Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:09:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_300923APB_FTO_297264
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-27-005-014-002/990-A
(VARDHA) 		1727005014NRG24240920230234451 30/09/2023 vikas 1727005014WL019295 vikas 00045 BARB0VIDISH 3315 3315 Processed 09/11/2023 294213660 vikas BANK OF BARODA(606985)
2 NATERAN MP-27-005-016-002/605-D
(HINGALI) 		1727005016NRG24290920230240107 30/09/2023 Seema Bai 1727005016WL019954 Seema Bai 00045 BARB0VIDISH 3094 3094 Processed 09/11/2023 294213660 SeemaBai BANK OF BARODA(606985)
3 NATERAN MP-27-005-058-001/1041
(ANCHEDA) 		1727005000NRG24300920230241949 30/09/2023 savir 1727005WL020105 savir 00045 BARB0VIDISH 1547 1547 Processed 09/11/2023 294213660 savir NARMADA JHABUA GRAMIN BANK(508515)
4 NATERAN MP-27-005-058-001/1041-C
(ANCHEDA) 		1727005000NRG24300920230241950 30/09/2023 GULBHAS BEE 1727005WL020105 GULBHAS BEE 00045 BARB0VIDISH 1547 1547 Processed 09/11/2023 294213660 GULBHASBEE BANK OF BARODA(606985)
5 NATERAN MP-27-005-058-001/1042-C
(ANCHEDA) 		1727005000NRG24300920230241951 30/09/2023 ajeem 1727005WL020105 ajeem 00045 BARB0VIDISH 1547 1547 Processed 09/11/2023 294213660 ajeem BANK OF BARODA(606985)
6 NATERAN MP-27-005-058-001/1154
(ANCHEDA) 		1727005000NRG24300920230241953 30/09/2023 SUNA BAI 1727005WL020105 SUNA BAI 00045 BARB0VIDISH 1547 1547 Processed 09/11/2023 294213660 SUNABAI BANK OF BARODA(606985)
7 NATERAN MP-27-005-058-001/1178
(ANCHEDA) 		1727005000NRG24300920230241955 30/09/2023 munshilalji 1727005WL020105 munshilalji 00045 BARB0VIDISH 1547 1547 Processed 10/11/2023 294213660 munshilalji STATE BANK OF INDIA(508548)
8 NATERAN MP-27-005-058-001/1222-C
(ANCHEDA) 		1727005000NRG24300920230241960 30/09/2023 pooja 1727005WL020105 pooja 00045 BARB0VIDISH 1547 1547 Processed 09/11/2023 294213660 pooja BANK OF BARODA(606985)
9 NATERAN MP-27-005-058-001/1223-B
(ANCHEDA) 		1727005000NRG24300920230241962 30/09/2023 jyoti 1727005WL020105 jyoti 00045 BARB0VIDISH 1547 1547 Processed 09/11/2023 294213660 jyoti BANK OF BARODA(606985)
10 NATERAN MP-27-005-058-001/927-B
(ANCHEDA) 		1727005000NRG24300920230241983 30/09/2023 babita bai 1727005WL020105 babita bai 00045 BARB0VIDISH 1547 1547 Processed 09/11/2023 294213660 babitabai BANK OF BARODA(606985)
SubTotal 18785 18785
11 NATERAN MP-27-005-058-001/1129-D
(ANCHEDA) 		1727005000NRG24300920230241952 30/09/2023 amit 1727005WL020105 amit 00048 BKID0009035 1547 1547 Processed 09/11/2023 294213660 amit PUNJAB NATIONAL BANK(508568)
12 NATERAN MP-27-005-058-001/1178-B
(ANCHEDA) 		1727005000NRG24300920230241956 30/09/2023 kadeer g 1727005WL020105 kadeer g 00048 BKID0009035 1547 1547 Processed 09/11/2023 294213660 kadeerg BANK OF BARODA(606985)
13 NATERAN MP-27-005-058-001/1188-D
(ANCHEDA) 		1727005000NRG24300920230241957 30/09/2023 sandersingh g 1727005WL020105 sandersingh g 00048 BKID0009035 1547 1547 Processed 09/11/2023 294213660 sandersinghg INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
14 NATERAN MP-27-005-062-001/491
