Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:30:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_061223APB_FTO_377961
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-27-005-067-002/547
(GUROD) 		1727005067NRG24061220230337742 06/12/2023 Dalchand 1727005067WL028462 Dalchand 00045 BARB0GANJBA 1768 1768 Processed 01/03/2024 462785988 Dalchand BANK OF BARODA(606985)
SubTotal 1768 1768
2 NATERAN MP-27-005-007-001/471
(LAKHAR) 		1727005000NRG24051220230337139 06/12/2023 rijbana bee 1727005WL028399 rijbana bee 00045 BARB0VIDISH 1326 1326 Processed 01/03/2024 462785988 rijbanabee BANK OF BARODA(606985)
3 NATERAN MP-27-005-007-001/471-A
(LAKHAR) 		1727005000NRG24051220230337141 06/12/2023 tabassum bee 1727005WL028399 tabassum bee 00045 BARB0VIDISH 1326 1326 Processed 01/03/2024 462785988 tabassumbee BANK OF BARODA(606985)
4 NATERAN MP-27-005-030-002/592
(MAHOOTHA) 		1727005030NRG24061220230337462 06/12/2023 JAGDEESH 1727005030WL028433 JAGDEESH 00045 BARB0VIDISH 1547 1547 Processed 29/02/2024 462785988 JAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
5 NATERAN MP-27-005-046-002/196-B
(KASBAKHEDA) 		1727005046NRG24061220230337255 06/12/2023 Deepak 1727005046WL028411 Deepak 00045 BARB0VIDISH 1326 1326 Processed 01/03/2024 462785988 Deepak BANK OF BARODA(606985)
6 NATERAN MP-27-005-053-001/900
(AMAKHEDA SHOOKHA) 		1727005000NRG24061220230338494 06/12/2023 pappi thakur 1727005WL028526 pappi thakur 00045 BARB0VIDISH 1326 1326 Processed 01/03/2024 462785988 pappithakur BANK OF BARODA(606985)
7 NATERAN MP-27-005-072-001/1047-B
(NAGOR) 		1727005000NRG24061220230338341 06/12/2023 suresh yadav 1727005WL028507 suresh yadav 00045 BARB0VIDISH 1326 1326 Processed 01/03/2024 462785988 sureshyadav STATE BANK OF INDIA(508548)
8 NATERAN MP-27-005-072-001/905-A
(NAGOR) 		1727005000NRG24061220230338354 06/12/2023 tirveni baoi 1727005WL028507 tirveni baoi 00045 BARB0VIDISH 1326 1326 Processed 01/03/2024 462785988 tirvenibaoi BANK OF BARODA(606985)
9 NATERAN MP-27-005-072-001/909-A
(NAGOR) 		1727005000NRG24061220230338355 06/12/2023 Heeralal 1727005WL028507 Heeralal 00045 BARB0VIDISH 1326 1326 Processed 01/03/2024 462785988 Heeralal BANK OF BARODA(606985)
10 NATERAN MP-27-005-072-001/910-A
(NAGOR) 		1727005000NRG24061220230338356 06/12/2023 shubham 1727005WL028507 shubham 00045 BARB0VIDISH 1326 1326 Processed 01/03/2024 462785988 shubham BANK OF BARODA(606985)
11 NATERAN MP-27-005-072-001/913-A
(NAGOR) 		1727005000NRG24061220230338357 06/12/2023 khilan singh mogiya 1727005WL028507 khilan singh mogiya 00045 BARB0VIDISH 1326 1326 Processed 01/03/2024 462785988 khilansinghmogiya BANK OF BARODA(606985)
SubTotal 13481 13481
12 NATERAN MP-27-005-050-002/553
(MAHUAKHEDA) 		1727005050NRG24061220230338428 06/12/2023 Deepak Meena 1727005050WL028516 Deepak Meena 00051 MAHB0001470 1326 1326 Processed 01/03/2024 462785988 DeepakMeena STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 NATERAN MP-27-005-067-002/624
(GUROD) 		1727005067NRG24061220230337743 06/12/2023 BHUPENDRA RAGHUWANSHI 1727005067WL028462 BHUPENDRA RAGHUWANSHI 00152 HDFC0001767 1768 1768 Processed 29/02/2024 462785988 BHUPENDRARAGHUWANSHI ICICI BANK LTD(508534)
SubTotal 1768 1768
14 NATERAN MP-27-005-007-001/448-A
(LAKHAR) 		1727005000NRG24051220230337134 06/12/2023 hanif khan 1727005WL028399 hanif khan 00168 ICIC0002732 1326 1326 Processed 01/03/2024 462785988 hanifkhan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
15 NATERAN MP-27-005-072-001/473-B
(NAGOR) 		1727005000NRG24061220230338351 06/12/2023 balaram 1727005WL028507 balaram 00354 PUNB0088700 1326 1326 Processed 01/03/2024 462785988 balaram BANK OF BARODA(606985)
