 06/10/2023 VISHNU 1727005WL020806 VISHNU 00032 UTIB0003635 442 442 Processed 09/11/2023 307323750 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
2 NATERAN MP-27-005-022-005/184-D
(BAMURIYA) 		1727005000NRG24061020230248259 06/10/2023 kaptan 1727005WL020806 kaptan 00032 UTIB0003635 442 442 Processed 10/11/2023 307323750 kaptan STATE BANK OF INDIA(508548)
3 NATERAN MP-27-005-022-005/185-D
(BAMURIYA) 		1727005000NRG24061020230248260 06/10/2023 abhishek 1727005WL020806 abhishek 00032 UTIB0003635 442 442 Processed 10/11/2023 307323750 abhishek STATE BANK OF INDIA(508548)
4 NATERAN MP-27-005-022-005/194-D
(BAMURIYA) 		1727005000NRG24061020230248265 06/10/2023 Golu 1727005WL020806 Golu 00032 UTIB0003635 442 442 Processed 09/11/2023 307323750 Golu NARMADA JHABUA GRAMIN BANK(508515)
5 NATERAN MP-27-005-022-005/201-D
(BAMURIYA) 		1727005022NRG24061020230247861 06/10/2023 Neetu Banjara 1727005022WL020749 Neetu Banjara 00032 UTIB0003635 884 884 Processed 10/11/2023 307323750 NeetuBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
6 NATERAN MP-27-005-022-005/209-D
(BAMURIYA) 		1727005022NRG24061020230247866 06/10/2023 Makhan Banjara 1727005022WL020749 Makhan Banjara 00032 UTIB0003635 884 884 Processed 09/11/2023 307323750 MakhanBanjara AIRTEL PAYMENTS BANK LIMITED(990288)
7 NATERAN MP-27-005-022-005/210-D
(BAMURIYA) 		1727005022NRG24061020230247867 06/10/2023 Tofan Singh 1727005022WL020749 Tofan Singh 00032 UTIB0003635 884 884 Processed 09/11/2023 307323750 TofanSingh AXIS BANK(607153)
8 NATERAN MP-27-005-022-005/572
(BAMURIYA) 		1727005000NRG24061020230248269 06/10/2023 Vishal Ahirwar 1727005WL020806 Vishal Ahirwar 00032 UTIB0003635 442 442 Processed 09/11/2023 307323750 VishalAhirwar AXIS BANK(607153)
SubTotal 4862 4862
9 NATERAN MP-27-005-022-005/191-D
(BAMURIYA) 		1727005000NRG24061020230248264 06/10/2023 anita banjara 1727005WL020806 anita banjara 00045 BARB0GANJBA 442 442 Processed 09/11/2023 307323750 anitabanjara BANK OF BARODA(606985)
10 NATERAN MP-27-005-022-005/203-D
(BAMURIYA) 		1727005022NRG24061020230247863 06/10/2023 BHAGVATI BAI 1727005022WL020749 BHAGVATI BAI 00045 BARB0GANJBA 884 884 Processed 09/11/2023 307323750 BHAGVATIBAI BANK OF BARODA(606985)
SubTotal 1326 1326
11 NATERAN MP-27-005-002-001/500-A
(SADHER) 		1727005002NRG24041020230246214 06/10/2023 Ravi 1727005002WL020593 Ravi 00045 BARB0SIRONJ 3094 3094 Processed 09/11/2023 307323750 Ravi FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
12 NATERAN MP-27-005-040-001/209-A
(DHOBEEKHEDA) 		1727005040NRG24061020230248676 06/10/2023 susheela bai 1727005040WL020854 susheela bai 00045 BARB0VIDISH 3536 3536 Processed 09/11/2023 307323750 susheelabai BANK OF BARODA(606985)
13 NATERAN MP-27-005-040-002/337-A
(DHOBEEKHEDA) 		1727005040NRG24061020230248677 06/10/2023 Kunwar Bai 1727005040WL020854 Kunwar Bai 00045 BARB0VIDISH 3536 3536 Processed 10/11/2023 307323750 KunwarBai STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-040-002/443
(DHOBEEKHEDA) 		1727005040NRG24061020230248661 06/10/2023 PISTA BAI 1727005040WL020851 PISTA BAI 00045 BARB0VIDISH 3094 3094 Processed 09/11/2023 307323750 PISTABAI BANK OF BARODA(606985)
15 NATERAN MP-27-005-054-002/785
(NANKPUR) 		1727005054NRG24061020230247886 06/10/2023 nares 1727005054WL020751 nares 00045 BARB0VIDISH 663 663 Processed 10/11/2023 307323750 nares STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-054-002/785
