Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:01:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_111023APB_FTO_313660
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-27-005-022-005/209-D
(BAMURIYA) 		1727005022NRG24081020230251037 11/10/2023 Makhan Banjara 1727005022WL021126 Makhan Banjara 00032 UTIB0003635 221 221 Processed 08/11/2023 285472002 MakhanBanjara AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 221 221
2 NATERAN MP-27-005-069-001/680
(PADARIYA JAGIR) 		1727005069NRG24111020230254207 11/10/2023 TASHALIM BEE 1727005069WL021527 TASHALIM BEE 00045 BARB0GANJBA 1105 1105 Processed 08/11/2023 285472002 TASHALIMBEE BANK OF BARODA(606985)
3 NATERAN MP-27-005-069-001/810
(PADARIYA JAGIR) 		1727005069NRG24111020230254253 11/10/2023 Skir Khan 1727005069WL021527 Skir Khan 00045 BARB0GANJBA 1105 1105 Processed 08/11/2023 285472002 SkirKhan BANK OF BARODA(606985)
SubTotal 2210 2210
4 NATERAN MP-27-005-052-001/268
(NARKHEDA KHADYA) 		1727005052NRG24111020230254338 11/10/2023 Jasmansingh 1727005052WL021542 Jasmansingh 00045 BARB0VIDISH 1326 1326 Processed 08/11/2023 285472002 Jasmansingh BANK OF BARODA(606985)
5 NATERAN MP-27-005-058-001/1041
(ANCHEDA) 		1727005000NRG24111020230254738 11/10/2023 savir 1727005WL021601 savir 00045 BARB0VIDISH 442 442 Processed 08/11/2023 285472002 savir NARMADA JHABUA GRAMIN BANK(508515)
6 NATERAN MP-27-005-058-001/1041-C
(ANCHEDA) 		1727005000NRG24111020230254739 11/10/2023 GULBHAS BEE 1727005WL021601 GULBHAS BEE 00045 BARB0VIDISH 442 442 Processed 08/11/2023 285472002 GULBHASBEE BANK OF BARODA(606985)
7 NATERAN MP-27-005-058-001/1042-C
(ANCHEDA) 		1727005000NRG24111020230254740 11/10/2023 ajeem 1727005WL021601 ajeem 00045 BARB0VIDISH 442 442 Processed 08/11/2023 285472002 ajeem BANK OF BARODA(606985)
8 NATERAN MP-27-005-058-001/1154
(ANCHEDA) 		1727005000NRG24111020230254741 11/10/2023 SUNA BAI 1727005WL021601 SUNA BAI 00045 BARB0VIDISH 442 442 Processed 08/11/2023 285472002 SUNABAI BANK OF BARODA(606985)
9 NATERAN MP-27-005-058-001/1178
(ANCHEDA) 		1727005000NRG24111020230254743 11/10/2023 munshilalji 1727005WL021601 munshilalji 00045 BARB0VIDISH 442 442 Processed 08/11/2023 285472002 munshilalji STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-058-001/1223-B
(ANCHEDA) 		1727005000NRG24111020230254748 11/10/2023 jyoti 1727005WL021601 jyoti 00045 BARB0VIDISH 442 442 Processed 08/11/2023 285472002 jyoti BANK OF BARODA(606985)
11 NATERAN MP-27-005-058-001/927-B
(ANCHEDA) 		1727005000NRG24111020230254763 11/10/2023 babita bai 1727005WL021601 babita bai 00045 BARB0VIDISH 442 442 Processed 08/11/2023 285472002 babitabai BANK OF BARODA(606985)
SubTotal 4420 4420
12 NATERAN MP-27-005-058-001/1178-B
(ANCHEDA) 		1727005000NRG24111020230254744 11/10/2023 kadeer g 1727005WL021601 kadeer g 00048 BKID0009035 442 442 Processed 08/11/2023 285472002 kadeerg BANK OF BARODA(606985)
13 NATERAN MP-27-005-058-001/1188-D
(ANCHEDA) 		1727005000NRG24111020230254745 11/10/2023 sandersingh g 1727005WL021601 sandersingh g 00048 BKID0009035 442 442 Processed 08/11/2023 285472002 sandersinghg INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
14 NATERAN MP-27-005-052-001/465
(NARKHEDA KHADYA) 		1727005052NRG24111020230254341 11/10/2023 Kalyan Singh 1727005052WL021542 Kalyan Singh 00048 BKID0009066 1326 1326 Processed 08/11/2023 285472002 KalyanSingh BANK OF INDIA(508505)
15 NATERAN MP-27-005-069-001/563
(PADARIYA JAGIR) 		1727005069NRG24111020230254190 11/10/2023 shivraj sen 1727005069WL021527 shivraj sen 00048 BKID0009066 1105 1105 Processed 08/11/2023 285472002 shivrajsen BANK OF INDIA(508505)
16 NATERAN MP-27-005-069-001/574
(PADARIYA JAGIR) 		1727005069NRG24111020230254191 11/10/2023 JAGIR KHAN 1727005069WL021527 JAGIR KHAN 00048 BKID0009066 1105 1105 Processed 08/11/2023 285472002 JAGIRKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
17 NATERAN MP-27-005-069-001/662
(PADARIYA JAGIR) 		1727005069NRG24111020230254200 11/10/2023 RAJE KHAN 1727005069WL021527 RAJE KHAN 00048 BKID0009066 1105 1105 Processed 08/11/2023 285472002 RAJEKHAN BANK OF INDIA(508505)
18 NATERAN MP-27-005-069-001/707
