Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:19:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_071223APB_FTO_379471
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-27-005-068-001/989-A
(SOMWARA) 		1727005068NRG24071220230339770 07/12/2023 rajendra singh 1727005068WL028628 rajendra singh 00045 BARB0GANJBA 1326 1326 Processed 01/03/2024 478278836 rajendrasingh BANK OF BARODA(606985)
SubTotal 1326 1326
2 NATERAN MP-27-005-048-001/355-B
(AMAKHEDA KALOO) 		1727005000NRG24071220230339813 07/12/2023 Monika 1727005WL028630 Monika 00045 BARB0RAISEN 663 663 Processed 01/03/2024 478278836 Monika BANK OF BARODA(606985)
SubTotal 663 663
3 NATERAN MP-27-005-001-001/901
(BADHER) 		1727005001NRG24071220230339602 07/12/2023 Syam lal 1727005001WL028612 Syam lal 00045 BARB0VIDISH 2210 2210 Processed 01/03/2024 478278836 Syamlal BANK OF BARODA(606985)
4 NATERAN MP-27-005-048-001/178-A
(AMAKHEDA KALOO) 		1727005000NRG24071220230339999 07/12/2023 suneeta bai 1727005WL028647 suneeta bai 00045 BARB0VIDISH 1547 1547 Processed 01/03/2024 478278836 suneetabai STATE BANK OF INDIA(508548)
5 NATERAN MP-27-005-048-001/185-A
(AMAKHEDA KALOO) 		1727005000NRG24071220230340000 07/12/2023 Golu jatav 1727005WL028647 Golu jatav 00045 BARB0VIDISH 1547 1547 Processed 01/03/2024 478278836 Golujatav BANK OF BARODA(606985)
6 NATERAN MP-27-005-048-001/20
(AMAKHEDA KALOO) 		1727005000NRG24071220230340005 07/12/2023 Kamarlal kus 1727005WL028647 Kamarlal kus 00045 BARB0VIDISH 1547 1547 Processed 01/03/2024 478278836 Kamarlalkus BANK OF BARODA(606985)
7 NATERAN MP-27-005-048-001/20
(AMAKHEDA KALOO) 		1727005000NRG24071220230340006 07/12/2023 Rukmani bai 1727005WL028647 Rukmani bai 00045 BARB0VIDISH 1547 1547 Processed 01/03/2024 478278836 Rukmanibai STATE BANK OF INDIA(508548)
8 NATERAN MP-27-005-048-001/215-A
(AMAKHEDA KALOO) 		1727005000NRG24071220230340008 07/12/2023 vikash sahu 1727005WL028647 vikash sahu 00045 BARB0VIDISH 1547 1547 Processed 01/03/2024 478278836 vikashsahu STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-048-001/256
(AMAKHEDA KALOO) 		1727005000NRG24071220230340015 07/12/2023 mungilal 1727005WL028647 mungilal 00045 BARB0VIDISH 1326 1326 Processed 01/03/2024 478278836 mungilal BANK OF BARODA(606985)
10 NATERAN MP-27-005-048-001/275-A
(AMAKHEDA KALOO) 		1727005000NRG24071220230340017 07/12/2023 aman 1727005WL028647 aman 00045 BARB0VIDISH 1326 1326 Processed 01/03/2024 478278836 aman BANK OF BARODA(606985)
11 NATERAN MP-27-005-048-001/289
(AMAKHEDA KALOO) 		1727005000NRG24071220230340019 07/12/2023 ramshri 1727005WL028647 ramshri 00045 BARB0VIDISH 1326 1326 Processed 01/03/2024 478278836 ramshri BANK OF BARODA(606985)
12 NATERAN MP-27-005-048-001/314-B
(AMAKHEDA KALOO) 		1727005000NRG24071220230339806 07/12/2023 monika sharma 1727005WL028630 monika sharma 00045 BARB0VIDISH 884 884 Processed 01/03/2024 478278836 monikasharma BANK OF BARODA(606985)
13 NATERAN MP-27-005-048-001/355-A
