Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:36:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_101023APB_FTO_311713
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-27-005-009-001/118-A
(JEERAPUR) 		1727005000NRG24101020230253471 10/10/2023 mathura 1727005WL021435 mathura 00045 BARB0VIDISH 3315 3315 Processed 08/11/2023 284314980 mathura JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 3315 3315
2 NATERAN MP-27-005-048-001/238
(AMAKHEDA KALOO) 		1727005000NRG24101020230253647 10/10/2023 Balram 1727005WL021462 Balram 00045 BARB0VJVIDI 2210 2210 Processed 08/11/2023 284314980 Balram STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 NATERAN MP-27-005-072-001/958
(NAGOR) 		1727005072NRG24101020230253547 10/10/2023 bhupat singh 1727005072WL021444 bhupat singh 00152 HDFC0001767 221 221 Processed 08/11/2023 284314980 bhupatsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 221 221
4 NATERAN MP-27-005-001-002/617
(BADHER) 		1727005001NRG24101020230253483 10/10/2023 MATHARIBAI MENA 1727005001WL021438 MATHARIBAI MENA 00415 SBIN0030105 221 221 Processed 08/11/2023 284314980 MATHARIBAIMENA STATE BANK OF INDIA(508548)
5 NATERAN MP-27-005-018-001/1291
(BEELKHEDI) 		1727005000NRG24101020230253651 10/10/2023 Bhoori Bai 1727005WL021463 Bhoori Bai 00415 SBIN0030105 1547 1547 Processed 08/11/2023 284314980 BhooriBai STATE BANK OF INDIA(508548)
6 NATERAN MP-27-005-018-001/133
(BEELKHEDI) 		1727005000NRG24101020230253652 10/10/2023 Charan singh 1727005WL021463 Charan singh 00415 SBIN0030105 1547 1547 Processed 08/11/2023 284314980 Charansingh STATE BANK OF INDIA(508548)
7 NATERAN MP-27-005-018-001/16-D
(BEELKHEDI) 		1727005000NRG24101020230253655 10/10/2023 Bhupendra Singh Rajput 1727005WL021463 Bhupendra Singh Rajput 00415 SBIN0030105 1547 1547 Processed 08/11/2023 284314980 BhupendraSinghRajput STATE BANK OF INDIA(508548)
8 NATERAN MP-27-005-018-001/18-A
(BEELKHEDI) 		1727005000NRG24101020230253657 10/10/2023 veerendra singh 1727005WL021463 veerendra singh 00415 SBIN0030105 1547 1547 Processed 08/11/2023 284314980 veerendrasingh STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-018-001/19-A
(BEELKHEDI) 		1727005000NRG24101020230253658 10/10/2023 hari sen 1727005WL021463 hari sen 00415 SBIN0030105 1547 1547 Processed 08/11/2023 284314980 harisen STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-018-001/19-A
(BEELKHEDI) 		1727005000NRG24101020230253659 10/10/2023 preeti 1727005WL021463 preeti 00415 SBIN0030105 1547 1547 Processed 08/11/2023 284314980 preeti STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-018-001/210-D
(BEELKHEDI) 		1727005000NRG24101020230253660 10/10/2023 Mahendra singh 1727005WL021463 Mahendra singh 00415 SBIN0030105 1547 1547 Processed 08/11/2023 284314980 Mahendrasingh STATE BANK OF INDIA(508548)
12 NATERAN MP-27-005-018-001/211-C
(BEELKHEDI) 		1727005000NRG24101020230253662 10/10/2023 Charan singh 1727005WL021463 Charan singh 00415 SBIN0030105 1547 1547 Processed 08/11/2023 284314980 Charansingh BANK OF BARODA(606985)
13 NATERAN MP-27-005-018-001/350-D
(BEELKHEDI) 		1727005000NRG24101020230253664 10/10/2023 Ganpat Ahirwar 1727005WL021463 Ganpat Ahirwar 00415 SBIN0030105 1547 1547 Processed 08/11/2023 284314980 GanpatAhirwar STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-018-001/350-D
(BEELKHEDI) 		1727005000NRG24101020230253665 10/10/2023 Mathra Bai Ahirwar 1727005WL021463 Mathra Bai Ahirwar 00415 SBIN0030105 1547 1547 Processed 08/11/2023 284314980 MathraBaiAhirwar STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-018-001/402-B
