Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:11:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_030723FTO_146176
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-27-005-038-001/156-B
(IMALIYA JAGIR) 		1727005000NRG24030720230140607 03/07/2023 genda bai 1727005WL007963 genda bai 00032 UTIB0003635 2652 2652 Processed 11/07/2023 809789417 gendabai (000000)
SubTotal 2652 2652
2 NATERAN MP-27-005-040-002/429-B
(DHOBEEKHEDA) 		1727005040NRG24020720230138544 03/07/2023 NIKHIL YADAV 1727005040WL007791 NIKHIL YADAV 00045 BARB0AYOBHO 221 221 Processed 11/07/2023 809789417 NIKHILYADAV (000000)
SubTotal 221 221
3 NATERAN MP-27-005-067-001/195
(GUROD) 		1727005000NRG24030720230140656 03/07/2023 Brajmohan Raghuwanshi 1727005WL007966 Brajmohan Raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 11/07/2023 809789417 BrajmohanRaghuwanshi (000000)
SubTotal 1326 1326
4 NATERAN MP-27-005-038-001/157-B
(IMALIYA JAGIR) 		1727005000NRG24030720230140608 03/07/2023 KRISHNA BAI 1727005WL007963 KRISHNA BAI 00045 BARB0VIDISH 2652 2652 Processed 11/07/2023 809789417 KRISHNABAI (000000)
5 NATERAN MP-27-005-040-003/236
(DHOBEEKHEDA) 		1727005040NRG24290620230128394 03/07/2023 shri ram 1727005040WL007020 shri ram 00045 BARB0VIDISH 1105 1105 Processed 11/07/2023 809789417 shriram (000000)
6 NATERAN MP-27-005-050-002/122
(MAHUAKHEDA) 		1727005050NRG24030720230138898 03/07/2023 Magan Bai 1727005050WL007822 Magan Bai 00045 BARB0VIDISH 1547 1547 Processed 11/07/2023 809789417 MaganBai (000000)
SubTotal 5304 5304
7 NATERAN MP-27-005-038-001/158-B
(IMALIYA JAGIR) 		1727005000NRG24030720230140609 03/07/2023 REENA BAI 1727005WL007963 REENA BAI 00045 BARB0VJVIDI 2652 2652 Processed 11/07/2023 809789417 REENABAI (000000)
SubTotal 2652 2652
8 NATERAN MP-27-005-038-001/165-B
(IMALIYA JAGIR) 		1727005000NRG24030720230140616 03/07/2023 BHAWARWAN 1727005WL007963 BHAWARWAN 00048 BKID0008882 2652 2652 Processed 11/07/2023 809789417 BHAWARWAN (000000)
SubTotal 2652 2652
9 NATERAN MP-27-005-050-002/553
(MAHUAKHEDA) 		1727005050NRG24030720230138907 03/07/2023 Deepak Meena 1727005050WL007822 Deepak Meena 00051 MAHB0001470 1547 1547 Processed 11/07/2023 809789417 DeepakMeena (000000)
SubTotal 1547 1547
10 NATERAN MP-27-005-040-002/210-C
(DHOBEEKHEDA) 		1727005040NRG24020720230138543 03/07/2023 NIKHIL YADAV 1727005040WL007791 NIKHIL YADAV 00078 CNRB0005676 221 221 Processed 11/07/2023 809789417 NIKHILYADAV (000000)
SubTotal 221 221
11 NATERAN MP-27-005-040-002/514
(DHOBEEKHEDA) 		1727005040NRG24290620230128334 03/07/2023 Nikhil yadav 1727005040WL007020 Nikhil yadav 00089 CBIN0283493 1105 1105 Processed 11/07/2023 809789417 Nikhilyadav (000000)
SubTotal 1105 1105
12 NATERAN MP-27-005-040-002/1-B
(DHOBEEKHEDA) 		1727005040NRG24020720230138542 03/07/2023 RAGNI YADAV 1727005040WL007791 RAGNI YADAV 00176 IDIB000A143 221 221 Processed 11/07/2023 809789417 RAGNIYADAV (000000)
SubTotal 221 221
13 NATERAN MP-27-005-040-002/583
(DHOBEEKHEDA) 		1727005040NRG24290620230128388 03/07/2023 DURGESH BAI 1727005040WL007020 DURGESH BAI 00176 IDIB000V519 1105 1105 Processed 11/07/2023 809789417 DURGESHBAI (000000)
SubTotal 1105 1105
