Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:00:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_261023APB_FTO_333628
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-27-005-063-002/10
(SAKRAI) 		1727005063NRG24261020230277031 26/10/2023 pinki rajput 1727005063WL023780 pinki rajput 00045 BARB0GANJBA 663 663 Processed 23/11/2023 289344068 pinkirajput NARMADA JHABUA GRAMIN BANK(508515)
2 NATERAN MP-27-005-063-002/29
(SAKRAI) 		1727005063NRG24261020230276978 26/10/2023 maan singh 1727005063WL023776 maan singh 00045 BARB0GANJBA 1326 1326 Processed 23/11/2023 289344068 maansingh HDFC BANK LTD(607152)
3 NATERAN MP-27-005-063-003/101
(SAKRAI) 		1727005063NRG24261020230277016 26/10/2023 chanchal singh 1727005063WL023779 chanchal singh 00045 BARB0GANJBA 1326 1326 Processed 23/11/2023 289344068 chanchalsingh STATE BANK OF INDIA(508548)
4 NATERAN MP-27-005-063-003/101
(SAKRAI) 		1727005063NRG24261020230277017 26/10/2023 geeta bai yadav 1727005063WL023779 geeta bai yadav 00045 BARB0GANJBA 1326 1326 Processed 23/11/2023 289344068 geetabaiyadav BANK OF BARODA(606985)
5 NATERAN MP-27-005-063-003/126
(SAKRAI) 		1727005063NRG24261020230277028 26/10/2023 mukesh 1727005063WL023779 mukesh 00045 BARB0GANJBA 1326 1326 Processed 23/11/2023 289344068 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
6 NATERAN MP-27-005-065-002/11-C
(JOGIKIRRODA) 		1727005065NRG24261020230276898 26/10/2023 chhoti bai 1727005065WL023773 chhoti bai 00045 BARB0GANJBA 1547 1547 Processed 23/11/2023 289344068 chhotibai BANK OF BARODA(606985)
SubTotal 7514 7514
7 NATERAN MP-27-005-011-001/168-B
(SANGUAL) 		1727005011NRG24261020230277316 26/10/2023 Badam bai 1727005011WL023803 Badam bai 00045 BARB0VIDISH 1547 1547 Processed 23/11/2023 289344068 Badambai BANK OF BARODA(606985)
8 NATERAN MP-27-005-048-001/100
(AMAKHEDA KALOO) 		1727005000NRG24261020230277320 26/10/2023 kamalsingh 1727005WL023806 kamalsingh 00045 BARB0VIDISH 1547 1547 Processed 23/11/2023 289344068 kamalsingh STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-048-001/496
(AMAKHEDA KALOO) 		1727005000NRG24261020230277326 26/10/2023 urmila maina 1727005WL023806 urmila maina 00045 BARB0VIDISH 1547 1547 Processed 23/11/2023 289344068 urmilamaina STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-048-001/496-A
(AMAKHEDA KALOO) 		1727005000NRG24261020230277329 26/10/2023 golu meena 1727005WL023806 golu meena 00045 BARB0VIDISH 1547 1547 Processed 23/11/2023 289344068 golumeena BANK OF BARODA(606985)
11 NATERAN MP-27-005-048-001/496-A
(AMAKHEDA KALOO) 		1727005000NRG24261020230277327 26/10/2023 shaitan singh 1727005WL023806 shaitan singh 00045 BARB0VIDISH 1547 1547 Processed 23/11/2023 289344068 shaitansingh BANK OF BARODA(606985)
12 NATERAN MP-27-005-048-001/496-A
(AMAKHEDA KALOO) 		1727005000NRG24261020230277328 26/10/2023 vimala bai maina 1727005WL023806 vimala bai maina 00045 BARB0VIDISH 1547 1547 Processed 23/11/2023 289344068 vimalabaimaina BANK OF BARODA(606985)
13 NATERAN MP-27-005-048-001/496-B
(AMAKHEDA KALOO) 		1727005000NRG24261020230277331 26/10/2023 malkhan singh 1727005WL023806 malkhan singh 00045 BARB0VIDISH 1547 1547 Processed 23/11/2023 289344068 malkhansingh STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-048-001/496-C
