Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:13:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_050723FTO_149551
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-27-005-052-001/437
(NARKHEDA KHADYA) 		1727005052NRG24050720230143703 05/07/2023 Kanchhedilal sahu 1727005052WL008174 Kanchhedilal sahu 00032 UTIB0003635 1326 1326 Processed 28/07/2023 210966858 Kanchhedilalsahu (000000)
SubTotal 1326 1326
2 NATERAN MP-27-005-067-001/217
(GUROD) 		1727005000NRG24050720230145892 05/07/2023 Siya bai Raghuwanshi 1727005WL008313 Siya bai Raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 28/07/2023 210966858 SiyabaiRaghuwanshi (000000)
3 NATERAN MP-27-005-067-001/219
(GUROD) 		1727005000NRG24050720230145896 05/07/2023 Leela bai 1727005WL008313 Leela bai 00045 BARB0GANJBA 1326 1326 Processed 28/07/2023 210966858 Leelabai (000000)
4 NATERAN MP-27-005-069-001/810
(PADARIYA JAGIR) 		1727005069NRG24040720230142775 05/07/2023 Skir Khan 1727005069WL008119 Skir Khan 00045 BARB0GANJBA 1105 1105 Processed 28/07/2023 210966858 SkirKhan (000000)
5 NATERAN MP-27-005-069-002/705
(PADARIYA JAGIR) 		1727005069NRG24020720230137646 05/07/2023 Imran khan 1727005069WL007701 Imran khan 00045 BARB0GANJBA 1326 1326 Processed 28/07/2023 210966858 Imrankhan (000000)
SubTotal 5083 5083
6 NATERAN MP-27-005-035-002/516-B
(MOHI) 		1727005000NRG24050720230144817 05/07/2023 Rajmohan 1727005WL008254 Rajmohan 00045 BARB0VIDISH 1326 1326 Processed 28/07/2023 210966858 Rajmohan (000000)
7 NATERAN MP-27-005-039-001/2616
(BICHIYA) 		1727005039NRG24050720230144732 05/07/2023 Subhash Ahirwar 1727005039WL008248 Subhash Ahirwar 00045 BARB0VIDISH 2873 2873 Processed 28/07/2023 210966858 SubhashAhirwar (000000)
8 NATERAN MP-27-005-039-002/1588
(BICHIYA) 		1727005039NRG24050720230144762 05/07/2023 gheeshi bai 1727005039WL008248 gheeshi bai 00045 BARB0VIDISH 1547 1547 Processed 28/07/2023 210966858 gheeshibai (000000)
9 NATERAN MP-27-005-039-002/33-A
(BICHIYA) 		1727005039NRG24030720230139807 05/07/2023 Satendra Raghuwanshi 1727005039WL007912 Satendra Raghuwanshi 00045 BARB0VIDISH 1547 1547 Processed 28/07/2023 210966858 SatendraRaghuwanshi (000000)
10 NATERAN MP-27-005-039-002/99-B
(BICHIYA) 		1727005039NRG24030720230139812 05/07/2023 Prashant Sharma 1727005039WL007912 Prashant Sharma 00045 BARB0VIDISH 1547 1547 Processed 28/07/2023 210966858 PrashantSharma (000000)
11 NATERAN MP-27-005-052-001/460
(NARKHEDA KHADYA) 		1727005052NRG24050720230143716 05/07/2023 Pooja 1727005052WL008174 Pooja 00045 BARB0VIDISH 1105 1105 Processed 28/07/2023 210966858 Pooja (000000)
SubTotal 9945 9945
12 NATERAN MP-27-005-007-001/474-C
(LAKHAR) 		1727005007NRG24050720230143434 05/07/2023 sama 1727005007WL008157 sama 00048 BKID0009035 1326 1326 Processed 28/07/2023 210966858 sama (000000)
SubTotal 1326 1326
13 NATERAN MP-27-005-057-001/432
(RAJODHA) 		1727005000NRG24050720230145858 05/07/2023 Bhamarlal 1727005WL008311 Bhamarlal 00048 BKID0009066 1547 1547 Processed 28/07/2023 210966858 Bhamarlal (000000)
SubTotal 1547 1547
14 NATERAN MP-27-005-039-002/2897
(BICHIYA) 		1727005039NRG24050720230144795 05/07/2023 Sonu Kushwah 1727005039WL008248 Sonu Kushwah 00048 BKID0009461 1547 1547 Processed 28/07/2023 210966858 SonuKushwah (000000)
SubTotal 1547 1547
15 NATERAN MP-27-005-020-001/246-A
(BARODA) 		1727005020NRG24050720230143292 05/07/2023 Sima bai yadav 1727005020WL008152 Sima bai yadav 00051 MAHB0001470 1326 1326 Processed 28/07/2023 210966858 Simabaiyadav (000000)
16 NATERAN MP-27-005-052-002/125-A
(NARKHEDA KHADYA) 		1727005052NRG24050720230143730 05/07/2023 Khuman Singh 1727005052WL008176 Khuman Singh 00051 MAHB0001470 1105 1105 Processed 28/07/2023 210966858 KhumanSingh (000000)
SubTotal 2431 2431
17 NATERAN MP-27-005-067-001/142
(GUROD) 		1727005000NRG24050720230145866 05/07/2023 Shivam 1727005WL008313 Shivam 00078 CNRB0005676 1326 1326 Processed 28/07/2023 210966858 Shivam (000000)
