Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:22:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_211023APB_FTO_327525
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-27-005-022-005/572
(BAMURIYA) 		1727005000NRG24211020230267914 21/10/2023 Vishal Ahirwar 1727005WL023059 Vishal Ahirwar 00032 UTIB0003635 2210 2210 Processed 09/11/2023 291241411 VishalAhirwar AXIS BANK(607153)
SubTotal 2210 2210
2 NATERAN MP-27-005-022-005/223-D
(BAMURIYA) 		1727005000NRG24211020230267899 21/10/2023 Jitendr 1727005WL023059 Jitendr 00045 BARB0GANJBA 2210 2210 Processed 09/11/2023 291241411 Jitendr BANK OF BARODA(606985)
3 NATERAN MP-27-005-022-005/225-D
(BAMURIYA) 		1727005000NRG24211020230267901 21/10/2023 Rajmani 1727005WL023059 Rajmani 00045 BARB0GANJBA 1989 1989 Processed 09/11/2023 291241411 Rajmani BANK OF BARODA(606985)
4 NATERAN MP-27-005-061-001/454
(RAIKHEDI) 		1727005061NRG24211020230268037 21/10/2023 kamal singh 1727005061WL023067 kamal singh 00045 BARB0GANJBA 1326 1326 Processed 09/11/2023 291241411 kamalsingh BANK OF BARODA(606985)
SubTotal 5525 5525
5 NATERAN MP-27-005-042-001/164-A
(PIPALDHAR) 		1727005042NRG24211020230267080 21/10/2023 seetaram 1727005042WL023004 seetaram 00045 BARB0VIDISH 1105 1105 Processed 09/11/2023 291241411 seetaram BANK OF BARODA(606985)
6 NATERAN MP-27-005-042-001/576
(PIPALDHAR) 		1727005042NRG24211020230267099 21/10/2023 dalu 1727005042WL023004 dalu 00045 BARB0VIDISH 1105 1105 Processed 09/11/2023 291241411 dalu BANK OF BARODA(606985)
7 NATERAN MP-27-005-061-001/460
(RAIKHEDI) 		1727005061NRG24211020230268040 21/10/2023 jashrath singh 1727005061WL023067 jashrath singh 00045 BARB0VIDISH 1326 1326 Processed 09/11/2023 291241411 jashrathsingh BANK OF BARODA(606985)
SubTotal 3536 3536
8 NATERAN MP-27-005-022-005/575-D
(BAMURIYA) 		1727005000NRG24211020230267917 21/10/2023 Megha 1727005WL023059 Megha 00048 BKID0009066 2210 2210 Processed 09/11/2023 291241411 Megha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
9 NATERAN MP-27-005-022-005/228-D
(BAMURIYA) 		1727005000NRG24211020230267903 21/10/2023 Monika Rai 1727005WL023059 Monika Rai 00048 BKID0009423 1989 1989 Processed 09/11/2023 291241411 MonikaRai BANK OF INDIA(508505)
SubTotal 1989 1989
10 NATERAN MP-27-005-022-005/219-D
(BAMURIYA) 		1727005000NRG24211020230267896 21/10/2023 TEJ SINGH PARIHAR 1727005WL023059 TEJ SINGH PARIHAR 00078 CNRB0005676 2210 2210 Processed 09/11/2023 291241411 TEJSINGHPARIHAR CANARA BANK(508532)
11 NATERAN MP-27-005-022-005/220-D
(BAMURIYA) 		1727005000NRG24211020230267897 21/10/2023 Kailash 1727005WL023059 Kailash 00078 CNRB0005676 2210 2210 Processed 09/11/2023 291241411 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
12 NATERAN MP-27-005-022-005/234-D
(BAMURIYA) 		1727005000NRG24211020230267908 21/10/2023 DHANRAJ KEVAT 1727005WL023059 DHANRAJ KEVAT 00078 CNRB0005676 2210 2210 Processed 09/11/2023 291241411 DHANRAJKEVAT CANARA BANK(508532)
SubTotal 6630 6630
13 NATERAN MP-27-005-019-001/102-B
(BARKHEDAJAGIR) 		1727005019NRG24211020230267211 21/10/2023 Jitendra Kumar Chourasiya 1727005019WL023011 Jitendra Kumar Chourasiya 00152 HDFC0000448 1326 1326 Processed 09/11/2023 291241411 JitendraKumarChourasiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
14 NATERAN MP-27-005-022-005/222-D
