Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:05:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_290623APB_FTO_135884
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-27-005-020-005/315-C
(BARODA) 		1727005020NRG24290620230128315 29/06/2023 Kirshana Gopal 1727005020WL007017 Kirshana Gopal 00045 BARB0DBNMAK 2873 2873 Processed 05/07/2023 702308604 KirshanaGopal STATE BANK OF INDIA(508548)
2 NATERAN MP-27-005-020-005/418-C
(BARODA) 		1727005020NRG24290620230128319 29/06/2023 Lal Singh Yadav 1727005020WL007017 Lal Singh Yadav 00045 BARB0DBNMAK 2873 2873 Processed 05/07/2023 702308604 LalSinghYadav AU SMALL FINANCE BANK LTD(608088)
3 NATERAN MP-27-005-020-005/420-C
(BARODA) 		1727005020NRG24290620230128320 29/06/2023 Krishnabai 1727005020WL007017 Krishnabai 00045 BARB0DBNMAK 2873 2873 Processed 05/07/2023 702308604 Krishnabai STATE BANK OF INDIA(508548)
SubTotal 8619 8619
4 NATERAN MP-27-005-020-005/326-C
(BARODA) 		1727005020NRG24290620230128317 29/06/2023 Devi Singh Yadav 1727005020WL007017 Devi Singh Yadav 00045 BARB0VIDISH 2873 2873 Processed 05/07/2023 702308604 DeviSinghYadav STATE BANK OF INDIA(508548)
5 NATERAN MP-27-005-030-002/646
(MAHOOTHA) 		1727005030NRG24290620230128671 29/06/2023 Gourav Sharma 1727005030WL007030 Gourav Sharma 00045 BARB0VIDISH 1547 1547 Processed 05/07/2023 702308604 GouravSharma BANK OF BARODA(606985)
SubTotal 4420 4420
6 NATERAN MP-27-005-030-002/620
(MAHOOTHA) 		1727005030NRG24290620230128660 29/06/2023 BASATI AHIRWAR 1727005030WL007030 BASATI AHIRWAR 00048 BKID0009035 1547 1547 Processed 05/07/2023 702308604 BASATIAHIRWAR CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
7 NATERAN MP-27-005-005-001/374
(NADIYA) 		1727005005NRG24290620230128534 29/06/2023 Mon Bai 1727005005WL007024 Mon Bai 00354 PUNB0267100 3315 3315 Processed 05/07/2023 702308604 MonBai PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
8 NATERAN MP-27-005-043-002/108
(RINIYA) 		1727005043NRG24290620230128815 29/06/2023 manish kumar 1727005043WL007041 manish kumar 00415 SBIN0001986 2652 2652 Processed 05/07/2023 702308604 manishkumar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 NATERAN MP-27-005-005-001/374
(NADIYA) 		1727005005NRG24290620230128533 29/06/2023 Shrikrishn kushwaha 1727005005WL007024 Shrikrishn kushwaha 00415 SBIN0030105 3315 3315 Processed 05/07/2023 702308604 Shrikrishnkushwaha STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-020-005/146
(BARODA) 		1727005020NRG24290620230128302 29/06/2023 Nabab khan 1727005020WL007017 Nabab khan 00415 SBIN0030105 2873 2873 Processed 05/07/2023 702308604 Nababkhan STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-020-005/146
(BARODA) 		1727005020NRG24290620230128303 29/06/2023 Shameena bee 1727005020WL007017 Shameena bee 00415 SBIN0030105 2873 2873 Processed 05/07/2023 702308604 Shameenabee STATE BANK OF INDIA(508548)
12 NATERAN MP-27-005-020-005/147
(BARODA) 		1727005020NRG24290620230128305 29/06/2023 Faimeeda bee 1727005020WL007017 Faimeeda bee 00415 SBIN0030105 2873 2873 Processed 05/07/2023 702308604 Faimeedabee STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-020-005/147
(BARODA) 		1727005020NRG24290620230128304 29/06/2023 Nashim khan 1727005020WL007017 Nashim khan 00415 SBIN0030105 2873 2873 Processed 05/07/2023 702308604 Nashimkhan STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-020-005/161-A
(BARODA) 		1727005020NRG24290620230128306 29/06/2023 Bhaiyalal yadav 1727005020WL007017 Bhaiyalal yadav 00415 SBIN0030105 2873 2873 Processed 05/07/2023 702308604 Bhaiyalalyadav STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-020-005/161-A