(PARWASA) 		1727005062NRG24300920230242005 30/09/2023 irfan 1727005062WL020108 irfan 00048 BKID0009066 884 884 Processed 09/11/2023 294213660 irfan BANK OF INDIA(508505)
SubTotal 884 884
15 NATERAN MP-27-005-016-002/157-A
(HINGALI) 		1727005016NRG24240920230234713 30/09/2023 Rakesh 1727005016WL019328 Rakesh 00051 MAHB0001470 3094 3094 Processed 09/11/2023 294213660 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
16 NATERAN MP-27-005-016-002/49-D
(HINGALI) 		1727005016NRG24290920230240088 30/09/2023 jitendra 1727005016WL019951 jitendra 00051 MAHB0001470 3094 3094 Processed 09/11/2023 294213660 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
17 NATERAN MP-27-005-016-002/50-D
(HINGALI) 		1727005016NRG24290920230240081 30/09/2023 rambabu 1727005016WL019950 rambabu 00051 MAHB0001470 3094 3094 Processed 09/11/2023 294213660 rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
18 NATERAN MP-27-005-016-002/51-D
(HINGALI) 		1727005016NRG24240920230234718 30/09/2023 bhavna 1727005016WL019328 bhavna 00051 MAHB0001470 3094 3094 Processed 09/11/2023 294213660 bhavna INDIA POST PAYMENTS BANK LIMITED(508528)
19 NATERAN MP-27-005-016-002/818
(HINGALI) 		1727005016NRG24290920230240092 30/09/2023 imarat shingh 1727005016WL019951 imarat shingh 00051 MAHB0001470 1547 1547 Processed 09/11/2023 294213660 imaratshingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 NATERAN MP-27-005-016-002/820
(HINGALI) 		1727005016NRG24290920230240093 30/09/2023 asok 1727005016WL019951 asok 00051 MAHB0001470 3094 3094 Processed 09/11/2023 294213660 asok INDIA POST PAYMENTS BANK LIMITED(508528)
21 NATERAN MP-27-005-016-002/842
(HINGALI) 		1727005016NRG24290920230240086 30/09/2023 guddi bai 1727005016WL019950 guddi bai 00051 MAHB0001470 3094 3094 Processed 09/11/2023 294213660 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
22 NATERAN MP-27-005-058-001/1229
(ANCHEDA) 		1727005000NRG24300920230241970 30/09/2023 gorav 1727005WL020105 gorav 00051 MAHB0001470 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 21658 21658
23 NATERAN MP-27-005-058-001/1225-D
(ANCHEDA) 		1727005000NRG24300920230241966 30/09/2023 bharti bai 1727005WL020105 bharti bai 00078 CNRB0005676 1547 1547 Processed 09/11/2023 294213660 bhartibai CANARA BANK(508532)
SubTotal 1547 1547
24 NATERAN MP-27-005-058-001/1222-B
(ANCHEDA) 		1727005000NRG24300920230241959 30/09/2023 shalendra meh 1727005WL020105 shalendra meh 00165 IBKL0001872 1547 1547 Processed 09/11/2023 294213660 shalendrameh IDBI BANK(607095)
25 NATERAN MP-27-005-058-001/989-A
(ANCHEDA) 		1727005000NRG24300920230241985 30/09/2023 bhagbansingh 1727005WL020105 bhagbansingh 00165 IBKL0001872 1547 1547 Processed 10/11/2023 294213660 bhagbansingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
26 NATERAN MP-27-005-062-001/23-B
(PARWASA) 		1727005062NRG24300920230241996 30/09/2023 sahid kha 1727005062WL020108 sahid kha 00354 PUNB0267100 884 884 Processed 09/11/2023 294213660 sahidkha PUNJAB NATIONAL BANK(508568)
27 NATERAN MP-27-005-062-001/38-B
