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

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_270923APB_FTO_291365
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-27-005-073-002/409
(DIGHONEE) 		1727005000NRG24270920230238069 27/09/2023 ramraj raghuwanshi 1727005WL019725 ramraj raghuwanshi 00168 ICIC0002732 1105 1105 Processed 09/11/2023 299145452 ramrajraghuwanshi ICICI BANK LTD(508534)
2 NATERAN MP-27-005-073-002/484
(DIGHONEE) 		1727005000NRG24270920230238074 27/09/2023 MANOJ 1727005WL019725 MANOJ 00168 ICIC0002732 1105 1105 Processed 09/11/2023 299145452 MANOJ STATE BANK OF INDIA(508548)
3 NATERAN MP-27-005-074-001/272-D
(JOHAD) 		1727005000NRG24270920230238075 27/09/2023 GAJRAJ SIGH 1727005WL019726 GAJRAJ SIGH 00168 ICIC0002732 1326 1326 Processed 09/11/2023 299145452 GAJRAJSIGH UNION BANK OF INDIA(508500)
4 NATERAN MP-27-005-074-001/702
(JOHAD) 		1727005000NRG24270920230238080 27/09/2023 durgesh rajpoot 1727005WL019726 durgesh rajpoot 00168 ICIC0002732 1326 1326 Processed 09/11/2023 299145452 durgeshrajpoot STATE BANK OF INDIA(508548)
SubTotal 4862 4862
5 NATERAN MP-27-005-074-001/447-C
(JOHAD) 		1727005000NRG24270920230238078 27/09/2023 PREM SINGH 1727005WL019726 PREM SINGH 00354 PUNB0068000 1326 1326 Processed 09/11/2023 299145452 PREMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
6 NATERAN MP-27-005-001-002/892
(BADHER) 		1727005001NRG24260920230237064 27/09/2023 GRAMSEVAK MEENA 1727005001WL019593 GRAMSEVAK MEENA 00354 PUNB0209420 3536 3536 Processed 09/11/2023 299145452 GRAMSEVAKMEENA PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
7 NATERAN MP-27-005-001-001/771
(BADHER) 		1727005001NRG24260920230237052 27/09/2023 VARSHA 1727005001WL019593 VARSHA 00354 PUNB0267100 3536 3536 Processed 09/11/2023 299145452 VARSHA PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
8 NATERAN MP-27-005-001-001/514
(BADHER) 		1727005001NRG24260920230237050 27/09/2023 Suneel malviya 1727005001WL019593 Suneel malviya 00415 SBIN0030105 3536 3536 Processed 09/11/2023 299145452 Suneelmalviya STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-001-001/731
(BADHER) 		1727005001NRG24260920230237051 27/09/2023 DHAP KAMAR 1727005001WL019593 DHAP KAMAR 00415 SBIN0030105 3536 3536 Processed 09/11/2023 299145452 DHAPKAMAR STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-001-001/891
(BADHER) 		1727005001NRG24260920230237053 27/09/2023 VARSHA 1727005001WL019593 VARSHA 00415 SBIN0030105 3094 3094 Processed 09/11/2023 299145452 VARSHA STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-001-001/894
(BADHER) 		1727005001NRG24260920230237045 27/09/2023 RAMSAKHI BAI 1727005001WL019592 RAMSAKHI BAI 00415 SBIN0030105 3536 3536 Processed 09/11/2023 299145452 RAMSAKHIBAI STATE BANK OF INDIA(508548)
12 NATERAN MP-27-005-001-001/895
(BADHER) 		1727005001NRG24260920230237046 27/09/2023 KALA BAI 1727005001WL019592 KALA BAI 00415 SBIN0030105 3536 3536 Processed 09/11/2023 299145452 KALABAI STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-001-001/896
(BADHER) 		1727005001NRG24260920230237047 27/09/2023 KAMLA BAI BANJARA 1727005001WL019592 KAMLA BAI BANJARA 00415 SBIN0030105 3536 3536 Processed 09/11/2023 299145452 KAMLABAIBANJARA STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-001-001/897
