Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:38:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_210723FTO_180382
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-27-005-040-002/429-B
(DHOBEEKHEDA) 		1727005040NRG24210720230170911 21/07/2023 NIKHIL YADAV 1727005040WL010701 NIKHIL YADAV 00045 BARB0AYOBHO 221 221 Processed 28/07/2023 208472732 NIKHILYADAV (000000)
2 NATERAN MP-27-005-040-002/429-B
(DHOBEEKHEDA) 		1727005040NRG24210720230170910 21/07/2023 NIKHIL YADAV 1727005040WL010701 NIKHIL YADAV 00045 BARB0AYOBHO 221 221 Processed 28/07/2023 208472732 NIKHILYADAV (000000)
SubTotal 442 442
3 NATERAN MP-27-005-019-001/120-D
(BARKHEDAJAGIR) 		1727005019NRG24210720230171230 21/07/2023 Shubham Sahu 1727005019WL010733 Shubham Sahu 00045 BARB0VIDISH 2873 2873 Processed 28/07/2023 208472732 ShubhamSahu (000000)
4 NATERAN MP-27-005-058-001/1178
(ANCHEDA) 		1727005000NRG24210720230171135 21/07/2023 munshilalji 1727005WL010724 munshilalji 00045 BARB0VIDISH 1326 1326 Processed 28/07/2023 208472732 munshilalji (000000)
SubTotal 4199 4199
5 NATERAN MP-27-005-058-001/1129-D
(ANCHEDA) 		1727005000NRG24210720230171129 21/07/2023 amit 1727005WL010724 amit 00048 BKID0009035 1326 1326 Processed 28/07/2023 208472732 amit (000000)
6 NATERAN MP-27-005-058-001/1165
(ANCHEDA) 		1727005000NRG24210720230171133 21/07/2023 Pappu 1727005WL010724 Pappu 00048 BKID0009035 1326 1326 Processed 28/07/2023 208472732 Pappu (000000)
7 NATERAN MP-27-005-058-001/1188-B
(ANCHEDA) 		1727005000NRG24210720230172321 21/07/2023 afroja g 1727005WL010827 afroja g 00048 BKID0009035 442 442 Processed 28/07/2023 208472732 afrojag (000000)
8 NATERAN MP-27-005-058-001/1188-D
(ANCHEDA) 		1727005000NRG24210720230171139 21/07/2023 sandersingh g 1727005WL010724 sandersingh g 00048 BKID0009035 442 442 Processed 28/07/2023 208472732 sandersinghg (000000)
9 NATERAN MP-27-005-058-001/1190-A
(ANCHEDA) 		1727005000NRG24210720230172323 21/07/2023 firdosh 1727005WL010827 firdosh 00048 BKID0009035 663 663 Processed 28/07/2023 208472732 firdosh (000000)
10 NATERAN MP-27-005-058-001/1206-C
(ANCHEDA) 		1727005000NRG24210720230171142 21/07/2023 laxmansinghji 1727005WL010724 laxmansinghji 00048 BKID0009035 1326 1326 Processed 28/07/2023 208472732 laxmansinghji (000000)
11 NATERAN MP-27-005-058-001/1224-B
(ANCHEDA) 		1727005000NRG24210720230171151 21/07/2023 rinku meh 1727005WL010724 rinku meh 00048 BKID0009035 1326 1326 Processed 28/07/2023 208472732 rinkumeh (000000)
12 NATERAN MP-27-005-058-001/545
(ANCHEDA) 		1727005000NRG24210720230172345 21/07/2023 rukmani 1727005WL010827 rukmani 00048 BKID0009035 1105 1105 Processed 28/07/2023 208472732 rukmani (000000)
SubTotal 7956 7956
13 NATERAN MP-27-005-058-001/1028