(BARODA) 		1727005020NRG24290620230128307 29/06/2023 rani yadav 1727005020WL007017 rani yadav 00415 SBIN0030105 2873 2873 Processed 05/07/2023 702308604 raniyadav STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-020-005/199-A
(BARODA) 		1727005020NRG24290620230128308 29/06/2023 Urmila bai 1727005020WL007017 Urmila bai 00415 SBIN0030105 2873 2873 Processed 05/07/2023 702308604 Urmilabai STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-020-005/201-A
(BARODA) 		1727005020NRG24290620230128309 29/06/2023 Golu sharma 1727005020WL007017 Golu sharma 00415 SBIN0030105 2873 2873 Processed 05/07/2023 702308604 Golusharma STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-020-005/202-A
(BARODA) 		1727005020NRG24290620230128310 29/06/2023 Sharda sharma 1727005020WL007017 Sharda sharma 00415 SBIN0030105 2873 2873 Processed 05/07/2023 702308604 Shardasharma INDIA POST PAYMENTS BANK LIMITED(508528)
19 NATERAN MP-27-005-020-005/221
(BARODA) 		1727005020NRG24290620230128311 29/06/2023 bahid khan 1727005020WL007017 bahid khan 00415 SBIN0030105 2873 2873 Processed 05/07/2023 702308604 bahidkhan STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-020-005/261-A
(BARODA) 		1727005020NRG24290620230128312 29/06/2023 Seeta ram 1727005020WL007017 Seeta ram 00415 SBIN0030105 2873 2873 Processed 05/07/2023 702308604 Seetaram STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-020-005/281-B
(BARODA) 		1727005020NRG24290620230128314 29/06/2023 Raja miya 1727005020WL007017 Raja miya 00415 SBIN0030105 2873 2873 Processed 05/07/2023 702308604 Rajamiya IDBI BANK(607095)
22 NATERAN MP-27-005-030-002/616
(MAHOOTHA) 		1727005030NRG24290620230128659 29/06/2023 GOPAL SINGH RAJPOOT 1727005030WL007030 GOPAL SINGH RAJPOOT 00415 SBIN0030105 1547 1547 Processed 05/07/2023 702308604 GOPALSINGHRAJPOOT STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-030-002/622
(MAHOOTHA) 		1727005030NRG24290620230128661 29/06/2023 Shubham Rajput 1727005030WL007030 Shubham Rajput 00415 SBIN0030105 1547 1547 Processed 05/07/2023 702308604 ShubhamRajput STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-030-002/624
(MAHOOTHA) 		1727005030NRG24290620230128662 29/06/2023 Uday Singh Rajpoot 1727005030WL007030 Uday Singh Rajpoot 00415 SBIN0030105 1547 1547 Processed 05/07/2023 702308604 UdaySinghRajpoot STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-030-002/629
(MAHOOTHA) 		1727005030NRG24290620230128663 29/06/2023 Anshul Rajput 1727005030WL007030 Anshul Rajput 00415 SBIN0030105 1547 1547 Processed 05/07/2023 702308604 AnshulRajput STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-030-002/63-A
(MAHOOTHA) 		1727005030NRG24290620230128664 29/06/2023 Dinesh 1727005030WL007030 Dinesh 00415 SBIN0030105 1547 1547 Processed 05/07/2023 702308604 Dinesh STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-030-002/635
(MAHOOTHA) 		1727005030NRG24290620230128667 29/06/2023 savita rajput 1727005030WL007030 savita rajput 00415 SBIN0030105 1547 1547 Processed 05/07/2023 702308604 savitarajput STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-030-002/638
(MAHOOTHA) 		1727005030NRG24290620230128668 29/06/2023 Mahendrapal singh rajput 1727005030WL007030 Mahendrapal singh rajput 00415 SBIN0030105 1547 1547 Processed 05/07/2023 702308604 Mahendrapalsinghrajput STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-030-002/642
