Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:29:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_050923APB_FTO_251274
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-27-005-026-001/424-D
(DANGARWADA) 		1727005000NRG24050920230215286 05/09/2023 Ashif 1727005WL016863 Ashif 00045 BARB0VIDISH 1326 1326 Processed 12/09/2023 161747120 Ashif BANK OF BARODA(606985)
2 NATERAN MP-27-005-026-001/486-C
(DANGARWADA) 		1727005000NRG24050920230215293 05/09/2023 Abdul salam mansuri 1727005WL016863 Abdul salam mansuri 00045 BARB0VIDISH 1326 1326 Processed 12/09/2023 161747120 Abdulsalammansuri BANK OF BARODA(606985)
3 NATERAN MP-27-005-044-002/358
(MUNDRASHERPUR) 		1727005044NRG24050920230214767 05/09/2023 jamnabai 1727005044WL016800 jamnabai 00045 BARB0VIDISH 663 663 Processed 12/09/2023 161747120 jamnabai STATE BANK OF INDIA(508548)
4 NATERAN MP-27-005-044-002/468
(MUNDRASHERPUR) 		1727005044NRG24050920230214778 05/09/2023 KIRTI KUSHWAH 1727005044WL016800 KIRTI KUSHWAH 00045 BARB0VIDISH 663 663 Processed 12/09/2023 161747120 KIRTIKUSHWAH BANK OF BARODA(606985)
5 NATERAN MP-27-005-044-002/483
(MUNDRASHERPUR) 		1727005044NRG24050920230214787 05/09/2023 Kamla Bai 1727005044WL016800 Kamla Bai 00045 BARB0VIDISH 663 663 Processed 12/09/2023 161747120 KamlaBai BANK OF BARODA(606985)
6 NATERAN MP-27-005-044-002/484
(MUNDRASHERPUR) 		1727005044NRG24050920230214788 05/09/2023 Bullo Kushwah 1727005044WL016800 Bullo Kushwah 00045 BARB0VIDISH 663 663 Processed 12/09/2023 161747120 BulloKushwah BANK OF BARODA(606985)
7 NATERAN MP-27-005-044-002/494
(MUNDRASHERPUR) 		1727005044NRG24050920230214799 05/09/2023 Pan Bai 1727005044WL016800 Pan Bai 00045 BARB0VIDISH 663 663 Processed 12/09/2023 161747120 PanBai BANK OF BARODA(606985)
SubTotal 5967 5967
8 NATERAN MP-27-005-044-002/491
(MUNDRASHERPUR) 		1727005044NRG24050920230214795 05/09/2023 Jitendr 1727005044WL016800 Jitendr 00078 CNRB0002346 663 663 Processed 12/09/2023 161747120 Jitendr CANARA BANK(508532)
SubTotal 663 663
9 NATERAN MP-27-005-044-002/485
(MUNDRASHERPUR) 		1727005044NRG24050920230214789 05/09/2023 Devendra Kushwah 1727005044WL016800 Devendra Kushwah 00168 ICIC0003271 663 663 Processed 12/09/2023 161747120 DevendraKushwah ICICI BANK LTD(508534)
SubTotal 663 663
10 NATERAN MP-27-005-044-002/492
(MUNDRASHERPUR) 		1727005044NRG24050920230214796 05/09/2023 Laxmi Narayan 1727005044WL016800 Laxmi Narayan 00176 IDIB000V519 663 663 Processed 12/09/2023 161747120 LaxmiNarayan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
11 NATERAN MP-27-005-044-002/493
(MUNDRASHERPUR) 		1727005044NRG24050920230214797 05/09/2023 Ranjeet Gurjar 1727005044WL016800 Ranjeet Gurjar 00176 IDIB000V519 663 663 Processed 13/09/2023 161747120 RanjeetGurjar INDIAN BANK(607105)
SubTotal 1326 1326
12 NATERAN MP-27-005-015-001/296
(THANA) 		1727005000NRG24040920230214573 05/09/2023 Guddi 1727005WL016782 Guddi 00415 SBIN0030105 1326 1326 Processed 12/09/2023 161747120 Guddi FINO PAYMENTS BANK LTD(608001)
13 NATERAN MP-27-005-026-001/410-A
(DANGARWADA) 		1727005000NRG24050920230215280 05/09/2023 Bhura kha 1727005WL016863 Bhura kha 00415 SBIN0030105 1326 1326 Processed 12/09/2023 161747120 Bhurakha STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-026-001/410-C