16 NATERAN MP-27-005-072-001/479-B
(NAGOR) 		1727005000NRG24061220230338352 06/12/2023 Ramkumari 1727005WL028507 Ramkumari 00354 PUNB0088700 1326 1326 Processed 01/03/2024 462785988 Ramkumari STATE BANK OF INDIA(508548)
SubTotal 2652 2652
17 NATERAN MP-27-005-062-001/1-B
(PARWASA) 		1727005062NRG24061220230337744 06/12/2023 pradhum kumar 1727005062WL028463 pradhum kumar 00354 PUNB0267100 221 221 Processed 01/03/2024 462785988 pradhumkumar PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
18 NATERAN MP-27-005-046-002/202-A
(KASBAKHEDA) 		1727005046NRG24061220230337256 06/12/2023 vaibhav 1727005046WL028411 vaibhav 00415 SBIN0001986 1326 1326 Processed 01/03/2024 462785988 vaibhav BANK OF BARODA(606985)
SubTotal 1326 1326
19 NATERAN MP-27-005-072-001/231
(NAGOR) 		1727005000NRG24061220230338343 06/12/2023 RAGHUVEER SINGH 1727005WL028507 RAGHUVEER SINGH 00415 SBIN0030076 1326 1326 Processed 01/03/2024 462785988 RAGHUVEERSINGH STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-072-001/233
(NAGOR) 		1727005000NRG24061220230338344 06/12/2023 RAJESH 1727005WL028507 RAJESH 00415 SBIN0030076 1326 1326 Processed 01/03/2024 462785988 RAJESH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
21 NATERAN MP-27-005-072-001/234
(NAGOR) 		1727005000NRG24061220230338345 06/12/2023 BAINIPRASAD 1727005WL028507 BAINIPRASAD 00415 SBIN0030076 1326 1326 Processed 01/03/2024 462785988 BAINIPRASAD STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-072-001/255
(NAGOR) 		1727005000NRG24061220230338346 06/12/2023 SHAKUN BAI 1727005WL028507 SHAKUN BAI 00415 SBIN0030076 1326 1326 Processed 01/03/2024 462785988 SHAKUNBAI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
23 NATERAN MP-27-005-072-001/427
(NAGOR) 		1727005000NRG24061220230338348 06/12/2023 ARVIND 1727005WL028507 ARVIND 00415 SBIN0030076 1326 1326 Processed 01/03/2024 462785988 ARVIND BANK OF BARODA(606985)
24 NATERAN MP-27-005-072-001/450-B
(NAGOR) 		1727005000NRG24061220230338349 06/12/2023 MANGILAL 1727005WL028507 MANGILAL 00415 SBIN0030076 1326 1326 Processed 01/03/2024 462785988 MANGILAL STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-072-001/634
(NAGOR) 		1727005000NRG24061220230338353 06/12/2023 teekaram jatav 1727005WL028507 teekaram jatav 00415 SBIN0030076 1326 1326 Processed 01/03/2024 462785988 teekaramjatav STATE BANK OF INDIA(508548)
SubTotal 9282 9282
26 NATERAN MP-27-005-007-001/467-A
(LAKHAR) 		1727005000NRG24051220230337136 06/12/2023 suresh 1727005WL028399 suresh 00415 SBIN0030105 1326 1326 Processed 01/03/2024 462785988 suresh STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-007-001/471-A
(LAKHAR) 		1727005000NRG24051220230337140 06/12/2023 naim khan 1727005WL028399 naim khan 00415 SBIN0030105 1326 1326 Processed 01/03/2024 462785988 naimkhan STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-030-001/1731
(MAHOOTHA) 		1727005030NRG24061220230337444 06/12/2023 Saloni Yadav 1727005030WL028433 Saloni Yadav 00415 SBIN0030105 1547 1547 Processed 01/03/2024 462785988 SaloniYadav STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-030-001/1732
(MAHOOTHA) 		1727005030NRG24061220230337445 06/12/2023 Arti Yadav 1727005030WL028433 Arti Yadav 00415 SBIN0030105 1547 1547 Processed 29/02/2024 462785988 ArtiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
30 NATERAN MP-27-005-030-001/600
(MAHOOTHA) 		1727005030NRG24061220230337446 06/12/2023 SALONI RAJPUT 1727005030WL028433 SALONI RAJPUT 00415 SBIN0030105 1547 1547 Processed 29/02/2024 462785988 SALONIRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
