Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:31:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_091223APB_FTO_382759
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-27-005-044-001/444
(MUNDRASHERPUR) 		1727005044NRG24091220230342250 09/12/2023 Manoj sharma 1727005044WL028847 Manoj sharma 00045 BARB0AYOBHO 1326 1326 Processed 01/03/2024 462683674 Manojsharma BANK OF BARODA(606985)
SubTotal 1326 1326
2 NATERAN MP-27-005-020-005/311-C
(BARODA) 		1727005020NRG24091220230342275 09/12/2023 Sahdeep Yadav 1727005020WL028849 Sahdeep Yadav 00045 BARB0DBNMAK 1105 1105 Processed 29/02/2024 462683674 SahdeepYadav AU SMALL FINANCE BANK LTD(608088)
3 NATERAN MP-27-005-020-005/312-C
(BARODA) 		1727005020NRG24091220230342276 09/12/2023 Golu Yadav 1727005020WL028849 Golu Yadav 00045 BARB0DBNMAK 1105 1105 Processed 01/03/2024 462683674 GoluYadav INDIA POST PAYMENTS BANK LIMITED(508528)
4 NATERAN MP-27-005-020-005/315-C
(BARODA) 		1727005020NRG24091220230342277 09/12/2023 Kirshana Gopal 1727005020WL028849 Kirshana Gopal 00045 BARB0DBNMAK 1105 1105 Processed 01/03/2024 462683674 KirshanaGopal STATE BANK OF INDIA(508548)
5 NATERAN MP-27-005-020-005/322-C
(BARODA) 		1727005020NRG24091220230342279 09/12/2023 Deepak Yadav 1727005020WL028849 Deepak Yadav 00045 BARB0DBNMAK 1105 1105 Processed 01/03/2024 462683674 DeepakYadav BANK OF BARODA(606985)
6 NATERAN MP-27-005-020-005/325-C
(BARODA) 		1727005020NRG24091220230342280 09/12/2023 Ritik Yadav 1727005020WL028849 Ritik Yadav 00045 BARB0DBNMAK 1105 1105 Processed 01/03/2024 462683674 RitikYadav STATE BANK OF INDIA(508548)
7 NATERAN MP-27-005-020-005/332-C
(BARODA) 		1727005020NRG24091220230342281 09/12/2023 Govind Bairag 1727005020WL028849 Govind Bairag 00045 BARB0DBNMAK 1105 1105 Processed 29/02/2024 462683674 GovindBairag AU SMALL FINANCE BANK LTD(608088)
8 NATERAN MP-27-005-020-005/416-C
(BARODA) 		1727005020NRG24091220230342283 09/12/2023 Inglish Bai Yadav 1727005020WL028849 Inglish Bai Yadav 00045 BARB0DBNMAK 1105 1105 Processed 01/03/2024 462683674 InglishBaiYadav STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-020-005/421-C
(BARODA) 		1727005020NRG24091220230342284 09/12/2023 Sadhana Yadav 1727005020WL028849 Sadhana Yadav 00045 BARB0DBNMAK 1105 1105 Processed 01/03/2024 462683674 SadhanaYadav BANK OF BARODA(606985)
SubTotal 8840 8840
10 NATERAN MP-27-005-011-001/145-B
(SANGUAL) 		1727005000NRG24091220230342679 09/12/2023 Sapna 1727005WL028890 Sapna 00045 BARB0VIDISH 3094 3094 Processed 01/03/2024 462683674 Sapna BANK OF BARODA(606985)
11 NATERAN MP-27-005-020-001/242-A
(BARODA) 		1727005020NRG24091220230342263 09/12/2023 Bhuri 1727005020WL028849 Bhuri 00045 BARB0VIDISH 1105 1105 Processed 01/03/2024 462683674 Bhuri BANK OF BARODA(606985)
12 NATERAN MP-27-005-020-005/263-A
(BARODA) 		1727005020NRG24091220230342273 09/12/2023 Malkhan singh 1727005020WL028849 Malkhan singh 00045 BARB0VIDISH 3094 3094 Processed 01/03/2024 462683674 Malkhansingh BANK OF BARODA(606985)
13 NATERAN MP-27-005-033-003/1-C
(BARODIYA) 		1727005033NRG24091220230342346 09/12/2023 lalta bai banjara 1727005033WL028856 lalta bai banjara 00045 BARB0VIDISH 1326 1326 Processed 01/03/2024 462683674 laltabaibanjara INDIA POST PAYMENTS BANK LIMITED(508528)
14 NATERAN MP-27-005-033-003/1142
(BARODIYA) 		1727005033NRG24091220230342350 09/12/2023 Rambabu jatav 1727005033WL028856 Rambabu jatav 00045 BARB0VIDISH 1326 1326 Processed 01/03/2024 462683674 Rambabujatav STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-033-003/1148-D