(PADARIYA JAGIR) 		1727005069NRG24111020230254220 11/10/2023 md.aslam 1727005069WL021527 md.aslam 00048 BKID0009066 1105 1105 Processed 08/11/2023 285472002 md.aslam STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-069-001/769
(PADARIYA JAGIR) 		1727005069NRG24111020230254234 11/10/2023 SADDAM KHAN 1727005069WL021527 SADDAM KHAN 00048 BKID0009066 1105 1105 Processed 08/11/2023 285472002 SADDAMKHAN STATE BANK OF INDIA(508548)
SubTotal 6851 6851
20 NATERAN MP-27-005-058-001/1225-D
(ANCHEDA) 		1727005000NRG24111020230254751 11/10/2023 bharti bai 1727005WL021601 bharti bai 00078 CNRB0005676 442 442 Processed 08/11/2023 285472002 bhartibai CANARA BANK(508532)
21 NATERAN MP-27-005-069-001/598
(PADARIYA JAGIR) 		1727005069NRG24111020230254195 11/10/2023 DEEPAK SAHU 1727005069WL021527 DEEPAK SAHU 00078 CNRB0005676 1105 1105 Processed 08/11/2023 285472002 DEEPAKSAHU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
22 NATERAN MP-27-005-069-001/781
(PADARIYA JAGIR) 		1727005069NRG24111020230254238 11/10/2023 priyanka prajapati 1727005069WL021527 priyanka prajapati 00152 HDFC0001767 1105 1105 Processed 08/11/2023 285472002 priyankaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
23 NATERAN MP-27-005-069-001/607
(PADARIYA JAGIR) 		1727005069NRG24111020230254196 11/10/2023 araman khan 1727005069WL021527 araman khan 00165 IBKL0001872 1105 1105 Processed 08/11/2023 285472002 aramankhan IDBI BANK(607095)
24 NATERAN MP-27-005-069-001/694
(PADARIYA JAGIR) 		1727005069NRG24111020230254213 11/10/2023 IMRAN KHAN 1727005069WL021527 IMRAN KHAN 00165 IBKL0001872 1105 1105 Processed 08/11/2023 285472002 IMRANKHAN IDBI BANK(607095)
SubTotal 2210 2210
25 NATERAN MP-27-005-069-001/674
(PADARIYA JAGIR) 		1727005069NRG24111020230254202 11/10/2023 DAYARAM PRAJAPATI 1727005069WL021527 DAYARAM PRAJAPATI 00168 ICIC0002732 1105 1105 Processed 08/11/2023 285472002 DAYARAMPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
26 NATERAN MP-27-005-058-001/1233-C
(ANCHEDA) 		1727005000NRG24111020230254754 11/10/2023 sumit sanj 1727005WL021601 sumit sanj 00415 SBIN0010820 442 442 Processed 08/11/2023 285472002 sumitsanj STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-069-001/688
(PADARIYA JAGIR) 		1727005069NRG24111020230254208 11/10/2023 gyan singh rajpoot 1727005069WL021527 gyan singh rajpoot 00415 SBIN0010820 1105 1105 Processed 08/11/2023 285472002 gyansinghrajpoot STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-069-001/688
(PADARIYA JAGIR) 		1727005069NRG24111020230254209 11/10/2023 nikita dangi 1727005069WL021527 nikita dangi 00415 SBIN0010820 1105 1105 Processed 08/11/2023 285472002 nikitadangi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
29 NATERAN MP-27-005-022-005/208-D
(BAMURIYA) 		1727005022NRG24081020230251031 11/10/2023 GOVINDRAM 1727005022WL021120 GOVINDRAM 00415 SBIN0030076 221 221 Processed 08/11/2023 285472002 GOVINDRAM UNION BANK OF INDIA(508500)
30 NATERAN MP-27-005-069-001/677
(PADARIYA JAGIR) 		1727005069NRG24111020230254204 11/10/2023 kamal singh 1727005069WL021527 kamal singh 00415 SBIN0030076 1105 1105 Processed 08/11/2023 285472002 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 NATERAN MP-27-005-069-001/677
(PADARIYA JAGIR) 		1727005069NRG24111020230254205 11/10/2023 MAMTA BAI 1727005069WL021527 MAMTA BAI 00415 SBIN0030076 1105 1105 Processed 08/11/2023 285472002 MAMTABAI STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-069-001/781
(PADARIYA JAGIR) 		1727005069NRG24111020230254237 11/10/2023 pradeep prajapati 1727005069WL021527 pradeep prajapati 00415 SBIN0030076 1105 1105 Processed 08/11/2023 285472002 pradeepprajapati UCO BANK(607066)
33 NATERAN MP-27-005-069-001/804
(PADARIYA JAGIR) 		1727005069NRG24111020230254247 11/10/2023 Hemraj Kalawat 1727005069WL021527 Hemraj Kalawat 00415 SBIN0030076 1105 1105 Processed 08/11/2023 285472002 HemrajKalawat STATE BANK OF INDIA(508548)
SubTotal 4641 4641
34 NATERAN MP-27-005-012-002/303
(HADA) 		1727005012NRG24081020230251047 11/10/2023 DIMAN SINGH 1727005012WL021129 DIMAN SINGH 00415 SBIN0030105 1105 1105 Processed 08/11/2023 285472002 DIMANSINGH BANK OF BARODA(606985)
35 NATERAN MP-27-005-017-003/10-A
