Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:56:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_311023APB_FTO_340152
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) 		1727005000NRG24311020230285683 31/10/2023 Vishal Ahirwar 1727005WL024501 Vishal Ahirwar 00032 UTIB0003635 1768 1768 Processed 08/11/2023 288562199 VishalAhirwar AXIS BANK(607153)
SubTotal 1768 1768
2 NATERAN MP-27-005-048-001/435
(AMAKHEDA KALOO) 		1727005000NRG24311020230285605 31/10/2023 suryprakash 1727005WL024496 suryprakash 00045 BARB0GANJBA 2873 2873 Processed 08/11/2023 288562199 suryprakash UCO BANK(607066)
SubTotal 2873 2873
3 NATERAN MP-27-005-018-001/13-B
(BEELKHEDI) 		1727005000NRG24311020230285687 31/10/2023 Barkha Rajput 1727005WL024502 Barkha Rajput 00045 BARB0VIDISH 1547 1547 Processed 08/11/2023 288562199 BarkhaRajput BANK OF BARODA(606985)
4 NATERAN MP-27-005-018-001/330-C
(BEELKHEDI) 		1727005000NRG24311020230285693 31/10/2023 Bhuri bai 1727005WL024502 Bhuri bai 00045 BARB0VIDISH 1547 1547 Processed 08/11/2023 288562199 Bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
5 NATERAN MP-27-005-036-001/258
(RUSLLI) 		1727005036NRG24311020230285560 31/10/2023 RAMBHAROSA 1727005036WL024490 RAMBHAROSA 00045 BARB0VIDISH 3094 3094 Processed 08/11/2023 288562199 RAMBHAROSA NARMADA JHABUA GRAMIN BANK(508515)
6 NATERAN MP-27-005-036-001/289
(RUSLLI) 		1727005036NRG24311020230285555 31/10/2023 SHRRIGAR BAI 1727005036WL024489 SHRRIGAR BAI 00045 BARB0VIDISH 3094 3094 Processed 08/11/2023 288562199 SHRRIGARBAI STATE BANK OF INDIA(508548)
7 NATERAN MP-27-005-036-001/344-D
(RUSLLI) 		1727005036NRG24311020230285556 31/10/2023 RAMDYAL 1727005036WL024489 RAMDYAL 00045 BARB0VIDISH 3094 3094 Processed 08/11/2023 288562199 RAMDYAL STATE BANK OF INDIA(508548)
8 NATERAN MP-27-005-036-002/239
(RUSLLI) 		1727005036NRG24311020230285551 31/10/2023 SHAITAN SINGH 1727005036WL024488 SHAITAN SINGH 00045 BARB0VIDISH 2652 2652 Processed 08/11/2023 288562199 SHAITANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 NATERAN MP-27-005-036-002/299-C
(RUSLLI) 		1727005036NRG24311020230285552 31/10/2023 Mamta Bai 1727005036WL024488 Mamta Bai 00045 BARB0VIDISH 1989 1989 Processed 08/11/2023 288562199 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
10 NATERAN MP-27-005-036-002/364
(RUSLLI) 		1727005036NRG24311020230285559 31/10/2023 BHUPAT SINGH 1727005036WL024489 BHUPAT SINGH 00045 BARB0VIDISH 3094 3094 Processed 08/11/2023 288562199 BHUPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 NATERAN MP-27-005-048-001/298-A
(AMAKHEDA KALOO) 		1727005000NRG24311020230285600 31/10/2023 bahadur singh 1727005WL024496 bahadur singh 00045 BARB0VIDISH 2431 2431 Processed 08/11/2023 288562199 bahadursingh BANK OF BARODA(606985)
12 NATERAN MP-27-005-048-001/298-A
(AMAKHEDA KALOO) 		1727005000NRG24311020230285601 31/10/2023 pushpa bai 1727005WL024496 pushpa bai 00045 BARB0VIDISH 2431 2431 Processed 08/11/2023 288562199 pushpabai STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-048-001/435
(AMAKHEDA KALOO) 		1727005000NRG24311020230285606 31/10/2023 laxmi bai 1727005WL024496 laxmi bai 00045 BARB0VIDISH 2873 2873 Processed 08/11/2023 288562199 laxmibai BANK OF BARODA(606985)
14 NATERAN MP-27-005-048-001/435
(AMAKHEDA KALOO) 		1727005000NRG24311020230285608 31/10/2023 rukmani 1727005WL024496 rukmani 00045 BARB0VIDISH 2873 2873 Processed 08/11/2023 288562199 rukmani BANK OF BARODA(606985)
15 NATERAN MP-27-005-053-001/1018
(AMAKHEDA SHOOKHA) 		1727005000NRG24311020230285613 31/10/2023 pinky 1727005WL024498 pinky 00045 BARB0VIDISH 2873 2873 Processed 08/11/2023 288562199 pinky BANK OF BARODA(606985)
16 NATERAN MP-27-005-053-001/1094
(AMAKHEDA SHOOKHA) 		1727005000NRG24311020230285615 31/10/2023 neelam kori 1727005WL024498 neelam kori 00045 BARB0VIDISH 2873 2873 Processed 08/11/2023 288562199 neelamkori BANK OF BARODA(606985)