(BEELKHEDI) 		1727005000NRG24101020230253666 10/10/2023 Gorelal Kushvah 1727005WL021463 Gorelal Kushvah 00415 SBIN0030105 1547 1547 Processed 08/11/2023 284314980 GorelalKushvah STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-018-001/403-B
(BEELKHEDI) 		1727005000NRG24101020230253667 10/10/2023 Parasaram Ahirwar 1727005WL021463 Parasaram Ahirwar 00415 SBIN0030105 1547 1547 Processed 08/11/2023 284314980 ParasaramAhirwar STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-018-001/404-A
(BEELKHEDI) 		1727005000NRG24101020230253668 10/10/2023 gopal singh kushwah 1727005WL021463 gopal singh kushwah 00415 SBIN0030105 1547 1547 Processed 08/11/2023 284314980 gopalsinghkushwah AU SMALL FINANCE BANK LTD(608088)
18 NATERAN MP-27-005-018-001/404-A
(BEELKHEDI) 		1727005000NRG24101020230253669 10/10/2023 Leela bai 1727005WL021463 Leela bai 00415 SBIN0030105 1547 1547 Processed 08/11/2023 284314980 Leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
19 NATERAN MP-27-005-018-001/406-A
(BEELKHEDI) 		1727005000NRG24101020230253671 10/10/2023 Shyam Bai 1727005WL021463 Shyam Bai 00415 SBIN0030105 1547 1547 Processed 08/11/2023 284314980 ShyamBai STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-018-001/406-A
(BEELKHEDI) 		1727005000NRG24101020230253670 10/10/2023 Sumant Ahirwar 1727005WL021463 Sumant Ahirwar 00415 SBIN0030105 1547 1547 Processed 08/11/2023 284314980 SumantAhirwar STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-018-001/6-A
(BEELKHEDI) 		1727005000NRG24101020230253672 10/10/2023 abhinedra singh 1727005WL021463 abhinedra singh 00415 SBIN0030105 1547 1547 Processed 08/11/2023 284314980 abhinedrasingh STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-018-001/6-A
(BEELKHEDI) 		1727005000NRG24101020230253673 10/10/2023 Shiv sharan singh 1727005WL021463 Shiv sharan singh 00415 SBIN0030105 1547 1547 Processed 08/11/2023 284314980 Shivsharansingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 NATERAN MP-27-005-018-001/6-B
(BEELKHEDI) 		1727005000NRG24101020230253674 10/10/2023 Sunder Singh Rajput 1727005WL021463 Sunder Singh Rajput 00415 SBIN0030105 1547 1547 Processed 08/11/2023 284314980 SunderSinghRajput STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-018-002/1-A
(BEELKHEDI) 		1727005018NRG24101020230253634 10/10/2023 kala bai 1727005018WL021459 kala bai 00415 SBIN0030105 1547 1547 Processed 08/11/2023 284314980 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
25 NATERAN MP-27-005-018-003/520-D
(BEELKHEDI) 		1727005000NRG24101020230253677 10/10/2023 Shukanta Bai 1727005WL021463 Shukanta Bai 00415 SBIN0030105 1547 1547 Processed 08/11/2023 284314980 ShukantaBai STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-018-003/524-D
(BEELKHEDI) 		1727005000NRG24101020230253679 10/10/2023 Amar Nath 1727005WL021463 Amar Nath 00415 SBIN0030105 1547 1547 Processed 08/11/2023 284314980 AmarNath STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-018-003/524-D
(BEELKHEDI) 		1727005000NRG24101020230253678 10/10/2023 Shivraj Singh Nath 1727005WL021463 Shivraj Singh Nath 00415 SBIN0030105 1547 1547 Processed 08/11/2023 284314980 ShivrajSinghNath STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-031-002/89
(SANGRAMPUR) 		1727005031NRG24101020230253073 10/10/2023 sonu yadav 1727005031WL021386 sonu yadav 00415 SBIN0030105 442 442 Processed 08/11/2023 284314980 sonuyadav STATE BANK OF INDIA(508548)
SubTotal 36244 36244
29 NATERAN MP-27-005-046-002/154
(KASBAKHEDA) 		1727005046NRG24101020230253631 10/10/2023 Dhaniram 1727005046WL021458 Dhaniram 00415 SBIN0030156 3094 3094 Processed 08/11/2023 284314980 Dhaniram STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-046-002/182-B