(ANCHEDA) 		1727005000NRG24210720230171123 21/07/2023 neeraj 1727005WL010724 neeraj 00048 BKID0009066 1326 1326 Rejected 28/07/2023 208472732 No Such Account
14 NATERAN MP-27-005-058-001/1216-D
(ANCHEDA) 		1727005000NRG24210720230172327 21/07/2023 jaanki bai 1727005WL010827 jaanki bai 00048 BKID0009066 1105 1105 Processed 28/07/2023 208472732 jaankibai (000000)
15 NATERAN MP-27-005-058-001/36-A
(ANCHEDA) 		1727005000NRG24210720230171162 21/07/2023 PRASHANT 1727005WL010724 PRASHANT 00048 BKID0009066 1326 1326 Processed 28/07/2023 208472732 PRASHANT (000000)
16 NATERAN MP-27-005-058-001/535
(ANCHEDA) 		1727005000NRG24210720230172344 21/07/2023 preeti 1727005WL010827 preeti 00048 BKID0009066 1105 1105 Processed 28/07/2023 208472732 preeti (000000)
17 NATERAN MP-27-005-058-001/824-A
(ANCHEDA) 		1727005000NRG24210720230172353 21/07/2023 leela bai 1727005WL010827 leela bai 00048 BKID0009066 1105 1105 Processed 28/07/2023 208472732 leelabai (000000)
18 NATERAN MP-27-005-058-001/996-B
(ANCHEDA) 		1727005000NRG24210720230172359 21/07/2023 raju 1727005WL010827 raju 00048 BKID0009066 1105 1105 Processed 28/07/2023 208472732 raju (000000)
SubTotal 7072 7072
19 NATERAN MP-27-005-040-002/210-C
(DHOBEEKHEDA) 		1727005040NRG24210720230170909 21/07/2023 NIKHIL YADAV 1727005040WL010701 NIKHIL YADAV 00078 CNRB0005676 221 221 Processed 28/07/2023 208472732 NIKHILYADAV (000000)
20 NATERAN MP-27-005-040-002/210-C
(DHOBEEKHEDA) 		1727005040NRG24210720230170908 21/07/2023 NIKHIL YADAV 1727005040WL010701 NIKHIL YADAV 00078 CNRB0005676 221 221 Processed 28/07/2023 208472732 NIKHILYADAV (000000)
SubTotal 442 442
21 NATERAN MP-27-005-058-001/1227-D
(ANCHEDA) 		1727005000NRG24210720230172330 21/07/2023 bhagvansingh baghe 1727005WL010827 bhagvansingh baghe 00168 ICIC0001862 1105 1105 Processed 28/07/2023 208472732 bhagvansinghbaghe (000000)
SubTotal 1105 1105
22 NATERAN MP-27-005-040-002/1-B
(DHOBEEKHEDA) 		1727005040NRG24210720230170907 21/07/2023 RAGNI YADAV 1727005040WL010701 RAGNI YADAV 00176 IDIB000A143 221 221 Processed 28/07/2023 208472732 RAGNIYADAV (000000)
23 NATERAN MP-27-005-040-002/1-B
(DHOBEEKHEDA) 		1727005040NRG24210720230170906 21/07/2023 RAGNI YADAV 1727005040WL010701 RAGNI YADAV 00176 IDIB000A143 221 221 Processed 28/07/2023 208472732 RAGNIYADAV (000000)
SubTotal 442 442
24 NATERAN MP-27-005-040-001/537-A
(DHOBEEKHEDA) 		1727005040NRG24210720230170905 21/07/2023 NIKHIL YADAV 1727005040WL010701 NIKHIL YADAV 00225 KARB0000947 221 221 Processed 28/07/2023 208472732 NIKHILYADAV (000000)
25 NATERAN MP-27-005-040-001/537-A
(DHOBEEKHEDA) 		1727005040NRG24210720230170904 21/07/2023 NIKHIL YADAV 1727005040WL010701 NIKHIL YADAV 00225 KARB0000947 221 221 Processed 28/07/2023 208472732 NIKHILYADAV (000000)
SubTotal 442 442
26 NATERAN MP-27-005-040-003/535-A