(DANGARWADA) 		1727005000NRG24050920230215281 05/09/2023 Valee khan 1727005WL016863 Valee khan 00415 SBIN0030105 1326 1326 Processed 12/09/2023 161747120 Valeekhan STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-026-001/424-A
(DANGARWADA) 		1727005000NRG24050920230215284 05/09/2023 Ajij kha 1727005WL016863 Ajij kha 00415 SBIN0030105 1326 1326 Processed 12/09/2023 161747120 Ajijkha STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-026-001/424-A
(DANGARWADA) 		1727005000NRG24050920230215285 05/09/2023 Guftaj Bee 1727005WL016863 Guftaj Bee 00415 SBIN0030105 1326 1326 Processed 12/09/2023 161747120 GuftajBee STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-026-001/445-A
(DANGARWADA) 		1727005000NRG24050920230215289 05/09/2023 Sher kha 1727005WL016863 Sher kha 00415 SBIN0030105 1326 1326 Processed 12/09/2023 161747120 Sherkha STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-026-001/446-A
(DANGARWADA) 		1727005000NRG24050920230215290 05/09/2023 Hansraj 1727005WL016863 Hansraj 00415 SBIN0030105 1326 1326 Processed 12/09/2023 161747120 Hansraj STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-026-001/482-C
(DANGARWADA) 		1727005000NRG24050920230215292 05/09/2023 Shaphik khan 1727005WL016863 Shaphik khan 00415 SBIN0030105 1326 1326 Processed 12/09/2023 161747120 Shaphikkhan STATE BANK OF INDIA(508548)
SubTotal 10608 10608
20 NATERAN MP-27-005-044-002/359
(MUNDRASHERPUR) 		1727005044NRG24050920230214768 05/09/2023 balmukand 1727005044WL016800 balmukand 00415 SBIN0030156 663 663 Processed 12/09/2023 161747120 balmukand STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-044-002/375
(MUNDRASHERPUR) 		1727005044NRG24050920230214769 05/09/2023 Laxman 1727005044WL016800 Laxman 00415 SBIN0030156 663 663 Processed 12/09/2023 161747120 Laxman STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-044-002/380
(MUNDRASHERPUR) 		1727005044NRG24050920230214770 05/09/2023 teerathsingh 1727005044WL016800 teerathsingh 00415 SBIN0030156 663 663 Processed 12/09/2023 161747120 teerathsingh STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-044-002/382
(MUNDRASHERPUR) 		1727005044NRG24050920230214771 05/09/2023 hemlata 1727005044WL016800 hemlata 00415 SBIN0030156 663 663 Processed 12/09/2023 161747120 hemlata STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-044-002/454
(MUNDRASHERPUR) 		1727005044NRG24050920230214773 05/09/2023 pavan kushwah 1727005044WL016800 pavan kushwah 00415 SBIN0030156 663 663 Processed 12/09/2023 161747120 pavankushwah STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-044-002/461
(MUNDRASHERPUR) 		1727005044NRG24050920230214775 05/09/2023 rajkumar ahirwar 1727005044WL016800 rajkumar ahirwar 00415 SBIN0030156 663 663 Processed 12/09/2023 161747120 rajkumarahirwar STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-044-002/465
(MUNDRASHERPUR) 		1727005044NRG24050920230214776 05/09/2023 laxminarayan kushwah 1727005044WL016800 laxminarayan kushwah 00415 SBIN0030156 663 663 Processed 12/09/2023 161747120 laxminarayankushwah STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-044-002/466
(MUNDRASHERPUR) 		1727005044NRG24050920230214777 05/09/2023 SUMER SINGH KUSHWAH 1727005044WL016800 SUMER SINGH KUSHWAH 00415 SBIN0030156 663 663 Processed 12/09/2023 161747120 SUMERSINGHKUSHWAH CANARA BANK(508532)
28 NATERAN MP-27-005-044-002/469
