Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:40:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_200323APB_FTO_719864
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-27-005-081-001/1051
(MARKHEDA) 		1727005081NRG23200320230552934 20/03/2023 Munshilal 1727005081WL079426 Munshilal 00032 UTIB0003635 816 816 Processed 31/03/2023 730399379 Munshilal STATE BANK OF INDIA(508548)
2 NATERAN MP-27-005-081-001/621
(MARKHEDA) 		1727005081NRG23200320230552945 20/03/2023 Shivani Dangi 1727005081WL079426 Shivani Dangi 00032 UTIB0003635 816 816 Processed 31/03/2023 730399379 ShivaniDangi BANK OF INDIA(508505)
3 NATERAN MP-27-005-081-001/625
(MARKHEDA) 		1727005081NRG23200320230552946 20/03/2023 Mahendra puri 1727005081WL079426 Mahendra puri 00032 UTIB0003635 816 816 Processed 31/03/2023 730399379 Mahendrapuri UNION BANK OF INDIA(508500)
4 NATERAN MP-27-005-081-001/633
(MARKHEDA) 		1727005081NRG23200320230552947 20/03/2023 Vikas 1727005081WL079426 Vikas 00032 UTIB0003635 816 816 Processed 31/03/2023 730399379 Vikas BANK OF INDIA(508505)
SubTotal 3264 3264
5 NATERAN MP-27-005-068-001/131-A
(SOMWARA) 		1727005068NRG23200320230552932 20/03/2023 karansingh adhivasi 1727005068WL079425 karansingh adhivasi 00045 BARB0GANJBA 1224 1224 Processed 31/03/2023 730399379 karansinghadhivasi BANK OF BARODA(606985)
SubTotal 1224 1224
6 NATERAN MP-27-005-035-001/569-B
(MOHI) 		1727005035NRG23200320230552519 20/03/2023 Sanjeev kirar 1727005035WL079371 Sanjeev kirar 00045 BARB0KOLARR 1224 1224 Processed 31/03/2023 730399379 Sanjeevkirar STATE BANK OF INDIA(508548)
SubTotal 1224 1224
7 NATERAN MP-27-005-011-001/1023-A
(SANGUAL) 		1727005011NRG23190320230552321 20/03/2023 Jareena Bee 1727005011WL079358 Jareena Bee 00045 BARB0SIRONJ 1224 1224 Processed 31/03/2023 730399379 JareenaBee BANK OF BARODA(606985)
SubTotal 1224 1224
8 NATERAN MP-27-005-004-001/361
(HINOTIYMALI) 		1727005000NRG23200320230552520 20/03/2023 rakhi saini 1727005WL079372 rakhi saini 00045 BARB0VIDISH 2856 2856 Processed 31/03/2023 730399379 rakhisaini BANK OF BARODA(606985)
9 NATERAN MP-27-005-011-001/10-D
(SANGUAL) 		1727005011NRG23190320230552318 20/03/2023 Anita 1727005011WL079358 Anita 00045 BARB0VIDISH 1224 1224 Processed 31/03/2023 730399379 Anita BANK OF BARODA(606985)
10 NATERAN MP-27-005-035-002/482-B
(MOHI) 		1727005035NRG23200320230552534 20/03/2023 Pooja meena 1727005035WL079373 Pooja meena 00045 BARB0VIDISH 612 612 Processed 31/03/2023 730399379 Poojameena INDIA POST PAYMENTS BANK LIMITED(508528)
11 NATERAN MP-27-005-035-002/493-B
(MOHI) 		1727005035NRG23200320230552542 20/03/2023 Rajkumari maina 1727005035WL079373 Rajkumari maina 00045 BARB0VIDISH 612 612 Processed 31/03/2023 730399379 Rajkumarimaina BANK OF BARODA(606985)
12 NATERAN MP-27-005-035-002/495-B
(MOHI) 		1727005035NRG23200320230552544 20/03/2023 Ramswaroop 1727005035WL079373 Ramswaroop 00045 BARB0VIDISH 612 612 Processed 31/03/2023 730399379 Ramswaroop STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-040-002/5-A
(DHOBEEKHEDA) 		1727005040NRG23200320230553265 20/03/2023 BADAN SINGH 1727005040WL079449 BADAN SINGH 00045 BARB0VIDISH 3060 3060 Processed 31/03/2023 730399379 BADANSINGH STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-040-003/302
(DHOBEEKHEDA) 		1727005040NRG23200320230552614 20/03/2023 dashrath 1727005040WL079384 dashrath 00045 BARB0VIDISH 3060 3060 Processed 31/03/2023 730399379 dashrath BANK OF BARODA(606985)
SubTotal 12036 12036
15 NATERAN MP-27-005-035-001/564-B
(MOHI) 		1727005035NRG23200320230552503 20/03/2023 Rajkamal 1727005035WL079369 Rajkamal 00045 BARB0VJVIDI 1224 1224 Processed 31/03/2023 730399379 Rajkamal STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-035-001/565-B
(MOHI) 		1727005035NRG23200320230552504 20/03/2023 Mohit namdev 1727005035WL079369 Mohit namdev 00045 BARB0VJVIDI 1224 1224 Processed 31/03/2023 730399379 Mohitnamdev STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-035-001/566-B