14 NATERAN MP-27-005-040-001/537-A
(DHOBEEKHEDA) 		1727005040NRG24020720230138541 03/07/2023 NIKHIL YADAV 1727005040WL007791 NIKHIL YADAV 00225 KARB0000947 221 221 Processed 11/07/2023 809789417 NIKHILYADAV (000000)
SubTotal 221 221
15 NATERAN MP-27-005-040-003/535-A
(DHOBEEKHEDA) 		1727005040NRG24020720230138546 03/07/2023 NIKHIL YADAV 1727005040WL007791 NIKHIL YADAV 00354 PUNB0065810 221 221 Processed 12/07/2023 809789417 NIKHILYADAV (000000)
SubTotal 221 221
16 NATERAN MP-27-005-040-002/584
(DHOBEEKHEDA) 		1727005040NRG24290620230128390 03/07/2023 NIKHIL YADAV 1727005040WL007020 NIKHIL YADAV 00409 SIBL0000443 1105 1105 Processed 11/07/2023 809789417 NIKHILYADAV (000000)
SubTotal 1105 1105
17 NATERAN MP-27-005-046-003/175
(KASBAKHEDA) 		1727005085NRG24030720230139621 03/07/2023 Abhilash 1727005085WL007889 Abhilash 00415 SBIN0012193 1547 1547 Processed 11/07/2023 809789417 Abhilash (000000)
SubTotal 1547 1547
18 NATERAN MP-27-005-046-003/151
(KASBAKHEDA) 		1727005085NRG24030720230139618 03/07/2023 Abhinash 1727005085WL007887 Abhinash 00415 SBIN0030075 1547 1547 Processed 11/07/2023 809789417 Abhinash (000000)
SubTotal 1547 1547
19 NATERAN MP-27-005-026-001/146-B
(DANGARWADA) 		1727005026NRG24030720230139212 03/07/2023 khuman singh 1727005026WL007841 khuman singh 00415 SBIN0030105 1326 1326 Processed 11/07/2023 809789417 khumansingh (000000)
20 NATERAN MP-27-005-032-002/148
(BHIYANKHEDI) 		1727005032NRG24020720230138552 03/07/2023 Balram 1727005032WL007793 Balram 00415 SBIN0030105 1547 1547 Processed 11/07/2023 809789417 Balram (000000)
21 NATERAN MP-27-005-032-003/327
(BHIYANKHEDI) 		1727005032NRG24020720230138566 03/07/2023 SANTOSH 1727005032WL007794 SANTOSH 00415 SBIN0030105 442 442 Processed 11/07/2023 809789417 SANTOSH (000000)
SubTotal 3315 3315
22 NATERAN MP-27-005-046-003/179
(KASBAKHEDA) 		1727005085NRG24030720230139615 03/07/2023 Vishali 1727005085WL007885 Vishali 00415 SBIN0030156 1547 1547 Processed 11/07/2023 809789417 Vishali (000000)
23 NATERAN MP-27-005-051-001/174
(PAMARIYA) 		1727005000NRG24030720230140629 03/07/2023 kailash 1727005WL007965 kailash 00415 SBIN0030156 1547 1547 Processed 11/07/2023 809789417 kailash (000000)
24 NATERAN MP-27-005-067-001/47
(GUROD) 		1727005000NRG24030720230140674 03/07/2023 gopi bai 1727005WL007966 gopi bai 00415 SBIN0030156 1326 1326 Processed 11/07/2023 809789417 gopibai (000000)
25 NATERAN MP-27-005-078-001/2138
(TAJKHAJURI) 		1727005078NRG24030720230138791 03/07/2023 ankit 1727005078WL007812 ankit 00415 SBIN0030156 1326 1326 Processed 11/07/2023 809789417 ankit (000000)
SubTotal 5746 5746
26 NATERAN MP-27-005-038-001/159-B
(IMALIYA JAGIR) 		1727005000NRG24030720230140610 03/07/2023 RACHNA BAI 1727005WL007963 RACHNA BAI 00415 SBIN0030218 2652 2652 Processed 11/07/2023 809789417 RACHNABAI (000000)
27 NATERAN MP-27-005-038-001/161-A
(IMALIYA JAGIR) 		1727005000NRG24030720230140612 03/07/2023 DONGAR SINGH 1727005WL007963 DONGAR SINGH 00415 SBIN0030218 2652 2652 Processed 11/07/2023 809789417 DONGARSINGH (000000)
28 NATERAN MP-27-005-038-001/163-B
(IMALIYA JAGIR) 		1727005000NRG24030720230140614 03/07/2023 MAHIPAL 1727005WL007963 MAHIPAL 00415 SBIN0030218 2652 2652 Processed 11/07/2023 809789417 MAHIPAL (000000)