18 NATERAN MP-27-005-067-001/179
(GUROD) 		1727005000NRG24050720230145867 05/07/2023 Rohit 1727005WL008313 Rohit 00078 CNRB0005676 1326 1326 Processed 28/07/2023 210966858 Rohit (000000)
SubTotal 2652 2652
19 NATERAN MP-27-005-040-002/514
(DHOBEEKHEDA) 		1727005040NRG24050720230145293 05/07/2023 Nikhil yadav 1727005040WL008286 Nikhil yadav 00089 CBIN0283493 1105 1105 Processed 28/07/2023 210966858 Nikhilyadav (000000)
SubTotal 1105 1105
20 NATERAN MP-27-005-007-001/448-A
(LAKHAR) 		1727005007NRG24050720230143426 05/07/2023 hanif khan 1727005007WL008157 hanif khan 00168 ICIC0002732 1326 1326 Processed 28/07/2023 210966858 hanifkhan (000000)
21 NATERAN MP-27-005-074-001/451
(JOHAD) 		1727005074NRG24050720230144531 05/07/2023 VISHAL 1727005074WL008232 VISHAL 00168 ICIC0002732 1326 1326 Processed 28/07/2023 210966858 VISHAL (000000)
SubTotal 2652 2652
22 NATERAN MP-27-005-040-002/583
(DHOBEEKHEDA) 		1727005040NRG24050720230145347 05/07/2023 DURGESH BAI 1727005040WL008286 DURGESH BAI 00176 IDIB000V519 1105 1105 Processed 28/07/2023 210966858 DURGESHBAI (000000)
SubTotal 1105 1105
23 NATERAN MP-27-005-074-001/447-C
(JOHAD) 		1727005074NRG24050720230144527 05/07/2023 PREM SINGH 1727005074WL008232 PREM SINGH 00354 PUNB0068000 1326 1326 Processed 28/07/2023 210966858 PREMSINGH (000000)
SubTotal 1326 1326
24 NATERAN MP-27-005-060-001/109-A
(MAHU) 		1727005000NRG24050720230145623 05/07/2023 syam bai 1727005WL008302 syam bai 00354 PUNB0267100 2431 2431 Processed 28/07/2023 210966858 syambai (000000)
25 NATERAN MP-27-005-060-001/35-A
(MAHU) 		1727005000NRG24050720230145634 05/07/2023 Ramkrishna 1727005WL008302 Ramkrishna 00354 PUNB0267100 2210 2210 Processed 28/07/2023 210966858 Ramkrishna (000000)
26 NATERAN MP-27-005-060-001/45-C
(MAHU) 		1727005000NRG24050720230145639 05/07/2023 hukam singh r 1727005WL008302 hukam singh r 00354 PUNB0267100 2210 2210 Processed 28/07/2023 210966858 hukamsinghr (000000)
27 NATERAN MP-27-005-060-001/760
(MAHU) 		1727005000NRG24050720230145660 05/07/2023 emrath ban 1727005WL008302 emrath ban 00354 PUNB0267100 2210 2210 Processed 28/07/2023 210966858 emrathban (000000)
28 NATERAN MP-27-005-060-001/85-A
(MAHU) 		1727005000NRG24050720230145666 05/07/2023 kandai 1727005WL008302 kandai 00354 PUNB0267100 2431 2431 Processed 28/07/2023 210966858 kandai (000000)
SubTotal 11492 11492
29 NATERAN MP-27-005-040-002/584
(DHOBEEKHEDA) 		1727005040NRG24050720230145349 05/07/2023 NIKHIL YADAV 1727005040WL008286 NIKHIL YADAV 00409 SIBL0000443 1105 1105 Processed 28/07/2023 210966858 NIKHILYADAV (000000)
SubTotal 1105 1105
30 NATERAN MP-27-005-069-002/613
(PADARIYA JAGIR) 		1727005069NRG24020720230137638 05/07/2023 Sajiya Bee 1727005069WL007701 Sajiya Bee 00415 SBIN0004692 1326 1326 Processed 28/07/2023 210966858 SajiyaBee (000000)
SubTotal 1326 1326
31 NATERAN MP-27-005-069-001/714
(PADARIYA JAGIR) 		1727005069NRG24040720230142763 05/07/2023 SHAMEEM KHAN 1727005069WL008119 SHAMEEM KHAN 00415 SBIN0010820 1105 1105 Processed 28/07/2023 210966858 SHAMEEMKHAN (000000)
32 NATERAN MP-27-005-074-001/307-D
(JOHAD) 		1727005074NRG24050720230144516 05/07/2023 AJAY SINGH 1727005074WL008232 AJAY SINGH 00415 SBIN0010820 1326 1326 Processed 28/07/2023 210966858 AJAYSINGH (000000)
SubTotal 2431 2431
33 NATERAN MP-27-005-002-001/4-B
(SADHER) 		1727005002NRG24050720230144122 05/07/2023 Abhishek Kushwah 1727005002WL008201 Abhishek Kushwah 00415 SBIN0010823 3094 3094 Processed 28/07/2023 210966858 AbhishekKushwah (000000)
SubTotal 3094 3094
34 NATERAN MP-27-005-007-001/183
(LAKHAR) 		1727005007NRG24050720230143418 05/07/2023 Sunita Bai 1727005007WL008157 Sunita Bai 00415 SBIN0030028 1326 1326 Processed 28/07/2023 210966858 SunitaBai (000000)
SubTotal 1326 1326
35 NATERAN MP-27-005-063-002/40
(SAKRAI) 		1727005063NRG24050720230144030 05/07/2023 bahadur 1727005063WL008196 bahadur 00415 SBIN0030076 1326 1326 Processed 28/07/2023 210966858 bahadur (000000)
36 NATERAN MP-27-005-069-001/804