(MOHI) 		1727005035NRG23200320230552505 20/03/2023 Vishal adiwasi 1727005035WL079369 Vishal adiwasi 00045 BARB0VJVIDI 1224 1224 Processed 31/03/2023 730399379 Vishaladiwasi BANK OF BARODA(606985)
18 NATERAN MP-27-005-035-001/567-B
(MOHI) 		1727005035NRG23200320230552506 20/03/2023 Rohit namdev 1727005035WL079369 Rohit namdev 00045 BARB0VJVIDI 1224 1224 Processed 31/03/2023 730399379 Rohitnamdev STATE BANK OF INDIA(508548)
SubTotal 4896 4896
19 NATERAN MP-27-005-011-001/1509
(SANGUAL) 		1727005011NRG23190320230552332 20/03/2023 Surendra 1727005011WL079358 Surendra 00048 BKID0009066 1224 1224 Processed 31/03/2023 730399379 Surendra BANK OF INDIA(508505)
SubTotal 1224 1224
20 NATERAN MP-27-005-081-001/384
(MARKHEDA) 		1727005081NRG23200320230552938 20/03/2023 Sushila bai 1727005081WL079426 Sushila bai 00078 CNRB0005676 816 816 Processed 31/03/2023 730399379 Sushilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 816 816
21 NATERAN MP-27-005-004-001/440-C
(HINOTIYMALI) 		1727005000NRG23200320230552525 20/03/2023 devendra 1727005WL079372 devendra 00078 CNRB0006088 2856 2856 Processed 31/03/2023 730399379 devendra CANARA BANK(508532)
SubTotal 2856 2856
22 NATERAN MP-27-005-035-001/552-B
(MOHI) 		1727005035NRG23200320230552517 20/03/2023 Sumit 1727005035WL079371 Sumit 00152 HDFC0000448 1224 1224 Processed 31/03/2023 730399379 Sumit STATE BANK OF INDIA(508548)
SubTotal 1224 1224
23 NATERAN MP-27-005-081-001/637
(MARKHEDA) 		1727005081NRG23200320230552948 20/03/2023 Rajni Sharma 1727005081WL079426 Rajni Sharma 00415 SBIN0007729 816 816 Processed 31/03/2023 730399379 RajniSharma STATE BANK OF INDIA(508548)
SubTotal 816 816
24 NATERAN MP-27-005-004-001/448-C
(HINOTIYMALI) 		1727005000NRG23200320230552527 20/03/2023 rohit 1727005WL079372 rohit 00415 SBIN0010823 2856 2856 Processed 31/03/2023 730399379 rohit STATE BANK OF INDIA(508548)
SubTotal 2856 2856
25 NATERAN MP-27-005-004-001/447-C
(HINOTIYMALI) 		1727005000NRG23200320230552526 20/03/2023 radha 1727005WL079372 radha 00415 SBIN0030077 2856 2856 Processed 31/03/2023 730399379 radha STATE BANK OF INDIA(508548)
SubTotal 2856 2856
26 NATERAN MP-27-005-004-001/37-B
(HINOTIYMALI) 		1727005000NRG23200320230552521 20/03/2023 sunita 1727005WL079372 sunita 00415 SBIN0030105 2856 2856 Processed 31/03/2023 730399379 sunita UNION BANK OF INDIA(508500)
27 NATERAN MP-27-005-004-001/374-B
(HINOTIYMALI) 		1727005000NRG23200320230552522 20/03/2023 mahendra singh 1727005WL079372 mahendra singh 00415 SBIN0030105 2856 2856 Processed 31/03/2023 730399379 mahendrasingh STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-004-001/431-C
(HINOTIYMALI) 		1727005000NRG23200320230552523 20/03/2023 sushila bai 1727005WL079372 sushila bai 00415 SBIN0030105 2856 2856 Processed 31/03/2023 730399379 sushilabai NARMADA JHABUA GRAMIN BANK(508515)
29 NATERAN MP-27-005-011-001/1038-A
(SANGUAL) 		1727005011NRG23190320230552322 20/03/2023 Bali Rahaman Khan 1727005011WL079358 Bali Rahaman Khan 00415 SBIN0030105 1224 1224 Processed 31/03/2023 730399379 BaliRahamanKhan STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-011-001/1043-B
(SANGUAL) 		1727005011NRG23190320230552324 20/03/2023 Kamar Bai 1727005011WL079358 Kamar Bai 00415 SBIN0030105 1224 1224 Processed 31/03/2023 730399379 KamarBai STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-020-002/10-A
(BARODA) 		1727005020NRG23200320230552550 20/03/2023 Rup singh yadav 1727005020WL079375 Rup singh yadav 00415 SBIN0030105 2856 2856 Processed 31/03/2023 730399379 Rupsinghyadav STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-020-002/101
(BARODA) 		1727005020NRG23200320230552551 20/03/2023 Rajkumari 1727005020WL079375 Rajkumari 00415 SBIN0030105 204 204 Processed 31/03/2023 730399379 Rajkumari STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-020-002/2-A