(DHOBEEKHEDA) 		1727005040NRG24210720230170916 21/07/2023 NIKHIL YADAV 1727005040WL010701 NIKHIL YADAV 00354 PUNB0065810 221 221 Processed 28/07/2023 208472732 NIKHILYADAV (000000)
27 NATERAN MP-27-005-040-003/535-A
(DHOBEEKHEDA) 		1727005040NRG24210720230170915 21/07/2023 NIKHIL YADAV 1727005040WL010701 NIKHIL YADAV 00354 PUNB0065810 221 221 Processed 28/07/2023 208472732 NIKHILYADAV (000000)
SubTotal 442 442
28 NATERAN MP-27-005-058-001/1224-A
(ANCHEDA) 		1727005000NRG24210720230171150 21/07/2023 mehtab singh 1727005WL010724 mehtab singh 00354 PUNB0068000 1326 1326 Processed 28/07/2023 208472732 mehtabsingh (000000)
SubTotal 1326 1326
29 NATERAN MP-27-005-059-001/11-A
(GHOGHARA) 		1727005000NRG24210720230171651 21/07/2023 kundan 1727005WL010790 kundan 00354 PUNB0267100 1020 1020 Processed 28/07/2023 208472732 kundan (000000)
SubTotal 1020 1020
30 NATERAN MP-27-005-058-001/1223-C
(ANCHEDA) 		1727005000NRG24210720230171147 21/07/2023 monika 1727005WL010724 monika 00415 SBIN0010820 1326 1326 Processed 28/07/2023 208472732 monika (000000)
SubTotal 1326 1326
31 NATERAN MP-27-005-059-001/11-A
(GHOGHARA) 		1727005000NRG24210720230171650 21/07/2023 JYOTI 1727005WL010790 JYOTI 00415 SBIN0010823 1020 1020 Processed 28/07/2023 208472732 JYOTI (000000)
SubTotal 1020 1020
32 NATERAN MP-27-005-013-001/807
(BARKHEDAMAKHU) 		1727005000NRG24210720230171267 21/07/2023 neeraj sahu 1727005WL010738 neeraj sahu 00415 SBIN0030076 884 884 Processed 28/07/2023 208472732 neerajsahu (000000)
SubTotal 884 884
33 NATERAN MP-27-005-058-001/1145-D
(ANCHEDA) 		1727005000NRG24210720230172308 21/07/2023 mitthu 1727005WL010827 mitthu 00415 SBIN0030077 1105 1105 Processed 28/07/2023 208472732 mitthu (000000)
34 NATERAN MP-27-005-058-001/1155
(ANCHEDA) 		1727005000NRG24210720230172312 21/07/2023 HARI SINGH 1727005WL010827 HARI SINGH 00415 SBIN0030077 1105 1105 Processed 28/07/2023 208472732 HARISINGH (000000)
SubTotal 2210 2210
35 NATERAN MP-27-005-019-001/120-C
(BARKHEDAJAGIR) 		1727005019NRG24210720230171229 21/07/2023 Sunil Sahu 1727005019WL010733 Sunil Sahu 00415 SBIN0030105 2873 2873 Processed 28/07/2023 208472732 SunilSahu (000000)
36 NATERAN MP-27-005-019-001/121-C
(BARKHEDAJAGIR) 		1727005000NRG24210720230171646 21/07/2023 Ganesh Das 1727005WL010789 Ganesh Das 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208472732 GaneshDas (000000)
37 NATERAN MP-27-005-019-001/303-B
(BARKHEDAJAGIR) 		1727005019NRG24210720230171231 21/07/2023 Gamli bai banjara 1727005019WL010733 Gamli bai banjara 00415 SBIN0030105 663 663 Processed 28/07/2023 208472732 Gamlibaibanjara (000000)
38 NATERAN MP-27-005-036-001/171-C
(RUSLLI) 		1727005000NRG24210720230172368 21/07/2023 ROHIT 1727005WL010829 ROHIT 00415 SBIN0030105 1326 1326 Processed 28/07/2023 208472732 ROHIT (000000)