(AMAKHEDA KALOO) 		1727005000NRG24071220230339811 07/12/2023 anita 1727005WL028630 anita 00045 BARB0VIDISH 884 884 Processed 01/03/2024 478278836 anita STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-048-001/355-A
(AMAKHEDA KALOO) 		1727005000NRG24071220230339810 07/12/2023 praveen kumar 1727005WL028630 praveen kumar 00045 BARB0VIDISH 884 884 Processed 01/03/2024 478278836 praveenkumar STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-048-001/355-B
(AMAKHEDA KALOO) 		1727005000NRG24071220230339812 07/12/2023 sanjay sarma 1727005WL028630 sanjay sarma 00045 BARB0VIDISH 663 663 Processed 01/03/2024 478278836 sanjaysarma BANK OF BARODA(606985)
16 NATERAN MP-27-005-048-001/374
(AMAKHEDA KALOO) 		1727005000NRG24071220230340020 07/12/2023 jasman singh 1727005WL028647 jasman singh 00045 BARB0VIDISH 1326 1326 Processed 01/03/2024 478278836 jasmansingh STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-048-001/425
(AMAKHEDA KALOO) 		1727005000NRG24071220230340021 07/12/2023 gujariya bai 1727005WL028647 gujariya bai 00045 BARB0VIDISH 1326 1326 Processed 01/03/2024 478278836 gujariyabai BANK OF BARODA(606985)
18 NATERAN MP-27-005-048-001/425-A
(AMAKHEDA KALOO) 		1727005000NRG24071220230340023 07/12/2023 Jiterdra singh 1727005WL028647 Jiterdra singh 00045 BARB0VIDISH 1326 1326 Processed 01/03/2024 478278836 Jiterdrasingh BANK OF BARODA(606985)
19 NATERAN MP-27-005-048-001/430-A
(AMAKHEDA KALOO) 		1727005000NRG24071220230340024 07/12/2023 bablu meena 1727005WL028647 bablu meena 00045 BARB0VIDISH 1547 1547 Processed 01/03/2024 478278836 bablumeena BANK OF BARODA(606985)
20 NATERAN MP-27-005-048-001/444-A
(AMAKHEDA KALOO) 		1727005000NRG24071220230340028 07/12/2023 ashok dhakad 1727005WL028647 ashok dhakad 00045 BARB0VIDISH 1547 1547 Processed 01/03/2024 478278836 ashokdhakad STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-048-001/470-A
(AMAKHEDA KALOO) 		1727005000NRG24071220230340029 07/12/2023 ramkrishan 1727005WL028647 ramkrishan 00045 BARB0VIDISH 1547 1547 Processed 01/03/2024 478278836 ramkrishan STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-048-001/51-A
(AMAKHEDA KALOO) 		1727005000NRG24071220230340034 07/12/2023 jeetendra 1727005WL028647 jeetendra 00045 BARB0VIDISH 1547 1547 Processed 01/03/2024 478278836 jeetendra STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-048-001/55-A
(AMAKHEDA KALOO) 		1727005000NRG24071220230340035 07/12/2023 nathuram 1727005WL028647 nathuram 00045 BARB0VIDISH 1547 1547 Processed 01/03/2024 478278836 nathuram STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-065-002/19-C
(JOGIKIRRODA) 		1727005000NRG24071220230339820 07/12/2023 Abadhnaran 1727005WL028632 Abadhnaran 00045 BARB0VIDISH 3094 3094 Processed 01/03/2024 478278836 Abadhnaran BANK OF BARODA(606985)
25 NATERAN MP-27-005-065-002/19-C
(JOGIKIRRODA) 		1727005000NRG24071220230339821 07/12/2023 Jeetendra 1727005WL028632 Jeetendra 00045 BARB0VIDISH 3094 3094 Processed 01/03/2024 478278836 Jeetendra BANK OF INDIA(508505)
SubTotal 35139 35139
26 NATERAN MP-27-005-065-001/109