(RAMPURAJAGIR) 		1727005017NRG24111020230254348 11/10/2023 Visnu Das Bairagi 1727005017WL021543 Visnu Das Bairagi 00415 SBIN0030105 1547 1547 Processed 08/11/2023 285472002 VisnuDasBairagi STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-017-003/10-C
(RAMPURAJAGIR) 		1727005017NRG24111020230254349 11/10/2023 Prathvi Singh Rajput 1727005017WL021543 Prathvi Singh Rajput 00415 SBIN0030105 1547 1547 Processed 08/11/2023 285472002 PrathviSinghRajput BANK OF BARODA(606985)
37 NATERAN MP-27-005-017-003/4-A
(RAMPURAJAGIR) 		1727005017NRG24111020230254358 11/10/2023 Krrisshnaa Bai 1727005017WL021543 Krrisshnaa Bai 00415 SBIN0030105 1547 1547 Processed 08/11/2023 285472002 KrrisshnaaBai STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-017-003/4-A
(RAMPURAJAGIR) 		1727005017NRG24111020230254359 11/10/2023 Shubham Tyaagi 1727005017WL021543 Shubham Tyaagi 00415 SBIN0030105 1547 1547 Processed 08/11/2023 285472002 ShubhamTyaagi STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-017-003/511
(RAMPURAJAGIR) 		1727005017NRG24111020230254360 11/10/2023 sanjiv 1727005017WL021543 sanjiv 00415 SBIN0030105 1547 1547 Processed 08/11/2023 285472002 sanjiv STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-017-003/511
(RAMPURAJAGIR) 		1727005017NRG24111020230254361 11/10/2023 sapna 1727005017WL021543 sapna 00415 SBIN0030105 1547 1547 Processed 08/11/2023 285472002 sapna STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-021-001/641
(KOLUA) 		1727005021NRG24111020230254735 11/10/2023 teeran singh 1727005021WL021599 teeran singh 00415 SBIN0030105 3094 3094 Processed 08/11/2023 285472002 teeransingh STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-032-003/328
(BHIYANKHEDI) 		1727005032NRG24111020230254269 11/10/2023 SHIVRAJ 1727005032WL021536 SHIVRAJ 00415 SBIN0030105 442 442 Processed 08/11/2023 285472002 SHIVRAJ STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-040-001/535
(DHOBEEKHEDA) 		1727005040NRG24111020230254325 11/10/2023 GAYATRI BAI YADAV 1727005040WL021540 GAYATRI BAI YADAV 00415 SBIN0030105 663 663 Processed 08/11/2023 285472002 GAYATRIBAIYADAV BANK OF BARODA(606985)
SubTotal 14586 14586
44 NATERAN MP-27-005-022-005/216-D
(BAMURIYA) 		1727005022NRG24081020230251035 11/10/2023 ANEETABAI 1727005022WL021124 ANEETABAI 00415 SBIN0030156 442 442 Processed 08/11/2023 285472002 ANEETABAI STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-022-005/217-D
(BAMURIYA) 		1727005022NRG24081020230251032 11/10/2023 PREETI 1727005022WL021121 PREETI 00415 SBIN0030156 221 221 Processed 08/11/2023 285472002 PREETI STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-052-001/267
(NARKHEDA KHADYA) 		1727005052NRG24111020230254336 11/10/2023 Nirbhaya 1727005052WL021542 Nirbhaya 00415 SBIN0030156 1326 1326 Processed 08/11/2023 285472002 Nirbhaya JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
47 NATERAN MP-27-005-052-001/267
(NARKHEDA KHADYA) 		1727005052NRG24111020230254337 11/10/2023 Sunita Bai 1727005052WL021542 Sunita Bai 00415 SBIN0030156 1326 1326 Processed 08/11/2023 285472002 SunitaBai STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-052-001/466
(NARKHEDA KHADYA) 		1727005052NRG24111020230254342 11/10/2023 Malti 1727005052WL021542 Malti 00415 SBIN0030156 1326 1326 Processed 08/11/2023 285472002 Malti STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-058-001/800
(ANCHEDA) 		1727005000NRG24111020230254762 11/10/2023 veersingh 1727005WL021601 veersingh 00415 SBIN0030156 442 442 Processed 08/11/2023 285472002 veersingh STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-069-001/582
(PADARIYA JAGIR) 		1727005069NRG24111020230254193 11/10/2023 afsar kha 1727005069WL021527 afsar kha 00415 SBIN0030156 1105 1105 Processed 08/11/2023 285472002 afsarkha STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-069-001/592
(PADARIYA JAGIR) 		1727005069NRG24111020230254194 11/10/2023 mohmmadsaver 1727005069WL021527 mohmmadsaver 00415 SBIN0030156 1105 1105 Processed 08/11/2023 285472002 mohmmadsaver STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-069-001/650
(PADARIYA JAGIR) 		1727005069NRG24111020230254198 11/10/2023 Rijvan khan 1727005069WL021527 Rijvan khan 00415 SBIN0030156 1105 1105 Processed 08/11/2023 285472002 Rijvankhan INDIA POST PAYMENTS BANK LIMITED(508528)
