Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:59:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_210623APB_FTO_116226
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-27-005-002-002/491-A
(SADHER) 		1727005002NRG24210620230109026 21/06/2023 BALRAM SINGH 1727005002WL005787 BALRAM SINGH 00045 BARB0VIDISH 3094 3094 Processed 27/06/2023 574641581 BALRAMSINGH STATE BANK OF INDIA(508548)
2 NATERAN MP-27-005-036-001/128-D
(RUSLLI) 		1727005000NRG24210620230110279 21/06/2023 KHILAN SINGH DHAKAD 1727005WL005850 KHILAN SINGH DHAKAD 00045 BARB0VIDISH 1105 1105 Processed 27/06/2023 574641581 KHILANSINGHDHAKAD PUNJAB NATIONAL BANK(508568)
3 NATERAN MP-27-005-036-001/454
(RUSLLI) 		1727005000NRG24210620230110290 21/06/2023 LAKHAN SINGH 1727005WL005850 LAKHAN SINGH 00045 BARB0VIDISH 1105 1105 Processed 27/06/2023 574641581 LAKHANSINGH STATE BANK OF INDIA(508548)
4 NATERAN MP-27-005-036-001/469
(RUSLLI) 		1727005000NRG24210620230110291 21/06/2023 REKHA BAI 1727005WL005850 REKHA BAI 00045 BARB0VIDISH 1105 1105 Processed 27/06/2023 574641581 REKHABAI BANK OF BARODA(606985)
5 NATERAN MP-27-005-036-001/475
(RUSLLI) 		1727005000NRG24210620230110295 21/06/2023 GEETA BAI 1727005WL005850 GEETA BAI 00045 BARB0VIDISH 1105 1105 Processed 27/06/2023 574641581 GEETABAI BANK OF BARODA(606985)
6 NATERAN MP-27-005-036-001/703
(RUSLLI) 		1727005000NRG24210620230110299 21/06/2023 Vikram Singh Dhakad 1727005WL005850 Vikram Singh Dhakad 00045 BARB0VIDISH 1105 1105 Processed 27/06/2023 574641581 VikramSinghDhakad BANK OF BARODA(606985)
7 NATERAN MP-27-005-036-002/10-B
(RUSLLI) 		1727005000NRG24210620230110302 21/06/2023 sunil 1727005WL005850 sunil 00045 BARB0VIDISH 1105 1105 Processed 27/06/2023 574641581 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
8 NATERAN MP-27-005-036-002/237
(RUSLLI) 		1727005000NRG24210620230110307 21/06/2023 TRAHSHI BAI 1727005WL005850 TRAHSHI BAI 00045 BARB0VIDISH 1105 1105 Processed 27/06/2023 574641581 TRAHSHIBAI STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-036-002/268-C
(RUSLLI) 		1727005000NRG24210620230110308 21/06/2023 RAMBABU 1727005WL005850 RAMBABU 00045 BARB0VIDISH 1105 1105 Processed 27/06/2023 574641581 RAMBABU UNION BANK OF INDIA(508500)
10 NATERAN MP-27-005-036-002/310-D
(RUSLLI) 		1727005000NRG24210620230110309 21/06/2023 Bhawani Singh 1727005WL005850 Bhawani Singh 00045 BARB0VIDISH 1105 1105 Processed 27/06/2023 574641581 BhawaniSingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 NATERAN MP-27-005-036-002/379
(RUSLLI) 		1727005000NRG24210620230110310 21/06/2023 RAJKUMARI BAI 1727005WL005850 RAJKUMARI BAI 00045 BARB0VIDISH 1105 1105 Processed 27/06/2023 574641581 RAJKUMARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 NATERAN MP-27-005-046-002/175-A
(KASBAKHEDA) 		1727005046NRG24210620230109112 21/06/2023 Dhaniya bai 1727005046WL005798 Dhaniya bai 00045 BARB0VIDISH 2873 2873 Processed 27/06/2023 574641581 Dhaniyabai BANK OF BARODA(606985)
13 NATERAN MP-27-005-048-001/355-A
(AMAKHEDA KALOO) 		1727005000NRG24210620230109502 21/06/2023 anita 1727005WL005812 anita 00045 BARB0VIDISH 221 221 Processed 27/06/2023 574641581 anita STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-048-001/355-A