39 NATERAN MP-27-005-040-001/486-A
(DHOBEEKHEDA) 		1727005040NRG24210720230171223 21/07/2023 AAKASH AHIRWAR 1727005040WL010730 AAKASH AHIRWAR 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208472732 AAKASHAHIRWAR (000000)
SubTotal 7956 7956
40 NATERAN MP-27-005-058-001/803-C
(ANCHEDA) 		1727005000NRG24210720230172352 21/07/2023 gopal 1727005WL010827 gopal 00415 SBIN0030156 221 221 Processed 28/07/2023 208472732 gopal (000000)
41 NATERAN MP-27-005-070-001/241-C
(BOODHOR) 		1727005070NRG24210720230171553 21/07/2023 sharda bai 1727005070WL010777 sharda bai 00415 SBIN0030156 1547 1547 Processed 28/07/2023 208472732 shardabai (000000)
42 NATERAN MP-27-005-070-001/307-C
(BOODHOR) 		1727005070NRG24210720230171558 21/07/2023 parmo bai ahirwar 1727005070WL010779 parmo bai ahirwar 00415 SBIN0030156 1547 1547 Processed 28/07/2023 208472732 parmobaiahirwar (000000)
43 NATERAN MP-27-005-070-002/371-C
(BOODHOR) 		1727005070NRG24210720230171556 21/07/2023 jayram 1727005070WL010778 jayram 00415 SBIN0030156 1547 1547 Processed 28/07/2023 208472732 jayram (000000)
SubTotal 4862 4862
44 NATERAN MP-27-005-040-001/528
(DHOBEEKHEDA) 		1727005040NRG24210720230171216 21/07/2023 MAJABOOT SINGH YADAV 1727005040WL010729 MAJABOOT SINGH YADAV 00415 SBIN0030218 3536 3536 Processed 28/07/2023 208472732 MAJABOOTSINGHYADAV (000000)
45 NATERAN MP-27-005-040-002/430
(DHOBEEKHEDA) 		1727005040NRG24210720230171225 21/07/2023 Hariprasad 1727005040WL010731 Hariprasad 00415 SBIN0030218 3536 3536 Processed 28/07/2023 208472732 Hariprasad (000000)
46 NATERAN MP-27-005-040-003/280-C
(DHOBEEKHEDA) 		1727005040NRG24210720230170914 21/07/2023 nikhil yadav 1727005040WL010701 nikhil yadav 00415 SBIN0030218 221 221 Processed 28/07/2023 208472732 nikhilyadav (000000)
47 NATERAN MP-27-005-040-003/280-C
(DHOBEEKHEDA) 		1727005040NRG24210720230170913 21/07/2023 nikhil yadav 1727005040WL010701 nikhil yadav 00415 SBIN0030218 221 221 Processed 28/07/2023 208472732 nikhilyadav (000000)
48 NATERAN MP-27-005-040-003/280-C
(DHOBEEKHEDA) 		1727005040NRG24210720230170912 21/07/2023 NIKHIL YADAV 1727005040WL010701 NIKHIL YADAV 00415 SBIN0030218 221 221 Processed 28/07/2023 208472732 NIKHILYADAV (000000)
SubTotal 7735 7735
49 NATERAN MP-27-005-054-002/945
(NANKPUR) 		1727005000NRG24210720230171656 21/07/2023 Ramsevak Sharma 1727005WL010791 Ramsevak Sharma 00415 SBIN0030228 1326 1326 Processed 28/07/2023 208472732 RamsevakSharma (000000)
50 NATERAN MP-27-005-054-002/946
(NANKPUR) 		1727005000NRG24210720230171657 21/07/2023 Laxmi 1727005WL010791 Laxmi 00415 SBIN0030228 1326 1326 Processed 28/07/2023 208472732 Laxmi (000000)
51 NATERAN MP-27-005-058-001/1236-A
(ANCHEDA) 		1727005000NRG24210720230172335 21/07/2023 raj bai pan 1727005WL010827 raj bai pan 00415 SBIN0030228 221 221 Processed 28/07/2023 208472732 rajbaipan (000000)