(BARODIYA) 		1727005033NRG24091220230342351 09/12/2023 saraswati adiwashi 1727005033WL028856 saraswati adiwashi 00045 BARB0VIDISH 1326 1326 Processed 01/03/2024 462683674 saraswatiadiwashi STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-033-003/1149-D
(BARODIYA) 		1727005033NRG24091220230342352 09/12/2023 rup singh adiwashi 1727005033WL028856 rup singh adiwashi 00045 BARB0VIDISH 1326 1326 Processed 01/03/2024 462683674 rupsinghadiwashi STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-033-003/1150-D
(BARODIYA) 		1727005033NRG24091220230342353 09/12/2023 bhuri adiwashi 1727005033WL028856 bhuri adiwashi 00045 BARB0VIDISH 1326 1326 Processed 01/03/2024 462683674 bhuriadiwashi BANK OF BARODA(606985)
18 NATERAN MP-27-005-033-003/1152-D
(BARODIYA) 		1727005033NRG24091220230342354 09/12/2023 lila bai adiwashi 1727005033WL028856 lila bai adiwashi 00045 BARB0VIDISH 1326 1326 Processed 01/03/2024 462683674 lilabaiadiwashi STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-033-003/1153-D
(BARODIYA) 		1727005033NRG24091220230342355 09/12/2023 tikaram adiwashi 1727005033WL028856 tikaram adiwashi 00045 BARB0VIDISH 1326 1326 Processed 01/03/2024 462683674 tikaramadiwashi STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-033-003/1162-D
(BARODIYA) 		1727005033NRG24091220230342357 09/12/2023 arti ba adiwashi 1727005033WL028856 arti ba adiwashi 00045 BARB0VIDISH 1326 1326 Processed 01/03/2024 462683674 artibaadiwashi STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-033-003/1206-A
(BARODIYA) 		1727005033NRG24091220230342361 09/12/2023 kaliya bai sehriya 1727005033WL028856 kaliya bai sehriya 00045 BARB0VIDISH 1326 1326 Processed 01/03/2024 462683674 kaliyabaisehriya BANK OF BARODA(606985)
22 NATERAN MP-27-005-033-003/1207
(BARODIYA) 		1727005033NRG24091220230342362 09/12/2023 guddi bai banjara 1727005033WL028856 guddi bai banjara 00045 BARB0VIDISH 1326 1326 Processed 01/03/2024 462683674 guddibaibanjara INDIA POST PAYMENTS BANK LIMITED(508528)
23 NATERAN MP-27-005-033-003/1208
(BARODIYA) 		1727005033NRG24091220230342364 09/12/2023 sabho bai banjara 1727005033WL028856 sabho bai banjara 00045 BARB0VIDISH 1326 1326 Processed 01/03/2024 462683674 sabhobaibanjara STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-033-003/1209
(BARODIYA) 		1727005033NRG24091220230342365 09/12/2023 guddi bai banjara 1727005033WL028856 guddi bai banjara 00045 BARB0VIDISH 1326 1326 Processed 01/03/2024 462683674 guddibaibanjara STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-033-003/1238
(BARODIYA) 		1727005033NRG24091220230342366 09/12/2023 reena bai 1727005033WL028856 reena bai 00045 BARB0VIDISH 1326 1326 Processed 01/03/2024 462683674 reenabai STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-033-003/1239
(BARODIYA) 		1727005033NRG24091220230342367 09/12/2023 jeevan banjara 1727005033WL028856 jeevan banjara 00045 BARB0VIDISH 1326 1326 Processed 01/03/2024 462683674 jeevanbanjara BANK OF BARODA(606985)
27 NATERAN MP-27-005-033-003/1239
(BARODIYA) 		1727005033NRG24091220230342368 09/12/2023 pooja bai 1727005033WL028856 pooja bai 00045 BARB0VIDISH 1326 1326 Processed 01/03/2024 462683674 poojabai BANK OF BARODA(606985)
28 NATERAN MP-27-005-033-003/13-C
(BARODIYA) 		1727005033NRG24091220230342370 09/12/2023 raju bai banjara 1727005033WL028856 raju bai banjara 00045 BARB0VIDISH 1326 1326 Processed 01/03/2024 462683674 rajubaibanjara STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-033-003/15-C
(BARODIYA) 		1727005033NRG24091220230342374 09/12/2023 bardi bai banjara 1727005033WL028856 bardi bai banjara 00045 BARB0VIDISH 1326 1326 Processed 01/03/2024 462683674 bardibaibanjara INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29835 29835
