Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:11:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_290423FTO_22747
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-27-005-022-005/162-D
(BAMURIYA) 		1727005000NRG24290420230018641 29/04/2023 vimlabai 1727005WL000801 vimlabai 00032 UTIB0003635 1547 1547 Processed 12/05/2023 642220532 vimlabai (000000)
2 NATERAN MP-27-005-022-005/180-D
(BAMURIYA) 		1727005000NRG24290420230018643 29/04/2023 DEVENDRA 1727005WL000801 DEVENDRA 00032 UTIB0003635 1547 1547 Processed 12/05/2023 642220532 DEVENDRA (000000)
3 NATERAN MP-27-005-022-005/194-D
(BAMURIYA) 		1727005000NRG24290420230018654 29/04/2023 Golu 1727005WL000801 Golu 00032 UTIB0003635 1547 1547 Processed 12/05/2023 642220532 Golu (000000)
SubTotal 4641 4641
4 NATERAN MP-27-005-040-002/429-B
(DHOBEEKHEDA) 		1727005000NRG24270420230016554 29/04/2023 NIKHIL YADAV 1727005WL000718 NIKHIL YADAV 00045 BARB0AYOBHO 221 221 Processed 12/05/2023 642220532 NIKHILYADAV (000000)
5 NATERAN MP-27-005-040-002/429-B
(DHOBEEKHEDA) 		1727005040NRG24280420230017650 29/04/2023 NIKHIL YADAV 1727005040WL000760 NIKHIL YADAV 00045 BARB0AYOBHO 221 221 Processed 12/05/2023 642220532 NIKHILYADAV (000000)
SubTotal 442 442
6 NATERAN MP-27-005-004-001/524-A
(HINOTIYMALI) 		1727005004NRG24270420230016544 29/04/2023 savitri 1727005004WL000717 savitri 00045 BARB0VIDISH 2431 2431 Processed 12/05/2023 642220532 savitri (000000)
7 NATERAN MP-27-005-036-001/197
(RUSLLI) 		1727005000NRG24290420230018672 29/04/2023 HARIOM 1727005WL000805 HARIOM 00045 BARB0VIDISH 1326 1326 Processed 12/05/2023 642220532 HARIOM (000000)
8 NATERAN MP-27-005-036-002/266-C
(RUSLLI) 		1727005036NRG24280420230017611 29/04/2023 RAMKRISHNA 1727005036WL000759 RAMKRISHNA 00045 BARB0VIDISH 1326 1326 Processed 12/05/2023 642220532 RAMKRISHNA (000000)
9 NATERAN MP-27-005-036-002/270-C
(RUSLLI) 		1727005036NRG24280420230017613 29/04/2023 BHURI BAI 1727005036WL000759 BHURI BAI 00045 BARB0VIDISH 1326 1326 Processed 12/05/2023 642220532 BHURIBAI (000000)
10 NATERAN MP-27-005-036-002/3578
(RUSLLI) 		1727005036NRG24280420230017638 29/04/2023 RAJ BAI 1727005036WL000759 RAJ BAI 00045 BARB0VIDISH 1326 1326 Processed 12/05/2023 642220532 RAJBAI (000000)
11 NATERAN MP-27-005-036-002/444
(RUSLLI) 		1727005000NRG24290420230018704 29/04/2023 AART MEENA 1727005WL000805 AART MEENA 00045 BARB0VIDISH 1326 1326 Processed 12/05/2023 642220532 AARTMEENA (000000)
SubTotal 9061 9061
12 NATERAN MP-27-005-040-002/210-C
(DHOBEEKHEDA) 		1727005000NRG24270420230016551 29/04/2023 NIKHIL YADAV 1727005WL000718 NIKHIL YADAV 00078 CNRB0005676 221 221 Processed 12/05/2023 642220532 NIKHILYADAV (000000)
13 NATERAN MP-27-005-040-002/210-C
(DHOBEEKHEDA) 		1727005040NRG24280420230017647 29/04/2023 NIKHIL YADAV 1727005040WL000760 NIKHIL YADAV 00078 CNRB0005676 221 221 Processed 12/05/2023 642220532 NIKHILYADAV (000000)
SubTotal 442 442
14 NATERAN MP-27-005-040-002/1-B