17 NATERAN MP-27-005-053-001/598
(AMAKHEDA SHOOKHA) 		1727005000NRG24311020230285623 31/10/2023 priya 1727005WL024499 priya 00045 BARB0VIDISH 2873 2873 Processed 08/11/2023 288562199 priya BANK OF BARODA(606985)
18 NATERAN MP-27-005-053-001/823
(AMAKHEDA SHOOKHA) 		1727005000NRG24311020230285633 31/10/2023 sumarni 1727005WL024499 sumarni 00045 BARB0VIDISH 2652 2652 Processed 08/11/2023 288562199 sumarni BANK OF BARODA(606985)
19 NATERAN MP-27-005-053-001/900
(AMAKHEDA SHOOKHA) 		1727005000NRG24311020230285634 31/10/2023 pappi thakur 1727005WL024499 pappi thakur 00045 BARB0VIDISH 2652 2652 Processed 08/11/2023 288562199 pappithakur BANK OF BARODA(606985)
20 NATERAN MP-27-005-053-001/907
(AMAKHEDA SHOOKHA) 		1727005000NRG24311020230285636 31/10/2023 pooja maina 1727005WL024499 pooja maina 00045 BARB0VIDISH 2652 2652 Processed 08/11/2023 288562199 poojamaina BANK OF BARODA(606985)
21 NATERAN MP-27-005-053-001/937
(AMAKHEDA SHOOKHA) 		1727005000NRG24311020230285638 31/10/2023 bablu kalawat 1727005WL024499 bablu kalawat 00045 BARB0VIDISH 2652 2652 Processed 08/11/2023 288562199 bablukalawat INDIA POST PAYMENTS BANK LIMITED(508528)
22 NATERAN MP-27-005-058-001/1178
(ANCHEDA) 		1727005000NRG24311020230285644 31/10/2023 munshilalji 1727005WL024500 munshilalji 00045 BARB0VIDISH 221 221 Processed 08/11/2023 288562199 munshilalji STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-058-001/1223-B
(ANCHEDA) 		1727005000NRG24311020230285649 31/10/2023 jyoti 1727005WL024500 jyoti 00045 BARB0VIDISH 221 221 Processed 08/11/2023 288562199 jyoti BANK OF BARODA(606985)
24 NATERAN MP-27-005-058-001/1223-B
(ANCHEDA) 		1727005000NRG24311020230285648 31/10/2023 jyoti 1727005WL024500 jyoti 00045 BARB0VIDISH 221 221 Processed 08/11/2023 288562199 jyoti BANK OF BARODA(606985)
SubTotal 50609 50609
25 NATERAN MP-27-005-058-001/1178-B
(ANCHEDA) 		1727005000NRG24311020230285645 31/10/2023 kadeer g 1727005WL024500 kadeer g 00048 BKID0009035 221 221 Processed 08/11/2023 288562199 kadeerg BANK OF BARODA(606985)
26 NATERAN MP-27-005-058-001/1188-D
(ANCHEDA) 		1727005000NRG24311020230285646 31/10/2023 sandersingh g 1727005WL024500 sandersingh g 00048 BKID0009035 221 221 Processed 08/11/2023 288562199 sandersinghg INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
27 NATERAN MP-27-005-022-005/575-D
(BAMURIYA) 		1727005000NRG24311020230285686 31/10/2023 Megha 1727005WL024501 Megha 00048 BKID0009066 1768 1768 Processed 08/11/2023 288562199 Megha NARMADA JHABUA GRAMIN BANK(508515)
28 NATERAN MP-27-005-053-001/598
(AMAKHEDA SHOOKHA) 		1727005000NRG24311020230285622 31/10/2023 abhishek singh 1727005WL024499 abhishek singh 00048 BKID0009066 2873 2873 Processed 08/11/2023 288562199 abhisheksingh STATE BANK OF INDIA(508548)
SubTotal 4641 4641
29 NATERAN MP-27-005-053-001/961
(AMAKHEDA SHOOKHA) 		1727005000NRG24311020230285641 31/10/2023 rajendra 1727005WL024499 rajendra 00051 MAHB0001470 2873 2873 Processed 09/11/2023 288562199 rajendra BANK OF MAHARASHTRA(607387)
SubTotal 2873 2873
30 NATERAN MP-27-005-022-005/234-D
(BAMURIYA) 		1727005000NRG24311020230285676 31/10/2023 DHANRAJ KEVAT 1727005WL024501 DHANRAJ KEVAT 00078 CNRB0005676 1768 1768 Processed 08/11/2023 288562199 DHANRAJKEVAT CANARA BANK(508532)
31 NATERAN MP-27-005-058-001/1225-D
(ANCHEDA) 		1727005000NRG24311020230285654 31/10/2023 bharti bai 1727005WL024500 bharti bai 00078 CNRB0005676 221 221 Processed 08/11/2023 288562199 bhartibai CANARA BANK(508532)
SubTotal 1989 1989
32 NATERAN MP-27-005-022-005/152-D
(BAMURIYA) 		1727005000NRG24311020230285669 31/10/2023 BHAGWAN SINGH 1727005WL024501 BHAGWAN SINGH 00165 IBKL0000406 1768 1768 Processed 08/11/2023 288562199 BHAGWANSINGH STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-053-001/679
