Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:52:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_171023APB_FTO_321639
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-27-005-037-001/59-D
(BEENJH) 		1727005037NRG24171020230261189 17/10/2023 Ramesh adivasi 1727005037WL022422 Ramesh adivasi 00045 BARB0VIDISH 1105 1105 Processed 09/11/2023 291257985 Rameshadivasi BANK OF BARODA(606985)
2 NATERAN MP-27-005-041-002/143
(AMARPUR) 		1727005041NRG24171020230261208 17/10/2023 Guddu singh 1727005041WL022430 Guddu singh 00045 BARB0VIDISH 1326 1326 Processed 09/11/2023 291257985 Guddusingh BANK OF BARODA(606985)
3 NATERAN MP-27-005-041-002/147
(AMARPUR) 		1727005041NRG24171020230261209 17/10/2023 kok singh 1727005041WL022430 kok singh 00045 BARB0VIDISH 1326 1326 Processed 09/11/2023 291257985 koksingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
4 NATERAN MP-27-005-064-001/272-D
(FOOFER) 		1727005064NRG24171020230261248 17/10/2023 Anshu kushwaha 1727005064WL022433 Anshu kushwaha 00045 BARB0VIDISH 663 663 Processed 09/11/2023 291257985 Anshukushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
5 NATERAN MP-27-005-064-001/288-D
(FOOFER) 		1727005064NRG24171020230261249 17/10/2023 Golu kushwaha 1727005064WL022433 Golu kushwaha 00045 BARB0VIDISH 663 663 Processed 09/11/2023 291257985 Golukushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
6 NATERAN MP-27-005-064-001/109-A
(FOOFER) 		1727005064NRG24171020230261245 17/10/2023 niranjan singh 1727005064WL022433 niranjan singh 00048 BKID0009066 663 663 Processed 09/11/2023 291257985 niranjansingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 NATERAN MP-27-005-064-001/136-B
(FOOFER) 		1727005064NRG24171020230261246 17/10/2023 shivraj kushwaha 1727005064WL022433 shivraj kushwaha 00048 BKID0009066 663 663 Processed 09/11/2023 291257985 shivrajkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
8 NATERAN MP-27-005-064-001/137-B
(FOOFER) 		1727005064NRG24171020230261247 17/10/2023 laxmiprasad 1727005064WL022433 laxmiprasad 00048 BKID0009066 663 663 Processed 09/11/2023 291257985 laxmiprasad INDIA POST PAYMENTS BANK LIMITED(508528)
9 NATERAN MP-27-005-064-001/49-A
(FOOFER) 		1727005064NRG24171020230261271 17/10/2023 hariom 1727005064WL022433 hariom 00048 BKID0009066 663 663 Processed 09/11/2023 291257985 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
10 NATERAN MP-27-005-064-001/64-A
(FOOFER) 		1727005064NRG24171020230261272 17/10/2023 govardhan 1727005064WL022433 govardhan 00048 BKID0009066 663 663 Processed 09/11/2023 291257985 govardhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
11 NATERAN MP-27-005-074-001/1033
(JOHAD) 		1727005000NRG24171020230261236 17/10/2023 KOMAL SINGH 1727005WL022431 KOMAL SINGH 00168 ICIC0002732 1105 1105 Processed 09/11/2023 291257985 KOMALSINGH ICICI BANK LTD(508534)
SubTotal 1105 1105
12 NATERAN MP-27-005-064-001/318-D
(FOOFER) 		1727005064NRG24171020230261251 17/10/2023 Balwant Kushwah 1727005064WL022433 Balwant Kushwah 00354 PUNB0267100 663 663 Processed 09/11/2023 291257985 BalwantKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
13 NATERAN MP-27-005-041-002/164
(AMARPUR) 		1727005041NRG24171020230261211 17/10/2023 Gaytri Bai 1727005041WL022430 Gaytri Bai 00415 SBIN0001986 1326 1326 Processed 09/11/2023 291257985 GaytriBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 NATERAN MP-27-005-064-001/90-D
(FOOFER) 		1727005064NRG24171020230261273 17/10/2023 bhagvan singh 1727005064WL022433 bhagvan singh 00415 SBIN0010820 663 663 Processed 09/11/2023 291257985 bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
15 NATERAN MP-27-005-037-001/54-D
(BEENJH) 		1727005037NRG24171020230261187 17/10/2023 Bainiram 1727005037WL022422 Bainiram 00415 SBIN0030105 1105 1105 Processed 09/11/2023 291257985 Bainiram STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-037-001/54-D