53 NATERAN MP-27-005-069-001/651
(PADARIYA JAGIR) 		1727005069NRG24111020230254199 11/10/2023 GUFARAN KHAN 1727005069WL021527 GUFARAN KHAN 00415 SBIN0030156 1105 1105 Processed 08/11/2023 285472002 GUFARANKHAN STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-069-001/679
(PADARIYA JAGIR) 		1727005069NRG24111020230254206 11/10/2023 NISHARA BEE 1727005069WL021527 NISHARA BEE 00415 SBIN0030156 1105 1105 Processed 08/11/2023 285472002 NISHARABEE STATE BANK OF INDIA(508548)
55 NATERAN MP-27-005-069-001/691
(PADARIYA JAGIR) 		1727005069NRG24111020230254211 11/10/2023 NIYAMAT KHAN 1727005069WL021527 NIYAMAT KHAN 00415 SBIN0030156 1105 1105 Processed 08/11/2023 285472002 NIYAMATKHAN STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-069-001/693
(PADARIYA JAGIR) 		1727005069NRG24111020230254212 11/10/2023 Arif kha 1727005069WL021527 Arif kha 00415 SBIN0030156 1105 1105 Processed 08/11/2023 285472002 Arifkha STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-069-001/695
(PADARIYA JAGIR) 		1727005069NRG24111020230254214 11/10/2023 IRPHAN KHAN 1727005069WL021527 IRPHAN KHAN 00415 SBIN0030156 1105 1105 Processed 08/11/2023 285472002 IRPHANKHAN STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-069-001/700
(PADARIYA JAGIR) 		1727005069NRG24111020230254215 11/10/2023 FEMIDA BEE 1727005069WL021527 FEMIDA BEE 00415 SBIN0030156 1105 1105 Processed 08/11/2023 285472002 FEMIDABEE STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-069-001/702
(PADARIYA JAGIR) 		1727005069NRG24111020230254216 11/10/2023 muvin khan 1727005069WL021527 muvin khan 00415 SBIN0030156 1105 1105 Processed 08/11/2023 285472002 muvinkhan STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-069-001/703
(PADARIYA JAGIR) 		1727005069NRG24111020230254217 11/10/2023 mumtaj khan 1727005069WL021527 mumtaj khan 00415 SBIN0030156 1105 1105 Processed 08/11/2023 285472002 mumtajkhan STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-069-001/704
(PADARIYA JAGIR) 		1727005069NRG24111020230254218 11/10/2023 kasam khan 1727005069WL021527 kasam khan 00415 SBIN0030156 1105 1105 Processed 08/11/2023 285472002 kasamkhan BANK OF INDIA(508505)
62 NATERAN MP-27-005-069-001/705
(PADARIYA JAGIR) 		1727005069NRG24111020230254219 11/10/2023 GULMIR KHAN 1727005069WL021527 GULMIR KHAN 00415 SBIN0030156 1105 1105 Processed 08/11/2023 285472002 GULMIRKHAN STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-069-001/731
(PADARIYA JAGIR) 		1727005069NRG24111020230254223 11/10/2023 Irfan khan 1727005069WL021527 Irfan khan 00415 SBIN0030156 1105 1105 Processed 08/11/2023 285472002 Irfankhan STATE BANK OF INDIA(508548)
64 NATERAN MP-27-005-069-001/734
(PADARIYA JAGIR) 		1727005069NRG24111020230254224 11/10/2023 Sarvesh kushwah 1727005069WL021527 Sarvesh kushwah 00415 SBIN0030156 1105 1105 Processed 08/11/2023 285472002 Sarveshkushwah STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-069-001/741
(PADARIYA JAGIR) 		1727005069NRG24111020230254226 11/10/2023 ASPAK KHAN 1727005069WL021527 ASPAK KHAN 00415 SBIN0030156 1105 1105 Processed 08/11/2023 285472002 ASPAKKHAN STATE BANK OF INDIA(508548)
66 NATERAN MP-27-005-069-001/746
(PADARIYA JAGIR) 		1727005069NRG24111020230254227 11/10/2023 Hakam singh 1727005069WL021527 Hakam singh 00415 SBIN0030156 1105 1105 Processed 08/11/2023 285472002 Hakamsingh STATE BANK OF INDIA(508548)
67 NATERAN MP-27-005-069-001/748
(PADARIYA JAGIR) 		1727005069NRG24111020230254228 11/10/2023 Hakim shah 1727005069WL021527 Hakim shah 00415 SBIN0030156 663 663 Processed 08/11/2023 285472002 Hakimshah STATE BANK OF INDIA(508548)
68 NATERAN MP-27-005-069-001/767
(PADARIYA JAGIR) 		1727005069NRG24111020230254232 11/10/2023 sayar khan 1727005069WL021527 sayar khan 00415 SBIN0030156 1105 1105 Processed 08/11/2023 285472002 sayarkhan STATE BANK OF INDIA(508548)
69 NATERAN MP-27-005-069-001/768
(PADARIYA JAGIR) 		1727005069NRG24111020230254233 11/10/2023 RUKSANA BEE 1727005069WL021527 RUKSANA BEE 00415 SBIN0030156 1105 1105 Processed 08/11/2023 285472002 RUKSANABEE STATE BANK OF INDIA(508548)
70 NATERAN MP-27-005-069-001/777
(PADARIYA JAGIR) 		1727005069NRG24111020230254235 11/10/2023 ajay singh 1727005069WL021527 ajay singh 00415 SBIN0030156 663 663 Processed 08/11/2023 285472002 ajaysingh AIRTEL PAYMENTS BANK LIMITED(990288)