(BADHER) 		1727005001NRG24260920230237048 27/09/2023 GUDDI BAI 1727005001WL019592 GUDDI BAI 00415 SBIN0030105 3536 3536 Processed 09/11/2023 299145452 GUDDIBAI STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-001-001/898
(BADHER) 		1727005001NRG24260920230237049 27/09/2023 RADHA BAI 1727005001WL019592 RADHA BAI 00415 SBIN0030105 3536 3536 Processed 09/11/2023 299145452 RADHABAI STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-029-001/4317
(NEHARYAI) 		1727005029NRG24260920230237637 27/09/2023 Anguri Bai 1727005029WL019676 Anguri Bai 00415 SBIN0030105 1547 1547 Processed 09/11/2023 299145452 AnguriBai STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-029-001/4317
(NEHARYAI) 		1727005029NRG24260920230237636 27/09/2023 DalSingh 1727005029WL019676 DalSingh 00415 SBIN0030105 1547 1547 Processed 09/11/2023 299145452 DalSingh STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-029-004/303
(NEHARYAI) 		1727005029NRG24260920230237648 27/09/2023 Leela bai 1727005029WL019676 Leela bai 00415 SBIN0030105 1547 1547 Processed 09/11/2023 299145452 Leelabai STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-029-004/4305-B
(NEHARYAI) 		1727005029NRG24260920230237649 27/09/2023 SONA 1727005029WL019676 SONA 00415 SBIN0030105 1547 1547 Processed 09/11/2023 299145452 SONA STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-029-004/4306-B
(NEHARYAI) 		1727005029NRG24260920230237650 27/09/2023 SUDAMA 1727005029WL019676 SUDAMA 00415 SBIN0030105 1547 1547 Processed 09/11/2023 299145452 SUDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 NATERAN MP-27-005-029-004/4313-B
(NEHARYAI) 		1727005029NRG24260920230237651 27/09/2023 PRADEEP 1727005029WL019676 PRADEEP 00415 SBIN0030105 1547 1547 Processed 09/11/2023 299145452 PRADEEP STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-029-004/4314-B
(NEHARYAI) 		1727005029NRG24260920230237652 27/09/2023 SIRNAME 1727005029WL019676 SIRNAME 00415 SBIN0030105 1547 1547 Processed 09/11/2023 299145452 SIRNAME STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-029-004/4316-B
(NEHARYAI) 		1727005029NRG24260920230237653 27/09/2023 SHARDA 1727005029WL019676 SHARDA 00415 SBIN0030105 1547 1547 Processed 09/11/2023 299145452 SHARDA STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-029-004/4320-B
(NEHARYAI) 		1727005029NRG24260920230237655 27/09/2023 RAJESH 1727005029WL019676 RAJESH 00415 SBIN0030105 1547 1547 Processed 09/11/2023 299145452 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41769 41769
25 NATERAN MP-27-005-070-001/240-C
(BOODHOR) 		1727005070NRG24270920230238015 27/09/2023 Hariram sehriya 1727005070WL019718 Hariram sehriya 00415 SBIN0030156 1547 1547 Processed 09/11/2023 299145452 Hariramsehriya FINO PAYMENTS BANK LTD(608001)
26 NATERAN MP-27-005-073-002/265-A
(DIGHONEE) 		1727005000NRG24270920230238061 27/09/2023 KALYAN SINGH 1727005WL019725 KALYAN SINGH 00415 SBIN0030156 884 884 Processed 09/11/2023 299145452 KALYANSINGH STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-073-002/326
(DIGHONEE) 		1727005000NRG24270920230238063 27/09/2023 KALLU SINGH 1727005WL019725 KALLU SINGH 00415 SBIN0030156 1105 1105 Processed 09/11/2023 299145452 KALLUSINGH STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-073-002/333