(AMAKHEDA KALOO) 		1727005000NRG24261020230277332 26/10/2023 suryaprakash 1727005WL023806 suryaprakash 00045 BARB0VIDISH 1547 1547 Processed 23/11/2023 289344068 suryaprakash STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-065-002/15-C
(JOGIKIRRODA) 		1727005065NRG24261020230276900 26/10/2023 Reeta 1727005065WL023773 Reeta 00045 BARB0VIDISH 1547 1547 Processed 23/11/2023 289344068 Reeta CANARA BANK(508532)
16 NATERAN MP-27-005-065-002/254
(JOGIKIRRODA) 		1727005065NRG24261020230276901 26/10/2023 Hajrat 1727005065WL023773 Hajrat 00045 BARB0VIDISH 1547 1547 Processed 23/11/2023 289344068 Hajrat HDFC BANK LTD(607152)
17 NATERAN MP-27-005-065-002/254
(JOGIKIRRODA) 		1727005065NRG24261020230276902 26/10/2023 Ruchi 1727005065WL023773 Ruchi 00045 BARB0VIDISH 1547 1547 Processed 23/11/2023 289344068 Ruchi STATE BANK OF INDIA(508548)
SubTotal 17017 17017
18 NATERAN MP-27-005-063-001/232
(SAKRAI) 		1727005063NRG24261020230276967 26/10/2023 bharat singh 1727005063WL023776 bharat singh 00048 BKID0009066 1326 1326 Processed 23/11/2023 289344068 bharatsingh BANK OF INDIA(508505)
19 NATERAN MP-27-005-063-001/232
(SAKRAI) 		1727005063NRG24261020230276968 26/10/2023 rajababu 1727005063WL023776 rajababu 00048 BKID0009066 1326 1326 Processed 23/11/2023 289344068 rajababu INDIA POST PAYMENTS BANK LIMITED(508528)
20 NATERAN MP-27-005-063-003/112
(SAKRAI) 		1727005063NRG24261020230277019 26/10/2023 jeevanti bai 1727005063WL023779 jeevanti bai 00048 BKID0009066 1326 1326 Processed 23/11/2023 289344068 jeevantibai BANK OF INDIA(508505)
21 NATERAN MP-27-005-063-003/61
(SAKRAI) 		1727005063NRG24261020230277010 26/10/2023 hirat singh 1727005063WL023778 hirat singh 00048 BKID0009066 1326 1326 Processed 23/11/2023 289344068 hiratsingh STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-065-002/11-C
(JOGIKIRRODA) 		1727005065NRG24261020230276899 26/10/2023 Rajesh 1727005065WL023773 Rajesh 00048 BKID0009066 1547 1547 Processed 23/11/2023 289344068 Rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
23 NATERAN MP-27-005-016-002/123-C
(HINGALI) 		1727005016NRG24261020230277033 26/10/2023 Balbeersingh 1727005016WL023782 Balbeersingh 00051 MAHB0001470 3094 3094 Processed 23/11/2023 289344068 Balbeersingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
24 NATERAN MP-27-005-063-002/11-A
(SAKRAI) 		1727005063NRG24261020230276971 26/10/2023 meharvan 1727005063WL023776 meharvan 00078 CNRB0005676 1326 1326 Processed 23/11/2023 289344068 meharvan INDIA POST PAYMENTS BANK LIMITED(508528)
25 NATERAN MP-27-005-063-002/41
(SAKRAI) 		1727005063NRG24261020230276980 26/10/2023 rajkumar 1727005063WL023776 rajkumar 00078 CNRB0005676 1105 1105 Processed 23/11/2023 289344068 rajkumar CANARA BANK(508532)
26 NATERAN MP-27-005-063-002/8-A
(SAKRAI) 		1727005063NRG24261020230276981 26/10/2023 amar singh 1727005063WL023776 amar singh 00078 CNRB0005676 1326 1326 Processed 23/11/2023 289344068 amarsingh STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-065-002/10-A
(JOGIKIRRODA) 		1727005065NRG24261020230276896 26/10/2023 Neelam sharma 1727005065WL023773 Neelam sharma 00078 CNRB0005676 1547 1547 Processed 23/11/2023 289344068 Neelamsharma CENTRAL BANK OF INDIA(607115)
28 NATERAN MP-27-005-065-002/300-A
(JOGIKIRRODA) 		1727005065NRG24261020230276903 26/10/2023 Chndra mohan 1727005065WL023773 Chndra mohan 00078 CNRB0005676 1547 1547 Processed 23/11/2023 289344068 Chndramohan STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-065-002/308-A