71 NATERAN MP-27-005-069-001/778
(PADARIYA JAGIR) 		1727005069NRG24111020230254236 11/10/2023 ser singh 1727005069WL021527 ser singh 00415 SBIN0030156 884 884 Processed 08/11/2023 285472002 sersingh STATE BANK OF INDIA(508548)
72 NATERAN MP-27-005-069-001/782
(PADARIYA JAGIR) 		1727005069NRG24111020230254239 11/10/2023 peer khan mansuri 1727005069WL021527 peer khan mansuri 00415 SBIN0030156 1105 1105 Processed 08/11/2023 285472002 peerkhanmansuri STATE BANK OF INDIA(508548)
73 NATERAN MP-27-005-069-001/783
(PADARIYA JAGIR) 		1727005069NRG24111020230254240 11/10/2023 raju kalabat 1727005069WL021527 raju kalabat 00415 SBIN0030156 884 884 Processed 08/11/2023 285472002 rajukalabat STATE BANK OF INDIA(508548)
74 NATERAN MP-27-005-069-001/788
(PADARIYA JAGIR) 		1727005069NRG24111020230254241 11/10/2023 lakhan singh 1727005069WL021527 lakhan singh 00415 SBIN0030156 1105 1105 Processed 08/11/2023 285472002 lakhansingh HDFC BANK LTD(607152)
75 NATERAN MP-27-005-069-001/791
(PADARIYA JAGIR) 		1727005069NRG24111020230254242 11/10/2023 tara bai 1727005069WL021527 tara bai 00415 SBIN0030156 1105 1105 Processed 08/11/2023 285472002 tarabai STATE BANK OF INDIA(508548)
76 NATERAN MP-27-005-069-001/795
(PADARIYA JAGIR) 		1727005069NRG24111020230254243 11/10/2023 girja bai 1727005069WL021527 girja bai 00415 SBIN0030156 1105 1105 Processed 08/11/2023 285472002 girjabai STATE BANK OF INDIA(508548)
77 NATERAN MP-27-005-069-001/796
(PADARIYA JAGIR) 		1727005069NRG24111020230254244 11/10/2023 rajendra singh 1727005069WL021527 rajendra singh 00415 SBIN0030156 1105 1105 Processed 08/11/2023 285472002 rajendrasingh STATE BANK OF INDIA(508548)
78 NATERAN MP-27-005-069-001/797
(PADARIYA JAGIR) 		1727005069NRG24111020230254245 11/10/2023 sonu 1727005069WL021527 sonu 00415 SBIN0030156 663 663 Processed 08/11/2023 285472002 sonu STATE BANK OF INDIA(508548)
79 NATERAN MP-27-005-069-001/800
(PADARIYA JAGIR) 		1727005069NRG24111020230254246 11/10/2023 banarasbai adiwasi 1727005069WL021527 banarasbai adiwasi 00415 SBIN0030156 1105 1105 Processed 08/11/2023 285472002 banarasbaiadiwasi STATE BANK OF INDIA(508548)
80 NATERAN MP-27-005-069-001/804
(PADARIYA JAGIR) 		1727005069NRG24111020230254248 11/10/2023 Dhannubai 1727005069WL021527 Dhannubai 00415 SBIN0030156 1105 1105 Processed 08/11/2023 285472002 Dhannubai STATE BANK OF INDIA(508548)
SubTotal 37570 37570
81 NATERAN MP-27-005-012-003/854
(HADA) 		1727005012NRG24081020230251051 11/10/2023 Pooja Kushwah 1727005012WL021129 Pooja Kushwah 00415 SBIN0030211 1989 1989 Processed 08/11/2023 285472002 PoojaKushwah STATE BANK OF INDIA(508548)
SubTotal 1989 1989
82 NATERAN MP-27-005-040-002/221-A
(DHOBEEKHEDA) 		1727005040NRG24111020230254326 11/10/2023 HARI SINGH 1727005040WL021540 HARI SINGH 00415 SBIN0030218 663 663 Processed 08/11/2023 285472002 HARISINGH STATE BANK OF INDIA(508548)
83 NATERAN MP-27-005-040-002/223-A
(DHOBEEKHEDA) 		1727005040NRG24111020230254327 11/10/2023 SINGAR BAI 1727005040WL021540 SINGAR BAI 00415 SBIN0030218 663 663 Processed 08/11/2023 285472002 SINGARBAI STATE BANK OF INDIA(508548)
84 NATERAN MP-27-005-040-002/269
(DHOBEEKHEDA) 		1727005040NRG24111020230254328 11/10/2023 malkhan 1727005040WL021540 malkhan 00415 SBIN0030218 884 884 Processed 08/11/2023 285472002 malkhan FINO PAYMENTS BANK LTD(608001)
85 NATERAN MP-27-005-040-002/51-B
(DHOBEEKHEDA) 		1727005040NRG24111020230254329 11/10/2023 Ramesh yadav 1727005040WL021540 Ramesh yadav 00415 SBIN0030218 884 884 Processed 08/11/2023 285472002 Rameshyadav STATE BANK OF INDIA(508548)
86 NATERAN MP-27-005-040-003/211-A
(DHOBEEKHEDA) 		1727005040NRG24111020230254330 11/10/2023 RAKESH 1727005040WL021540 RAKESH 00415 SBIN0030218 663 663 Processed 08/11/2023 285472002 RAKESH BANK OF BARODA(606985)
SubTotal 3757 3757
87 NATERAN MP-27-005-012-002/268
(HADA) 		1727005012NRG24081020230251046 11/10/2023 ratan bai 1727005012WL021129 ratan bai 00415 SBIN0030228 2431 2431 Processed 08/11/2023 285472002 ratanbai STATE BANK OF INDIA(508548)
88 NATERAN MP-27-005-012-003/601