(NANKPUR) 		1727005054NRG24061020230247885 06/10/2023 SURENDRA 1727005054WL020751 SURENDRA 00045 BARB0VIDISH 663 663 Processed 09/11/2023 307323750 SURENDRA BANK OF BARODA(606985)
17 NATERAN MP-27-005-054-002/793
(NANKPUR) 		1727005054NRG24061020230247889 06/10/2023 RAMDAYAL 1727005054WL020751 RAMDAYAL 00045 BARB0VIDISH 663 663 Processed 09/11/2023 307323750 RAMDAYAL BANK OF BARODA(606985)
SubTotal 12155 12155
18 NATERAN MP-27-005-040-003/171-A
(DHOBEEKHEDA) 		1727005040NRG24061020230248678 06/10/2023 SAJJA BANSHKAR 1727005040WL020854 SAJJA BANSHKAR 00045 BARB0VJVIDI 3536 3536 Processed 09/11/2023 307323750 SAJJABANSHKAR BANK OF BARODA(606985)
19 NATERAN MP-27-005-040-003/430-A
(DHOBEEKHEDA) 		1727005040NRG24061020230248663 06/10/2023 RANVEER SINGH 1727005040WL020851 RANVEER SINGH 00045 BARB0VJVIDI 3094 3094 Processed 10/11/2023 307323750 RANVEERSINGH STATE BANK OF INDIA(508548)
SubTotal 6630 6630
20 NATERAN MP-27-005-022-005/190-D
(BAMURIYA) 		1727005000NRG24061020230248263 06/10/2023 hemraj 1727005WL020806 hemraj 00048 BKID0009066 442 442 Processed 10/11/2023 307323750 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
21 NATERAN MP-27-005-022-005/575-D
(BAMURIYA) 		1727005000NRG24061020230248272 06/10/2023 Megha 1727005WL020806 Megha 00048 BKID0009066 442 442 Processed 09/11/2023 307323750 Megha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
22 NATERAN MP-27-005-022-005/181-D
(BAMURIYA) 		1727005000NRG24061020230248258 06/10/2023 Lakhpat nayak 1727005WL020806 Lakhpat nayak 00078 CNRB0005676 442 442 Processed 09/11/2023 307323750 Lakhpatnayak NARMADA JHABUA GRAMIN BANK(508515)
23 NATERAN MP-27-005-022-005/188-D
(BAMURIYA) 		1727005000NRG24061020230248261 06/10/2023 prashant 1727005WL020806 prashant 00078 CNRB0005676 442 442 Processed 09/11/2023 307323750 prashant CANARA BANK(508532)
24 NATERAN MP-27-005-022-005/219-D
(BAMURIYA) 		1727005022NRG24061020230247873 06/10/2023 TEJ SINGH PARIHAR 1727005022WL020749 TEJ SINGH PARIHAR 00078 CNRB0005676 884 884 Processed 09/11/2023 307323750 TEJSINGHPARIHAR CANARA BANK(508532)
25 NATERAN MP-27-005-022-005/220-D
(BAMURIYA) 		1727005022NRG24061020230247874 06/10/2023 Kailash 1727005022WL020749 Kailash 00078 CNRB0005676 884 884 Processed 10/11/2023 307323750 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
26 NATERAN MP-27-005-022-005/204-D
(BAMURIYA) 		1727005022NRG24061020230247864 06/10/2023 Sonam Parihar 1727005022WL020749 Sonam Parihar 00089 CBIN0282547 884 884 Processed 09/11/2023 307323750 SonamParihar CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
27 NATERAN MP-27-005-054-002/792
(NANKPUR) 		1727005054NRG24061020230247887 06/10/2023 sunil ahirwar 1727005054WL020751 sunil ahirwar 00105 CORP0001091 663 663 Processed 10/11/2023 307323750 sunilahirwar UNION BANK OF INDIA(508500)
SubTotal 663 663
28 NATERAN MP-27-005-022-005/151-D
(BAMURIYA) 		1727005000NRG24061020230248254 06/10/2023 HAMIR SINGH 1727005WL020806 HAMIR SINGH 00165 IBKL0000406 442 442 Processed 09/11/2023 307323750 HAMIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
29 NATERAN MP-27-005-022-005/154-D
(BAMURIYA) 		1727005022NRG24061020230247858 06/10/2023 TAKHAT SINGH 1727005022WL020749 TAKHAT SINGH 00165 IBKL0001872 884 884 Processed 09/11/2023 307323750 TAKHATSINGH HDFC BANK LTD(607152)