(AMAKHEDA SHOOKHA) 		1727005000NRG24311020230285627 31/10/2023 Vickram 1727005WL024499 Vickram 00165 IBKL0000406 2873 2873 Processed 08/11/2023 288562199 Vickram IDBI BANK(607095)
SubTotal 4641 4641
34 NATERAN MP-27-005-022-005/573
(BAMURIYA) 		1727005000NRG24311020230285684 31/10/2023 Priti Bai 1727005WL024501 Priti Bai 00354 PUNB0068000 1768 1768 Processed 08/11/2023 288562199 PritiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
35 NATERAN MP-27-005-053-001/961
(AMAKHEDA SHOOKHA) 		1727005000NRG24311020230285640 31/10/2023 lakhan singh kalawat 1727005WL024499 lakhan singh kalawat 00354 PUNB0088700 2652 2652 Processed 08/11/2023 288562199 lakhansinghkalawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
36 NATERAN MP-27-005-022-005/132-D
(BAMURIYA) 		1727005000NRG24311020230285666 31/10/2023 RANDHEER 1727005WL024501 RANDHEER 00354 PUNB0404800 1768 1768 Processed 08/11/2023 288562199 RANDHEER STATE BANK OF INDIA(508548)
SubTotal 1768 1768
37 NATERAN MP-27-005-058-001/1233-C
(ANCHEDA) 		1727005000NRG24311020230285662 31/10/2023 sumit sanj 1727005WL024500 sumit sanj 00415 SBIN0010820 221 221 Processed 08/11/2023 288562199 sumitsanj STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-058-001/1233-C
(ANCHEDA) 		1727005000NRG24311020230285661 31/10/2023 sumit sanj 1727005WL024500 sumit sanj 00415 SBIN0010820 221 221 Processed 08/11/2023 288562199 sumitsanj STATE BANK OF INDIA(508548)
SubTotal 442 442
39 NATERAN MP-27-005-022-005/237-D
(BAMURIYA) 		1727005000NRG24311020230285678 31/10/2023 POOJA 1727005WL024501 POOJA 00415 SBIN0010849 1768 1768 Processed 08/11/2023 288562199 POOJA STATE BANK OF INDIA(508548)
SubTotal 1768 1768
40 NATERAN MP-27-005-016-001/10-D
(HINGALI) 		1727005000NRG24311020230285706 31/10/2023 Ramkali bai 1727005WL024503 Ramkali bai 00415 SBIN0030105 1326 1326 Processed 08/11/2023 288562199 Ramkalibai STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-016-001/301-D
(HINGALI) 		1727005000NRG24311020230285713 31/10/2023 RANI RAJPUT 1727005WL024503 RANI RAJPUT 00415 SBIN0030105 1326 1326 Processed 08/11/2023 288562199 RANIRAJPUT FINO PAYMENTS BANK LTD(608001)
42 NATERAN MP-27-005-016-001/304-D
(HINGALI) 		1727005000NRG24311020230285714 31/10/2023 BABITA BAI PRAJAPATI 1727005WL024503 BABITA BAI PRAJAPATI 00415 SBIN0030105 1326 1326 Processed 08/11/2023 288562199 BABITABAIPRAJAPATI STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-017-003/166-A
(RAMPURAJAGIR) 		1727005017NRG24311020230285511 31/10/2023 Akbar Singh 1727005017WL024485 Akbar Singh 00415 SBIN0030105 1326 1326 Processed 08/11/2023 288562199 AkbarSingh STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-017-003/244-A
(RAMPURAJAGIR) 		1727005017NRG24311020230285512 31/10/2023 Mangi lal shau 1727005017WL024485 Mangi lal shau 00415 SBIN0030105 1326 1326 Processed 08/11/2023 288562199 Mangilalshau STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-017-003/244-A
(RAMPURAJAGIR) 		1727005017NRG24311020230285513 31/10/2023 Vishal 1727005017WL024485 Vishal 00415 SBIN0030105 1326 1326 Processed 08/11/2023 288562199 Vishal STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-018-001/318-B
(BEELKHEDI) 		1727005000NRG24311020230285688 31/10/2023 Krishnpal 1727005WL024502 Krishnpal 00415 SBIN0030105 1547 1547 Processed 08/11/2023 288562199 Krishnpal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
47 NATERAN MP-27-005-018-001/325-C
(BEELKHEDI) 		1727005000NRG24311020230285689 31/10/2023 sonu sharma 1727005WL024502 sonu sharma 00415 SBIN0030105 1547 1547 Processed 08/11/2023 288562199 sonusharma STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-018-001/325-D
(BEELKHEDI) 		1727005000NRG24311020230285691 31/10/2023 Nikhil 1727005WL024502 Nikhil 00415 SBIN0030105 1547 1547 Processed 08/11/2023 288562199 Nikhil STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-018-001/325-D