(BAMURIYA) 		1727005000NRG24211020230267898 21/10/2023 Dinesh 1727005WL023059 Dinesh 00354 PUNB0068000 2210 2210 Processed 09/11/2023 291241411 Dinesh PUNJAB NATIONAL BANK(508568)
15 NATERAN MP-27-005-022-005/573
(BAMURIYA) 		1727005000NRG24211020230267915 21/10/2023 Priti Bai 1727005WL023059 Priti Bai 00354 PUNB0068000 2210 2210 Processed 09/11/2023 291241411 PritiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
16 NATERAN MP-27-005-061-001/455
(RAIKHEDI) 		1727005061NRG24211020230268038 21/10/2023 DHAN SINGH 1727005061WL023067 DHAN SINGH 00354 PUNB0267100 1326 1326 Processed 09/11/2023 291241411 DHANSINGH PUNJAB NATIONAL BANK(508568)
17 NATERAN MP-27-005-061-001/457
(RAIKHEDI) 		1727005061NRG24211020230268039 21/10/2023 pappu kushwah 1727005061WL023067 pappu kushwah 00354 PUNB0267100 1326 1326 Processed 09/11/2023 291241411 pappukushwah PUNJAB NATIONAL BANK(508568)
18 NATERAN MP-27-005-061-003/678
(RAIKHEDI) 		1727005061NRG24211020230268049 21/10/2023 Karan Singh 1727005061WL023067 Karan Singh 00354 PUNB0267100 221 221 Processed 10/11/2023 291241411 KaranSingh STATE BANK OF INDIA(508548)
SubTotal 2873 2873
19 NATERAN MP-27-005-080-002/323-A
(KHAJURIDAS) 		1727005000NRG24211020230267925 21/10/2023 gajendra 1727005WL023060 gajendra 00415 SBIN0001986 1547 1547 Processed 10/11/2023 291241411 gajendra STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-080-002/391
(KHAJURIDAS) 		1727005000NRG24211020230267934 21/10/2023 DEEPAK SINGH RAGHUVANSHI 1727005WL023060 DEEPAK SINGH RAGHUVANSHI 00415 SBIN0001986 1547 1547 Processed 09/11/2023 291241411 DEEPAKSINGHRAGHUVANSHI CANARA BANK(508532)
SubTotal 3094 3094
21 NATERAN MP-27-005-061-001/583
(RAIKHEDI) 		1727005061NRG24211020230268044 21/10/2023 sodan singh lodhi 1727005061WL023067 sodan singh lodhi 00415 SBIN0010820 1326 1326 Processed 10/11/2023 291241411 sodansinghlodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 NATERAN MP-27-005-061-001/577
(RAIKHEDI) 		1727005061NRG24211020230268043 21/10/2023 kailash kushwah 1727005061WL023067 kailash kushwah 00415 SBIN0030076 1326 1326 Processed 10/11/2023 291241411 kailashkushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 NATERAN MP-27-005-019-001/100-D
(BARKHEDAJAGIR) 		1727005019NRG24211020230267209 21/10/2023 Mamta Bai ahirwar 1727005019WL023011 Mamta Bai ahirwar 00415 SBIN0030105 1326 1326 Processed 10/11/2023 291241411 MamtaBaiahirwar STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-019-001/101-D
(BARKHEDAJAGIR) 		1727005019NRG24211020230267210 21/10/2023 Rohit Ahirwar 1727005019WL023011 Rohit Ahirwar 00415 SBIN0030105 1326 1326 Processed 10/11/2023 291241411 RohitAhirwar STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-019-001/105-D
(BARKHEDAJAGIR) 		1727005019NRG24211020230267202 21/10/2023 Govind Pal 1727005019WL023010 Govind Pal 00415 SBIN0030105 2652 2652 Processed 09/11/2023 291241411 GovindPal BANK OF BARODA(606985)
26 NATERAN MP-27-005-019-001/108-C
(BARKHEDAJAGIR) 		1727005019NRG24211020230267213 21/10/2023 Ramswarup ahirwar 1727005019WL023011 Ramswarup ahirwar 00415 SBIN0030105 1326 1326 Processed 10/11/2023 291241411 Ramswarupahirwar STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-019-001/121-C
(BARKHEDAJAGIR) 		1727005019NRG24211020230267203 21/10/2023 Ganesh Das 1727005019WL023010 Ganesh Das 00415 SBIN0030105 2431 2431 Processed 10/11/2023 291241411 GaneshDas STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-019-001/125-B