(PADARIYA JAGIR) 		1727005069NRG24040720230142769 05/07/2023 Hemraj Kalawat 1727005069WL008119 Hemraj Kalawat 00415 SBIN0030076 1105 1105 Processed 28/07/2023 210966858 HemrajKalawat (000000)
SubTotal 2431 2431
37 NATERAN MP-27-005-002-001/466
(SADHER) 		1727005002NRG24050720230144125 05/07/2023 VIMLESH MEHTAR 1727005002WL008202 VIMLESH MEHTAR 00415 SBIN0030105 884 884 Processed 28/07/2023 210966858 VIMLESHMEHTAR (000000)
38 NATERAN MP-27-005-002-001/468-A
(SADHER) 		1727005002NRG24050720230144652 05/07/2023 Beena Bai 1727005002WL008243 Beena Bai 00415 SBIN0030105 3094 3094 Processed 28/07/2023 210966858 BeenaBai (000000)
39 NATERAN MP-27-005-002-001/488-C
(SADHER) 		1727005002NRG24050720230144139 05/07/2023 Bundo Bai 1727005002WL008204 Bundo Bai 00415 SBIN0030105 3094 3094 Processed 28/07/2023 210966858 BundoBai (000000)
40 NATERAN MP-27-005-002-001/532
(SADHER) 		1727005002NRG24050720230144056 05/07/2023 Chanda Bai 1727005002WL008199 Chanda Bai 00415 SBIN0030105 3094 3094 Processed 28/07/2023 210966858 ChandaBai (000000)
41 NATERAN MP-27-005-002-001/532
(SADHER) 		1727005002NRG24050720230144055 05/07/2023 Manmohan Sharma 1727005002WL008199 Manmohan Sharma 00415 SBIN0030105 3094 3094 Processed 28/07/2023 210966858 ManmohanSharma (000000)
42 NATERAN MP-27-005-002-002/441-C
(SADHER) 		1727005002NRG24050720230144130 05/07/2023 Virendra Singh 1727005002WL008202 Virendra Singh 00415 SBIN0030105 1105 1105 Processed 28/07/2023 210966858 VirendraSingh (000000)
43 NATERAN MP-27-005-004-001/368
(HINOTIYMALI) 		1727005004NRG24050720230145158 05/07/2023 Asharfi bai 1727005004WL008272 Asharfi bai 00415 SBIN0030105 1547 1547 Processed 28/07/2023 210966858 Asharfibai (000000)
44 NATERAN MP-27-005-035-002/520-B
(MOHI) 		1727005000NRG24050720230144820 05/07/2023 Manisha Meena 1727005WL008254 Manisha Meena 00415 SBIN0030105 1326 1326 Processed 28/07/2023 210966858 ManishaMeena (000000)
45 NATERAN MP-27-005-035-002/523-B
(MOHI) 		1727005000NRG24050720230144822 05/07/2023 Varsha Maina 1727005WL008254 Varsha Maina 00415 SBIN0030105 1326 1326 Processed 28/07/2023 210966858 VarshaMaina (000000)
46 NATERAN MP-27-005-039-001/2617
(BICHIYA) 		1727005039NRG24050720230144733 05/07/2023 sivraj 1727005039WL008248 sivraj 00415 SBIN0030105 2873 2873 Processed 28/07/2023 210966858 sivraj (000000)
47 NATERAN MP-27-005-039-001/2618
(BICHIYA) 		1727005039NRG24050720230144734 05/07/2023 eshak lkhan 1727005039WL008248 eshak lkhan 00415 SBIN0030105 2873 2873 Processed 28/07/2023 210966858 eshaklkhan (000000)
48 NATERAN MP-27-005-039-002/101-B
(BICHIYA) 		1727005039NRG24050720230144735 05/07/2023 Rajmal Singh Kushwah 1727005039WL008248 Rajmal Singh Kushwah 00415 SBIN0030105 2873 2873 Processed 28/07/2023 210966858 RajmalSinghKushwah (000000)
49 NATERAN MP-27-005-039-002/107-A
(BICHIYA) 		1727005039NRG24030720230139782 05/07/2023 Rupesh Kushwah 1727005039WL007911 Rupesh Kushwah 00415 SBIN0030105 1326 1326 Processed 28/07/2023 210966858 RupeshKushwah (000000)
50 NATERAN MP-27-005-039-002/1194
(BICHIYA) 		1727005039NRG24050720230144748 05/07/2023 jagdesh banjara 1727005039WL008248 jagdesh banjara 00415 SBIN0030105 1547 1547 Processed 28/07/2023 210966858 jagdeshbanjara (000000)
51 NATERAN MP-27-005-039-002/1984
(BICHIYA) 		1727005039NRG24050720230144764 05/07/2023 ram lal 1727005039WL008248 ram lal 00415 SBIN0030105 1547 1547 Processed 28/07/2023 210966858 ramlal (000000)
52 NATERAN MP-27-005-039-002/2547
(BICHIYA) 		1727005039NRG24050720230144770 05/07/2023 Bablu 1727005039WL008248 Bablu 00415 SBIN0030105 1547 1547 Processed 28/07/2023 210966858 Bablu (000000)
53 NATERAN MP-27-005-039-002/2547
(BICHIYA) 		1727005039NRG24050720230144771 05/07/2023 Rajbai 1727005039WL008248 Rajbai 00415 SBIN0030105 1547 1547 Processed 28/07/2023 210966858 Rajbai (000000)
54 NATERAN MP-27-005-039-002/2751
(BICHIYA) 		1727005039NRG24050720230144773 05/07/2023 rajesh malviy 1727005039WL008248 rajesh malviy 00415 SBIN0030105 1547 1547 Processed 28/07/2023 210966858 rajeshmalviy (000000)