(BEELKHEDI) 		1727005000NRG24311020230285690 31/10/2023 Pushpa Bai 1727005WL024502 Pushpa Bai 00415 SBIN0030105 1547 1547 Processed 08/11/2023 288562199 PushpaBai STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-018-001/330-C
(BEELKHEDI) 		1727005000NRG24311020230285692 31/10/2023 Vishvendra singh 1727005WL024502 Vishvendra singh 00415 SBIN0030105 1547 1547 Processed 08/11/2023 288562199 Vishvendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
51 NATERAN MP-27-005-018-001/346-A
(BEELKHEDI) 		1727005000NRG24311020230285695 31/10/2023 Balveer singh Rajput 1727005WL024502 Balveer singh Rajput 00415 SBIN0030105 1547 1547 Processed 08/11/2023 288562199 BalveersinghRajput STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-018-001/347-C
(BEELKHEDI) 		1727005000NRG24311020230285700 31/10/2023 Anupriya Rajput 1727005WL024502 Anupriya Rajput 00415 SBIN0030105 1547 1547 Processed 08/11/2023 288562199 AnupriyaRajput STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-018-001/347-C
(BEELKHEDI) 		1727005000NRG24311020230285699 31/10/2023 Dongar Singh Rajput 1727005WL024502 Dongar Singh Rajput 00415 SBIN0030105 1547 1547 Processed 08/11/2023 288562199 DongarSinghRajput STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-018-001/401
(BEELKHEDI) 		1727005000NRG24311020230285701 31/10/2023 Toran 1727005WL024502 Toran 00415 SBIN0030105 1547 1547 Processed 08/11/2023 288562199 Toran STATE BANK OF INDIA(508548)
55 NATERAN MP-27-005-018-001/405-A
(BEELKHEDI) 		1727005000NRG24311020230285702 31/10/2023 Shesha Kamar 1727005WL024502 Shesha Kamar 00415 SBIN0030105 1547 1547 Processed 08/11/2023 288562199 SheshaKamar INDIA POST PAYMENTS BANK LIMITED(508528)
56 NATERAN MP-27-005-018-001/56-A
(BEELKHEDI) 		1727005000NRG24311020230285703 31/10/2023 goto singh 1727005WL024502 goto singh 00415 SBIN0030105 1547 1547 Processed 08/11/2023 288562199 gotosingh STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-026-001/280-A
(DANGARWADA) 		1727005026NRG24311020230285596 31/10/2023 Jitendra 1727005026WL024494 Jitendra 00415 SBIN0030105 221 221 Processed 08/11/2023 288562199 Jitendra STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-036-001/228
(RUSLLI) 		1727005036NRG24311020230285549 31/10/2023 Mahendra Singh Pal 1727005036WL024488 Mahendra Singh Pal 00415 SBIN0030105 3094 3094 Processed 08/11/2023 288562199 MahendraSinghPal STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-036-001/353
(RUSLLI) 		1727005036NRG24311020230285550 31/10/2023 BRAJMOHAN KIRAR 1727005036WL024488 BRAJMOHAN KIRAR 00415 SBIN0030105 3094 3094 Processed 08/11/2023 288562199 BRAJMOHANKIRAR NARMADA JHABUA GRAMIN BANK(508515)
60 NATERAN MP-27-005-036-001/699-D
(RUSLLI) 		1727005036NRG24311020230285561 31/10/2023 VISHAL KUMAR AHIRWAR 1727005036WL024490 VISHAL KUMAR AHIRWAR 00415 SBIN0030105 3094 3094 Processed 08/11/2023 288562199 VISHALKUMARAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 NATERAN MP-27-005-036-002/10-C
(RUSLLI) 		1727005036NRG24311020230285558 31/10/2023 VINITA 1727005036WL024489 VINITA 00415 SBIN0030105 2873 2873 Processed 08/11/2023 288562199 VINITA INDIA POST PAYMENTS BANK LIMITED(508528)
62 NATERAN MP-27-005-036-002/424
(RUSLLI) 		1727005036NRG24311020230285553 31/10/2023 GULAB SINGH 1727005036WL024488 GULAB SINGH 00415 SBIN0030105 3094 3094 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 NATERAN MP-27-005-036-002/426
(RUSLLI) 		1727005036NRG24311020230285554 31/10/2023 PARWAT SINGH 1727005036WL024488 PARWAT SINGH 00415 SBIN0030105 3094 3094 Processed 08/11/2023 288562199 PARWATSINGH HDFC BANK LTD(607152)
SubTotal 43537 43537
64 NATERAN MP-27-005-022-005/235-D
