Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:11:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_080723APB_FTO_154812
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-27-005-054-002/503
(NANKPUR) 		1727005054NRG24080720230150452 08/07/2023 Raj Dangi 1727005054WL008661 Raj Dangi 00045 BARB0GANJBA 884 884 Processed 13/07/2023 843912196 RajDangi FINO PAYMENTS BANK LTD(608001)
2 NATERAN MP-27-005-054-002/560
(NANKPUR) 		1727005054NRG24080720230150447 08/07/2023 girvar singh danggi 1727005054WL008660 girvar singh danggi 00045 BARB0GANJBA 1326 1326 Processed 13/07/2023 843912196 girvarsinghdanggi NARMADA JHABUA GRAMIN BANK(508515)
3 NATERAN MP-27-005-054-002/649
(NANKPUR) 		1727005054NRG24080720230150433 08/07/2023 rammani dangi 1727005054WL008659 rammani dangi 00045 BARB0GANJBA 1326 1326 Processed 13/07/2023 843912196 rammanidangi BANK OF BARODA(606985)
4 NATERAN MP-27-005-054-002/781
(NANKPUR) 		1727005054NRG24080720230150438 08/07/2023 indra 1727005054WL008659 indra 00045 BARB0GANJBA 1326 1326 Processed 13/07/2023 843912196 indra FINO PAYMENTS BANK LTD(608001)
5 NATERAN MP-27-005-054-002/927-A
(NANKPUR) 		1727005054NRG24080720230150469 08/07/2023 Mohit Dangi 1727005054WL008661 Mohit Dangi 00045 BARB0GANJBA 884 884 Processed 13/07/2023 843912196 MohitDangi FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
6 NATERAN MP-27-005-027-001/637
(BAMOREE) 		1727005084NRG24080720230150417 08/07/2023 Gaurav Kirar 1727005084WL008657 Gaurav Kirar 00045 BARB0ISLBHO 3094 3094 Processed 13/07/2023 843912196 GauravKirar BANK OF BARODA(606985)
SubTotal 3094 3094
7 NATERAN MP-27-005-054-002/640
(NANKPUR) 		1727005054NRG24080720230150430 08/07/2023 DEVKINANAND 1727005054WL008659 DEVKINANAND 00045 BARB0VIDISH 1326 1326 Processed 13/07/2023 843912196 DEVKINANAND BANK OF BARODA(606985)
8 NATERAN MP-27-005-054-002/640
(NANKPUR) 		1727005054NRG24080720230150429 08/07/2023 SATYANARAYAN 1727005054WL008659 SATYANARAYAN 00045 BARB0VIDISH 1326 1326 Processed 13/07/2023 843912196 SATYANARAYAN STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-054-002/641
(NANKPUR) 		1727005054NRG24080720230150432 08/07/2023 JITENDRA 1727005054WL008659 JITENDRA 00045 BARB0VIDISH 1326 1326 Processed 13/07/2023 843912196 JITENDRA BANK OF BARODA(606985)
10 NATERAN MP-27-005-054-002/641
(NANKPUR) 		1727005054NRG24080720230150431 08/07/2023 KRISHANA 1727005054WL008659 KRISHANA 00045 BARB0VIDISH 1326 1326 Processed 13/07/2023 843912196 KRISHANA BANK OF BARODA(606985)
11 NATERAN MP-27-005-054-002/641
(NANKPUR) 		1727005054NRG24080720230150448 08/07/2023 PRAKASH 1727005054WL008660 PRAKASH 00045 BARB0VIDISH 1326 1326 Processed 13/07/2023 843912196 PRAKASH BANK OF BARODA(606985)
12 NATERAN MP-27-005-054-002/661
(NANKPUR) 		1727005054NRG24080720230150453 08/07/2023 raman 1727005054WL008661 raman 00045 BARB0VIDISH 884 884 Processed 13/07/2023 843912196 raman STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-054-002/662
(NANKPUR) 		1727005054NRG24080720230150434 08/07/2023 preeti 1727005054WL008659 preeti 00045 BARB0VIDISH 1326 1326 Processed 13/07/2023 843912196 preeti BANK OF BARODA(606985)
14 NATERAN MP-27-005-054-002/662
(NANKPUR) 		1727005054NRG24080720230150449 08/07/2023 rajkumar 1727005054WL008660 rajkumar 00045 BARB0VIDISH 1326 1326 Processed 13/07/2023 843912196 rajkumar UCO BANK(607066)
SubTotal 10166 10166
15 NATERAN MP-27-005-054-002/449