(HADA) 		1727005012NRG24081020230251048 11/10/2023 heera lal 1727005012WL021129 heera lal 00415 SBIN0030228 3094 3094 Processed 08/11/2023 285472002 heeralal STATE BANK OF INDIA(508548)
89 NATERAN MP-27-005-012-003/781
(HADA) 		1727005012NRG24081020230251049 11/10/2023 savitri bai 1727005012WL021129 savitri bai 00415 SBIN0030228 3094 3094 Processed 08/11/2023 285472002 savitribai NARMADA JHABUA GRAMIN BANK(508515)
90 NATERAN MP-27-005-017-002/2-A
(RAMPURAJAGIR) 		1727005017NRG24111020230254344 11/10/2023 Brajesh Yadav 1727005017WL021543 Brajesh Yadav 00415 SBIN0030228 1547 1547 Processed 08/11/2023 285472002 BrajeshYadav STATE BANK OF INDIA(508548)
91 NATERAN MP-27-005-017-002/2-A
(RAMPURAJAGIR) 		1727005017NRG24111020230254345 11/10/2023 Preeti Bai Yadav 1727005017WL021543 Preeti Bai Yadav 00415 SBIN0030228 1547 1547 Processed 08/11/2023 285472002 PreetiBaiYadav STATE BANK OF INDIA(508548)
92 NATERAN MP-27-005-017-002/3-A
(RAMPURAJAGIR) 		1727005017NRG24111020230254346 11/10/2023 Raghuvirsingh Yadav 1727005017WL021543 Raghuvirsingh Yadav 00415 SBIN0030228 1547 1547 Processed 08/11/2023 285472002 RaghuvirsinghYadav STATE BANK OF INDIA(508548)
93 NATERAN MP-27-005-017-002/3-A
(RAMPURAJAGIR) 		1727005017NRG24111020230254347 11/10/2023 Vimlesh Bai 1727005017WL021543 Vimlesh Bai 00415 SBIN0030228 1547 1547 Processed 08/11/2023 285472002 VimleshBai STATE BANK OF INDIA(508548)
94 NATERAN MP-27-005-050-001/23
(MAHUAKHEDA) 		1727005050NRG24111020230254298 11/10/2023 suneel 1727005050WL021538 suneel 00415 SBIN0030228 3315 3315 Processed 08/11/2023 285472002 suneel STATE BANK OF INDIA(508548)
95 NATERAN MP-27-005-058-001/936-D
(ANCHEDA) 		1727005000NRG24111020230254764 11/10/2023 pappu bharti 1727005WL021601 pappu bharti 00415 SBIN0030228 442 442 Processed 08/11/2023 285472002 pappubharti STATE BANK OF INDIA(508548)
96 NATERAN MP-27-005-069-001/579
(PADARIYA JAGIR) 		1727005069NRG24111020230254192 11/10/2023 manoj 1727005069WL021527 manoj 00415 SBIN0030228 1105 1105 Processed 08/11/2023 285472002 manoj STATE BANK OF INDIA(508548)
97 NATERAN MP-27-005-069-001/690
(PADARIYA JAGIR) 		1727005069NRG24111020230254210 11/10/2023 ARMAN KHAN 1727005069WL021527 ARMAN KHAN 00415 SBIN0030228 1105 1105 Processed 08/11/2023 285472002 ARMANKHAN STATE BANK OF INDIA(508548)
SubTotal 20774 20774
98 NATERAN MP-27-005-069-001/806
(PADARIYA JAGIR) 		1727005069NRG24111020230254251 11/10/2023 Nasim Mansuri 1727005069WL021527 Nasim Mansuri 00462 UCBA0001138 1105 1105 Processed 08/11/2023 285472002 NasimMansuri UCO BANK(607066)
SubTotal 1105 1105
99 NATERAN MP-27-005-022-005/202-D
(BAMURIYA) 		1727005022NRG24111020230254176 11/10/2023 MANGAL SINGH NAYAK 1727005022WL021522 MANGAL SINGH NAYAK 00468 UBIN0568406 221 221 Processed 08/11/2023 285472002 MANGALSINGHNAYAK UNION BANK OF INDIA(508500)
SubTotal 221 221
100 NATERAN MP-27-005-058-001/1226
(ANCHEDA) 		1727005000NRG24111020230254752 11/10/2023 Dipak Kumar 1727005WL021601 Dipak Kumar 00468 UBIN0917451 442 442 Processed 08/11/2023 285472002 DipakKumar UNION BANK OF INDIA(508500)
101 NATERAN MP-27-005-069-001/805
(PADARIYA JAGIR) 		1727005069NRG24111020230254249 11/10/2023 Sodan Singh 1727005069WL021527 Sodan Singh 00468 UBIN0917451 1105 1105 Processed 08/11/2023 285472002 SodanSingh NARMADA JHABUA GRAMIN BANK(508515)
102 NATERAN MP-27-005-069-001/805
(PADARIYA JAGIR) 		1727005069NRG24111020230254250 11/10/2023 Suhag Bai 1727005069WL021527 Suhag Bai 00468 UBIN0917451 1105 1105 Processed 08/11/2023 285472002 SuhagBai UNION BANK OF INDIA(508500)
SubTotal 2652 2652
103 NATERAN MP-27-005-022-005/178-D
(BAMURIYA) 		1727005022NRG24081020230251034 11/10/2023 Mohan 1727005022WL021123 Mohan 00554 KKBK0005909 442 442 Processed 08/11/2023 285472002 Mohan STATE BANK OF INDIA(508548)
SubTotal 442 442
104 NATERAN MP-27-005-022-005/214-D
(BAMURIYA) 		1727005022NRG24081020230251036 11/10/2023 Halki Bai 1727005022WL021125 Halki Bai 00688 FINO0001001 442 442 Processed 08/11/2023 285472002 HalkiBai FINO PAYMENTS BANK LTD(608001)
105 NATERAN MP-27-005-052-001/357
(NARKHEDA KHADYA) 		1727005052NRG24111020230254340 11/10/2023 Mon Bai 1727005052WL021542 Mon Bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 285472002 MonBai FINO PAYMENTS BANK LTD(608001)
106 NATERAN MP-27-005-052-001/357