(MUNDRASHERPUR) 		1727005044NRG24050920230214779 05/09/2023 LAXMINARAYAN KUSHWAH 1727005044WL016800 LAXMINARAYAN KUSHWAH 00415 SBIN0030156 663 663 Processed 12/09/2023 161747120 LAXMINARAYANKUSHWAH PAYTM PAYMENTS BANK LTD(608032)
29 NATERAN MP-27-005-044-002/470
(MUNDRASHERPUR) 		1727005044NRG24050920230214780 05/09/2023 BRAJMOHAN KUSHWAH 1727005044WL016800 BRAJMOHAN KUSHWAH 00415 SBIN0030156 663 663 Processed 12/09/2023 161747120 BRAJMOHANKUSHWAH STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-044-002/473
(MUNDRASHERPUR) 		1727005044NRG24050920230214781 05/09/2023 BALARAM KUSHWAH 1727005044WL016800 BALARAM KUSHWAH 00415 SBIN0030156 663 663 Processed 12/09/2023 161747120 BALARAMKUSHWAH STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-044-002/474
(MUNDRASHERPUR) 		1727005044NRG24050920230214782 05/09/2023 RAMSWAROOP SHARMA 1727005044WL016800 RAMSWAROOP SHARMA 00415 SBIN0030156 663 663 Processed 12/09/2023 161747120 RAMSWAROOPSHARMA STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-044-002/475
(MUNDRASHERPUR) 		1727005044NRG24050920230214783 05/09/2023 RAM SEVAK TIWARI 1727005044WL016800 RAM SEVAK TIWARI 00415 SBIN0030156 663 663 Processed 12/09/2023 161747120 RAMSEVAKTIWARI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
33 NATERAN MP-27-005-044-002/477
(MUNDRASHERPUR) 		1727005044NRG24050920230214784 05/09/2023 bhuri bai 1727005044WL016800 bhuri bai 00415 SBIN0030156 663 663 Processed 12/09/2023 161747120 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
34 NATERAN MP-27-005-044-002/478
(MUNDRASHERPUR) 		1727005044NRG24050920230214785 05/09/2023 bharat singh gurjar 1727005044WL016800 bharat singh gurjar 00415 SBIN0030156 663 663 Processed 12/09/2023 161747120 bharatsinghgurjar STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-044-002/486
(MUNDRASHERPUR) 		1727005044NRG24050920230214790 05/09/2023 Geeta 1727005044WL016800 Geeta 00415 SBIN0030156 663 663 Processed 12/09/2023 161747120 Geeta STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-044-002/488
(MUNDRASHERPUR) 		1727005044NRG24050920230214792 05/09/2023 Ganga Bai 1727005044WL016800 Ganga Bai 00415 SBIN0030156 663 663 Processed 12/09/2023 161747120 GangaBai STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-044-002/489
(MUNDRASHERPUR) 		1727005044NRG24050920230214793 05/09/2023 Girvar Kushwah 1727005044WL016800 Girvar Kushwah 00415 SBIN0030156 663 663 Processed 12/09/2023 161747120 GirvarKushwah STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-044-002/490
(MUNDRASHERPUR) 		1727005044NRG24050920230214794 05/09/2023 Sapana 1727005044WL016800 Sapana 00415 SBIN0030156 663 663 Processed 12/09/2023 161747120 Sapana STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-044-002/494
(MUNDRASHERPUR) 		1727005044NRG24050920230214798 05/09/2023 Sirdar Singh Kushwah 1727005044WL016800 Sirdar Singh Kushwah 00415 SBIN0030156 663 663 Processed 12/09/2023 161747120 SirdarSinghKushwah STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-045-001/156
(RAWAN) 		1727005045NRG24050920230215269 05/09/2023 Lakshman 1727005045WL016859 Lakshman 00415 SBIN0030156 2431 2431 Processed 12/09/2023 161747120 Lakshman STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-045-001/181