(KASBAKHEDA) 		1727005046NRG24101020230253632 10/10/2023 Sunil jatav 1727005046WL021458 Sunil jatav 00415 SBIN0030156 3094 3094 Processed 08/11/2023 284314980 Suniljatav STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-046-002/92
(KASBAKHEDA) 		1727005046NRG24101020230253633 10/10/2023 papila 1727005046WL021458 papila 00415 SBIN0030156 3094 3094 Processed 08/11/2023 284314980 papila STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-047-002/147
(SEU) 		1727005000NRG24101020230253680 10/10/2023 virendra 1727005WL021464 virendra 00415 SBIN0030156 1768 1768 Processed 08/11/2023 284314980 virendra STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-077-001/900-B
(RAIPUR) 		1727005083NRG24101020230253464 10/10/2023 gopilal 1727005083WL021433 gopilal 00415 SBIN0030156 3536 3536 Processed 08/11/2023 284314980 gopilal STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-077-001/922
(RAIPUR) 		1727005083NRG24101020230253465 10/10/2023 prakash 1727005083WL021433 prakash 00415 SBIN0030156 3536 3536 Processed 08/11/2023 284314980 prakash STATE BANK OF INDIA(508548)
SubTotal 18122 18122
35 NATERAN MP-27-005-040-002/590
(DHOBEEKHEDA) 		1727005040NRG24101020230252960 10/10/2023 Makhan yadav 1727005040WL021375 Makhan yadav 00415 SBIN0030218 221 221 Processed 08/11/2023 284314980 Makhanyadav FINO PAYMENTS BANK LTD(608001)
36 NATERAN MP-27-005-040-002/592
(DHOBEEKHEDA) 		1727005040NRG24101020230252961 10/10/2023 MURAT SINGH 1727005040WL021375 MURAT SINGH 00415 SBIN0030218 221 221 Processed 08/11/2023 284314980 MURATSINGH FINO PAYMENTS BANK LTD(608001)
37 NATERAN MP-27-005-040-002/593
(DHOBEEKHEDA) 		1727005040NRG24101020230252962 10/10/2023 BHAGWATI BAI KUSHWAHA 1727005040WL021375 BHAGWATI BAI KUSHWAHA 00415 SBIN0030218 221 221 Processed 08/11/2023 284314980 BHAGWATIBAIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
38 NATERAN MP-27-005-040-002/594
(DHOBEEKHEDA) 		1727005040NRG24101020230252963 10/10/2023 SANJAYPAL YADAV 1727005040WL021375 SANJAYPAL YADAV 00415 SBIN0030218 221 221 Processed 08/11/2023 284314980 SANJAYPALYADAV FINO PAYMENTS BANK LTD(608001)
39 NATERAN MP-27-005-040-002/595
(DHOBEEKHEDA) 		1727005040NRG24101020230252964 10/10/2023 KAMAL 1727005040WL021375 KAMAL 00415 SBIN0030218 221 221 Processed 08/11/2023 284314980 KAMAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
40 NATERAN MP-27-005-024-003/229
(BERKHEDI KIRAR) 		1727005024NRG24101020230253368 10/10/2023 Rajkumari bai 1727005024WL021420 Rajkumari bai 00415 SBIN0030228 884 884 Processed 08/11/2023 284314980 Rajkumaribai STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-048-001/133-A
(AMAKHEDA KALOO) 		1727005000NRG24101020230253639 10/10/2023 ganeshram 1727005WL021461 ganeshram 00415 SBIN0030228 1547 1547 Processed 08/11/2023 284314980 ganeshram STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-048-001/171-A
(AMAKHEDA KALOO) 		1727005000NRG24101020230253640 10/10/2023 arun 1727005WL021461 arun 00415 SBIN0030228 2210 2210 Processed 08/11/2023 284314980 arun STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-048-001/171-A
(AMAKHEDA KALOO) 		1727005000NRG24101020230253641 10/10/2023 nita 1727005WL021461 nita 00415 SBIN0030228 2210 2210 Processed 08/11/2023 284314980 nita STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-048-001/216
(AMAKHEDA KALOO) 		1727005000NRG24101020230253646 10/10/2023 raghuveer 1727005WL021462 raghuveer 00415 SBIN0030228 2210 2210 Processed 08/11/2023 284314980 raghuveer STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-048-001/332