29 NATERAN MP-27-005-038-001/164-B
(IMALIYA JAGIR) 		1727005000NRG24030720230140615 03/07/2023 AMIT SHRIWASTAV 1727005WL007963 AMIT SHRIWASTAV 00415 SBIN0030218 2652 2652 Processed 11/07/2023 809789417 AMITSHRIWASTAV (000000)
30 NATERAN MP-27-005-038-001/166-B
(IMALIYA JAGIR) 		1727005000NRG24030720230140617 03/07/2023 RATI BAI 1727005WL007963 RATI BAI 00415 SBIN0030218 2652 2652 Processed 11/07/2023 809789417 RATIBAI (000000)
31 NATERAN MP-27-005-040-002/582
(DHOBEEKHEDA) 		1727005040NRG24290620230128386 03/07/2023 RAJDEEP VISHWAKARMA 1727005040WL007020 RAJDEEP VISHWAKARMA 00415 SBIN0030218 1105 1105 Rejected 13/07/2023 809789417 No Such Account
32 NATERAN MP-27-005-040-003/280-C
(DHOBEEKHEDA) 		1727005040NRG24020720230138545 03/07/2023 NIKHIL YADAV 1727005040WL007791 NIKHIL YADAV 00415 SBIN0030218 221 221 Processed 11/07/2023 809789417 NIKHILYADAV (000000)
SubTotal 14586 14586
33 NATERAN MP-27-005-011-001/169-A
(SANGUAL) 		1727005011NRG24020720230138150 03/07/2023 nandram sen 1727005011WL007750 nandram sen 00415 SBIN0030228 1326 1326 Processed 11/07/2023 809789417 nandramsen (000000)
34 NATERAN MP-27-005-038-001/160-B
(IMALIYA JAGIR) 		1727005000NRG24030720230140611 03/07/2023 RAJESH JATYAV 1727005WL007963 RAJESH JATYAV 00415 SBIN0030228 2652 2652 Processed 11/07/2023 809789417 RAJESHJATYAV (000000)
35 NATERAN MP-27-005-038-001/162-B
(IMALIYA JAGIR) 		1727005000NRG24030720230140613 03/07/2023 MAHENDRA SINGH 1727005WL007963 MAHENDRA SINGH 00415 SBIN0030228 2652 2652 Processed 11/07/2023 809789417 MAHENDRASINGH (000000)
36 NATERAN MP-27-005-048-001/149-D
(AMAKHEDA KALOO) 		1727005000NRG24020720230138602 03/07/2023 Ratanlal 1727005WL007796 Ratanlal 00415 SBIN0030228 3094 3094 Processed 11/07/2023 809789417 Ratanlal (000000)
37 NATERAN MP-27-005-048-001/296-D
(AMAKHEDA KALOO) 		1727005000NRG24020720230138603 03/07/2023 Umkar 1727005WL007796 Umkar 00415 SBIN0030228 3094 3094 Processed 11/07/2023 809789417 Umkar (000000)
38 NATERAN MP-27-005-050-001/505
(MAHUAKHEDA) 		1727005050NRG24030720230138882 03/07/2023 prahlad 1727005050WL007822 prahlad 00415 SBIN0030228 1547 1547 Processed 11/07/2023 809789417 prahlad (000000)
39 NATERAN MP-27-005-050-001/513
(MAHUAKHEDA) 		1727005050NRG24030720230138887 03/07/2023 netram 1727005050WL007822 netram 00415 SBIN0030228 1547 1547 Processed 11/07/2023 809789417 netram (000000)
40 NATERAN MP-27-005-050-002/54
(MAHUAKHEDA) 		1727005050NRG24030720230138905 03/07/2023 babulal 1727005050WL007822 babulal 00415 SBIN0030228 1547 1547 Processed 11/07/2023 809789417 babulal (000000)
41 NATERAN MP-27-005-050-002/553
(MAHUAKHEDA) 		1727005050NRG24030720230138908 03/07/2023 Mithlesh Maina 1727005050WL007822 Mithlesh Maina 00415 SBIN0030228 1547 1547 Processed 11/07/2023 809789417 MithleshMaina (000000)
42 NATERAN MP-27-005-053-001/957
(AMAKHEDA SHOOKHA) 		1727005000NRG24030720230140571 03/07/2023 ramdyal ahirwar 1727005WL007959 ramdyal ahirwar 00415 SBIN0030228 3094 3094 Processed 11/07/2023 809789417 ramdyalahirwar (000000)
43 NATERAN MP-27-005-053-001/967