(JOGIKIRRODA) 		1727005065NRG24261020230276904 26/10/2023 radhe shyam 1727005065WL023773 radhe shyam 00078 CNRB0005676 1547 1547 Processed 23/11/2023 289344068 radheshyam CENTRAL BANK OF INDIA(607115)
30 NATERAN MP-27-005-065-002/37-D
(JOGIKIRRODA) 		1727005065NRG24261020230276906 26/10/2023 Rajni 1727005065WL023773 Rajni 00078 CNRB0005676 1547 1547 Processed 23/11/2023 289344068 Rajni FINO PAYMENTS BANK LTD(608001)
SubTotal 9945 9945
31 NATERAN MP-27-005-063-003/132
(SAKRAI) 		1727005063NRG24261020230277029 26/10/2023 jeetendr yadav 1727005063WL023779 jeetendr yadav 00152 HDFC0001767 1326 1326 Processed 23/11/2023 289344068 jeetendryadav HDFC BANK LTD(607152)
32 NATERAN MP-27-005-063-003/132
(SAKRAI) 		1727005063NRG24261020230277007 26/10/2023 savita bai 1727005063WL023778 savita bai 00152 HDFC0001767 1326 1326 Processed 23/11/2023 289344068 savitabai HDFC BANK LTD(607152)
SubTotal 2652 2652
33 NATERAN MP-27-005-063-001/2
(SAKRAI) 		1727005063NRG24261020230277005 26/10/2023 lakhan 1727005063WL023778 lakhan 00354 PUNB0068000 1326 1326 Processed 23/11/2023 289344068 lakhan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
34 NATERAN MP-27-005-063-001/217
(SAKRAI) 		1727005063NRG24261020230277006 26/10/2023 Kiran bai 1727005063WL023778 Kiran bai 00354 PUNB0267100 1326 1326 Processed 23/11/2023 289344068 Kiranbai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
35 NATERAN MP-27-005-063-003/119
(SAKRAI) 		1727005063NRG24261020230277026 26/10/2023 Sunil singh 1727005063WL023779 Sunil singh 00415 SBIN0010820 1326 1326 Processed 23/11/2023 289344068 Sunilsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 NATERAN MP-27-005-063-001/28
(SAKRAI) 		1727005063NRG24261020230276969 26/10/2023 virendra chouksey 1727005063WL023776 virendra chouksey 00415 SBIN0030076 1326 1326 Processed 23/11/2023 289344068 virendrachouksey PAYTM PAYMENTS BANK LTD(608032)
37 NATERAN MP-27-005-063-003/116
(SAKRAI) 		1727005063NRG24261020230277022 26/10/2023 santosh singh 1727005063WL023779 santosh singh 00415 SBIN0030076 1326 1326 Processed 23/11/2023 289344068 santoshsingh STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-063-003/117
(SAKRAI) 		1727005063NRG24261020230277023 26/10/2023 rajkumar 1727005063WL023779 rajkumar 00415 SBIN0030076 1326 1326 Processed 23/11/2023 289344068 rajkumar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
39 NATERAN MP-27-005-063-003/121
(SAKRAI) 		1727005063NRG24261020230277027 26/10/2023 ramswarup 1727005063WL023779 ramswarup 00415 SBIN0030076 1326 1326 Processed 23/11/2023 289344068 ramswarup STATE BANK OF INDIA(508548)
SubTotal 5304 5304
40 NATERAN MP-27-005-017-003/166-A
(RAMPURAJAGIR) 		1727005017NRG24261020230275659 26/10/2023 Akbar Singh 1727005017WL023652 Akbar Singh 00415 SBIN0030105 1547 1547 Processed 23/11/2023 289344068 AkbarSingh STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-017-003/166-A
(RAMPURAJAGIR) 		1727005017NRG24261020230275660 26/10/2023 Babli Bai 1727005017WL023652 Babli Bai 00415 SBIN0030105 1547 1547 Processed 23/11/2023 289344068 BabliBai STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-017-003/244-A
