Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:03:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_280723APB_FTO_192434
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NATERAN MP-27-005-020-005/309-C
(BARODA) 		1727005020NRG24280720230179163 28/07/2023 Iklesh Bai Yadav 1727005020WL011763 Iklesh Bai Yadav 00045 BARB0DBNMAK 1326 1326 Processed 02/08/2023 299449601 IkleshBaiYadav STATE BANK OF INDIA(508548)
2 NATERAN MP-27-005-020-005/311-C
(BARODA) 		1727005020NRG24280720230179164 28/07/2023 Sahdeep Yadav 1727005020WL011763 Sahdeep Yadav 00045 BARB0DBNMAK 1326 1326 Processed 02/08/2023 299449601 SahdeepYadav AU SMALL FINANCE BANK LTD(608088)
3 NATERAN MP-27-005-020-005/312-C
(BARODA) 		1727005020NRG24280720230179165 28/07/2023 Golu Yadav 1727005020WL011763 Golu Yadav 00045 BARB0DBNMAK 1326 1326 Processed 03/08/2023 299449601 GoluYadav INDIA POST PAYMENTS BANK LIMITED(508528)
4 NATERAN MP-27-005-020-005/317-C
(BARODA) 		1727005020NRG24280720230179166 28/07/2023 Mohar Bai 1727005020WL011763 Mohar Bai 00045 BARB0DBNMAK 1326 1326 Processed 02/08/2023 299449601 MoharBai STATE BANK OF INDIA(508548)
5 NATERAN MP-27-005-020-005/323-C
(BARODA) 		1727005020NRG24280720230179170 28/07/2023 Sonu Yadav 1727005020WL011763 Sonu Yadav 00045 BARB0DBNMAK 1326 1326 Processed 02/08/2023 299449601 SonuYadav BANK OF BARODA(606985)
6 NATERAN MP-27-005-020-005/418-C
(BARODA) 		1727005020NRG24280720230179172 28/07/2023 Lal Singh Yadav 1727005020WL011763 Lal Singh Yadav 00045 BARB0DBNMAK 1326 1326 Processed 02/08/2023 299449601 LalSinghYadav AU SMALL FINANCE BANK LTD(608088)
7 NATERAN MP-27-005-020-005/420-C
(BARODA) 		1727005020NRG24280720230179173 28/07/2023 Krishnabai 1727005020WL011763 Krishnabai 00045 BARB0DBNMAK 1326 1326 Processed 02/08/2023 299449601 Krishnabai STATE BANK OF INDIA(508548)
SubTotal 9282 9282
8 NATERAN MP-27-005-001-001/833
(BADHER) 		1727005001NRG24280720230179595 28/07/2023 Manohar Singh 1727005001WL011826 Manohar Singh 00045 BARB0DIWANG 1547 1547 Processed 02/08/2023 299449601 ManoharSingh BANK OF BARODA(606985)
SubTotal 1547 1547
9 NATERAN MP-27-005-054-002/778
(NANKPUR) 		1727005000NRG24280720230179800 28/07/2023 ODEY 1727005WL011870 ODEY 00045 BARB0GANJBA 1326 1326 Processed 02/08/2023 299449601 ODEY NARMADA JHABUA GRAMIN BANK(508515)
10 NATERAN MP-27-005-054-002/781
(NANKPUR) 		1727005000NRG24280720230179801 28/07/2023 abtar singh 1727005WL011871 abtar singh 00045 BARB0GANJBA 1326 1326 Processed 02/08/2023 299449601 abtarsingh CANARA BANK(508532)
11 NATERAN MP-27-005-054-002/781
(NANKPUR) 		1727005000NRG24280720230179802 28/07/2023 indra 1727005WL011871 indra 00045 BARB0GANJBA 1326 1326 Processed 02/08/2023 299449601 indra FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
12 NATERAN MP-27-005-056-001/753
(KHADER) 		1727005056NRG24280720230179253 28/07/2023 doulatbai 1727005056WL011771 doulatbai 00045 BARB0SIRONJ 1547 1547 Processed 02/08/2023 299449601 doulatbai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
13 NATERAN MP-27-005-001-001/723
(BADHER) 		1727005001NRG24280720230179598 28/07/2023 BHAGVAN SINGH 1727005001WL011827 BHAGVAN SINGH 00045 BARB0VIDISH 1547 1547 Processed 02/08/2023 299449601 BHAGVANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
14 NATERAN MP-27-005-013-001/453-A
(BARKHEDAMAKHU) 		1727005013NRG24220720230172638 28/07/2023 virendra 1727005013WL010869 virendra 00045 BARB0VIDISH 2873 2873 Processed 02/08/2023 299449601 virendra BANK OF BARODA(606985)
15 NATERAN MP-27-005-013-001/701
(BARKHEDAMAKHU) 		1727005013NRG24220720230172640 28/07/2023 gopal 1727005013WL010869 gopal 00045 BARB0VIDISH 2873 2873 Processed 02/08/2023 299449601 gopal BANK OF BARODA(606985)
16 NATERAN MP-27-005-020-005/307-C
(BARODA) 		1727005020NRG24280720230179161 28/07/2023 Aadity Yadav 1727005020WL011763 Aadity Yadav 00045 BARB0VIDISH 1326 1326 Processed 02/08/2023 299449601 AadityYadav BANK OF BARODA(606985)
17 NATERAN MP-27-005-020-005/326-C
(BARODA) 		1727005020NRG24280720230179171 28/07/2023 Devi Singh Yadav 1727005020WL011763 Devi Singh Yadav 00045 BARB0VIDISH 1326 1326 Processed 02/08/2023 299449601 DeviSinghYadav STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-020-005/423-C
(BARODA) 		1727005020NRG24280720230179175 28/07/2023 Sunanda Yadav 1727005020WL011763 Sunanda Yadav 00045 BARB0VIDISH 1326 1326 Processed 02/08/2023 299449601 SunandaYadav STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-041-002/147