30 NATERAN MP-27-005-014-002/979-A
(VARDHA) 		1727005014NRG24091220230342473 09/12/2023 davendra 1727005014WL028873 davendra 00045 BARB0VJVIDI 1105 1105 Processed 01/03/2024 462683674 davendra BANK OF BARODA(606985)
SubTotal 1105 1105
31 NATERAN MP-27-005-057-002/600
(RAJODHA) 		1727005000NRG24091220230342657 09/12/2023 pushpa bai 1727005WL028888 pushpa bai 00048 BKID0009066 1547 1547 Processed 29/02/2024 462683674 pushpabai BANK OF INDIA(508505)
SubTotal 1547 1547
32 NATERAN MP-27-005-020-001/154-A
(BARODA) 		1727005020NRG24091220230342257 09/12/2023 Ganesh ram yadav 1727005020WL028849 Ganesh ram yadav 00051 MAHB0001470 1105 1105 Processed 01/03/2024 462683674 Ganeshramyadav STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-020-001/187-A
(BARODA) 		1727005020NRG24091220230342259 09/12/2023 Naran bai 1727005020WL028849 Naran bai 00051 MAHB0001470 1105 1105 Processed 01/03/2024 462683674 Naranbai BANK OF BARODA(606985)
34 NATERAN MP-27-005-020-001/244-A
(BARODA) 		1727005020NRG24091220230342264 09/12/2023 Shishupal 1727005020WL028849 Shishupal 00051 MAHB0001470 1105 1105 Processed 01/03/2024 462683674 Shishupal STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-020-001/249-A
(BARODA) 		1727005020NRG24091220230342265 09/12/2023 Rajpal 1727005020WL028849 Rajpal 00051 MAHB0001470 1105 1105 Processed 01/03/2024 462683674 Rajpal BANK OF BARODA(606985)
36 NATERAN MP-27-005-020-001/259-A
(BARODA) 		1727005020NRG24091220230342266 09/12/2023 Putri 1727005020WL028849 Putri 00051 MAHB0001470 1105 1105 Processed 01/03/2024 462683674 Putri STATE BANK OF INDIA(508548)
SubTotal 5525 5525
37 NATERAN MP-27-005-071-004/23-B
(GHATWAI) 		1727005000NRG24091220230342058 09/12/2023 ANIL 1727005WL028835 ANIL 00354 PUNB0068000 1547 1547 Processed 01/03/2024 462683674 ANIL PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
38 NATERAN MP-27-005-071-003/1027
(GHATWAI) 		1727005000NRG24091220230342052 09/12/2023 Rohit Raghuwanshi 1727005WL028834 Rohit Raghuwanshi 00354 PUNB0635500 1326 1326 Processed 01/03/2024 462683674 RohitRaghuwanshi PUNJAB NATIONAL BANK(508568)
39 NATERAN MP-27-005-071-003/1027
(GHATWAI) 		1727005000NRG24091220230342051 09/12/2023 Ruchi Raghuwanshi 1727005WL028834 Ruchi Raghuwanshi 00354 PUNB0635500 1326 1326 Processed 01/03/2024 462683674 RuchiRaghuwanshi STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-071-003/1027
(GHATWAI) 		1727005000NRG24091220230342050 09/12/2023 Siya Bai Raghuwanshi 1727005WL028834 Siya Bai Raghuwanshi 00354 PUNB0635500 1326 1326 Processed 01/03/2024 462683674 SiyaBaiRaghuwanshi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
41 NATERAN MP-27-005-071-004/24-D
(GHATWAI) 		1727005000NRG24091220230342060 09/12/2023 BHURI BAI 1727005WL028835 BHURI BAI 00415 SBIN0000462 1547 1547 Processed 01/03/2024 462683674 BHURIBAI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
42 NATERAN MP-27-005-017-003/3-B
(RAMPURAJAGIR) 		1727005017NRG24091220230342412 09/12/2023 Hariom Sahu 1727005017WL028861 Hariom Sahu 00415 SBIN0030105 1547 1547 Processed 29/02/2024 462683674 HariomSahu FINO PAYMENTS BANK LTD(608001)
43 NATERAN MP-27-005-017-003/304-A
(RAMPURAJAGIR) 		1727005017NRG24091220230342413 09/12/2023 Abhilasha Rajpoot 1727005017WL028861 Abhilasha Rajpoot 00415 SBIN0030105 1547 1547 Processed 01/03/2024 462683674 AbhilashaRajpoot STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-017-003/5-B
(RAMPURAJAGIR) 		1727005017NRG24091220230342415 09/12/2023 Devendra Sahu 1727005017WL028861 Devendra Sahu 00415 SBIN0030105 1547 1547 Processed 29/02/2024 462683674 DevendraSahu FINO PAYMENTS BANK LTD(608001)