(AMAKHEDA KALOO) 		1727005000NRG24210620230109501 21/06/2023 praveen kumar 1727005WL005812 praveen kumar 00045 BARB0VIDISH 221 221 Processed 27/06/2023 574641581 praveenkumar STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-048-001/355-B
(AMAKHEDA KALOO) 		1727005000NRG24210620230109503 21/06/2023 sanjay sarma 1727005WL005812 sanjay sarma 00045 BARB0VIDISH 221 221 Processed 27/06/2023 574641581 sanjaysarma BANK OF BARODA(606985)
16 NATERAN MP-27-005-053-001/948
(AMAKHEDA SHOOKHA) 		1727005000NRG24210620230110154 21/06/2023 phool bai kushwah 1727005WL005844 phool bai kushwah 00045 BARB0VIDISH 3094 3094 Processed 27/06/2023 574641581 phoolbaikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
17 NATERAN MP-27-005-053-001/965
(AMAKHEDA SHOOKHA) 		1727005000NRG24210620230110155 21/06/2023 vimla bai kushwah 1727005WL005844 vimla bai kushwah 00045 BARB0VIDISH 3094 3094 Processed 27/06/2023 574641581 vimlabaikushwah BANK OF BARODA(606985)
SubTotal 23868 23868
18 NATERAN MP-27-005-002-001/12-A
(SADHER) 		1727005002NRG24210620230109035 21/06/2023 DHARMENDRA JAT 1727005002WL005789 DHARMENDRA JAT 00045 BARB0VJVIDI 3094 3094 Processed 27/06/2023 574641581 DHARMENDRAJAT BANK OF BARODA(606985)
19 NATERAN MP-27-005-002-001/506
(SADHER) 		1727005002NRG24210620230109030 21/06/2023 SANDEEP JAT 1727005002WL005788 SANDEEP JAT 00045 BARB0VJVIDI 3094 3094 Processed 27/06/2023 574641581 SANDEEPJAT STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-002-001/506-A
(SADHER) 		1727005002NRG24210620230109036 21/06/2023 CHANDRASHEKHAR JAT 1727005002WL005789 CHANDRASHEKHAR JAT 00045 BARB0VJVIDI 3094 3094 Processed 27/06/2023 574641581 CHANDRASHEKHARJAT STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-002-001/507-B
(SADHER) 		1727005002NRG24210620230109037 21/06/2023 RAJNESH SAHU 1727005002WL005789 RAJNESH SAHU 00045 BARB0VJVIDI 3094 3094 Processed 27/06/2023 574641581 RAJNESHSAHU BANK OF BARODA(606985)
22 NATERAN MP-27-005-002-002/491-A
(SADHER) 		1727005002NRG24210620230109028 21/06/2023 Nisha Jat 1727005002WL005787 Nisha Jat 00045 BARB0VJVIDI 3094 3094 Processed 27/06/2023 574641581 NishaJat BANK OF BARODA(606985)
SubTotal 15470 15470
23 NATERAN MP-27-005-017-003/297-A
(RAMPURAJAGIR) 		1727005017NRG24210620230108843 21/06/2023 Pritee Bai Viswakarma 1727005017WL005764 Pritee Bai Viswakarma 00048 BKID0009016 1547 1547 Processed 27/06/2023 574641581 PriteeBaiViswakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
24 NATERAN MP-27-005-046-002/172-A
(KASBAKHEDA) 		1727005046NRG24210620230109108 21/06/2023 Rachna pal 1727005046WL005798 Rachna pal 00415 SBIN0001986 2873 2873 Processed 27/06/2023 574641581 Rachnapal STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-046-002/172-A
(KASBAKHEDA) 		1727005046NRG24210620230109107 21/06/2023 Rajkumar 1727005046WL005798 Rajkumar 00415 SBIN0001986 2873 2873 Processed 27/06/2023 574641581 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 5746 5746
26 NATERAN MP-27-005-046-002/81
(KASBAKHEDA) 		1727005046NRG24210620230109128 21/06/2023 SATENDRA LODHI 1727005046WL005798 SATENDRA LODHI 00415 SBIN0010348 2873 2873 Processed 27/06/2023 574641581 SATENDRALODHI BANK OF BARODA(606985)
SubTotal 2873 2873
27 NATERAN MP-27-005-002-001/469-D