(AMAKHEDA SHOOKHA) 		1727005000NRG24030720230140574 03/07/2023 Aneeta Bai 1727005WL007959 Aneeta Bai 00415 SBIN0030228 3094 3094 Processed 11/07/2023 809789417 AneetaBai (000000)
44 NATERAN MP-27-005-053-001/967
(AMAKHEDA SHOOKHA) 		1727005000NRG24030720230140572 03/07/2023 santosh sahu 1727005WL007959 santosh sahu 00415 SBIN0030228 3094 3094 Rejected 13/07/2023 809789417 Account closed
45 NATERAN MP-27-005-053-001/968
(AMAKHEDA SHOOKHA) 		1727005000NRG24030720230140577 03/07/2023 Usha Sahu 1727005WL007959 Usha Sahu 00415 SBIN0030228 3094 3094 Processed 11/07/2023 809789417 UshaSahu (000000)
SubTotal 31382 31382
46 NATERAN MP-27-005-031-002/17
(SANGRAMPUR) 		1727005031NRG24030720230139020 03/07/2023 gaje singh 1727005031WL007827 gaje singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 809789417 gajesingh (000000)
47 NATERAN MP-27-005-031-002/34
(SANGRAMPUR) 		1727005031NRG24030720230139022 03/07/2023 jamna bai 1727005031WL007827 jamna bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 809789417 jamnabai (000000)
48 NATERAN MP-27-005-031-002/34
(SANGRAMPUR) 		1727005031NRG24030720230139021 03/07/2023 pejan singh 1727005031WL007827 pejan singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 809789417 pejansingh (000000)
49 NATERAN MP-27-005-031-002/46
(SANGRAMPUR) 		1727005031NRG24030720230139023 03/07/2023 raj bai 1727005031WL007827 raj bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 809789417 rajbai (000000)
50 NATERAN MP-27-005-031-002/48-D
(SANGRAMPUR) 		1727005031NRG24030720230139024 03/07/2023 bhikam 1727005031WL007827 bhikam 00688 FINO0001446 1326 1326 Processed 11/07/2023 809789417 bhikam (000000)
51 NATERAN MP-27-005-031-002/48-D
(SANGRAMPUR) 		1727005031NRG24030720230139025 03/07/2023 ghissi 1727005031WL007827 ghissi 00688 FINO0001446 1326 1326 Processed 11/07/2023 809789417 ghissi (000000)
52 NATERAN MP-27-005-031-002/6-B
(SANGRAMPUR) 		1727005031NRG24030720230139026 03/07/2023 emrat singh 1727005031WL007827 emrat singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 809789417 emratsingh (000000)
53 NATERAN MP-27-005-031-002/6-B
(SANGRAMPUR) 		1727005031NRG24030720230139027 03/07/2023 mnnu 1727005031WL007827 mnnu 00688 FINO0001446 1326 1326 Processed 11/07/2023 809789417 mnnu (000000)
54 NATERAN MP-27-005-031-002/9-A
(SANGRAMPUR) 		1727005031NRG24030720230139028 03/07/2023 maya bai 1727005031WL007827 maya bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 809789417 mayabai (000000)
55 NATERAN MP-27-005-032-003/419
(BHIYANKHEDI) 		1727005032NRG24020720230138573 03/07/2023 LAKAN MEENA 1727005032WL007794 LAKAN MEENA 00688 FINO0001446 663 663 Processed 11/07/2023 809789417 LAKANMEENA (000000)
56 NATERAN MP-27-005-040-002/524
(DHOBEEKHEDA) 		1727005040NRG24290620230128337 03/07/2023 RAKESH 1727005040WL007020 RAKESH 00688 FINO0001446 1105 1105 Processed 11/07/2023 809789417 RAKESH (000000)
57 NATERAN MP-27-005-040-002/526
(DHOBEEKHEDA) 		1727005040NRG24290620230128338 03/07/2023 ROSHAN KUSHWAHA 1727005040WL007020 ROSHAN KUSHWAHA 00688 FINO0001446 1105 1105 Processed 11/07/2023 809789417 ROSHANKUSHWAHA (000000)
58 NATERAN MP-27-005-040-002/534