(RAMPURAJAGIR) 		1727005017NRG24261020230275661 26/10/2023 Ramsukhi 1727005017WL023652 Ramsukhi 00415 SBIN0030105 1547 1547 Processed 23/11/2023 289344068 Ramsukhi STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-017-003/244-A
(RAMPURAJAGIR) 		1727005017NRG24261020230275662 26/10/2023 Vishal 1727005017WL023652 Vishal 00415 SBIN0030105 1547 1547 Processed 23/11/2023 289344068 Vishal STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-017-003/4-A
(RAMPURAJAGIR) 		1727005017NRG24261020230275663 26/10/2023 Krrisshnaa Bai 1727005017WL023652 Krrisshnaa Bai 00415 SBIN0030105 1547 1547 Processed 23/11/2023 289344068 KrrisshnaaBai STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-017-003/4-A
(RAMPURAJAGIR) 		1727005017NRG24261020230275664 26/10/2023 Shubham Tyaagi 1727005017WL023652 Shubham Tyaagi 00415 SBIN0030105 1547 1547 Processed 23/11/2023 289344068 ShubhamTyaagi STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-017-003/505
(RAMPURAJAGIR) 		1727005017NRG24261020230275665 26/10/2023 subham 1727005017WL023652 subham 00415 SBIN0030105 1547 1547 Processed 23/11/2023 289344068 subham STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-017-003/511
(RAMPURAJAGIR) 		1727005017NRG24261020230275666 26/10/2023 sanjiv 1727005017WL023652 sanjiv 00415 SBIN0030105 1547 1547 Processed 23/11/2023 289344068 sanjiv STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-017-003/511
(RAMPURAJAGIR) 		1727005017NRG24261020230275667 26/10/2023 sapna 1727005017WL023652 sapna 00415 SBIN0030105 1547 1547 Processed 23/11/2023 289344068 sapna STATE BANK OF INDIA(508548)
SubTotal 13923 13923
49 NATERAN MP-27-005-048-001/133
(AMAKHEDA KALOO) 		1727005000NRG24261020230277324 26/10/2023 ramnarendra 1727005WL023806 ramnarendra 00415 SBIN0030156 1547 1547 Processed 23/11/2023 289344068 ramnarendra STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-063-002/1-A
(SAKRAI) 		1727005063NRG24261020230276970 26/10/2023 munnalal 1727005063WL023776 munnalal 00415 SBIN0030156 1326 1326 Processed 23/11/2023 289344068 munnalal BANK OF BARODA(606985)
51 NATERAN MP-27-005-063-003/117
(SAKRAI) 		1727005063NRG24261020230277024 26/10/2023 Arun bai 1727005063WL023779 Arun bai 00415 SBIN0030156 1326 1326 Processed 23/11/2023 289344068 Arunbai STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-063-003/118
(SAKRAI) 		1727005063NRG24261020230277025 26/10/2023 prashant 1727005063WL023779 prashant 00415 SBIN0030156 1326 1326 Processed 23/11/2023 289344068 prashant STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-063-003/95
(SAKRAI) 		1727005063NRG24261020230277014 26/10/2023 bharat singh 1727005063WL023778 bharat singh 00415 SBIN0030156 1326 1326 Processed 23/11/2023 289344068 bharatsingh STATE BANK OF INDIA(508548)
SubTotal 6851 6851
54 NATERAN MP-27-005-011-001/1273
(SANGUAL) 		1727005011NRG24261020230277317 26/10/2023 GHOOMAN 1727005011WL023804 GHOOMAN 00415 SBIN0030228 1547 1547 Processed 23/11/2023 289344068 GHOOMAN STATE BANK OF INDIA(508548)
55 NATERAN MP-27-005-011-001/144-D
(SANGUAL) 		1727005000NRG24261020230277333 26/10/2023 VIJAYRAM 1727005WL023807 VIJAYRAM 00415 SBIN0030228 3094 3094 Processed 23/11/2023 289344068 VIJAYRAM STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-011-001/154-C
(SANGUAL) 		1727005000NRG24261020230277334 26/10/2023 Mohar bai 1727005WL023807 Mohar bai 00415 SBIN0030228 3094 3094 Processed 23/11/2023 289344068 Moharbai STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-048-001/100