SubTotal 36244 36244
55 NATERAN MP-27-005-052-002/116-A
(NARKHEDA KHADYA) 		1727005052NRG24050720230143721 05/07/2023 Pinki Bai 1727005052WL008176 Pinki Bai 00415 SBIN0030156 1105 1105 Processed 28/07/2023 210966858 PinkiBai (000000)
56 NATERAN MP-27-005-052-002/48-A
(NARKHEDA KHADYA) 		1727005052NRG24050720230143735 05/07/2023 Ramkrishna 1727005052WL008176 Ramkrishna 00415 SBIN0030156 1105 1105 Processed 28/07/2023 210966858 Ramkrishna (000000)
57 NATERAN MP-27-005-069-001/804
(PADARIYA JAGIR) 		1727005069NRG24040720230142770 05/07/2023 Dhannubai 1727005069WL008119 Dhannubai 00415 SBIN0030156 1105 1105 Processed 28/07/2023 210966858 Dhannubai (000000)
58 NATERAN MP-27-005-069-001/809
(PADARIYA JAGIR) 		1727005069NRG24040720230142774 05/07/2023 Mohd Rashid Khan 1727005069WL008119 Mohd Rashid Khan 00415 SBIN0030156 1105 1105 Processed 28/07/2023 210966858 MohdRashidKhan (000000)
59 NATERAN MP-27-005-069-002/625
(PADARIYA JAGIR) 		1727005069NRG24020720230137639 05/07/2023 Makhansingh 1727005069WL007701 Makhansingh 00415 SBIN0030156 1326 1326 Processed 28/07/2023 210966858 Makhansingh (000000)
60 NATERAN MP-27-005-069-002/676
(PADARIYA JAGIR) 		1727005069NRG24020720230137641 05/07/2023 Masoom Bee 1727005069WL007701 Masoom Bee 00415 SBIN0030156 1326 1326 Processed 28/07/2023 210966858 MasoomBee (000000)
61 NATERAN MP-27-005-069-002/707
(PADARIYA JAGIR) 		1727005069NRG24020720230137647 05/07/2023 Rani bai 1727005069WL007701 Rani bai 00415 SBIN0030156 1326 1326 Processed 28/07/2023 210966858 Ranibai (000000)
62 NATERAN MP-27-005-069-002/709
(PADARIYA JAGIR) 		1727005069NRG24020720230137648 05/07/2023 PHOOLABAI 1727005069WL007701 PHOOLABAI 00415 SBIN0030156 1326 1326 Processed 28/07/2023 210966858 PHOOLABAI (000000)
63 NATERAN MP-27-005-069-002/710
(PADARIYA JAGIR) 		1727005069NRG24020720230137649 05/07/2023 Sanjeev Singh Thakur 1727005069WL007701 Sanjeev Singh Thakur 00415 SBIN0030156 1326 1326 Processed 28/07/2023 210966858 SanjeevSinghThakur (000000)
64 NATERAN MP-27-005-069-002/711
(PADARIYA JAGIR) 		1727005069NRG24020720230137650 05/07/2023 Raj Bai 1727005069WL007701 Raj Bai 00415 SBIN0030156 1326 1326 Processed 28/07/2023 210966858 RajBai (000000)
65 NATERAN MP-27-005-071-004/906
(GHATWAI) 		1727005000NRG24050720230145758 05/07/2023 KARODI 1727005WL008308 KARODI 00415 SBIN0030156 1105 1105 Processed 28/07/2023 210966858 KARODI (000000)
66 NATERAN MP-27-005-074-001/1068
(JOHAD) 		1727005074NRG24050720230144507 05/07/2023 SHAILENDRA 1727005074WL008232 SHAILENDRA 00415 SBIN0030156 1326 1326 Processed 28/07/2023 210966858 SHAILENDRA (000000)
67 NATERAN MP-27-005-074-001/205-D
(JOHAD) 		1727005074NRG24050720230144512 05/07/2023 RANU 1727005074WL008232 RANU 00415 SBIN0030156 1326 1326 Processed 28/07/2023 210966858 RANU (000000)
68 NATERAN MP-27-005-074-001/455
(JOHAD) 		1727005074NRG24050720230144532 05/07/2023 BALLU 1727005074WL008232 BALLU 00415 SBIN0030156 1326 1326 Processed 28/07/2023 210966858 BALLU (000000)
69 NATERAN MP-27-005-074-001/480
(JOHAD) 		1727005074NRG24050720230144539 05/07/2023 SHASHI BAI 1727005074WL008232 SHASHI BAI 00415 SBIN0030156 1326 1326 Processed 28/07/2023 210966858 SHASHIBAI (000000)
70 NATERAN MP-27-005-077-002/103-A
(RAIPUR) 		1727005083NRG24050720230144916 05/07/2023 Hemraj 1727005083WL008258 Hemraj 00415 SBIN0030156 1326 1326 Processed 28/07/2023 210966858 Hemraj (000000)
71 NATERAN MP-27-005-077-002/134-A
(RAIPUR) 		1727005083NRG24050720230144920 05/07/2023 madho 1727005083WL008258 madho 00415 SBIN0030156 1326 1326 Processed 28/07/2023 210966858 madho (000000)
72 NATERAN MP-27-005-077-002/136-A
(RAIPUR) 		1727005083NRG24050720230144944 05/07/2023 RADHA BAI 1727005083WL008260 RADHA BAI 00415 SBIN0030156 1326 1326 Processed 28/07/2023 210966858 RADHABAI (000000)
73 NATERAN MP-27-005-077-002/155-A