(MAHOOTHA) 		1727005030NRG24290620230128669 29/06/2023 Bhoopendra Singh Rajput 1727005030WL007030 Bhoopendra Singh Rajput 00415 SBIN0030105 1547 1547 Processed 05/07/2023 702308604 BhoopendraSinghRajput INDIA POST PAYMENTS BANK LIMITED(508528)
30 NATERAN MP-27-005-030-002/644
(MAHOOTHA) 		1727005030NRG24290620230128670 29/06/2023 Seema Rajput 1727005030WL007030 Seema Rajput 00415 SBIN0030105 1547 1547 Processed 05/07/2023 702308604 SeemaRajput STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-030-002/82-A
(MAHOOTHA) 		1727005030NRG24290620230128673 29/06/2023 Meharban 1727005030WL007030 Meharban 00415 SBIN0030105 1547 1547 Processed 05/07/2023 702308604 Meharban STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-030-002/91-A
(MAHOOTHA) 		1727005030NRG24290620230128674 29/06/2023 Komal 1727005030WL007030 Komal 00415 SBIN0030105 1547 1547 Processed 05/07/2023 702308604 Komal STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-030-003/552
(MAHOOTHA) 		1727005030NRG24290620230128675 29/06/2023 Bablu Rajput 1727005030WL007030 Bablu Rajput 00415 SBIN0030105 1547 1547 Processed 05/07/2023 702308604 BabluRajput STATE BANK OF INDIA(508548)
SubTotal 56355 56355
34 NATERAN MP-27-005-043-002/219
(RINIYA) 		1727005043NRG24290620230128801 29/06/2023 ghansyam kushwah 1727005043WL007038 ghansyam kushwah 00415 SBIN0030156 2652 2652 Processed 05/07/2023 702308604 ghansyamkushwah STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-043-002/232
(RINIYA) 		1727005043NRG24290620230128817 29/06/2023 Kala bai 1727005043WL007041 Kala bai 00415 SBIN0030156 2652 2652 Processed 05/07/2023 702308604 Kalabai STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-043-002/232
(RINIYA) 		1727005043NRG24290620230128816 29/06/2023 rahul malviy 1727005043WL007041 rahul malviy 00415 SBIN0030156 2652 2652 Processed 05/07/2023 702308604 rahulmalviy STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-043-002/315
(RINIYA) 		1727005043NRG24290620230128818 29/06/2023 radhe syam 1727005043WL007041 radhe syam 00415 SBIN0030156 2652 2652 Processed 05/07/2023 702308604 radhesyam STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-043-002/322
(RINIYA) 		1727005043NRG24290620230128810 29/06/2023 Munshilal 1727005043WL007040 Munshilal 00415 SBIN0030156 2652 2652 Processed 05/07/2023 702308604 Munshilal STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-043-002/372
(RINIYA) 		1727005043NRG24290620230128803 29/06/2023 DURGAPRASAD 1727005043WL007038 DURGAPRASAD 00415 SBIN0030156 2652 2652 Processed 05/07/2023 702308604 DURGAPRASAD STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-043-002/403-A
(RINIYA) 		1727005043NRG24290620230128812 29/06/2023 pape bai 1727005043WL007040 pape bai 00415 SBIN0030156 2652 2652 Processed 05/07/2023 702308604 papebai STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-043-002/425
(RINIYA) 		1727005043NRG24290620230128813 29/06/2023 Binay 1727005043WL007040 Binay 00415 SBIN0030156 2652 2652 Processed 05/07/2023 702308604 Binay STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-043-002/442
(RINIYA) 		1727005043NRG24290620230128819 29/06/2023 Mohan Babu 1727005043WL007041 Mohan Babu 00415 SBIN0030156 2652 2652 Processed 05/07/2023 702308604 MohanBabu JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
43 NATERAN MP-27-005-070-001/310-B
(BOODHOR) 		1727005070NRG24290620230128551 29/06/2023 shanti bai 1727005070WL007027 shanti bai 00415 SBIN0030156 1326 1326 Processed 05/07/2023 702308604 shantibai STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-070-001/313-B