(AMAKHEDA KALOO) 		1727005000NRG24261020230277321 26/10/2023 komalbai 1727005WL023806 komalbai 00415 SBIN0030228 1547 1547 Processed 23/11/2023 289344068 komalbai STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-048-001/13-A
(AMAKHEDA KALOO) 		1727005000NRG24261020230277322 26/10/2023 vhanu 1727005WL023806 vhanu 00415 SBIN0030228 1547 1547 Processed 23/11/2023 289344068 vhanu STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-048-001/13-B
(AMAKHEDA KALOO) 		1727005000NRG24261020230277323 26/10/2023 thakur singh 1727005WL023806 thakur singh 00415 SBIN0030228 1547 1547 Processed 23/11/2023 289344068 thakursingh STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-048-001/420
(AMAKHEDA KALOO) 		1727005000NRG24261020230277325 26/10/2023 Ramfool 1727005WL023806 Ramfool 00415 SBIN0030228 1547 1547 Processed 23/11/2023 289344068 Ramfool STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-048-001/496-B
(AMAKHEDA KALOO) 		1727005000NRG24261020230277330 26/10/2023 ramfool meena 1727005WL023806 ramfool meena 00415 SBIN0030228 1547 1547 Processed 23/11/2023 289344068 ramfoolmeena HDFC BANK LTD(607152)
62 NATERAN MP-27-005-063-002/10
(SAKRAI) 		1727005063NRG24261020230277030 26/10/2023 rajash singh 1727005063WL023780 rajash singh 00415 SBIN0030228 663 663 Processed 23/11/2023 289344068 rajashsingh STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-063-003/5
(SAKRAI) 		1727005063NRG24261020230277009 26/10/2023 saitan bai 1727005063WL023778 saitan bai 00415 SBIN0030228 1326 1326 Processed 23/11/2023 289344068 saitanbai STATE BANK OF INDIA(508548)
SubTotal 17459 17459
64 NATERAN MP-27-005-063-002/17
(SAKRAI) 		1727005063NRG24261020230276973 26/10/2023 kaishri singh 1727005063WL023776 kaishri singh 00462 UCBA0002897 1326 1326 Processed 23/11/2023 289344068 kaishrisingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
65 NATERAN MP-27-005-063-002/14
(SAKRAI) 		1727005063NRG24261020230276972 26/10/2023 ramcharan 1727005063WL023776 ramcharan 00468 UBIN0568406 1326 1326 Processed 23/11/2023 289344068 ramcharan STATE BANK OF INDIA(508548)
66 NATERAN MP-27-005-063-003/94
(SAKRAI) 		1727005063NRG24261020230277013 26/10/2023 subhendra singh yadav 1727005063WL023778 subhendra singh yadav 00468 UBIN0568406 1326 1326 Processed 23/11/2023 289344068 subhendrasinghyadav UNION BANK OF INDIA(508500)
SubTotal 2652 2652
67 NATERAN MP-27-005-017-003/102-B
(RAMPURAJAGIR) 		1727005017NRG24261020230275652 26/10/2023 Lkhan singh Rajput 1727005017WL023652 Lkhan singh Rajput 00688 FINO0001446 1547 1547 Processed 23/11/2023 289344068 LkhansinghRajput JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
68 NATERAN MP-27-005-017-003/103-B
(RAMPURAJAGIR) 		1727005017NRG24261020230275653 26/10/2023 Rani Bai 1727005017WL023652 Rani Bai 00688 FINO0001446 1547 1547 Processed 23/11/2023 289344068 RaniBai STATE BANK OF INDIA(508548)
69 NATERAN MP-27-005-017-003/106-B
(RAMPURAJAGIR) 		1727005017NRG24261020230275655 26/10/2023 Shilaa Bai 1727005017WL023652 Shilaa Bai 00688 FINO0001446 1547 1547 Processed 23/11/2023 289344068 ShilaaBai STATE BANK OF INDIA(508548)
70 NATERAN MP-27-005-017-003/107-B