(SADHER) 		1727005002NRG24210620230109023 21/06/2023 MALAM MEHTAR 1727005002WL005787 MALAM MEHTAR 00415 SBIN0030105 3094 3094 Processed 27/06/2023 574641581 MALAMMEHTAR STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-002-001/487
(SADHER) 		1727005002NRG24210620230109024 21/06/2023 madhoprasad joshi 1727005002WL005787 madhoprasad joshi 00415 SBIN0030105 3094 3094 Processed 27/06/2023 574641581 madhoprasadjoshi STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-002-001/487-A
(SADHER) 		1727005002NRG24210620230109029 21/06/2023 Anguri bai joshi 1727005002WL005788 Anguri bai joshi 00415 SBIN0030105 3094 3094 Processed 27/06/2023 574641581 Anguribaijoshi STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-002-001/487-B
(SADHER) 		1727005002NRG24210620230109025 21/06/2023 Gabda joshi 1727005002WL005787 Gabda joshi 00415 SBIN0030105 3094 3094 Processed 27/06/2023 574641581 Gabdajoshi STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-002-002/452-B
(SADHER) 		1727005002NRG24210620230109041 21/06/2023 tej pratap 1727005002WL005790 tej pratap 00415 SBIN0030105 3094 3094 Processed 27/06/2023 574641581 tejpratap PUNJAB NATIONAL BANK(508568)
32 NATERAN MP-27-005-002-002/452-B
(SADHER) 		1727005002NRG24210620230109042 21/06/2023 Umakumari 1727005002WL005790 Umakumari 00415 SBIN0030105 3094 3094 Processed 27/06/2023 574641581 Umakumari INDIA POST PAYMENTS BANK LIMITED(508528)
33 NATERAN MP-27-005-002-002/452-D
(SADHER) 		1727005002NRG24210620230109039 21/06/2023 JamnaBai 1727005002WL005789 JamnaBai 00415 SBIN0030105 3094 3094 Processed 27/06/2023 574641581 JamnaBai STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-002-002/452-D
(SADHER) 		1727005002NRG24210620230109038 21/06/2023 muor bai 1727005002WL005789 muor bai 00415 SBIN0030105 3094 3094 Processed 27/06/2023 574641581 muorbai STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-002-002/453
(SADHER) 		1727005002NRG24210620230109040 21/06/2023 jasvant 1727005002WL005789 jasvant 00415 SBIN0030105 3094 3094 Processed 27/06/2023 574641581 jasvant STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-002-002/454
(SADHER) 		1727005002NRG24210620230109031 21/06/2023 krilash 1727005002WL005788 krilash 00415 SBIN0030105 3094 3094 Processed 27/06/2023 574641581 krilash STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-002-002/454-C
(SADHER) 		1727005002NRG24210620230109034 21/06/2023 Vinita Bai 1727005002WL005788 Vinita Bai 00415 SBIN0030105 3094 3094 Processed 27/06/2023 574641581 VinitaBai STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-002-002/491-A
(SADHER) 		1727005002NRG24210620230109027 21/06/2023 Shila Bai JAAT 1727005002WL005787 Shila Bai JAAT 00415 SBIN0030105 3094 3094 Processed 27/06/2023 574641581 ShilaBaiJAAT STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-017-003/137-A
(RAMPURAJAGIR) 		1727005017NRG24210620230108828 21/06/2023 Dhappa Bai 1727005017WL005764 Dhappa Bai 00415 SBIN0030105 1547 1547 Processed 27/06/2023 574641581 DhappaBai STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-017-003/137-A
(RAMPURAJAGIR) 		1727005017NRG24210620230108829 21/06/2023 Vrinda Rajput 1727005017WL005764 Vrinda Rajput 00415 SBIN0030105 1547 1547 Processed 27/06/2023 574641581 VrindaRajput STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-017-003/166-A