(NARKHEDA KHADYA) 		1727005052NRG24111020230254339 11/10/2023 Sodhansingh 1727005052WL021542 Sodhansingh 00688 FINO0001001 1326 1326 Processed 08/11/2023 285472002 Sodhansingh FINO PAYMENTS BANK LTD(608001)
107 NATERAN MP-27-005-058-001/1222-D
(ANCHEDA) 		1727005000NRG24111020230254747 11/10/2023 anamat khaa 1727005WL021601 anamat khaa 00688 FINO0001001 442 442 Processed 08/11/2023 285472002 anamatkhaa FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
108 NATERAN MP-27-005-017-003/101-B
(RAMPURAJAGIR) 		1727005017NRG24111020230254350 11/10/2023 Ghayan Singh 1727005017WL021543 Ghayan Singh 00688 FINO0001446 1547 1547 Processed 08/11/2023 285472002 GhayanSingh STATE BANK OF INDIA(508548)
109 NATERAN MP-27-005-017-003/102-B
(RAMPURAJAGIR) 		1727005017NRG24111020230254351 11/10/2023 Lkhan singh Rajput 1727005017WL021543 Lkhan singh Rajput 00688 FINO0001446 1547 1547 Processed 08/11/2023 285472002 LkhansinghRajput JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
110 NATERAN MP-27-005-017-003/103-B
(RAMPURAJAGIR) 		1727005017NRG24111020230254352 11/10/2023 Rani Bai 1727005017WL021543 Rani Bai 00688 FINO0001446 1547 1547 Processed 08/11/2023 285472002 RaniBai STATE BANK OF INDIA(508548)
111 NATERAN MP-27-005-017-003/106-B
(RAMPURAJAGIR) 		1727005017NRG24111020230254354 11/10/2023 Shilaa Bai 1727005017WL021543 Shilaa Bai 00688 FINO0001446 1547 1547 Processed 08/11/2023 285472002 ShilaaBai STATE BANK OF INDIA(508548)
112 NATERAN MP-27-005-017-003/107-B
(RAMPURAJAGIR) 		1727005017NRG24111020230254355 11/10/2023 Brijmohan Sahu 1727005017WL021543 Brijmohan Sahu 00688 FINO0001446 1547 1547 Processed 08/11/2023 285472002 BrijmohanSahu JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
113 NATERAN MP-27-005-017-003/108-B
(RAMPURAJAGIR) 		1727005017NRG24111020230254356 11/10/2023 Bhagvati Bai 1727005017WL021543 Bhagvati Bai 00688 FINO0001446 1547 1547 Processed 08/11/2023 285472002 BhagvatiBai STATE BANK OF INDIA(508548)
114 NATERAN MP-27-005-017-003/160-A
(RAMPURAJAGIR) 		1727005017NRG24111020230254357 11/10/2023 Mahervan Singh 1727005017WL021543 Mahervan Singh 00688 FINO0001446 1547 1547 Processed 08/11/2023 285472002 MahervanSingh STATE BANK OF INDIA(508548)
115 NATERAN MP-27-005-058-001/459-B
(ANCHEDA) 		1727005000NRG24111020230254755 11/10/2023 haajrabi 1727005WL021601 haajrabi 00688 FINO0001446 442 442 Processed 08/11/2023 285472002 haajrabi FINO PAYMENTS BANK LTD(608001)
116 NATERAN MP-27-005-058-001/599-D
(ANCHEDA) 		1727005000NRG24111020230254756 11/10/2023 sanman 1727005WL021601 sanman 00688 FINO0001446 442 442 Processed 08/11/2023 285472002 sanman FINO PAYMENTS BANK LTD(608001)
117 NATERAN MP-27-005-058-001/602-D
(ANCHEDA) 		1727005000NRG24111020230254757 11/10/2023 kusumbai 1727005WL021601 kusumbai 00688 FINO0001446 442 442 Processed 08/11/2023 285472002 kusumbai FINO PAYMENTS BANK LTD(608001)
118 NATERAN MP-27-005-058-001/623-B
(ANCHEDA) 		1727005000NRG24111020230254759 11/10/2023 vinodsinhgh 1727005WL021601 vinodsinhgh 00688 FINO0001446 442 442 Processed 08/11/2023 285472002 vinodsinhgh FINO PAYMENTS BANK LTD(608001)
119 NATERAN MP-27-005-058-001/624-B
(ANCHEDA) 		1727005000NRG24111020230254760 11/10/2023 banesinghji 1727005WL021601 banesinghji 00688 FINO0001446 442 442 Processed 08/11/2023 285472002 banesinghji HDFC BANK LTD(607152)
120 NATERAN MP-27-005-058-001/707-A
(ANCHEDA) 		1727005000NRG24111020230254761 11/10/2023 wanshilal adiwasi 1727005WL021601 wanshilal adiwasi 00688 FINO0001446 442 442 Processed 08/11/2023 285472002 wanshilaladiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 13481 13481
121 NATERAN MP-27-005-032-003/328
(BHIYANKHEDI) 		1727005032NRG24111020230254270 11/10/2023 SUGN BAI 1727005032WL021536 SUGN BAI 00691 IPOS0000001 442 442 Processed 08/11/2023 285472002 SUGNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
122 NATERAN MP-27-005-069-001/608
(PADARIYA JAGIR) 		1727005069NRG24111020230254197 11/10/2023 aamir khan 1727005069WL021527 aamir khan 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 285472002 aamirkhan STATE BANK OF INDIA(508548)
123 NATERAN MP-27-005-069-001/662