SubTotal 884 884
30 NATERAN MP-27-005-022-005/176-D
(BAMURIYA) 		1727005000NRG24061020230248256 06/10/2023 Shivraj Singh 1727005WL020806 Shivraj Singh 00354 PUNB0068000 442 442 Processed 09/11/2023 307323750 ShivrajSingh PUNJAB NATIONAL BANK(508568)
31 NATERAN MP-27-005-022-005/573
(BAMURIYA) 		1727005000NRG24061020230248270 06/10/2023 Priti Bai 1727005WL020806 Priti Bai 00354 PUNB0068000 442 442 Processed 09/11/2023 307323750 PritiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
32 NATERAN MP-27-005-040-003/151-B
(DHOBEEKHEDA) 		1727005040NRG24061020230248662 06/10/2023 raju shrivas 1727005040WL020851 raju shrivas 00354 PUNB0088700 3094 3094 Processed 09/11/2023 307323750 rajushrivas PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
33 NATERAN MP-27-005-022-005/138-D
(BAMURIYA) 		1727005000NRG24061020230248253 06/10/2023 GOVIND 1727005WL020806 GOVIND 00415 SBIN0010820 442 442 Processed 09/11/2023 307323750 GOVIND IDBI BANK(607095)
34 NATERAN MP-27-005-022-005/200
(BAMURIYA) 		1727005000NRG24061020230248266 06/10/2023 teekarm 1727005WL020806 teekarm 00415 SBIN0010820 442 442 Processed 09/11/2023 307323750 teekarm NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
35 NATERAN MP-27-005-022-005/213-D
(BAMURIYA) 		1727005022NRG24061020230247868 06/10/2023 Akash 1727005022WL020749 Akash 00415 SBIN0030075 884 884 Processed 09/11/2023 307323750 Akash BANK OF INDIA(508505)
36 NATERAN MP-27-005-054-002/792
(NANKPUR) 		1727005054NRG24061020230247888 06/10/2023 bedeeka bai 1727005054WL020751 bedeeka bai 00415 SBIN0030075 663 663 Processed 10/11/2023 307323750 bedeekabai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
37 NATERAN MP-27-005-022-005/208-D
(BAMURIYA) 		1727005022NRG24061020230247865 06/10/2023 GOVINDRAM 1727005022WL020749 GOVINDRAM 00415 SBIN0030076 884 884 Processed 10/11/2023 307323750 GOVINDRAM UNION BANK OF INDIA(508500)
SubTotal 884 884
38 NATERAN MP-27-005-002-001/13-C
(SADHER) 		1727005002NRG24041020230246213 06/10/2023 Babbu 1727005002WL020593 Babbu 00415 SBIN0030105 3094 3094 Processed 10/11/2023 307323750 Babbu STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-002-001/500-A
(SADHER) 		1727005002NRG24041020230246215 06/10/2023 Sarju Bai Kushwah 1727005002WL020593 Sarju Bai Kushwah 00415 SBIN0030105 3094 3094 Processed 10/11/2023 307323750 SarjuBaiKushwah STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-026-001/280-A
(DANGARWADA) 		1727005026NRG24061020230248493 06/10/2023 Jitendra 1727005026WL020841 Jitendra 00415 SBIN0030105 442 442 Processed 10/11/2023 307323750 Jitendra STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-026-001/287-A
(DANGARWADA) 		1727005026NRG24061020230248494 06/10/2023 Dhiraj singh 1727005026WL020841 Dhiraj singh 00415 SBIN0030105 442 442 Processed 10/11/2023 307323750 Dhirajsingh STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-040-001/530-A
(DHOBEEKHEDA) 		1727005040NRG24061020230248664 06/10/2023 ANAND YADAV 1727005040WL020852 ANAND YADAV 00415 SBIN0030105 3536 3536 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 NATERAN MP-27-005-040-001/535
(DHOBEEKHEDA) 		1727005040NRG24061020230248670 06/10/2023 GAYATRI BAI YADAV 1727005040WL020853 GAYATRI BAI YADAV 00415 SBIN0030105 3536 3536 Processed 09/11/2023 307323750 GAYATRIBAIYADAV BANK OF BARODA(606985)