(AMARPUR) 		1727005000NRG24280720230179777 28/07/2023 kok singh 1727005WL011868 kok singh 00045 BARB0VIDISH 1105 1105 Processed 02/08/2023 299449601 koksingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
20 NATERAN MP-27-005-041-002/175
(AMARPUR) 		1727005000NRG24280720230179782 28/07/2023 JYOTI 1727005WL011868 JYOTI 00045 BARB0VIDISH 1105 1105 Processed 02/08/2023 299449601 JYOTI BANK OF BARODA(606985)
21 NATERAN MP-27-005-049-001/702-A
(PIPARIYA) 		1727005000NRG24280720230179571 28/07/2023 Atar Bai 1727005WL011821 Atar Bai 00045 BARB0VIDISH 1547 1547 Processed 02/08/2023 299449601 AtarBai BANK OF BARODA(606985)
22 NATERAN MP-27-005-049-001/702-A
(PIPARIYA) 		1727005000NRG24280720230179572 28/07/2023 Deepak Maina 1727005WL011821 Deepak Maina 00045 BARB0VIDISH 1105 1105 Processed 02/08/2023 299449601 DeepakMaina STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-049-001/801
(PIPARIYA) 		1727005000NRG24280720230179574 28/07/2023 Vinod meena 1727005WL011821 Vinod meena 00045 BARB0VIDISH 221 221 Processed 02/08/2023 299449601 Vinodmeena STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-053-001/938
(AMAKHEDA SHOOKHA) 		1727005000NRG24280720230179770 28/07/2023 jyoti thaku 1727005WL011867 jyoti thaku 00045 BARB0VIDISH 1547 1547 Processed 02/08/2023 299449601 jyotithaku BANK OF BARODA(606985)
25 NATERAN MP-27-005-053-001/938
(AMAKHEDA SHOOKHA) 		1727005000NRG24280720230179771 28/07/2023 surendra thakur 1727005WL011867 surendra thakur 00045 BARB0VIDISH 1547 1547 Processed 03/08/2023 299449601 surendrathakur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19448 19448
26 NATERAN MP-27-005-037-001/109-A
(BEENJH) 		1727005037NRG24280720230178964 28/07/2023 vinay singh kir 1727005037WL011745 vinay singh kir 00045 BARB0VJVIDI 221 221 Processed 02/08/2023 299449601 vinaysinghkir BANK OF BARODA(606985)
SubTotal 221 221
27 NATERAN MP-27-005-054-002/777
(NANKPUR) 		1727005000NRG24280720230179797 28/07/2023 DEPAK 1727005WL011870 DEPAK 00048 BKID0009066 1326 1326 Processed 02/08/2023 299449601 DEPAK FINO PAYMENTS BANK LTD(608001)
28 NATERAN MP-27-005-054-002/778
(NANKPUR) 		1727005000NRG24280720230179799 28/07/2023 BIMLESH 1727005WL011870 BIMLESH 00048 BKID0009066 1326 1326 Processed 02/08/2023 299449601 BIMLESH STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-054-002/778
(NANKPUR) 		1727005000NRG24280720230179798 28/07/2023 PREM SINGH 1727005WL011870 PREM SINGH 00048 BKID0009066 1326 1326 Processed 02/08/2023 299449601 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
30 NATERAN MP-27-005-020-001/151
(BARODA) 		1727005020NRG24280720230179133 28/07/2023 Makhan singh yadav 1727005020WL011762 Makhan singh yadav 00051 MAHB0001470 1326 1326 Processed 02/08/2023 299449601 Makhansinghyadav STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-020-001/154-A
(BARODA) 		1727005020NRG24280720230179135 28/07/2023 Ganesh ram yadav 1727005020WL011762 Ganesh ram yadav 00051 MAHB0001470 1326 1326 Processed 02/08/2023 299449601 Ganeshramyadav STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-020-001/187-A
(BARODA) 		1727005020NRG24280720230179137 28/07/2023 Naran bai 1727005020WL011762 Naran bai 00051 MAHB0001470 1326 1326 Processed 02/08/2023 299449601 Naranbai BANK OF BARODA(606985)
33 NATERAN MP-27-005-020-001/205-A
(BARODA) 		1727005020NRG24280720230179138 28/07/2023 Prakash bau 1727005020WL011762 Prakash bau 00051 MAHB0001470 1326 1326 Processed 02/08/2023 299449601 Prakashbau STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-020-001/216-A
(BARODA) 		1727005020NRG24280720230179139 28/07/2023 Rinku yadav 1727005020WL011762 Rinku yadav 00051 MAHB0001470 1326 1326 Processed 02/08/2023 299449601 Rinkuyadav STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-020-001/244-A
(BARODA) 		1727005020NRG24280720230179142 28/07/2023 Shishupal 1727005020WL011762 Shishupal 00051 MAHB0001470 1326 1326 Processed 02/08/2023 299449601 Shishupal STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-020-001/248-A
(BARODA) 		1727005020NRG24280720230179143 28/07/2023 Rajpal 1727005020WL011762 Rajpal 00051 MAHB0001470 1326 1326 Processed 02/08/2023 299449601 Rajpal BANK OF BARODA(606985)
37 NATERAN MP-27-005-020-001/249-A