52 NATERAN MP-27-005-058-001/981-A
(ANCHEDA) 		1727005000NRG24210720230172356 21/07/2023 mitthulal 1727005WL010827 mitthulal 00415 SBIN0030228 1105 1105 Processed 28/07/2023 208472732 mitthulal (000000)
SubTotal 3978 3978
53 NATERAN MP-27-005-058-001/1224
(ANCHEDA) 		1727005000NRG24210720230171149 21/07/2023 Jitendra Rathour 1727005WL010724 Jitendra Rathour 00468 UBIN0917451 1326 1326 Processed 28/07/2023 208472732 JitendraRathour (000000)
54 NATERAN MP-27-005-058-001/1226
(ANCHEDA) 		1727005000NRG24210720230171153 21/07/2023 Dipak Kumar 1727005WL010724 Dipak Kumar 00468 UBIN0917451 1326 1326 Processed 28/07/2023 208472732 DipakKumar (000000)
55 NATERAN MP-27-005-058-001/1227
(ANCHEDA) 		1727005000NRG24210720230171154 21/07/2023 Sharda Bai 1727005WL010724 Sharda Bai 00468 UBIN0917451 1326 1326 Processed 28/07/2023 208472732 ShardaBai (000000)
56 NATERAN MP-27-005-058-001/1228
(ANCHEDA) 		1727005000NRG24210720230171155 21/07/2023 Aneta Rathor 1727005WL010724 Aneta Rathor 00468 UBIN0917451 1326 1326 Processed 28/07/2023 208472732 AnetaRathor (000000)
SubTotal 5304 5304
57 NATERAN MP-27-005-013-001/6-C
(BARKHEDAMAKHU) 		1727005000NRG24210720230171253 21/07/2023 Akash sahu 1727005WL010738 Akash sahu 00555 YESB0001136 884 884 Processed 28/07/2023 208472732 Akashsahu (000000)
SubTotal 884 884
58 NATERAN MP-27-005-054-002/944
(NANKPUR) 		1727005000NRG24210720230171655 21/07/2023 Vikas 1727005WL010791 Vikas 00688 FINO0001001 1326 1326 Processed 28/07/2023 208472732 Vikas (000000)
59 NATERAN MP-27-005-059-001/102-A
(GHOGHARA) 		1727005000NRG24210720230171648 21/07/2023 abhisek 1727005WL010790 abhisek 00688 FINO0001001 1020 1020 Processed 28/07/2023 208472732 abhisek (000000)
SubTotal 2346 2346
60 NATERAN MP-27-005-058-001/620-B
(ANCHEDA) 		1727005000NRG24210720230172351 21/07/2023 surajsingh 1727005WL010827 surajsingh 00688 FINO0001446 663 663 Processed 28/07/2023 208472732 surajsingh (000000)
61 NATERAN MP-27-005-058-001/623-B
(ANCHEDA) 		1727005000NRG24210720230171165 21/07/2023 vinodsinhgh 1727005WL010724 vinodsinhgh 00688 FINO0001446 221 221 Processed 28/07/2023 208472732 vinodsinhgh (000000)
62 NATERAN MP-27-005-058-001/624-B
(ANCHEDA) 		1727005000NRG24210720230171166 21/07/2023 banesinghji 1727005WL010724 banesinghji 00688 FINO0001446 1326 1326 Processed 28/07/2023 208472732 banesinghji (000000)
63 NATERAN MP-27-005-058-001/904-B
(ANCHEDA) 		1727005000NRG24210720230172354 21/07/2023 laxmansinghji 1727005WL010827 laxmansinghji 00688 FINO0001446 1105 1105 Processed 28/07/2023 208472732 laxmansinghji (000000)
64 NATERAN MP-27-005-070-002/372-C
(BOODHOR) 		1727005070NRG24210720230171557 21/07/2023 kishan lal 1727005070WL010778 kishan lal 00688 FINO0001446 1547 1547 Processed 28/07/2023 208472732 kishanlal (000000)