(DHOBEEKHEDA) 		1727005040NRG24290620230128345 03/07/2023 MANOJ KUSHWAHA 1727005040WL007020 MANOJ KUSHWAHA 00688 FINO0001446 1105 1105 Processed 11/07/2023 809789417 MANOJKUSHWAHA (000000)
59 NATERAN MP-27-005-040-002/535
(DHOBEEKHEDA) 		1727005040NRG24290620230128346 03/07/2023 KULDEEP YADAV 1727005040WL007020 KULDEEP YADAV 00688 FINO0001446 1105 1105 Processed 11/07/2023 809789417 KULDEEPYADAV (000000)
60 NATERAN MP-27-005-040-002/580-A
(DHOBEEKHEDA) 		1727005040NRG24290620230128383 03/07/2023 ROHIT VISHVKARMA 1727005040WL007020 ROHIT VISHVKARMA 00688 FINO0001446 1105 1105 Processed 11/07/2023 809789417 ROHITVISHVKARMA (000000)
61 NATERAN MP-27-005-040-002/581-A
(DHOBEEKHEDA) 		1727005040NRG24290620230128385 03/07/2023 UMA 1727005040WL007020 UMA 00688 FINO0001446 1105 1105 Processed 11/07/2023 809789417 UMA (000000)
62 NATERAN MP-27-005-040-002/582-A
(DHOBEEKHEDA) 		1727005040NRG24290620230128387 03/07/2023 RAJDEEP VISHWAKARMA 1727005040WL007020 RAJDEEP VISHWAKARMA 00688 FINO0001446 1105 1105 Processed 11/07/2023 809789417 RAJDEEPVISHWAKARMA (000000)
63 NATERAN MP-27-005-040-002/583-A
(DHOBEEKHEDA) 		1727005040NRG24290620230128389 03/07/2023 RAJARAM YADAV 1727005040WL007020 RAJARAM YADAV 00688 FINO0001446 1105 1105 Processed 11/07/2023 809789417 RAJARAMYADAV (000000)
64 NATERAN MP-27-005-040-002/584-A
(DHOBEEKHEDA) 		1727005040NRG24290620230128391 03/07/2023 JASPAL SINGH YADAV 1727005040WL007020 JASPAL SINGH YADAV 00688 FINO0001446 1105 1105 Processed 11/07/2023 809789417 JASPALSINGHYADAV (000000)
65 NATERAN MP-27-005-040-002/585-A
(DHOBEEKHEDA) 		1727005040NRG24290620230128393 03/07/2023 SAGAR SINGH 1727005040WL007020 SAGAR SINGH 00688 FINO0001446 1105 1105 Rejected 13/07/2023 809789417 A/c Blocked or Frozen
66 NATERAN MP-27-005-040-003/236-A
(DHOBEEKHEDA) 		1727005040NRG24290620230128395 03/07/2023 SHRIRAM YADAV 1727005040WL007020 SHRIRAM YADAV 00688 FINO0001446 1105 1105 Processed 11/07/2023 809789417 SHRIRAMYADAV (000000)
SubTotal 24752 24752
67 NATERAN MP-27-005-040-001/1-C
(DHOBEEKHEDA) 		1727005040NRG24020720230138540 03/07/2023 Ragni Yadav 1727005040WL007791 Ragni Yadav 00690 ESFB0014003 221 221 Processed 11/07/2023 809789417 RagniYadav (000000)
SubTotal 221 221
68 NATERAN MP-27-005-040-002/211-A
(DHOBEEKHEDA) 		1727005040NRG24290620230128329 03/07/2023 NIKHIL YADAV 1727005040WL007020 NIKHIL YADAV 00691 IPOS0000001 1105 1105 Processed 11/07/2023 809789417 NIKHILYADAV (000000)
69 NATERAN MP-27-005-040-002/211-A
(DHOBEEKHEDA) 		1727005040NRG24290620230128328 03/07/2023 NIKHIL YADAV 1727005040WL007020 NIKHIL YADAV 00691 IPOS0000001 1105 1105 Processed 11/07/2023 809789417 NIKHILYADAV (000000)
70 NATERAN MP-27-005-053-001/840
(AMAKHEDA SHOOKHA) 		1727005000NRG24030720230140568 03/07/2023 Shavnam Bee 1727005WL007959 Shavnam Bee 00691 IPOS0000001 3094 3094 Processed 11/07/2023 809789417 ShavnamBee (000000)
SubTotal 5304 5304
71 NATERAN MP-27-005-025-003/140-C
(JAMNYAI) 		1727005025NRG24030720230138840 03/07/2023 Dhan singh 1727005025WL007819 Dhan singh 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 809789417 Dhansingh (000000)
72 NATERAN MP-27-005-025-003/68-B
(JAMNYAI) 		1727005025NRG24030720230138842 03/07/2023 Mahesh 1727005025WL007819 Mahesh 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 809789417 Mahesh (000000)