(BAMURIYA) 		1727005000NRG24311020230285677 31/10/2023 MINA BAI 1727005WL024501 MINA BAI 00415 SBIN0030156 1768 1768 Processed 08/11/2023 288562199 MINABAI STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-022-005/3-A
(BAMURIYA) 		1727005000NRG24311020230285681 31/10/2023 kamleshbai 1727005WL024501 kamleshbai 00415 SBIN0030156 1768 1768 Processed 08/11/2023 288562199 kamleshbai STATE BANK OF INDIA(508548)
66 NATERAN MP-27-005-053-001/1149
(AMAKHEDA SHOOKHA) 		1727005000NRG24311020230285616 31/10/2023 vijayram kushwah 1727005WL024498 vijayram kushwah 00415 SBIN0030156 2873 2873 Processed 08/11/2023 288562199 vijayramkushwah STATE BANK OF INDIA(508548)
67 NATERAN MP-27-005-053-001/709
(AMAKHEDA SHOOKHA) 		1727005000NRG24311020230285629 31/10/2023 Akhilesh sahu 1727005WL024499 Akhilesh sahu 00415 SBIN0030156 2873 2873 Processed 08/11/2023 288562199 Akhileshsahu INDIA POST PAYMENTS BANK LIMITED(508528)
68 NATERAN MP-27-005-053-001/753
(AMAKHEDA SHOOKHA) 		1727005000NRG24311020230285632 31/10/2023 devendra dakad 1727005WL024499 devendra dakad 00415 SBIN0030156 2652 2652 Processed 08/11/2023 288562199 devendradakad FINO PAYMENTS BANK LTD(608001)
69 NATERAN MP-27-005-058-001/800
(ANCHEDA) 		1727005000NRG24311020230285665 31/10/2023 veersingh 1727005WL024500 veersingh 00415 SBIN0030156 221 221 Processed 08/11/2023 288562199 veersingh STATE BANK OF INDIA(508548)
SubTotal 12155 12155
70 NATERAN MP-27-005-022-005/136-D
(BAMURIYA) 		1727005000NRG24311020230285668 31/10/2023 JALAM SINGH 1727005WL024501 JALAM SINGH 00415 SBIN0030228 1768 1768 Processed 08/11/2023 288562199 JALAMSINGH STATE BANK OF INDIA(508548)
71 NATERAN MP-27-005-022-005/239-D
(BAMURIYA) 		1727005000NRG24311020230285680 31/10/2023 Koshalya Bai 1727005WL024501 Koshalya Bai 00415 SBIN0030228 1768 1768 Processed 08/11/2023 288562199 KoshalyaBai STATE BANK OF INDIA(508548)
72 NATERAN MP-27-005-048-001/171-A
(AMAKHEDA KALOO) 		1727005000NRG24311020230285598 31/10/2023 arun 1727005WL024496 arun 00415 SBIN0030228 2431 2431 Processed 08/11/2023 288562199 arun STATE BANK OF INDIA(508548)
73 NATERAN MP-27-005-048-001/216
(AMAKHEDA KALOO) 		1727005000NRG24311020230285610 31/10/2023 raghuveer 1727005WL024497 raghuveer 00415 SBIN0030228 2431 2431 Processed 08/11/2023 288562199 raghuveer STATE BANK OF INDIA(508548)
74 NATERAN MP-27-005-048-001/36-A
(AMAKHEDA KALOO) 		1727005000NRG24311020230285602 31/10/2023 Kamarlal 1727005WL024496 Kamarlal 00415 SBIN0030228 2431 2431 Processed 08/11/2023 288562199 Kamarlal STATE BANK OF INDIA(508548)
75 NATERAN MP-27-005-048-001/423
(AMAKHEDA KALOO) 		1727005000NRG24311020230285603 31/10/2023 Chattar singh 1727005WL024496 Chattar singh 00415 SBIN0030228 2431 2431 Processed 08/11/2023 288562199 Chattarsingh STATE BANK OF INDIA(508548)
76 NATERAN MP-27-005-048-001/423
(AMAKHEDA KALOO) 		1727005000NRG24311020230285611 31/10/2023 Rajkumari 1727005WL024497 Rajkumari 00415 SBIN0030228 2431 2431 Processed 08/11/2023 288562199 Rajkumari STATE BANK OF INDIA(508548)
77 NATERAN MP-27-005-048-001/423
(AMAKHEDA KALOO) 		1727005000NRG24311020230285604 31/10/2023 shivam 1727005WL024496 shivam 00415 SBIN0030228 2431 2431 Processed 08/11/2023 288562199 shivam STATE BANK OF INDIA(508548)
78 NATERAN MP-27-005-048-001/435
(AMAKHEDA KALOO) 		1727005000NRG24311020230285607 31/10/2023 sanjeev 1727005WL024496 sanjeev 00415 SBIN0030228 3094 3094 Processed 08/11/2023 288562199 sanjeev INDUSIND BANK(607189)
79 NATERAN MP-27-005-048-001/468-C
(AMAKHEDA KALOO) 		1727005000NRG24311020230285612 31/10/2023 Amalsingh 1727005WL024497 Amalsingh 00415 SBIN0030228 2431 2431 Processed 08/11/2023 288562199 Amalsingh STATE BANK OF INDIA(508548)
80 NATERAN MP-27-005-053-001/1019
(AMAKHEDA SHOOKHA) 		1727005000NRG24311020230285614 31/10/2023 prasant malik 1727005WL024498 prasant malik 00415 SBIN0030228 2873 2873 Processed 08/11/2023 288562199 prasantmalik AIRTEL PAYMENTS BANK LIMITED(990288)