(PARWASA) 		1727005062NRG24300920230241998 30/09/2023 ballo bee 1727005062WL020108 ballo bee 00354 PUNB0267100 884 884 Processed 09/11/2023 294213660 ballobee PUNJAB NATIONAL BANK(508568)
28 NATERAN MP-27-005-062-001/38-C
(PARWASA) 		1727005062NRG24300920230241999 30/09/2023 shamsa bee 1727005062WL020108 shamsa bee 00354 PUNB0267100 884 884 Processed 09/11/2023 294213660 shamsabee PUNJAB NATIONAL BANK(508568)
29 NATERAN MP-27-005-062-001/38-D
(PARWASA) 		1727005062NRG24300920230242000 30/09/2023 Naved kha mevati 1727005062WL020108 Naved kha mevati 00354 PUNB0267100 884 884 Processed 09/11/2023 294213660 Navedkhamevati JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
30 NATERAN MP-27-005-062-001/42-A
(PARWASA) 		1727005062NRG24300920230242001 30/09/2023 mosam 1727005062WL020108 mosam 00354 PUNB0267100 884 884 Processed 09/11/2023 294213660 mosam PUNJAB NATIONAL BANK(508568)
31 NATERAN MP-27-005-062-001/43-A
(PARWASA) 		1727005062NRG24300920230242003 30/09/2023 Anas khan 1727005062WL020108 Anas khan 00354 PUNB0267100 884 884 Processed 09/11/2023 294213660 Anaskhan PUNJAB NATIONAL BANK(508568)
32 NATERAN MP-27-005-062-001/44-A
(PARWASA) 		1727005062NRG24300920230242004 30/09/2023 Aslam kha 1727005062WL020108 Aslam kha 00354 PUNB0267100 884 884 Processed 09/11/2023 294213660 Aslamkha PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
33 NATERAN MP-27-005-016-002/30-D
(HINGALI) 		1727005016NRG24290920230240095 30/09/2023 Asok 1727005016WL019952 Asok 00354 PUNB0404800 3094 3094 Processed 09/11/2023 294213660 Asok AIRTEL PAYMENTS BANK LIMITED(990288)
34 NATERAN MP-27-005-016-002/34-D
(HINGALI) 		1727005016NRG24290920230240087 30/09/2023 Santosh 1727005016WL019951 Santosh 00354 PUNB0404800 3094 3094 Processed 09/11/2023 294213660 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
35 NATERAN MP-27-005-016-002/602-D
(HINGALI) 		1727005016NRG24290920230240098 30/09/2023 Rajesh Vairagi 1727005016WL019952 Rajesh Vairagi 00415 SBIN0030105 3094 3094 Processed 09/11/2023 294213660 RajeshVairagi BANK OF BARODA(606985)
SubTotal 3094 3094
36 NATERAN MP-27-005-058-001/800
(ANCHEDA) 		1727005000NRG24300920230241981 30/09/2023 veersingh 1727005WL020105 veersingh 00415 SBIN0030156 1547 1547 Processed 10/11/2023 294213660 veersingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
37 NATERAN MP-27-005-014-002/635-A
(VARDHA) 		1727005014NRG24240920230234449 30/09/2023 rachit kushwah 1727005014WL019295 rachit kushwah 00415 SBIN0030228 3315 3315 Processed 10/11/2023 294213660 rachitkushwah STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-014-002/860-A
(VARDHA) 		1727005014NRG24240920230234450 30/09/2023 mohan singh 1727005014WL019295 mohan singh 00415 SBIN0030228 3315 3315 Processed 10/11/2023 294213660 mohansingh STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-016-002/325-B
(HINGALI) 		1727005016NRG24240920230234715 30/09/2023 jasbantsingh 1727005016WL019328 jasbantsingh 00415 SBIN0030228 3094 3094 Processed 09/11/2023 294213660 jasbantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
40 NATERAN MP-27-005-058-001/451-B