(AMAKHEDA KALOO) 		1727005000NRG24101020230253644 10/10/2023 Kapoori bai 1727005WL021461 Kapoori bai 00415 SBIN0030228 3094 3094 Processed 08/11/2023 284314980 Kapooribai STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-048-001/332
(AMAKHEDA KALOO) 		1727005000NRG24101020230253643 10/10/2023 Umrav singh 1727005WL021461 Umrav singh 00415 SBIN0030228 3094 3094 Processed 08/11/2023 284314980 Umravsingh STATE BANK OF INDIA(508548)
SubTotal 15249 15249
47 NATERAN MP-27-005-048-001/216
(AMAKHEDA KALOO) 		1727005000NRG24101020230253642 10/10/2023 pushpa 1727005WL021461 pushpa 00415 SBIN0030396 2210 2210 Processed 08/11/2023 284314980 pushpa STATE BANK OF INDIA(508548)
SubTotal 2210 2210
48 NATERAN MP-27-005-041-003/164
(AMARPUR) 		1727005041NRG24101020230253127 10/10/2023 virendra 1727005041WL021392 virendra 00468 UBIN0536474 442 442 Processed 08/11/2023 284314980 virendra STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-041-003/164
(AMARPUR) 		1727005041NRG24101020230253126 10/10/2023 virendra 1727005041WL021392 virendra 00468 UBIN0536474 1989 1989 Processed 08/11/2023 284314980 virendra STATE BANK OF INDIA(508548)
SubTotal 2431 2431
50 NATERAN MP-27-005-018-001/6-C
(BEELKHEDI) 		1727005000NRG24101020230253675 10/10/2023 Ram Kamar 1727005WL021463 Ram Kamar 00688 FINO0001001 1547 1547 Processed 08/11/2023 284314980 RamKamar FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
51 NATERAN MP-27-005-031-002/17
(SANGRAMPUR) 		1727005031NRG24101020230253071 10/10/2023 gaje singh 1727005031WL021386 gaje singh 00688 FINO0001446 442 442 Processed 08/11/2023 284314980 gajesingh FINO PAYMENTS BANK LTD(608001)
52 NATERAN MP-27-005-031-002/75-A
(SANGRAMPUR) 		1727005031NRG24101020230253072 10/10/2023 Ravi yadav 1727005031WL021386 Ravi yadav 00688 FINO0001446 221 221 Processed 08/11/2023 284314980 Raviyadav FINO PAYMENTS BANK LTD(608001)
53 NATERAN MP-27-005-031-002/9-A
(SANGRAMPUR) 		1727005031NRG24101020230253074 10/10/2023 maya bai 1727005031WL021386 maya bai 00688 FINO0001446 442 442 Processed 08/11/2023 284314980 mayabai FINO PAYMENTS BANK LTD(608001)
54 NATERAN MP-27-005-049-001/147
(PIPARIYA) 		1727005000NRG24101020230253472 10/10/2023 nabal 1727005WL021436 nabal 00688 FINO0001446 1547 1547 Processed 08/11/2023 284314980 nabal FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
55 NATERAN MP-27-005-018-003/1255-A
(BEELKHEDI) 		1727005018NRG24101020230253635 10/10/2023 Bhura Nath Maharaj 1727005018WL021459 Bhura Nath Maharaj 00689 AUBL0002308 1547 1547 Processed 08/11/2023 284314980 BhuraNathMaharaj AU SMALL FINANCE BANK LTD(608088)
SubTotal 1547 1547
56 NATERAN MP-27-005-018-001/12-D
(BEELKHEDI) 		1727005000NRG24101020230253649 10/10/2023 Krishna Pal Rajput 1727005WL021463 Krishna Pal Rajput 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284314980 KrishnaPalRajput STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-018-001/12-D
(BEELKHEDI) 		1727005000NRG24101020230253648 10/10/2023 machal singh 1727005WL021463 machal singh 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284314980 machalsingh FINO PAYMENTS BANK LTD(608001)
58 NATERAN MP-27-005-018-001/1290
(BEELKHEDI) 		1727005000NRG24101020230253650 10/10/2023 Akhe Singh Rajput 1727005WL021463 Akhe Singh Rajput 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284314980 AkheSinghRajput INDIA POST PAYMENTS BANK LIMITED(508528)
59 NATERAN MP-27-005-018-001/15-D
(BEELKHEDI) 		1727005000NRG24101020230253654 10/10/2023 Mamta bai 1727005WL021463 Mamta bai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284314980 Mamtabai STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-018-001/15-D