81 NATERAN MP-27-005-053-001/1149
(AMAKHEDA SHOOKHA) 		1727005000NRG24311020230285617 31/10/2023 khemchand 1727005WL024498 khemchand 00415 SBIN0030228 2873 2873 Processed 08/11/2023 288562199 khemchand STATE BANK OF INDIA(508548)
82 NATERAN MP-27-005-053-001/1155
(AMAKHEDA SHOOKHA) 		1727005000NRG24311020230285618 31/10/2023 ramswaroop sahu 1727005WL024498 ramswaroop sahu 00415 SBIN0030228 2873 2873 Processed 08/11/2023 288562199 ramswaroopsahu STATE BANK OF INDIA(508548)
83 NATERAN MP-27-005-053-001/1174
(AMAKHEDA SHOOKHA) 		1727005000NRG24311020230285619 31/10/2023 kailash kushwah 1727005WL024498 kailash kushwah 00415 SBIN0030228 2873 2873 Processed 08/11/2023 288562199 kailashkushwah STATE BANK OF INDIA(508548)
84 NATERAN MP-27-005-053-001/1178
(AMAKHEDA SHOOKHA) 		1727005000NRG24311020230285621 31/10/2023 Asif khan 1727005WL024498 Asif khan 00415 SBIN0030228 2873 2873 Processed 08/11/2023 288562199 Asifkhan STATE BANK OF INDIA(508548)
85 NATERAN MP-27-005-053-001/641
(AMAKHEDA SHOOKHA) 		1727005000NRG24311020230285624 31/10/2023 Umrao singh 1727005WL024499 Umrao singh 00415 SBIN0030228 2873 2873 Processed 08/11/2023 288562199 Umraosingh STATE BANK OF INDIA(508548)
86 NATERAN MP-27-005-053-001/645
(AMAKHEDA SHOOKHA) 		1727005000NRG24311020230285625 31/10/2023 Kamleshbai 1727005WL024499 Kamleshbai 00415 SBIN0030228 2873 2873 Processed 08/11/2023 288562199 Kamleshbai STATE BANK OF INDIA(508548)
87 NATERAN MP-27-005-053-001/678
(AMAKHEDA SHOOKHA) 		1727005000NRG24311020230285626 31/10/2023 Veersingh 1727005WL024499 Veersingh 00415 SBIN0030228 2873 2873 Processed 08/11/2023 288562199 Veersingh HDFC BANK LTD(607152)
88 NATERAN MP-27-005-053-001/704
(AMAKHEDA SHOOKHA) 		1727005000NRG24311020230285628 31/10/2023 komalsingh 1727005WL024499 komalsingh 00415 SBIN0030228 2873 2873 Processed 08/11/2023 288562199 komalsingh STATE BANK OF INDIA(508548)
89 NATERAN MP-27-005-053-001/709
(AMAKHEDA SHOOKHA) 		1727005000NRG24311020230285630 31/10/2023 kamlesh shu 1727005WL024499 kamlesh shu 00415 SBIN0030228 2873 2873 Processed 08/11/2023 288562199 kamleshshu INDIA POST PAYMENTS BANK LIMITED(508528)
90 NATERAN MP-27-005-053-001/716
(AMAKHEDA SHOOKHA) 		1727005000NRG24311020230285631 31/10/2023 pyaribai 1727005WL024499 pyaribai 00415 SBIN0030228 2873 2873 Processed 08/11/2023 288562199 pyaribai STATE BANK OF INDIA(508548)
91 NATERAN MP-27-005-053-001/904
(AMAKHEDA SHOOKHA) 		1727005000NRG24311020230285635 31/10/2023 deepa bai thakur 1727005WL024499 deepa bai thakur 00415 SBIN0030228 2652 2652 Processed 08/11/2023 288562199 deepabaithakur STATE BANK OF INDIA(508548)
92 NATERAN MP-27-005-053-001/936
(AMAKHEDA SHOOKHA) 		1727005000NRG24311020230285637 31/10/2023 kavita kalawat 1727005WL024499 kavita kalawat 00415 SBIN0030228 2652 2652 Processed 08/11/2023 288562199 kavitakalawat INDIA POST PAYMENTS BANK LIMITED(508528)
93 NATERAN MP-27-005-053-001/937
(AMAKHEDA SHOOKHA) 		1727005000NRG24311020230285639 31/10/2023 shri bai 1727005WL024499 shri bai 00415 SBIN0030228 2652 2652 Processed 08/11/2023 288562199 shribai STATE BANK OF INDIA(508548)
SubTotal 63206 63206
94 NATERAN MP-27-005-048-001/216
(AMAKHEDA KALOO) 		1727005000NRG24311020230285599 31/10/2023 pushpa 1727005WL024496 pushpa 00415 SBIN0030396 2431 2431 Processed 08/11/2023 288562199 pushpa STATE BANK OF INDIA(508548)
SubTotal 2431 2431
95 NATERAN MP-27-005-058-001/1230
(ANCHEDA) 		1727005000NRG24311020230285660 31/10/2023 shuvam 1727005WL024500 shuvam 00462 UCBA0002897 221 221 Processed 08/11/2023 288562199 shuvam UCO BANK(607066)
96 NATERAN MP-27-005-058-001/1230
(ANCHEDA) 		1727005000NRG24311020230285659 31/10/2023 shuvam 1727005WL024500 shuvam 00462 UCBA0002897 221 221 Processed 08/11/2023 288562199 shuvam UCO BANK(607066)
