Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:46:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_080623APB_FTO_79793
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-27-005-066-002/450
(HASANPUR URAF JATHODA) 		1727005066NRG24070620230077386 08/06/2023 meera bai 1727005066WL003723 meera bai 00045 BARB0GANJBA 1547 1547 Processed 15/06/2023 366163811 meerabai BANK OF BARODA(606985)
SubTotal 1547 1547
2 NATERAN MP-27-005-009-001/276-A
(JEERAPUR) 		1727005000NRG24080620230079232 08/06/2023 krishna bai 1727005WL003799 krishna bai 00045 BARB0VIDISH 3315 3315 Processed 15/06/2023 366163811 krishnabai BANK OF BARODA(606985)
3 NATERAN MP-27-005-023-002/327-C
(BAROOAKHAR) 		1727005023NRG24080620230077985 08/06/2023 suneel 1727005023WL003743 suneel 00045 BARB0VIDISH 1547 1547 Processed 15/06/2023 366163811 suneel FINO PAYMENTS BANK LTD(608001)
4 NATERAN MP-27-005-049-001/402-A
(PIPARIYA) 		1727005000NRG24080620230079080 08/06/2023 foolbabu 1727005WL003792 foolbabu 00045 BARB0VIDISH 1547 1547 Processed 15/06/2023 366163811 foolbabu BANK OF BARODA(606985)
5 NATERAN MP-27-005-049-001/404-A
(PIPARIYA) 		1727005000NRG24080620230079082 08/06/2023 deepak 1727005WL003792 deepak 00045 BARB0VIDISH 1547 1547 Processed 15/06/2023 366163811 deepak BANK OF BARODA(606985)
6 NATERAN MP-27-005-049-001/432-A
(PIPARIYA) 		1727005000NRG24080620230079108 08/06/2023 Gajraj singh 1727005WL003792 Gajraj singh 00045 BARB0VIDISH 1547 1547 Processed 15/06/2023 366163811 Gajrajsingh BANK OF BARODA(606985)
7 NATERAN MP-27-005-049-001/433-A
(PIPARIYA) 		1727005000NRG24080620230079110 08/06/2023 Imrat singh 1727005WL003792 Imrat singh 00045 BARB0VIDISH 1547 1547 Processed 15/06/2023 366163811 Imratsingh BANK OF BARODA(606985)
8 NATERAN MP-27-005-049-001/435-A
(PIPARIYA) 		1727005000NRG24080620230079114 08/06/2023 Sonam Meena 1727005WL003792 Sonam Meena 00045 BARB0VIDISH 1547 1547 Processed 15/06/2023 366163811 SonamMeena BANK OF BARODA(606985)
9 NATERAN MP-27-005-049-001/436-A
(PIPARIYA) 		1727005000NRG24080620230079116 08/06/2023 Gunja Meena 1727005WL003792 Gunja Meena 00045 BARB0VIDISH 1547 1547 Processed 15/06/2023 366163811 GunjaMeena BANK OF BARODA(606985)
10 NATERAN MP-27-005-049-001/436-A
(PIPARIYA) 		1727005000NRG24080620230079115 08/06/2023 Ram Bai 1727005WL003792 Ram Bai 00045 BARB0VIDISH 1547 1547 Processed 15/06/2023 366163811 RamBai BANK OF BARODA(606985)
11 NATERAN MP-27-005-049-001/437-A
(PIPARIYA) 		1727005000NRG24080620230079117 08/06/2023 jitendra meena 1727005WL003792 jitendra meena 00045 BARB0VIDISH 1547 1547 Processed 15/06/2023 366163811 jitendrameena STATE BANK OF INDIA(508548)
12 NATERAN MP-27-005-049-001/554
(PIPARIYA) 		1727005000NRG24080620230079129 08/06/2023 Tarabai 1727005WL003792 Tarabai 00045 BARB0VIDISH 1547 1547 Processed 15/06/2023 366163811 Tarabai BANK OF BARODA(606985)
13 NATERAN MP-27-005-049-001/801
(PIPARIYA) 		1727005000NRG24080620230079133 08/06/2023 Vinod meena 1727005WL003792 Vinod meena 00045 BARB0VIDISH 1547 1547 Processed 15/06/2023 366163811 Vinodmeena STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-049-001/814