45 NATERAN MP-27-005-017-003/505
(RAMPURAJAGIR) 		1727005017NRG24091220230342416 09/12/2023 subham 1727005017WL028861 subham 00415 SBIN0030105 1547 1547 Processed 01/03/2024 462683674 subham STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-020-001/141
(BARODA) 		1727005020NRG24091220230342254 09/12/2023 Hemlata bai 1727005020WL028849 Hemlata bai 00415 SBIN0030105 1105 1105 Processed 01/03/2024 462683674 Hemlatabai STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-020-001/152
(BARODA) 		1727005020NRG24091220230342255 09/12/2023 Gita bai 1727005020WL028849 Gita bai 00415 SBIN0030105 1105 1105 Processed 01/03/2024 462683674 Gitabai STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-020-001/154
(BARODA) 		1727005020NRG24091220230342256 09/12/2023 Malkhan singh yadav 1727005020WL028849 Malkhan singh yadav 00415 SBIN0030105 1105 1105 Processed 01/03/2024 462683674 Malkhansinghyadav STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-020-001/158-A
(BARODA) 		1727005020NRG24091220230342258 09/12/2023 Makhan singh yadav 1727005020WL028849 Makhan singh yadav 00415 SBIN0030105 1105 1105 Processed 29/02/2024 462683674 Makhansinghyadav FINO PAYMENTS BANK LTD(608001)
50 NATERAN MP-27-005-020-001/202-A
(BARODA) 		1727005020NRG24091220230342260 09/12/2023 Pista Bai 1727005020WL028849 Pista Bai 00415 SBIN0030105 1105 1105 Processed 01/03/2024 462683674 PistaBai STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-020-001/220-A
(BARODA) 		1727005020NRG24091220230342261 09/12/2023 Shishupal yadav 1727005020WL028849 Shishupal yadav 00415 SBIN0030105 1105 1105 Processed 01/03/2024 462683674 Shishupalyadav STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-020-001/235
(BARODA) 		1727005020NRG24091220230342262 09/12/2023 Rekha bai 1727005020WL028849 Rekha bai 00415 SBIN0030105 1105 1105 Processed 01/03/2024 462683674 Rekhabai STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-020-005/116
(BARODA) 		1727005020NRG24091220230342267 09/12/2023 S hyam bai 1727005020WL028849 S hyam bai 00415 SBIN0030105 1547 1547 Processed 01/03/2024 462683674 Shyambai STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-020-005/120
(BARODA) 		1727005020NRG24091220230342268 09/12/2023 Mangi nath 1727005020WL028849 Mangi nath 00415 SBIN0030105 1547 1547 Processed 01/03/2024 462683674 Manginath STATE BANK OF INDIA(508548)
55 NATERAN MP-27-005-020-005/15-A
(BARODA) 		1727005020NRG24091220230342269 09/12/2023 Setan sing 1727005020WL028849 Setan sing 00415 SBIN0030105 1105 1105 Processed 01/03/2024 462683674 Setansing STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-020-005/151
(BARODA) 		1727005020NRG24091220230342270 09/12/2023 dinesh yadav 1727005020WL028849 dinesh yadav 00415 SBIN0030105 1105 1105 Processed 01/03/2024 462683674 dineshyadav STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-020-005/176-A
(BARODA) 		1727005020NRG24091220230342271 09/12/2023 Rajendra bairagi 1727005020WL028849 Rajendra bairagi 00415 SBIN0030105 1105 1105 Processed 01/03/2024 462683674 Rajendrabairagi STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-020-005/199-A
(BARODA) 		1727005020NRG24091220230342272 09/12/2023 Urmila bai 1727005020WL028849 Urmila bai 00415 SBIN0030105 1105 1105 Processed 01/03/2024 462683674 Urmilabai STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-020-005/305-B
(BARODA) 		1727005020NRG24091220230342274 09/12/2023 sanman singh 1727005020WL028849 sanman singh 00415 SBIN0030105 1105 1105 Processed 01/03/2024 462683674 sanmansingh STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-020-005/69