(DHOBEEKHEDA) 		1727005040NRG24280420230017646 29/04/2023 RAGNI YADAV 1727005040WL000760 RAGNI YADAV 00176 IDIB000A143 221 221 Processed 12/05/2023 642220532 RAGNIYADAV (000000)
15 NATERAN MP-27-005-040-002/1-B
(DHOBEEKHEDA) 		1727005000NRG24270420230016550 29/04/2023 RAGNI YADAV 1727005WL000718 RAGNI YADAV 00176 IDIB000A143 221 221 Processed 12/05/2023 642220532 RAGNIYADAV (000000)
SubTotal 442 442
16 NATERAN MP-27-005-040-001/537-A
(DHOBEEKHEDA) 		1727005000NRG24270420230016549 29/04/2023 NIKHIL YADAV 1727005WL000718 NIKHIL YADAV 00225 KARB0000947 221 221 Processed 12/05/2023 642220532 NIKHILYADAV (000000)
17 NATERAN MP-27-005-040-001/537-A
(DHOBEEKHEDA) 		1727005040NRG24280420230017645 29/04/2023 NIKHIL YADAV 1727005040WL000760 NIKHIL YADAV 00225 KARB0000947 221 221 Processed 12/05/2023 642220532 NIKHILYADAV (000000)
SubTotal 442 442
18 NATERAN MP-27-005-040-003/535-A
(DHOBEEKHEDA) 		1727005000NRG24290420230018274 29/04/2023 NIKHIL YADAV 1727005WL000788 NIKHIL YADAV 00354 PUNB0065810 1105 1105 Processed 13/05/2023 642220532 NIKHILYADAV (000000)
SubTotal 1105 1105
19 NATERAN MP-27-005-004-001/203-C
(HINOTIYMALI) 		1727005004NRG24270420230016527 29/04/2023 anita bai 1727005004WL000717 anita bai 00415 SBIN0010823 2431 2431 Processed 12/05/2023 642220532 anitabai (000000)
SubTotal 2431 2431
20 NATERAN MP-27-005-040-003/432-A
(DHOBEEKHEDA) 		1727005000NRG24290420230018273 29/04/2023 KALPNA 1727005WL000788 KALPNA 00415 SBIN0030104 1105 1105 Processed 12/05/2023 642220532 KALPNA (000000)
SubTotal 1105 1105
21 NATERAN MP-27-005-020-005/304-B
(BARODA) 		1727005020NRG24290420230018255 29/04/2023 Pushpa Bai Yadav 1727005020WL000786 Pushpa Bai Yadav 00415 SBIN0030105 1326 1326 Processed 12/05/2023 642220532 PushpaBaiYadav (000000)
22 NATERAN MP-27-005-030-001/2-A
(MAHOOTHA) 		1727005030NRG24290420230017963 29/04/2023 Deeksha 1727005030WL000775 Deeksha 00415 SBIN0030105 1326 1326 Processed 12/05/2023 642220532 Deeksha (000000)
23 NATERAN MP-27-005-030-001/560
(MAHOOTHA) 		1727005030NRG24290420230017965 29/04/2023 Lal singh 1727005030WL000775 Lal singh 00415 SBIN0030105 1326 1326 Processed 12/05/2023 642220532 Lalsingh (000000)
24 NATERAN MP-27-005-030-001/710-A
(MAHOOTHA) 		1727005030NRG24290420230017969 29/04/2023 Babbu Adivasi 1727005030WL000775 Babbu Adivasi 00415 SBIN0030105 1326 1326 Processed 12/05/2023 642220532 BabbuAdivasi (000000)
25 NATERAN MP-27-005-030-003/72
(MAHOOTHA) 		1727005030NRG24290420230017975 29/04/2023 Aadhar bai 1727005030WL000775 Aadhar bai 00415 SBIN0030105 1326 1326 Processed 12/05/2023 642220532 Aadharbai (000000)
26 NATERAN MP-27-005-036-001/197
(RUSLLI) 		1727005000NRG24290420230018673 29/04/2023 Vimlesh Bai 1727005WL000805 Vimlesh Bai 00415 SBIN0030105 1326 1326 Processed 12/05/2023 642220532 VimleshBai (000000)
27 NATERAN MP-27-005-036-002/121-C