(PIPARIYA) 		1727005000NRG24080620230079134 08/06/2023 Vishal sharma 1727005WL003792 Vishal sharma 00045 BARB0VIDISH 1547 1547 Processed 15/06/2023 366163811 Vishalsharma STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-049-001/815
(PIPARIYA) 		1727005000NRG24080620230079135 08/06/2023 Vipin sharma 1727005WL003792 Vipin sharma 00045 BARB0VIDISH 1547 1547 Processed 15/06/2023 366163811 Vipinsharma STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-049-001/916
(PIPARIYA) 		1727005000NRG24080620230079137 08/06/2023 Priyanka sen 1727005WL003792 Priyanka sen 00045 BARB0VIDISH 1547 1547 Processed 15/06/2023 366163811 Priyankasen BANK OF BARODA(606985)
17 NATERAN MP-27-005-049-001/917
(PIPARIYA) 		1727005000NRG24080620230079138 08/06/2023 Seema bai 1727005WL003792 Seema bai 00045 BARB0VIDISH 1547 1547 Processed 15/06/2023 366163811 Seemabai BANK OF BARODA(606985)
18 NATERAN MP-27-005-049-001/918
(PIPARIYA) 		1727005000NRG24080620230079139 08/06/2023 Jagdish sen 1727005WL003792 Jagdish sen 00045 BARB0VIDISH 1547 1547 Processed 15/06/2023 366163811 Jagdishsen BANK OF BARODA(606985)
19 NATERAN MP-27-005-064-001/108-D
(FOOFER) 		1727005064NRG24080620230078460 08/06/2023 santosh 1727005064WL003763 santosh 00045 BARB0VIDISH 884 884 Processed 15/06/2023 366163811 santosh STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-064-001/117-D
(FOOFER) 		1727005064NRG24080620230078461 08/06/2023 santosh bairagi 1727005064WL003763 santosh bairagi 00045 BARB0VIDISH 884 884 Processed 15/06/2023 366163811 santoshbairagi BANK OF INDIA(508505)
21 NATERAN MP-27-005-064-001/233-D
(FOOFER) 		1727005064NRG24080620230078468 08/06/2023 Hukam kushwaha 1727005064WL003763 Hukam kushwaha 00045 BARB0VIDISH 884 884 Processed 15/06/2023 366163811 Hukamkushwaha STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-064-001/252-D
(FOOFER) 		1727005064NRG24080620230078469 08/06/2023 Kalla basor 1727005064WL003763 Kalla basor 00045 BARB0VIDISH 221 221 Processed 15/06/2023 366163811 Kallabasor BANK OF BARODA(606985)
23 NATERAN MP-27-005-064-001/253-D
(FOOFER) 		1727005064NRG24080620230078470 08/06/2023 Rakhi basor 1727005064WL003763 Rakhi basor 00045 BARB0VIDISH 221 221 Processed 15/06/2023 366163811 Rakhibasor STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-064-001/257-D
(FOOFER) 		1727005064NRG24080620230078471 08/06/2023 Mukesh sahu 1727005064WL003763 Mukesh sahu 00045 BARB0VIDISH 442 442 Processed 15/06/2023 366163811 Mukeshsahu BANK OF BARODA(606985)
25 NATERAN MP-27-005-064-001/285-D
(FOOFER) 		1727005064NRG24080620230078472 08/06/2023 Bharat singh kushwaha 1727005064WL003763 Bharat singh kushwaha 00045 BARB0VIDISH 442 442 Processed 15/06/2023 366163811 Bharatsinghkushwaha STATE BANK OF INDIA(508548)
SubTotal 32045 32045
26 NATERAN MP-27-005-064-001/108-A
(FOOFER) 		1727005064NRG24080620230078459 08/06/2023 himmat singh 1727005064WL003763 himmat singh 00048 BKID0009066 884 884 Processed 15/06/2023 366163811 himmatsingh BANK OF INDIA(508505)
27 NATERAN MP-27-005-064-001/131-B