(BEENJH) 		1727005037NRG24171020230261188 17/10/2023 kranti bai 1727005037WL022422 kranti bai 00415 SBIN0030105 1105 1105 Processed 09/11/2023 291257985 krantibai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
17 NATERAN MP-27-005-041-004/17
(AMARPUR) 		1727005041NRG24171020230261227 17/10/2023 Hakka 1727005041WL022430 Hakka 00415 SBIN0030156 1326 1326 Processed 09/11/2023 291257985 Hakka STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-041-004/20
(AMARPUR) 		1727005041NRG24171020230261228 17/10/2023 Kanchhedilal 1727005041WL022430 Kanchhedilal 00415 SBIN0030156 1326 1326 Processed 09/11/2023 291257985 Kanchhedilal STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-074-001/1010
(JOHAD) 		1727005000NRG24171020230261235 17/10/2023 KALA BAI 1727005WL022431 KALA BAI 00415 SBIN0030156 1326 1326 Processed 09/11/2023 291257985 KALABAI STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-074-001/1010
(JOHAD) 		1727005000NRG24171020230261234 17/10/2023 SURESH 1727005WL022431 SURESH 00415 SBIN0030156 1326 1326 Processed 09/11/2023 291257985 SURESH STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-074-001/1033-D
(JOHAD) 		1727005000NRG24171020230261237 17/10/2023 REENA BAI 1727005WL022431 REENA BAI 00415 SBIN0030156 1105 1105 Processed 09/11/2023 291257985 REENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 NATERAN MP-27-005-074-001/1088
(JOHAD) 		1727005000NRG24171020230261238 17/10/2023 NAVNEETRAM 1727005WL022431 NAVNEETRAM 00415 SBIN0030156 1105 1105 Processed 09/11/2023 291257985 NAVNEETRAM STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-074-001/1088
(JOHAD) 		1727005000NRG24171020230261239 17/10/2023 VINITA BAI 1727005WL022431 VINITA BAI 00415 SBIN0030156 1105 1105 Processed 09/11/2023 291257985 VINITABAI ICICI BANK LTD(508534)
24 NATERAN MP-27-005-074-001/616
(JOHAD) 		1727005000NRG24171020230261240 17/10/2023 shishupal 1727005WL022431 shishupal 00415 SBIN0030156 1326 1326 Processed 09/11/2023 291257985 shishupal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 9945 9945
25 NATERAN MP-27-005-037-001/113-B
(BEENJH) 		1727005037NRG24171020230261184 17/10/2023 vindu kirar 1727005037WL022422 vindu kirar 00415 SBIN0030218 1105 1105 Processed 09/11/2023 291257985 vindukirar STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-037-001/17-B
(BEENJH) 		1727005037NRG24171020230261185 17/10/2023 Suneel 1727005037WL022422 Suneel 00415 SBIN0030218 1105 1105 Processed 09/11/2023 291257985 Suneel STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-037-001/59-D
(BEENJH) 		1727005037NRG24171020230261190 17/10/2023 munni bai 1727005037WL022422 munni bai 00415 SBIN0030218 1105 1105 Processed 09/11/2023 291257985 munnibai STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-037-001/69-D
(BEENJH) 		1727005037NRG24171020230261192 17/10/2023 Rukman bai 1727005037WL022422 Rukman bai 00415 SBIN0030218 1105 1105 Processed 09/11/2023 291257985 Rukmanbai STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-037-001/69-D
(BEENJH) 		1727005037NRG24171020230261191 17/10/2023 sarvan kushwah 1727005037WL022422 sarvan kushwah 00415 SBIN0030218 1105 1105 Processed 09/11/2023 291257985 sarvankushwah JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
30 NATERAN MP-27-005-041-002/107
(AMARPUR) 		1727005041NRG24171020230261203 17/10/2023 bhupat singh 1727005041WL022430 bhupat singh 00415 SBIN0030218 1326 1326 Processed 09/11/2023 291257985 bhupatsingh STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-041-002/108
(AMARPUR) 		1727005041NRG24171020230261204 17/10/2023 makhan 1727005041WL022430 makhan 00415 SBIN0030218 1326 1326 Processed 09/11/2023 291257985 makhan STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-041-002/109
(AMARPUR) 		1727005041NRG24171020230261205 17/10/2023 mahendra 1727005041WL022430 mahendra 00415 SBIN0030218 1326 1326 Processed 09/11/2023 291257985 mahendra STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-041-002/110
