Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:54:57 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_221222APB_FTO_597491
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-27-005-021-001/749
(KOLUA) 		1727005000NRG23221220220447643 22/12/2022 bhaiyalal yadav 1727005WL064954 bhaiyalal yadav 00045 BARB0VIDISH 1224 1224 Processed 17/02/2023 036469315 bhaiyalalyadav BANK OF BARODA(606985)
2 NATERAN MP-27-005-036-002/76-A
(RUSLLI) 		1727005000NRG23221220220447809 22/12/2022 MALAM SINGH 1727005WL064970 MALAM SINGH 00045 BARB0VIDISH 3060 3060 Processed 17/02/2023 036469315 MALAMSINGH FINO PAYMENTS BANK LTD(608001)
3 NATERAN MP-27-005-039-002/2829
(BICHIYA) 		1727005000NRG23221220220447631 22/12/2022 Vikas kushwah 1727005WL064953 Vikas kushwah 00045 BARB0VIDISH 2448 2448 Processed 17/02/2023 036469315 Vikaskushwah INDIA POST PAYMENTS BANK LIMITED(508528)
4 NATERAN MP-27-005-042-001/279
(PIPALDHAR) 		1727005000NRG23221220220447757 22/12/2022 harinarayan 1727005WL064961 harinarayan 00045 BARB0VIDISH 1224 1224 Processed 17/02/2023 036469315 harinarayan STATE BANK OF INDIA(508548)
5 NATERAN MP-27-005-053-001/1221
(AMAKHEDA SHOOKHA) 		1727005000NRG23221220220447624 22/12/2022 sababana bi 1727005WL064950 sababana bi 00045 BARB0VIDISH 2856 2856 Processed 17/02/2023 036469315 sababanabi BANK OF BARODA(606985)
6 NATERAN MP-27-005-057-001/227
(RAJODHA) 		1727005000NRG23221220220447787 22/12/2022 Viran singh 1727005WL064965 Viran singh 00045 BARB0VIDISH 1428 1428 Processed 17/02/2023 036469315 Viransingh BANK OF BARODA(606985)
SubTotal 12240 12240
7 NATERAN MP-27-005-055-003/2107-B
(RAMPURAKALA) 		1727005000NRG23221220220447803 22/12/2022 rafik 1727005WL064969 rafik 00048 BKID0009035 3264 3264 Processed 17/02/2023 036469315 rafik STATE BANK OF INDIA(508548)
SubTotal 3264 3264
8 NATERAN MP-27-005-057-001/90
(RAJODHA) 		1727005000NRG23221220220447789 22/12/2022 Vinita bai 1727005WL064965 Vinita bai 00048 BKID0009066 1428 1428 Processed 17/02/2023 036469315 Vinitabai NARMADA JHABUA GRAMIN BANK(508515)
9 NATERAN MP-27-005-057-002/227
(RAJODHA) 		1727005000NRG23221220220447798 22/12/2022 toran 1727005WL064967 toran 00048 BKID0009066 1428 1428 Processed 17/02/2023 036469315 toran BANK OF INDIA(508505)
10 NATERAN MP-27-005-057-002/741
(RAJODHA) 		1727005000NRG23221220220447784 22/12/2022 Rakesh 1727005WL064963 Rakesh 00048 BKID0009066 2856 2856 Processed 17/02/2023 036469315 Rakesh BANK OF INDIA(508505)
SubTotal 5712 5712
11 NATERAN MP-27-005-039-002/2827
(BICHIYA) 		1727005000NRG23221220220447630 22/12/2022 Leela bai kushwah 1727005WL064953 Leela bai kushwah 00354 PUNB0267100 2448 2448 Processed 17/02/2023 036469315 Leelabaikushwah PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
12 NATERAN MP-27-005-057-001/434
(RAJODHA) 		1727005000NRG23221220220447782 22/12/2022 Janki bai 1727005WL064963 Janki bai 00415 SBIN0030076 2856 2856 Processed 17/02/2023 036469315 Jankibai STATE BANK OF INDIA(508548)
SubTotal 2856 2856
13 NATERAN MP-27-005-021-001/200