(DIGHONEE) 		1727005000NRG24270920230238064 27/09/2023 BABLU 1727005WL019725 BABLU 00415 SBIN0030156 1105 1105 Processed 09/11/2023 299145452 BABLU STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-073-002/334
(DIGHONEE) 		1727005000NRG24270920230238065 27/09/2023 CHOTELAL 1727005WL019725 CHOTELAL 00415 SBIN0030156 1105 1105 Processed 09/11/2023 299145452 CHOTELAL STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-073-002/397
(DIGHONEE) 		1727005000NRG24270920230238066 27/09/2023 MANISH 1727005WL019725 MANISH 00415 SBIN0030156 1105 1105 Processed 09/11/2023 299145452 MANISH STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-073-002/402-D
(DIGHONEE) 		1727005000NRG24270920230238067 27/09/2023 DHARMENDRA 1727005WL019725 DHARMENDRA 00415 SBIN0030156 1105 1105 Processed 09/11/2023 299145452 DHARMENDRA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
32 NATERAN MP-27-005-073-002/403
(DIGHONEE) 		1727005000NRG24270920230238068 27/09/2023 BHUGAN SINGH 1727005WL019725 BHUGAN SINGH 00415 SBIN0030156 1105 1105 Processed 09/11/2023 299145452 BHUGANSINGH STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-073-002/458
(DIGHONEE) 		1727005000NRG24270920230238070 27/09/2023 POP SINGH 1727005WL019725 POP SINGH 00415 SBIN0030156 1105 1105 Processed 09/11/2023 299145452 POPSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
34 NATERAN MP-27-005-073-002/470-C
(DIGHONEE) 		1727005000NRG24270920230238071 27/09/2023 DAYARAM 1727005WL019725 DAYARAM 00415 SBIN0030156 1105 1105 Processed 09/11/2023 299145452 DAYARAM STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-073-002/475
(DIGHONEE) 		1727005000NRG24270920230238072 27/09/2023 PARSOTAM 1727005WL019725 PARSOTAM 00415 SBIN0030156 1105 1105 Processed 09/11/2023 299145452 PARSOTAM STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-073-002/476
(DIGHONEE) 		1727005000NRG24270920230238073 27/09/2023 KAILASH 1727005WL019725 KAILASH 00415 SBIN0030156 1105 1105 Processed 09/11/2023 299145452 KAILASH STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-074-001/446
(JOHAD) 		1727005000NRG24270920230238077 27/09/2023 SAMUNDAR SINGH 1727005WL019726 SAMUNDAR SINGH 00415 SBIN0030156 1326 1326 Processed 09/11/2023 299145452 SAMUNDARSINGH STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-074-001/703
(JOHAD) 		1727005000NRG24270920230238081 27/09/2023 shivnarayn 1727005WL019726 shivnarayn 00415 SBIN0030156 1326 1326 Processed 09/11/2023 299145452 shivnarayn STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-074-001/831-A
(JOHAD) 		1727005000NRG24270920230238082 27/09/2023 mulloo 1727005WL019726 mulloo 00415 SBIN0030156 1326 1326 Processed 09/11/2023 299145452 mulloo STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-074-001/976
(JOHAD) 		1727005000NRG24270920230238083 27/09/2023 SANTRAM 1727005WL019726 SANTRAM 00415 SBIN0030156 1326 1326 Processed 09/11/2023 299145452 SANTRAM STATE BANK OF INDIA(508548)
SubTotal 18785 18785
41 NATERAN MP-27-005-050-001/23
(MAHUAKHEDA) 		1727005000NRG24270920230238036 27/09/2023 Raj bai 1727005WL019721 Raj bai 00415 SBIN0030228 3315 3315 Processed 09/11/2023 299145452 Rajbai STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-050-001/23