(BARODA) 		1727005020NRG24091220230342286 09/12/2023 jagmohan singh 1727005020WL028849 jagmohan singh 00415 SBIN0030105 3094 3094 Processed 01/03/2024 462683674 jagmohansingh STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-020-005/71
(BARODA) 		1727005020NRG24091220230342287 09/12/2023 satveer 1727005020WL028849 satveer 00415 SBIN0030105 3094 3094 Processed 01/03/2024 462683674 satveer BANK OF BARODA(606985)
62 NATERAN MP-27-005-020-005/76
(BARODA) 		1727005020NRG24091220230342288 09/12/2023 Mamta bai 1727005020WL028849 Mamta bai 00415 SBIN0030105 3094 3094 Processed 01/03/2024 462683674 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
63 NATERAN MP-27-005-033-003/1141-C
(BARODIYA) 		1727005033NRG24091220230342349 09/12/2023 gulab gurjar 1727005033WL028856 gulab gurjar 00415 SBIN0030105 1326 1326 Processed 01/03/2024 462683674 gulabgurjar STATE BANK OF INDIA(508548)
64 NATERAN MP-27-005-033-003/12-A
(BARODIYA) 		1727005033NRG24091220230342358 09/12/2023 keshani banjara 1727005033WL028856 keshani banjara 00415 SBIN0030105 1326 1326 Processed 01/03/2024 462683674 keshanibanjara STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-033-003/12-B
(BARODIYA) 		1727005033NRG24091220230342359 09/12/2023 geeta bai banjara 1727005033WL028856 geeta bai banjara 00415 SBIN0030105 1326 1326 Processed 01/03/2024 462683674 geetabaibanjara STATE BANK OF INDIA(508548)
66 NATERAN MP-27-005-033-003/1205-A
(BARODIYA) 		1727005033NRG24091220230342360 09/12/2023 prem singh adiwashi 1727005033WL028856 prem singh adiwashi 00415 SBIN0030105 1326 1326 Processed 01/03/2024 462683674 premsinghadiwashi STATE BANK OF INDIA(508548)
67 NATERAN MP-27-005-033-003/1207-C
(BARODIYA) 		1727005033NRG24091220230342363 09/12/2023 ghasiram banjara 1727005033WL028856 ghasiram banjara 00415 SBIN0030105 1326 1326 Processed 01/03/2024 462683674 ghasirambanjara STATE BANK OF INDIA(508548)
68 NATERAN MP-27-005-033-003/13-B
(BARODIYA) 		1727005033NRG24091220230342369 09/12/2023 raju bai banjara 1727005033WL028856 raju bai banjara 00415 SBIN0030105 1326 1326 Processed 01/03/2024 462683674 rajubaibanjara STATE BANK OF INDIA(508548)
69 NATERAN MP-27-005-033-003/139-D
(BARODIYA) 		1727005033NRG24091220230342371 09/12/2023 prakash jeevan 1727005033WL028856 prakash jeevan 00415 SBIN0030105 1326 1326 Processed 01/03/2024 462683674 prakashjeevan STATE BANK OF INDIA(508548)
70 NATERAN MP-27-005-033-003/14-A
(BARODIYA) 		1727005033NRG24091220230342372 09/12/2023 parvat banja 1727005033WL028856 parvat banja 00415 SBIN0030105 1326 1326 Processed 01/03/2024 462683674 parvatbanja STATE BANK OF INDIA(508548)
71 NATERAN MP-27-005-033-003/144-D
(BARODIYA) 		1727005033NRG24091220230342253 09/12/2023 kisan lal 1727005033WL028848 kisan lal 00415 SBIN0030105 3094 3094 Processed 01/03/2024 462683674 kisanlal STATE BANK OF INDIA(508548)
72 NATERAN MP-27-005-033-003/15-B
(BARODIYA) 		1727005033NRG24091220230342373 09/12/2023 tulsi bai banjara 1727005033WL028856 tulsi bai banjara 00415 SBIN0030105 1326 1326 Processed 01/03/2024 462683674 tulsibaibanjara STATE BANK OF INDIA(508548)
73 NATERAN MP-27-005-033-003/16-A
(BARODIYA) 		1727005033NRG24091220230342375 09/12/2023 dula banjara 1727005033WL028856 dula banjara 00415 SBIN0030105 1326 1326 Processed 01/03/2024 462683674 dulabanjara STATE BANK OF INDIA(508548)
74 NATERAN MP-27-005-033-003/16-B
(BARODIYA) 		1727005033NRG24091220230342376 09/12/2023 raju bai banjara lakhan 1727005033WL028856 raju bai banjara lakhan 00415 SBIN0030105 1326 1326 Processed 01/03/2024 462683674 rajubaibanjaralakhan STATE BANK OF INDIA(508548)
75 NATERAN MP-27-005-033-003/18-B