(BARODA) 		1727005020NRG24280720230179144 28/07/2023 Rajpal 1727005020WL011762 Rajpal 00051 MAHB0001470 1326 1326 Processed 02/08/2023 299449601 Rajpal BANK OF BARODA(606985)
SubTotal 10608 10608
38 NATERAN MP-27-005-056-001/757
(KHADER) 		1727005056NRG24280720230179254 28/07/2023 Gangaram 1727005056WL011771 Gangaram 00165 IBKL0001872 1547 1547 Processed 02/08/2023 299449601 Gangaram STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-056-001/867
(KHADER) 		1727005056NRG24280720230179256 28/07/2023 Diya bai 1727005056WL011771 Diya bai 00165 IBKL0001872 1547 1547 Processed 02/08/2023 299449601 Diyabai IDBI BANK(607095)
40 NATERAN MP-27-005-056-001/867
(KHADER) 		1727005056NRG24280720230179255 28/07/2023 Udham Kori 1727005056WL011771 Udham Kori 00165 IBKL0001872 1547 1547 Processed 02/08/2023 299449601 UdhamKori IDBI BANK(607095)
SubTotal 4641 4641
41 NATERAN MP-27-005-071-004/23-B
(GHATWAI) 		1727005000NRG24280720230178953 28/07/2023 ANIL 1727005WL011743 ANIL 00354 PUNB0068000 1326 1326 Processed 02/08/2023 299449601 ANIL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
42 NATERAN MP-27-005-071-004/23-B
(GHATWAI) 		1727005000NRG24280720230178954 28/07/2023 ANGITA 1727005WL011743 ANGITA 00415 SBIN0000412 1326 1326 Processed 02/08/2023 299449601 ANGITA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
43 NATERAN MP-27-005-041-002/164
(AMARPUR) 		1727005000NRG24280720230179778 28/07/2023 Gaytri Bai 1727005WL011868 Gaytri Bai 00415 SBIN0001986 1105 1105 Processed 02/08/2023 299449601 GaytriBai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
44 NATERAN MP-27-005-054-002/737
(NANKPUR) 		1727005000NRG24280720230179794 28/07/2023 BIMLESH 1727005WL011870 BIMLESH 00415 SBIN0010820 1326 1326 Processed 02/08/2023 299449601 BIMLESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 NATERAN MP-27-005-004-001/275-C
(HINOTIYMALI) 		1727005004NRG24280720230178943 28/07/2023 aakash saini 1727005004WL011742 aakash saini 00415 SBIN0010823 3094 3094 Processed 02/08/2023 299449601 aakashsaini STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-004-001/290-C
(HINOTIYMALI) 		1727005004NRG24280720230178946 28/07/2023 hariram 1727005004WL011742 hariram 00415 SBIN0010823 3094 3094 Processed 02/08/2023 299449601 hariram STATE BANK OF INDIA(508548)
SubTotal 6188 6188
47 NATERAN MP-27-005-001-001/753
(BADHER) 		1727005001NRG24280720230179600 28/07/2023 NARAYANSINGH 1727005001WL011827 NARAYANSINGH 00415 SBIN0030105 1547 1547 Processed 02/08/2023 299449601 NARAYANSINGH STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-001-001/758
(BADHER) 		1727005001NRG24280720230179592 28/07/2023 PREMDAS BAIRAGI 1727005001WL011826 PREMDAS BAIRAGI 00415 SBIN0030105 1547 1547 Processed 02/08/2023 299449601 PREMDASBAIRAGI STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-001-001/891
(BADHER) 		1727005001NRG24280720230179597 28/07/2023 VARSHA 1727005001WL011826 VARSHA 00415 SBIN0030105 1547 1547 Processed 02/08/2023 299449601 VARSHA STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-017-003/10-A
(RAMPURAJAGIR) 		1727005017NRG24270720230178212 28/07/2023 Visnu Das Bairagi 1727005017WL011649 Visnu Das Bairagi 00415 SBIN0030105 1547 1547 Processed 02/08/2023 299449601 VisnuDasBairagi STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-020-001/141
(BARODA) 		1727005020NRG24280720230179132 28/07/2023 Hemlata bai 1727005020WL011762 Hemlata bai 00415 SBIN0030105 1326 1326 Processed 02/08/2023 299449601 Hemlatabai STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-020-001/152
(BARODA) 		1727005020NRG24280720230179134 28/07/2023 Gita bai 1727005020WL011762 Gita bai 00415 SBIN0030105 1326 1326 Processed 02/08/2023 299449601 Gitabai STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-020-001/158-A
(BARODA) 		1727005020NRG24280720230179136 28/07/2023 Makhan singh yadav 1727005020WL011762 Makhan singh yadav 00415 SBIN0030105 1326 1326 Processed 02/08/2023 299449601 Makhansinghyadav FINO PAYMENTS BANK LTD(608001)
54 NATERAN MP-27-005-020-001/220-A
(BARODA) 		1727005020NRG24280720230179140 28/07/2023 Shishupal yadav 1727005020WL011762 Shishupal yadav 00415 SBIN0030105 1326 1326 Processed 02/08/2023 299449601 Shishupalyadav STATE BANK OF INDIA(508548)
55 NATERAN MP-27-005-020-001/235
(BARODA) 		1727005020NRG24280720230179141 28/07/2023 Rekha bai 1727005020WL011762 Rekha bai 00415 SBIN0030105 1326 1326 Processed 02/08/2023 299449601 Rekhabai STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-020-002/102-A