(FOOFER) 		1727005064NRG24080620230078463 08/06/2023 majeet sah 1727005064WL003763 majeet sah 00048 BKID0009066 884 884 Processed 15/06/2023 366163811 majeetsah BANK OF INDIA(508505)
28 NATERAN MP-27-005-064-001/134-B
(FOOFER) 		1727005064NRG24080620230078464 08/06/2023 golu pal 1727005064WL003763 golu pal 00048 BKID0009066 884 884 Processed 15/06/2023 366163811 golupal BANK OF INDIA(508505)
29 NATERAN MP-27-005-064-001/136-B
(FOOFER) 		1727005064NRG24080620230078465 08/06/2023 shivraj kushwaha 1727005064WL003763 shivraj kushwaha 00048 BKID0009066 884 884 Processed 15/06/2023 366163811 shivrajkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
30 NATERAN MP-27-005-064-001/137-A
(FOOFER) 		1727005064NRG24080620230078466 08/06/2023 anil patva 1727005064WL003763 anil patva 00048 BKID0009066 884 884 Processed 15/06/2023 366163811 anilpatva BANK OF INDIA(508505)
31 NATERAN MP-27-005-064-001/137-B
(FOOFER) 		1727005064NRG24080620230078467 08/06/2023 laxmiprasad 1727005064WL003763 laxmiprasad 00048 BKID0009066 884 884 Processed 15/06/2023 366163811 laxmiprasad INDIA POST PAYMENTS BANK LIMITED(508528)
32 NATERAN MP-27-005-064-001/49-A
(FOOFER) 		1727005064NRG24080620230078473 08/06/2023 hariom 1727005064WL003763 hariom 00048 BKID0009066 442 442 Processed 15/06/2023 366163811 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
33 NATERAN MP-27-005-064-001/54
(FOOFER) 		1727005064NRG24080620230078474 08/06/2023 Ram babu 1727005064WL003763 Ram babu 00048 BKID0009066 442 442 Processed 15/06/2023 366163811 Rambabu BANK OF INDIA(508505)
SubTotal 6188 6188
34 NATERAN MP-27-005-049-001/443-A
(PIPARIYA) 		1727005000NRG24080620230079124 08/06/2023 Pappulal Maina 1727005WL003792 Pappulal Maina 00078 CNRB0005676 1547 1547 Processed 15/06/2023 366163811 PappulalMaina STATE BANK OF INDIA(508548)
SubTotal 1547 1547
35 NATERAN MP-27-005-066-002/553
(HASANPUR URAF JATHODA) 		1727005066NRG24070620230077389 08/06/2023 Ramkaran singh 1727005066WL003723 Ramkaran singh 00089 CBIN0282547 1547 1547 Processed 15/06/2023 366163811 Ramkaransingh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
36 NATERAN MP-27-005-049-001/433-A
(PIPARIYA) 		1727005000NRG24080620230079109 08/06/2023 Ranjit singh 1727005WL003792 Ranjit singh 00415 SBIN0010820 1547 1547 Processed 15/06/2023 366163811 Ranjitsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1547 1547
37 NATERAN MP-27-005-009-001/183-A
(JEERAPUR) 		1727005000NRG24080620230079226 08/06/2023 khilan 1727005WL003799 khilan 00415 SBIN0030156 3315 3315 Processed 15/06/2023 366163811 khilan STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-009-001/183-A
(JEERAPUR) 		1727005000NRG24080620230079227 08/06/2023 sonambai 1727005WL003799 sonambai 00415 SBIN0030156 3315 3315 Processed 15/06/2023 366163811 sonambai STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-064-001/79-D
(FOOFER) 		1727005064NRG24080620230078475 08/06/2023 mahesh sharma 1727005064WL003763 mahesh sharma 00415 SBIN0030156 442 442 Processed 15/06/2023 366163811 maheshsharma INDIA POST PAYMENTS BANK LIMITED(508528)
40 NATERAN MP-27-005-064-001/80-D