SubTotal 14144 14144
44 NATERAN MP-27-005-022-005/15-B
(BAMURIYA) 		1727005022NRG24061020230247856 06/10/2023 meera bai 1727005022WL020749 meera bai 00415 SBIN0030156 884 884 Processed 10/11/2023 307323750 meerabai STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-022-005/216-D
(BAMURIYA) 		1727005022NRG24061020230247871 06/10/2023 ANEETABAI 1727005022WL020749 ANEETABAI 00415 SBIN0030156 884 884 Processed 10/11/2023 307323750 ANEETABAI STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-022-005/217-D
(BAMURIYA) 		1727005022NRG24061020230247872 06/10/2023 PREETI 1727005022WL020749 PREETI 00415 SBIN0030156 884 884 Processed 10/11/2023 307323750 PREETI STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-022-005/3-A
(BAMURIYA) 		1727005000NRG24061020230248267 06/10/2023 kamleshbai 1727005WL020806 kamleshbai 00415 SBIN0030156 221 221 Processed 10/11/2023 307323750 kamleshbai STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-047-002/992
(SEU) 		1727005000NRG24061020230248277 06/10/2023 RAKESH 1727005WL020810 RAKESH 00415 SBIN0030156 442 442 Processed 10/11/2023 307323750 RAKESH STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-081-001/643
(MARKHEDA) 		1727005081NRG24061020230247778 06/10/2023 Niranjan Singh 1727005081WL020739 Niranjan Singh 00415 SBIN0030156 1105 1105 Processed 10/11/2023 307323750 NiranjanSingh STATE BANK OF INDIA(508548)
SubTotal 4420 4420
50 NATERAN MP-27-005-040-002/221-A
(DHOBEEKHEDA) 		1727005040NRG24061020230248671 06/10/2023 HARI SINGH 1727005040WL020853 HARI SINGH 00415 SBIN0030218 3536 3536 Processed 10/11/2023 307323750 HARISINGH STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-040-002/223-A
(DHOBEEKHEDA) 		1727005040NRG24061020230248672 06/10/2023 SINGAR BAI 1727005040WL020853 SINGAR BAI 00415 SBIN0030218 3536 3536 Processed 10/11/2023 307323750 SINGARBAI STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-040-002/267-B
(DHOBEEKHEDA) 		1727005040NRG24061020230248665 06/10/2023 Rajkumari Yadav 1727005040WL020852 Rajkumari Yadav 00415 SBIN0030218 3536 3536 Processed 09/11/2023 307323750 RajkumariYadav FINO PAYMENTS BANK LTD(608001)
53 NATERAN MP-27-005-040-002/269
(DHOBEEKHEDA) 		1727005040NRG24061020230248666 06/10/2023 malkhan 1727005040WL020852 malkhan 00415 SBIN0030218 3536 3536 Processed 09/11/2023 307323750 malkhan FINO PAYMENTS BANK LTD(608001)
54 NATERAN MP-27-005-040-002/350-A
(DHOBEEKHEDA) 		1727005040NRG24061020230248659 06/10/2023 Badal singh 1727005040WL020851 Badal singh 00415 SBIN0030218 1768 1768 Processed 10/11/2023 307323750 Badalsingh STATE BANK OF INDIA(508548)
55 NATERAN MP-27-005-040-002/434
(DHOBEEKHEDA) 		1727005040NRG24061020230248660 06/10/2023 BEEJNATHSINGH 1727005040WL020851 BEEJNATHSINGH 00415 SBIN0030218 3094 3094 Processed 10/11/2023 307323750 BEEJNATHSINGH STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-040-003/169-A
(DHOBEEKHEDA) 		1727005040NRG24061020230248669 06/10/2023 MATHURA BAI 1727005040WL020852 MATHURA BAI 00415 SBIN0030218 3536 3536 Processed 10/11/2023 307323750 MATHURABAI STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-040-003/211-A
(DHOBEEKHEDA) 		1727005040NRG24061020230248673 06/10/2023 RAKESH 1727005040WL020853 RAKESH 00415 SBIN0030218 3536 3536 Processed 09/11/2023 307323750 RAKESH BANK OF BARODA(606985)