(BARODA) 		1727005020NRG24270720230178234 28/07/2023 Prem singh yadav 1727005020WL011658 Prem singh yadav 00415 SBIN0030105 1326 1326 Processed 02/08/2023 299449601 Premsinghyadav STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-020-002/269-B
(BARODA) 		1727005020NRG24280720230179145 28/07/2023 chhoti bai 1727005020WL011762 chhoti bai 00415 SBIN0030105 2873 2873 Processed 02/08/2023 299449601 chhotibai STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-020-002/272-B
(BARODA) 		1727005020NRG24280720230179146 28/07/2023 makhan singh 1727005020WL011762 makhan singh 00415 SBIN0030105 2873 2873 Processed 02/08/2023 299449601 makhansingh STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-020-003/102-A
(BARODA) 		1727005020NRG24270720230178235 28/07/2023 nepal 1727005020WL011658 nepal 00415 SBIN0030105 221 221 Processed 02/08/2023 299449601 nepal STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-020-005/1-A
(BARODA) 		1727005020NRG24270720230178236 28/07/2023 Shila bai 1727005020WL011658 Shila bai 00415 SBIN0030105 221 221 Processed 02/08/2023 299449601 Shilabai STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-020-005/146
(BARODA) 		1727005020NRG24280720230179147 28/07/2023 Nabab khan 1727005020WL011763 Nabab khan 00415 SBIN0030105 1326 1326 Processed 02/08/2023 299449601 Nababkhan STATE BANK OF INDIA(508548)
62 NATERAN MP-27-005-020-005/146
(BARODA) 		1727005020NRG24280720230179148 28/07/2023 Shameena bee 1727005020WL011763 Shameena bee 00415 SBIN0030105 1326 1326 Processed 02/08/2023 299449601 Shameenabee STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-020-005/147
(BARODA) 		1727005020NRG24280720230179150 28/07/2023 Faimeeda bee 1727005020WL011763 Faimeeda bee 00415 SBIN0030105 1326 1326 Processed 02/08/2023 299449601 Faimeedabee STATE BANK OF INDIA(508548)
64 NATERAN MP-27-005-020-005/147
(BARODA) 		1727005020NRG24280720230179149 28/07/2023 Nashim khan 1727005020WL011763 Nashim khan 00415 SBIN0030105 1326 1326 Processed 02/08/2023 299449601 Nashimkhan STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-020-005/15-A
(BARODA) 		1727005020NRG24280720230179151 28/07/2023 Setan sing 1727005020WL011763 Setan sing 00415 SBIN0030105 1326 1326 Processed 02/08/2023 299449601 Setansing STATE BANK OF INDIA(508548)
66 NATERAN MP-27-005-020-005/151
(BARODA) 		1727005020NRG24280720230179152 28/07/2023 dinesh yadav 1727005020WL011763 dinesh yadav 00415 SBIN0030105 1326 1326 Processed 02/08/2023 299449601 dineshyadav STATE BANK OF INDIA(508548)
67 NATERAN MP-27-005-020-005/161-A
(BARODA) 		1727005020NRG24280720230179153 28/07/2023 Bhaiyalal yadav 1727005020WL011763 Bhaiyalal yadav 00415 SBIN0030105 1326 1326 Processed 02/08/2023 299449601 Bhaiyalalyadav STATE BANK OF INDIA(508548)
68 NATERAN MP-27-005-020-005/161-A
(BARODA) 		1727005020NRG24280720230179154 28/07/2023 rani yadav 1727005020WL011763 rani yadav 00415 SBIN0030105 1326 1326 Processed 02/08/2023 299449601 raniyadav STATE BANK OF INDIA(508548)
69 NATERAN MP-27-005-020-005/176-A
(BARODA) 		1727005020NRG24280720230179155 28/07/2023 Rajendra bairagi 1727005020WL011763 Rajendra bairagi 00415 SBIN0030105 1326 1326 Processed 02/08/2023 299449601 Rajendrabairagi STATE BANK OF INDIA(508548)
70 NATERAN MP-27-005-020-005/199-A
(BARODA) 		1727005020NRG24280720230179156 28/07/2023 Urmila bai 1727005020WL011763 Urmila bai 00415 SBIN0030105 1326 1326 Processed 02/08/2023 299449601 Urmilabai STATE BANK OF INDIA(508548)
71 NATERAN MP-27-005-020-005/221
(BARODA) 		1727005020NRG24280720230179157 28/07/2023 bahid khan 1727005020WL011763 bahid khan 00415 SBIN0030105 1326 1326 Processed 02/08/2023 299449601 bahidkhan STATE BANK OF INDIA(508548)
72 NATERAN MP-27-005-020-005/281-B
(BARODA) 		1727005020NRG24280720230179158 28/07/2023 Raja miya 1727005020WL011763 Raja miya 00415 SBIN0030105 1326 1326 Processed 02/08/2023 299449601 Rajamiya IDBI BANK(607095)
73 NATERAN MP-27-005-020-005/305-B
(BARODA) 		1727005020NRG24280720230179159 28/07/2023 sanman singh 1727005020WL011763 sanman singh 00415 SBIN0030105 1326 1326 Processed 02/08/2023 299449601 sanmansingh STATE BANK OF INDIA(508548)
74 NATERAN MP-27-005-020-005/306-C