(NANKPUR) 		1727005054NRG24080720230150428 08/07/2023 sanjeev 1727005054WL008659 sanjeev 00048 BKID0009066 1326 1326 Processed 13/07/2023 843912196 sanjeev BANK OF INDIA(508505)
16 NATERAN MP-27-005-054-002/744
(NANKPUR) 		1727005054NRG24080720230150454 08/07/2023 naval 1727005054WL008661 naval 00048 BKID0009066 884 884 Processed 13/07/2023 843912196 naval FINO PAYMENTS BANK LTD(608001)
17 NATERAN MP-27-005-054-002/780
(NANKPUR) 		1727005054NRG24080720230150455 08/07/2023 PUSHPEND 1727005054WL008661 PUSHPEND 00048 BKID0009066 884 884 Processed 13/07/2023 843912196 PUSHPEND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
18 NATERAN MP-27-005-072-001/2002
(NAGOR) 		1727005000NRG24080720230150423 08/07/2023 sachin sharma 1727005WL008658 sachin sharma 00354 PUNB0065810 1326 1326 Processed 13/07/2023 843912196 sachinsharma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
19 NATERAN MP-27-005-072-001/1007-B
(NAGOR) 		1727005000NRG24080720230150418 08/07/2023 Majboot Singh 1727005WL008658 Majboot Singh 00354 PUNB0088700 1326 1326 Processed 13/07/2023 843912196 MajbootSingh STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-072-001/1015-B
(NAGOR) 		1727005000NRG24080720230150419 08/07/2023 shetan singh 1727005WL008658 shetan singh 00354 PUNB0088700 1326 1326 Processed 13/07/2023 843912196 shetansingh BANK OF BARODA(606985)
21 NATERAN MP-27-005-072-001/1034
(NAGOR) 		1727005000NRG24080720230150420 08/07/2023 rahul jatav 1727005WL008658 rahul jatav 00354 PUNB0088700 1326 1326 Processed 13/07/2023 843912196 rahuljatav UNION BANK OF INDIA(508500)
22 NATERAN MP-27-005-072-001/1042-B
(NAGOR) 		1727005000NRG24080720230150421 08/07/2023 mahendra kumar 1727005WL008658 mahendra kumar 00354 PUNB0088700 1326 1326 Processed 13/07/2023 843912196 mahendrakumar STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-072-001/241
(NAGOR) 		1727005000NRG24080720230150427 08/07/2023 LAXMAN 1727005WL008658 LAXMAN 00354 PUNB0088700 1326 1326 Processed 13/07/2023 843912196 LAXMAN JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 6630 6630
24 NATERAN MP-27-005-054-002/737
(NANKPUR) 		1727005054NRG24080720230150435 08/07/2023 BIMLESH 1727005054WL008659 BIMLESH 00415 SBIN0010820 1326 1326 Processed 13/07/2023 843912196 BIMLESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 NATERAN MP-27-005-072-001/235
(NAGOR) 		1727005000NRG24080720230150426 08/07/2023 ARUN 1727005WL008658 ARUN 00415 SBIN0030076 1326 1326 Processed 13/07/2023 843912196 ARUN BANK OF BARODA(606985)
SubTotal 1326 1326
26 NATERAN MP-27-005-020-001/111
(BARODA) 		1727005020NRG24080720230150989 08/07/2023 lekhraj 1727005020WL008692 lekhraj 00415 SBIN0030105 2873 2873 Processed 13/07/2023 843912196 lekhraj STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-020-001/229-A
(BARODA) 		1727005020NRG24080720230150990 08/07/2023 Paijan singh 1727005020WL008692 Paijan singh 00415 SBIN0030105 2873 2873 Processed 13/07/2023 843912196 Paijansingh STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-020-005/1-A
(BARODA) 		1727005020NRG24080720230150992 08/07/2023 Shila bai 1727005020WL008692 Shila bai 00415 SBIN0030105 2652 2652 Processed 13/07/2023 843912196 Shilabai STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-027-001/176-A
(BAMOREE) 		1727005084NRG24080720230150385 08/07/2023 Aanand singh 1727005084WL008655 Aanand singh 00415 SBIN0030105 1547 1547 Processed 13/07/2023 843912196 Aanandsingh STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-027-001/234-A