SubTotal 4862 4862
65 NATERAN MP-27-005-040-001/1-C
(DHOBEEKHEDA) 		1727005040NRG24210720230170903 21/07/2023 RAGNI YADAV 1727005040WL010701 RAGNI YADAV 00690 ESFB0014003 221 221 Processed 28/07/2023 208472732 RAGNIYADAV (000000)
66 NATERAN MP-27-005-040-001/1-C
(DHOBEEKHEDA) 		1727005040NRG24210720230170902 21/07/2023 RAGNI YADAV 1727005040WL010701 RAGNI YADAV 00690 ESFB0014003 221 221 Processed 28/07/2023 208472732 RAGNIYADAV (000000)
67 NATERAN MP-27-005-040-001/1-C
(DHOBEEKHEDA) 		1727005040NRG24210720230170901 21/07/2023 RAGNI YADAV 1727005040WL010701 RAGNI YADAV 00690 ESFB0014003 221 221 Processed 28/07/2023 208472732 RAGNIYADAV (000000)
68 NATERAN MP-27-005-040-001/1-C
(DHOBEEKHEDA) 		1727005040NRG24210720230170900 21/07/2023 RAGNI YADAV 1727005040WL010701 RAGNI YADAV 00690 ESFB0014003 221 221 Processed 28/07/2023 208472732 RAGNIYADAV (000000)
69 NATERAN MP-27-005-040-001/1-C
(DHOBEEKHEDA) 		1727005040NRG24210720230170899 21/07/2023 RAGNI YADAV 1727005040WL010701 RAGNI YADAV 00690 ESFB0014003 221 221 Processed 28/07/2023 208472732 RAGNIYADAV (000000)
70 NATERAN MP-27-005-040-001/1-C
(DHOBEEKHEDA) 		1727005040NRG24210720230170898 21/07/2023 RAGNI YADAV 1727005040WL010701 RAGNI YADAV 00690 ESFB0014003 221 221 Processed 28/07/2023 208472732 RAGNIYADAV (000000)
71 NATERAN MP-27-005-040-001/1-C
(DHOBEEKHEDA) 		1727005040NRG24210720230170897 21/07/2023 RAGNI YADAV 1727005040WL010701 RAGNI YADAV 00690 ESFB0014003 221 221 Processed 28/07/2023 208472732 RAGNIYADAV (000000)
72 NATERAN MP-27-005-040-001/1-C
(DHOBEEKHEDA) 		1727005040NRG24210720230170896 21/07/2023 RAGNI YADAV 1727005040WL010701 RAGNI YADAV 00690 ESFB0014003 221 221 Processed 28/07/2023 208472732 RAGNIYADAV (000000)
73 NATERAN MP-27-005-040-001/1-C
(DHOBEEKHEDA) 		1727005040NRG24210720230170895 21/07/2023 RAGNI YADAV 1727005040WL010701 RAGNI YADAV 00690 ESFB0014003 221 221 Processed 28/07/2023 208472732 RAGNIYADAV (000000)
74 NATERAN MP-27-005-040-001/1-C
(DHOBEEKHEDA) 		1727005040NRG24210720230170894 21/07/2023 Ragni Yadav 1727005040WL010701 Ragni Yadav 00690 ESFB0014003 221 221 Processed 28/07/2023 208472732 RagniYadav (000000)
SubTotal 2210 2210
75 NATERAN MP-27-005-058-001/1140-B
(ANCHEDA) 		1727005000NRG24210720230171132 21/07/2023 pirmila 1727005WL010724 pirmila 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208472732 pirmila (000000)
SubTotal 1326 1326
76 NATERAN MP-27-005-070-001/241-C
(BOODHOR) 		1727005070NRG24210720230171552 21/07/2023 SODAN SEN 1727005070WL010777 SODAN SEN 00697 BKID0MG1411 1547 1547 Processed 28/07/2023 208472732 SODANSEN (000000)
SubTotal 1547 1547
77 NATERAN MP-27-005-055-003/188-A