(ANCHEDA) 		1727005000NRG24300920230241974 30/09/2023 moharsingh 1727005WL020105 moharsingh 00415 SBIN0030228 1547 1547 Processed 10/11/2023 294213660 moharsingh STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-058-001/936-D
(ANCHEDA) 		1727005000NRG24300920230241984 30/09/2023 pappu bharti 1727005WL020105 pappu bharti 00415 SBIN0030228 1547 1547 Processed 10/11/2023 294213660 pappubharti STATE BANK OF INDIA(508548)
SubTotal 12818 12818
42 NATERAN MP-27-005-058-001/1230
(ANCHEDA) 		1727005000NRG24300920230241971 30/09/2023 shuvam 1727005WL020105 shuvam 00462 UCBA0002897 1547 1547 Processed 09/11/2023 294213660 shuvam UCO BANK(607066)
43 NATERAN MP-27-005-058-001/29-C
(ANCHEDA) 		1727005000NRG24300920230241972 30/09/2023 pankaj rathore 1727005WL020105 pankaj rathore 00462 UCBA0002897 1547 1547 Processed 09/11/2023 294213660 pankajrathore UCO BANK(607066)
SubTotal 3094 3094
44 NATERAN MP-27-005-058-001/1226
(ANCHEDA) 		1727005000NRG24300920230241967 30/09/2023 Dipak Kumar 1727005WL020105 Dipak Kumar 00468 UBIN0917451 1547 1547 Processed 09/11/2023 294213660 DipakKumar UNION BANK OF INDIA(508500)
45 NATERAN MP-27-005-058-001/1228
(ANCHEDA) 		1727005000NRG24300920230241969 30/09/2023 Aneta Rathor 1727005WL020105 Aneta Rathor 00468 UBIN0917451 1547 1547 Processed 09/11/2023 294213660 AnetaRathor CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
46 NATERAN MP-27-005-016-002/35-C
(HINGALI) 		1727005016NRG24290920230240080 30/09/2023 Kaluram 1727005016WL019950 Kaluram 00688 FINO0001001 3094 3094 Processed 09/11/2023 294213660 Kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
47 NATERAN MP-27-005-016-002/54-B
(HINGALI) 		1727005016NRG24290920230240097 30/09/2023 beerendray 1727005016WL019952 beerendray 00688 FINO0001001 3094 3094 Processed 09/11/2023 294213660 beerendray AIRTEL PAYMENTS BANK LIMITED(990288)
48 NATERAN MP-27-005-016-002/55-A
(HINGALI) 		1727005016NRG24240920230234723 30/09/2023 nilesh 1727005016WL019328 nilesh 00688 FINO0001001 3094 3094 Processed 09/11/2023 294213660 nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
49 NATERAN MP-27-005-016-002/56-A
(HINGALI) 		1727005016NRG24290920230240104 30/09/2023 abhisek 1727005016WL019954 abhisek 00688 FINO0001001 3094 3094 Processed 09/11/2023 294213660 abhisek FINO PAYMENTS BANK LTD(608001)
50 NATERAN MP-27-005-016-002/768
(HINGALI) 		1727005016NRG24240920230234710 30/09/2023 kelash kherwar 1727005016WL019327 kelash kherwar 00688 FINO0001001 3094 3094 Processed 09/11/2023 294213660 kelashkherwar INDIA POST PAYMENTS BANK LIMITED(508528)
51 NATERAN MP-27-005-058-001/1222-D
(ANCHEDA) 		1727005000NRG24300920230241961 30/09/2023 anamat khaa 1727005WL020105 anamat khaa 00688 FINO0001001 1547 1547 Processed 09/11/2023 294213660 anamatkhaa FINO PAYMENTS BANK LTD(608001)
SubTotal 17017 17017
52 NATERAN MP-27-005-016-002/783
(HINGALI) 		1727005016NRG24240920230234711 30/09/2023 vinod 1727005016WL019327 vinod 00688 FINO0001446 3094 3094 Processed 09/11/2023 294213660 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
53 NATERAN MP-27-005-016-002/788