(BAMOREE) 		1727005084NRG24080720230150410 08/07/2023 SAVITRI BAI 1727005084WL008657 SAVITRI BAI 00415 SBIN0030105 3094 3094 Processed 13/07/2023 843912196 SAVITRIBAI STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-027-001/261-B
(BAMOREE) 		1727005084NRG24080720230150411 08/07/2023 RAJMOHAN DHAKAD 1727005084WL008657 RAJMOHAN DHAKAD 00415 SBIN0030105 3094 3094 Processed 13/07/2023 843912196 RAJMOHANDHAKAD HDFC BANK LTD(607152)
32 NATERAN MP-27-005-027-001/405
(BAMOREE) 		1727005084NRG24080720230150387 08/07/2023 Jagdeesh 1727005084WL008655 Jagdeesh 00415 SBIN0030105 3094 3094 Processed 13/07/2023 843912196 Jagdeesh STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-027-001/407
(BAMOREE) 		1727005084NRG24080720230150388 08/07/2023 Poonam Kirar 1727005084WL008655 Poonam Kirar 00415 SBIN0030105 3094 3094 Processed 13/07/2023 843912196 PoonamKirar STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-027-001/410
(BAMOREE) 		1727005084NRG24080720230150389 08/07/2023 Prem Singh Kirar 1727005084WL008655 Prem Singh Kirar 00415 SBIN0030105 3094 3094 Processed 13/07/2023 843912196 PremSinghKirar STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-027-001/633
(BAMOREE) 		1727005084NRG24080720230150413 08/07/2023 Anil Dhakad 1727005084WL008657 Anil Dhakad 00415 SBIN0030105 3094 3094 Processed 13/07/2023 843912196 AnilDhakad STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-027-001/634
(BAMOREE) 		1727005084NRG24080720230150414 08/07/2023 Meera Bai Kirar 1727005084WL008657 Meera Bai Kirar 00415 SBIN0030105 3094 3094 Processed 13/07/2023 843912196 MeeraBaiKirar STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-027-001/635
(BAMOREE) 		1727005084NRG24080720230150415 08/07/2023 Ashok Kirar 1727005084WL008657 Ashok Kirar 00415 SBIN0030105 3094 3094 Processed 13/07/2023 843912196 AshokKirar STATE BANK OF INDIA(508548)
SubTotal 34697 34697
38 NATERAN MP-27-005-054-002/775
(NANKPUR) 		1727005054NRG24080720230150437 08/07/2023 JITENDRA 1727005054WL008659 JITENDRA 00415 SBIN0030156 1326 1326 Processed 13/07/2023 843912196 JITENDRA STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-054-002/786
(NANKPUR) 		1727005054NRG24080720230150456 08/07/2023 rambabu 1727005054WL008661 rambabu 00415 SBIN0030156 884 884 Processed 13/07/2023 843912196 rambabu FINO PAYMENTS BANK LTD(608001)
40 NATERAN MP-27-005-054-002/789
(NANKPUR) 		1727005054NRG24080720230150457 08/07/2023 RAMKRISHNA 1727005054WL008661 RAMKRISHNA 00415 SBIN0030156 884 884 Processed 13/07/2023 843912196 RAMKRISHNA FINO PAYMENTS BANK LTD(608001)
41 NATERAN MP-27-005-071-004/1015
(GHATWAI) 		1727005000NRG24070720230150308 08/07/2023 Raja Jatav 1727005WL008648 Raja Jatav 00415 SBIN0030156 1105 1105 Processed 13/07/2023 843912196 RajaJatav STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-072-001/200-C
(NAGOR) 		1727005000NRG24080720230150422 08/07/2023 MALAM 1727005WL008658 MALAM 00415 SBIN0030156 1326 1326 Processed 13/07/2023 843912196 MALAM AIRTEL PAYMENTS BANK LIMITED(990288)
43 NATERAN MP-27-005-072-001/204-D
(NAGOR) 		1727005000NRG24080720230150425 08/07/2023 ashok mogiya 1727005WL008658 ashok mogiya 00415 SBIN0030156 1326 1326 Processed 13/07/2023 843912196 ashokmogiya STATE BANK OF INDIA(508548)
SubTotal 6851 6851
44 NATERAN MP-27-005-037-001/75-B