31 NATERAN MP-27-005-030-002/1728
(MAHOOTHA) 		1727005030NRG24061220230337452 06/12/2023 Kiran Kumari Rajput 1727005030WL028433 Kiran Kumari Rajput 00415 SBIN0030105 1547 1547 Processed 01/03/2024 462785988 KiranKumariRajput STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-030-002/22
(MAHOOTHA) 		1727005030NRG24061220230337453 06/12/2023 Chote Lal 1727005030WL028433 Chote Lal 00415 SBIN0030105 1547 1547 Processed 01/03/2024 462785988 ChoteLal STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-030-002/48-A
(MAHOOTHA) 		1727005030NRG24061220230337454 06/12/2023 Dharmendra singh 1727005030WL028433 Dharmendra singh 00415 SBIN0030105 1547 1547 Processed 01/03/2024 462785988 Dharmendrasingh STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-030-002/567
(MAHOOTHA) 		1727005030NRG24061220230337456 06/12/2023 Santosh 1727005030WL028433 Santosh 00415 SBIN0030105 1547 1547 Processed 01/03/2024 462785988 Santosh STATE BANK OF INDIA(508548)
SubTotal 13481 13481
35 NATERAN MP-27-005-007-001/471
(LAKHAR) 		1727005000NRG24051220230337138 06/12/2023 sameem khan 1727005WL028399 sameem khan 00415 SBIN0030156 1326 1326 Processed 01/03/2024 462785988 sameemkhan STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-046-002/175
(KASBAKHEDA) 		1727005046NRG24061220230337253 06/12/2023 kok singh 1727005046WL028411 kok singh 00415 SBIN0030156 1326 1326 Processed 01/03/2024 462785988 koksingh STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-046-002/175-A
(KASBAKHEDA) 		1727005046NRG24061220230337254 06/12/2023 ajab singh 1727005046WL028411 ajab singh 00415 SBIN0030156 1326 1326 Processed 01/03/2024 462785988 ajabsingh STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-046-002/22
(KASBAKHEDA) 		1727005046NRG24061220230337257 06/12/2023 Sunita bai 1727005046WL028411 Sunita bai 00415 SBIN0030156 1326 1326 Processed 01/03/2024 462785988 Sunitabai STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-053-001/492
(AMAKHEDA SHOOKHA) 		1727005000NRG24061220230338491 06/12/2023 Pramod 1727005WL028526 Pramod 00415 SBIN0030156 1326 1326 Processed 29/02/2024 462785988 Pramod INDIA POST PAYMENTS BANK LIMITED(508528)
40 NATERAN MP-27-005-072-001/201-D
(NAGOR) 		1727005000NRG24061220230338342 06/12/2023 PRINKA BAI 1727005WL028507 PRINKA BAI 00415 SBIN0030156 1326 1326 Processed 01/03/2024 462785988 PRINKABAI STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-072-001/4200
(NAGOR) 		1727005000NRG24061220230338347 06/12/2023 Rinki sharma 1727005WL028507 Rinki sharma 00415 SBIN0030156 1326 1326 Processed 01/03/2024 462785988 Rinkisharma STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-072-001/451-A
(NAGOR) 		1727005000NRG24061220230338350 06/12/2023 MAGAL SINGH 1727005WL028507 MAGAL SINGH 00415 SBIN0030156 1326 1326 Processed 01/03/2024 462785988 MAGALSINGH STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-072-001/921
(NAGOR) 		1727005000NRG24061220230338358 06/12/2023 Hari singh jatav 1727005WL028507 Hari singh jatav 00415 SBIN0030156 1326 1326 Processed 01/03/2024 462785988 Harisinghjatav STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-072-001/941
(NAGOR) 		1727005000NRG24061220230338359 06/12/2023 lakhan singh kuswaha 1727005WL028507 lakhan singh kuswaha 00415 SBIN0030156 1326 1326 Processed 01/03/2024 462785988 lakhansinghkuswaha STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-072-001/946
(NAGOR) 		1727005000NRG24061220230338360 06/12/2023 deviprasad yadav 1727005WL028507 deviprasad yadav 00415 SBIN0030156 1326 1326 Processed 01/03/2024 462785988 deviprasadyadav STATE BANK OF INDIA(508548)
SubTotal 14586 14586