(HINGALI) 		1727005016NRG24240920230234712 30/09/2023 premnarayan 1727005016WL019327 premnarayan 00688 FINO0001446 3094 3094 Processed 09/11/2023 294213660 premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
54 NATERAN MP-27-005-058-001/459-B
(ANCHEDA) 		1727005000NRG24300920230241975 30/09/2023 haajrabi 1727005WL020105 haajrabi 00688 FINO0001446 1547 1547 Processed 09/11/2023 294213660 haajrabi FINO PAYMENTS BANK LTD(608001)
55 NATERAN MP-27-005-058-001/599-D
(ANCHEDA) 		1727005000NRG24300920230241976 30/09/2023 sanman 1727005WL020105 sanman 00688 FINO0001446 1547 1547 Processed 09/11/2023 294213660 sanman FINO PAYMENTS BANK LTD(608001)
56 NATERAN MP-27-005-058-001/602-D
(ANCHEDA) 		1727005000NRG24300920230241977 30/09/2023 kusumbai 1727005WL020105 kusumbai 00688 FINO0001446 1547 1547 Processed 09/11/2023 294213660 kusumbai FINO PAYMENTS BANK LTD(608001)
57 NATERAN MP-27-005-058-001/623-B
(ANCHEDA) 		1727005000NRG24300920230241979 30/09/2023 vinodsinhgh 1727005WL020105 vinodsinhgh 00688 FINO0001446 1547 1547 Processed 09/11/2023 294213660 vinodsinhgh FINO PAYMENTS BANK LTD(608001)
58 NATERAN MP-27-005-058-001/624-B
(ANCHEDA) 		1727005000NRG24300920230241980 30/09/2023 banesinghji 1727005WL020105 banesinghji 00688 FINO0001446 1547 1547 Processed 09/11/2023 294213660 banesinghji HDFC BANK LTD(607152)
59 NATERAN MP-27-005-058-001/904-B
(ANCHEDA) 		1727005000NRG24300920230241982 30/09/2023 laxmansinghji 1727005WL020105 laxmansinghji 00688 FINO0001446 1547 1547 Processed 10/11/2023 294213660 laxmansinghji STATE BANK OF INDIA(508548)
SubTotal 15470 15470
60 NATERAN MP-27-005-016-002/125-B
(HINGALI) 		1727005016NRG24290920230240078 30/09/2023 Dinesh 1727005016WL019950 Dinesh 00691 IPOS0000001 3094 3094 Processed 09/11/2023 294213660 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
61 NATERAN MP-27-005-016-002/139-B
(HINGALI) 		1727005016NRG24290920230240079 30/09/2023 kamleshmehar 1727005016WL019950 kamleshmehar 00691 IPOS0000001 3094 3094 Processed 09/11/2023 294213660 kamleshmehar INDIA POST PAYMENTS BANK LIMITED(508528)
62 NATERAN MP-27-005-016-002/500-D
(HINGALI) 		1727005016NRG24240920230234703 30/09/2023 Sachin Dhakad 1727005016WL019327 Sachin Dhakad 00691 IPOS0000001 3094 3094 Processed 09/11/2023 294213660 SachinDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
63 NATERAN MP-27-005-016-002/502-D
(HINGALI) 		1727005016NRG24290920230240103 30/09/2023 Bhura Sen 1727005016WL019954 Bhura Sen 00691 IPOS0000001 3094 3094 Processed 09/11/2023 294213660 BhuraSen INDIA POST PAYMENTS BANK LIMITED(508528)
64 NATERAN MP-27-005-016-002/504-D
(HINGALI) 		1727005016NRG24240920230234716 30/09/2023 Ritika Kirar 1727005016WL019328 Ritika Kirar 00691 IPOS0000001 3094 3094 Processed 09/11/2023 294213660 RitikaKirar INDIA POST PAYMENTS BANK LIMITED(508528)
65 NATERAN MP-27-005-016-002/505-D
(HINGALI) 		1727005016NRG24240920230234704 30/09/2023 Jyoti Prajapati 1727005016WL019327 Jyoti Prajapati 00691 IPOS0000001 3094 3094 Processed 09/11/2023 294213660 JyotiPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