(RAMPURAJAGIR) 		1727005017NRG24261020230275656 26/10/2023 Brijmohan Sahu 1727005017WL023652 Brijmohan Sahu 00688 FINO0001446 1547 1547 Processed 23/11/2023 289344068 BrijmohanSahu JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
71 NATERAN MP-27-005-017-003/108-B
(RAMPURAJAGIR) 		1727005017NRG24261020230275657 26/10/2023 Bhagvati Bai 1727005017WL023652 Bhagvati Bai 00688 FINO0001446 1547 1547 Processed 23/11/2023 289344068 BhagvatiBai STATE BANK OF INDIA(508548)
72 NATERAN MP-27-005-017-003/160-A
(RAMPURAJAGIR) 		1727005017NRG24261020230275658 26/10/2023 Mahervan Singh 1727005017WL023652 Mahervan Singh 00688 FINO0001446 1547 1547 Processed 23/11/2023 289344068 MahervanSingh STATE BANK OF INDIA(508548)
73 NATERAN MP-27-005-063-001/160
(SAKRAI) 		1727005063NRG24261020230277002 26/10/2023 revaram 1727005063WL023778 revaram 00688 FINO0001446 1326 1326 Processed 23/11/2023 289344068 revaram FINO PAYMENTS BANK LTD(608001)
74 NATERAN MP-27-005-063-001/169
(SAKRAI) 		1727005063NRG24261020230277003 26/10/2023 nihal singh 1727005063WL023778 nihal singh 00688 FINO0001446 1326 1326 Processed 23/11/2023 289344068 nihalsingh FINO PAYMENTS BANK LTD(608001)
75 NATERAN MP-27-005-063-001/170
(SAKRAI) 		1727005063NRG24261020230277004 26/10/2023 surendra 1727005063WL023778 surendra 00688 FINO0001446 1326 1326 Processed 23/11/2023 289344068 surendra FINO PAYMENTS BANK LTD(608001)
76 NATERAN MP-27-005-063-002/18
(SAKRAI) 		1727005063NRG24261020230276974 26/10/2023 gandharv 1727005063WL023776 gandharv 00688 FINO0001446 1326 1326 Processed 23/11/2023 289344068 gandharv FINO PAYMENTS BANK LTD(608001)
77 NATERAN MP-27-005-063-002/20
(SAKRAI) 		1727005063NRG24261020230276975 26/10/2023 mokam 1727005063WL023776 mokam 00688 FINO0001446 1326 1326 Processed 23/11/2023 289344068 mokam FINO PAYMENTS BANK LTD(608001)
78 NATERAN MP-27-005-063-002/23
(SAKRAI) 		1727005063NRG24261020230276976 26/10/2023 sundar 1727005063WL023776 sundar 00688 FINO0001446 1326 1326 Processed 23/11/2023 289344068 sundar FINO PAYMENTS BANK LTD(608001)
79 NATERAN MP-27-005-063-002/24
(SAKRAI) 		1727005063NRG24261020230276977 26/10/2023 ratan singh 1727005063WL023776 ratan singh 00688 FINO0001446 1105 1105 Processed 23/11/2023 289344068 ratansingh STATE BANK OF INDIA(508548)
80 NATERAN MP-27-005-063-003/109
(SAKRAI) 		1727005063NRG24261020230277018 26/10/2023 kishan singh 1727005063WL023779 kishan singh 00688 FINO0001446 1326 1326 Processed 23/11/2023 289344068 kishansingh FINO PAYMENTS BANK LTD(608001)
81 NATERAN MP-27-005-063-003/115
(SAKRAI) 		1727005063NRG24261020230277021 26/10/2023 gaytri bai 1727005063WL023779 gaytri bai 00688 FINO0001446 1326 1326 Processed 23/11/2023 289344068 gaytribai FINO PAYMENTS BANK LTD(608001)
82 NATERAN MP-27-005-063-003/14
(SAKRAI) 		1727005063NRG24261020230277008 26/10/2023 shree bai 1727005063WL023778 shree bai 00688 FINO0001446 1326 1326 Processed 23/11/2023 289344068 shreebai STATE BANK OF INDIA(508548)
83 NATERAN MP-27-005-063-003/70
(SAKRAI) 		1727005063NRG24261020230277011 26/10/2023 mahesh 1727005063WL023778 mahesh 00688 FINO0001446 1326 1326 Processed 24/11/2023 289344068 mahesh RATNAKAR BANK(607393)
84 NATERAN MP-27-005-063-003/99
(SAKRAI) 		1727005063NRG24261020230277015 26/10/2023 toran singh 1727005063WL023778 toran singh 00688 FINO0001446 1326 1326 Processed 23/11/2023 289344068 toransingh FINO PAYMENTS BANK LTD(608001)
85 NATERAN MP-27-005-065-003/13-B