(BARODIYA) 		1727005033NRG24091220230342377 09/12/2023 guddi bai banjara 1727005033WL028856 guddi bai banjara 00415 SBIN0030105 1326 1326 Processed 01/03/2024 462683674 guddibaibanjara STATE BANK OF INDIA(508548)
76 NATERAN MP-27-005-033-003/19-B
(BARODIYA) 		1727005033NRG24091220230342378 09/12/2023 prem bai banjara 1727005033WL028856 prem bai banjara 00415 SBIN0030105 1326 1326 Processed 01/03/2024 462683674 prembaibanjara STATE BANK OF INDIA(508548)
77 NATERAN MP-27-005-033-003/20-D
(BARODIYA) 		1727005033NRG24091220230342379 09/12/2023 bakil banjara 1727005033WL028856 bakil banjara 00415 SBIN0030105 1326 1326 Processed 01/03/2024 462683674 bakilbanjara STATE BANK OF INDIA(508548)
SubTotal 53482 53482
78 NATERAN MP-27-005-044-001/275
(MUNDRASHERPUR) 		1727005044NRG24091220230342239 09/12/2023 jya bai 1727005044WL028847 jya bai 00415 SBIN0030156 1326 1326 Processed 01/03/2024 462683674 jyabai STATE BANK OF INDIA(508548)
79 NATERAN MP-27-005-044-001/384
(MUNDRASHERPUR) 		1727005044NRG24091220230342240 09/12/2023 tilak 1727005044WL028847 tilak 00415 SBIN0030156 1326 1326 Processed 01/03/2024 462683674 tilak STATE BANK OF INDIA(508548)
80 NATERAN MP-27-005-044-001/387
(MUNDRASHERPUR) 		1727005044NRG24091220230342243 09/12/2023 Krishankumar 1727005044WL028847 Krishankumar 00415 SBIN0030156 1326 1326 Processed 01/03/2024 462683674 Krishankumar STATE BANK OF INDIA(508548)
81 NATERAN MP-27-005-044-001/388
(MUNDRASHERPUR) 		1727005044NRG24091220230342244 09/12/2023 Badri prasad 1727005044WL028847 Badri prasad 00415 SBIN0030156 1326 1326 Processed 01/03/2024 462683674 Badriprasad STATE BANK OF INDIA(508548)
82 NATERAN MP-27-005-044-001/405
(MUNDRASHERPUR) 		1727005044NRG24091220230342247 09/12/2023 Rishav bhargav 1727005044WL028847 Rishav bhargav 00415 SBIN0030156 1326 1326 Processed 01/03/2024 462683674 Rishavbhargav STATE BANK OF INDIA(508548)
83 NATERAN MP-27-005-044-001/422
(MUNDRASHERPUR) 		1727005044NRG24091220230342248 09/12/2023 Kamlesh 1727005044WL028847 Kamlesh 00415 SBIN0030156 1326 1326 Processed 01/03/2024 462683674 Kamlesh STATE BANK OF INDIA(508548)
84 NATERAN MP-27-005-044-001/429
(MUNDRASHERPUR) 		1727005044NRG24091220230342249 09/12/2023 Satnarayan 1727005044WL028847 Satnarayan 00415 SBIN0030156 1326 1326 Processed 01/03/2024 462683674 Satnarayan STATE BANK OF INDIA(508548)
85 NATERAN MP-27-005-044-001/453
(MUNDRASHERPUR) 		1727005044NRG24091220230342251 09/12/2023 kala baiprajapati 1727005044WL028847 kala baiprajapati 00415 SBIN0030156 1326 1326 Processed 01/03/2024 462683674 kalabaiprajapati STATE BANK OF INDIA(508548)
86 NATERAN MP-27-005-046-003/1
(KASBAKHEDA) 		1727005085NRG24091220230342065 09/12/2023 Munna 1727005085WL028837 Munna 00415 SBIN0030156 1547 1547 Processed 01/03/2024 462683674 Munna STATE BANK OF INDIA(508548)
87 NATERAN MP-27-005-046-003/21-A
(KASBAKHEDA) 		1727005085NRG24091220230342064 09/12/2023 Prakash 1727005085WL028836 Prakash 00415 SBIN0030156 1547 1547 Processed 01/03/2024 462683674 Prakash STATE BANK OF INDIA(508548)
88 NATERAN MP-27-005-057-001/10
(RAJODHA) 		1727005000NRG24091220230342655 09/12/2023 Komal 1727005WL028888 Komal 00415 SBIN0030156 1547 1547 Processed 29/02/2024 462683674 Komal FINO PAYMENTS BANK LTD(608001)
89 NATERAN MP-27-005-071-003/259
(GHATWAI) 		1727005000NRG24091220230342055 09/12/2023 RAMKALI 1727005WL028834 RAMKALI 00415 SBIN0030156 1326 1326 Processed 01/03/2024 462683674 RAMKALI STATE BANK OF INDIA(508548)
90 NATERAN MP-27-005-071-004/1026
(GHATWAI) 		1727005000NRG24091220230342056 09/12/2023 Har Bai 1727005WL028835 Har Bai 00415 SBIN0030156 3094 3094 Processed 01/03/2024 462683674 HarBai STATE BANK OF INDIA(508548)