(BARODA) 		1727005020NRG23200320230552552 20/03/2023 deshraj yadav 1727005020WL079375 deshraj yadav 00415 SBIN0030105 2856 2856 Processed 31/03/2023 730399379 deshrajyadav STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-020-002/365-A
(BARODA) 		1727005020NRG23200320230552553 20/03/2023 Kamal singh 1727005020WL079375 Kamal singh 00415 SBIN0030105 1428 1428 Processed 31/03/2023 730399379 Kamalsingh STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-030-001/1703-A
(MAHOOTHA) 		1727005030NRG23200320230553241 20/03/2023 lokendra singh rajpoot 1727005030WL079445 lokendra singh rajpoot 00415 SBIN0030105 1224 1224 Processed 31/03/2023 730399379 lokendrasinghrajpoot STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-030-001/708-A
(MAHOOTHA) 		1727005030NRG23200320230553242 20/03/2023 RAJKUMARI GOPAL MALVIYA 1727005030WL079445 RAJKUMARI GOPAL MALVIYA 00415 SBIN0030105 1224 1224 Processed 31/03/2023 730399379 RAJKUMARIGOPALMALVIYA STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-030-001/911-A
(MAHOOTHA) 		1727005030NRG23200320230553243 20/03/2023 VINITABAI BABULAL SEHRIYA 1727005030WL079445 VINITABAI BABULAL SEHRIYA 00415 SBIN0030105 1224 1224 Processed 31/03/2023 730399379 VINITABAIBABULALSEHRIYA STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-030-001/912
(MAHOOTHA) 		1727005030NRG23200320230553244 20/03/2023 Manoj Lalaram malviya 1727005030WL079445 Manoj Lalaram malviya 00415 SBIN0030105 1224 1224 Processed 31/03/2023 730399379 ManojLalarammalviya STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-031-003/104-A
(SANGRAMPUR) 		1727005031NRG23200320230552726 20/03/2023 akash 1727005031WL079408 akash 00415 SBIN0030105 2856 2856 Processed 31/03/2023 730399379 akash INDIA POST PAYMENTS BANK LIMITED(508528)
40 NATERAN MP-27-005-031-003/104-A
(SANGRAMPUR) 		1727005031NRG23200320230552725 20/03/2023 hallu sehriya 1727005031WL079408 hallu sehriya 00415 SBIN0030105 2856 2856 Processed 31/03/2023 730399379 hallusehriya STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-035-001/319-B
(MOHI) 		1727005035NRG23200320230552507 20/03/2023 Prembai 1727005035WL079370 Prembai 00415 SBIN0030105 1224 1224 Processed 31/03/2023 730399379 Prembai NARMADA JHABUA GRAMIN BANK(508515)
42 NATERAN MP-27-005-035-001/338-B
(MOHI) 		1727005035NRG23200320230552508 20/03/2023 Himmat 1727005035WL079370 Himmat 00415 SBIN0030105 1224 1224 Processed 31/03/2023 730399379 Himmat STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-035-001/339-B
(MOHI) 		1727005035NRG23200320230552509 20/03/2023 Ushabai 1727005035WL079370 Ushabai 00415 SBIN0030105 1224 1224 Processed 31/03/2023 730399379 Ushabai STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-035-001/345-B
(MOHI) 		1727005035NRG23200320230552513 20/03/2023 Anil 1727005035WL079370 Anil 00415 SBIN0030105 1224 1224 Processed 31/03/2023 730399379 Anil STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-035-001/549-B
(MOHI) 		1727005035NRG23200320230552516 20/03/2023 Dasrath meena 1727005035WL079371 Dasrath meena 00415 SBIN0030105 1224 1224 Processed 31/03/2023 730399379 Dasrathmeena STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-035-001/551-B
(MOHI) 		1727005035NRG23200320230552500 20/03/2023 Rakesh 1727005035WL079369 Rakesh 00415 SBIN0030105 1224 1224 Processed 31/03/2023 730399379 Rakesh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
47 NATERAN MP-27-005-035-001/563-B
(MOHI) 		1727005035NRG23200320230552502 20/03/2023 Deeksha 1727005035WL079369 Deeksha 00415 SBIN0030105 1224 1224 Processed 31/03/2023 730399379 Deeksha PUNJAB NATIONAL BANK(508568)
48 NATERAN MP-27-005-035-002/181-B
(MOHI) 		1727005035NRG23200320230552528 20/03/2023 dropati 1727005035WL079373 dropati 00415 SBIN0030105 612 612 Processed 31/03/2023 730399379 dropati STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-035-002/182-B
(MOHI) 		1727005035NRG23200320230552529 20/03/2023 himmat 1727005035WL079373 himmat 00415 SBIN0030105 612 612 Processed 31/03/2023 730399379 himmat STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-035-002/28-D