46 NATERAN MP-27-005-040-003/161-A
(DHOBEEKHEDA) 		1727005040NRG24061220230337436 06/12/2023 KALLURAM 1727005040WL028432 KALLURAM 00415 SBIN0030218 442 442 Processed 01/03/2024 462785988 KALLURAM STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-050-002/355
(MAHUAKHEDA) 		1727005050NRG24061220230338427 06/12/2023 nirbhay singh 1727005050WL028516 nirbhay singh 00415 SBIN0030218 1326 1326 Processed 01/03/2024 462785988 nirbhaysingh STATE BANK OF INDIA(508548)
SubTotal 1768 1768
48 NATERAN MP-27-005-007-001/188
(LAKHAR) 		1727005000NRG24051220230337132 06/12/2023 sameena bee 1727005WL028399 sameena bee 00415 SBIN0030228 1326 1326 Processed 01/03/2024 462785988 sameenabee STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-007-001/405
(LAKHAR) 		1727005000NRG24051220230337133 06/12/2023 siddik khan 1727005WL028399 siddik khan 00415 SBIN0030228 1326 1326 Processed 01/03/2024 462785988 siddikkhan STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-007-001/448-A
(LAKHAR) 		1727005000NRG24051220230337135 06/12/2023 sayna bee 1727005WL028399 sayna bee 00415 SBIN0030228 1326 1326 Processed 01/03/2024 462785988 saynabee STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-007-001/467-A
(LAKHAR) 		1727005000NRG24051220230337137 06/12/2023 sharda bai 1727005WL028399 sharda bai 00415 SBIN0030228 1326 1326 Processed 01/03/2024 462785988 shardabai STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-008-001/10-B
(SATPADAHAT) 		1727005000NRG24061220230338180 06/12/2023 machal 1727005WL028495 machal 00415 SBIN0030228 1547 1547 Processed 01/03/2024 462785988 machal STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-008-001/100
(SATPADAHAT) 		1727005000NRG24061220230338181 06/12/2023 ramswaroop 1727005WL028495 ramswaroop 00415 SBIN0030228 1547 1547 Processed 01/03/2024 462785988 ramswaroop STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-008-001/102
(SATPADAHAT) 		1727005000NRG24061220230338182 06/12/2023 pooran 1727005WL028495 pooran 00415 SBIN0030228 1547 1547 Processed 01/03/2024 462785988 pooran STATE BANK OF INDIA(508548)
55 NATERAN MP-27-005-008-001/104-A
(SATPADAHAT) 		1727005000NRG24061220230338183 06/12/2023 rajesh 1727005WL028495 rajesh 00415 SBIN0030228 1547 1547 Processed 01/03/2024 462785988 rajesh STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-008-001/507-D
(SATPADAHAT) 		1727005000NRG24061220230338186 06/12/2023 Anjli 1727005WL028495 Anjli 00415 SBIN0030228 1547 1547 Processed 01/03/2024 462785988 Anjli STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-008-001/512-A
(SATPADAHAT) 		1727005000NRG24061220230338188 06/12/2023 jameel kha 1727005WL028495 jameel kha 00415 SBIN0030228 1547 1547 Processed 29/02/2024 462785988 jameelkha AIRTEL PAYMENTS BANK LIMITED(990288)
58 NATERAN MP-27-005-008-001/513-A
(SATPADAHAT) 		1727005000NRG24061220230338189 06/12/2023 monu joshi 1727005WL028495 monu joshi 00415 SBIN0030228 1547 1547 Processed 01/03/2024 462785988 monujoshi STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-050-002/553
(MAHUAKHEDA) 		1727005050NRG24061220230338429 06/12/2023 Mithlesh Maina 1727005050WL028516 Mithlesh Maina 00415 SBIN0030228 1326 1326 Processed 01/03/2024 462785988 MithleshMaina STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-053-001/1155
(AMAKHEDA SHOOKHA) 		1727005000NRG24061220230338490 06/12/2023 ramswaroop sahu 1727005WL028526 ramswaroop sahu 00415 SBIN0030228 1326 1326 Processed 01/03/2024 462785988 ramswaroopsahu STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-053-001/668