(BARKHEDAJAGIR) 		1727005019NRG24211020230267204 21/10/2023 Rajneeta Rajput 1727005019WL023010 Rajneeta Rajput 00415 SBIN0030105 3094 3094 Processed 10/11/2023 291241411 RajneetaRajput STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-019-001/178-B
(BARKHEDAJAGIR) 		1727005019NRG24211020230267215 21/10/2023 Balbant 1727005019WL023011 Balbant 00415 SBIN0030105 1326 1326 Processed 09/11/2023 291241411 Balbant INDIA POST PAYMENTS BANK LIMITED(508528)
30 NATERAN MP-27-005-019-001/228-C
(BARKHEDAJAGIR) 		1727005019NRG24211020230267216 21/10/2023 Anwar 1727005019WL023011 Anwar 00415 SBIN0030105 1326 1326 Processed 10/11/2023 291241411 Anwar STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-019-001/342-B
(BARKHEDAJAGIR) 		1727005019NRG24211020230267205 21/10/2023 Lakhan Ahirwar 1727005019WL023010 Lakhan Ahirwar 00415 SBIN0030105 1989 1989 Processed 10/11/2023 291241411 LakhanAhirwar STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-019-001/342-B
(BARKHEDAJAGIR) 		1727005019NRG24211020230267206 21/10/2023 Ramshribai 1727005019WL023010 Ramshribai 00415 SBIN0030105 1989 1989 Processed 10/11/2023 291241411 Ramshribai STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-019-001/343-A
(BARKHEDAJAGIR) 		1727005019NRG24211020230267207 21/10/2023 Ramesh Kushwah 1727005019WL023010 Ramesh Kushwah 00415 SBIN0030105 3094 3094 Processed 10/11/2023 291241411 RameshKushwah STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-019-001/383
(BARKHEDAJAGIR) 		1727005019NRG24211020230267208 21/10/2023 manoj 1727005019WL023010 manoj 00415 SBIN0030105 1768 1768 Processed 09/11/2023 291241411 manoj AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 23647 23647
35 NATERAN MP-27-005-022-005/226-D
(BAMURIYA) 		1727005000NRG24211020230267902 21/10/2023 SAROJ 1727005WL023059 SAROJ 00415 SBIN0030106 1989 1989 Processed 10/11/2023 291241411 SAROJ STATE BANK OF INDIA(508548)
SubTotal 1989 1989
36 NATERAN MP-27-005-019-001/122-B
(BARKHEDAJAGIR) 		1727005019NRG24211020230267214 21/10/2023 jàmna 1727005019WL023011 jàmna 00415 SBIN0030156 1326 1326 Processed 10/11/2023 291241411 jmna STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-022-005/169-D
(BAMURIYA) 		1727005000NRG24211020230267893 21/10/2023 NIRANJANSINGH 1727005WL023059 NIRANJANSINGH 00415 SBIN0030156 2210 2210 Processed 10/11/2023 291241411 NIRANJANSINGH STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-022-005/217-D
(BAMURIYA) 		1727005000NRG24211020230267895 21/10/2023 PREETI 1727005WL023059 PREETI 00415 SBIN0030156 2210 2210 Processed 10/11/2023 291241411 PREETI STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-022-005/235-D
(BAMURIYA) 		1727005000NRG24211020230267909 21/10/2023 MINA BAI 1727005WL023059 MINA BAI 00415 SBIN0030156 2210 2210 Processed 10/11/2023 291241411 MINABAI STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-022-005/3-A
(BAMURIYA) 		1727005000NRG24211020230267912 21/10/2023 kamleshbai 1727005WL023059 kamleshbai 00415 SBIN0030156 2210 2210 Processed 10/11/2023 291241411 kamleshbai STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-045-001/117
(RAWAN) 		1727005000NRG24211020230267937 21/10/2023 sharada 1727005WL023061 sharada 00415 SBIN0030156 2652 2652 Processed 10/11/2023 291241411 sharada STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-045-001/117