(RAMPURAJAGIR) 		1727005017NRG24210620230108830 21/06/2023 Akbar Singh 1727005017WL005764 Akbar Singh 00415 SBIN0030105 1547 1547 Processed 27/06/2023 574641581 AkbarSingh STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-017-003/166-A
(RAMPURAJAGIR) 		1727005017NRG24210620230108831 21/06/2023 Babli Bai 1727005017WL005764 Babli Bai 00415 SBIN0030105 1547 1547 Processed 27/06/2023 574641581 BabliBai STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-017-003/170-A
(RAMPURAJAGIR) 		1727005017NRG24210620230108832 21/06/2023 Krishna Kumar Sahu 1727005017WL005764 Krishna Kumar Sahu 00415 SBIN0030105 1547 1547 Processed 27/06/2023 574641581 KrishnaKumarSahu STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-017-003/223-A
(RAMPURAJAGIR) 		1727005017NRG24210620230108833 21/06/2023 Kailash Sahu 1727005017WL005764 Kailash Sahu 00415 SBIN0030105 1547 1547 Processed 27/06/2023 574641581 KailashSahu STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-017-003/232-A
(RAMPURAJAGIR) 		1727005017NRG24210620230108836 21/06/2023 Kamlesh Malvey 1727005017WL005764 Kamlesh Malvey 00415 SBIN0030105 1547 1547 Processed 27/06/2023 574641581 KamleshMalvey STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-017-003/244-A
(RAMPURAJAGIR) 		1727005017NRG24210620230108837 21/06/2023 Mangi lal shau 1727005017WL005764 Mangi lal shau 00415 SBIN0030105 1547 1547 Processed 27/06/2023 574641581 Mangilalshau STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-017-003/244-A
(RAMPURAJAGIR) 		1727005017NRG24210620230108838 21/06/2023 Vishal 1727005017WL005764 Vishal 00415 SBIN0030105 1547 1547 Processed 27/06/2023 574641581 Vishal STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-017-003/257-A
(RAMPURAJAGIR) 		1727005017NRG24210620230108839 21/06/2023 Phalvan Singh Rajput 1727005017WL005764 Phalvan Singh Rajput 00415 SBIN0030105 1547 1547 Processed 27/06/2023 574641581 PhalvanSinghRajput STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-017-003/271-A
(RAMPURAJAGIR) 		1727005017NRG24210620230108840 21/06/2023 Dilip Singh 1727005017WL005764 Dilip Singh 00415 SBIN0030105 1547 1547 Processed 27/06/2023 574641581 DilipSingh STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-017-003/279-A
(RAMPURAJAGIR) 		1727005017NRG24210620230108841 21/06/2023 Valan Singh 1727005017WL005764 Valan Singh 00415 SBIN0030105 1547 1547 Processed 27/06/2023 574641581 ValanSingh STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-017-003/281-A
(RAMPURAJAGIR) 		1727005017NRG24210620230108842 21/06/2023 Rajkumari 1727005017WL005764 Rajkumari 00415 SBIN0030105 1547 1547 Processed 27/06/2023 574641581 Rajkumari STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-032-001/428
(BHIYANKHEDI) 		1727005032NRG24210620230109572 21/06/2023 PHOOL SINGH HARIJAN 1727005032WL005817 PHOOL SINGH HARIJAN 00415 SBIN0030105 1547 1547 Processed 27/06/2023 574641581 PHOOLSINGHHARIJAN JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
53 NATERAN MP-27-005-036-001/336
(RUSLLI) 		1727005000NRG24210620230110282 21/06/2023 MAMTA BAI KIRAR 1727005WL005850 MAMTA BAI KIRAR 00415 SBIN0030105 1105 1105 Processed 27/06/2023 574641581 MAMTABAIKIRAR STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-036-001/35-B