(RAWAN) 		1727005045NRG24050920230215270 05/09/2023 ganeshram 1727005045WL016859 ganeshram 00415 SBIN0030156 2873 2873 Processed 12/09/2023 161747120 ganeshram STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-045-001/71
(RAWAN) 		1727005045NRG24050920230215271 05/09/2023 devprashad 1727005045WL016859 devprashad 00415 SBIN0030156 2431 2431 Processed 12/09/2023 161747120 devprashad STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-045-001/71
(RAWAN) 		1727005045NRG24050920230215272 05/09/2023 puspa 1727005045WL016859 puspa 00415 SBIN0030156 2431 2431 Processed 12/09/2023 161747120 puspa STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-045-001/94
(RAWAN) 		1727005045NRG24050920230215273 05/09/2023 amol 1727005045WL016859 amol 00415 SBIN0030156 2652 2652 Processed 12/09/2023 161747120 amol STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-045-001/94
(RAWAN) 		1727005045NRG24050920230215274 05/09/2023 guddi 1727005045WL016859 guddi 00415 SBIN0030156 2652 2652 Processed 12/09/2023 161747120 guddi STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-057-002/237-A
(RAJODHA) 		1727005000NRG24050920230215294 05/09/2023 tulsiram 1727005WL016864 tulsiram 00415 SBIN0030156 2873 2873 Processed 12/09/2023 161747120 tulsiram STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-076-002/525
(MOODRAPITAMBAR) 		1727005076NRG24050920230215241 05/09/2023 Munna Lal 1727005076WL016851 Munna Lal 00415 SBIN0030156 3094 3094 Processed 12/09/2023 161747120 MunnaLal STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-076-002/526
(MOODRAPITAMBAR) 		1727005076NRG24050920230215242 05/09/2023 Mamta Bai 1727005076WL016851 Mamta Bai 00415 SBIN0030156 3094 3094 Processed 12/09/2023 161747120 MamtaBai STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-076-002/528
(MOODRAPITAMBAR) 		1727005076NRG24050920230215243 05/09/2023 Sapna Kushawah 1727005076WL016851 Sapna Kushawah 00415 SBIN0030156 3094 3094 Processed 12/09/2023 161747120 SapnaKushawah STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-078-002/2001
(TAJKHAJURI) 		1727005000NRG24050920230214739 05/09/2023 kashi bai 1727005WL016796 kashi bai 00415 SBIN0030156 1547 1547 Processed 12/09/2023 161747120 kashibai STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-078-002/2118
(TAJKHAJURI) 		1727005000NRG24050920230214740 05/09/2023 Ramlal 1727005WL016796 Ramlal 00415 SBIN0030156 1547 1547 Processed 12/09/2023 161747120 Ramlal STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-078-003/2148
(TAJKHAJURI) 		1727005000NRG24050920230214741 05/09/2023 kamlesh 1727005WL016796 kamlesh 00415 SBIN0030156 1547 1547 Processed 12/09/2023 161747120 kamlesh STATE BANK OF INDIA(508548)
SubTotal 45526 45526
53 NATERAN MP-27-005-044-002/487
(MUNDRASHERPUR) 		1727005044NRG24050920230214791 05/09/2023 Laxmi Kushwah 1727005044WL016800 Laxmi Kushwah 00415 SBIN0030162 663 663 Processed 12/09/2023 161747120 LaxmiKushwah STATE BANK OF INDIA(508548)
SubTotal 663 663
54 NATERAN MP-27-005-044-002/178
(MUNDRASHERPUR) 		1727005044NRG24050920230214764 05/09/2023 chokhelal 1727005044WL016800 chokhelal 00415 SBIN0030211 663 663 Processed 12/09/2023 161747120 chokhelal STATE BANK OF INDIA(508548)
55 NATERAN MP-27-005-044-002/222
(MUNDRASHERPUR) 		1727005044NRG24050920230214765 05/09/2023 dhan singh 1727005044WL016800 dhan singh 00415 SBIN0030211 663 663 Processed 12/09/2023 161747120 dhansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