(BOODHOR) 		1727005070NRG24290620230128553 29/06/2023 DURJAN SINGH 1727005070WL007027 DURJAN SINGH 00415 SBIN0030156 1326 1326 Processed 05/07/2023 702308604 DURJANSINGH STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-070-001/340-D
(BOODHOR) 		1727005070NRG24290620230128556 29/06/2023 pan bai 1727005070WL007027 pan bai 00415 SBIN0030156 1326 1326 Processed 05/07/2023 702308604 panbai STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-070-001/363-A
(BOODHOR) 		1727005070NRG24290620230128557 29/06/2023 RAJBABU 1727005070WL007027 RAJBABU 00415 SBIN0030156 1326 1326 Processed 05/07/2023 702308604 RAJBABU FINO PAYMENTS BANK LTD(608001)
47 NATERAN MP-27-005-070-001/405-A
(BOODHOR) 		1727005070NRG24290620230128558 29/06/2023 narayan singh 1727005070WL007027 narayan singh 00415 SBIN0030156 1326 1326 Rejected 05/07/2023 702308604 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
48 NATERAN MP-27-005-070-001/410-A
(BOODHOR) 		1727005070NRG24290620230128559 29/06/2023 machal singh 1727005070WL007027 machal singh 00415 SBIN0030156 1326 1326 Processed 05/07/2023 702308604 machalsingh STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-070-001/410-A
(BOODHOR) 		1727005070NRG24290620230128560 29/06/2023 sandhya 1727005070WL007027 sandhya 00415 SBIN0030156 1326 1326 Processed 05/07/2023 702308604 sandhya AIRTEL PAYMENTS BANK LIMITED(990288)
50 NATERAN MP-27-005-070-001/453-A
(BOODHOR) 		1727005070NRG24290620230128565 29/06/2023 Sonam Pal 1727005070WL007027 Sonam Pal 00415 SBIN0030156 1326 1326 Processed 05/07/2023 702308604 SonamPal STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-070-001/454-A
(BOODHOR) 		1727005070NRG24290620230128566 29/06/2023 Deepesh Raikwar 1727005070WL007027 Deepesh Raikwar 00415 SBIN0030156 1326 1326 Processed 05/07/2023 702308604 DeepeshRaikwar STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-070-001/455-A
(BOODHOR) 		1727005070NRG24290620230128567 29/06/2023 Urmila Bai 1727005070WL007027 Urmila Bai 00415 SBIN0030156 1326 1326 Processed 05/07/2023 702308604 UrmilaBai STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-070-001/457-A
(BOODHOR) 		1727005070NRG24290620230128568 29/06/2023 Pancham Singh 1727005070WL007027 Pancham Singh 00415 SBIN0030156 1326 1326 Processed 05/07/2023 702308604 PanchamSingh STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-070-001/457-A
(BOODHOR) 		1727005070NRG24290620230128569 29/06/2023 Shakun Bai 1727005070WL007027 Shakun Bai 00415 SBIN0030156 1326 1326 Processed 05/07/2023 702308604 ShakunBai STATE BANK OF INDIA(508548)
55 NATERAN MP-27-005-070-001/458-A
(BOODHOR) 		1727005070NRG24290620230128570 29/06/2023 Rajesh Singh Rajput 1727005070WL007027 Rajesh Singh Rajput 00415 SBIN0030156 1326 1326 Processed 05/07/2023 702308604 RajeshSinghRajput STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-070-001/459-A
(BOODHOR) 		1727005070NRG24290620230128571 29/06/2023 Ram Singh Rajput 1727005070WL007027 Ram Singh Rajput 00415 SBIN0030156 1326 1326 Processed 05/07/2023 702308604 RamSinghRajput STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-070-001/460-A
(BOODHOR) 		1727005070NRG24290620230128572 29/06/2023 Takhat Singh 1727005070WL007027 Takhat Singh 00415 SBIN0030156 1326 1326 Processed 05/07/2023 702308604 TakhatSingh STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-070-001/460-A
(BOODHOR) 		1727005070NRG24290620230128573 29/06/2023 Vasanti Bai 1727005070WL007027 Vasanti Bai 00415 SBIN0030156 1326 1326 Processed 05/07/2023 702308604 VasantiBai STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-070-001/461-A