(FOOFER) 		1727005064NRG24080620230078476 08/06/2023 SELENDRA SHARMA 1727005064WL003763 SELENDRA SHARMA 00415 SBIN0030156 442 442 Processed 15/06/2023 366163811 SELENDRASHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 NATERAN MP-27-005-066-002/450
(HASANPUR URAF JATHODA) 		1727005066NRG24070620230077385 08/06/2023 maharaj singh 1727005066WL003723 maharaj singh 00415 SBIN0030156 1547 1547 Processed 15/06/2023 366163811 maharajsingh STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-066-002/460
(HASANPUR URAF JATHODA) 		1727005066NRG24070620230077388 08/06/2023 Reena 1727005066WL003723 Reena 00415 SBIN0030156 1547 1547 Processed 15/06/2023 366163811 Reena STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-066-002/460
(HASANPUR URAF JATHODA) 		1727005066NRG24070620230077387 08/06/2023 virendar singh 1727005066WL003723 virendar singh 00415 SBIN0030156 1547 1547 Processed 15/06/2023 366163811 virendarsingh STATE BANK OF INDIA(508548)
SubTotal 12155 12155
44 NATERAN MP-27-005-013-001/662
(BARKHEDAMAKHU) 		1727005000NRG24070620230077384 08/06/2023 Usha Bai 1727005WL003722 Usha Bai 00415 SBIN0030218 1547 1547 Processed 15/06/2023 366163811 UshaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
45 NATERAN MP-27-005-009-001/262-A
(JEERAPUR) 		1727005000NRG24080620230079233 08/06/2023 duarkaprasad 1727005WL003800 duarkaprasad 00415 SBIN0030228 3315 3315 Processed 15/06/2023 366163811 duarkaprasad JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
46 NATERAN MP-27-005-009-001/263-A
(JEERAPUR) 		1727005000NRG24080620230079228 08/06/2023 naranprasad 1727005WL003799 naranprasad 00415 SBIN0030228 3315 3315 Processed 15/06/2023 366163811 naranprasad BANK OF BARODA(606985)
47 NATERAN MP-27-005-009-001/265-A
(JEERAPUR) 		1727005000NRG24080620230079229 08/06/2023 sukhiya 1727005WL003799 sukhiya 00415 SBIN0030228 3315 3315 Processed 15/06/2023 366163811 sukhiya STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-009-001/269-A
(JEERAPUR) 		1727005000NRG24080620230079230 08/06/2023 halkeram 1727005WL003799 halkeram 00415 SBIN0030228 3315 3315 Processed 15/06/2023 366163811 halkeram STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-009-001/275-A
(JEERAPUR) 		1727005000NRG24080620230079235 08/06/2023 imrat 1727005WL003800 imrat 00415 SBIN0030228 3315 3315 Processed 15/06/2023 366163811 imrat STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-009-001/275-A
(JEERAPUR) 		1727005000NRG24080620230079234 08/06/2023 prem 1727005WL003800 prem 00415 SBIN0030228 3315 3315 Processed 15/06/2023 366163811 prem STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-009-001/276-A
(JEERAPUR) 		1727005000NRG24080620230079231 08/06/2023 mohar 1727005WL003799 mohar 00415 SBIN0030228 3315 3315 Processed 15/06/2023 366163811 mohar STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-009-001/280-A
(JEERAPUR) 		1727005000NRG24080620230079236 08/06/2023 ram 1727005WL003800 ram 00415 SBIN0030228 3315 3315 Processed 15/06/2023 366163811 ram STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-009-001/300-A