(KOLUA) 		1727005000NRG23221220220447633 22/12/2022 AJAY YAYAV 1727005WL064954 AJAY YAYAV 00415 SBIN0030105 1224 1224 Processed 17/02/2023 036469315 AJAYYAYAV STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-021-001/200
(KOLUA) 		1727005000NRG23221220220447634 22/12/2022 KAMNI BAI 1727005WL064954 KAMNI BAI 00415 SBIN0030105 1224 1224 Processed 17/02/2023 036469315 KAMNIBAI STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-021-001/200-A
(KOLUA) 		1727005000NRG23221220220447635 22/12/2022 POORAN SINGH BANJARA 1727005WL064954 POORAN SINGH BANJARA 00415 SBIN0030105 1224 1224 Processed 17/02/2023 036469315 POORANSINGHBANJARA STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-021-001/200-B
(KOLUA) 		1727005000NRG23221220220447636 22/12/2022 BRAJLAL YADAV 1727005WL064954 BRAJLAL YADAV 00415 SBIN0030105 1224 1224 Processed 17/02/2023 036469315 BRAJLALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
17 NATERAN MP-27-005-021-001/200-B
(KOLUA) 		1727005000NRG23221220220447637 22/12/2022 BRANDABAI YADAV 1727005WL064954 BRANDABAI YADAV 00415 SBIN0030105 1224 1224 Processed 17/02/2023 036469315 BRANDABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
18 NATERAN MP-27-005-021-001/200-C
(KOLUA) 		1727005000NRG23221220220447638 22/12/2022 BHURI BAI NAYAK 1727005WL064954 BHURI BAI NAYAK 00415 SBIN0030105 1224 1224 Processed 17/02/2023 036469315 BHURIBAINAYAK STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-021-001/200-D
(KOLUA) 		1727005000NRG23221220220447639 22/12/2022 kishan lal banjara 1727005WL064954 kishan lal banjara 00415 SBIN0030105 1224 1224 Processed 17/02/2023 036469315 kishanlalbanjara STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-021-001/599
(KOLUA) 		1727005000NRG23221220220447641 22/12/2022 kaluram 1727005WL064954 kaluram 00415 SBIN0030105 1224 1224 Processed 17/02/2023 036469315 kaluram STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-021-001/776
(KOLUA) 		1727005000NRG23221220220447644 22/12/2022 guman sing 1727005WL064954 guman sing 00415 SBIN0030105 1224 1224 Processed 17/02/2023 036469315 gumansing INDIA POST PAYMENTS BANK LIMITED(508528)
22 NATERAN MP-27-005-029-006/4341-B
(NEHARYAI) 		1727005000NRG23221220220447714 22/12/2022 apresh yadav 1727005WL064959 apresh yadav 00415 SBIN0030105 1224 1224 Processed 17/02/2023 036469315 apreshyadav STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-030-001/608
(MAHOOTHA) 		1727005000NRG23221220220447647 22/12/2022 mohar singh 1727005WL064955 mohar singh 00415 SBIN0030105 816 816 Processed 17/02/2023 036469315 moharsingh STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-030-001/664
(MAHOOTHA) 		1727005000NRG23221220220447652 22/12/2022 bhagbati bai 1727005WL064955 bhagbati bai 00415 SBIN0030105 816 816 Processed 17/02/2023 036469315 bhagbatibai STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-030-001/72-A
(MAHOOTHA) 		1727005000NRG23221220220447656 22/12/2022 GUDDI BAI 1727005WL064955 GUDDI BAI 00415 SBIN0030105 816 816 Processed 17/02/2023 036469315 GUDDIBAI STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-036-001/479