(RAWAN) 		1727005000NRG24211020230267936 21/10/2023 toransingh 1727005WL023061 toransingh 00415 SBIN0030156 2652 2652 Processed 09/11/2023 291241411 toransingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
43 NATERAN MP-27-005-046-002/182-B
(KASBAKHEDA) 		1727005046NRG24211020230267798 21/10/2023 Sunil jatav 1727005046WL023049 Sunil jatav 00415 SBIN0030156 1105 1105 Processed 10/11/2023 291241411 Suniljatav STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-053-001/1250
(AMAKHEDA SHOOKHA) 		1727005000NRG24211020230267890 21/10/2023 sersingh banskar 1727005WL023058 sersingh banskar 00415 SBIN0030156 1547 1547 Processed 10/11/2023 291241411 sersinghbanskar STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-061-001/502
(RAIKHEDI) 		1727005061NRG24211020230268041 21/10/2023 MUKESH 1727005061WL023067 MUKESH 00415 SBIN0030156 1326 1326 Processed 10/11/2023 291241411 MUKESH STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-061-001/563
(RAIKHEDI) 		1727005061NRG24211020230268042 21/10/2023 rekha bai 1727005061WL023067 rekha bai 00415 SBIN0030156 1326 1326 Processed 10/11/2023 291241411 rekhabai STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-077-002/148-A
(RAIPUR) 		1727005083NRG24211020230267218 21/10/2023 DIMAN SINGH JATAV 1727005083WL023012 DIMAN SINGH JATAV 00415 SBIN0030156 2652 2652 Processed 09/11/2023 291241411 DIMANSINGHJATAV NARMADA JHABUA GRAMIN BANK(508515)
48 NATERAN MP-27-005-077-002/163-A
(RAIPUR) 		1727005083NRG24211020230267219 21/10/2023 HALKAI 1727005083WL023012 HALKAI 00415 SBIN0030156 2652 2652 Processed 10/11/2023 291241411 HALKAI STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-080-002/226
(KHAJURIDAS) 		1727005000NRG24211020230267918 21/10/2023 mohan 1727005WL023060 mohan 00415 SBIN0030156 221 221 Processed 10/11/2023 291241411 mohan STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-080-002/274
(KHAJURIDAS) 		1727005000NRG24211020230267919 21/10/2023 pritamsingh 1727005WL023060 pritamsingh 00415 SBIN0030156 1547 1547 Processed 10/11/2023 291241411 pritamsingh STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-080-002/293
(KHAJURIDAS) 		1727005000NRG24211020230267920 21/10/2023 sanjay khangar 1727005WL023060 sanjay khangar 00415 SBIN0030156 1547 1547 Processed 10/11/2023 291241411 sanjaykhangar STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-080-002/294
(KHAJURIDAS) 		1727005000NRG24211020230267921 21/10/2023 omprakash 1727005WL023060 omprakash 00415 SBIN0030156 1547 1547 Processed 10/11/2023 291241411 omprakash STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-080-002/308
(KHAJURIDAS) 		1727005000NRG24211020230267922 21/10/2023 batan lal 1727005WL023060 batan lal 00415 SBIN0030156 1547 1547 Processed 10/11/2023 291241411 batanlal STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-080-002/308
(KHAJURIDAS) 		1727005000NRG24211020230267923 21/10/2023 chatar singh 1727005WL023060 chatar singh 00415 SBIN0030156 1547 1547 Processed 10/11/2023 291241411 chatarsingh STATE BANK OF INDIA(508548)
55 NATERAN MP-27-005-080-002/312
(KHAJURIDAS) 		1727005000NRG24211020230267924 21/10/2023 satish 1727005WL023060 satish 00415 SBIN0030156 1547 1547 Processed 10/11/2023 291241411 satish STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-080-002/333