(JOGIKIRRODA) 		1727005065NRG24261020230276912 26/10/2023 Shubham Dangi 1727005065WL023773 Shubham Dangi 00688 FINO0001446 1547 1547 Processed 23/11/2023 289344068 ShubhamDangi FINO PAYMENTS BANK LTD(608001)
86 NATERAN MP-27-005-065-003/15-B
(JOGIKIRRODA) 		1727005065NRG24261020230276913 26/10/2023 Kavita Dangi 1727005065WL023773 Kavita Dangi 00688 FINO0001446 1547 1547 Processed 23/11/2023 289344068 KavitaDangi FINO PAYMENTS BANK LTD(608001)
SubTotal 28067 28067
87 NATERAN MP-27-005-065-003/11-B
(JOGIKIRRODA) 		1727005065NRG24261020230276910 26/10/2023 RAKESH 1727005065WL023773 RAKESH 00691 IPOS0000001 1547 1547 Processed 23/11/2023 289344068 RAKESH FINO PAYMENTS BANK LTD(608001)
88 NATERAN MP-27-005-065-003/12-B
(JOGIKIRRODA) 		1727005065NRG24261020230276911 26/10/2023 ARCHNA 1727005065WL023773 ARCHNA 00691 IPOS0000001 1547 1547 Processed 23/11/2023 289344068 ARCHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
89 NATERAN MP-27-005-063-003/115
(SAKRAI) 		1727005063NRG24261020230277020 26/10/2023 shaitan singh 1727005063WL023779 shaitan singh 00697 BKID0MG1411 1326 1326 Processed 23/11/2023 289344068 shaitansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
90 NATERAN MP-27-005-063-002/32
(SAKRAI) 		1727005063NRG24261020230276979 26/10/2023 baijnath 1727005063WL023776 baijnath 00697 BKID0NAMRGB 884 884 Processed 23/11/2023 289344068 baijnath STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 131937 131937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_261023APB_FTO_333628 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 7514
2 NATERAN MP1727005_261023APB_FTO_333628 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 17017
3 NATERAN MP1727005_261023APB_FTO_333628 Bank of India BKID0009066 GANJBASODA 6851
4 NATERAN MP1727005_261023APB_FTO_333628 Bank of Maharastra MAHB0001470 VIDISHA 3094
5 NATERAN MP1727005_261023APB_FTO_333628 Canara Bank CNRB0005676 GANJ BASODA 9945
6 NATERAN MP1727005_261023APB_FTO_333628 HDFC bank HDFC0001767 GANJ BASODA 2652
7 NATERAN MP1727005_261023APB_FTO_333628 Punjab National Bank PUNB0068000 GANJBASODA 1326
8 NATERAN MP1727005_261023APB_FTO_333628 Punjab National Bank PUNB0267100 UHAR 1326
9 NATERAN MP1727005_261023APB_FTO_333628 State Bank of India SBIN0010820 GANJ BASODA 1326
10 NATERAN MP1727005_261023APB_FTO_333628 State Bank of India SBIN0030076 BASODA 5304
11 NATERAN MP1727005_261023APB_FTO_333628 State Bank of India SBIN0030105 SHAMSHABAD 13923
12 NATERAN MP1727005_261023APB_FTO_333628 State Bank of India SBIN0030156 NATERAN 6851
13 NATERAN MP1727005_261023APB_FTO_333628 State Bank of India SBIN0030228 BARDHA 17459
14 NATERAN MP1727005_261023APB_FTO_333628 UCO Bank UCBA0002897 Ganjbasoda 1326
15 NATERAN MP1727005_261023APB_FTO_333628 Union Bank of India UBIN0568406 BASODA 1326
16 NATERAN MP1727005_261023APB_FTO_333628 Union Bank of India UBIN0568406 Kalabagh 1326
17 NATERAN MP1727005_261023APB_FTO_333628 Fino Payments Bank Ltd FINO0001446 MP RO 28067
18 NATERAN MP1727005_261023APB_FTO_333628 India Post Payments Bank IPOS0000001 Vidisha 3094
19 NATERAN MP1727005_261023APB_FTO_333628 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 1326
20 NATERAN MP1727005_261023APB_FTO_333628 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 884

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