(JEERAPUR) 		1727005000NRG24080620230079238 08/06/2023 bhura 1727005WL003800 bhura 00415 SBIN0030228 3315 3315 Processed 15/06/2023 366163811 bhura FINO PAYMENTS BANK LTD(608001)
54 NATERAN MP-27-005-013-001/662
(BARKHEDAMAKHU) 		1727005000NRG24070620230077383 08/06/2023 Suraj Singh 1727005WL003722 Suraj Singh 00415 SBIN0030228 1547 1547 Processed 15/06/2023 366163811 SurajSingh STATE BANK OF INDIA(508548)
55 NATERAN MP-27-005-049-001/401-A
(PIPARIYA) 		1727005000NRG24080620230079079 08/06/2023 ajay meena 1727005WL003792 ajay meena 00415 SBIN0030228 1547 1547 Processed 15/06/2023 366163811 ajaymeena STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-049-001/403-A
(PIPARIYA) 		1727005000NRG24080620230079081 08/06/2023 meharvansingh 1727005WL003792 meharvansingh 00415 SBIN0030228 1547 1547 Processed 15/06/2023 366163811 meharvansingh STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-049-001/405-A
(PIPARIYA) 		1727005000NRG24080620230079083 08/06/2023 golu 1727005WL003792 golu 00415 SBIN0030228 1547 1547 Processed 15/06/2023 366163811 golu FINO PAYMENTS BANK LTD(608001)
58 NATERAN MP-27-005-049-001/407-A
(PIPARIYA) 		1727005000NRG24080620230079085 08/06/2023 kashiram 1727005WL003792 kashiram 00415 SBIN0030228 1547 1547 Processed 15/06/2023 366163811 kashiram STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-049-001/408-A
(PIPARIYA) 		1727005000NRG24080620230079086 08/06/2023 rambabu 1727005WL003792 rambabu 00415 SBIN0030228 1547 1547 Processed 15/06/2023 366163811 rambabu STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-049-001/411-A
(PIPARIYA) 		1727005000NRG24080620230079088 08/06/2023 Randhir Singh Meena 1727005WL003792 Randhir Singh Meena 00415 SBIN0030228 1547 1547 Processed 15/06/2023 366163811 RandhirSinghMeena STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-049-001/413-A
(PIPARIYA) 		1727005000NRG24080620230079089 08/06/2023 Lila Bai Meena 1727005WL003792 Lila Bai Meena 00415 SBIN0030228 1547 1547 Processed 15/06/2023 366163811 LilaBaiMeena BANK OF BARODA(606985)
62 NATERAN MP-27-005-049-001/423-A
(PIPARIYA) 		1727005000NRG24080620230079098 08/06/2023 Prayash Maina 1727005WL003792 Prayash Maina 00415 SBIN0030228 1547 1547 Processed 15/06/2023 366163811 PrayashMaina STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-049-001/432-A
(PIPARIYA) 		1727005000NRG24080620230079107 08/06/2023 mahendra singh 1727005WL003792 mahendra singh 00415 SBIN0030228 1547 1547 Processed 15/06/2023 366163811 mahendrasingh STATE BANK OF INDIA(508548)
64 NATERAN MP-27-005-049-001/434-A
(PIPARIYA) 		1727005000NRG24080620230079111 08/06/2023 Dinesh meena 1727005WL003792 Dinesh meena 00415 SBIN0030228 1547 1547 Processed 15/06/2023 366163811 Dineshmeena STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-049-001/435-A
(PIPARIYA) 		1727005000NRG24080620230079113 08/06/2023 Bharat singh 1727005WL003792 Bharat singh 00415 SBIN0030228 1547 1547 Processed 15/06/2023 366163811 Bharatsingh STATE BANK OF INDIA(508548)
66 NATERAN MP-27-005-049-001/443-A
(PIPARIYA) 		1727005000NRG24080620230079125 08/06/2023 Raman Bai 1727005WL003792 Raman Bai 00415 SBIN0030228 1547 1547 Processed 15/06/2023 366163811 RamanBai STATE BANK OF INDIA(508548)