(MOHI) 		1727005035NRG23200320230552530 20/03/2023 amer singh 1727005035WL079373 amer singh 00415 SBIN0030105 612 612 Processed 31/03/2023 730399379 amersingh INDIA POST PAYMENTS BANK LIMITED(508528)
51 NATERAN MP-27-005-035-002/48-D
(MOHI) 		1727005035NRG23200320230552531 20/03/2023 sant 1727005035WL079373 sant 00415 SBIN0030105 612 612 Processed 31/03/2023 730399379 sant STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-035-002/480-B
(MOHI) 		1727005035NRG23200320230552532 20/03/2023 Mohar bai 1727005035WL079373 Mohar bai 00415 SBIN0030105 612 612 Processed 31/03/2023 730399379 Moharbai STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-035-002/481-B
(MOHI) 		1727005035NRG23200320230552533 20/03/2023 Brajesh meena 1727005035WL079373 Brajesh meena 00415 SBIN0030105 612 612 Processed 31/03/2023 730399379 Brajeshmeena STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-035-002/484-B
(MOHI) 		1727005035NRG23200320230552535 20/03/2023 Pinki kuswah 1727005035WL079373 Pinki kuswah 00415 SBIN0030105 612 612 Processed 31/03/2023 730399379 Pinkikuswah STATE BANK OF INDIA(508548)
55 NATERAN MP-27-005-035-002/486-B
(MOHI) 		1727005035NRG23200320230552537 20/03/2023 Rajkumari kuswah 1727005035WL079373 Rajkumari kuswah 00415 SBIN0030105 612 612 Processed 31/03/2023 730399379 Rajkumarikuswah STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-035-002/487-B
(MOHI) 		1727005035NRG23200320230552538 20/03/2023 Kiran kuswah 1727005035WL079373 Kiran kuswah 00415 SBIN0030105 612 612 Processed 31/03/2023 730399379 Kirankuswah STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-035-002/49-D
(MOHI) 		1727005035NRG23200320230552539 20/03/2023 ANIL 1727005035WL079373 ANIL 00415 SBIN0030105 612 612 Processed 31/03/2023 730399379 ANIL STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-035-002/490-B
(MOHI) 		1727005035NRG23200320230552540 20/03/2023 Rajkumari kuswah 1727005035WL079373 Rajkumari kuswah 00415 SBIN0030105 612 612 Processed 31/03/2023 730399379 Rajkumarikuswah INDIA POST PAYMENTS BANK LIMITED(508528)
59 NATERAN MP-27-005-035-002/491-B
(MOHI) 		1727005035NRG23200320230552541 20/03/2023 Arun kuswah 1727005035WL079373 Arun kuswah 00415 SBIN0030105 612 612 Processed 31/03/2023 730399379 Arunkuswah STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-040-001/210
(DHOBEEKHEDA) 		1727005040NRG23200320230553266 20/03/2023 ramesh 1727005040WL079450 ramesh 00415 SBIN0030105 3264 3264 Processed 31/03/2023 730399379 ramesh STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-040-001/488
(DHOBEEKHEDA) 		1727005040NRG23200320230552613 20/03/2023 Hajrat singh 1727005040WL079384 Hajrat singh 00415 SBIN0030105 3264 3264 Processed 31/03/2023 730399379 Hajratsingh STATE BANK OF INDIA(508548)
62 NATERAN MP-27-005-040-002/29-C
(DHOBEEKHEDA) 		1727005040NRG23200320230553253 20/03/2023 Bhaiyalal 1727005040WL079448 Bhaiyalal 00415 SBIN0030105 1428 1428 Processed 31/03/2023 730399379 Bhaiyalal STATE BANK OF INDIA(508548)
SubTotal 52836 52836
63 NATERAN MP-27-005-043-002/442
(RINIYA) 		1727005043NRG23200320230552700 20/03/2023 Mohan Babu 1727005043WL079405 Mohan Babu 00415 SBIN0030156 2448 2448 Processed 31/03/2023 730399379 MohanBabu JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
64 NATERAN MP-27-005-081-001/1031
(MARKHEDA) 		1727005081NRG23200320230552933 20/03/2023 Bharat Singh 1727005081WL079426 Bharat Singh 00415 SBIN0030156 816 816 Processed 31/03/2023 730399379 BharatSingh STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-081-001/13
(MARKHEDA) 		1727005081NRG23200320230552935 20/03/2023 ajij kha 1727005081WL079426 ajij kha 00415 SBIN0030156 816 816 Processed 31/03/2023 730399379 ajijkha NARMADA JHABUA GRAMIN BANK(508515)
66 NATERAN MP-27-005-081-001/184
(MARKHEDA) 		1727005081NRG23200320230552936 20/03/2023 Ashok 1727005081WL079426 Ashok 00415 SBIN0030156 816 816 Processed 31/03/2023 730399379 Ashok STATE BANK OF INDIA(508548)
67 NATERAN MP-27-005-081-001/28