(RUSLLI) 		1727005000NRG24210620230110283 21/06/2023 badri prasad sharma 1727005WL005850 badri prasad sharma 00415 SBIN0030105 1105 1105 Processed 27/06/2023 574641581 badriprasadsharma STATE BANK OF INDIA(508548)
55 NATERAN MP-27-005-036-001/357
(RUSLLI) 		1727005000NRG24210620230110284 21/06/2023 jaswant 1727005WL005850 jaswant 00415 SBIN0030105 1105 1105 Processed 27/06/2023 574641581 jaswant NARMADA JHABUA GRAMIN BANK(508515)
56 NATERAN MP-27-005-036-001/471
(RUSLLI) 		1727005000NRG24210620230110292 21/06/2023 AKASH DHAKAD 1727005WL005850 AKASH DHAKAD 00415 SBIN0030105 1105 1105 Processed 27/06/2023 574641581 AKASHDHAKAD STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-036-001/472
(RUSLLI) 		1727005000NRG24210620230110293 21/06/2023 RAJKUMAR KIRAR 1727005WL005850 RAJKUMAR KIRAR 00415 SBIN0030105 1105 1105 Processed 27/06/2023 574641581 RAJKUMARKIRAR STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-036-001/475
(RUSLLI) 		1727005000NRG24210620230110294 21/06/2023 RAM SINGH KIRAR 1727005WL005850 RAM SINGH KIRAR 00415 SBIN0030105 1105 1105 Processed 27/06/2023 574641581 RAMSINGHKIRAR STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-036-001/702
(RUSLLI) 		1727005000NRG24210620230110298 21/06/2023 Shayam Bai 1727005WL005850 Shayam Bai 00415 SBIN0030105 1105 1105 Processed 27/06/2023 574641581 ShayamBai STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-036-002/225
(RUSLLI) 		1727005000NRG24210620230110304 21/06/2023 DASHRATH 1727005WL005850 DASHRATH 00415 SBIN0030105 1105 1105 Processed 27/06/2023 574641581 DASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
61 NATERAN MP-27-005-036-002/227
(RUSLLI) 		1727005000NRG24210620230110306 21/06/2023 MAMTA BAI 1727005WL005850 MAMTA BAI 00415 SBIN0030105 1105 1105 Processed 27/06/2023 574641581 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68731 68731
62 NATERAN MP-27-005-046-002/101
(KASBAKHEDA) 		1727005046NRG24210620230109103 21/06/2023 Ramkrishna 1727005046WL005798 Ramkrishna 00415 SBIN0030156 2873 2873 Processed 27/06/2023 574641581 Ramkrishna STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-046-002/101
(KASBAKHEDA) 		1727005046NRG24210620230109102 21/06/2023 vipta bai 1727005046WL005798 vipta bai 00415 SBIN0030156 2873 2873 Processed 27/06/2023 574641581 viptabai STATE BANK OF INDIA(508548)
64 NATERAN MP-27-005-046-002/106
(KASBAKHEDA) 		1727005046NRG24210620230109104 21/06/2023 bhagwan singh 1727005046WL005798 bhagwan singh 00415 SBIN0030156 2873 2873 Processed 27/06/2023 574641581 bhagwansingh STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-046-002/106
(KASBAKHEDA) 		1727005046NRG24210620230109105 21/06/2023 Mahendra 1727005046WL005798 Mahendra 00415 SBIN0030156 2873 2873 Processed 27/06/2023 574641581 Mahendra UNION BANK OF INDIA(508500)
66 NATERAN MP-27-005-046-002/161-A
(KASBAKHEDA) 		1727005046NRG24210620230109106 21/06/2023 Veer singh 1727005046WL005798 Veer singh 00415 SBIN0030156 2873 2873 Processed 27/06/2023 574641581 Veersingh STATE BANK OF INDIA(508548)
67 NATERAN MP-27-005-046-002/175
(KASBAKHEDA) 		1727005046NRG24210620230109109 21/06/2023 kok singh 1727005046WL005798 kok singh 00415 SBIN0030156 2873 2873 Processed 27/06/2023 574641581 koksingh STATE BANK OF INDIA(508548)
68 NATERAN MP-27-005-046-002/175