(BEENJH) 		1727005037NRG24080720230150484 08/07/2023 naththa Ahir 1727005037WL008663 naththa Ahir 00415 SBIN0030218 1326 1326 Processed 13/07/2023 843912196 naththaAhir STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-051-001/650
(PAMARIYA) 		1727005051NRG24080720230151130 08/07/2023 hariram 1727005051WL008709 hariram 00415 SBIN0030218 3094 3094 Processed 13/07/2023 843912196 hariram STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-051-001/91
(PAMARIYA) 		1727005051NRG24080720230151133 08/07/2023 Dropati bai 1727005051WL008709 Dropati bai 00415 SBIN0030218 3094 3094 Processed 13/07/2023 843912196 Dropatibai STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-051-001/91
(PAMARIYA) 		1727005051NRG24080720230151132 08/07/2023 Mohar singh 1727005051WL008709 Mohar singh 00415 SBIN0030218 3094 3094 Processed 13/07/2023 843912196 Moharsingh STATE BANK OF INDIA(508548)
SubTotal 10608 10608
48 NATERAN MP-27-005-014-002/227-C
(VARDHA) 		1727005014NRG24080720230151124 08/07/2023 jugal singh 1727005014WL008708 jugal singh 00415 SBIN0030228 1547 1547 Processed 13/07/2023 843912196 jugalsingh STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-014-002/314-A
(VARDHA) 		1727005014NRG24080720230151125 08/07/2023 sunil 1727005014WL008708 sunil 00415 SBIN0030228 1547 1547 Processed 13/07/2023 843912196 sunil STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-014-002/319-A
(VARDHA) 		1727005014NRG24080720230151126 08/07/2023 lila bai 1727005014WL008708 lila bai 00415 SBIN0030228 1547 1547 Processed 13/07/2023 843912196 lilabai STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-014-002/891-A
(VARDHA) 		1727005014NRG24080720230151128 08/07/2023 sukhalal 1727005014WL008708 sukhalal 00415 SBIN0030228 1547 1547 Processed 13/07/2023 843912196 sukhalal STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-014-002/913-A
(VARDHA) 		1727005014NRG24080720230151129 08/07/2023 ramkrishn 1727005014WL008708 ramkrishn 00415 SBIN0030228 1326 1326 Processed 13/07/2023 843912196 ramkrishn STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-054-002/844
(NANKPUR) 		1727005054NRG24080720230150450 08/07/2023 Devindra 1727005054WL008660 Devindra 00415 SBIN0030228 1326 1326 Processed 13/07/2023 843912196 Devindra BANK OF BARODA(606985)
SubTotal 8840 8840
54 NATERAN MP-27-005-071-004/1015
(GHATWAI) 		1727005000NRG24070720230150306 08/07/2023 Sonu Jatav 1727005WL008648 Sonu Jatav 00468 UBIN0819361 1105 1105 Processed 13/07/2023 843912196 SonuJatav BANK OF BARODA(606985)
SubTotal 1105 1105
55 NATERAN MP-27-005-027-001/636
(BAMOREE) 		1727005084NRG24080720230150416 08/07/2023 Saurabh Dhakad 1727005084WL008657 Saurabh Dhakad 00468 UBIN0910911 3094 3094 Processed 13/07/2023 843912196 SaurabhDhakad UNION BANK OF INDIA(508500)
SubTotal 3094 3094
56 NATERAN MP-27-005-054-002/927
(NANKPUR) 		1727005054NRG24080720230150468 08/07/2023 Harikrishna Meenas 1727005054WL008661 Harikrishna Meenas 00688 FINO0001001 884 884 Processed 13/07/2023 843912196 HarikrishnaMeenas FINO PAYMENTS BANK LTD(608001)
57 NATERAN MP-27-005-054-002/928
(NANKPUR) 		1727005054NRG24080720230150470 08/07/2023 Sourabh Sharma 1727005054WL008661 Sourabh Sharma 00688 FINO0001001 884 884 Processed 13/07/2023 843912196 SourabhSharma FINO PAYMENTS BANK LTD(608001)
58 NATERAN MP-27-005-054-002/929
(NANKPUR) 		1727005054NRG24080720230150471 08/07/2023 Shivkumar Dangi 1727005054WL008661 Shivkumar Dangi 00688 FINO0001001 884 884 Processed 13/07/2023 843912196 ShivkumarDangi FINO PAYMENTS BANK LTD(608001)