(MARKHEDA) 		1727005081NRG23200320230552937 20/03/2023 Kallu khan 1727005081WL079426 Kallu khan 00415 SBIN0030156 816 816 Processed 31/03/2023 730399379 Kallukhan STATE BANK OF INDIA(508548)
68 NATERAN MP-27-005-081-001/444
(MARKHEDA) 		1727005081NRG23200320230552939 20/03/2023 dhanraj 1727005081WL079426 dhanraj 00415 SBIN0030156 816 816 Processed 31/03/2023 730399379 dhanraj HDFC BANK LTD(607152)
69 NATERAN MP-27-005-081-001/588
(MARKHEDA) 		1727005081NRG23200320230552943 20/03/2023 Priti rav 1727005081WL079426 Priti rav 00415 SBIN0030156 816 816 Processed 31/03/2023 730399379 Pritirav STATE BANK OF INDIA(508548)
70 NATERAN MP-27-005-081-001/60
(MARKHEDA) 		1727005081NRG23200320230552944 20/03/2023 nanne 1727005081WL079426 nanne 00415 SBIN0030156 816 816 Processed 31/03/2023 730399379 nanne STATE BANK OF INDIA(508548)
71 NATERAN MP-27-005-081-001/638
(MARKHEDA) 		1727005081NRG23200320230552949 20/03/2023 Raksha rav 1727005081WL079426 Raksha rav 00415 SBIN0030156 816 816 Processed 31/03/2023 730399379 Raksharav STATE BANK OF INDIA(508548)
SubTotal 8976 8976
72 NATERAN MP-27-005-011-001/31-D
(SANGUAL) 		1727005011NRG23190320230552334 20/03/2023 Bharat pal 1727005011WL079358 Bharat pal 00415 SBIN0030162 1224 1224 Processed 31/03/2023 730399379 Bharatpal STATE BANK OF INDIA(508548)
SubTotal 1224 1224
73 NATERAN MP-27-005-035-001/49-B
(MOHI) 		1727005035NRG23200320230552515 20/03/2023 UMASANKAR 1727005035WL079371 UMASANKAR 00415 SBIN0030210 1224 1224 Processed 31/03/2023 730399379 UMASANKAR STATE BANK OF INDIA(508548)
SubTotal 1224 1224
74 NATERAN MP-27-005-035-001/341-B
(MOHI) 		1727005035NRG23200320230552510 20/03/2023 Manmohan 1727005035WL079370 Manmohan 00415 SBIN0030218 1224 1224 Processed 31/03/2023 730399379 Manmohan STATE BANK OF INDIA(508548)
75 NATERAN MP-27-005-035-001/361-B
(MOHI) 		1727005035NRG23200320230552499 20/03/2023 Jitendra 1727005035WL079369 Jitendra 00415 SBIN0030218 1224 1224 Processed 31/03/2023 730399379 Jitendra STATE BANK OF INDIA(508548)
76 NATERAN MP-27-005-037-001/113-D
(BEENJH) 		1727005037NRG23190320230552218 20/03/2023 radhika ahirwar 1727005037WL079351 radhika ahirwar 00415 SBIN0030218 204 204 Processed 31/03/2023 730399379 radhikaahirwar STATE BANK OF INDIA(508548)
77 NATERAN MP-27-005-037-001/15-B
(BEENJH) 		1727005037NRG23190320230552219 20/03/2023 Mangal singh 1727005037WL079351 Mangal singh 00415 SBIN0030218 204 204 Processed 31/03/2023 730399379 Mangalsingh STATE BANK OF INDIA(508548)
78 NATERAN MP-27-005-040-001/123-A
(DHOBEEKHEDA) 		1727005040NRG23200320230553260 20/03/2023 NEPAL SINGH YADAV 1727005040WL079449 NEPAL SINGH YADAV 00415 SBIN0030218 3264 3264 Processed 31/03/2023 730399379 NEPALSINGHYADAV STATE BANK OF INDIA(508548)
79 NATERAN MP-27-005-040-001/264
(DHOBEEKHEDA) 		1727005040NRG23200320230553261 20/03/2023 surendra 1727005040WL079449 surendra 00415 SBIN0030218 3264 3264 Processed 31/03/2023 730399379 surendra STATE BANK OF INDIA(508548)
80 NATERAN MP-27-005-040-001/601
(DHOBEEKHEDA) 		1727005040NRG23200320230553246 20/03/2023 LAXMAN SINGH YADAV 1727005040WL079446 LAXMAN SINGH YADAV 00415 SBIN0030218 3264 3264 Processed 31/03/2023 730399379 LAXMANSINGHYADAV STATE BANK OF INDIA(508548)
81 NATERAN MP-27-005-040-002/148-A
(DHOBEEKHEDA) 		1727005040NRG23200320230553262 20/03/2023 GAYATRI BAI 1727005040WL079449 GAYATRI BAI 00415 SBIN0030218 3264 3264 Processed 31/03/2023 730399379 GAYATRIBAI STATE BANK OF INDIA(508548)
82 NATERAN MP-27-005-040-002/225-B
(DHOBEEKHEDA) 		1727005040NRG23200320230553263 20/03/2023 LALITA AHIRWAR 1727005040WL079449 LALITA AHIRWAR 00415 SBIN0030218 3060 3060 Processed 31/03/2023 730399379 LALITAAHIRWAR STATE BANK OF INDIA(508548)
83 NATERAN MP-27-005-040-002/367-A
(DHOBEEKHEDA) 		1727005040NRG23200320230553251 20/03/2023 RAVINDRA SINGH YADAV 1727005040WL079447 RAVINDRA SINGH YADAV 00415 SBIN0030218 1428 1428 Processed 31/03/2023 730399379 RAVINDRASINGHYADAV STATE BANK OF INDIA(508548)