(BOODHOR) 		1727005070NRG24290620230128574 29/06/2023 Sadhna Rajput 1727005070WL007027 Sadhna Rajput 00415 SBIN0030156 1326 1326 Processed 05/07/2023 702308604 SadhnaRajput STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-070-001/463-A
(BOODHOR) 		1727005070NRG24290620230128575 29/06/2023 Rajnita Bai 1727005070WL007027 Rajnita Bai 00415 SBIN0030156 1326 1326 Processed 05/07/2023 702308604 RajnitaBai STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-070-001/464-A
(BOODHOR) 		1727005070NRG24290620230128576 29/06/2023 Abhishek Pal 1727005070WL007027 Abhishek Pal 00415 SBIN0030156 1326 1326 Processed 05/07/2023 702308604 AbhishekPal STATE BANK OF INDIA(508548)
62 NATERAN MP-27-005-070-001/465-A
(BOODHOR) 		1727005070NRG24290620230128577 29/06/2023 Pan Bai 1727005070WL007027 Pan Bai 00415 SBIN0030156 1326 1326 Processed 05/07/2023 702308604 PanBai STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-070-001/95
(BOODHOR) 		1727005070NRG24290620230128581 29/06/2023 Narbdi bai 1727005070WL007027 Narbdi bai 00415 SBIN0030156 1326 1326 Processed 05/07/2023 702308604 Narbdibai STATE BANK OF INDIA(508548)
SubTotal 51714 51714
64 NATERAN MP-27-005-037-001/188
(BEENJH) 		1727005037NRG24280620230128135 29/06/2023 chandra kala 1727005037WL007009 chandra kala 00415 SBIN0030218 442 442 Processed 05/07/2023 702308604 chandrakala STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-037-001/302
(BEENJH) 		1727005037NRG24280620230128136 29/06/2023 Lakshmi bai 1727005037WL007009 Lakshmi bai 00415 SBIN0030218 442 442 Processed 05/07/2023 702308604 Lakshmibai STATE BANK OF INDIA(508548)
66 NATERAN MP-27-005-043-002/218
(RINIYA) 		1727005043NRG24290620230128800 29/06/2023 diman singh sain 1727005043WL007038 diman singh sain 00415 SBIN0030218 2652 2652 Processed 05/07/2023 702308604 dimansinghsain STATE BANK OF INDIA(508548)
67 NATERAN MP-27-005-043-002/233
(RINIYA) 		1727005043NRG24290620230128802 29/06/2023 jeetendr tiwari 1727005043WL007038 jeetendr tiwari 00415 SBIN0030218 2652 2652 Processed 05/07/2023 702308604 jeetendrtiwari STATE BANK OF INDIA(508548)
68 NATERAN MP-27-005-043-002/437
(RINIYA) 		1727005043NRG24290620230128814 29/06/2023 Jitenra 1727005043WL007040 Jitenra 00415 SBIN0030218 2652 2652 Processed 05/07/2023 702308604 Jitenra STATE BANK OF INDIA(508548)
SubTotal 8840 8840
69 NATERAN MP-27-005-005-002/16
(NADIYA) 		1727005005NRG24290620230128535 29/06/2023 paan bai 1727005005WL007024 paan bai 00415 SBIN0030228 3315 3315 Processed 05/07/2023 702308604 paanbai STATE BANK OF INDIA(508548)
70 NATERAN MP-27-005-005-002/77
(NADIYA) 		1727005005NRG24290620230128536 29/06/2023 Ravi kumar 1727005005WL007024 Ravi kumar 00415 SBIN0030228 3315 3315 Processed 05/07/2023 702308604 Ravikumar STATE BANK OF INDIA(508548)
71 NATERAN MP-27-005-043-002/381
(RINIYA) 		1727005043NRG24290620230128811 29/06/2023 tulsiram 1727005043WL007040 tulsiram 00415 SBIN0030228 2652 2652 Processed 05/07/2023 702308604 tulsiram STATE BANK OF INDIA(508548)
SubTotal 9282 9282
72 NATERAN MP-27-005-070-001/466-A
(BOODHOR) 		1727005070NRG24290620230128578 29/06/2023 Virendra 1727005070WL007027 Virendra 00462 UCBA0002897 1326 1326 Processed 05/07/2023 702308604 Virendra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
73 NATERAN MP-27-005-070-001/310-D
(BOODHOR) 		1727005070NRG24290620230128552 29/06/2023 kamal kumar 1727005070WL007027 kamal kumar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702308604 kamalkumar FINO PAYMENTS BANK LTD(608001)
74 NATERAN MP-27-005-070-001/319-D