(RUSLLI) 		1727005000NRG23221220220447806 22/12/2022 SAVITRI BAI AHIRWAR 1727005WL064970 SAVITRI BAI AHIRWAR 00415 SBIN0030105 3060 3060 Processed 17/02/2023 036469315 SAVITRIBAIAHIRWAR STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-036-002/222
(RUSLLI) 		1727005000NRG23221220220447807 22/12/2022 VINNEE BAI 1727005WL064970 VINNEE BAI 00415 SBIN0030105 3060 3060 Processed 17/02/2023 036469315 VINNEEBAI NARMADA JHABUA GRAMIN BANK(508515)
28 NATERAN MP-27-005-036-002/318-A
(RUSLLI) 		1727005000NRG23221220220447808 22/12/2022 NARAYAN BAI MOGIYA 1727005WL064970 NARAYAN BAI MOGIYA 00415 SBIN0030105 3060 3060 Processed 17/02/2023 036469315 NARAYANBAIMOGIYA STATE BANK OF INDIA(508548)
SubTotal 23868 23868
29 NATERAN MP-27-005-053-001/1173
(AMAKHEDA SHOOKHA) 		1727005000NRG23221220220447623 22/12/2022 udhamsingh kushwah 1727005WL064950 udhamsingh kushwah 00415 SBIN0030156 2856 2856 Processed 17/02/2023 036469315 udhamsinghkushwah STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-057-001/225
(RAJODHA) 		1727005000NRG23221220220447796 22/12/2022 Ramprasad 1727005WL064967 Ramprasad 00415 SBIN0030156 1428 1428 Processed 17/02/2023 036469315 Ramprasad STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-057-001/403
(RAJODHA) 		1727005000NRG23221220220447781 22/12/2022 raghunaath 1727005WL064963 raghunaath 00415 SBIN0030156 2856 2856 Processed 17/02/2023 036469315 raghunaath STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-057-002/220
(RAJODHA) 		1727005000NRG23221220220447790 22/12/2022 malam 1727005WL064965 malam 00415 SBIN0030156 1428 1428 Processed 17/02/2023 036469315 malam STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-057-002/742
(RAJODHA) 		1727005000NRG23221220220447800 22/12/2022 Krishna 1727005WL064967 Krishna 00415 SBIN0030156 1428 1428 Processed 17/02/2023 036469315 Krishna STATE BANK OF INDIA(508548)
SubTotal 9996 9996
34 NATERAN MP-27-005-039-002/2829
(BICHIYA) 		1727005000NRG23221220220447632 22/12/2022 Chandkala kushwah 1727005WL064953 Chandkala kushwah 00415 SBIN0030218 2448 2448 Processed 17/02/2023 036469315 Chandkalakushwah STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-042-001/12
(PIPALDHAR) 		1727005000NRG23221220220447752 22/12/2022 birjesh 1727005WL064961 birjesh 00415 SBIN0030218 1224 1224 Processed 17/02/2023 036469315 birjesh STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-042-001/220-A
(PIPALDHAR) 		1727005000NRG23221220220447754 22/12/2022 subendra 1727005WL064961 subendra 00415 SBIN0030218 1224 1224 Processed 17/02/2023 036469315 subendra STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-042-001/23
(PIPALDHAR) 		1727005000NRG23221220220447755 22/12/2022 rahul 1727005WL064961 rahul 00415 SBIN0030218 1224 1224 Processed 17/02/2023 036469315 rahul STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-042-001/263
(PIPALDHAR) 		1727005000NRG23221220220447756 22/12/2022 anil 1727005WL064961 anil 00415 SBIN0030218 1224 1224 Processed 17/02/2023 036469315 anil INDIA POST PAYMENTS BANK LIMITED(508528)
39 NATERAN MP-27-005-042-001/346