91 NATERAN MP-27-005-071-004/22-D
(GHATWAI) 		1727005000NRG24091220230342057 09/12/2023 SUNIL 1727005WL028835 SUNIL 00415 SBIN0030156 1547 1547 Processed 01/03/2024 462683674 SUNIL PUNJAB NATIONAL BANK(508568)
92 NATERAN MP-27-005-071-004/25-D
(GHATWAI) 		1727005000NRG24091220230342061 09/12/2023 MAHENDRA 1727005WL028835 MAHENDRA 00415 SBIN0030156 1547 1547 Processed 29/02/2024 462683674 MAHENDRA AXIS BANK(607153)
93 NATERAN MP-27-005-071-004/261-D
(GHATWAI) 		1727005000NRG24091220230342063 09/12/2023 GUDDI BAI 1727005WL028835 GUDDI BAI 00415 SBIN0030156 1547 1547 Processed 01/03/2024 462683674 GUDDIBAI STATE BANK OF INDIA(508548)
94 NATERAN MP-27-005-071-004/261-D
(GHATWAI) 		1727005000NRG24091220230342062 09/12/2023 MUNNA 1727005WL028835 MUNNA 00415 SBIN0030156 1547 1547 Processed 01/03/2024 462683674 MUNNA STATE BANK OF INDIA(508548)
SubTotal 25857 25857
95 NATERAN MP-27-005-044-001/385
(MUNDRASHERPUR) 		1727005044NRG24091220230342241 09/12/2023 sanjeev 1727005044WL028847 sanjeev 00415 SBIN0030218 1326 1326 Processed 01/03/2024 462683674 sanjeev STATE BANK OF INDIA(508548)
96 NATERAN MP-27-005-044-001/386
(MUNDRASHERPUR) 		1727005044NRG24091220230342242 09/12/2023 dalchand 1727005044WL028847 dalchand 00415 SBIN0030218 1326 1326 Processed 01/03/2024 462683674 dalchand JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
97 NATERAN MP-27-005-044-001/392
(MUNDRASHERPUR) 		1727005044NRG24091220230342245 09/12/2023 Kamlesh 1727005044WL028847 Kamlesh 00415 SBIN0030218 1326 1326 Processed 01/03/2024 462683674 Kamlesh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
98 NATERAN MP-27-005-044-001/454
(MUNDRASHERPUR) 		1727005044NRG24091220230342252 09/12/2023 Fool Bai Prajapati 1727005044WL028847 Fool Bai Prajapati 00415 SBIN0030218 1326 1326 Processed 01/03/2024 462683674 FoolBaiPrajapati STATE BANK OF INDIA(508548)
SubTotal 5304 5304
99 NATERAN MP-27-005-011-001/105-D
(SANGUAL) 		1727005000NRG24091220230342677 09/12/2023 babulal 1727005WL028890 babulal 00415 SBIN0030228 3094 3094 Processed 01/03/2024 462683674 babulal STATE BANK OF INDIA(508548)
100 NATERAN MP-27-005-011-001/145-B
(SANGUAL) 		1727005000NRG24091220230342678 09/12/2023 Vinod 1727005WL028890 Vinod 00415 SBIN0030228 3094 3094 Processed 01/03/2024 462683674 Vinod STATE BANK OF INDIA(508548)
101 NATERAN MP-27-005-011-001/159-D
(SANGUAL) 		1727005000NRG24091220230342680 09/12/2023 Lalaram 1727005WL028890 Lalaram 00415 SBIN0030228 3094 3094 Processed 01/03/2024 462683674 Lalaram STATE BANK OF INDIA(508548)
102 NATERAN MP-27-005-014-002/1096-A
(VARDHA) 		1727005014NRG24091220230342463 09/12/2023 chansingh 1727005014WL028873 chansingh 00415 SBIN0030228 1105 1105 Processed 01/03/2024 462683674 chansingh STATE BANK OF INDIA(508548)
103 NATERAN MP-27-005-014-002/303-A
(VARDHA) 		1727005014NRG24091220230342465 09/12/2023 laxman singh 1727005014WL028873 laxman singh 00415 SBIN0030228 1105 1105 Processed 01/03/2024 462683674 laxmansingh STATE BANK OF INDIA(508548)
104 NATERAN MP-27-005-014-002/314-A
(VARDHA) 		1727005014NRG24091220230342466 09/12/2023 sunil 1727005014WL028873 sunil 00415 SBIN0030228 1105 1105 Processed 01/03/2024 462683674 sunil STATE BANK OF INDIA(508548)
105 NATERAN MP-27-005-014-002/322-A
(VARDHA) 		1727005014NRG24091220230342468 09/12/2023 rekha 1727005014WL028873 rekha 00415 SBIN0030228 1105 1105 Processed 01/03/2024 462683674 rekha STATE BANK OF INDIA(508548)
106 NATERAN MP-27-005-014-002/626-A
(VARDHA) 		1727005014NRG24091220230342469 09/12/2023 harnath singh 1727005014WL028873 harnath singh 00415 SBIN0030228 1105 1105 Processed 01/03/2024 462683674 harnathsingh STATE BANK OF INDIA(508548)