(AMARPUR) 		1727005041NRG24171020230261206 17/10/2023 raghuveer 1727005041WL022430 raghuveer 00415 SBIN0030218 1326 1326 Processed 09/11/2023 291257985 raghuveer STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-041-002/113
(AMARPUR) 		1727005041NRG24171020230261207 17/10/2023 narvada bai 1727005041WL022430 narvada bai 00415 SBIN0030218 1326 1326 Processed 09/11/2023 291257985 narvadabai STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-041-002/163
(AMARPUR) 		1727005041NRG24171020230261210 17/10/2023 kallu singh 1727005041WL022430 kallu singh 00415 SBIN0030218 1326 1326 Processed 09/11/2023 291257985 kallusingh STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-041-002/172
(AMARPUR) 		1727005041NRG24171020230261212 17/10/2023 chandesh 1727005041WL022430 chandesh 00415 SBIN0030218 1326 1326 Processed 09/11/2023 291257985 chandesh STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-041-002/173
(AMARPUR) 		1727005041NRG24171020230261213 17/10/2023 Imrat Bai 1727005041WL022430 Imrat Bai 00415 SBIN0030218 1326 1326 Processed 09/11/2023 291257985 ImratBai STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-041-003/102
(AMARPUR) 		1727005041NRG24171020230261214 17/10/2023 balkishan 1727005041WL022430 balkishan 00415 SBIN0030218 1326 1326 Processed 09/11/2023 291257985 balkishan STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-041-003/109
(AMARPUR) 		1727005041NRG24171020230261215 17/10/2023 laxmi bai 1727005041WL022430 laxmi bai 00415 SBIN0030218 1326 1326 Processed 09/11/2023 291257985 laxmibai STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-041-003/119
(AMARPUR) 		1727005041NRG24171020230261216 17/10/2023 omvati 1727005041WL022430 omvati 00415 SBIN0030218 1326 1326 Processed 09/11/2023 291257985 omvati STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-041-003/136
(AMARPUR) 		1727005041NRG24171020230261217 17/10/2023 Shashi Bai 1727005041WL022430 Shashi Bai 00415 SBIN0030218 1326 1326 Processed 09/11/2023 291257985 ShashiBai STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-041-003/142
(AMARPUR) 		1727005041NRG24171020230261219 17/10/2023 rajni 1727005041WL022430 rajni 00415 SBIN0030218 1326 1326 Processed 09/11/2023 291257985 rajni STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-041-003/143
(AMARPUR) 		1727005041NRG24171020230261220 17/10/2023 chandrapal 1727005041WL022430 chandrapal 00415 SBIN0030218 1326 1326 Processed 09/11/2023 291257985 chandrapal STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-041-003/143
(AMARPUR) 		1727005041NRG24171020230261221 17/10/2023 pista bai 1727005041WL022430 pista bai 00415 SBIN0030218 1326 1326 Processed 09/11/2023 291257985 pistabai STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-041-003/180
(AMARPUR) 		1727005041NRG24171020230261222 17/10/2023 Abhishek 1727005041WL022430 Abhishek 00415 SBIN0030218 1326 1326 Processed 09/11/2023 291257985 Abhishek STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-041-003/83
(AMARPUR) 		1727005041NRG24171020230261223 17/10/2023 Bhogiram 1727005041WL022430 Bhogiram 00415 SBIN0030218 1326 1326 Processed 09/11/2023 291257985 Bhogiram JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
47 NATERAN MP-27-005-041-003/99
(AMARPUR) 		1727005041NRG24171020230261224 17/10/2023 Bharat 1727005041WL022430 Bharat 00415 SBIN0030218 1326 1326 Processed 09/11/2023 291257985 Bharat STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-041-004/114
(AMARPUR) 		1727005041NRG24171020230261225 17/10/2023 REKHABAI 1727005041WL022430 REKHABAI 00415 SBIN0030218 1326 1326 Processed 09/11/2023 291257985 REKHABAI STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-041-004/168
(AMARPUR) 		1727005041NRG24171020230261226 17/10/2023 fool singh 1727005041WL022430 fool singh 00415 SBIN0030218 1326 1326 Processed 09/11/2023 291257985 foolsingh STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-041-004/20