97 NATERAN MP-27-005-058-001/29-C
(ANCHEDA) 		1727005000NRG24311020230285663 31/10/2023 pankaj rathore 1727005WL024500 pankaj rathore 00462 UCBA0002897 221 221 Processed 08/11/2023 288562199 pankajrathore UCO BANK(607066)
SubTotal 663 663
98 NATERAN MP-27-005-058-001/1226
(ANCHEDA) 		1727005000NRG24311020230285655 31/10/2023 Dipak Kumar 1727005WL024500 Dipak Kumar 00468 UBIN0917451 221 221 Processed 08/11/2023 288562199 DipakKumar UNION BANK OF INDIA(508500)
99 NATERAN MP-27-005-058-001/1228
(ANCHEDA) 		1727005000NRG24311020230285658 31/10/2023 Aneta Rathor 1727005WL024500 Aneta Rathor 00468 UBIN0917451 221 221 Processed 08/11/2023 288562199 AnetaRathor CENTRAL BANK OF INDIA(607115)
100 NATERAN MP-27-005-058-001/1228
(ANCHEDA) 		1727005000NRG24311020230285657 31/10/2023 Aneta Rathor 1727005WL024500 Aneta Rathor 00468 UBIN0917451 221 221 Processed 08/11/2023 288562199 AnetaRathor CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
101 NATERAN MP-27-005-016-001/12-D
(HINGALI) 		1727005000NRG24311020230285707 31/10/2023 ajay 1727005WL024503 ajay 00688 FINO0001001 1326 1326 Processed 08/11/2023 288562199 ajay FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
102 NATERAN MP-27-005-036-001/443
(RUSLLI) 		1727005036NRG24311020230285557 31/10/2023 JEEVAN SINGH 1727005036WL024489 JEEVAN SINGH 00688 FINO0001446 3094 3094 Processed 08/11/2023 288562199 JEEVANSINGH STATE BANK OF INDIA(508548)
SubTotal 3094 3094
103 NATERAN MP-27-005-016-001/23-D
(HINGALI) 		1727005000NRG24311020230285708 31/10/2023 KRITI SAHU 1727005WL024503 KRITI SAHU 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288562199 KRITISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
104 NATERAN MP-27-005-016-001/26-D
(HINGALI) 		1727005000NRG24311020230285709 31/10/2023 ANIL PRAJAPATI 1727005WL024503 ANIL PRAJAPATI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288562199 ANILPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
105 NATERAN MP-27-005-016-001/27-D
(HINGALI) 		1727005000NRG24311020230285710 31/10/2023 REENA BAI PRAJAPATI 1727005WL024503 REENA BAI PRAJAPATI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288562199 REENABAIPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
106 NATERAN MP-27-005-016-001/29-D
(HINGALI) 		1727005000NRG24311020230285711 31/10/2023 DEEPAK 1727005WL024503 DEEPAK 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288562199 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
107 NATERAN MP-27-005-016-001/30-D
(HINGALI) 		1727005000NRG24311020230285712 31/10/2023 PRAKASH PRAJAPATI 1727005WL024503 PRAKASH PRAJAPATI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288562199 PRAKASHPRAJAPATI FINO PAYMENTS BANK LTD(608001)
108 NATERAN MP-27-005-018-001/345-B
(BEELKHEDI) 		1727005000NRG24311020230285694 31/10/2023 Pratap Singh Rajput 1727005WL024502 Pratap Singh Rajput 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288562199 PratapSinghRajput INDIA POST PAYMENTS BANK LIMITED(508528)
109 NATERAN MP-27-005-018-001/346-C
(BEELKHEDI) 		1727005000NRG24311020230285697 31/10/2023 Antram Prajapati 1727005WL024502 Antram Prajapati 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288562199 AntramPrajapati STATE BANK OF INDIA(508548)
110 NATERAN MP-27-005-018-001/346-C
(BEELKHEDI) 		1727005000NRG24311020230285698 31/10/2023 Savitri bai 1727005WL024502 Savitri bai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288562199 Savitribai STATE BANK OF INDIA(508548)
111 NATERAN MP-27-005-018-003/515-A
(BEELKHEDI) 		1727005000NRG24311020230285704 31/10/2023 Laxmi bai 1727005WL024502 Laxmi bai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288562199 Laxmibai STATE BANK OF INDIA(508548)
112 NATERAN MP-27-005-022-005/232-D