(JOGIKIRRODA) 		1727005000NRG24071220230339814 07/12/2023 HARIRAM 1727005WL028631 HARIRAM 00048 BKID0009066 3094 3094 Processed 01/03/2024 478278836 HARIRAM BANK OF INDIA(508505)
27 NATERAN MP-27-005-065-001/35-A
(JOGIKIRRODA) 		1727005000NRG24071220230339815 07/12/2023 Puna 1727005WL028631 Puna 00048 BKID0009066 3094 3094 Processed 01/03/2024 478278836 Puna BANK OF INDIA(508505)
28 NATERAN MP-27-005-068-001/990
(SOMWARA) 		1727005068NRG24071220230339773 07/12/2023 suneeta 1727005068WL028628 suneeta 00048 BKID0009066 1326 1326 Processed 01/03/2024 478278836 suneeta BANK OF INDIA(508505)
SubTotal 7514 7514
29 NATERAN MP-27-005-065-002/363
(JOGIKIRRODA) 		1727005000NRG24071220230339824 07/12/2023 Raju 1727005WL028632 Raju 00078 CNRB0005676 3094 3094 Processed 01/03/2024 478278836 Raju BANK OF BARODA(606985)
SubTotal 3094 3094
30 NATERAN MP-27-005-073-002/409
(DIGHONEE) 		1727005000NRG24071220230339203 07/12/2023 ramraj raghuwanshi 1727005WL028589 ramraj raghuwanshi 00168 ICIC0002732 1326 1326 Processed 01/03/2024 478278836 ramrajraghuwanshi ICICI BANK LTD(508534)
31 NATERAN MP-27-005-074-001/281-D
(JOHAD) 		1727005000NRG24071220230339212 07/12/2023 RUKAMANI BAI 1727005WL028591 RUKAMANI BAI 00168 ICIC0002732 1547 1547 Processed 01/03/2024 478278836 RUKAMANIBAI ICICI BANK LTD(508534)
32 NATERAN MP-27-005-074-001/482
(JOHAD) 		1727005000NRG24071220230339215 07/12/2023 SANGRAM SINGH 1727005WL028591 SANGRAM SINGH 00168 ICIC0002732 1547 1547 Processed 01/03/2024 478278836 SANGRAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 4420 4420
33 NATERAN MP-27-005-065-002/85-A
(JOGIKIRRODA) 		1727005000NRG24071220230339817 07/12/2023 Gorishankar 1727005WL028631 Gorishankar 00354 PUNB0068000 1547 1547 Processed 01/03/2024 478278836 Gorishankar STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-065-002/85-A
(JOGIKIRRODA) 		1727005000NRG24071220230339818 07/12/2023 Shiv Kumar 1727005WL028631 Shiv Kumar 00354 PUNB0068000 1547 1547 Processed 01/03/2024 478278836 ShivKumar CANARA BANK(508532)
SubTotal 3094 3094
35 NATERAN MP-27-005-048-001/227
(AMAKHEDA KALOO) 		1727005000NRG24071220230340012 07/12/2023 mayank kushwah 1727005WL028647 mayank kushwah 00415 SBIN0012193 1547 1547 Processed 01/03/2024 478278836 mayankkushwah STATE BANK OF INDIA(508548)
SubTotal 1547 1547
36 NATERAN MP-27-005-048-001/126
(AMAKHEDA KALOO) 		1727005000NRG24071220230339998 07/12/2023 DHEERAJSINGH 1727005WL028647 DHEERAJSINGH 00415 SBIN0030156 1547 1547 Processed 01/03/2024 478278836 DHEERAJSINGH STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-073-002/265-A
(DIGHONEE) 		1727005000NRG24071220230339195 07/12/2023 KALYAN SINGH 1727005WL028589 KALYAN SINGH 00415 SBIN0030156 1326 1326 Processed 01/03/2024 478278836 KALYANSINGH STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-073-002/326
(DIGHONEE) 		1727005000NRG24071220230339197 07/12/2023 KALLU SINGH 1727005WL028589 KALLU SINGH 00415 SBIN0030156 1326 1326 Processed 01/03/2024 478278836 KALLUSINGH STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-073-002/333