(BARODA) 		1727005020NRG24280720230179160 28/07/2023 Rampal Yadav 1727005020WL011763 Rampal Yadav 00415 SBIN0030105 1326 1326 Processed 02/08/2023 299449601 RampalYadav UNION BANK OF INDIA(508500)
75 NATERAN MP-27-005-020-005/308-C
(BARODA) 		1727005020NRG24280720230179162 28/07/2023 Dhanvir Singh Yadav 1727005020WL011763 Dhanvir Singh Yadav 00415 SBIN0030105 1326 1326 Processed 02/08/2023 299449601 DhanvirSinghYadav STATE BANK OF INDIA(508548)
76 NATERAN MP-27-005-031-001/102-B
(SANGRAMPUR) 		1727005031NRG24260720230176902 28/07/2023 Gangaram 1727005031WL011450 Gangaram 00415 SBIN0030105 1 1 Processed 02/08/2023 299449601 Gangaram STATE BANK OF INDIA(508548)
77 NATERAN MP-27-005-031-001/121-A
(SANGRAMPUR) 		1727005031NRG24260720230176903 28/07/2023 jeevan 1727005031WL011450 jeevan 00415 SBIN0030105 1547 1547 Processed 02/08/2023 299449601 jeevan STATE BANK OF INDIA(508548)
78 NATERAN MP-27-005-031-001/26-B
(SANGRAMPUR) 		1727005031NRG24260720230176904 28/07/2023 maya 1727005031WL011450 maya 00415 SBIN0030105 1547 1547 Processed 02/08/2023 299449601 maya STATE BANK OF INDIA(508548)
79 NATERAN MP-27-005-031-001/75-D
(SANGRAMPUR) 		1727005031NRG24260720230176905 28/07/2023 Jagmohan yadav 1727005031WL011450 Jagmohan yadav 00415 SBIN0030105 663 663 Processed 02/08/2023 299449601 Jagmohanyadav STATE BANK OF INDIA(508548)
80 NATERAN MP-27-005-031-001/76-A
(SANGRAMPUR) 		1727005031NRG24260720230176906 28/07/2023 mukhram 1727005031WL011450 mukhram 00415 SBIN0030105 1547 1547 Processed 02/08/2023 299449601 mukhram STATE BANK OF INDIA(508548)
81 NATERAN MP-27-005-031-003/103-A
(SANGRAMPUR) 		1727005031NRG24260720230176907 28/07/2023 babiu banskar 1727005031WL011450 babiu banskar 00415 SBIN0030105 1547 1547 Processed 02/08/2023 299449601 babiubanskar STATE BANK OF INDIA(508548)
SubTotal 47074 47074
82 NATERAN MP-27-005-041-004/9
(AMARPUR) 		1727005000NRG24280720230179791 28/07/2023 Hari singh 1727005WL011868 Hari singh 00415 SBIN0030156 1105 1105 Processed 02/08/2023 299449601 Harisingh STATE BANK OF INDIA(508548)
83 NATERAN MP-27-005-041-004/9
(AMARPUR) 		1727005000NRG24280720230179792 28/07/2023 Priti 1727005WL011868 Priti 00415 SBIN0030156 1105 1105 Processed 02/08/2023 299449601 Priti STATE BANK OF INDIA(508548)
84 NATERAN MP-27-005-045-001/550
(RAWAN) 		1727005045NRG24280720230179581 28/07/2023 hariom ahirwar 1727005045WL011823 hariom ahirwar 00415 SBIN0030156 1326 1326 Processed 02/08/2023 299449601 hariomahirwar STATE BANK OF INDIA(508548)
85 NATERAN MP-27-005-054-002/775
(NANKPUR) 		1727005000NRG24280720230179796 28/07/2023 JAYANTI 1727005WL011870 JAYANTI 00415 SBIN0030156 1326 1326 Processed 03/08/2023 299449601 JAYANTI INDIA POST PAYMENTS BANK LIMITED(508528)
86 NATERAN MP-27-005-054-002/775
(NANKPUR) 		1727005000NRG24280720230179795 28/07/2023 JITENDRA 1727005WL011870 JITENDRA 00415 SBIN0030156 1326 1326 Processed 02/08/2023 299449601 JITENDRA STATE BANK OF INDIA(508548)
87 NATERAN MP-27-005-054-002/875
(NANKPUR) 		1727005000NRG24280720230179812 28/07/2023 shivhraj 1727005WL011871 shivhraj 00415 SBIN0030156 1326 1326 Processed 02/08/2023 299449601 shivhraj STATE BANK OF INDIA(508548)
88 NATERAN MP-27-005-071-004/158-D
(GHATWAI) 		1727005000NRG24280720230178950 28/07/2023 SORABH 1727005WL011743 SORABH 00415 SBIN0030156 2652 2652 Processed 02/08/2023 299449601 SORABH IDBI BANK(607095)
89 NATERAN MP-27-005-071-004/22-D
(GHATWAI) 		1727005000NRG24280720230178952 28/07/2023 SAPNA 1727005WL011743 SAPNA 00415 SBIN0030156 1326 1326 Processed 02/08/2023 299449601 SAPNA STATE BANK OF INDIA(508548)
90 NATERAN MP-27-005-071-004/22-D
(GHATWAI) 		1727005000NRG24280720230178951 28/07/2023 SUNIL 1727005WL011743 SUNIL 00415 SBIN0030156 1326 1326 Processed 02/08/2023 299449601 SUNIL PUNJAB NATIONAL BANK(508568)
91 NATERAN MP-27-005-071-004/261-D
(GHATWAI) 		1727005000NRG24280720230178955 28/07/2023 MUNNA 1727005WL011743 MUNNA 00415 SBIN0030156 1326 1326 Processed 02/08/2023 299449601 MUNNA STATE BANK OF INDIA(508548)
92 NATERAN MP-27-005-071-004/886
(GHATWAI) 		1727005000NRG24280720230178956 28/07/2023 GANESHRAM 1727005WL011743 GANESHRAM 00415 SBIN0030156 2652 2652 Processed 02/08/2023 299449601 GANESHRAM STATE BANK OF INDIA(508548)
SubTotal 16796 16796
93 NATERAN MP-27-005-037-001/100-A
(BEENJH) 		1727005037NRG24280720230179080 28/07/2023 Devchand 1727005037WL011756 Devchand 00415 SBIN0030218 1547 1547 Processed 02/08/2023 299449601 Devchand PUNJAB NATIONAL BANK(508568)