(KHAJURIDAS) 		1727005000NRG24211020230267926 21/10/2023 Imrat bai 1727005WL023060 Imrat bai 00415 SBIN0030156 1547 1547 Processed 10/11/2023 291241411 Imratbai STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-080-002/335
(KHAJURIDAS) 		1727005000NRG24211020230267927 21/10/2023 nihal singh 1727005WL023060 nihal singh 00415 SBIN0030156 1547 1547 Processed 10/11/2023 291241411 nihalsingh STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-080-002/336
(KHAJURIDAS) 		1727005000NRG24211020230267928 21/10/2023 mulla 1727005WL023060 mulla 00415 SBIN0030156 221 221 Processed 10/11/2023 291241411 mulla STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-080-002/349
(KHAJURIDAS) 		1727005000NRG24211020230267929 21/10/2023 lakhan singh 1727005WL023060 lakhan singh 00415 SBIN0030156 1547 1547 Processed 10/11/2023 291241411 lakhansingh STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-080-002/358
(KHAJURIDAS) 		1727005000NRG24211020230267930 21/10/2023 NITIN 1727005WL023060 NITIN 00415 SBIN0030156 1547 1547 Processed 10/11/2023 291241411 NITIN STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-080-002/360
(KHAJURIDAS) 		1727005000NRG24211020230267931 21/10/2023 INDAR SINGH 1727005WL023060 INDAR SINGH 00415 SBIN0030156 1547 1547 Processed 10/11/2023 291241411 INDARSINGH STATE BANK OF INDIA(508548)
62 NATERAN MP-27-005-080-002/363
(KHAJURIDAS) 		1727005000NRG24211020230267932 21/10/2023 LAKHANLAL 1727005WL023060 LAKHANLAL 00415 SBIN0030156 1547 1547 Processed 10/11/2023 291241411 LAKHANLAL STATE BANK OF INDIA(508548)
SubTotal 45084 45084
63 NATERAN MP-27-005-042-001/346
(PIPALDHAR) 		1727005042NRG24201020230266962 21/10/2023 ragubeer 1727005042WL022996 ragubeer 00415 SBIN0030218 884 884 Processed 09/11/2023 291241411 ragubeer JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
64 NATERAN MP-27-005-042-001/347
(PIPALDHAR) 		1727005042NRG24211020230267082 21/10/2023 devendra 1727005042WL023004 devendra 00415 SBIN0030218 1105 1105 Processed 10/11/2023 291241411 devendra STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-042-001/352
(PIPALDHAR) 		1727005042NRG24211020230267084 21/10/2023 raksha 1727005042WL023004 raksha 00415 SBIN0030218 1105 1105 Processed 10/11/2023 291241411 raksha STATE BANK OF INDIA(508548)
66 NATERAN MP-27-005-042-001/352
(PIPALDHAR) 		1727005042NRG24211020230267083 21/10/2023 sanjeev 1727005042WL023004 sanjeev 00415 SBIN0030218 1105 1105 Processed 09/11/2023 291241411 sanjeev BANK OF BARODA(606985)
67 NATERAN MP-27-005-042-001/352-A
(PIPALDHAR) 		1727005042NRG24211020230267085 21/10/2023 sisupal 1727005042WL023004 sisupal 00415 SBIN0030218 1105 1105 Processed 10/11/2023 291241411 sisupal STATE BANK OF INDIA(508548)
68 NATERAN MP-27-005-042-001/353
(PIPALDHAR) 		1727005042NRG24211020230267086 21/10/2023 raghubeer 1727005042WL023004 raghubeer 00415 SBIN0030218 1105 1105 Processed 10/11/2023 291241411 raghubeer STATE BANK OF INDIA(508548)
69 NATERAN MP-27-005-042-001/396
(PIPALDHAR) 		1727005042NRG24211020230267087 21/10/2023 neelesh 1727005042WL023004 neelesh 00415 SBIN0030218 1105 1105 Processed 10/11/2023 291241411 neelesh STATE BANK OF INDIA(508548)
70 NATERAN MP-27-005-042-001/396-A
(PIPALDHAR) 		1727005042NRG24211020230267088 21/10/2023 suneel 1727005042WL023004 suneel 00415 SBIN0030218 1105 1105 Processed 10/11/2023 291241411 suneel STATE BANK OF INDIA(508548)
71 NATERAN MP-27-005-042-001/47-A