84 NATERAN MP-27-005-040-002/369
(DHOBEEKHEDA) 		1727005040NRG23200320230553247 20/03/2023 bhamreebai 1727005040WL079446 bhamreebai 00415 SBIN0030218 3060 3060 Processed 31/03/2023 730399379 bhamreebai STATE BANK OF INDIA(508548)
85 NATERAN MP-27-005-040-002/426-A
(DHOBEEKHEDA) 		1727005040NRG23200320230553267 20/03/2023 RAMBABU SHARMA 1727005040WL079450 RAMBABU SHARMA 00415 SBIN0030218 3060 3060 Processed 31/03/2023 730399379 RAMBABUSHARMA STATE BANK OF INDIA(508548)
86 NATERAN MP-27-005-040-002/427-A
(DHOBEEKHEDA) 		1727005040NRG23200320230553248 20/03/2023 PREETI SHARMA 1727005040WL079446 PREETI SHARMA 00415 SBIN0030218 3060 3060 Processed 31/03/2023 730399379 PREETISHARMA STATE BANK OF INDIA(508548)
87 NATERAN MP-27-005-040-002/441
(DHOBEEKHEDA) 		1727005040NRG23200320230553264 20/03/2023 shivnarayan 1727005040WL079449 shivnarayan 00415 SBIN0030218 3060 3060 Processed 31/03/2023 730399379 shivnarayan STATE BANK OF INDIA(508548)
88 NATERAN MP-27-005-040-002/448
(DHOBEEKHEDA) 		1727005040NRG23200320230553249 20/03/2023 Gaytri 1727005040WL079446 Gaytri 00415 SBIN0030218 3060 3060 Processed 31/03/2023 730399379 Gaytri STATE BANK OF INDIA(508548)
89 NATERAN MP-27-005-040-002/81
(DHOBEEKHEDA) 		1727005040NRG23200320230553250 20/03/2023 KERA BAI 1727005040WL079446 KERA BAI 00415 SBIN0030218 3060 3060 Processed 31/03/2023 730399379 KERABAI STATE BANK OF INDIA(508548)
90 NATERAN MP-27-005-040-003/262
(DHOBEEKHEDA) 		1727005040NRG23200320230553254 20/03/2023 bhupat singh 1727005040WL079448 bhupat singh 00415 SBIN0030218 1428 1428 Processed 31/03/2023 730399379 bhupatsingh STATE BANK OF INDIA(508548)
91 NATERAN MP-27-005-040-003/497
(DHOBEEKHEDA) 		1727005040NRG23200320230553258 20/03/2023 Paijan singh 1727005040WL079448 Paijan singh 00415 SBIN0030218 1428 1428 Processed 31/03/2023 730399379 Paijansingh STATE BANK OF INDIA(508548)
92 NATERAN MP-27-005-040-003/528
(DHOBEEKHEDA) 		1727005040NRG23200320230553259 20/03/2023 Shubham 1727005040WL079448 Shubham 00415 SBIN0030218 1428 1428 Processed 31/03/2023 730399379 Shubham STATE BANK OF INDIA(508548)
SubTotal 43044 43044
93 NATERAN MP-27-005-011-001/1007-A
(SANGUAL) 		1727005011NRG23190320230552319 20/03/2023 Ramdayal Malviya 1727005011WL079358 Ramdayal Malviya 00415 SBIN0030228 1224 1224 Processed 31/03/2023 730399379 RamdayalMalviya STATE BANK OF INDIA(508548)
94 NATERAN MP-27-005-011-001/1022-A
(SANGUAL) 		1727005011NRG23190320230552320 20/03/2023 Khalid khan 1727005011WL079358 Khalid khan 00415 SBIN0030228 1224 1224 Processed 31/03/2023 730399379 Khalidkhan BANK OF BARODA(606985)
95 NATERAN MP-27-005-011-001/1038-B
(SANGUAL) 		1727005011NRG23190320230552323 20/03/2023 Hamidan Bi 1727005011WL079358 Hamidan Bi 00415 SBIN0030228 1224 1224 Processed 31/03/2023 730399379 HamidanBi STATE BANK OF INDIA(508548)
96 NATERAN MP-27-005-011-001/1047-A
(SANGUAL) 		1727005011NRG23190320230552325 20/03/2023 Kesari Pal 1727005011WL079358 Kesari Pal 00415 SBIN0030228 1224 1224 Processed 31/03/2023 730399379 KesariPal STATE BANK OF INDIA(508548)
97 NATERAN MP-27-005-011-001/1370
(SANGUAL) 		1727005011NRG23190320230552329 20/03/2023 phemida 1727005011WL079358 phemida 00415 SBIN0030228 1224 1224 Processed 31/03/2023 730399379 phemida STATE BANK OF INDIA(508548)
98 NATERAN MP-27-005-011-001/1371
(SANGUAL) 		1727005011NRG23190320230552330 20/03/2023 hari singh 1727005011WL079358 hari singh 00415 SBIN0030228 1224 1224 Processed 31/03/2023 730399379 harisingh STATE BANK OF INDIA(508548)
99 NATERAN MP-27-005-011-001/1374-A
(SANGUAL) 		1727005011NRG23190320230552331 20/03/2023 VISNU 1727005011WL079358 VISNU 00415 SBIN0030228 1224 1224 Processed 31/03/2023 730399379 VISNU STATE BANK OF INDIA(508548)
100 NATERAN MP-27-005-011-001/1564
(SANGUAL) 		1727005011NRG23190320230552333 20/03/2023 Imran 1727005011WL079358 Imran 00415 SBIN0030228 1224 1224 Processed 31/03/2023 730399379 Imran STATE BANK OF INDIA(508548)
101 NATERAN MP-27-005-011-001/932-A