(KASBAKHEDA) 		1727005046NRG24210620230109110 21/06/2023 Laxmi bai 1727005046WL005798 Laxmi bai 00415 SBIN0030156 2873 2873 Processed 27/06/2023 574641581 Laxmibai STATE BANK OF INDIA(508548)
69 NATERAN MP-27-005-046-002/175-A
(KASBAKHEDA) 		1727005046NRG24210620230109111 21/06/2023 ajab singh 1727005046WL005798 ajab singh 00415 SBIN0030156 2873 2873 Processed 27/06/2023 574641581 ajabsingh STATE BANK OF INDIA(508548)
70 NATERAN MP-27-005-046-002/186
(KASBAKHEDA) 		1727005046NRG24210620230109114 21/06/2023 kala 1727005046WL005798 kala 00415 SBIN0030156 2873 2873 Processed 27/06/2023 574641581 kala JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
71 NATERAN MP-27-005-046-002/186
(KASBAKHEDA) 		1727005046NRG24210620230109113 21/06/2023 Ram singh 1727005046WL005798 Ram singh 00415 SBIN0030156 2873 2873 Processed 27/06/2023 574641581 Ramsingh STATE BANK OF INDIA(508548)
72 NATERAN MP-27-005-046-002/186-A
(KASBAKHEDA) 		1727005046NRG24210620230109115 21/06/2023 HARIOM AHIRWAR 1727005046WL005798 HARIOM AHIRWAR 00415 SBIN0030156 2873 2873 Processed 27/06/2023 574641581 HARIOMAHIRWAR STATE BANK OF INDIA(508548)
73 NATERAN MP-27-005-046-002/199-B
(KASBAKHEDA) 		1727005046NRG24210620230109116 21/06/2023 Ashok 1727005046WL005798 Ashok 00415 SBIN0030156 2873 2873 Processed 27/06/2023 574641581 Ashok JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
74 NATERAN MP-27-005-046-002/199-B
(KASBAKHEDA) 		1727005046NRG24210620230109117 21/06/2023 Rukmani 1727005046WL005798 Rukmani 00415 SBIN0030156 2873 2873 Processed 27/06/2023 574641581 Rukmani STATE BANK OF INDIA(508548)
75 NATERAN MP-27-005-046-002/201-B
(KASBAKHEDA) 		1727005046NRG24210620230109118 21/06/2023 Jaypal 1727005046WL005798 Jaypal 00415 SBIN0030156 2873 2873 Processed 27/06/2023 574641581 Jaypal STATE BANK OF INDIA(508548)
76 NATERAN MP-27-005-046-002/221
(KASBAKHEDA) 		1727005046NRG24210620230109119 21/06/2023 PREETI 1727005046WL005798 PREETI 00415 SBIN0030156 2873 2873 Processed 27/06/2023 574641581 PREETI STATE BANK OF INDIA(508548)
77 NATERAN MP-27-005-046-002/228
(KASBAKHEDA) 		1727005046NRG24210620230109120 21/06/2023 Sanman Singh Pal 1727005046WL005798 Sanman Singh Pal 00415 SBIN0030156 2873 2873 Processed 27/06/2023 574641581 SanmanSinghPal STATE BANK OF INDIA(508548)
78 NATERAN MP-27-005-046-002/228
(KASBAKHEDA) 		1727005046NRG24210620230109121 21/06/2023 Surendra 1727005046WL005798 Surendra 00415 SBIN0030156 2873 2873 Processed 27/06/2023 574641581 Surendra STATE BANK OF INDIA(508548)
79 NATERAN MP-27-005-046-002/254
(KASBAKHEDA) 		1727005046NRG24210620230109122 21/06/2023 Tukaram 1727005046WL005798 Tukaram 00415 SBIN0030156 2873 2873 Processed 27/06/2023 574641581 Tukaram STATE BANK OF INDIA(508548)
80 NATERAN MP-27-005-046-002/40-A
(KASBAKHEDA) 		1727005046NRG24210620230109123 21/06/2023 lalsahab 1727005046WL005798 lalsahab 00415 SBIN0030156 2873 2873 Processed 27/06/2023 574641581 lalsahab STATE BANK OF INDIA(508548)
81 NATERAN MP-27-005-046-002/75-A
(KASBAKHEDA) 		1727005046NRG24210620230109124 21/06/2023 Diman 1727005046WL005798 Diman 00415 SBIN0030156 2873 2873 Processed 27/06/2023 574641581 Diman UCO BANK(607066)
82 NATERAN MP-27-005-046-002/77
(KASBAKHEDA) 		1727005046NRG24210620230109125 21/06/2023 Saroj 1727005046WL005798 Saroj 00415 SBIN0030156 2873 2873 Processed 27/06/2023 574641581 Saroj STATE BANK OF INDIA(508548)