(DIGHONEE) 		1727005000NRG24071220230339198 07/12/2023 BABLU 1727005WL028589 BABLU 00415 SBIN0030156 1326 1326 Processed 01/03/2024 478278836 BABLU STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-073-002/334
(DIGHONEE) 		1727005000NRG24071220230339199 07/12/2023 CHOTELAL 1727005WL028589 CHOTELAL 00415 SBIN0030156 1326 1326 Processed 01/03/2024 478278836 CHOTELAL STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-073-002/397
(DIGHONEE) 		1727005000NRG24071220230339200 07/12/2023 MANISH 1727005WL028589 MANISH 00415 SBIN0030156 1326 1326 Processed 01/03/2024 478278836 MANISH STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-073-002/402-D
(DIGHONEE) 		1727005000NRG24071220230339201 07/12/2023 DHARMENDRA 1727005WL028589 DHARMENDRA 00415 SBIN0030156 1326 1326 Processed 01/03/2024 478278836 DHARMENDRA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
43 NATERAN MP-27-005-073-002/403
(DIGHONEE) 		1727005000NRG24071220230339202 07/12/2023 BHUGAN SINGH 1727005WL028589 BHUGAN SINGH 00415 SBIN0030156 1326 1326 Processed 01/03/2024 478278836 BHUGANSINGH STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-073-002/470-C
(DIGHONEE) 		1727005000NRG24071220230339204 07/12/2023 DAYARAM 1727005WL028589 DAYARAM 00415 SBIN0030156 1326 1326 Processed 01/03/2024 478278836 DAYARAM STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-074-001/173-A
(JOHAD) 		1727005000NRG24071220230339211 07/12/2023 RAJARAM 1727005WL028591 RAJARAM 00415 SBIN0030156 1547 1547 Processed 01/03/2024 478278836 RAJARAM STATE BANK OF INDIA(508548)
SubTotal 13702 13702
46 NATERAN MP-27-005-068-001/990
(SOMWARA) 		1727005068NRG24071220230339772 07/12/2023 tej singh 1727005068WL028628 tej singh 00415 SBIN0030205 1326 1326 Processed 01/03/2024 478278836 tejsingh IDBI BANK(607095)
SubTotal 1326 1326
47 NATERAN MP-27-005-008-001/57
(SATPADAHAT) 		1727005000NRG24071220230339865 07/12/2023 Bundo bai 1727005WL028638 Bundo bai 00415 SBIN0030228 3094 3094 Processed 01/03/2024 478278836 Bundobai STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-008-001/57
(SATPADAHAT) 		1727005000NRG24071220230339866 07/12/2023 dhira 1727005WL028638 dhira 00415 SBIN0030228 3094 3094 Processed 01/03/2024 478278836 dhira STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-048-001/198-A
(AMAKHEDA KALOO) 		1727005000NRG24071220230340001 07/12/2023 Ramnarayan 1727005WL028647 Ramnarayan 00415 SBIN0030228 1547 1547 Processed 01/03/2024 478278836 Ramnarayan STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-048-001/198-A
(AMAKHEDA KALOO) 		1727005000NRG24071220230340002 07/12/2023 ramshakhi 1727005WL028647 ramshakhi 00415 SBIN0030228 1547 1547 Processed 01/03/2024 478278836 ramshakhi STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-048-001/198-B
(AMAKHEDA KALOO) 		1727005000NRG24071220230340004 07/12/2023 leela bai 1727005WL028647 leela bai 00415 SBIN0030228 1547 1547 Processed 01/03/2024 478278836 leelabai STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-048-001/198-B