(RAIPUR) 		1727005083NRG24050720230144945 05/07/2023 HEERA LAL 1727005083WL008260 HEERA LAL 00415 SBIN0030156 1326 1326 Processed 28/07/2023 210966858 HEERALAL (000000)
SubTotal 24089 24089
74 NATERAN MP-27-005-039-002/2812
(BICHIYA) 		1727005039NRG24050720230144727 05/07/2023 meenu bai raghuwanshi 1727005039WL008247 meenu bai raghuwanshi 00415 SBIN0030218 3315 3315 Processed 28/07/2023 210966858 meenubairaghuwanshi (000000)
75 NATERAN MP-27-005-039-002/2870
(BICHIYA) 		1727005039NRG24050720230144789 05/07/2023 Samareen 1727005039WL008248 Samareen 00415 SBIN0030218 1547 1547 Processed 28/07/2023 210966858 Samareen (000000)
76 NATERAN MP-27-005-039-002/2879
(BICHIYA) 		1727005039NRG24030720230139805 05/07/2023 Dayachand jain 1727005039WL007912 Dayachand jain 00415 SBIN0030218 1547 1547 Processed 28/07/2023 210966858 Dayachandjain (000000)
77 NATERAN MP-27-005-039-002/44-B
(BICHIYA) 		1727005039NRG24030720230139808 05/07/2023 manju kushwah 1727005039WL007912 manju kushwah 00415 SBIN0030218 1547 1547 Processed 28/07/2023 210966858 manjukushwah (000000)
78 NATERAN MP-27-005-039-002/83-B
(BICHIYA) 		1727005039NRG24030720230139809 05/07/2023 Chotelal Sharma 1727005039WL007912 Chotelal Sharma 00415 SBIN0030218 1547 1547 Processed 28/07/2023 210966858 ChotelalSharma (000000)
79 NATERAN MP-27-005-039-002/84-B
(BICHIYA) 		1727005039NRG24030720230139810 05/07/2023 Sarla 1727005039WL007912 Sarla 00415 SBIN0030218 1547 1547 Processed 28/07/2023 210966858 Sarla (000000)
80 NATERAN MP-27-005-039-002/95-B
(BICHIYA) 		1727005039NRG24050720230144796 05/07/2023 Mahendra Sahu 1727005039WL008248 Mahendra Sahu 00415 SBIN0030218 2652 2652 Processed 28/07/2023 210966858 MahendraSahu (000000)
81 NATERAN MP-27-005-039-002/96-B
(BICHIYA) 		1727005039NRG24030720230139811 05/07/2023 Ajay Kushwaha 1727005039WL007912 Ajay Kushwaha 00415 SBIN0030218 1547 1547 Processed 28/07/2023 210966858 AjayKushwaha (000000)
82 NATERAN MP-27-005-041-003/142
(AMARPUR) 		1727005041NRG24030720230138733 05/07/2023 rakesh 1727005041WL007803 rakesh 00415 SBIN0030218 1547 1547 Processed 28/07/2023 210966858 rakesh (000000)
SubTotal 16796 16796
83 NATERAN MP-27-005-004-001/373-C
(HINOTIYMALI) 		1727005004NRG24050720230145159 05/07/2023 Bhagawati bai 1727005004WL008272 Bhagawati bai 00415 SBIN0030227 2431 2431 Processed 28/07/2023 210966858 Bhagawatibai (000000)
SubTotal 2431 2431
84 NATERAN MP-27-005-011-001/134-C
(SANGUAL) 		1727005011NRG24050720230144801 05/07/2023 kalyan 1727005011WL008252 kalyan 00415 SBIN0030228 442 442 Processed 28/07/2023 210966858 kalyan (000000)
85 NATERAN MP-27-005-027-002/163-C
(BAMOREE) 		1727005000NRG24050720230145533 05/07/2023 Mukesh Kirar 1727005WL008298 Mukesh Kirar 00415 SBIN0030228 1702 1702 Processed 28/07/2023 210966858 MukeshKirar (000000)
86 NATERAN MP-27-005-027-002/166
(BAMOREE) 		1727005000NRG24050720230145536 05/07/2023 Brajkishore 1727005WL008298 Brajkishore 00415 SBIN0030228 1702 1702 Processed 28/07/2023 210966858 Brajkishore (000000)
SubTotal 3846 3846
87 NATERAN MP-27-005-069-001/806
(PADARIYA JAGIR) 		1727005069NRG24040720230142773 05/07/2023 Nasim Mansuri 1727005069WL008119 Nasim Mansuri 00462 UCBA0001138 1105 1105 Processed 28/07/2023 210966858 NasimMansuri (000000)
SubTotal 1105 1105
88 NATERAN MP-27-005-057-001/215
(RAJODHA) 		1727005000NRG24050720230145863 05/07/2023 Arun maina 1727005WL008312 Arun maina 00462 UCBA0002897 1547 1547 Processed 28/07/2023 210966858 Arunmaina (000000)
SubTotal 1547 1547
89 NATERAN MP-27-005-002-001/488-B
(SADHER) 		1727005002NRG24050720230144124 05/07/2023 Bhago Bai 1727005002WL008201 Bhago Bai 00468 UBIN0537349 3094 3094 Processed 28/07/2023 210966858 BhagoBai (000000)
SubTotal 3094 3094
90 NATERAN MP-27-005-063-002/26
(SAKRAI) 		1727005063NRG24050720230144025 05/07/2023 vijay singh 1727005063WL008196 vijay singh 00468 UBIN0917451 1326 1326 Processed 28/07/2023 210966858 vijaysingh (000000)
91 NATERAN MP-27-005-067-001/215