(PIPALDHAR) 		1727005000NRG23221220220447760 22/12/2022 ragubeer 1727005WL064961 ragubeer 00415 SBIN0030218 1224 1224 Processed 17/02/2023 036469315 ragubeer JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
40 NATERAN MP-27-005-042-001/352-A
(PIPALDHAR) 		1727005000NRG23221220220447762 22/12/2022 sisupal 1727005WL064961 sisupal 00415 SBIN0030218 1224 1224 Processed 17/02/2023 036469315 sisupal STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-042-001/396
(PIPALDHAR) 		1727005000NRG23221220220447763 22/12/2022 neelesh 1727005WL064961 neelesh 00415 SBIN0030218 1224 1224 Processed 17/02/2023 036469315 neelesh STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-042-001/396-A
(PIPALDHAR) 		1727005000NRG23221220220447765 22/12/2022 rachna 1727005WL064961 rachna 00415 SBIN0030218 1224 1224 Processed 17/02/2023 036469315 rachna STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-042-001/396-A
(PIPALDHAR) 		1727005000NRG23221220220447764 22/12/2022 suneel 1727005WL064961 suneel 00415 SBIN0030218 1224 1224 Processed 17/02/2023 036469315 suneel STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-042-001/496
(PIPALDHAR) 		1727005000NRG23221220220447766 22/12/2022 kiran 1727005WL064961 kiran 00415 SBIN0030218 1224 1224 Processed 17/02/2023 036469315 kiran STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-042-001/529
(PIPALDHAR) 		1727005000NRG23221220220447769 22/12/2022 brijesh 1727005WL064961 brijesh 00415 SBIN0030218 1224 1224 Processed 17/02/2023 036469315 brijesh STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-042-001/593-A
(PIPALDHAR) 		1727005000NRG23221220220447770 22/12/2022 bherosingh 1727005WL064961 bherosingh 00415 SBIN0030218 1224 1224 Processed 17/02/2023 036469315 bherosingh STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-042-001/6-A
(PIPALDHAR) 		1727005000NRG23221220220447771 22/12/2022 dhappa bai 1727005WL064961 dhappa bai 00415 SBIN0030218 1224 1224 Processed 17/02/2023 036469315 dhappabai STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-042-001/621
(PIPALDHAR) 		1727005000NRG23221220220447772 22/12/2022 raj bai 1727005WL064961 raj bai 00415 SBIN0030218 1224 1224 Processed 17/02/2023 036469315 rajbai STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-042-001/748
(PIPALDHAR) 		1727005000NRG23221220220447775 22/12/2022 sayna be 1727005WL064961 sayna be 00415 SBIN0030218 1224 1224 Processed 17/02/2023 036469315 saynabe STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-042-001/979
(PIPALDHAR) 		1727005000NRG23221220220447779 22/12/2022 vimla 1727005WL064961 vimla 00415 SBIN0030218 1224 1224 Processed 17/02/2023 036469315 vimla STATE BANK OF INDIA(508548)
SubTotal 22032 22032
51 NATERAN MP-27-005-053-001/1170
(AMAKHEDA SHOOKHA) 		1727005000NRG23221220220447622 22/12/2022 KadoriLal 1727005WL064950 KadoriLal 00415 SBIN0030228 2856 2856 Processed 17/02/2023 036469315 KadoriLal STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-053-001/580-A