(RUSLLI) 		1727005000NRG24290420230018675 29/04/2023 babulal 1727005WL000805 babulal 00415 SBIN0030105 1326 1326 Processed 12/05/2023 642220532 babulal (000000)
28 NATERAN MP-27-005-036-002/219-B
(RUSLLI) 		1727005036NRG24280420230017607 29/04/2023 MAHARAM MOGIYA 1727005036WL000759 MAHARAM MOGIYA 00415 SBIN0030105 1326 1326 Processed 12/05/2023 642220532 MAHARAMMOGIYA (000000)
29 NATERAN MP-27-005-036-002/238
(RUSLLI) 		1727005000NRG24290420230018686 29/04/2023 PARSOTAM 1727005WL000805 PARSOTAM 00415 SBIN0030105 1326 1326 Processed 12/05/2023 642220532 PARSOTAM (000000)
30 NATERAN MP-27-005-036-002/283-A
(RUSLLI) 		1727005036NRG24280420230017617 29/04/2023 GOLU MOGIYA 1727005036WL000759 GOLU MOGIYA 00415 SBIN0030105 1326 1326 Processed 12/05/2023 642220532 GOLUMOGIYA (000000)
31 NATERAN MP-27-005-036-002/445
(RUSLLI) 		1727005000NRG24290420230018705 29/04/2023 MAJBOOT SINGH RAJPOOT 1727005WL000805 MAJBOOT SINGH RAJPOOT 00415 SBIN0030105 1326 1326 Processed 12/05/2023 642220532 MAJBOOTSINGHRAJPOOT (000000)
32 NATERAN MP-27-005-036-002/447
(RUSLLI) 		1727005000NRG24290420230018709 29/04/2023 SHIVANI RAJPUT 1727005WL000805 SHIVANI RAJPUT 00415 SBIN0030105 1326 1326 Processed 12/05/2023 642220532 SHIVANIRAJPUT (000000)
33 NATERAN MP-27-005-036-002/448
(RUSLLI) 		1727005000NRG24290420230018710 29/04/2023 RAMBABU RAJPOOT 1727005WL000805 RAMBABU RAJPOOT 00415 SBIN0030105 1326 1326 Processed 12/05/2023 642220532 RAMBABURAJPOOT (000000)
34 NATERAN MP-27-005-036-002/608
(RUSLLI) 		1727005000NRG24290420230018726 29/04/2023 Reena bai 1727005WL000805 Reena bai 00415 SBIN0030105 1326 1326 Processed 12/05/2023 642220532 Reenabai (000000)
35 NATERAN MP-27-005-036-002/76-B
(RUSLLI) 		1727005000NRG24290420230018735 29/04/2023 MANPHOOL MOGIYA 1727005WL000805 MANPHOOL MOGIYA 00415 SBIN0030105 1105 1105 Processed 12/05/2023 642220532 MANPHOOLMOGIYA (000000)
36 NATERAN MP-27-005-040-001/52-B
(DHOBEEKHEDA) 		1727005000NRG24280420230017583 29/04/2023 manish kumar yadav 1727005WL000757 manish kumar yadav 00415 SBIN0030105 1547 1547 Processed 12/05/2023 642220532 manishkumaryadav (000000)
37 NATERAN MP-27-005-040-003/313-A
(DHOBEEKHEDA) 		1727005000NRG24280420230017589 29/04/2023 DHARMENDRA SINGH YADAV 1727005WL000757 DHARMENDRA SINGH YADAV 00415 SBIN0030105 1326 1326 Processed 12/05/2023 642220532 DHARMENDRASINGHYADAV (000000)
38 NATERAN MP-27-005-040-003/313-A
(DHOBEEKHEDA) 		1727005000NRG24280420230017590 29/04/2023 RITURAJ YADAV 1727005WL000757 RITURAJ YADAV 00415 SBIN0030105 1326 1326 Processed 12/05/2023 642220532 RITURAJYADAV (000000)
SubTotal 23868 23868
39 NATERAN MP-27-005-067-001/2
(GUROD) 		1727005000NRG24290420230018753 29/04/2023 Mintu 1727005WL000808 Mintu 00415 SBIN0030156 1326 1326 Processed 12/05/2023 642220532 Mintu (000000)
40 NATERAN MP-27-005-067-001/24
(GUROD) 		1727005000NRG24290420230018755 29/04/2023 Mataru 1727005WL000808 Mataru 00415 SBIN0030156 1326 1326 Processed 12/05/2023 642220532 Mataru (000000)