(GUROD) 		1727005000NRG24050720230145889 05/07/2023 Kalpana Raghuwanshi 1727005WL008313 Kalpana Raghuwanshi 00468 UBIN0917451 1326 1326 Processed 28/07/2023 210966858 KalpanaRaghuwanshi (000000)
92 NATERAN MP-27-005-069-001/805
(PADARIYA JAGIR) 		1727005069NRG24040720230142771 05/07/2023 Sodan Singh 1727005069WL008119 Sodan Singh 00468 UBIN0917451 1105 1105 Processed 28/07/2023 210966858 SodanSingh (000000)
93 NATERAN MP-27-005-069-001/805
(PADARIYA JAGIR) 		1727005069NRG24040720230142772 05/07/2023 Suhag Bai 1727005069WL008119 Suhag Bai 00468 UBIN0917451 1105 1105 Processed 28/07/2023 210966858 SuhagBai (000000)
SubTotal 4862 4862
94 NATERAN MP-27-005-052-001/442
(NARKHEDA KHADYA) 		1727005052NRG24050720230143705 05/07/2023 Ashish 1727005052WL008174 Ashish 00688 FINO0001001 1326 1326 Processed 28/07/2023 210966858 Ashish (000000)
95 NATERAN MP-27-005-052-001/443
(NARKHEDA KHADYA) 		1727005052NRG24050720230143706 05/07/2023 Sonam 1727005052WL008174 Sonam 00688 FINO0001001 1326 1326 Processed 28/07/2023 210966858 Sonam (000000)
SubTotal 2652 2652
96 NATERAN MP-27-005-040-002/524
(DHOBEEKHEDA) 		1727005040NRG24050720230145296 05/07/2023 RAKESH 1727005040WL008286 RAKESH 00688 FINO0001446 1105 1105 Processed 28/07/2023 210966858 RAKESH (000000)
97 NATERAN MP-27-005-040-002/526
(DHOBEEKHEDA) 		1727005040NRG24050720230145297 05/07/2023 ROSHAN KUSHWAHA 1727005040WL008286 ROSHAN KUSHWAHA 00688 FINO0001446 1105 1105 Processed 28/07/2023 210966858 ROSHANKUSHWAHA (000000)
98 NATERAN MP-27-005-040-002/534
(DHOBEEKHEDA) 		1727005040NRG24050720230145304 05/07/2023 MANOJ KUSHWAHA 1727005040WL008286 MANOJ KUSHWAHA 00688 FINO0001446 1105 1105 Processed 28/07/2023 210966858 MANOJKUSHWAHA (000000)
99 NATERAN MP-27-005-040-002/535
(DHOBEEKHEDA) 		1727005040NRG24050720230145305 05/07/2023 KULDEEP YADAV 1727005040WL008286 KULDEEP YADAV 00688 FINO0001446 1105 1105 Processed 28/07/2023 210966858 KULDEEPYADAV (000000)
100 NATERAN MP-27-005-040-002/580-A
(DHOBEEKHEDA) 		1727005040NRG24050720230145343 05/07/2023 ROHIT VISHVKARMA 1727005040WL008286 ROHIT VISHVKARMA 00688 FINO0001446 1105 1105 Processed 28/07/2023 210966858 ROHITVISHVKARMA (000000)
101 NATERAN MP-27-005-040-002/581-A
(DHOBEEKHEDA) 		1727005040NRG24050720230145345 05/07/2023 UMA 1727005040WL008286 UMA 00688 FINO0001446 1105 1105 Processed 28/07/2023 210966858 UMA (000000)
102 NATERAN MP-27-005-040-002/582-A
(DHOBEEKHEDA) 		1727005040NRG24050720230145346 05/07/2023 RAJDEEP VISHWAKARMA 1727005040WL008286 RAJDEEP VISHWAKARMA 00688 FINO0001446 1105 1105 Processed 28/07/2023 210966858 RAJDEEPVISHWAKARMA (000000)
103 NATERAN MP-27-005-040-002/583-A
(DHOBEEKHEDA) 		1727005040NRG24050720230145348 05/07/2023 RAJARAM YADAV 1727005040WL008286 RAJARAM YADAV 00688 FINO0001446 1105 1105 Processed 28/07/2023 210966858 RAJARAMYADAV (000000)
104 NATERAN MP-27-005-040-002/584-A
(DHOBEEKHEDA) 		1727005040NRG24050720230145350 05/07/2023 JASPAL SINGH YADAV 1727005040WL008286 JASPAL SINGH YADAV 00688 FINO0001446 1105 1105 Processed 28/07/2023 210966858 JASPALSINGHYADAV (000000)
105 NATERAN MP-27-005-040-002/585-A
(DHOBEEKHEDA) 		1727005040NRG24050720230145352 05/07/2023 SAGAR SINGH 1727005040WL008286 SAGAR SINGH 00688 FINO0001446 1105 1105 Processed 28/07/2023 210966858 SAGARSINGH (000000)
106 NATERAN MP-27-005-057-001/216
(RAJODHA) 		1727005000NRG24050720230145786 05/07/2023 Mukesh 1727005WL008310 Mukesh 00688 FINO0001446 1105 1105 Processed 28/07/2023 210966858 Mukesh (000000)
107 NATERAN MP-27-005-057-001/230-A
(RAJODHA) 		1727005000NRG24050720230145790 05/07/2023 Rajveer Meena 1727005WL008310 Rajveer Meena 00688 FINO0001446 1105 1105 Processed 28/07/2023 210966858 RajveerMeena (000000)
108 NATERAN MP-27-005-057-001/230-B
(RAJODHA) 		1727005000NRG24050720230145791 05/07/2023 Sonu 1727005WL008310 Sonu 00688 FINO0001446 1105 1105 Processed 28/07/2023 210966858 Sonu (000000)
109 NATERAN MP-27-005-057-001/364-B