(AMARPUR) 		1727005041NRG24171020230261229 17/10/2023 sunita bai 1727005041WL022430 sunita bai 00415 SBIN0030218 1326 1326 Processed 09/11/2023 291257985 sunitabai STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-041-004/31
(AMARPUR) 		1727005041NRG24171020230261230 17/10/2023 Ramdyal 1727005041WL022430 Ramdyal 00415 SBIN0030218 1326 1326 Processed 09/11/2023 291257985 Ramdyal STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-041-004/31
(AMARPUR) 		1727005041NRG24171020230261231 17/10/2023 Rekha 1727005041WL022430 Rekha 00415 SBIN0030218 1326 1326 Processed 09/11/2023 291257985 Rekha STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-041-004/73
(AMARPUR) 		1727005041NRG24171020230261232 17/10/2023 pratap singh 1727005041WL022430 pratap singh 00415 SBIN0030218 1326 1326 Processed 09/11/2023 291257985 pratapsingh STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-041-004/74
(AMARPUR) 		1727005041NRG24171020230261233 17/10/2023 Deepak 1727005041WL022430 Deepak 00415 SBIN0030218 1326 1326 Processed 09/11/2023 291257985 Deepak STATE BANK OF INDIA(508548)
SubTotal 38675 38675
55 NATERAN MP-27-005-006-001/718
(KARMADHI) 		1727005000NRG24171020230261299 17/10/2023 Sabnam Bee 1727005WL022438 Sabnam Bee 00415 SBIN0030228 442 442 Processed 09/11/2023 291257985 SabnamBee STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-037-001/425-A
(BEENJH) 		1727005037NRG24171020230261186 17/10/2023 Rakesh 1727005037WL022422 Rakesh 00415 SBIN0030228 1105 1105 Processed 09/11/2023 291257985 Rakesh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
57 NATERAN MP-27-005-064-001/322-D
(FOOFER) 		1727005064NRG24171020230261252 17/10/2023 SAURABH 1727005064WL022433 SAURABH 00462 UCBA0002897 663 663 Processed 09/11/2023 291257985 SAURABH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
58 NATERAN MP-27-005-064-001/316-D
(FOOFER) 		1727005064NRG24171020230261250 17/10/2023 Vandana Kunwar 1727005064WL022433 Vandana Kunwar 00691 IPOS0000001 663 663 Processed 09/11/2023 291257985 VandanaKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
59 NATERAN MP-27-005-064-001/480-A
(FOOFER) 		1727005064NRG24171020230261253 17/10/2023 Maganlal kushwah 1727005064WL022433 Maganlal kushwah 00691 IPOS0000001 663 663 Processed 09/11/2023 291257985 Maganlalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
60 NATERAN MP-27-005-064-001/480-C
(FOOFER) 		1727005064NRG24171020230261254 17/10/2023 Devendra 1727005064WL022433 Devendra 00691 IPOS0000001 663 663 Processed 09/11/2023 291257985 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
61 NATERAN MP-27-005-064-001/480-D
(FOOFER) 		1727005064NRG24171020230261255 17/10/2023 Prebha Bai Rajput 1727005064WL022433 Prebha Bai Rajput 00691 IPOS0000001 663 663 Processed 09/11/2023 291257985 PrebhaBaiRajput INDIA POST PAYMENTS BANK LIMITED(508528)
62 NATERAN MP-27-005-064-001/481
(FOOFER) 		1727005064NRG24171020230261256 17/10/2023 Ravishankar kori 1727005064WL022433 Ravishankar kori 00691 IPOS0000001 663 663 Processed 09/11/2023 291257985 Ravishankarkori INDIA POST PAYMENTS BANK LIMITED(508528)
63 NATERAN MP-27-005-064-001/481-A
(FOOFER) 		1727005064NRG24171020230261257 17/10/2023 Jitendre Rajput 1727005064WL022433 Jitendre Rajput 00691 IPOS0000001 663 663 Processed 09/11/2023 291257985 JitendreRajput INDIA POST PAYMENTS BANK LIMITED(508528)
64 NATERAN MP-27-005-064-001/481-C
(FOOFER) 		1727005064NRG24171020230261258 17/10/2023 Arvind 1727005064WL022433 Arvind 00691 IPOS0000001 663 663 Processed 09/11/2023 291257985 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
65 NATERAN MP-27-005-064-001/481-D
(FOOFER) 		1727005064NRG24171020230261259 17/10/2023 Omkaar yadav 1727005064WL022433 Omkaar yadav 00691 IPOS0000001 663 663 Processed 09/11/2023 291257985 Omkaaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