66 NATERAN MP-27-005-016-002/506-D
(HINGALI) 		1727005016NRG24240920230234717 30/09/2023 Joyti Bai 1727005016WL019328 Joyti Bai 00691 IPOS0000001 3094 3094 Processed 09/11/2023 294213660 JoytiBai INDIA POST PAYMENTS BANK LIMITED(508528)
67 NATERAN MP-27-005-016-002/509-D
(HINGALI) 		1727005016NRG24290920230240082 30/09/2023 Amit Dhakad 1727005016WL019950 Amit Dhakad 00691 IPOS0000001 3094 3094 Processed 09/11/2023 294213660 AmitDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
68 NATERAN MP-27-005-016-002/520-D
(HINGALI) 		1727005016NRG24240920230234705 30/09/2023 Sudeep Dhakad 1727005016WL019327 Sudeep Dhakad 00691 IPOS0000001 3094 3094 Processed 09/11/2023 294213660 SudeepDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
69 NATERAN MP-27-005-016-002/521-D
(HINGALI) 		1727005016NRG24240920230234706 30/09/2023 Akash Dhakad 1727005016WL019327 Akash Dhakad 00691 IPOS0000001 3094 3094 Processed 09/11/2023 294213660 AkashDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
70 NATERAN MP-27-005-016-002/522-D
(HINGALI) 		1727005016NRG24240920230234707 30/09/2023 Shubham Dhakad 1727005016WL019327 Shubham Dhakad 00691 IPOS0000001 3094 3094 Processed 09/11/2023 294213660 ShubhamDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
71 NATERAN MP-27-005-016-002/526-D
(HINGALI) 		1727005016NRG24240920230234719 30/09/2023 Jitendra 1727005016WL019328 Jitendra 00691 IPOS0000001 3094 3094 Processed 09/11/2023 294213660 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
72 NATERAN MP-27-005-016-002/527-D
(HINGALI) 		1727005016NRG24240920230234708 30/09/2023 Lalla Kirar 1727005016WL019327 Lalla Kirar 00691 IPOS0000001 3094 3094 Processed 09/11/2023 294213660 LallaKirar INDIA POST PAYMENTS BANK LIMITED(508528)
73 NATERAN MP-27-005-016-002/529-D
(HINGALI) 		1727005016NRG24240920230234720 30/09/2023 Suman Rajput 1727005016WL019328 Suman Rajput 00691 IPOS0000001 3094 3094 Processed 09/11/2023 294213660 SumanRajput INDIA POST PAYMENTS BANK LIMITED(508528)
74 NATERAN MP-27-005-016-002/530-D
(HINGALI) 		1727005016NRG24240920230234721 30/09/2023 Radha 1727005016WL019328 Radha 00691 IPOS0000001 3094 3094 Processed 09/11/2023 294213660 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
75 NATERAN MP-27-005-016-002/532-D
(HINGALI) 		1727005016NRG24240920230234709 30/09/2023 Rajkumar Dhakad 1727005016WL019327 Rajkumar Dhakad 00691 IPOS0000001 3094 3094 Processed 09/11/2023 294213660 RajkumarDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
76 NATERAN MP-27-005-016-002/533-D
(HINGALI) 		1727005016NRG24240920230234722 30/09/2023 Kishor 1727005016WL019328 Kishor 00691 IPOS0000001 3094 3094 Processed 09/11/2023 294213660 Kishor INDIA POST PAYMENTS BANK LIMITED(508528)
77 NATERAN MP-27-005-016-002/590-D
(HINGALI) 		1727005016NRG24290920230240105 30/09/2023 Abhishek Bairagi 1727005016WL019954 Abhishek Bairagi 00691 IPOS0000001 3094 3094 Processed 09/11/2023 294213660 AbhishekBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
78 NATERAN MP-27-005-016-002/597