(MAHUAKHEDA) 		1727005000NRG24270920230238037 27/09/2023 suneel 1727005WL019721 suneel 00415 SBIN0030228 3315 3315 Processed 09/11/2023 299145452 suneel STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-073-002/265-D
(DIGHONEE) 		1727005000NRG24270920230238062 27/09/2023 RANDHEER 1727005WL019725 RANDHEER 00415 SBIN0030228 1105 1105 Processed 09/11/2023 299145452 RANDHEER STATE BANK OF INDIA(508548)
SubTotal 7735 7735
44 NATERAN MP-27-005-001-001/795
(BADHER) 		1727005001NRG24260920230237044 27/09/2023 Bhuri bai 1727005001WL019592 Bhuri bai 00468 UBIN0537349 1547 1547 Processed 09/11/2023 299145452 Bhuribai FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
45 NATERAN MP-27-005-001-002/846
(BADHER) 		1727005001NRG24260920230237054 27/09/2023 LAKHAN 1727005001WL019593 LAKHAN 00688 FINO0001001 884 884 Processed 09/11/2023 299145452 LAKHAN FINO PAYMENTS BANK LTD(608001)
46 NATERAN MP-27-005-001-002/847
(BADHER) 		1727005001NRG24260920230237055 27/09/2023 URMILA BAI MEENA 1727005001WL019593 URMILA BAI MEENA 00688 FINO0001001 884 884 Processed 09/11/2023 299145452 URMILABAIMEENA FINO PAYMENTS BANK LTD(608001)
47 NATERAN MP-27-005-001-002/850
(BADHER) 		1727005001NRG24260920230237056 27/09/2023 SONU MEENA 1727005001WL019593 SONU MEENA 00688 FINO0001001 884 884 Processed 09/11/2023 299145452 SONUMEENA FINO PAYMENTS BANK LTD(608001)
48 NATERAN MP-27-005-001-002/856
(BADHER) 		1727005001NRG24260920230237057 27/09/2023 BRAJMOHAN MAINA 1727005001WL019593 BRAJMOHAN MAINA 00688 FINO0001001 884 884 Processed 09/11/2023 299145452 BRAJMOHANMAINA FINO PAYMENTS BANK LTD(608001)
49 NATERAN MP-27-005-001-002/859
(BADHER) 		1727005001NRG24260920230237058 27/09/2023 KHILAN SINGH 1727005001WL019593 KHILAN SINGH 00688 FINO0001001 884 884 Processed 09/11/2023 299145452 KHILANSINGH FINO PAYMENTS BANK LTD(608001)
50 NATERAN MP-27-005-001-002/864
(BADHER) 		1727005001NRG24260920230237059 27/09/2023 MANOJ VISHVKARMA 1727005001WL019593 MANOJ VISHVKARMA 00688 FINO0001001 884 884 Processed 09/11/2023 299145452 MANOJVISHVKARMA FINO PAYMENTS BANK LTD(608001)
51 NATERAN MP-27-005-001-002/865
(BADHER) 		1727005001NRG24260920230237060 27/09/2023 KANHA 1727005001WL019593 KANHA 00688 FINO0001001 884 884 Processed 09/11/2023 299145452 KANHA FINO PAYMENTS BANK LTD(608001)
52 NATERAN MP-27-005-001-002/881
(BADHER) 		1727005001NRG24260920230237061 27/09/2023 LALCHANDR 1727005001WL019593 LALCHANDR 00688 FINO0001001 884 884 Processed 09/11/2023 299145452 LALCHANDR FINO PAYMENTS BANK LTD(608001)
53 NATERAN MP-27-005-001-002/886
(BADHER) 		1727005001NRG24260920230237062 27/09/2023 RASHMI MEENA 1727005001WL019593 RASHMI MEENA 00688 FINO0001001 884 884 Processed 09/11/2023 299145452 RASHMIMEENA FINO PAYMENTS BANK LTD(608001)
54 NATERAN MP-27-005-001-002/888
(BADHER) 		1727005001NRG24260920230237063 27/09/2023 NATHAN SINGH 1727005001WL019593 NATHAN SINGH 00688 FINO0001001 884 884 Processed 09/11/2023 299145452 NATHANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
55 NATERAN MP-27-005-070-001/274-C
(BOODHOR) 		1727005070NRG24270920230238016 27/09/2023 Anjaly mathur 1727005070WL019718 Anjaly mathur 00688 FINO0001446 1547 1547 Processed 09/11/2023 299145452 Anjalymathur FINO PAYMENTS BANK LTD(608001)