58 NATERAN MP-27-005-040-003/269-A
(DHOBEEKHEDA) 		1727005040NRG24061020230248674 06/10/2023 Mamta bai 1727005040WL020853 Mamta bai 00415 SBIN0030218 3536 3536 Processed 10/11/2023 307323750 Mamtabai STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-040-003/286-A
(DHOBEEKHEDA) 		1727005040NRG24061020230248675 06/10/2023 NABBO BAI 1727005040WL020853 NABBO BAI 00415 SBIN0030218 3536 3536 Processed 10/11/2023 307323750 NABBOBAI STATE BANK OF INDIA(508548)
SubTotal 33150 33150
60 NATERAN MP-27-005-008-001/26-D
(SATPADAHAT) 		1727005008NRG24061020230248109 06/10/2023 gulab bai 1727005008WL020786 gulab bai 00415 SBIN0030228 1547 1547 Processed 10/11/2023 307323750 gulabbai STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-022-005/111
(BAMURIYA) 		1727005000NRG24061020230248252 06/10/2023 heemat singh 1727005WL020806 heemat singh 00415 SBIN0030228 442 442 Processed 09/11/2023 307323750 heematsingh NARMADA JHABUA GRAMIN BANK(508515)
62 NATERAN MP-27-005-022-005/149-D
(BAMURIYA) 		1727005022NRG24061020230247855 06/10/2023 SIMA BAI 1727005022WL020749 SIMA BAI 00415 SBIN0030228 884 884 Processed 10/11/2023 307323750 SIMABAI STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-022-005/150-D
(BAMURIYA) 		1727005022NRG24061020230247857 06/10/2023 DROPATI BAI 1727005022WL020749 DROPATI BAI 00415 SBIN0030228 884 884 Processed 10/11/2023 307323750 DROPATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 3757 3757
64 NATERAN MP-27-005-022-005/202-D
(BAMURIYA) 		1727005022NRG24061020230247862 06/10/2023 MANGAL SINGH NAYAK 1727005022WL020749 MANGAL SINGH NAYAK 00468 UBIN0568406 884 884 Processed 10/11/2023 307323750 MANGALSINGHNAYAK UNION BANK OF INDIA(508500)
SubTotal 884 884
65 NATERAN MP-27-005-022-005/178-D
(BAMURIYA) 		1727005022NRG24061020230247860 06/10/2023 Mohan 1727005022WL020749 Mohan 00554 KKBK0005909 884 884 Processed 10/11/2023 307323750 Mohan STATE BANK OF INDIA(508548)
SubTotal 884 884
66 NATERAN MP-27-005-022-005/214-D
(BAMURIYA) 		1727005022NRG24061020230247869 06/10/2023 Halki Bai 1727005022WL020749 Halki Bai 00688 FINO0001001 884 884 Processed 09/11/2023 307323750 HalkiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
67 NATERAN MP-27-005-023-002/441
(BAROOAKHAR) 		1727005023NRG24061020230247764 06/10/2023 gora bai 1727005023WL020737 gora bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 307323750 gorabai FINO PAYMENTS BANK LTD(608001)
68 NATERAN MP-27-005-040-002/544
(DHOBEEKHEDA) 		1727005000NRG24061020230247740 06/10/2023 VEER SINGH YADAV 1727005WL020734 VEER SINGH YADAV 00688 FINO0001446 221 221 Processed 09/11/2023 307323750 VEERSINGHYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
69 NATERAN MP-27-005-031-002/103-A
(SANGRAMPUR) 		1727005031NRG24061020230247891 06/10/2023 Dropti bai 1727005031WL020753 Dropti bai 00691 IPOS0000001 442 442 Processed 09/11/2023 307323750 Droptibai FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
70 NATERAN MP-27-005-022-005/189-D
(BAMURIYA) 		1727005000NRG24061020230248262 06/10/2023 bhopendra 1727005WL020806 bhopendra 00697 BKID0MG1411 442 442 Processed 09/11/2023 307323750 bhopendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
71 NATERAN MP-27-005-002-001/13-C
(SADHER) 		1727005002NRG24041020230246212 06/10/2023 DIMAN SINGH BANJARA 1727005002WL020593 DIMAN SINGH BANJARA 00697 BKID0MG7049 3094 3094 Processed 09/11/2023 307323750 DIMANSINGHBANJARA BANK OF BARODA(606985)