94 NATERAN MP-27-005-037-001/15-B
(BEENJH) 		1727005037NRG24280720230179081 28/07/2023 Mangal singh 1727005037WL011756 Mangal singh 00415 SBIN0030218 1547 1547 Processed 02/08/2023 299449601 Mangalsingh STATE BANK OF INDIA(508548)
95 NATERAN MP-27-005-037-001/40-B
(BEENJH) 		1727005037NRG24280720230179082 28/07/2023 Prakash sapera 1727005037WL011756 Prakash sapera 00415 SBIN0030218 1547 1547 Processed 02/08/2023 299449601 Prakashsapera STATE BANK OF INDIA(508548)
96 NATERAN MP-27-005-037-001/40-C
(BEENJH) 		1727005037NRG24280720230179083 28/07/2023 Rambabu sapera 1727005037WL011756 Rambabu sapera 00415 SBIN0030218 1547 1547 Processed 02/08/2023 299449601 Rambabusapera STATE BANK OF INDIA(508548)
97 NATERAN MP-27-005-037-001/86-B
(BEENJH) 		1727005037NRG24280720230179084 28/07/2023 ram bai ahiwar 1727005037WL011756 ram bai ahiwar 00415 SBIN0030218 1547 1547 Processed 02/08/2023 299449601 rambaiahiwar STATE BANK OF INDIA(508548)
98 NATERAN MP-27-005-041-002/106
(AMARPUR) 		1727005000NRG24280720230179772 28/07/2023 malkhan singh 1727005WL011868 malkhan singh 00415 SBIN0030218 1105 1105 Processed 02/08/2023 299449601 malkhansingh STATE BANK OF INDIA(508548)
99 NATERAN MP-27-005-041-002/107
(AMARPUR) 		1727005000NRG24280720230179773 28/07/2023 bhupat singh 1727005WL011868 bhupat singh 00415 SBIN0030218 1105 1105 Processed 02/08/2023 299449601 bhupatsingh STATE BANK OF INDIA(508548)
100 NATERAN MP-27-005-041-002/109
(AMARPUR) 		1727005000NRG24280720230179774 28/07/2023 mahendra 1727005WL011868 mahendra 00415 SBIN0030218 1105 1105 Processed 02/08/2023 299449601 mahendra STATE BANK OF INDIA(508548)
101 NATERAN MP-27-005-041-002/110
(AMARPUR) 		1727005000NRG24280720230179775 28/07/2023 raghuveer 1727005WL011868 raghuveer 00415 SBIN0030218 1105 1105 Processed 02/08/2023 299449601 raghuveer STATE BANK OF INDIA(508548)
102 NATERAN MP-27-005-041-002/113
(AMARPUR) 		1727005000NRG24280720230179776 28/07/2023 narvada bai 1727005WL011868 narvada bai 00415 SBIN0030218 1105 1105 Processed 02/08/2023 299449601 narvadabai STATE BANK OF INDIA(508548)
103 NATERAN MP-27-005-041-002/171
(AMARPUR) 		1727005000NRG24280720230179779 28/07/2023 shivraj singh 1727005WL011868 shivraj singh 00415 SBIN0030218 1105 1105 Processed 02/08/2023 299449601 shivrajsingh STATE BANK OF INDIA(508548)
104 NATERAN MP-27-005-041-002/172
(AMARPUR) 		1727005000NRG24280720230179780 28/07/2023 chandesh 1727005WL011868 chandesh 00415 SBIN0030218 1105 1105 Processed 02/08/2023 299449601 chandesh STATE BANK OF INDIA(508548)
105 NATERAN MP-27-005-041-002/175
(AMARPUR) 		1727005000NRG24280720230179781 28/07/2023 raju 1727005WL011868 raju 00415 SBIN0030218 1105 1105 Processed 02/08/2023 299449601 raju STATE BANK OF INDIA(508548)
106 NATERAN MP-27-005-041-003/119
(AMARPUR) 		1727005000NRG24280720230179783 28/07/2023 omvati 1727005WL011868 omvati 00415 SBIN0030218 1105 1105 Processed 02/08/2023 299449601 omvati STATE BANK OF INDIA(508548)
107 NATERAN MP-27-005-041-003/141
(AMARPUR) 		1727005000NRG24280720230179785 28/07/2023 priti 1727005WL011868 priti 00415 SBIN0030218 1105 1105 Processed 02/08/2023 299449601 priti STATE BANK OF INDIA(508548)
108 NATERAN MP-27-005-041-003/141
(AMARPUR) 		1727005000NRG24280720230179784 28/07/2023 rajendra 1727005WL011868 rajendra 00415 SBIN0030218 1105 1105 Processed 02/08/2023 299449601 rajendra BANK OF BARODA(606985)
109 NATERAN MP-27-005-041-003/83
(AMARPUR) 		1727005000NRG24280720230179786 28/07/2023 Bhogiram 1727005WL011868 Bhogiram 00415 SBIN0030218 1105 1105 Processed 02/08/2023 299449601 Bhogiram JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
110 NATERAN MP-27-005-041-003/83
(AMARPUR) 		1727005000NRG24280720230179787 28/07/2023 Chhotibai 1727005WL011868 Chhotibai 00415 SBIN0030218 1105 1105 Processed 02/08/2023 299449601 Chhotibai STATE BANK OF INDIA(508548)
111 NATERAN MP-27-005-041-003/99
(AMARPUR) 		1727005000NRG24280720230179788 28/07/2023 Bharat 1727005WL011868 Bharat 00415 SBIN0030218 1105 1105 Processed 02/08/2023 299449601 Bharat STATE BANK OF INDIA(508548)
112 NATERAN MP-27-005-041-003/99
(AMARPUR) 		1727005000NRG24280720230179789 28/07/2023 Rambatibai 1727005WL011868 Rambatibai 00415 SBIN0030218 1105 1105 Processed 02/08/2023 299449601 Rambatibai STATE BANK OF INDIA(508548)
113 NATERAN MP-27-005-041-004/74