(PADARIYA JAGIR) 		1727005069NRG24111020230254201 11/10/2023 ANISHA BI 1727005069WL021527 ANISHA BI 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 285472002 ANISHABI NARMADA JHABUA GRAMIN BANK(508515)
124 NATERAN MP-27-005-069-001/674
(PADARIYA JAGIR) 		1727005069NRG24111020230254203 11/10/2023 SHILA BAI 1727005069WL021527 SHILA BAI 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 285472002 SHILABAI AIRTEL PAYMENTS BANK LIMITED(990288)
125 NATERAN MP-27-005-069-001/736
(PADARIYA JAGIR) 		1727005069NRG24111020230254225 11/10/2023 sahil khan 1727005069WL021527 sahil khan 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 285472002 sahilkhan STATE BANK OF INDIA(508548)
126 NATERAN MP-27-005-069-001/755
(PADARIYA JAGIR) 		1727005069NRG24111020230254229 11/10/2023 ahamd aavid khan 1727005069WL021527 ahamd aavid khan 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 285472002 ahamdaavidkhan AIRTEL PAYMENTS BANK LIMITED(990288)
127 NATERAN MP-27-005-069-001/761
(PADARIYA JAGIR) 		1727005069NRG24111020230254230 11/10/2023 PAWAN 1727005069WL021527 PAWAN 00697 BKID0NAMRGB 663 663 Processed 08/11/2023 285472002 PAWAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5967 5967
128 NATERAN MP-27-005-069-001/811
(PADARIYA JAGIR) 		1727005069NRG24111020230254254 11/10/2023 MohanPrajapati 1727005069WL021527 MohanPrajapati 00703 AIRP0000001 1105 1105 Processed 08/11/2023 285472002 MohanPrajapati STATE BANK OF INDIA(508548)
129 NATERAN MP-27-005-069-001/812
(PADARIYA JAGIR) 		1727005069NRG24111020230254255 11/10/2023 Monu Prajapati 1727005069WL021527 Monu Prajapati 00703 AIRP0000001 1105 1105 Processed 08/11/2023 285472002 MonuPrajapati STATE BANK OF INDIA(508548)
130 NATERAN MP-27-005-069-001/813
(PADARIYA JAGIR) 		1727005069NRG24111020230254256 11/10/2023 Sudeep 1727005069WL021527 Sudeep 00703 AIRP0000001 1105 1105 Processed 08/11/2023 285472002 Sudeep AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3315 3315
Total 137683 137683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_111023APB_FTO_313660 AXIS BANK UTIB0003635 GANJBASODA 221
2 NATERAN MP1727005_111023APB_FTO_313660 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 2210
3 NATERAN MP1727005_111023APB_FTO_313660 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 4420
4 NATERAN MP1727005_111023APB_FTO_313660 Bank of India BKID0009035 VIDISHA 884
5 NATERAN MP1727005_111023APB_FTO_313660 Bank of India BKID0009066 GANJBASODA 6851
6 NATERAN MP1727005_111023APB_FTO_313660 Canara Bank CNRB0005676 GANJ BASODA 1547
7 NATERAN MP1727005_111023APB_FTO_313660 HDFC bank HDFC0001767 GANJ BASODA 1105
8 NATERAN MP1727005_111023APB_FTO_313660 IDBI Bank IBKL0001872 BASODA 2210
9 NATERAN MP1727005_111023APB_FTO_313660 ICICI BANK ICIC0002732 JOHAD 1105
10 NATERAN MP1727005_111023APB_FTO_313660 State Bank of India SBIN0010820 GANJ BASODA 2652
11 NATERAN MP1727005_111023APB_FTO_313660 State Bank of India SBIN0030076 BASODA 4641
12 NATERAN MP1727005_111023APB_FTO_313660 State Bank of India SBIN0030105 SHAMSHABAD 14586
13 NATERAN MP1727005_111023APB_FTO_313660 State Bank of India SBIN0030156 NATERAN 37570
14 NATERAN MP1727005_111023APB_FTO_313660 State Bank of India SBIN0030211 PIPALKHEDA 1989
15 NATERAN MP1727005_111023APB_FTO_313660 State Bank of India SBIN0030218 PIPALDHAR 3757
16 NATERAN MP1727005_111023APB_FTO_313660 State Bank of India SBIN0030228 BARDHA 20774
17 NATERAN MP1727005_111023APB_FTO_313660 UCO Bank UCBA0001138 DEOKHAJURI 1105
18 NATERAN MP1727005_111023APB_FTO_313660 Union Bank of India UBIN0568406 BASODA 221
19 NATERAN MP1727005_111023APB_FTO_313660 Union Bank of India UBIN0917451 Basoda 2652
20 NATERAN MP1727005_111023APB_FTO_313660 Kotak Mahindra Bank Ltd. KKBK0005909 RAJAKHEDI BRANCH 442
21 NATERAN MP1727005_111023APB_FTO_313660 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
22 NATERAN MP1727005_111023APB_FTO_313660 Fino Payments Bank Ltd FINO0001446 MP RO 13481
23 NATERAN MP1727005_111023APB_FTO_313660 India Post Payments Bank IPOS0000001 Vidisha 442
24 NATERAN MP1727005_111023APB_FTO_313660 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 5967
25 NATERAN MP1727005_111023APB_FTO_313660 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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