(AMAKHEDA KALOO) 		1727005000NRG24071220230340003 07/12/2023 ompirkasha 1727005WL028647 ompirkasha 00415 SBIN0030228 1547 1547 Processed 01/03/2024 478278836 ompirkasha STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-048-001/215
(AMAKHEDA KALOO) 		1727005000NRG24071220230340007 07/12/2023 KUSUMbai 1727005WL028647 KUSUMbai 00415 SBIN0030228 1547 1547 Processed 01/03/2024 478278836 KUSUMbai STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-048-001/216
(AMAKHEDA KALOO) 		1727005000NRG24071220230340009 07/12/2023 raghuveer 1727005WL028647 raghuveer 00415 SBIN0030228 1547 1547 Processed 01/03/2024 478278836 raghuveer STATE BANK OF INDIA(508548)
55 NATERAN MP-27-005-048-001/227
(AMAKHEDA KALOO) 		1727005000NRG24071220230340011 07/12/2023 ramcharan 1727005WL028647 ramcharan 00415 SBIN0030228 1547 1547 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 NATERAN MP-27-005-048-001/23
(AMAKHEDA KALOO) 		1727005000NRG24071220230340013 07/12/2023 ram babu 1727005WL028647 ram babu 00415 SBIN0030228 1326 1326 Processed 01/03/2024 478278836 rambabu STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-048-001/242-A
(AMAKHEDA KALOO) 		1727005000NRG24071220230340014 07/12/2023 ramcharan 1727005WL028647 ramcharan 00415 SBIN0030228 1547 1547 Processed 01/03/2024 478278836 ramcharan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
58 NATERAN MP-27-005-048-001/274-A
(AMAKHEDA KALOO) 		1727005000NRG24071220230340016 07/12/2023 jagdish 1727005WL028647 jagdish 00415 SBIN0030228 1326 1326 Processed 01/03/2024 478278836 jagdish STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-048-001/284-B
(AMAKHEDA KALOO) 		1727005000NRG24071220230339804 07/12/2023 bhure singh 1727005WL028630 bhure singh 00415 SBIN0030228 884 884 Processed 01/03/2024 478278836 bhuresingh STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-048-001/284-B
(AMAKHEDA KALOO) 		1727005000NRG24071220230339805 07/12/2023 guddi bai 1727005WL028630 guddi bai 00415 SBIN0030228 884 884 Processed 01/03/2024 478278836 guddibai STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-048-001/288-A
(AMAKHEDA KALOO) 		1727005000NRG24071220230340018 07/12/2023 savtribai 1727005WL028647 savtribai 00415 SBIN0030228 1326 1326 Processed 01/03/2024 478278836 savtribai STATE BANK OF INDIA(508548)
62 NATERAN MP-27-005-048-001/314-B
(AMAKHEDA KALOO) 		1727005000NRG24071220230339807 07/12/2023 siyabai 1727005WL028630 siyabai 00415 SBIN0030228 884 884 Processed 01/03/2024 478278836 siyabai STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-048-001/355-A
(AMAKHEDA KALOO) 		1727005000NRG24071220230339809 07/12/2023 Krishnabai 1727005WL028630 Krishnabai 00415 SBIN0030228 663 663 Processed 01/03/2024 478278836 Krishnabai STATE BANK OF INDIA(508548)
64 NATERAN MP-27-005-048-001/355-A
(AMAKHEDA KALOO) 		1727005000NRG24071220230339808 07/12/2023 Ramswaroop Sharma 1727005WL028630 Ramswaroop Sharma 00415 SBIN0030228 663 663 Processed 01/03/2024 478278836 RamswaroopSharma STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-048-001/425