(HINGALI) 		1727005016NRG24290920230240106 30/09/2023 Sourabh 1727005016WL019954 Sourabh 00691 IPOS0000001 3094 3094 Processed 09/11/2023 294213660 Sourabh INDIA POST PAYMENTS BANK LIMITED(508528)
79 NATERAN MP-27-005-016-002/598
(HINGALI) 		1727005016NRG24290920230240089 30/09/2023 Nikta Malviya 1727005016WL019951 Nikta Malviya 00691 IPOS0000001 3094 3094 Processed 09/11/2023 294213660 NiktaMalviya INDIA POST PAYMENTS BANK LIMITED(508528)
80 NATERAN MP-27-005-016-002/599
(HINGALI) 		1727005016NRG24290920230240090 30/09/2023 Rajkumar Dhakad 1727005016WL019951 Rajkumar Dhakad 00691 IPOS0000001 3094 3094 Processed 09/11/2023 294213660 RajkumarDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
81 NATERAN MP-27-005-016-002/603-D
(HINGALI) 		1727005016NRG24290920230240099 30/09/2023 Dropti Bai 1727005016WL019952 Dropti Bai 00691 IPOS0000001 3094 3094 Processed 09/11/2023 294213660 DroptiBai INDIA POST PAYMENTS BANK LIMITED(508528)
82 NATERAN MP-27-005-016-002/606-D
(HINGALI) 		1727005016NRG24290920230240100 30/09/2023 Pappu Adiwasi 1727005016WL019952 Pappu Adiwasi 00691 IPOS0000001 3094 3094 Processed 09/11/2023 294213660 PappuAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
83 NATERAN MP-27-005-016-002/607-D
(HINGALI) 		1727005016NRG24290920230240108 30/09/2023 Gopal Adiwasi 1727005016WL019954 Gopal Adiwasi 00691 IPOS0000001 3094 3094 Processed 09/11/2023 294213660 GopalAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
84 NATERAN MP-27-005-016-002/608-D
(HINGALI) 		1727005016NRG24290920230240101 30/09/2023 Preshent 1727005016WL019952 Preshent 00691 IPOS0000001 1547 1547 Processed 09/11/2023 294213660 Preshent INDIA POST PAYMENTS BANK LIMITED(508528)
85 NATERAN MP-27-005-016-002/609-D
(HINGALI) 		1727005016NRG24290920230240109 30/09/2023 Bhaiyalal 1727005016WL019955 Bhaiyalal 00691 IPOS0000001 3094 3094 Processed 09/11/2023 294213660 Bhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
86 NATERAN MP-27-005-016-002/610-D
(HINGALI) 		1727005016NRG24290920230240091 30/09/2023 Raja Kharwae 1727005016WL019951 Raja Kharwae 00691 IPOS0000001 3094 3094 Processed 09/11/2023 294213660 RajaKharwae INDIA POST PAYMENTS BANK LIMITED(508528)
87 NATERAN MP-27-005-016-002/612-D
(HINGALI) 		1727005016NRG24290920230240110 30/09/2023 Monji lal 1727005016WL019955 Monji lal 00691 IPOS0000001 3094 3094 Processed 09/11/2023 294213660 Monjilal INDIA POST PAYMENTS BANK LIMITED(508528)
88 NATERAN MP-27-005-016-002/615-D
(HINGALI) 		1727005016NRG24290920230240083 30/09/2023 Bhaiya Lal 1727005016WL019950 Bhaiya Lal 00691 IPOS0000001 3094 3094 Processed 09/11/2023 294213660 BhaiyaLal INDIA POST PAYMENTS BANK LIMITED(508528)
89 NATERAN MP-27-005-016-002/616-D
(HINGALI) 		1727005016NRG24290920230240111 30/09/2023 Dalip Singh 1727005016WL019955 Dalip Singh 00691 IPOS0000001 3094 3094 Processed 09/11/2023 294213660 DalipSingh INDIA POST PAYMENTS BANK LIMITED(508528)
90 NATERAN MP-27-005-016-002/617-D
(HINGALI) 		1727005016NRG24290920230240084 30/09/2023 Aniket Bairagi 1727005016WL019950 Aniket Bairagi 00691 IPOS0000001 3094 3094 Processed 09/11/2023 294213660 AniketBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