56 NATERAN MP-27-005-070-001/278-C
(BOODHOR) 		1727005070NRG24270920230238017 27/09/2023 sandeep 1727005070WL019718 sandeep 00688 FINO0001446 1547 1547 Processed 09/11/2023 299145452 sandeep FINO PAYMENTS BANK LTD(608001)
57 NATERAN MP-27-005-070-001/284-C
(BOODHOR) 		1727005070NRG24270920230238018 27/09/2023 sujan 1727005070WL019718 sujan 00688 FINO0001446 1547 1547 Processed 09/11/2023 299145452 sujan FINO PAYMENTS BANK LTD(608001)
58 NATERAN MP-27-005-070-001/298-C
(BOODHOR) 		1727005070NRG24270920230238019 27/09/2023 madan singh 1727005070WL019718 madan singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 299145452 madansingh FINO PAYMENTS BANK LTD(608001)
59 NATERAN MP-27-005-070-001/302-D
(BOODHOR) 		1727005070NRG24270920230238020 27/09/2023 Rajesh 1727005070WL019718 Rajesh 00688 FINO0001446 1547 1547 Processed 09/11/2023 299145452 Rajesh FINO PAYMENTS BANK LTD(608001)
60 NATERAN MP-27-005-070-001/308-D
(BOODHOR) 		1727005070NRG24270920230238021 27/09/2023 Ganeshram 1727005070WL019718 Ganeshram 00688 FINO0001446 1547 1547 Processed 09/11/2023 299145452 Ganeshram FINO PAYMENTS BANK LTD(608001)
61 NATERAN MP-27-005-070-001/313-D
(BOODHOR) 		1727005070NRG24270920230238022 27/09/2023 poonam 1727005070WL019718 poonam 00688 FINO0001446 1547 1547 Processed 09/11/2023 299145452 poonam FINO PAYMENTS BANK LTD(608001)
62 NATERAN MP-27-005-070-001/314-D
(BOODHOR) 		1727005070NRG24270920230238023 27/09/2023 kapil 1727005070WL019718 kapil 00688 FINO0001446 1547 1547 Processed 09/11/2023 299145452 kapil FINO PAYMENTS BANK LTD(608001)
63 NATERAN MP-27-005-070-001/314-D
(BOODHOR) 		1727005070NRG24270920230238024 27/09/2023 pooja 1727005070WL019718 pooja 00688 FINO0001446 1547 1547 Processed 09/11/2023 299145452 pooja FINO PAYMENTS BANK LTD(608001)
SubTotal 13923 13923
64 NATERAN MP-27-005-004-001/697-A
(HINOTIYMALI) 		1727005004NRG24270920230237886 27/09/2023 jagna banjara 1727005004WL019705 jagna banjara 00689 AUBL0002308 1547 1547 Processed 09/11/2023 299145452 jagnabanjara STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-033-005/239-D
(BARODIYA) 		1727005033NRG24270920230237967 27/09/2023 Suman Bai 1727005033WL019712 Suman Bai 00689 AUBL0002308 3094 3094 Processed 09/11/2023 299145452 SumanBai AU SMALL FINANCE BANK LTD(608088)
SubTotal 4641 4641
66 NATERAN MP-27-005-029-004/207-A
(NEHARYAI) 		1727005029NRG24260920230237638 27/09/2023 Vishnu Yadav 1727005029WL019676 Vishnu Yadav 00691 IPOS0000001 1547 1547 Processed 09/11/2023 299145452 VishnuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
67 NATERAN MP-27-005-029-004/216-A
(NEHARYAI) 		1727005029NRG24260920230237639 27/09/2023 Kuldeep Yadav 1727005029WL019676 Kuldeep Yadav 00691 IPOS0000001 1547 1547 Processed 09/11/2023 299145452 KuldeepYadav INDIA POST PAYMENTS BANK LIMITED(508528)
68 NATERAN MP-27-005-029-004/221-A
(NEHARYAI) 		1727005029NRG24260920230237640 27/09/2023 Chandu Yadav 1727005029WL019676 Chandu Yadav 00691 IPOS0000001 1547 1547 Processed 09/11/2023 299145452 ChanduYadav INDIA POST PAYMENTS BANK LIMITED(508528)
69 NATERAN MP-27-005-029-004/224-A