41 NATERAN MP-27-005-067-001/26
(GUROD) 		1727005000NRG24290420230018756 29/04/2023 Sukhlal 1727005WL000808 Sukhlal 00415 SBIN0030156 1326 1326 Processed 12/05/2023 642220532 Sukhlal (000000)
42 NATERAN MP-27-005-067-001/43
(GUROD) 		1727005000NRG24290420230018761 29/04/2023 Dhansingh 1727005WL000808 Dhansingh 00415 SBIN0030156 1326 1326 Processed 12/05/2023 642220532 Dhansingh (000000)
43 NATERAN MP-27-005-067-001/43
(GUROD) 		1727005000NRG24290420230018760 29/04/2023 sheelabai 1727005WL000808 sheelabai 00415 SBIN0030156 1326 1326 Processed 12/05/2023 642220532 sheelabai (000000)
44 NATERAN MP-27-005-067-001/67
(GUROD) 		1727005000NRG24290420230018764 29/04/2023 Keshari 1727005WL000808 Keshari 00415 SBIN0030156 1326 1326 Processed 12/05/2023 642220532 Keshari (000000)
45 NATERAN MP-27-005-067-001/7
(GUROD) 		1727005000NRG24290420230018767 29/04/2023 POONA BAI 1727005WL000808 POONA BAI 00415 SBIN0030156 1326 1326 Processed 12/05/2023 642220532 POONABAI (000000)
SubTotal 9282 9282
46 NATERAN MP-27-005-040-003/280-C
(DHOBEEKHEDA) 		1727005040NRG24280420230017653 29/04/2023 NIKHIL YADAV 1727005040WL000760 NIKHIL YADAV 00415 SBIN0030218 221 221 Processed 12/05/2023 642220532 NIKHILYADAV (000000)
47 NATERAN MP-27-005-040-003/280-C
(DHOBEEKHEDA) 		1727005000NRG24270420230016557 29/04/2023 NIKHIL YADAV 1727005WL000718 NIKHIL YADAV 00415 SBIN0030218 221 221 Processed 12/05/2023 642220532 NIKHILYADAV (000000)
48 NATERAN MP-27-005-047-002/627-A
(SEU) 		1727005000NRG24290420230018737 29/04/2023 BHAGATJEE 1727005WL000806 BHAGATJEE 00415 SBIN0030218 1768 1768 Processed 12/05/2023 642220532 BHAGATJEE (000000)
SubTotal 2210 2210
49 NATERAN MP-27-005-012-003/53
(HADA) 		1727005000NRG24290420230018657 29/04/2023 Kalli Bai 1727005WL000802 Kalli Bai 00415 SBIN0030228 3094 3094 Processed 12/05/2023 642220532 KalliBai (000000)
50 NATERAN MP-27-005-055-002/1-D
(RAMPURAKALA) 		1727005055NRG24280420230017307 29/04/2023 siya bai 1727005055WL000747 siya bai 00415 SBIN0030228 1326 1326 Processed 12/05/2023 642220532 siyabai (000000)
51 NATERAN MP-27-005-055-002/3-D
(RAMPURAKALA) 		1727005055NRG24280420230017308 29/04/2023 gulab bai meena 1727005055WL000747 gulab bai meena 00415 SBIN0030228 1326 1326 Processed 12/05/2023 642220532 gulabbaimeena (000000)
SubTotal 5746 5746
52 NATERAN MP-27-005-004-001/202-C
(HINOTIYMALI) 		1727005004NRG24270420230016526 29/04/2023 yachika jain 1727005004WL000717 yachika jain 00468 UBIN0537349 2431 2431 Processed 12/05/2023 642220532 yachikajain (000000)
SubTotal 2431 2431
53 NATERAN MP-27-005-040-001/1-C
(DHOBEEKHEDA) 		1727005040NRG24280420230017644 29/04/2023 Ragni Yadav 1727005040WL000760 Ragni Yadav 00690 ESFB0014003 221 221 Processed 12/05/2023 642220532 RagniYadav (000000)
54 NATERAN MP-27-005-040-001/1-C
(DHOBEEKHEDA) 		1727005000NRG24270420230016548 29/04/2023 Ragni Yadav 1727005WL000718 Ragni Yadav 00690 ESFB0014003 221 221 Processed 12/05/2023 642220532 RagniYadav (000000)