(PIPALDHAR) 		1727005042NRG24211020230267089 21/10/2023 amar singh 1727005042WL023004 amar singh 00415 SBIN0030218 1105 1105 Processed 10/11/2023 291241411 amarsingh STATE BANK OF INDIA(508548)
72 NATERAN MP-27-005-042-001/47-A
(PIPALDHAR) 		1727005042NRG24211020230267090 21/10/2023 savita bai 1727005042WL023004 savita bai 00415 SBIN0030218 1105 1105 Processed 10/11/2023 291241411 savitabai STATE BANK OF INDIA(508548)
73 NATERAN MP-27-005-042-001/496
(PIPALDHAR) 		1727005042NRG24211020230267091 21/10/2023 kiran 1727005042WL023004 kiran 00415 SBIN0030218 1105 1105 Processed 10/11/2023 291241411 kiran STATE BANK OF INDIA(508548)
74 NATERAN MP-27-005-042-001/511
(PIPALDHAR) 		1727005042NRG24211020230267093 21/10/2023 halki bai 1727005042WL023004 halki bai 00415 SBIN0030218 1105 1105 Processed 10/11/2023 291241411 halkibai STATE BANK OF INDIA(508548)
75 NATERAN MP-27-005-042-001/511
(PIPALDHAR) 		1727005042NRG24211020230267092 21/10/2023 rajesh 1727005042WL023004 rajesh 00415 SBIN0030218 1105 1105 Processed 10/11/2023 291241411 rajesh STATE BANK OF INDIA(508548)
76 NATERAN MP-27-005-042-001/512
(PIPALDHAR) 		1727005042NRG24211020230267094 21/10/2023 arvind 1727005042WL023004 arvind 00415 SBIN0030218 1105 1105 Processed 10/11/2023 291241411 arvind STATE BANK OF INDIA(508548)
77 NATERAN MP-27-005-042-001/512
(PIPALDHAR) 		1727005042NRG24211020230267095 21/10/2023 saroj bai 1727005042WL023004 saroj bai 00415 SBIN0030218 1105 1105 Processed 10/11/2023 291241411 sarojbai STATE BANK OF INDIA(508548)
78 NATERAN MP-27-005-042-001/547
(PIPALDHAR) 		1727005042NRG24211020230267097 21/10/2023 awadhnarayan 1727005042WL023004 awadhnarayan 00415 SBIN0030218 1105 1105 Processed 10/11/2023 291241411 awadhnarayan STATE BANK OF INDIA(508548)
79 NATERAN MP-27-005-042-001/547
(PIPALDHAR) 		1727005042NRG24211020230267096 21/10/2023 gulab bai 1727005042WL023004 gulab bai 00415 SBIN0030218 1105 1105 Processed 10/11/2023 291241411 gulabbai STATE BANK OF INDIA(508548)
80 NATERAN MP-27-005-042-001/547
(PIPALDHAR) 		1727005042NRG24211020230267098 21/10/2023 laxmi 1727005042WL023004 laxmi 00415 SBIN0030218 1105 1105 Processed 10/11/2023 291241411 laxmi STATE BANK OF INDIA(508548)
81 NATERAN MP-27-005-042-001/593-A
(PIPALDHAR) 		1727005042NRG24211020230267100 21/10/2023 bherosingh 1727005042WL023004 bherosingh 00415 SBIN0030218 1105 1105 Processed 10/11/2023 291241411 bherosingh STATE BANK OF INDIA(508548)
82 NATERAN MP-27-005-042-001/6-A
(PIPALDHAR) 		1727005042NRG24211020230267101 21/10/2023 dhappa bai 1727005042WL023004 dhappa bai 00415 SBIN0030218 1105 1105 Processed 10/11/2023 291241411 dhappabai STATE BANK OF INDIA(508548)
83 NATERAN MP-27-005-042-001/634
(PIPALDHAR) 		1727005042NRG24211020230267102 21/10/2023 pannalal 1727005042WL023004 pannalal 00415 SBIN0030218 1105 1105 Processed 10/11/2023 291241411 pannalal STATE BANK OF INDIA(508548)
84 NATERAN MP-27-005-042-001/651
(PIPALDHAR) 		1727005042NRG24211020230267103 21/10/2023 ramkirshn 1727005042WL023004 ramkirshn 00415 SBIN0030218 1105 1105 Processed 10/11/2023 291241411 ramkirshn STATE BANK OF INDIA(508548)
85 NATERAN MP-27-005-042-001/748
(PIPALDHAR) 		1727005042NRG24211020230267105 21/10/2023 savir 1727005042WL023004 savir 00415 SBIN0030218 1105 1105 Processed 10/11/2023 291241411 savir STATE BANK OF INDIA(508548)
86 NATERAN MP-27-005-042-001/908