(AMARPUR) 		1727005000NRG24280720230179790 28/07/2023 Deepak 1727005WL011868 Deepak 00415 SBIN0030218 1105 1105 Processed 02/08/2023 299449601 Deepak STATE BANK OF INDIA(508548)
SubTotal 25415 25415
114 NATERAN MP-27-005-005-001/16
(NADIYA) 		1727005005NRG24280720230179003 28/07/2023 nosheshah 1727005005WL011753 nosheshah 00415 SBIN0030228 3315 3315 Processed 02/08/2023 299449601 nosheshah STATE BANK OF INDIA(508548)
115 NATERAN MP-27-005-005-001/16
(NADIYA) 		1727005005NRG24280720230179004 28/07/2023 sanno bi 1727005005WL011753 sanno bi 00415 SBIN0030228 1768 1768 Processed 02/08/2023 299449601 sannobi PUNJAB NATIONAL BANK(508568)
116 NATERAN MP-27-005-013-001/693
(BARKHEDAMAKHU) 		1727005013NRG24220720230172639 28/07/2023 madan 1727005013WL010869 madan 00415 SBIN0030228 3094 3094 Processed 02/08/2023 299449601 madan STATE BANK OF INDIA(508548)
117 NATERAN MP-27-005-049-001/705-A
(PIPARIYA) 		1727005000NRG24280720230179573 28/07/2023 Ajay Meena 1727005WL011821 Ajay Meena 00415 SBIN0030228 1105 1105 Processed 02/08/2023 299449601 AjayMeena STATE BANK OF INDIA(508548)
118 NATERAN MP-27-005-053-001/555
(AMAKHEDA SHOOKHA) 		1727005000NRG24280720230179768 28/07/2023 hari singh sen 1727005WL011867 hari singh sen 00415 SBIN0030228 1547 1547 Processed 02/08/2023 299449601 harisinghsen STATE BANK OF INDIA(508548)
119 NATERAN MP-27-005-053-001/615
(AMAKHEDA SHOOKHA) 		1727005000NRG24280720230179769 28/07/2023 Chintu 1727005WL011867 Chintu 00415 SBIN0030228 1547 1547 Processed 02/08/2023 299449601 Chintu STATE BANK OF INDIA(508548)
120 NATERAN MP-27-005-054-002/817
(NANKPUR) 		1727005000NRG24280720230179816 28/07/2023 BARSHA 1727005WL011872 BARSHA 00415 SBIN0030228 1547 1547 Processed 02/08/2023 299449601 BARSHA FINO PAYMENTS BANK LTD(608001)
121 NATERAN MP-27-005-054-002/817
(NANKPUR) 		1727005000NRG24280720230179815 28/07/2023 MUKESH 1727005WL011872 MUKESH 00415 SBIN0030228 1547 1547 Processed 02/08/2023 299449601 MUKESH STATE BANK OF INDIA(508548)
122 NATERAN MP-27-005-056-001/978
(KHADER) 		1727005056NRG24280720230179257 28/07/2023 SABBO BAI 1727005056WL011771 SABBO BAI 00415 SBIN0030228 1547 1547 Processed 02/08/2023 299449601 SABBOBAI STATE BANK OF INDIA(508548)
SubTotal 17017 17017
123 NATERAN MP-27-005-001-001/795
(BADHER) 		1727005001NRG24280720230179593 28/07/2023 Bhuri bai 1727005001WL011826 Bhuri bai 00468 UBIN0537349 1547 1547 Processed 02/08/2023 299449601 Bhuribai FINO PAYMENTS BANK LTD(608001)
124 NATERAN MP-27-005-001-001/890
(BADHER) 		1727005001NRG24280720230179596 28/07/2023 Arvind 1727005001WL011826 Arvind 00468 UBIN0537349 1547 1547 Processed 02/08/2023 299449601 Arvind UNION BANK OF INDIA(508500)
125 NATERAN MP-27-005-004-001/280-C
(HINOTIYMALI) 		1727005004NRG24280720230178944 28/07/2023 rajkumar 1727005004WL011742 rajkumar 00468 UBIN0537349 3094 3094 Processed 02/08/2023 299449601 rajkumar UNION BANK OF INDIA(508500)
126 NATERAN MP-27-005-004-001/282-C
(HINOTIYMALI) 		1727005004NRG24280720230178945 28/07/2023 manoj jatav 1727005004WL011742 manoj jatav 00468 UBIN0537349 3094 3094 Processed 02/08/2023 299449601 manojjatav UNION BANK OF INDIA(508500)
SubTotal 9282 9282
127 NATERAN MP-27-005-049-001/429-A
(PIPARIYA) 		1727005000NRG24280720230179568 28/07/2023 Omprakash Meena 1727005WL011821 Omprakash Meena 00688 FINO0001001 221 221 Processed 02/08/2023 299449601 OmprakashMeena FINO PAYMENTS BANK LTD(608001)
128 NATERAN MP-27-005-049-001/430-A
(PIPARIYA) 		1727005000NRG24280720230179569 28/07/2023 Santosh meena 1727005WL011821 Santosh meena 00688 FINO0001001 221 221 Processed 02/08/2023 299449601 Santoshmeena FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
129 NATERAN MP-27-005-054-002/800
(NANKPUR) 		1727005000NRG24280720230179814 28/07/2023 kamal bai 1727005WL011872 kamal bai 00688 FINO0001446 1547 1547 Processed 03/08/2023 299449601 kamalbai INDIA POST PAYMENTS BANK LIMITED(508528)
130 NATERAN MP-27-005-054-002/800
(NANKPUR) 		1727005000NRG24280720230179813 28/07/2023 rajnarayan maina 1727005WL011872 rajnarayan maina 00688 FINO0001446 1547 1547 Processed 02/08/2023 299449601 rajnarayanmaina FINO PAYMENTS BANK LTD(608001)
131 NATERAN MP-27-005-054-002/801
(NANKPUR) 		1727005000NRG24280720230179803 28/07/2023 ramkaran 1727005WL011871 ramkaran 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449601 ramkaran FINO PAYMENTS BANK LTD(608001)
132 NATERAN MP-27-005-054-002/803