67 NATERAN MP-27-005-049-001/511
(PIPARIYA) 		1727005000NRG24080620230079127 08/06/2023 gita bai 1727005WL003792 gita bai 00415 SBIN0030228 1547 1547 Processed 15/06/2023 366163811 gitabai STATE BANK OF INDIA(508548)
68 NATERAN MP-27-005-049-001/554
(PIPARIYA) 		1727005000NRG24080620230079128 08/06/2023 Veer singh 1727005WL003792 Veer singh 00415 SBIN0030228 1547 1547 Processed 15/06/2023 366163811 Veersingh STATE BANK OF INDIA(508548)
69 NATERAN MP-27-005-049-001/725
(PIPARIYA) 		1727005000NRG24080620230079131 08/06/2023 Dropati Bai 1727005WL003792 Dropati Bai 00415 SBIN0030228 1547 1547 Processed 15/06/2023 366163811 DropatiBai STATE BANK OF INDIA(508548)
70 NATERAN MP-27-005-049-001/727
(PIPARIYA) 		1727005000NRG24080620230079132 08/06/2023 ravi meena 1727005WL003792 ravi meena 00415 SBIN0030228 1547 1547 Processed 15/06/2023 366163811 ravimeena BANK OF BARODA(606985)
71 NATERAN MP-27-005-049-001/909
(PIPARIYA) 		1727005000NRG24080620230079136 08/06/2023 arvind kushwah 1727005WL003792 arvind kushwah 00415 SBIN0030228 1547 1547 Processed 15/06/2023 366163811 arvindkushwah STATE BANK OF INDIA(508548)
72 NATERAN MP-27-005-049-001/956-A
(PIPARIYA) 		1727005000NRG24080620230079141 08/06/2023 munni 1727005WL003792 munni 00415 SBIN0030228 1547 1547 Processed 15/06/2023 366163811 munni FINO PAYMENTS BANK LTD(608001)
73 NATERAN MP-27-005-049-001/956-A
(PIPARIYA) 		1727005000NRG24080620230079140 08/06/2023 pertav 1727005WL003792 pertav 00415 SBIN0030228 1547 1547 Processed 15/06/2023 366163811 pertav STATE BANK OF INDIA(508548)
74 NATERAN MP-27-005-049-001/966
(PIPARIYA) 		1727005000NRG24080620230079142 08/06/2023 Devkaran 1727005WL003792 Devkaran 00415 SBIN0030228 1547 1547 Processed 15/06/2023 366163811 Devkaran STATE BANK OF INDIA(508548)
SubTotal 62322 62322
75 NATERAN MP-27-005-049-001/414-A
(PIPARIYA) 		1727005000NRG24080620230079090 08/06/2023 Kamleshbai Maina 1727005WL003792 Kamleshbai Maina 00688 FINO0001001 1547 1547 Processed 15/06/2023 366163811 KamleshbaiMaina FINO PAYMENTS BANK LTD(608001)
76 NATERAN MP-27-005-049-001/415-A
(PIPARIYA) 		1727005000NRG24080620230079091 08/06/2023 Rajni Bai Meena 1727005WL003792 Rajni Bai Meena 00688 FINO0001001 1547 1547 Processed 15/06/2023 366163811 RajniBaiMeena FINO PAYMENTS BANK LTD(608001)
77 NATERAN MP-27-005-049-001/416-A
(PIPARIYA) 		1727005000NRG24080620230079092 08/06/2023 Suman Bai 1727005WL003792 Suman Bai 00688 FINO0001001 1547 1547 Processed 15/06/2023 366163811 SumanBai FINO PAYMENTS BANK LTD(608001)
78 NATERAN MP-27-005-049-001/417-A
(PIPARIYA) 		1727005000NRG24080620230079093 08/06/2023 Bansuda Meena 1727005WL003792 Bansuda Meena 00688 FINO0001001 1547 1547 Processed 15/06/2023 366163811 BansudaMeena FINO PAYMENTS BANK LTD(608001)
79 NATERAN MP-27-005-049-001/418-A
(PIPARIYA) 		1727005000NRG24080620230079094 08/06/2023 Pooja Meena 1727005WL003792 Pooja Meena 00688 FINO0001001 1547 1547 Processed 15/06/2023 366163811 PoojaMeena FINO PAYMENTS BANK LTD(608001)
80 NATERAN MP-27-005-049-001/419-A