(RAJODHA) 		1727005000NRG24050720230145804 05/07/2023 Award Narayan Meena 1727005WL008310 Award Narayan Meena 00688 FINO0001446 1105 1105 Processed 28/07/2023 210966858 AwardNarayanMeena (000000)
110 NATERAN MP-27-005-057-001/366
(RAJODHA) 		1727005000NRG24050720230145810 05/07/2023 Padam Singh Meena 1727005WL008310 Padam Singh Meena 00688 FINO0001446 1105 1105 Processed 28/07/2023 210966858 PadamSinghMeena (000000)
111 NATERAN MP-27-005-057-001/368
(RAJODHA) 		1727005000NRG24050720230145811 05/07/2023 Krishan Kumar 1727005WL008310 Krishan Kumar 00688 FINO0001446 1105 1105 Processed 28/07/2023 210966858 KrishanKumar (000000)
112 NATERAN MP-27-005-057-001/369
(RAJODHA) 		1727005000NRG24050720230145814 05/07/2023 Shivhari Vishwakarma 1727005WL008310 Shivhari Vishwakarma 00688 FINO0001446 1105 1105 Processed 28/07/2023 210966858 ShivhariVishwakarma (000000)
113 NATERAN MP-27-005-057-001/80
(RAJODHA) 		1727005000NRG24050720230145846 05/07/2023 Rajkumar Meena 1727005WL008310 Rajkumar Meena 00688 FINO0001446 1105 1105 Processed 28/07/2023 210966858 RajkumarMeena (000000)
114 NATERAN MP-27-005-057-001/900
(RAJODHA) 		1727005000NRG24050720230145854 05/07/2023 Vinita Bai 1727005WL008310 Vinita Bai 00688 FINO0001446 1105 1105 Processed 28/07/2023 210966858 VinitaBai (000000)
SubTotal 20995 20995
115 NATERAN MP-27-005-002-001/472-A
(SADHER) 		1727005002NRG24050720230144654 05/07/2023 Mojhan Bai Banjara 1727005002WL008243 Mojhan Bai Banjara 00691 IPOS0000001 3094 3094 Processed 29/07/2023 210966858 MojhanBaiBanjara (000000)
116 NATERAN MP-27-005-039-002/2019
(BICHIYA) 		1727005039NRG24050720230144768 05/07/2023 Brajmohan pal 1727005039WL008248 Brajmohan pal 00691 IPOS0000001 2873 2873 Processed 29/07/2023 210966858 Brajmohanpal (000000)
SubTotal 5967 5967
117 NATERAN MP-27-005-067-001/185
(GUROD) 		1727005000NRG24050720230145872 05/07/2023 Heeralal 1727005WL008313 Heeralal 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210966858 Heeralal (000000)
118 NATERAN MP-27-005-069-001/762
(PADARIYA JAGIR) 		1727005069NRG24040720230142766 05/07/2023 sonu 1727005069WL008119 sonu 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 210966858 sonu (000000)
SubTotal 2431 2431
119 NATERAN MP-27-005-055-003/187-D
(RAMPURAKALA) 		1727005055NRG24050720230144579 05/07/2023 ariphkhan 1727005055WL008235 ariphkhan 00703 AIRP0000001 1105 1105 Processed 28/07/2023 210966858 ariphkhan (000000)
120 NATERAN MP-27-005-055-003/188-A
(RAMPURAKALA) 		1727005055NRG24050720230143229 05/07/2023 julfan khan 1727005055WL008142 julfan khan 00703 AIRP0000001 1326 1326 Processed 28/07/2023 210966858 julfankhan (000000)
121 NATERAN MP-27-005-055-003/188-C
(RAMPURAKALA) 		1727005055NRG24050720230144580 05/07/2023 Abdul salam 1727005055WL008235 Abdul salam 00703 AIRP0000001 1105 1105 Processed 28/07/2023 210966858 Abdulsalam (000000)
122 NATERAN MP-27-005-055-003/191-D
(RAMPURAKALA) 		1727005055NRG24050720230144582 05/07/2023 aphasaree bee 1727005055WL008235 aphasaree bee 00703 AIRP0000001 1105 1105 Processed 28/07/2023 210966858 aphasareebee (000000)
123 NATERAN MP-27-005-055-003/192-B
(RAMPURAKALA) 		1727005055NRG24050720230143230 05/07/2023 samim shah 1727005055WL008142 samim shah 00703 AIRP0000001 1326 1326 Processed 28/07/2023 210966858 samimshah (000000)
124 NATERAN MP-27-005-055-003/202-B
(RAMPURAKALA) 		1727005055NRG24050720230144589 05/07/2023 shakeela bee 1727005055WL008235 shakeela bee 00703 AIRP0000001 1105 1105 Processed 28/07/2023 210966858 shakeelabee (000000)
125 NATERAN MP-27-005-055-003/208-C
(RAMPURAKALA) 		1727005055NRG24050720230143238 05/07/2023 Rijbana Bee 1727005055WL008142 Rijbana Bee 00703 AIRP0000001 1326 1326 Processed 28/07/2023 210966858 RijbanaBee (000000)
126 NATERAN MP-27-005-055-003/209-C
(RAMPURAKALA) 		1727005055NRG24050720230143241 05/07/2023 Babu Kha 1727005055WL008142 Babu Kha 00703 AIRP0000001 1326 1326 Processed 28/07/2023 210966858 BabuKha (000000)
127 NATERAN MP-27-005-055-003/210-C