91 NATERAN MP-27-005-016-002/70-A
(HINGALI) 		1727005016NRG24290920230240085 30/09/2023 Bharat singh 1727005016WL019950 Bharat singh 00691 IPOS0000001 3094 3094 Processed 09/11/2023 294213660 Bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
92 NATERAN MP-27-005-016-002/825-D
(HINGALI) 		1727005016NRG24240920230234724 30/09/2023 Shivnarayan 1727005016WL019328 Shivnarayan 00691 IPOS0000001 3094 3094 Processed 09/11/2023 294213660 Shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 100555 100555
93 NATERAN MP-27-005-062-001/38-A
(PARWASA) 		1727005062NRG24300920230241997 30/09/2023 INAMUL KHAN 1727005062WL020108 INAMUL KHAN 00697 BKID0MG1411 884 884 Processed 09/11/2023 294213660 INAMULKHAN PUNJAB NATIONAL BANK(508568)
94 NATERAN MP-27-005-062-001/42-B
(PARWASA) 		1727005062NRG24300920230242002 30/09/2023 HASEEN KHAN 1727005062WL020108 HASEEN KHAN 00697 BKID0MG1411 884 884 Processed 09/11/2023 294213660 HASEENKHAN BANK OF INDIA(508505)
SubTotal 1768 1768
95 NATERAN MP-27-005-016-002/519-D
(HINGALI) 		1727005016NRG24290920230240096 30/09/2023 Monika Bai Rajput 1727005016WL019952 Monika Bai Rajput 00703 AIRP0000001 3094 3094 Processed 09/11/2023 294213660 MonikaBaiRajput AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
Total 224536 224536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_300923APB_FTO_297264 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 18785
2 NATERAN MP1727005_300923APB_FTO_297264 Bank of India BKID0009035 VIDISHA 4641
3 NATERAN MP1727005_300923APB_FTO_297264 Bank of India BKID0009066 GANJBASODA 884
4 NATERAN MP1727005_300923APB_FTO_297264 Bank of Maharastra MAHB0001470 VIDISHA 21658
5 NATERAN MP1727005_300923APB_FTO_297264 Canara Bank CNRB0005676 GANJ BASODA 1547
6 NATERAN MP1727005_300923APB_FTO_297264 IDBI Bank IBKL0001872 BASODA 3094
7 NATERAN MP1727005_300923APB_FTO_297264 Punjab National Bank PUNB0267100 UHAR 6188
8 NATERAN MP1727005_300923APB_FTO_297264 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 6188
9 NATERAN MP1727005_300923APB_FTO_297264 State Bank of India SBIN0030105 SHAMSHABAD 3094
10 NATERAN MP1727005_300923APB_FTO_297264 State Bank of India SBIN0030156 NATERAN 1547
11 NATERAN MP1727005_300923APB_FTO_297264 State Bank of India SBIN0030228 BARDHA 12818
12 NATERAN MP1727005_300923APB_FTO_297264 UCO Bank UCBA0002897 Ganjbasoda 3094
13 NATERAN MP1727005_300923APB_FTO_297264 Union Bank of India UBIN0917451 Basoda 3094
14 NATERAN MP1727005_300923APB_FTO_297264 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17017
15 NATERAN MP1727005_300923APB_FTO_297264 Fino Payments Bank Ltd FINO0001446 MP RO 15470
16 NATERAN MP1727005_300923APB_FTO_297264 India Post Payments Bank IPOS0000001 Vidisha 100555
17 NATERAN MP1727005_300923APB_FTO_297264 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 1768
18 NATERAN MP1727005_300923APB_FTO_297264 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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