(PIPARIYA) 		1727005000NRG24080620230079095 08/06/2023 Gajendra 1727005WL003792 Gajendra 00688 FINO0001001 1547 1547 Processed 15/06/2023 366163811 Gajendra FINO PAYMENTS BANK LTD(608001)
81 NATERAN MP-27-005-049-001/420-A
(PIPARIYA) 		1727005000NRG24080620230079096 08/06/2023 Seema Bai Meena 1727005WL003792 Seema Bai Meena 00688 FINO0001001 1547 1547 Processed 15/06/2023 366163811 SeemaBaiMeena FINO PAYMENTS BANK LTD(608001)
82 NATERAN MP-27-005-049-001/421-A
(PIPARIYA) 		1727005000NRG24080620230079097 08/06/2023 Rukmani Meena 1727005WL003792 Rukmani Meena 00688 FINO0001001 1547 1547 Processed 15/06/2023 366163811 RukmaniMeena FINO PAYMENTS BANK LTD(608001)
83 NATERAN MP-27-005-049-001/424-A
(PIPARIYA) 		1727005000NRG24080620230079099 08/06/2023 Sharavan 1727005WL003792 Sharavan 00688 FINO0001001 1547 1547 Processed 15/06/2023 366163811 Sharavan FINO PAYMENTS BANK LTD(608001)
84 NATERAN MP-27-005-049-001/425-A
(PIPARIYA) 		1727005000NRG24080620230079100 08/06/2023 Udham Singh 1727005WL003792 Udham Singh 00688 FINO0001001 1547 1547 Processed 15/06/2023 366163811 UdhamSingh FINO PAYMENTS BANK LTD(608001)
85 NATERAN MP-27-005-049-001/426-A
(PIPARIYA) 		1727005000NRG24080620230079101 08/06/2023 PoojaMeena 1727005WL003792 PoojaMeena 00688 FINO0001001 1547 1547 Processed 15/06/2023 366163811 PoojaMeena FINO PAYMENTS BANK LTD(608001)
86 NATERAN MP-27-005-049-001/427-A
(PIPARIYA) 		1727005000NRG24080620230079102 08/06/2023 Sukhveer 1727005WL003792 Sukhveer 00688 FINO0001001 1547 1547 Processed 15/06/2023 366163811 Sukhveer FINO PAYMENTS BANK LTD(608001)
87 NATERAN MP-27-005-049-001/428-A
(PIPARIYA) 		1727005000NRG24080620230079103 08/06/2023 Rajkumari Aadibasee 1727005WL003792 Rajkumari Aadibasee 00688 FINO0001001 1547 1547 Processed 15/06/2023 366163811 RajkumariAadibasee FINO PAYMENTS BANK LTD(608001)
88 NATERAN MP-27-005-049-001/429-A
(PIPARIYA) 		1727005000NRG24080620230079104 08/06/2023 Omprakash Meena 1727005WL003792 Omprakash Meena 00688 FINO0001001 1547 1547 Processed 15/06/2023 366163811 OmprakashMeena FINO PAYMENTS BANK LTD(608001)
89 NATERAN MP-27-005-049-001/430-A
(PIPARIYA) 		1727005000NRG24080620230079105 08/06/2023 Santosh meena 1727005WL003792 Santosh meena 00688 FINO0001001 1547 1547 Processed 15/06/2023 366163811 Santoshmeena FINO PAYMENTS BANK LTD(608001)
90 NATERAN MP-27-005-049-001/434-A
(PIPARIYA) 		1727005000NRG24080620230079112 08/06/2023 Neema Meena 1727005WL003792 Neema Meena 00688 FINO0001001 1547 1547 Processed 15/06/2023 366163811 NeemaMeena FINO PAYMENTS BANK LTD(608001)
91 NATERAN MP-27-005-049-001/437-A
(PIPARIYA) 		1727005000NRG24080620230079118 08/06/2023 Ravita meena 1727005WL003792 Ravita meena 00688 FINO0001001 1547 1547 Processed 15/06/2023 366163811 Ravitameena FINO PAYMENTS BANK LTD(608001)
SubTotal 26299 26299
92 NATERAN MP-27-005-049-001/147
(PIPARIYA) 		1727005000NRG24080620230079078 08/06/2023 nabal 1727005WL003792 nabal 00688 FINO0001446 1547 1547 Processed 15/06/2023 366163811 nabal FINO PAYMENTS BANK LTD(608001)
93 NATERAN MP-27-005-049-001/438-A