(AMAKHEDA SHOOKHA) 		1727005000NRG23221220220447626 22/12/2022 Anari bai 1727005WL064950 Anari bai 00415 SBIN0030228 2856 2856 Processed 17/02/2023 036469315 Anaribai STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-053-001/580-A
(AMAKHEDA SHOOKHA) 		1727005000NRG23221220220447625 22/12/2022 Lalaram 1727005WL064950 Lalaram 00415 SBIN0030228 2856 2856 Processed 17/02/2023 036469315 Lalaram STATE BANK OF INDIA(508548)
SubTotal 8568 8568
54 NATERAN MP-27-005-054-002/847
(NANKPUR) 		1727005000NRG23221220220447661 22/12/2022 MALKHAN 1727005WL064957 MALKHAN 00462 UCBA0002897 1428 1428 Processed 17/02/2023 036469315 MALKHAN JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1428 1428
55 NATERAN MP-27-005-029-002/149
(NEHARYAI) 		1727005000NRG23221220220447695 22/12/2022 guddi bai 1727005WL064959 guddi bai 00688 FINO0001001 1224 1224 Processed 17/02/2023 036469315 guddibai FINO PAYMENTS BANK LTD(608001)
56 NATERAN MP-27-005-029-002/151
(NEHARYAI) 		1727005000NRG23221220220447697 22/12/2022 radha bai 1727005WL064959 radha bai 00688 FINO0001001 1224 1224 Processed 17/02/2023 036469315 radhabai FINO PAYMENTS BANK LTD(608001)
57 NATERAN MP-27-005-029-002/268
(NEHARYAI) 		1727005000NRG23221220220447698 22/12/2022 sabu bai 1727005WL064959 sabu bai 00688 FINO0001001 1224 1224 Processed 17/02/2023 036469315 sabubai FINO PAYMENTS BANK LTD(608001)
58 NATERAN MP-27-005-029-002/278
(NEHARYAI) 		1727005000NRG23221220220447699 22/12/2022 shanti bai 1727005WL064959 shanti bai 00688 FINO0001001 1224 1224 Processed 17/02/2023 036469315 shantibai FINO PAYMENTS BANK LTD(608001)
59 NATERAN MP-27-005-029-004/171
(NEHARYAI) 		1727005000NRG23221220220447700 22/12/2022 vikas yadav 1727005WL064959 vikas yadav 00688 FINO0001001 1224 1224 Processed 17/02/2023 036469315 vikasyadav INDIA POST PAYMENTS BANK LIMITED(508528)
60 NATERAN MP-27-005-029-004/178
(NEHARYAI) 		1727005000NRG23221220220447701 22/12/2022 MAHESH YADAV 1727005WL064959 MAHESH YADAV 00688 FINO0001001 1224 1224 Processed 17/02/2023 036469315 MAHESHYADAV FINO PAYMENTS BANK LTD(608001)
61 NATERAN MP-27-005-029-006/410
(NEHARYAI) 		1727005000NRG23221220220447702 22/12/2022 GYANSINGH YADAV 1727005WL064959 GYANSINGH YADAV 00688 FINO0001001 1224 1224 Processed 17/02/2023 036469315 GYANSINGHYADAV FINO PAYMENTS BANK LTD(608001)
62 NATERAN MP-27-005-029-006/412
(NEHARYAI) 		1727005000NRG23221220220447703 22/12/2022 MAMTA BAI 1727005WL064959 MAMTA BAI 00688 FINO0001001 1224 1224 Processed 17/02/2023 036469315 MAMTABAI FINO PAYMENTS BANK LTD(608001)
63 NATERAN MP-27-005-029-006/414
(NEHARYAI) 		1727005000NRG23221220220447704 22/12/2022 DHANPAL YADAV 1727005WL064959 DHANPAL YADAV 00688 FINO0001001 1224 1224 Processed 17/02/2023 036469315 DHANPALYADAV FINO PAYMENTS BANK LTD(608001)
64 NATERAN MP-27-005-029-006/417
(NEHARYAI) 		1727005000NRG23221220220447705 22/12/2022 RADHAMANI 1727005WL064959 RADHAMANI 00688 FINO0001001 1224 1224 Processed 17/02/2023 036469315 RADHAMANI FINO PAYMENTS BANK LTD(608001)
65 NATERAN MP-27-005-029-006/418
(NEHARYAI) 		1727005000NRG23221220220447706 22/12/2022 BABITABAI 1727005WL064959 BABITABAI 00688 FINO0001001 1224 1224 Processed 17/02/2023 036469315 BABITABAI FINO PAYMENTS BANK LTD(608001)