(NEHARYAI) 		1727005029NRG24260920230237641 27/09/2023 Bandhna Yadav 1727005029WL019676 Bandhna Yadav 00691 IPOS0000001 1547 1547 Processed 09/11/2023 299145452 BandhnaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
70 NATERAN MP-27-005-029-004/226-A
(NEHARYAI) 		1727005029NRG24260920230237642 27/09/2023 Vishan Singh Yadav 1727005029WL019676 Vishan Singh Yadav 00691 IPOS0000001 1547 1547 Processed 09/11/2023 299145452 VishanSinghYadav STATE BANK OF INDIA(508548)
71 NATERAN MP-27-005-029-004/230-A
(NEHARYAI) 		1727005029NRG24260920230237643 27/09/2023 Geeta Bai Yadav 1727005029WL019676 Geeta Bai Yadav 00691 IPOS0000001 1547 1547 Processed 09/11/2023 299145452 GeetaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
72 NATERAN MP-27-005-029-004/231-A
(NEHARYAI) 		1727005029NRG24260920230237644 27/09/2023 Sarita Yadav 1727005029WL019676 Sarita Yadav 00691 IPOS0000001 1547 1547 Processed 09/11/2023 299145452 SaritaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
73 NATERAN MP-27-005-029-004/233-A
(NEHARYAI) 		1727005029NRG24260920230237645 27/09/2023 Deepak Yadav 1727005029WL019676 Deepak Yadav 00691 IPOS0000001 1547 1547 Processed 09/11/2023 299145452 DeepakYadav INDIA POST PAYMENTS BANK LIMITED(508528)
74 NATERAN MP-27-005-029-004/238-A
(NEHARYAI) 		1727005029NRG24260920230237646 27/09/2023 Shivani Yadav 1727005029WL019676 Shivani Yadav 00691 IPOS0000001 1547 1547 Processed 09/11/2023 299145452 ShivaniYadav INDIA POST PAYMENTS BANK LIMITED(508528)
75 NATERAN MP-27-005-029-004/239-A
(NEHARYAI) 		1727005029NRG24260920230237647 27/09/2023 Sonika Yadav 1727005029WL019676 Sonika Yadav 00691 IPOS0000001 1547 1547 Processed 09/11/2023 299145452 SonikaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15470 15470
76 NATERAN MP-27-005-074-001/438
(JOHAD) 		1727005000NRG24270920230238076 27/09/2023 BATULI BAI 1727005WL019726 BATULI BAI 00697 BKID0MG1411 1326 1326 Processed 09/11/2023 299145452 BATULIBAI ICICI BANK LTD(508534)
SubTotal 1326 1326
Total 127296 127296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_270923APB_FTO_291365 ICICI BANK ICIC0002732 JOHAD 4862
2 NATERAN MP1727005_270923APB_FTO_291365 Punjab National Bank PUNB0068000 GANJBASODA 1326
3 NATERAN MP1727005_270923APB_FTO_291365 Punjab National Bank PUNB0209420 Vidishaindiranagar 3536
4 NATERAN MP1727005_270923APB_FTO_291365 Punjab National Bank PUNB0267100 UHAR 3536
5 NATERAN MP1727005_270923APB_FTO_291365 State Bank of India SBIN0030105 SHAMSHABAD 41769
6 NATERAN MP1727005_270923APB_FTO_291365 State Bank of India SBIN0030156 NATERAN 18785
7 NATERAN MP1727005_270923APB_FTO_291365 State Bank of India SBIN0030228 BARDHA 7735
8 NATERAN MP1727005_270923APB_FTO_291365 Union Bank of India UBIN0537349 SIRONJ 1547
9 NATERAN MP1727005_270923APB_FTO_291365 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8840
10 NATERAN MP1727005_270923APB_FTO_291365 Fino Payments Bank Ltd FINO0001446 MP RO 13923
11 NATERAN MP1727005_270923APB_FTO_291365 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 4641
12 NATERAN MP1727005_270923APB_FTO_291365 India Post Payments Bank IPOS0000001 Vidisha 15470
13 NATERAN MP1727005_270923APB_FTO_291365 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 1326

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