SubTotal 442 442
55 NATERAN MP-27-005-004-001/205-C
(HINOTIYMALI) 		1727005004NRG24270420230016529 29/04/2023 jyoti 1727005004WL000717 jyoti 00691 IPOS0000001 2431 2431 Processed 12/05/2023 642220532 jyoti (000000)
56 NATERAN MP-27-005-036-002/238-B
(RUSLLI) 		1727005000NRG24290420230018689 29/04/2023 Divan Singh 1727005WL000805 Divan Singh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642220532 DivanSingh (000000)
57 NATERAN MP-27-005-040-002/211-A
(DHOBEEKHEDA) 		1727005000NRG24270420230016553 29/04/2023 NIKHIL YADAV 1727005WL000718 NIKHIL YADAV 00691 IPOS0000001 221 221 Processed 12/05/2023 642220532 NIKHILYADAV (000000)
58 NATERAN MP-27-005-040-002/211-A
(DHOBEEKHEDA) 		1727005000NRG24270420230016552 29/04/2023 NIKHIL YADAV 1727005WL000718 NIKHIL YADAV 00691 IPOS0000001 221 221 Processed 12/05/2023 642220532 NIKHILYADAV (000000)
59 NATERAN MP-27-005-040-002/211-A
(DHOBEEKHEDA) 		1727005040NRG24280420230017648 29/04/2023 NIKHIL YADAV 1727005040WL000760 NIKHIL YADAV 00691 IPOS0000001 221 221 Processed 12/05/2023 642220532 NIKHILYADAV (000000)
60 NATERAN MP-27-005-040-002/211-A
(DHOBEEKHEDA) 		1727005040NRG24280420230017649 29/04/2023 NIKHIL YADAV 1727005040WL000760 NIKHIL YADAV 00691 IPOS0000001 221 221 Processed 12/05/2023 642220532 NIKHILYADAV (000000)
SubTotal 4641 4641
61 NATERAN MP-27-005-022-005/193-D
(BAMURIYA) 		1727005000NRG24290420230018652 29/04/2023 Rambati bai 1727005WL000801 Rambati bai 00697 BKID0MG1411 1547 1547 Processed 12/05/2023 642220532 Rambatibai (000000)
62 NATERAN MP-27-005-022-005/193-D
(BAMURIYA) 		1727005000NRG24290420230018653 29/04/2023 Rashmi 1727005WL000801 Rashmi 00697 BKID0MG1411 1547 1547 Processed 12/05/2023 642220532 Rashmi (000000)
SubTotal 3094 3094
63 NATERAN MP-27-005-067-001/171
(GUROD) 		1727005000NRG24290420230018747 29/04/2023 Narayan raikwar 1727005WL000808 Narayan raikwar 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642220532 Narayanraikwar (000000)
SubTotal 1326 1326
64 NATERAN MP-27-005-055-003/187-D
(RAMPURAKALA) 		1727005055NRG24280420230017319 29/04/2023 ariphkhan 1727005055WL000747 ariphkhan 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642220532 ariphkhan (000000)
65 NATERAN MP-27-005-055-003/188-A
(RAMPURAKALA) 		1727005055NRG24280420230017320 29/04/2023 julfan khan 1727005055WL000747 julfan khan 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642220532 julfankhan (000000)
66 NATERAN MP-27-005-055-003/188-C
(RAMPURAKALA) 		1727005055NRG24280420230017321 29/04/2023 Abdul salam 1727005055WL000747 Abdul salam 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642220532 Abdulsalam (000000)
67 NATERAN MP-27-005-055-003/191-D
(RAMPURAKALA) 		1727005055NRG24280420230017324 29/04/2023 aphasaree bee 1727005055WL000747 aphasaree bee 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642220532 aphasareebee (000000)
68 NATERAN MP-27-005-055-003/192-B