(AMAKHEDA KALOO) 		1727005000NRG24071220230340022 07/12/2023 randheersing 1727005WL028647 randheersing 00415 SBIN0030228 1326 1326 Processed 01/03/2024 478278836 randheersing STATE BANK OF INDIA(508548)
66 NATERAN MP-27-005-048-001/434
(AMAKHEDA KALOO) 		1727005000NRG24071220230340025 07/12/2023 omhari 1727005WL028647 omhari 00415 SBIN0030228 1547 1547 Processed 01/03/2024 478278836 omhari UCO BANK(607066)
67 NATERAN MP-27-005-048-001/440
(AMAKHEDA KALOO) 		1727005000NRG24071220230340027 07/12/2023 anil 1727005WL028647 anil 00415 SBIN0030228 1547 1547 Processed 01/03/2024 478278836 anil STATE BANK OF INDIA(508548)
68 NATERAN MP-27-005-048-001/5-C
(AMAKHEDA KALOO) 		1727005000NRG24071220230340030 07/12/2023 hemraj 1727005WL028647 hemraj 00415 SBIN0030228 1547 1547 Processed 01/03/2024 478278836 hemraj KOTAK MAHINDRA BANK LTD(607420)
69 NATERAN MP-27-005-048-001/5-C
(AMAKHEDA KALOO) 		1727005000NRG24071220230340031 07/12/2023 sharavan 1727005WL028647 sharavan 00415 SBIN0030228 1547 1547 Processed 01/03/2024 478278836 sharavan BANK OF BARODA(606985)
70 NATERAN MP-27-005-048-001/51
(AMAKHEDA KALOO) 		1727005000NRG24071220230340032 07/12/2023 Lakhan 1727005WL028647 Lakhan 00415 SBIN0030228 1547 1547 Processed 01/03/2024 478278836 Lakhan UCO BANK(607066)
71 NATERAN MP-27-005-048-001/51
(AMAKHEDA KALOO) 		1727005000NRG24071220230340033 07/12/2023 Rajkumari Chidar 1727005WL028647 Rajkumari Chidar 00415 SBIN0030228 1547 1547 Processed 01/03/2024 478278836 RajkumariChidar STATE BANK OF INDIA(508548)
72 NATERAN MP-27-005-048-001/7-A
(AMAKHEDA KALOO) 		1727005000NRG24071220230340036 07/12/2023 aniket 1727005WL028647 aniket 00415 SBIN0030228 1547 1547 Processed 01/03/2024 478278836 aniket BANK OF BARODA(606985)
73 NATERAN MP-27-005-073-002/265-D
(DIGHONEE) 		1727005000NRG24071220230339196 07/12/2023 RANDHEER 1727005WL028589 RANDHEER 00415 SBIN0030228 1326 1326 Processed 01/03/2024 478278836 RANDHEER STATE BANK OF INDIA(508548)
SubTotal 40001 40001
74 NATERAN MP-27-005-048-001/216
(AMAKHEDA KALOO) 		1727005000NRG24071220230340010 07/12/2023 pushpa 1727005WL028647 pushpa 00415 SBIN0030396 1547 1547 Processed 01/03/2024 478278836 pushpa STATE BANK OF INDIA(508548)
SubTotal 1547 1547
75 NATERAN MP-27-005-074-001/431
(JOHAD) 		1727005000NRG24071220230339213 07/12/2023 SUNDAR SINGH 1727005WL028591 SUNDAR SINGH 00468 UBIN0568406 1547 1547 Processed 01/03/2024 478278836 SUNDARSINGH ICICI BANK LTD(508534)
76 NATERAN MP-27-005-074-001/445
(JOHAD) 		1727005000NRG24071220230339214 07/12/2023 Gajendra Singh 1727005WL028591 Gajendra Singh 00468 UBIN0568406 1547 1547 Processed 01/03/2024 478278836 GajendraSingh UNION BANK OF INDIA(508500)
SubTotal 3094 3094
77 NATERAN MP-27-005-048-001/439
(AMAKHEDA KALOO) 		1727005000NRG24071220230340026 07/12/2023 Harinarayad 1727005WL028647 Harinarayad 00552 DCBL0000128 1547 1547 Processed 01/03/2024 478278836 Harinarayad STATE BANK OF INDIA(508548)
SubTotal 1547 1547