SubTotal 3094 3094
72 NATERAN MP-27-005-022-005/156-D
(BAMURIYA) 		1727005022NRG24061020230247859 06/10/2023 SANTOSH 1727005022WL020749 SANTOSH 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 307323750 SANTOSH PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
73 NATERAN MP-27-005-055-003/1-A
(RAMPURAKALA) 		1727005055NRG24061020230248110 06/10/2023 kamruddin 1727005055WL020787 kamruddin 00703 AIRP0000001 221 221 Processed 09/11/2023 307323750 kamruddin AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 221 221
Total 106743 106743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_061023APB_FTO_306951 AXIS BANK UTIB0003635 GANJBASODA 4862
2 NATERAN MP1727005_061023APB_FTO_306951 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1326
3 NATERAN MP1727005_061023APB_FTO_306951 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3094
4 NATERAN MP1727005_061023APB_FTO_306951 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 12155
5 NATERAN MP1727005_061023APB_FTO_306951 Bank of Baroda BARB0VJVIDI Vidisha 6630
6 NATERAN MP1727005_061023APB_FTO_306951 Bank of India BKID0009066 GANJBASODA 884
7 NATERAN MP1727005_061023APB_FTO_306951 Canara Bank CNRB0005676 GANJ BASODA 2652
8 NATERAN MP1727005_061023APB_FTO_306951 Central Bank Of India CBIN0282547 BASODA 884
9 NATERAN MP1727005_061023APB_FTO_306951 CORPORATION BANK CORP0001091 VIDISHA 663
10 NATERAN MP1727005_061023APB_FTO_306951 IDBI Bank IBKL0000406 VIDISHA 442
11 NATERAN MP1727005_061023APB_FTO_306951 IDBI Bank IBKL0001872 BASODA 884
12 NATERAN MP1727005_061023APB_FTO_306951 Punjab National Bank PUNB0068000 GANJBASODA 884
13 NATERAN MP1727005_061023APB_FTO_306951 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 3094
14 NATERAN MP1727005_061023APB_FTO_306951 State Bank of India SBIN0010820 GANJ BASODA 884
15 NATERAN MP1727005_061023APB_FTO_306951 State Bank of India SBIN0030075 VIDISHA 1547
16 NATERAN MP1727005_061023APB_FTO_306951 State Bank of India SBIN0030076 BASODA 884
17 NATERAN MP1727005_061023APB_FTO_306951 State Bank of India SBIN0030105 SHAMSHABAD 14144
18 NATERAN MP1727005_061023APB_FTO_306951 State Bank of India SBIN0030156 NATERAN 4420
19 NATERAN MP1727005_061023APB_FTO_306951 State Bank of India SBIN0030218 PIPALDHAR 33150
20 NATERAN MP1727005_061023APB_FTO_306951 State Bank of India SBIN0030228 BARDHA 3757
21 NATERAN MP1727005_061023APB_FTO_306951 Union Bank of India UBIN0568406 BASODA 884
22 NATERAN MP1727005_061023APB_FTO_306951 Kotak Mahindra Bank Ltd. KKBK0005909 RAJAKHEDI BRANCH 884
23 NATERAN MP1727005_061023APB_FTO_306951 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
24 NATERAN MP1727005_061023APB_FTO_306951 Fino Payments Bank Ltd FINO0001446 MP RO 1768
25 NATERAN MP1727005_061023APB_FTO_306951 India Post Payments Bank IPOS0000001 Vidisha 442
26 NATERAN MP1727005_061023APB_FTO_306951 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 442
27 NATERAN MP1727005_061023APB_FTO_306951 Madhya Pradesh Gramin Bank BKID0MG7049 Vidisha 3094
28 NATERAN MP1727005_061023APB_FTO_306951 Madhya Pradesh Gramin Bank BKID0NAMRGB GAROTH 884
29 NATERAN MP1727005_061023APB_FTO_306951 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

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