(PIPARIYA) 		1727005000NRG24080620230079119 08/06/2023 Rambabu 1727005WL003792 Rambabu 00688 FINO0001446 1547 1547 Processed 15/06/2023 366163811 Rambabu STATE BANK OF INDIA(508548)
94 NATERAN MP-27-005-049-001/439-A
(PIPARIYA) 		1727005000NRG24080620230079120 08/06/2023 Man Singh 1727005WL003792 Man Singh 00688 FINO0001446 1547 1547 Processed 15/06/2023 366163811 ManSingh FINO PAYMENTS BANK LTD(608001)
95 NATERAN MP-27-005-049-001/440-A
(PIPARIYA) 		1727005000NRG24080620230079121 08/06/2023 Pratiraj 1727005WL003792 Pratiraj 00688 FINO0001446 1547 1547 Processed 15/06/2023 366163811 Pratiraj FINO PAYMENTS BANK LTD(608001)
96 NATERAN MP-27-005-049-001/441-A
(PIPARIYA) 		1727005000NRG24080620230079122 08/06/2023 Premnarayan 1727005WL003792 Premnarayan 00688 FINO0001446 1547 1547 Processed 15/06/2023 366163811 Premnarayan FINO PAYMENTS BANK LTD(608001)
97 NATERAN MP-27-005-049-001/442-A
(PIPARIYA) 		1727005000NRG24080620230079123 08/06/2023 Dhiraj Singh 1727005WL003792 Dhiraj Singh 00688 FINO0001446 1547 1547 Processed 15/06/2023 366163811 DhirajSingh FINO PAYMENTS BANK LTD(608001)
98 NATERAN MP-27-005-049-001/725
(PIPARIYA) 		1727005000NRG24080620230079130 08/06/2023 ramdayal kushwha 1727005WL003792 ramdayal kushwha 00688 FINO0001446 1547 1547 Processed 15/06/2023 366163811 ramdayalkushwha JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 10829 10829
99 NATERAN MP-27-005-049-001/431-A
(PIPARIYA) 		1727005000NRG24080620230079106 08/06/2023 Ravi Kumar Meena 1727005WL003792 Ravi Kumar Meena 00689 AUBL0002308 1547 1547 Processed 15/06/2023 366163811 RaviKumarMeena BANK OF BARODA(606985)
SubTotal 1547 1547
100 NATERAN MP-27-005-049-001/406-A
(PIPARIYA) 		1727005000NRG24080620230079084 08/06/2023 manoj 1727005WL003792 manoj 00690 ESFB0014003 1547 1547 Processed 15/06/2023 366163811 manoj FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 160667 160667

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_080623APB_FTO_79793 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1547
2 NATERAN MP1727005_080623APB_FTO_79793 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 32045
3 NATERAN MP1727005_080623APB_FTO_79793 Bank of India BKID0009066 GANJBASODA 6188
4 NATERAN MP1727005_080623APB_FTO_79793 Canara Bank CNRB0005676 GANJ BASODA 1547
5 NATERAN MP1727005_080623APB_FTO_79793 Central Bank Of India CBIN0282547 BASODA 1547
6 NATERAN MP1727005_080623APB_FTO_79793 State Bank of India SBIN0010820 GANJ BASODA 1547
7 NATERAN MP1727005_080623APB_FTO_79793 State Bank of India SBIN0030156 NATERAN 12155
8 NATERAN MP1727005_080623APB_FTO_79793 State Bank of India SBIN0030218 PIPALDHAR 1547
9 NATERAN MP1727005_080623APB_FTO_79793 State Bank of India SBIN0030228 BARDHA 62322
10 NATERAN MP1727005_080623APB_FTO_79793 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26299
11 NATERAN MP1727005_080623APB_FTO_79793 Fino Payments Bank Ltd FINO0001446 MP RO 10829
12 NATERAN MP1727005_080623APB_FTO_79793 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 1547
13 NATERAN MP1727005_080623APB_FTO_79793 Equitas Small Finance Bank Limited ESFB0014003 VIDISHA 1547

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