107 NATERAN MP-27-005-014-002/626-A
(VARDHA) 		1727005014NRG24091220230342470 09/12/2023 mohan bai 1727005014WL028873 mohan bai 00415 SBIN0030228 1105 1105 Processed 01/03/2024 462683674 mohanbai STATE BANK OF INDIA(508548)
108 NATERAN MP-27-005-014-002/976-A
(VARDHA) 		1727005014NRG24091220230342471 09/12/2023 maharaj singh 1727005014WL028873 maharaj singh 00415 SBIN0030228 1105 1105 Processed 01/03/2024 462683674 maharajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
109 NATERAN MP-27-005-014-002/976-A
(VARDHA) 		1727005014NRG24091220230342472 09/12/2023 sushila 1727005014WL028873 sushila 00415 SBIN0030228 1105 1105 Processed 29/02/2024 462683674 sushila RATNAKAR BANK(607393)
SubTotal 18122 18122
110 NATERAN MP-27-005-066-002/542
(HASANPUR URAF JATHODA) 		1727005066NRG24091220230342417 09/12/2023 Himmat 1727005066WL028862 Himmat 00688 FINO0001446 442 442 Processed 29/02/2024 462683674 Himmat FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
111 NATERAN MP-27-005-033-003/11-B
(BARODIYA) 		1727005033NRG24091220230342347 09/12/2023 kela bai banjara 1727005033WL028856 kela bai banjara 00689 AUBL0002308 1326 1326 Processed 01/03/2024 462683674 kelabaibanjara STATE BANK OF INDIA(508548)
112 NATERAN MP-27-005-033-003/11-B
(BARODIYA) 		1727005033NRG24091220230342348 09/12/2023 mehrvan banjara 1727005033WL028856 mehrvan banjara 00689 AUBL0002308 1326 1326 Processed 29/02/2024 462683674 mehrvanbanjara AU SMALL FINANCE BANK LTD(608088)
113 NATERAN MP-27-005-033-003/1156-B
(BARODIYA) 		1727005033NRG24091220230342356 09/12/2023 Lalaram 1727005033WL028856 Lalaram 00689 AUBL0002308 1326 1326 Processed 01/03/2024 462683674 Lalaram STATE BANK OF INDIA(508548)
SubTotal 3978 3978
114 NATERAN MP-27-005-017-003/4-B
(RAMPURAJAGIR) 		1727005017NRG24091220230342414 09/12/2023 Akash Bairagi 1727005017WL028861 Akash Bairagi 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462683674 AkashBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 163982 163982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_091223APB_FTO_382759 Bank of Baroda BARB0AYOBHO AYODHYA BYPASS ROAD 1326
2 NATERAN MP1727005_091223APB_FTO_382759 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 8840
3 NATERAN MP1727005_091223APB_FTO_382759 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 29835
4 NATERAN MP1727005_091223APB_FTO_382759 Bank of Baroda BARB0VJVIDI Vidisha 1105
5 NATERAN MP1727005_091223APB_FTO_382759 Bank of India BKID0009066 GANJBASODA 1547
6 NATERAN MP1727005_091223APB_FTO_382759 Bank of Maharastra MAHB0001470 VIDISHA 5525
7 NATERAN MP1727005_091223APB_FTO_382759 Punjab National Bank PUNB0068000 GANJBASODA 1547
8 NATERAN MP1727005_091223APB_FTO_382759 Punjab National Bank PUNB0635500 LATERI 3978
9 NATERAN MP1727005_091223APB_FTO_382759 State Bank of India SBIN0000462 RAISEN 1547
10 NATERAN MP1727005_091223APB_FTO_382759 State Bank of India SBIN0030105 SHAMSHABAD 53482
11 NATERAN MP1727005_091223APB_FTO_382759 State Bank of India SBIN0030156 NATERAN 25857
12 NATERAN MP1727005_091223APB_FTO_382759 State Bank of India SBIN0030218 PIPALDHAR 5304
13 NATERAN MP1727005_091223APB_FTO_382759 State Bank of India SBIN0030228 BARDHA 18122
14 NATERAN MP1727005_091223APB_FTO_382759 Fino Payments Bank Ltd FINO0001446 MP RO 442
15 NATERAN MP1727005_091223APB_FTO_382759 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 3978
16 NATERAN MP1727005_091223APB_FTO_382759 India Post Payments Bank IPOS0000001 Vidisha 1547

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