(BEELKHEDI) 		1727005000NRG24101020230253653 10/10/2023 Naval Singh rajput 1727005WL021463 Naval Singh rajput 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284314980 NavalSinghrajput STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-018-001/16-D
(BEELKHEDI) 		1727005000NRG24101020230253656 10/10/2023 Chanda Bai 1727005WL021463 Chanda Bai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284314980 ChandaBai INDIA POST PAYMENTS BANK LIMITED(508528)
62 NATERAN MP-27-005-018-001/350-C
(BEELKHEDI) 		1727005000NRG24101020230253663 10/10/2023 Roopbati Ahirwah 1727005WL021463 Roopbati Ahirwah 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284314980 RoopbatiAhirwah INDIA POST PAYMENTS BANK LIMITED(508528)
63 NATERAN MP-27-005-018-003/1050
(BEELKHEDI) 		1727005000NRG24101020230253676 10/10/2023 Rekam Singh Gurjr 1727005WL021463 Rekam Singh Gurjr 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284314980 RekamSinghGurjr INDIA POST PAYMENTS BANK LIMITED(508528)
64 NATERAN MP-27-005-024-002/246
(BERKHEDI KIRAR) 		1727005024NRG24101020230253366 10/10/2023 neeraj 1727005024WL021420 neeraj 00691 IPOS0000001 663 663 Processed 08/11/2023 284314980 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
65 NATERAN MP-27-005-024-002/375
(BERKHEDI KIRAR) 		1727005024NRG24101020230253367 10/10/2023 Suvendra Yadav 1727005024WL021420 Suvendra Yadav 00691 IPOS0000001 884 884 Processed 08/11/2023 284314980 SuvendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13923 13923
66 NATERAN MP-27-005-081-001/481
(MARKHEDA) 		1727005081NRG24101020230253065 10/10/2023 omprakash 1727005081WL021384 omprakash 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 284314980 omprakash STATE BANK OF INDIA(508548)
67 NATERAN MP-27-005-081-001/488
(MARKHEDA) 		1727005081NRG24101020230253066 10/10/2023 laltaprasad 1727005081WL021384 laltaprasad 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 284314980 laltaprasad HDFC BANK LTD(607152)
68 NATERAN MP-27-005-081-001/490
(MARKHEDA) 		1727005081NRG24101020230253067 10/10/2023 rajkumar sharma 1727005081WL021384 rajkumar sharma 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 284314980 rajkumarsharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 104091 104091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_101023APB_FTO_311713 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 3315
2 NATERAN MP1727005_101023APB_FTO_311713 Bank of Baroda BARB0VJVIDI Vidisha 2210
3 NATERAN MP1727005_101023APB_FTO_311713 HDFC bank HDFC0001767 GANJ BASODA 221
4 NATERAN MP1727005_101023APB_FTO_311713 State Bank of India SBIN0030105 SHAMSHABAD 36244
5 NATERAN MP1727005_101023APB_FTO_311713 State Bank of India SBIN0030156 NATERAN 18122
6 NATERAN MP1727005_101023APB_FTO_311713 State Bank of India SBIN0030218 PIPALDHAR 1105
7 NATERAN MP1727005_101023APB_FTO_311713 State Bank of India SBIN0030228 BARDHA 15249
8 NATERAN MP1727005_101023APB_FTO_311713 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 2210
9 NATERAN MP1727005_101023APB_FTO_311713 Union Bank of India UBIN0536474 VIDISHA 2431
10 NATERAN MP1727005_101023APB_FTO_311713 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
11 NATERAN MP1727005_101023APB_FTO_311713 Fino Payments Bank Ltd FINO0001446 MP RO 2652
12 NATERAN MP1727005_101023APB_FTO_311713 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 1547
13 NATERAN MP1727005_101023APB_FTO_311713 India Post Payments Bank IPOS0000001 Vidisha 13923
14 NATERAN MP1727005_101023APB_FTO_311713 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 3315

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