(PIPALDHAR) 		1727005042NRG24211020230267106 21/10/2023 arvind kushwha 1727005042WL023004 arvind kushwha 00415 SBIN0030218 1105 1105 Processed 10/11/2023 291241411 arvindkushwha STATE BANK OF INDIA(508548)
87 NATERAN MP-27-005-042-001/927
(PIPALDHAR) 		1727005042NRG24211020230267109 21/10/2023 pinki 1727005042WL023004 pinki 00415 SBIN0030218 1105 1105 Processed 10/11/2023 291241411 pinki STATE BANK OF INDIA(508548)
88 NATERAN MP-27-005-042-001/927
(PIPALDHAR) 		1727005042NRG24211020230267108 21/10/2023 santosh 1727005042WL023004 santosh 00415 SBIN0030218 1105 1105 Processed 10/11/2023 291241411 santosh STATE BANK OF INDIA(508548)
89 NATERAN MP-27-005-042-001/928
(PIPALDHAR) 		1727005042NRG24211020230267110 21/10/2023 kalla 1727005042WL023004 kalla 00415 SBIN0030218 1105 1105 Processed 10/11/2023 291241411 kalla STATE BANK OF INDIA(508548)
90 NATERAN MP-27-005-042-001/994
(PIPALDHAR) 		1727005042NRG24211020230267111 21/10/2023 govind 1727005042WL023004 govind 00415 SBIN0030218 1105 1105 Processed 10/11/2023 291241411 govind STATE BANK OF INDIA(508548)
91 NATERAN MP-27-005-042-001/994
(PIPALDHAR) 		1727005042NRG24211020230267112 21/10/2023 vabita 1727005042WL023004 vabita 00415 SBIN0030218 1105 1105 Processed 10/11/2023 291241411 vabita STATE BANK OF INDIA(508548)
92 NATERAN MP-27-005-042-001/995
(PIPALDHAR) 		1727005042NRG24211020230267114 21/10/2023 rajkumari 1727005042WL023004 rajkumari 00415 SBIN0030218 1105 1105 Processed 10/11/2023 291241411 rajkumari STATE BANK OF INDIA(508548)
93 NATERAN MP-27-005-042-001/995
(PIPALDHAR) 		1727005042NRG24211020230267113 21/10/2023 veersingh 1727005042WL023004 veersingh 00415 SBIN0030218 1105 1105 Processed 10/11/2023 291241411 veersingh STATE BANK OF INDIA(508548)
94 NATERAN MP-27-005-042-001/997
(PIPALDHAR) 		1727005042NRG24211020230267115 21/10/2023 hukum singh 1727005042WL023004 hukum singh 00415 SBIN0030218 1105 1105 Processed 10/11/2023 291241411 hukumsingh STATE BANK OF INDIA(508548)
95 NATERAN MP-27-005-061-001/594
(RAIKHEDI) 		1727005061NRG24211020230268046 21/10/2023 dhanroop sinhg lodhi 1727005061WL023067 dhanroop sinhg lodhi 00415 SBIN0030218 1326 1326 Processed 09/11/2023 291241411 dhanroopsinhglodhi BANK OF BARODA(606985)
SubTotal 36465 36465
96 NATERAN MP-27-005-012-002/168
(HADA) 		1727005012NRG24211020230267951 21/10/2023 Kala Bai 1727005012WL023063 Kala Bai 00415 SBIN0030228 221 221 Processed 10/11/2023 291241411 KalaBai STATE BANK OF INDIA(508548)
97 NATERAN MP-27-005-022-005/239-D
(BAMURIYA) 		1727005000NRG24211020230267911 21/10/2023 Koshalya Bai 1727005WL023059 Koshalya Bai 00415 SBIN0030228 2210 2210 Processed 10/11/2023 291241411 KoshalyaBai STATE BANK OF INDIA(508548)
98 NATERAN MP-27-005-053-001/548
(AMAKHEDA SHOOKHA) 		1727005000NRG24211020230267891 21/10/2023 shriram dhakad 1727005WL023058 shriram dhakad 00415 SBIN0030228 221 221 Processed 10/11/2023 291241411 shriramdhakad STATE BANK OF INDIA(508548)
99 NATERAN MP-27-005-053-001/560
(AMAKHEDA SHOOKHA) 		1727005000NRG24211020230267892 21/10/2023 deep singh 1727005WL023058 deep singh 00415 SBIN0030228 1547 1547 Processed 10/11/2023 291241411 deepsingh STATE BANK OF INDIA(508548)
SubTotal 4199 4199
100 NATERAN MP-27-005-061-001/105-A
(RAIKHEDI) 		1727005061NRG24211020230268036 21/10/2023 himmat singh 1727005061WL023067 himmat singh 00468 UBIN0532525 1326 1326 Processed 09/11/2023 291241411 himmatsingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