(SANGUAL) 		1727005011NRG23190320230552335 20/03/2023 ASAD KHAN 1727005011WL079358 ASAD KHAN 00415 SBIN0030228 1224 1224 Processed 31/03/2023 730399379 ASADKHAN STATE BANK OF INDIA(508548)
102 NATERAN MP-27-005-011-001/989-B
(SANGUAL) 		1727005011NRG23190320230552336 20/03/2023 Altaf Khan 1727005011WL079358 Altaf Khan 00415 SBIN0030228 1224 1224 Processed 31/03/2023 730399379 AltafKhan STATE BANK OF INDIA(508548)
103 NATERAN MP-27-005-030-001/154
(MAHOOTHA) 		1727005030NRG23200320230553240 20/03/2023 guddi bai 1727005030WL079445 guddi bai 00415 SBIN0030228 1224 1224 Processed 31/03/2023 730399379 guddibai STATE BANK OF INDIA(508548)
104 NATERAN MP-27-005-035-001/186-B
(MOHI) 		1727005035NRG23200320230552498 20/03/2023 lakpat 1727005035WL079369 lakpat 00415 SBIN0030228 1224 1224 Processed 31/03/2023 730399379 lakpat STATE BANK OF INDIA(508548)
105 NATERAN MP-27-005-035-001/187-B
(MOHI) 		1727005035NRG23200320230552514 20/03/2023 nabal 1727005035WL079371 nabal 00415 SBIN0030228 1224 1224 Processed 31/03/2023 730399379 nabal STATE BANK OF INDIA(508548)
106 NATERAN MP-27-005-035-002/494-B
(MOHI) 		1727005035NRG23200320230552543 20/03/2023 Ajay 1727005035WL079373 Ajay 00415 SBIN0030228 612 612 Processed 31/03/2023 730399379 Ajay STATE BANK OF INDIA(508548)
107 NATERAN MP-27-005-035-002/496-B
(MOHI) 		1727005035NRG23200320230552545 20/03/2023 Seema Ahirwar 1727005035WL079373 Seema Ahirwar 00415 SBIN0030228 612 612 Processed 31/03/2023 730399379 SeemaAhirwar STATE BANK OF INDIA(508548)
108 NATERAN MP-27-005-035-002/497-B
(MOHI) 		1727005035NRG23200320230552546 20/03/2023 Ramkrisna 1727005035WL079373 Ramkrisna 00415 SBIN0030228 612 612 Processed 31/03/2023 730399379 Ramkrisna INDIA POST PAYMENTS BANK LIMITED(508528)
109 NATERAN MP-27-005-040-001/50-B
(DHOBEEKHEDA) 		1727005040NRG23200320230553245 20/03/2023 Jilal 1727005040WL079446 Jilal 00415 SBIN0030228 3264 3264 Processed 31/03/2023 730399379 Jilal STATE BANK OF INDIA(508548)
110 NATERAN MP-27-005-043-002/381
(RINIYA) 		1727005043NRG23200320230552699 20/03/2023 tulsiram 1727005043WL079404 tulsiram 00415 SBIN0030228 2448 2448 Processed 31/03/2023 730399379 tulsiram STATE BANK OF INDIA(508548)
SubTotal 23460 23460
111 NATERAN MP-27-005-035-001/342-B
(MOHI) 		1727005035NRG23200320230552511 20/03/2023 Sunil 1727005035WL079370 Sunil 00415 SBIN0030396 1224 1224 Processed 31/03/2023 730399379 Sunil STATE BANK OF INDIA(508548)
112 NATERAN MP-27-005-035-001/343-B
(MOHI) 		1727005035NRG23200320230552512 20/03/2023 Ravi 1727005035WL079370 Ravi 00415 SBIN0030396 1224 1224 Processed 31/03/2023 730399379 Ravi STATE BANK OF INDIA(508548)
SubTotal 2448 2448
113 NATERAN MP-27-005-081-001/445
(MARKHEDA) 		1727005081NRG23200320230552940 20/03/2023 aditay 1727005081WL079426 aditay 00462 UCBA0002897 816 816 Processed 31/03/2023 730399379 aditay BANK OF INDIA(508505)
SubTotal 816 816
114 NATERAN MP-27-005-035-001/568-B
(MOHI) 		1727005035NRG23200320230552518 20/03/2023 Sachin kirar 1727005035WL079371 Sachin kirar 00468 UBIN0536474 1224 1224 Processed 31/03/2023 730399379 Sachinkirar STATE BANK OF INDIA(508548)
SubTotal 1224 1224
115 NATERAN MP-27-005-004-001/434-C
(HINOTIYMALI) 		1727005000NRG23200320230552524 20/03/2023 nidhi 1727005WL079372 nidhi 00468 UBIN0537349 2856 2856 Processed 31/03/2023 730399379 nidhi UNION BANK OF INDIA(508500)
SubTotal 2856 2856
116 NATERAN MP-27-005-035-001/562-B
(MOHI) 		1727005035NRG23200320230552501 20/03/2023 Dimpal 1727005035WL079369 Dimpal 00666 IDFB0041381 1224 1224 Processed 31/03/2023 730399379 Dimpal BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
117 NATERAN MP-27-005-011-001/1065-C
(SANGUAL) 		1727005011NRG23190320230552326 20/03/2023 GOVARDHAN 1727005011WL079358 GOVARDHAN 00688 FINO0001446 1224 1224 Processed 31/03/2023 730399379 GOVARDHAN FINO PAYMENTS BANK LTD(608001)
118 NATERAN MP-27-005-011-001/1067-C