(BOODHOR) 		1727005070NRG24290620230128554 29/06/2023 chandshekhar 1727005070WL007027 chandshekhar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702308604 chandshekhar FINO PAYMENTS BANK LTD(608001)
75 NATERAN MP-27-005-070-001/321-D
(BOODHOR) 		1727005070NRG24290620230128555 29/06/2023 jaypal 1727005070WL007027 jaypal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702308604 jaypal FINO PAYMENTS BANK LTD(608001)
76 NATERAN MP-27-005-070-001/419-A
(BOODHOR) 		1727005070NRG24290620230128561 29/06/2023 sachin rajput 1727005070WL007027 sachin rajput 00688 FINO0001446 1326 1326 Processed 05/07/2023 702308604 sachinrajput CANARA BANK(508532)
77 NATERAN MP-27-005-070-001/420-A
(BOODHOR) 		1727005070NRG24290620230128562 29/06/2023 pradeep sen 1727005070WL007027 pradeep sen 00688 FINO0001446 1326 1326 Rejected 05/07/2023 702308604 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
78 NATERAN MP-27-005-070-001/427-A
(BOODHOR) 		1727005070NRG24290620230128563 29/06/2023 shivraj rajput 1727005070WL007027 shivraj rajput 00688 FINO0001446 1326 1326 Processed 05/07/2023 702308604 shivrajrajput STATE BANK OF INDIA(508548)
79 NATERAN MP-27-005-070-001/439-A
(BOODHOR) 		1727005070NRG24290620230128564 29/06/2023 Ajab singh 1727005070WL007027 Ajab singh 00688 FINO0001446 1326 1326 Rejected 05/07/2023 702308604 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
80 NATERAN MP-27-005-070-001/467-A
(BOODHOR) 		1727005070NRG24290620230128580 29/06/2023 Lakshmi Bai 1727005070WL007027 Lakshmi Bai 00688 FINO0001446 1326 1326 Rejected 05/07/2023 702308604 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
81 NATERAN MP-27-005-070-001/467-A
(BOODHOR) 		1727005070NRG24290620230128579 29/06/2023 Veer Singh 1727005070WL007027 Veer Singh 00688 FINO0001446 1326 1326 Rejected 05/07/2023 702308604 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 11934 11934
82 NATERAN MP-27-005-030-002/633
(MAHOOTHA) 		1727005030NRG24290620230128666 29/06/2023 kamal singh 1727005030WL007030 kamal singh 00689 AUBL0002308 1547 1547 Processed 05/07/2023 702308604 kamalsingh AU SMALL FINANCE BANK LTD(608088)
83 NATERAN MP-27-005-043-002/452
(RINIYA) 		1727005043NRG24290620230128804 29/06/2023 Kaml singh 1727005043WL007038 Kaml singh 00689 AUBL0002308 2652 2652 Processed 05/07/2023 702308604 Kamlsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
Total 164203 164203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_290623APB_FTO_135884 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 8619
2 NATERAN MP1727005_290623APB_FTO_135884 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 4420
3 NATERAN MP1727005_290623APB_FTO_135884 Bank of India BKID0009035 VIDISHA 1547
4 NATERAN MP1727005_290623APB_FTO_135884 Punjab National Bank PUNB0267100 UHAR 3315
5 NATERAN MP1727005_290623APB_FTO_135884 State Bank of India SBIN0001986 ADB VIDISHA 2652
6 NATERAN MP1727005_290623APB_FTO_135884 State Bank of India SBIN0030105 SHAMSHABAD 56355
7 NATERAN MP1727005_290623APB_FTO_135884 State Bank of India SBIN0030156 NATERAN 51714
8 NATERAN MP1727005_290623APB_FTO_135884 State Bank of India SBIN0030218 PIPALDHAR 8840
9 NATERAN MP1727005_290623APB_FTO_135884 State Bank of India SBIN0030228 BARDHA 9282
10 NATERAN MP1727005_290623APB_FTO_135884 UCO Bank UCBA0002897 Ganjbasoda 1326
11 NATERAN MP1727005_290623APB_FTO_135884 Fino Payments Bank Ltd FINO0001446 MP RO 11934
12 NATERAN MP1727005_290623APB_FTO_135884 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 4199

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