101 NATERAN MP-27-005-061-001/585
(RAIKHEDI) 		1727005061NRG24211020230268045 21/10/2023 Virendra lodhi 1727005061WL023067 Virendra lodhi 00468 UBIN0917451 1326 1326 Processed 09/11/2023 291241411 Virendralodhi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
102 NATERAN MP-27-005-061-002/678
(RAIKHEDI) 		1727005061NRG24211020230268047 21/10/2023 Narayan Singh 1727005061WL023067 Narayan Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291241411 NarayanSingh FINO PAYMENTS BANK LTD(608001)
103 NATERAN MP-27-005-061-003/616
(RAIKHEDI) 		1727005061NRG24211020230268048 21/10/2023 Shahjad Khan 1727005061WL023067 Shahjad Khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291241411 ShahjadKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
104 NATERAN MP-27-005-022-005/232-D
(BAMURIYA) 		1727005000NRG24211020230267907 21/10/2023 Surendra 1727005WL023059 Surendra 00691 IPOS0000001 2210 2210 Processed 09/11/2023 291241411 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
105 NATERAN MP-27-005-022-005/238-D
(BAMURIYA) 		1727005000NRG24211020230267910 21/10/2023 Bakat Singh 1727005WL023059 Bakat Singh 00703 AIRP0000001 2210 2210 Processed 09/11/2023 291241411 BakatSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 157573 157573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_211023APB_FTO_327525 AXIS BANK UTIB0003635 GANJBASODA 2210
2 NATERAN MP1727005_211023APB_FTO_327525 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 5525
3 NATERAN MP1727005_211023APB_FTO_327525 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 3536
4 NATERAN MP1727005_211023APB_FTO_327525 Bank of India BKID0009066 GANJBASODA 2210
5 NATERAN MP1727005_211023APB_FTO_327525 Bank of India BKID0009423 BINA 1989
6 NATERAN MP1727005_211023APB_FTO_327525 Canara Bank CNRB0005676 GANJ BASODA 6630
7 NATERAN MP1727005_211023APB_FTO_327525 HDFC bank HDFC0000448 VIDISHA 1326
8 NATERAN MP1727005_211023APB_FTO_327525 Punjab National Bank PUNB0068000 GANJBASODA 4420
9 NATERAN MP1727005_211023APB_FTO_327525 Punjab National Bank PUNB0267100 UHAR 2873
10 NATERAN MP1727005_211023APB_FTO_327525 State Bank of India SBIN0001986 ADB VIDISHA 3094
11 NATERAN MP1727005_211023APB_FTO_327525 State Bank of India SBIN0010820 GANJ BASODA 1326
12 NATERAN MP1727005_211023APB_FTO_327525 State Bank of India SBIN0030076 BASODA 1326
13 NATERAN MP1727005_211023APB_FTO_327525 State Bank of India SBIN0030105 SHAMSHABAD 23647
14 NATERAN MP1727005_211023APB_FTO_327525 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 1989
15 NATERAN MP1727005_211023APB_FTO_327525 State Bank of India SBIN0030156 NATERAN 45084
16 NATERAN MP1727005_211023APB_FTO_327525 State Bank of India SBIN0030218 PIPALDHAR 36465
17 NATERAN MP1727005_211023APB_FTO_327525 State Bank of India SBIN0030228 BARDHA 4199
18 NATERAN MP1727005_211023APB_FTO_327525 Union Bank of India UBIN0532525 BHOPAL MAIN 1326
19 NATERAN MP1727005_211023APB_FTO_327525 Union Bank of India UBIN0917451 Basoda 1326
20 NATERAN MP1727005_211023APB_FTO_327525 Fino Payments Bank Ltd FINO0001446 MP RO 2652
21 NATERAN MP1727005_211023APB_FTO_327525 India Post Payments Bank IPOS0000001 Vidisha 2210
22 NATERAN MP1727005_211023APB_FTO_327525 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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