(RAMPURAKALA) 		1727005055NRG24210720230171105 21/07/2023 julfan khan 1727005055WL010723 julfan khan 00703 AIRP0000001 1547 1547 Processed 28/07/2023 208472732 julfankhan (000000)
78 NATERAN MP-27-005-055-003/188-C
(RAMPURAKALA) 		1727005055NRG24210720230171106 21/07/2023 Abdul salam 1727005055WL010723 Abdul salam 00703 AIRP0000001 1547 1547 Processed 28/07/2023 208472732 Abdulsalam (000000)
SubTotal 3094 3094
Total 76432 76432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_210723FTO_180382 Bank of Baroda BARB0AYOBHO AYODHYA BYPASS ROAD 442
2 NATERAN MP1727005_210723FTO_180382 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 4199
3 NATERAN MP1727005_210723FTO_180382 Bank of India BKID0009035 VIDISHA 7956
4 NATERAN MP1727005_210723FTO_180382 Bank of India BKID0009066 GANJBASODA 7072
5 NATERAN MP1727005_210723FTO_180382 Canara Bank CNRB0005676 GANJ BASODA 442
6 NATERAN MP1727005_210723FTO_180382 ICICI BANK ICIC0001862 BASODA 1105
7 NATERAN MP1727005_210723FTO_180382 Indian Bank IDIB000A143 ASHOKA GARDEN, BHOPAL 442
8 NATERAN MP1727005_210723FTO_180382 KARNATAKA BANK KARB0000947 BHOPAL ROHITNAGAR 442
9 NATERAN MP1727005_210723FTO_180382 Punjab National Bank PUNB0065810 Vidisha 442
10 NATERAN MP1727005_210723FTO_180382 Punjab National Bank PUNB0068000 GANJBASODA 1326
11 NATERAN MP1727005_210723FTO_180382 Punjab National Bank PUNB0267100 UHAR 1020
12 NATERAN MP1727005_210723FTO_180382 State Bank of India SBIN0010820 GANJ BASODA 1326
13 NATERAN MP1727005_210723FTO_180382 State Bank of India SBIN0010823 SIRONJ 1020
14 NATERAN MP1727005_210723FTO_180382 State Bank of India SBIN0030076 BASODA 884
15 NATERAN MP1727005_210723FTO_180382 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2210
16 NATERAN MP1727005_210723FTO_180382 State Bank of India SBIN0030105 SHAMSHABAD 7956
17 NATERAN MP1727005_210723FTO_180382 State Bank of India SBIN0030156 NATERAN 4862
18 NATERAN MP1727005_210723FTO_180382 State Bank of India SBIN0030218 PIPALDHAR 7735
19 NATERAN MP1727005_210723FTO_180382 State Bank of India SBIN0030228 BARDHA 3978
20 NATERAN MP1727005_210723FTO_180382 Union Bank of India UBIN0917451 Basoda 5304
21 NATERAN MP1727005_210723FTO_180382 YES BANK LTD YESB0001136 DHATURIYA HAWELI 884
22 NATERAN MP1727005_210723FTO_180382 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2346
23 NATERAN MP1727005_210723FTO_180382 Fino Payments Bank Ltd FINO0001446 MP RO 4862
24 NATERAN MP1727005_210723FTO_180382 Equitas Small Finance Bank Limited ESFB0014003 VIDISHA 2210
25 NATERAN MP1727005_210723FTO_180382 India Post Payments Bank IPOS0000001 Bhopal 1326
26 NATERAN MP1727005_210723FTO_180382 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 1547
27 NATERAN MP1727005_210723FTO_180382 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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