56 NATERAN MP-27-005-011-001/1056-D
(SANGUAL) 		1727005011NRG24050920230215278 05/09/2023 Arjun 1727005011WL016861 Arjun 00415 SBIN0030228 3094 3094 Processed 12/09/2023 161747120 Arjun STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-011-001/1273
(SANGUAL) 		1727005011NRG24050920230215279 05/09/2023 GHOOMAN 1727005011WL016862 GHOOMAN 00415 SBIN0030228 3094 3094 Processed 12/09/2023 161747120 GHOOMAN STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-026-001/413-A
(DANGARWADA) 		1727005000NRG24050920230215282 05/09/2023 Rekha bai 1727005WL016863 Rekha bai 00415 SBIN0030228 1326 1326 Processed 12/09/2023 161747120 Rekhabai STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-026-001/422-A
(DANGARWADA) 		1727005000NRG24050920230215283 05/09/2023 Rahees kha 1727005WL016863 Rahees kha 00415 SBIN0030228 1326 1326 Processed 12/09/2023 161747120 Raheeskha STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-026-001/427-A
(DANGARWADA) 		1727005000NRG24050920230215287 05/09/2023 Anjum Bee 1727005WL016863 Anjum Bee 00415 SBIN0030228 1326 1326 Processed 12/09/2023 161747120 AnjumBee STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-026-001/440-A
(DANGARWADA) 		1727005000NRG24050920230215288 05/09/2023 Sabal singh 1727005WL016863 Sabal singh 00415 SBIN0030228 1326 1326 Processed 12/09/2023 161747120 Sabalsingh STATE BANK OF INDIA(508548)
62 NATERAN MP-27-005-026-001/448-A
(DANGARWADA) 		1727005000NRG24050920230215291 05/09/2023 Rahish kha 1727005WL016863 Rahish kha 00415 SBIN0030228 1326 1326 Processed 12/09/2023 161747120 Rahishkha STATE BANK OF INDIA(508548)
SubTotal 12818 12818
63 NATERAN MP-27-005-050-002/367-A
(MAHUAKHEDA) 		1727005050NRG24040920230214588 05/09/2023 Sakshi sahu 1727005050WL016785 Sakshi sahu 00462 UCBA0000010 1105 1105 Processed 12/09/2023 161747120 Sakshisahu UCO BANK(607066)
SubTotal 1105 1105
64 NATERAN MP-27-005-044-002/289-B
(MUNDRASHERPUR) 		1727005044NRG24050920230214766 05/09/2023 vipin 1727005044WL016800 vipin 00462 UCBA0002897 663 663 Processed 12/09/2023 161747120 vipin UCO BANK(607066)
65 NATERAN MP-27-005-044-002/479
(MUNDRASHERPUR) 		1727005044NRG24050920230214786 05/09/2023 pravesh kushwah 1727005044WL016800 pravesh kushwah 00462 UCBA0002897 663 663 Processed 12/09/2023 161747120 praveshkushwah UCO BANK(607066)
SubTotal 1326 1326
66 NATERAN MP-27-005-015-001/464-C
(THANA) 		1727005000NRG24040920230214574 05/09/2023 Agiya 1727005WL016782 Agiya 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747120 Agiya BANK OF BARODA(606985)
SubTotal 1326 1326
67 NATERAN MP-27-005-011-001/1056-D
(SANGUAL) 		1727005011NRG24050920230215277 05/09/2023 Anikesh 1727005011WL016861 Anikesh 00691 IPOS0000001 3094 3094 Processed 12/09/2023 161747120 Anikesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
68 NATERAN MP-27-005-055-003/1-A
(RAMPURAKALA) 		1727005055NRG24040920230214689 05/09/2023 kamruddin 1727005055WL016792 kamruddin 00703 AIRP0000001 1326 1326 Processed 12/09/2023 161747120 kamruddin AIRTEL PAYMENTS BANK LIMITED(990288)
69 NATERAN MP-27-005-055-003/213-B
(RAMPURAKALA) 		1727005055NRG24040920230214690 05/09/2023 Ajharuddin 1727005055WL016792 Ajharuddin 00703 AIRP0000001 1326 1326 Processed 12/09/2023 161747120 Ajharuddin AIRTEL PAYMENTS BANK LIMITED(990288)