78 NATERAN MP-27-005-001-002/828
(BADHER) 		1727005001NRG24071220230339587 07/12/2023 PREM SINGH MAINA 1727005001WL028611 PREM SINGH MAINA 00688 FINO0001001 1105 1105 Processed 01/03/2024 478278836 PREMSINGHMAINA FINO PAYMENTS BANK LTD(608001)
79 NATERAN MP-27-005-001-002/829
(BADHER) 		1727005001NRG24071220230339588 07/12/2023 ABHADH NARAYAN MEENA 1727005001WL028611 ABHADH NARAYAN MEENA 00688 FINO0001001 1105 1105 Processed 01/03/2024 478278836 ABHADHNARAYANMEENA FINO PAYMENTS BANK LTD(608001)
80 NATERAN MP-27-005-001-002/830
(BADHER) 		1727005001NRG24071220230339589 07/12/2023 BABBLU MINA 1727005001WL028611 BABBLU MINA 00688 FINO0001001 1105 1105 Processed 01/03/2024 478278836 BABBLUMINA STATE BANK OF INDIA(508548)
81 NATERAN MP-27-005-001-002/838
(BADHER) 		1727005001NRG24071220230339590 07/12/2023 VIPDA BAI MEENA 1727005001WL028611 VIPDA BAI MEENA 00688 FINO0001001 1105 1105 Processed 01/03/2024 478278836 VIPDABAIMEENA UNION BANK OF INDIA(508500)
82 NATERAN MP-27-005-001-002/847
(BADHER) 		1727005001NRG24071220230339591 07/12/2023 URMILA BAI MEENA 1727005001WL028611 URMILA BAI MEENA 00688 FINO0001001 1105 1105 Processed 01/03/2024 478278836 URMILABAIMEENA FINO PAYMENTS BANK LTD(608001)
83 NATERAN MP-27-005-001-002/848
(BADHER) 		1727005001NRG24071220230339592 07/12/2023 BHOOPENDRA MEENA 1727005001WL028611 BHOOPENDRA MEENA 00688 FINO0001001 1105 1105 Processed 01/03/2024 478278836 BHOOPENDRAMEENA STATE BANK OF INDIA(508548)
84 NATERAN MP-27-005-001-002/856
(BADHER) 		1727005001NRG24071220230339593 07/12/2023 BRAJMOHAN MAINA 1727005001WL028611 BRAJMOHAN MAINA 00688 FINO0001001 1105 1105 Processed 01/03/2024 478278836 BRAJMOHANMAINA FINO PAYMENTS BANK LTD(608001)
85 NATERAN MP-27-005-001-002/858
(BADHER) 		1727005001NRG24071220230339594 07/12/2023 RAMDAYAL AHIRWAR 1727005001WL028611 RAMDAYAL AHIRWAR 00688 FINO0001001 1105 1105 Processed 01/03/2024 478278836 RAMDAYALAHIRWAR FINO PAYMENTS BANK LTD(608001)
86 NATERAN MP-27-005-001-002/861
(BADHER) 		1727005001NRG24071220230339595 07/12/2023 VISHNU VISHVKARMA 1727005001WL028611 VISHNU VISHVKARMA 00688 FINO0001001 1105 1105 Processed 01/03/2024 478278836 VISHNUVISHVKARMA FINO PAYMENTS BANK LTD(608001)
87 NATERAN MP-27-005-001-002/864
(BADHER) 		1727005001NRG24071220230339596 07/12/2023 MANOJ VISHVKARMA 1727005001WL028611 MANOJ VISHVKARMA 00688 FINO0001001 1105 1105 Processed 01/03/2024 478278836 MANOJVISHVKARMA FINO PAYMENTS BANK LTD(608001)
88 NATERAN MP-27-005-001-002/865
(BADHER) 		1727005001NRG24071220230339597 07/12/2023 KANHA 1727005001WL028611 KANHA 00688 FINO0001001 1105 1105 Processed 01/03/2024 478278836 KANHA FINO PAYMENTS BANK LTD(608001)
89 NATERAN MP-27-005-001-002/866
(BADHER) 		1727005001NRG24071220230339598 07/12/2023 DALPAT SINGH MEENA 1727005001WL028611 DALPAT SINGH MEENA 00688 FINO0001001 1105 1105 Processed 01/03/2024 478278836 DALPATSINGHMEENA FINO PAYMENTS BANK LTD(608001)
90 NATERAN MP-27-005-001-002/870