(RAMPURAKALA) 		1727005055NRG24050720230143242 05/07/2023 Munne Khan 1727005055WL008142 Munne Khan 00703 AIRP0000001 1326 1326 Processed 28/07/2023 210966858 MunneKhan (000000)
128 NATERAN MP-27-005-069-001/811
(PADARIYA JAGIR) 		1727005069NRG24040720230142776 05/07/2023 MohanPrajapati 1727005069WL008119 MohanPrajapati 00703 AIRP0000001 1105 1105 Processed 28/07/2023 210966858 MohanPrajapati (000000)
129 NATERAN MP-27-005-069-001/812
(PADARIYA JAGIR) 		1727005069NRG24040720230142777 05/07/2023 Monu Prajapati 1727005069WL008119 Monu Prajapati 00703 AIRP0000001 1105 1105 Processed 28/07/2023 210966858 MonuPrajapati (000000)
130 NATERAN MP-27-005-069-001/813
(PADARIYA JAGIR) 		1727005069NRG24040720230142778 05/07/2023 Sudeep 1727005069WL008119 Sudeep 00703 AIRP0000001 1105 1105 Processed 28/07/2023 210966858 Sudeep (000000)
131 NATERAN MP-27-005-069-002/702
(PADARIYA JAGIR) 		1727005069NRG24020720230137645 05/07/2023 Choti Bee 1727005069WL007701 Choti Bee 00703 AIRP0000001 1326 1326 Processed 28/07/2023 210966858 ChotiBee (000000)
SubTotal 15691 15691
Total 197000 197000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_050723FTO_149551 AXIS BANK UTIB0003635 GANJBASODA 1326
2 NATERAN MP1727005_050723FTO_149551 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 5083
3 NATERAN MP1727005_050723FTO_149551 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 9945
4 NATERAN MP1727005_050723FTO_149551 Bank of India BKID0009035 VIDISHA 1326
5 NATERAN MP1727005_050723FTO_149551 Bank of India BKID0009066 GANJBASODA 1547
6 NATERAN MP1727005_050723FTO_149551 Bank of India BKID0009461 SAKET NAGAR 1547
7 NATERAN MP1727005_050723FTO_149551 Bank of Maharastra MAHB0001470 VIDISHA 2431
8 NATERAN MP1727005_050723FTO_149551 Canara Bank CNRB0005676 GANJ BASODA 2652
9 NATERAN MP1727005_050723FTO_149551 Central Bank Of India CBIN0283493 PEOPLE S DENTAL COLLEGE, BHOPAL 1105
10 NATERAN MP1727005_050723FTO_149551 ICICI BANK ICIC0002732 JOHAD 2652
11 NATERAN MP1727005_050723FTO_149551 Indian Bank IDIB000V519 VIDISHA 1105
12 NATERAN MP1727005_050723FTO_149551 Punjab National Bank PUNB0068000 GANJBASODA 1326
13 NATERAN MP1727005_050723FTO_149551 Punjab National Bank PUNB0267100 UHAR 11492
14 NATERAN MP1727005_050723FTO_149551 South Indian Bank SIBL0000443 BHOPAL 1105
15 NATERAN MP1727005_050723FTO_149551 State Bank of India SBIN0004692 SALAMATPUR 1326
16 NATERAN MP1727005_050723FTO_149551 State Bank of India SBIN0010820 GANJ BASODA 2431
17 NATERAN MP1727005_050723FTO_149551 State Bank of India SBIN0010823 SIRONJ 3094
18 NATERAN MP1727005_050723FTO_149551 State Bank of India SBIN0030028 BUS STAND, ANJAD 1326
19 NATERAN MP1727005_050723FTO_149551 State Bank of India SBIN0030076 BASODA 2431
20 NATERAN MP1727005_050723FTO_149551 State Bank of India SBIN0030105 SHAMSHABAD 36244
21 NATERAN MP1727005_050723FTO_149551 State Bank of India SBIN0030156 NATERAN 24089
22 NATERAN MP1727005_050723FTO_149551 State Bank of India SBIN0030218 PIPALDHAR 16796
23 NATERAN MP1727005_050723FTO_149551 State Bank of India SBIN0030227 SIYALPUR 2431
24 NATERAN MP1727005_050723FTO_149551 State Bank of India SBIN0030228 BARDHA 3846
25 NATERAN MP1727005_050723FTO_149551 UCO Bank UCBA0001138 DEOKHAJURI 1105
26 NATERAN MP1727005_050723FTO_149551 UCO Bank UCBA0002897 Ganjbasoda 1547
27 NATERAN MP1727005_050723FTO_149551 Union Bank of India UBIN0537349 SIRONJ 3094
28 NATERAN MP1727005_050723FTO_149551 Union Bank of India UBIN0917451 Basoda 4862
29 NATERAN MP1727005_050723FTO_149551 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
30 NATERAN MP1727005_050723FTO_149551 Fino Payments Bank Ltd FINO0001446 MP RO 20995
31 NATERAN MP1727005_050723FTO_149551 India Post Payments Bank IPOS0000001 Vidisha 5967
32 NATERAN MP1727005_050723FTO_149551 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 2431
33 NATERAN MP1727005_050723FTO_149551 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15691

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