66 NATERAN MP-27-005-064-001/482
(FOOFER) 		1727005064NRG24171020230261260 17/10/2023 Vijay yadav 1727005064WL022433 Vijay yadav 00691 IPOS0000001 663 663 Processed 09/11/2023 291257985 Vijayyadav INDIA POST PAYMENTS BANK LIMITED(508528)
67 NATERAN MP-27-005-064-001/482-A
(FOOFER) 		1727005064NRG24171020230261261 17/10/2023 Parasram 1727005064WL022433 Parasram 00691 IPOS0000001 663 663 Processed 09/11/2023 291257985 Parasram INDIA POST PAYMENTS BANK LIMITED(508528)
68 NATERAN MP-27-005-064-001/482-C
(FOOFER) 		1727005064NRG24171020230261262 17/10/2023 Naravda presad 1727005064WL022433 Naravda presad 00691 IPOS0000001 663 663 Processed 09/11/2023 291257985 Naravdapresad INDIA POST PAYMENTS BANK LIMITED(508528)
69 NATERAN MP-27-005-064-001/482-D
(FOOFER) 		1727005064NRG24171020230261263 17/10/2023 Arun kushwah 1727005064WL022433 Arun kushwah 00691 IPOS0000001 663 663 Processed 09/11/2023 291257985 Arunkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
70 NATERAN MP-27-005-064-001/483
(FOOFER) 		1727005064NRG24171020230261264 17/10/2023 Umashankar 1727005064WL022433 Umashankar 00691 IPOS0000001 663 663 Processed 09/11/2023 291257985 Umashankar INDIA POST PAYMENTS BANK LIMITED(508528)
71 NATERAN MP-27-005-064-001/483-B
(FOOFER) 		1727005064NRG24171020230261265 17/10/2023 Bhanu 1727005064WL022433 Bhanu 00691 IPOS0000001 663 663 Processed 09/11/2023 291257985 Bhanu INDIA POST PAYMENTS BANK LIMITED(508528)
72 NATERAN MP-27-005-064-001/483-D
(FOOFER) 		1727005064NRG24171020230261266 17/10/2023 Rajendra kushwah 1727005064WL022433 Rajendra kushwah 00691 IPOS0000001 663 663 Processed 09/11/2023 291257985 Rajendrakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
73 NATERAN MP-27-005-064-001/484
(FOOFER) 		1727005064NRG24171020230261267 17/10/2023 Pawan kushwah 1727005064WL022433 Pawan kushwah 00691 IPOS0000001 663 663 Processed 09/11/2023 291257985 Pawankushwah INDIA POST PAYMENTS BANK LIMITED(508528)
74 NATERAN MP-27-005-064-001/484-A
(FOOFER) 		1727005064NRG24171020230261268 17/10/2023 Brajesh 1727005064WL022433 Brajesh 00691 IPOS0000001 663 663 Processed 09/11/2023 291257985 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
75 NATERAN MP-27-005-064-001/484-B
(FOOFER) 		1727005064NRG24171020230261269 17/10/2023 Munnalal 1727005064WL022433 Munnalal 00691 IPOS0000001 663 663 Processed 09/11/2023 291257985 Munnalal INDIA POST PAYMENTS BANK LIMITED(508528)
76 NATERAN MP-27-005-064-001/484-C
(FOOFER) 		1727005064NRG24171020230261270 17/10/2023 Bhagvan singh 1727005064WL022433 Bhagvan singh 00691 IPOS0000001 663 663 Processed 09/11/2023 291257985 Bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12597 12597
Total 77792 77792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_171023APB_FTO_321639 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 5083
2 NATERAN MP1727005_171023APB_FTO_321639 Bank of India BKID0009066 GANJBASODA 3315
3 NATERAN MP1727005_171023APB_FTO_321639 ICICI BANK ICIC0002732 JOHAD 1105
4 NATERAN MP1727005_171023APB_FTO_321639 Punjab National Bank PUNB0267100 UHAR 663
5 NATERAN MP1727005_171023APB_FTO_321639 State Bank of India SBIN0001986 ADB VIDISHA 1326
6 NATERAN MP1727005_171023APB_FTO_321639 State Bank of India SBIN0010820 GANJ BASODA 663
7 NATERAN MP1727005_171023APB_FTO_321639 State Bank of India SBIN0030105 SHAMSHABAD 2210
8 NATERAN MP1727005_171023APB_FTO_321639 State Bank of India SBIN0030156 NATERAN 9945
9 NATERAN MP1727005_171023APB_FTO_321639 State Bank of India SBIN0030218 PIPALDHAR 38675
10 NATERAN MP1727005_171023APB_FTO_321639 State Bank of India SBIN0030228 BARDHA 1547
11 NATERAN MP1727005_171023APB_FTO_321639 UCO Bank UCBA0002897 Ganjbasoda 663
12 NATERAN MP1727005_171023APB_FTO_321639 India Post Payments Bank IPOS0000001 Vidisha 12597

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