(RAMPURAKALA) 		1727005055NRG24280420230017325 29/04/2023 samim shah 1727005055WL000747 samim shah 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642220532 samimshah (000000)
69 NATERAN MP-27-005-055-003/194-B
(RAMPURAKALA) 		1727005055NRG24280420230017329 29/04/2023 hanif khan 1727005055WL000747 hanif khan 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642220532 hanifkhan (000000)
70 NATERAN MP-27-005-055-003/197-D
(RAMPURAKALA) 		1727005055NRG24280420230017334 29/04/2023 munashid khan 1727005055WL000747 munashid khan 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642220532 munashidkhan (000000)
71 NATERAN MP-27-005-055-003/202-B
(RAMPURAKALA) 		1727005055NRG24280420230017343 29/04/2023 shakeela bee 1727005055WL000747 shakeela bee 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642220532 shakeelabee (000000)
72 NATERAN MP-27-005-055-003/221-C
(RAMPURAKALA) 		1727005055NRG24280420230017374 29/04/2023 Aneesha Bee 1727005055WL000747 Aneesha Bee 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642220532 AneeshaBee (000000)
SubTotal 11934 11934
Total 85085 85085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_290423FTO_22747 AXIS BANK UTIB0003635 GANJBASODA 4641
2 NATERAN MP1727005_290423FTO_22747 Bank of Baroda BARB0AYOBHO AYODHYA BYPASS ROAD 442
3 NATERAN MP1727005_290423FTO_22747 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 9061
4 NATERAN MP1727005_290423FTO_22747 Canara Bank CNRB0005676 GANJ BASODA 442
5 NATERAN MP1727005_290423FTO_22747 Indian Bank IDIB000A143 ASHOKA GARDEN, BHOPAL 442
6 NATERAN MP1727005_290423FTO_22747 KARNATAKA BANK KARB0000947 BHOPAL ROHITNAGAR 442
7 NATERAN MP1727005_290423FTO_22747 Punjab National Bank PUNB0065810 Vidisha 1105
8 NATERAN MP1727005_290423FTO_22747 State Bank of India SBIN0010823 SIRONJ 2431
9 NATERAN MP1727005_290423FTO_22747 State Bank of India SBIN0030104 GULABGANJ 1105
10 NATERAN MP1727005_290423FTO_22747 State Bank of India SBIN0030105 SHAMSHABAD 23868
11 NATERAN MP1727005_290423FTO_22747 State Bank of India SBIN0030156 NATERAN 9282
12 NATERAN MP1727005_290423FTO_22747 State Bank of India SBIN0030218 PIPALDHAR 2210
13 NATERAN MP1727005_290423FTO_22747 State Bank of India SBIN0030228 BARDHA 5746
14 NATERAN MP1727005_290423FTO_22747 Union Bank of India UBIN0537349 SIRONJ 2431
15 NATERAN MP1727005_290423FTO_22747 Equitas Small Finance Bank Limited ESFB0014003 VIDISHA 442
16 NATERAN MP1727005_290423FTO_22747 India Post Payments Bank IPOS0000001 Bhopal 884
17 NATERAN MP1727005_290423FTO_22747 India Post Payments Bank IPOS0000001 Vidisha 3757
18 NATERAN MP1727005_290423FTO_22747 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 3094
19 NATERAN MP1727005_290423FTO_22747 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 1326
20 NATERAN MP1727005_290423FTO_22747 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11934

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