83 NATERAN MP-27-005-046-002/79-A
(KASBAKHEDA) 		1727005046NRG24210620230109126 21/06/2023 HARBHAJAN singh 1727005046WL005798 HARBHAJAN singh 00415 SBIN0030156 2873 2873 Processed 27/06/2023 574641581 HARBHAJANsingh STATE BANK OF INDIA(508548)
84 NATERAN MP-27-005-046-002/81
(KASBAKHEDA) 		1727005046NRG24210620230109127 21/06/2023 Prakash Chand Lodhi 1727005046WL005798 Prakash Chand Lodhi 00415 SBIN0030156 2873 2873 Processed 27/06/2023 574641581 PrakashChandLodhi STATE BANK OF INDIA(508548)
85 NATERAN MP-27-005-046-002/82
(KASBAKHEDA) 		1727005046NRG24210620230109130 21/06/2023 Kalyan singh 1727005046WL005798 Kalyan singh 00415 SBIN0030156 2873 2873 Processed 27/06/2023 574641581 Kalyansingh STATE BANK OF INDIA(508548)
86 NATERAN MP-27-005-046-002/88-A
(KASBAKHEDA) 		1727005046NRG24210620230109132 21/06/2023 Gangaram 1727005046WL005798 Gangaram 00415 SBIN0030156 2873 2873 Processed 27/06/2023 574641581 Gangaram STATE BANK OF INDIA(508548)
87 NATERAN MP-27-005-046-002/94-A
(KASBAKHEDA) 		1727005046NRG24210620230109133 21/06/2023 jagdesh 1727005046WL005798 jagdesh 00415 SBIN0030156 2873 2873 Processed 27/06/2023 574641581 jagdesh STATE BANK OF INDIA(508548)
88 NATERAN MP-27-005-046-002/95-A
(KASBAKHEDA) 		1727005046NRG24210620230109134 21/06/2023 khilan singh 1727005046WL005798 khilan singh 00415 SBIN0030156 2873 2873 Processed 27/06/2023 574641581 khilansingh STATE BANK OF INDIA(508548)
89 NATERAN MP-27-005-073-001/448
(DIGHONEE) 		1727005073NRG24210620230109555 21/06/2023 HEMANT 1727005073WL005815 HEMANT 00415 SBIN0030156 1105 1105 Processed 27/06/2023 574641581 HEMANT STATE BANK OF INDIA(508548)
90 NATERAN MP-27-005-073-001/449
(DIGHONEE) 		1727005073NRG24210620230109556 21/06/2023 SONAM 1727005073WL005815 SONAM 00415 SBIN0030156 1105 1105 Processed 27/06/2023 574641581 SONAM STATE BANK OF INDIA(508548)
91 NATERAN MP-27-005-073-001/474
(DIGHONEE) 		1727005073NRG24210620230109557 21/06/2023 JYOTI 1727005073WL005815 JYOTI 00415 SBIN0030156 1105 1105 Processed 27/06/2023 574641581 JYOTI STATE BANK OF INDIA(508548)
92 NATERAN MP-27-005-073-001/491
(DIGHONEE) 		1727005073NRG24210620230109558 21/06/2023 RAHUL 1727005073WL005815 RAHUL 00415 SBIN0030156 1105 1105 Processed 27/06/2023 574641581 RAHUL STATE BANK OF INDIA(508548)
93 NATERAN MP-27-005-073-001/492-D
(DIGHONEE) 		1727005073NRG24210620230109559 21/06/2023 NARENDRA 1727005073WL005815 NARENDRA 00415 SBIN0030156 1105 1105 Processed 27/06/2023 574641581 NARENDRA STATE BANK OF INDIA(508548)
94 NATERAN MP-27-005-073-001/493-D
(DIGHONEE) 		1727005073NRG24210620230109560 21/06/2023 RACHNA 1727005073WL005815 RACHNA 00415 SBIN0030156 1105 1105 Processed 27/06/2023 574641581 RACHNA STATE BANK OF INDIA(508548)
95 NATERAN MP-27-005-073-001/8-C
(DIGHONEE) 		1727005073NRG24210620230109561 21/06/2023 SONA BAI 1727005073WL005815 SONA BAI 00415 SBIN0030156 1105 1105 Processed 27/06/2023 574641581 SONABAI STATE BANK OF INDIA(508548)
SubTotal 85306 85306
96 NATERAN MP-27-005-037-001/17-B
(BEENJH) 		1727005037NRG24210620230108935 21/06/2023 Suneel 1727005037WL005777 Suneel 00415 SBIN0030218 1547 1547 Processed 27/06/2023 574641581 Suneel STATE BANK OF INDIA(508548)
97 NATERAN MP-27-005-037-001/188