(NANKPUR) 		1727005000NRG24280720230179805 28/07/2023 ramswroop maina 1727005WL011871 ramswroop maina 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449601 ramswroopmaina FINO PAYMENTS BANK LTD(608001)
133 NATERAN MP-27-005-054-002/804
(NANKPUR) 		1727005000NRG24280720230179806 28/07/2023 ghansyam maina 1727005WL011871 ghansyam maina 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449601 ghansyammaina FINO PAYMENTS BANK LTD(608001)
134 NATERAN MP-27-005-054-002/806
(NANKPUR) 		1727005000NRG24280720230179807 28/07/2023 kailash pal 1727005WL011871 kailash pal 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449601 kailashpal FINO PAYMENTS BANK LTD(608001)
135 NATERAN MP-27-005-054-002/808
(NANKPUR) 		1727005000NRG24280720230179808 28/07/2023 koushal dangi 1727005WL011871 koushal dangi 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449601 koushaldangi FINO PAYMENTS BANK LTD(608001)
136 NATERAN MP-27-005-054-002/809
(NANKPUR) 		1727005000NRG24280720230179809 28/07/2023 khila chidar 1727005WL011871 khila chidar 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449601 khilachidar FINO PAYMENTS BANK LTD(608001)
137 NATERAN MP-27-005-054-002/810
(NANKPUR) 		1727005000NRG24280720230179810 28/07/2023 rajan dangi 1727005WL011871 rajan dangi 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449601 rajandangi FINO PAYMENTS BANK LTD(608001)
138 NATERAN MP-27-005-054-002/812
(NANKPUR) 		1727005000NRG24280720230179811 28/07/2023 bala ram kevat 1727005WL011871 bala ram kevat 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449601 balaramkevat FINO PAYMENTS BANK LTD(608001)
SubTotal 13702 13702
139 NATERAN MP-27-005-049-001/431-A
(PIPARIYA) 		1727005000NRG24280720230179570 28/07/2023 Ravi Kumar Meena 1727005WL011821 Ravi Kumar Meena 00689 AUBL0002308 221 221 Rejected 02/08/2023 299449601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 221 221
140 NATERAN MP-27-005-001-001/827
(BADHER) 		1727005001NRG24280720230179594 28/07/2023 Pista Bai Kushwah 1727005001WL011826 Pista Bai Kushwah 00691 IPOS0000001 884 884 Processed 02/08/2023 299449601 PistaBaiKushwah STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 197354 197354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_280723APB_FTO_192434 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 9282
2 NATERAN MP1727005_280723APB_FTO_192434 Bank of Baroda BARB0DIWANG DIWANGANJ 1547
3 NATERAN MP1727005_280723APB_FTO_192434 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 3978
4 NATERAN MP1727005_280723APB_FTO_192434 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1547
5 NATERAN MP1727005_280723APB_FTO_192434 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 19448
6 NATERAN MP1727005_280723APB_FTO_192434 Bank of Baroda BARB0VJVIDI Vidisha 221
7 NATERAN MP1727005_280723APB_FTO_192434 Bank of India BKID0009066 GANJBASODA 3978
8 NATERAN MP1727005_280723APB_FTO_192434 Bank of Maharastra MAHB0001470 VIDISHA 10608
9 NATERAN MP1727005_280723APB_FTO_192434 IDBI Bank IBKL0001872 BASODA 4641
10 NATERAN MP1727005_280723APB_FTO_192434 Punjab National Bank PUNB0068000 GANJBASODA 1326
11 NATERAN MP1727005_280723APB_FTO_192434 State Bank of India SBIN0000412 KHURAI 1326
12 NATERAN MP1727005_280723APB_FTO_192434 State Bank of India SBIN0001986 ADB VIDISHA 1105
13 NATERAN MP1727005_280723APB_FTO_192434 State Bank of India SBIN0010820 GANJ BASODA 1326
14 NATERAN MP1727005_280723APB_FTO_192434 State Bank of India SBIN0010823 SIRONJ 6188
15 NATERAN MP1727005_280723APB_FTO_192434 State Bank of India SBIN0030105 SHAMSHABAD 47074
16 NATERAN MP1727005_280723APB_FTO_192434 State Bank of India SBIN0030156 NATERAN 16796
17 NATERAN MP1727005_280723APB_FTO_192434 State Bank of India SBIN0030218 PIPALDHAR 25415
18 NATERAN MP1727005_280723APB_FTO_192434 State Bank of India SBIN0030228 BARDHA 17017
19 NATERAN MP1727005_280723APB_FTO_192434 Union Bank of India UBIN0537349 SIRONJ 9282
20 NATERAN MP1727005_280723APB_FTO_192434 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
21 NATERAN MP1727005_280723APB_FTO_192434 Fino Payments Bank Ltd FINO0001446 MP RO 13702
22 NATERAN MP1727005_280723APB_FTO_192434 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 221
23 NATERAN MP1727005_280723APB_FTO_192434 India Post Payments Bank IPOS0000001 Vidisha 884

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