73 NATERAN MP-27-005-025-003/75-B
(JAMNYAI) 		1727005025NRG24030720230138844 03/07/2023 Neetesh 1727005025WL007819 Neetesh 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 809789417 Neetesh (000000)
74 NATERAN MP-27-005-067-001/171
(GUROD) 		1727005000NRG24030720230140653 03/07/2023 Narayan raikwar 1727005WL007966 Narayan raikwar 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 809789417 Narayanraikwar (000000)
75 NATERAN MP-27-005-067-001/190
(GUROD) 		1727005000NRG24030720230140654 03/07/2023 Lekhraj 1727005WL007966 Lekhraj 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 809789417 Lekhraj (000000)
SubTotal 6630 6630
Total 115583 115583

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_030723FTO_146176 AXIS BANK UTIB0003635 GANJBASODA 2652
2 NATERAN MP1727005_030723FTO_146176 Bank of Baroda BARB0AYOBHO AYODHYA BYPASS ROAD 221
3 NATERAN MP1727005_030723FTO_146176 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1326
4 NATERAN MP1727005_030723FTO_146176 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 5304
5 NATERAN MP1727005_030723FTO_146176 Bank of Baroda BARB0VJVIDI Vidisha 2652
6 NATERAN MP1727005_030723FTO_146176 Bank of India BKID0008882 KAROND 2652
7 NATERAN MP1727005_030723FTO_146176 Bank of Maharastra MAHB0001470 VIDISHA 1547
8 NATERAN MP1727005_030723FTO_146176 Canara Bank CNRB0005676 GANJ BASODA 221
9 NATERAN MP1727005_030723FTO_146176 Central Bank Of India CBIN0283493 PEOPLE S DENTAL COLLEGE, BHOPAL 1105
10 NATERAN MP1727005_030723FTO_146176 Indian Bank IDIB000A143 ASHOKA GARDEN, BHOPAL 221
11 NATERAN MP1727005_030723FTO_146176 Indian Bank IDIB000V519 VIDISHA 1105
12 NATERAN MP1727005_030723FTO_146176 KARNATAKA BANK KARB0000947 BHOPAL ROHITNAGAR 221
13 NATERAN MP1727005_030723FTO_146176 Punjab National Bank PUNB0065810 Vidisha 221
14 NATERAN MP1727005_030723FTO_146176 South Indian Bank SIBL0000443 BHOPAL 1105
15 NATERAN MP1727005_030723FTO_146176 State Bank of India SBIN0012193 SATI VIDISHA 1547
16 NATERAN MP1727005_030723FTO_146176 State Bank of India SBIN0030075 VIDISHA 1547
17 NATERAN MP1727005_030723FTO_146176 State Bank of India SBIN0030105 SHAMSHABAD 3315
18 NATERAN MP1727005_030723FTO_146176 State Bank of India SBIN0030156 NATERAN 5746
19 NATERAN MP1727005_030723FTO_146176 State Bank of India SBIN0030218 PIPALDHAR 14586
20 NATERAN MP1727005_030723FTO_146176 State Bank of India SBIN0030228 BARDHA 31382
21 NATERAN MP1727005_030723FTO_146176 Fino Payments Bank Ltd FINO0001446 MP RO 24752
22 NATERAN MP1727005_030723FTO_146176 Equitas Small Finance Bank Limited ESFB0014003 VIDISHA 221
23 NATERAN MP1727005_030723FTO_146176 India Post Payments Bank IPOS0000001 Bhopal 2210
24 NATERAN MP1727005_030723FTO_146176 India Post Payments Bank IPOS0000001 Vidisha 3094
25 NATERAN MP1727005_030723FTO_146176 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 2652
26 NATERAN MP1727005_030723FTO_146176 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAMSHABAD 2652
27 NATERAN MP1727005_030723FTO_146176 Madhya Pradesh Gramin Bank BKID0NAMRGB VIDISHA 1326

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