70 NATERAN MP-27-005-055-003/216-C
(RAMPURAKALA) 		1727005055NRG24040920230214691 05/09/2023 Pharu Khan 1727005055WL016792 Pharu Khan 00703 AIRP0000001 1326 1326 Processed 12/09/2023 161747120 PharuKhan AIRTEL PAYMENTS BANK LIMITED(990288)
71 NATERAN MP-27-005-055-003/218-C
(RAMPURAKALA) 		1727005055NRG24040920230214692 05/09/2023 mubin khan 1727005055WL016792 mubin khan 00703 AIRP0000001 1326 1326 Processed 12/09/2023 161747120 mubinkhan AIRTEL PAYMENTS BANK LIMITED(990288)
72 NATERAN MP-27-005-055-003/219-A
(RAMPURAKALA) 		1727005055NRG24040920230214693 05/09/2023 afsana Bee 1727005055WL016792 afsana Bee 00703 AIRP0000001 1326 1326 Processed 12/09/2023 161747120 afsanaBee AIRTEL PAYMENTS BANK LIMITED(990288)
73 NATERAN MP-27-005-055-003/220-B
(RAMPURAKALA) 		1727005055NRG24040920230214694 05/09/2023 Aveela Bee 1727005055WL016792 Aveela Bee 00703 AIRP0000001 1326 1326 Processed 12/09/2023 161747120 AveelaBee AIRTEL PAYMENTS BANK LIMITED(990288)
74 NATERAN MP-27-005-055-003/221-C
(RAMPURAKALA) 		1727005055NRG24040920230214695 05/09/2023 Aneesha Bee 1727005055WL016792 Aneesha Bee 00703 AIRP0000001 1326 1326 Processed 12/09/2023 161747120 AneeshaBee AIRTEL PAYMENTS BANK LIMITED(990288)
75 NATERAN MP-27-005-055-003/225-A
(RAMPURAKALA) 		1727005055NRG24040920230214696 05/09/2023 SAyyub khan 1727005055WL016792 SAyyub khan 00703 AIRP0000001 1326 1326 Processed 12/09/2023 161747120 SAyyubkhan AIRTEL PAYMENTS BANK LIMITED(990288)
76 NATERAN MP-27-005-055-003/45-A
(RAMPURAKALA) 		1727005055NRG24040920230214697 05/09/2023 badroon bee 1727005055WL016792 badroon bee 00703 AIRP0000001 1326 1326 Processed 12/09/2023 161747120 badroonbee AIRTEL PAYMENTS BANK LIMITED(990288)
77 NATERAN MP-27-005-055-003/47-A
(RAMPURAKALA) 		1727005055NRG24040920230214698 05/09/2023 muster 1727005055WL016792 muster 00703 AIRP0000001 1326 1326 Processed 12/09/2023 161747120 muster AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13260 13260
Total 99671 99671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_050923APB_FTO_251274 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 5967
2 NATERAN MP1727005_050923APB_FTO_251274 Canara Bank CNRB0002346 VIDISHA 663
3 NATERAN MP1727005_050923APB_FTO_251274 ICICI BANK ICIC0003271 BAWADIYA KALAN 663
4 NATERAN MP1727005_050923APB_FTO_251274 Indian Bank IDIB000V519 VIDISHA 1326
5 NATERAN MP1727005_050923APB_FTO_251274 State Bank of India SBIN0030105 SHAMSHABAD 10608
6 NATERAN MP1727005_050923APB_FTO_251274 State Bank of India SBIN0030156 NATERAN 45526
7 NATERAN MP1727005_050923APB_FTO_251274 State Bank of India SBIN0030162 SHERPUR,VIDISHA 663
8 NATERAN MP1727005_050923APB_FTO_251274 State Bank of India SBIN0030211 PIPALKHEDA 1326
9 NATERAN MP1727005_050923APB_FTO_251274 State Bank of India SBIN0030228 BARDHA 12818
10 NATERAN MP1727005_050923APB_FTO_251274 UCO Bank UCBA0000010 VIDISHA 1105
11 NATERAN MP1727005_050923APB_FTO_251274 UCO Bank UCBA0002897 Ganjbasoda 1326
12 NATERAN MP1727005_050923APB_FTO_251274 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 NATERAN MP1727005_050923APB_FTO_251274 India Post Payments Bank IPOS0000001 Vidisha 3094
14 NATERAN MP1727005_050923APB_FTO_251274 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13260

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