(BADHER) 		1727005001NRG24071220230339599 07/12/2023 BALARAM 1727005001WL028611 BALARAM 00688 FINO0001001 1105 1105 Processed 01/03/2024 478278836 BALARAM STATE BANK OF INDIA(508548)
91 NATERAN MP-27-005-001-002/873
(BADHER) 		1727005001NRG24071220230339600 07/12/2023 GOLU 1727005001WL028611 GOLU 00688 FINO0001001 1105 1105 Processed 01/03/2024 478278836 GOLU FINO PAYMENTS BANK LTD(608001)
92 NATERAN MP-27-005-001-002/875
(BADHER) 		1727005001NRG24071220230339601 07/12/2023 RAMCHARAN CHIDAR 1727005001WL028611 RAMCHARAN CHIDAR 00688 FINO0001001 1105 1105 Processed 01/03/2024 478278836 RAMCHARANCHIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16575 16575
93 NATERAN MP-27-005-065-001/162
(JOGIKIRRODA) 		1727005000NRG24071220230339819 07/12/2023 hariram 1727005WL028632 hariram 00688 FINO0001446 3094 3094 Processed 01/03/2024 478278836 hariram FINO PAYMENTS BANK LTD(608001)
94 NATERAN MP-27-005-068-001/971
(SOMWARA) 		1727005068NRG24071220230339769 07/12/2023 amit 1727005068WL028628 amit 00688 FINO0001446 1326 1326 Processed 01/03/2024 478278836 amit FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
95 NATERAN MP-27-005-068-001/989-A
(SOMWARA) 		1727005068NRG24071220230339771 07/12/2023 priti 1727005068WL028628 priti 00697 BKID0MG1411 1326 1326 Processed 01/03/2024 478278836 priti BANK OF BARODA(606985)
SubTotal 1326 1326
Total 140335 140335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_071223APB_FTO_379471 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1326
2 NATERAN MP1727005_071223APB_FTO_379471 Bank of Baroda BARB0RAISEN RAISEN, MP 663
3 NATERAN MP1727005_071223APB_FTO_379471 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 35139
4 NATERAN MP1727005_071223APB_FTO_379471 Bank of India BKID0009066 GANJBASODA 7514
5 NATERAN MP1727005_071223APB_FTO_379471 Canara Bank CNRB0005676 GANJ BASODA 3094
6 NATERAN MP1727005_071223APB_FTO_379471 ICICI BANK ICIC0002732 JOHAD 4420
7 NATERAN MP1727005_071223APB_FTO_379471 Punjab National Bank PUNB0068000 GANJBASODA 3094
8 NATERAN MP1727005_071223APB_FTO_379471 State Bank of India SBIN0012193 SATI VIDISHA 1547
9 NATERAN MP1727005_071223APB_FTO_379471 State Bank of India SBIN0030156 NATERAN 13702
10 NATERAN MP1727005_071223APB_FTO_379471 State Bank of India SBIN0030205 KULHAR 1326
11 NATERAN MP1727005_071223APB_FTO_379471 State Bank of India SBIN0030228 BARDHA 40001
12 NATERAN MP1727005_071223APB_FTO_379471 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 1547
13 NATERAN MP1727005_071223APB_FTO_379471 Union Bank of India UBIN0568406 BASODA 1547
14 NATERAN MP1727005_071223APB_FTO_379471 Union Bank of India UBIN0568406 Kalabagh 1547
15 NATERAN MP1727005_071223APB_FTO_379471 Development Credit Bank Ltd. DCBL0000128 BASODA 1547
16 NATERAN MP1727005_071223APB_FTO_379471 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16575
17 NATERAN MP1727005_071223APB_FTO_379471 Fino Payments Bank Ltd FINO0001446 MP RO 4420
18 NATERAN MP1727005_071223APB_FTO_379471 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 1326

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