59 NATERAN MP-27-005-054-002/930
(NANKPUR) 		1727005054NRG24080720230150472 08/07/2023 Surendra Kumar Baghel 1727005054WL008661 Surendra Kumar Baghel 00688 FINO0001001 884 884 Processed 13/07/2023 843912196 SurendraKumarBaghel FINO PAYMENTS BANK LTD(608001)
60 NATERAN MP-27-005-054-002/931
(NANKPUR) 		1727005054NRG24080720230150473 08/07/2023 Balveer SIingh Mina 1727005054WL008661 Balveer SIingh Mina 00688 FINO0001001 884 884 Processed 13/07/2023 843912196 BalveerSIinghMina FINO PAYMENTS BANK LTD(608001)
61 NATERAN MP-27-005-054-002/932
(NANKPUR) 		1727005054NRG24080720230150474 08/07/2023 Rajveer Maina 1727005054WL008661 Rajveer Maina 00688 FINO0001001 884 884 Processed 13/07/2023 843912196 RajveerMaina FINO PAYMENTS BANK LTD(608001)
62 NATERAN MP-27-005-054-002/935
(NANKPUR) 		1727005054NRG24080720230150475 08/07/2023 Vinita 1727005054WL008661 Vinita 00688 FINO0001001 884 884 Processed 13/07/2023 843912196 Vinita FINO PAYMENTS BANK LTD(608001)
63 NATERAN MP-27-005-054-002/936
(NANKPUR) 		1727005054NRG24080720230150476 08/07/2023 Rekha 1727005054WL008661 Rekha 00688 FINO0001001 884 884 Processed 13/07/2023 843912196 Rekha FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
64 NATERAN MP-27-005-054-002/801
(NANKPUR) 		1727005054NRG24080720230150439 08/07/2023 ramkaran 1727005054WL008659 ramkaran 00688 FINO0001446 1326 1326 Processed 13/07/2023 843912196 ramkaran FINO PAYMENTS BANK LTD(608001)
65 NATERAN MP-27-005-054-002/803
(NANKPUR) 		1727005054NRG24080720230150441 08/07/2023 ramswroop maina 1727005054WL008659 ramswroop maina 00688 FINO0001446 1326 1326 Processed 13/07/2023 843912196 ramswroopmaina FINO PAYMENTS BANK LTD(608001)
66 NATERAN MP-27-005-054-002/804
(NANKPUR) 		1727005054NRG24080720230150442 08/07/2023 ghansyam maina 1727005054WL008659 ghansyam maina 00688 FINO0001446 1326 1326 Processed 13/07/2023 843912196 ghansyammaina FINO PAYMENTS BANK LTD(608001)
67 NATERAN MP-27-005-054-002/806
(NANKPUR) 		1727005054NRG24080720230150443 08/07/2023 kailash pal 1727005054WL008659 kailash pal 00688 FINO0001446 1326 1326 Processed 13/07/2023 843912196 kailashpal FINO PAYMENTS BANK LTD(608001)
68 NATERAN MP-27-005-054-002/808
(NANKPUR) 		1727005054NRG24080720230150444 08/07/2023 koushal dangi 1727005054WL008659 koushal dangi 00688 FINO0001446 1326 1326 Processed 13/07/2023 843912196 koushaldangi FINO PAYMENTS BANK LTD(608001)
69 NATERAN MP-27-005-054-002/809
(NANKPUR) 		1727005054NRG24080720230150445 08/07/2023 khila chidar 1727005054WL008659 khila chidar 00688 FINO0001446 1326 1326 Processed 13/07/2023 843912196 khilachidar FINO PAYMENTS BANK LTD(608001)
70 NATERAN MP-27-005-054-002/810
(NANKPUR) 		1727005054NRG24080720230150446 08/07/2023 rajan dangi 1727005054WL008659 rajan dangi 00688 FINO0001446 1326 1326 Processed 13/07/2023 843912196 rajandangi FINO PAYMENTS BANK LTD(608001)
71 NATERAN MP-27-005-054-002/885
(NANKPUR) 		1727005054NRG24080720230150451 08/07/2023 HARI SINGH 1727005054WL008660 HARI SINGH 00688 FINO0001446 1326 1326 Processed 13/07/2023 843912196 HARISINGH BANK OF BARODA(606985)
72 NATERAN MP-27-005-054-002/888
(NANKPUR) 		1727005054NRG24080720230150458 08/07/2023 BHAGWAT 1727005054WL008661 BHAGWAT 00688 FINO0001446 884 884 Processed 13/07/2023 843912196 BHAGWAT FINO PAYMENTS BANK LTD(608001)
73 NATERAN MP-27-005-054-002/889