(AMAKHEDA SHOOKHA) 		1727005000NRG24061220230338492 06/12/2023 veni prasad 1727005WL028526 veni prasad 00415 SBIN0030228 1326 1326 Processed 01/03/2024 462785988 veniprasad STATE BANK OF INDIA(508548)
62 NATERAN MP-27-005-053-001/670
(AMAKHEDA SHOOKHA) 		1727005000NRG24061220230338493 06/12/2023 bhaiyalal 1727005WL028526 bhaiyalal 00415 SBIN0030228 1326 1326 Processed 01/03/2024 462785988 bhaiyalal STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-053-001/904
(AMAKHEDA SHOOKHA) 		1727005000NRG24061220230338495 06/12/2023 deepa bai thakur 1727005WL028526 deepa bai thakur 00415 SBIN0030228 1326 1326 Processed 01/03/2024 462785988 deepabaithakur STATE BANK OF INDIA(508548)
64 NATERAN MP-27-005-053-001/943
(AMAKHEDA SHOOKHA) 		1727005000NRG24061220230338496 06/12/2023 rahim khan 1727005WL028527 rahim khan 00415 SBIN0030228 221 221 Processed 29/02/2024 462785988 rahimkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22984 22984
65 NATERAN MP-27-005-030-002/602
(MAHOOTHA) 		1727005030NRG24061220230337463 06/12/2023 Kamal 1727005030WL028433 Kamal 00688 FINO0001446 1547 1547 Processed 29/02/2024 462785988 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
66 NATERAN MP-27-005-030-001/703-A
(MAHOOTHA) 		1727005030NRG24061220230337447 06/12/2023 Lakhan Singh Banjara 1727005030WL028433 Lakhan Singh Banjara 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462785988 LakhanSinghBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
67 NATERAN MP-27-005-030-001/707-A
(MAHOOTHA) 		1727005030NRG24061220230337448 06/12/2023 Deepak Nayak 1727005030WL028433 Deepak Nayak 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462785988 DeepakNayak INDIA POST PAYMENTS BANK LIMITED(508528)
68 NATERAN MP-27-005-030-002/10-B
(MAHOOTHA) 		1727005030NRG24061220230337449 06/12/2023 Gajendra Singh Rajput 1727005030WL028433 Gajendra Singh Rajput 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462785988 GajendraSinghRajput INDIA POST PAYMENTS BANK LIMITED(508528)
69 NATERAN MP-27-005-030-002/1721
(MAHOOTHA) 		1727005030NRG24061220230337450 06/12/2023 Mukesh 1727005030WL028433 Mukesh 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462785988 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
70 NATERAN MP-27-005-030-002/1722
(MAHOOTHA) 		1727005030NRG24061220230337451 06/12/2023 Shyamlal 1727005030WL028433 Shyamlal 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462785988 Shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
71 NATERAN MP-27-005-030-002/501-D
(MAHOOTHA) 		1727005030NRG24061220230337455 06/12/2023 Sharda Kunwar 1727005030WL028433 Sharda Kunwar 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462785988 ShardaKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
72 NATERAN MP-27-005-030-002/584
(MAHOOTHA) 		1727005030NRG24061220230337457 06/12/2023 Jitendra Sahriya 1727005030WL028433 Jitendra Sahriya 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462785988 JitendraSahriya INDIA POST PAYMENTS BANK LIMITED(508528)
73 NATERAN MP-27-005-030-002/588
(MAHOOTHA) 		1727005030NRG24061220230337458 06/12/2023 Neetu 1727005030WL028433 Neetu 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462785988 Neetu INDIA POST PAYMENTS BANK LIMITED(508528)
74 NATERAN MP-27-005-030-002/589
(MAHOOTHA) 		1727005030NRG24061220230337459 06/12/2023 Hitendra Singh Rajpoot 1727005030WL028433 Hitendra Singh Rajpoot 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462785988 HitendraSinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
75 NATERAN MP-27-005-030-002/590
(MAHOOTHA) 		1727005030NRG24061220230337460 06/12/2023 Deepak Adiwasi 1727005030WL028433 Deepak Adiwasi 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462785988 DeepakAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