66 NATERAN MP-27-005-029-006/421
(NEHARYAI) 		1727005000NRG23221220220447707 22/12/2022 ROHOT YADAV 1727005WL064959 ROHOT YADAV 00688 FINO0001001 1224 1224 Processed 17/02/2023 036469315 ROHOTYADAV FINO PAYMENTS BANK LTD(608001)
67 NATERAN MP-27-005-029-006/424
(NEHARYAI) 		1727005000NRG23221220220447708 22/12/2022 PREETAMSINGH 1727005WL064959 PREETAMSINGH 00688 FINO0001001 1224 1224 Processed 17/02/2023 036469315 PREETAMSINGH FINO PAYMENTS BANK LTD(608001)
68 NATERAN MP-27-005-029-006/425
(NEHARYAI) 		1727005000NRG23221220220447709 22/12/2022 SANTOSH YADAV 1727005WL064959 SANTOSH YADAV 00688 FINO0001001 1224 1224 Processed 17/02/2023 036469315 SANTOSHYADAV FINO PAYMENTS BANK LTD(608001)
69 NATERAN MP-27-005-029-006/426
(NEHARYAI) 		1727005000NRG23221220220447710 22/12/2022 HALKI BAI 1727005WL064959 HALKI BAI 00688 FINO0001001 1224 1224 Processed 17/02/2023 036469315 HALKIBAI FINO PAYMENTS BANK LTD(608001)
70 NATERAN MP-27-005-029-006/428
(NEHARYAI) 		1727005000NRG23221220220447711 22/12/2022 SONU YADAV 1727005WL064959 SONU YADAV 00688 FINO0001001 1224 1224 Processed 17/02/2023 036469315 SONUYADAV FINO PAYMENTS BANK LTD(608001)
71 NATERAN MP-27-005-029-006/429
(NEHARYAI) 		1727005000NRG23221220220447712 22/12/2022 JITENDRA YADAV 1727005WL064959 JITENDRA YADAV 00688 FINO0001001 1224 1224 Processed 17/02/2023 036469315 JITENDRAYADAV FINO PAYMENTS BANK LTD(608001)
72 NATERAN MP-27-005-029-006/431
(NEHARYAI) 		1727005000NRG23221220220447713 22/12/2022 RAJU YADAV 1727005WL064959 RAJU YADAV 00688 FINO0001001 1224 1224 Processed 17/02/2023 036469315 RAJUYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 22032 22032
73 NATERAN MP-27-005-021-001/500-B
(KOLUA) 		1727005000NRG23221220220447640 22/12/2022 Ravindra yadav 1727005WL064954 Ravindra yadav 00691 IPOS0000001 1224 1224 Processed 17/02/2023 036469315 Ravindrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
Total 115668 115668

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_221222APB_FTO_597491 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 12240
2 NATERAN MP1727005_221222APB_FTO_597491 Bank of India BKID0009035 VIDISHA 3264
3 NATERAN MP1727005_221222APB_FTO_597491 Bank of India BKID0009066 GANJBASODA 5712
4 NATERAN MP1727005_221222APB_FTO_597491 Punjab National Bank PUNB0267100 UHAR 2448
5 NATERAN MP1727005_221222APB_FTO_597491 State Bank of India SBIN0030076 BASODA 2856
6 NATERAN MP1727005_221222APB_FTO_597491 State Bank of India SBIN0030105 SHAMSHABAD 23868
7 NATERAN MP1727005_221222APB_FTO_597491 State Bank of India SBIN0030156 NATERAN 9996
8 NATERAN MP1727005_221222APB_FTO_597491 State Bank of India SBIN0030218 PIPALDHAR 22032
9 NATERAN MP1727005_221222APB_FTO_597491 State Bank of India SBIN0030228 BARDHA 8568
10 NATERAN MP1727005_221222APB_FTO_597491 UCO Bank UCBA0002897 Ganjbasoda 1428
11 NATERAN MP1727005_221222APB_FTO_597491 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22032
12 NATERAN MP1727005_221222APB_FTO_597491 India Post Payments Bank IPOS0000001 Vidisha 1224

Download In Excel