(NANKPUR) 		1727005054NRG24080720230150459 08/07/2023 SIMRAT 1727005054WL008661 SIMRAT 00688 FINO0001446 884 884 Processed 13/07/2023 843912196 SIMRAT FINO PAYMENTS BANK LTD(608001)
74 NATERAN MP-27-005-054-002/890
(NANKPUR) 		1727005054NRG24080720230150460 08/07/2023 SIRDAR 1727005054WL008661 SIRDAR 00688 FINO0001446 884 884 Processed 13/07/2023 843912196 SIRDAR FINO PAYMENTS BANK LTD(608001)
75 NATERAN MP-27-005-054-002/891
(NANKPUR) 		1727005054NRG24080720230150461 08/07/2023 THOPAN 1727005054WL008661 THOPAN 00688 FINO0001446 884 884 Processed 13/07/2023 843912196 THOPAN FINO PAYMENTS BANK LTD(608001)
76 NATERAN MP-27-005-054-002/910
(NANKPUR) 		1727005054NRG24080720230150467 08/07/2023 NANDLAL 1727005054WL008661 NANDLAL 00688 FINO0001446 884 884 Processed 13/07/2023 843912196 NANDLAL FINO PAYMENTS BANK LTD(608001)
SubTotal 15028 15028
77 NATERAN MP-27-005-027-001/613
(BAMOREE) 		1727005084NRG24080720230150390 08/07/2023 Sanjeev Kirar 1727005084WL008655 Sanjeev Kirar 00689 AUBL0002308 3094 3094 Processed 13/07/2023 843912196 SanjeevKirar STATE BANK OF INDIA(508548)
SubTotal 3094 3094
78 NATERAN MP-27-005-036-001/234-A
(RUSLLI) 		1727005036NRG24070720230150228 08/07/2023 Bablu Thakur 1727005036WL008642 Bablu Thakur 00691 IPOS0000001 2431 2431 Processed 13/07/2023 843912196 BabluThakur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
79 NATERAN MP-27-005-071-004/1015
(GHATWAI) 		1727005000NRG24070720230150307 08/07/2023 Nitu Jatav 1727005WL008648 Nitu Jatav 00703 AIRP0000001 1105 1105 Processed 13/07/2023 843912196 NituJatav STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 126633 126633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_080723APB_FTO_154812 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 5746
2 NATERAN MP1727005_080723APB_FTO_154812 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 3094
3 NATERAN MP1727005_080723APB_FTO_154812 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 10166
4 NATERAN MP1727005_080723APB_FTO_154812 Bank of India BKID0009066 GANJBASODA 3094
5 NATERAN MP1727005_080723APB_FTO_154812 Punjab National Bank PUNB0065810 Vidisha 1326
6 NATERAN MP1727005_080723APB_FTO_154812 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 6630
7 NATERAN MP1727005_080723APB_FTO_154812 State Bank of India SBIN0010820 GANJ BASODA 1326
8 NATERAN MP1727005_080723APB_FTO_154812 State Bank of India SBIN0030076 BASODA 1326
9 NATERAN MP1727005_080723APB_FTO_154812 State Bank of India SBIN0030105 SHAMSHABAD 34697
10 NATERAN MP1727005_080723APB_FTO_154812 State Bank of India SBIN0030156 NATERAN 6851
11 NATERAN MP1727005_080723APB_FTO_154812 State Bank of India SBIN0030218 PIPALDHAR 10608
12 NATERAN MP1727005_080723APB_FTO_154812 State Bank of India SBIN0030228 BARDHA 8840
13 NATERAN MP1727005_080723APB_FTO_154812 Union Bank of India UBIN0819361 VIDISHA 1105
14 NATERAN MP1727005_080723APB_FTO_154812 Union Bank of India UBIN0910911 VIDISHA 3094
15 NATERAN MP1727005_080723APB_FTO_154812 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7072
16 NATERAN MP1727005_080723APB_FTO_154812 Fino Payments Bank Ltd FINO0001446 MP RO 15028
17 NATERAN MP1727005_080723APB_FTO_154812 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 3094
18 NATERAN MP1727005_080723APB_FTO_154812 India Post Payments Bank IPOS0000001 Vidisha 2431
19 NATERAN MP1727005_080723APB_FTO_154812 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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