(BAMURIYA) 		1727005000NRG24311020230285675 31/10/2023 Surendra 1727005WL024501 Surendra 00691 IPOS0000001 1768 1768 Processed 08/11/2023 288562199 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
113 NATERAN MP-27-005-053-001/1174
(AMAKHEDA SHOOKHA) 		1727005000NRG24311020230285620 31/10/2023 Rukmani Kushwah 1727005WL024498 Rukmani Kushwah 00691 IPOS0000001 2652 2652 Processed 08/11/2023 288562199 RukmaniKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
114 NATERAN MP-27-005-022-005/192-D
(BAMURIYA) 		1727005000NRG24311020230285670 31/10/2023 ram babu 1727005WL024501 ram babu 00697 BKID0MG1411 1768 1768 Processed 08/11/2023 288562199 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
115 NATERAN MP-27-005-022-005/134-D
(BAMURIYA) 		1727005000NRG24311020230285667 31/10/2023 MALKHAN SIGH 1727005WL024501 MALKHAN SIGH 00697 BKID0NAMRGB 1768 1768 Processed 08/11/2023 288562199 MALKHANSIGH UCO BANK(607066)
116 NATERAN MP-27-005-022-005/22-D
(BAMURIYA) 		1727005000NRG24311020230285672 31/10/2023 AVADHNARAYAN 1727005WL024501 AVADHNARAYAN 00697 BKID0NAMRGB 1768 1768 Processed 08/11/2023 288562199 AVADHNARAYAN BANK OF BARODA(606985)
SubTotal 3536 3536
117 NATERAN MP-27-005-022-005/238-D
(BAMURIYA) 		1727005000NRG24311020230285679 31/10/2023 Bakat Singh 1727005WL024501 Bakat Singh 00703 AIRP0000001 1768 1768 Processed 08/11/2023 288562199 BakatSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 229619 229619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_311023APB_FTO_340152 AXIS BANK UTIB0003635 GANJBASODA 1768
2 NATERAN MP1727005_311023APB_FTO_340152 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 2873
3 NATERAN MP1727005_311023APB_FTO_340152 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 50609
4 NATERAN MP1727005_311023APB_FTO_340152 Bank of India BKID0009035 VIDISHA 442
5 NATERAN MP1727005_311023APB_FTO_340152 Bank of India BKID0009066 GANJBASODA 4641
6 NATERAN MP1727005_311023APB_FTO_340152 Bank of Maharastra MAHB0001470 VIDISHA 2873
7 NATERAN MP1727005_311023APB_FTO_340152 Canara Bank CNRB0005676 GANJ BASODA 1989
8 NATERAN MP1727005_311023APB_FTO_340152 IDBI Bank IBKL0000406 VIDISHA 4641
9 NATERAN MP1727005_311023APB_FTO_340152 Punjab National Bank PUNB0068000 GANJBASODA 1768
10 NATERAN MP1727005_311023APB_FTO_340152 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 2652
11 NATERAN MP1727005_311023APB_FTO_340152 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 1768
12 NATERAN MP1727005_311023APB_FTO_340152 State Bank of India SBIN0010820 GANJ BASODA 442
13 NATERAN MP1727005_311023APB_FTO_340152 State Bank of India SBIN0010849 MUNGAOLI 1768
14 NATERAN MP1727005_311023APB_FTO_340152 State Bank of India SBIN0030105 SHAMSHABAD 43537
15 NATERAN MP1727005_311023APB_FTO_340152 State Bank of India SBIN0030156 NATERAN 12155
16 NATERAN MP1727005_311023APB_FTO_340152 State Bank of India SBIN0030228 BARDHA 63206
17 NATERAN MP1727005_311023APB_FTO_340152 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 2431
18 NATERAN MP1727005_311023APB_FTO_340152 UCO Bank UCBA0002897 Ganjbasoda 663
19 NATERAN MP1727005_311023APB_FTO_340152 Union Bank of India UBIN0917451 Basoda 663
20 NATERAN MP1727005_311023APB_FTO_340152 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
21 NATERAN MP1727005_311023APB_FTO_340152 Fino Payments Bank Ltd FINO0001446 MP RO 3094
22 NATERAN MP1727005_311023APB_FTO_340152 India Post Payments Bank IPOS0000001 Vidisha 17238
23 NATERAN MP1727005_311023APB_FTO_340152 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 1768
24 NATERAN MP1727005_311023APB_FTO_340152 Madhya Pradesh Gramin Bank BKID0NAMRGB GAROTH 1768
25 NATERAN MP1727005_311023APB_FTO_340152 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 1768
26 NATERAN MP1727005_311023APB_FTO_340152 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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