76 NATERAN MP-27-005-030-002/591
(MAHOOTHA) 		1727005030NRG24061220230337461 06/12/2023 Gaurav Rajput 1727005030WL028433 Gaurav Rajput 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462785988 GauravRajput INDIA POST PAYMENTS BANK LIMITED(508528)
77 NATERAN MP-27-005-030-002/617
(MAHOOTHA) 		1727005030NRG24061220230337464 06/12/2023 Gyan singh 1727005030WL028433 Gyan singh 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462785988 Gyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
78 NATERAN MP-27-005-030-002/623
(MAHOOTHA) 		1727005030NRG24061220230337465 06/12/2023 Golu 1727005030WL028433 Golu 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462785988 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
79 NATERAN MP-27-005-030-002/626
(MAHOOTHA) 		1727005030NRG24061220230337466 06/12/2023 Leela Bai 1727005030WL028433 Leela Bai 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462785988 LeelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
80 NATERAN MP-27-005-030-002/641
(MAHOOTHA) 		1727005030NRG24061220230337468 06/12/2023 Rajesh 1727005030WL028433 Rajesh 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462785988 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
81 NATERAN MP-27-005-030-002/643
(MAHOOTHA) 		1727005030NRG24061220230337469 06/12/2023 Guddee Bai 1727005030WL028433 Guddee Bai 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462785988 GuddeeBai INDIA POST PAYMENTS BANK LIMITED(508528)
82 NATERAN MP-27-005-030-003/50-A
(MAHOOTHA) 		1727005030NRG24061220230337470 06/12/2023 Ram singh 1727005030WL028433 Ram singh 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462785988 Ramsingh STATE BANK OF INDIA(508548)
SubTotal 26299 26299
83 NATERAN MP-27-005-068-001/138-A
(SOMWARA) 		1727005000NRG24061220230338436 06/12/2023 lalaram dhanak 1727005WL028518 lalaram dhanak 00697 BKID0NAMRGB 221 221 Processed 29/02/2024 462785988 lalaramdhanak NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 114036 114036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_061223APB_FTO_377961 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1768
2 NATERAN MP1727005_061223APB_FTO_377961 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 13481
3 NATERAN MP1727005_061223APB_FTO_377961 Bank of Maharastra MAHB0001470 VIDISHA 1326
4 NATERAN MP1727005_061223APB_FTO_377961 HDFC bank HDFC0001767 GANJ BASODA 1768
5 NATERAN MP1727005_061223APB_FTO_377961 ICICI BANK ICIC0002732 JOHAD 1326
6 NATERAN MP1727005_061223APB_FTO_377961 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 2652
7 NATERAN MP1727005_061223APB_FTO_377961 Punjab National Bank PUNB0267100 UHAR 221
8 NATERAN MP1727005_061223APB_FTO_377961 State Bank of India SBIN0001986 ADB VIDISHA 1326
9 NATERAN MP1727005_061223APB_FTO_377961 State Bank of India SBIN0030076 BASODA 9282
10 NATERAN MP1727005_061223APB_FTO_377961 State Bank of India SBIN0030105 SHAMSHABAD 13481
11 NATERAN MP1727005_061223APB_FTO_377961 State Bank of India SBIN0030156 NATERAN 14586
12 NATERAN MP1727005_061223APB_FTO_377961 State Bank of India SBIN0030218 PIPALDHAR 1768
13 NATERAN MP1727005_061223APB_FTO_377961 State Bank of India SBIN0030228 BARDHA 22984
14 NATERAN MP1727005_061223APB_FTO_377961 Fino Payments Bank Ltd FINO0001446 MP RO 1547
15 NATERAN MP1727005_061223APB_FTO_377961 India Post Payments Bank IPOS0000001 Vidisha 26299
16 NATERAN MP1727005_061223APB_FTO_377961 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 221

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