(SANGUAL) 		1727005011NRG23190320230552327 20/03/2023 SAROJIT KR BISWAS 1727005011WL079358 SAROJIT KR BISWAS 00688 FINO0001446 1224 1224 Processed 31/03/2023 730399379 SAROJITKRBISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
119 NATERAN MP-27-005-011-001/1067-D
(SANGUAL) 		1727005011NRG23190320230552328 20/03/2023 KARUNA BISWAS 1727005011WL079358 KARUNA BISWAS 00688 FINO0001446 1224 1224 Processed 31/03/2023 730399379 KARUNABISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
120 NATERAN MP-27-005-040-002/444
(DHOBEEKHEDA) 		1727005040NRG23200320230553252 20/03/2023 ANEETA AHIRWAR 1727005040WL079447 ANEETA AHIRWAR 00688 FINO0001446 1428 1428 Processed 31/03/2023 730399379 ANEETAAHIRWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 5100 5100
121 NATERAN MP-27-005-081-001/472
(MARKHEDA) 		1727005081NRG23200320230552941 20/03/2023 abhishek 1727005081WL079426 abhishek 00697 BKID0NAMRGB 816 816 Processed 31/03/2023 730399379 abhishek AIRTEL PAYMENTS BANK LIMITED(990288)
122 NATERAN MP-27-005-081-001/523
(MARKHEDA) 		1727005081NRG23200320230552942 20/03/2023 parma 1727005081WL079426 parma 00697 BKID0NAMRGB 816 816 Processed 31/03/2023 730399379 parma STATE BANK OF INDIA(508548)
SubTotal 1632 1632
123 NATERAN MP-27-005-035-002/485-B
(MOHI) 		1727005035NRG23200320230552536 20/03/2023 Sarita kuswah 1727005035WL079373 Sarita kuswah 00703 AIRP0000001 612 612 Processed 31/03/2023 730399379 Saritakuswah FINO PAYMENTS BANK LTD(608001)
SubTotal 612 612
Total 183192 183192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_200323APB_FTO_719864 AXIS BANK UTIB0003635 GANJBASODA 3264
2 NATERAN MP1727005_200323APB_FTO_719864 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1224
3 NATERAN MP1727005_200323APB_FTO_719864 Bank of Baroda BARB0KOLARR KOLAR ROAD,BHOPAL 1224
4 NATERAN MP1727005_200323APB_FTO_719864 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1224
5 NATERAN MP1727005_200323APB_FTO_719864 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 12036
6 NATERAN MP1727005_200323APB_FTO_719864 Bank of Baroda BARB0VJVIDI Vidisha 4896
7 NATERAN MP1727005_200323APB_FTO_719864 Bank of India BKID0009066 GANJBASODA 1224
8 NATERAN MP1727005_200323APB_FTO_719864 Canara Bank CNRB0005676 GANJ BASODA 816
9 NATERAN MP1727005_200323APB_FTO_719864 Canara Bank CNRB0006088 SIRONJ 2856
10 NATERAN MP1727005_200323APB_FTO_719864 HDFC bank HDFC0000448 VIDISHA 1224
11 NATERAN MP1727005_200323APB_FTO_719864 State Bank of India SBIN0007729 BARWAI VB 816
12 NATERAN MP1727005_200323APB_FTO_719864 State Bank of India SBIN0010823 SIRONJ 2856
13 NATERAN MP1727005_200323APB_FTO_719864 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2856
14 NATERAN MP1727005_200323APB_FTO_719864 State Bank of India SBIN0030105 SHAMSHABAD 52836
15 NATERAN MP1727005_200323APB_FTO_719864 State Bank of India SBIN0030156 NATERAN 8976
16 NATERAN MP1727005_200323APB_FTO_719864 State Bank of India SBIN0030162 SHERPUR,VIDISHA 1224
17 NATERAN MP1727005_200323APB_FTO_719864 State Bank of India SBIN0030210 MURWAS 1224
18 NATERAN MP1727005_200323APB_FTO_719864 State Bank of India SBIN0030218 PIPALDHAR 43044
19 NATERAN MP1727005_200323APB_FTO_719864 State Bank of India SBIN0030228 BARDHA 23460
20 NATERAN MP1727005_200323APB_FTO_719864 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 2448
21 NATERAN MP1727005_200323APB_FTO_719864 UCO Bank UCBA0002897 Ganjbasoda 816
22 NATERAN MP1727005_200323APB_FTO_719864 Union Bank of India UBIN0536474 VIDISHA 1224
23 NATERAN MP1727005_200323APB_FTO_719864 Union Bank of India UBIN0537349 SIRONJ 2856
24 NATERAN MP1727005_200323APB_FTO_719864 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1224
25 NATERAN MP1727005_200323APB_FTO_719864 Fino Payments Bank Ltd FINO0001446 MP RO 5100
26 NATERAN MP1727005_200323APB_FTO_719864 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 1632
27 NATERAN MP1727005_200323APB_FTO_719864 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 612

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