(BEENJH) 		1727005037NRG24210620230108936 21/06/2023 chandra kala 1727005037WL005777 chandra kala 00415 SBIN0030218 1547 1547 Processed 27/06/2023 574641581 chandrakala STATE BANK OF INDIA(508548)
98 NATERAN MP-27-005-037-001/302
(BEENJH) 		1727005037NRG24210620230108937 21/06/2023 Lakshmi bai 1727005037WL005777 Lakshmi bai 00415 SBIN0030218 1547 1547 Processed 27/06/2023 574641581 Lakshmibai STATE BANK OF INDIA(508548)
99 NATERAN MP-27-005-037-001/65-D
(BEENJH) 		1727005037NRG24210620230108938 21/06/2023 Raj bai 1727005037WL005777 Raj bai 00415 SBIN0030218 1547 1547 Processed 27/06/2023 574641581 Rajbai STATE BANK OF INDIA(508548)
100 NATERAN MP-27-005-037-001/69-D
(BEENJH) 		1727005037NRG24210620230108940 21/06/2023 Rukman bai 1727005037WL005777 Rukman bai 00415 SBIN0030218 1547 1547 Processed 27/06/2023 574641581 Rukmanbai STATE BANK OF INDIA(508548)
101 NATERAN MP-27-005-037-001/69-D
(BEENJH) 		1727005037NRG24210620230108939 21/06/2023 sarvan kushwah 1727005037WL005777 sarvan kushwah 00415 SBIN0030218 1547 1547 Processed 27/06/2023 574641581 sarvankushwah JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 9282 9282
102 NATERAN MP-27-005-036-001/216-A
(RUSLLI) 		1727005000NRG24210620230110280 21/06/2023 RAM SINGH 1727005WL005850 RAM SINGH 00415 SBIN0030228 1105 1105 Processed 27/06/2023 574641581 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
103 NATERAN MP-27-005-036-002/141-B
(RUSLLI) 		1727005000NRG24210620230110303 21/06/2023 DOLAT SINGH 1727005WL005850 DOLAT SINGH 00415 SBIN0030228 1105 1105 Processed 27/06/2023 574641581 DOLATSINGH BANK OF BARODA(606985)
104 NATERAN MP-27-005-048-001/88
(AMAKHEDA KALOO) 		1727005000NRG24210620230110149 21/06/2023 banaras bai 1727005WL005843 banaras bai 00415 SBIN0030228 1326 1326 Processed 27/06/2023 574641581 banarasbai STATE BANK OF INDIA(508548)
105 NATERAN MP-27-005-048-001/93-A
(AMAKHEDA KALOO) 		1727005000NRG24210620230110151 21/06/2023 narayan singh 1727005WL005843 narayan singh 00415 SBIN0030228 1326 1326 Processed 27/06/2023 574641581 narayansingh STATE BANK OF INDIA(508548)
106 NATERAN MP-27-005-053-001/625
(AMAKHEDA SHOOKHA) 		1727005000NRG24210620230110152 21/06/2023 ramsingh 1727005WL005844 ramsingh 00415 SBIN0030228 3094 3094 Processed 27/06/2023 574641581 ramsingh STATE BANK OF INDIA(508548)
107 NATERAN MP-27-005-053-001/948
(AMAKHEDA SHOOKHA) 		1727005000NRG24210620230110153 21/06/2023 bhaiyalal kushwah 1727005WL005844 bhaiyalal kushwah 00415 SBIN0030228 3094 3094 Processed 27/06/2023 574641581 bhaiyalalkushwah STATE BANK OF INDIA(508548)
SubTotal 11050 11050
108 NATERAN MP-27-005-002-002/454
(SADHER) 		1727005002NRG24210620230109032 21/06/2023 Veeran Singh 1727005002WL005788 Veeran Singh 00468 UBIN0537349 3094 3094 Processed 27/06/2023 574641581 VeeranSingh UNION BANK OF INDIA(508500)
SubTotal 3094 3094
109 NATERAN MP-27-005-017-003/231-A
(RAMPURAJAGIR) 		1727005017NRG24210620230108834 21/06/2023 Laxman Harijan 1727005017WL005764 Laxman Harijan 00688 FINO0001001 1547 1547 Processed 27/06/2023 574641581 LaxmanHarijan FINO PAYMENTS BANK LTD(608001)
110 NATERAN MP-27-005-017-003/231-A
(RAMPURAJAGIR) 		1727005017NRG24210620230108835 21/06/2023 Rajkumari Bai 1727005017WL005764 Rajkumari Bai 00688 FINO0001001 1547 1547 Processed 27/06/2023 574641581 RajkumariBai FINO PAYMENTS BANK LTD(608001)
111 NATERAN MP-27-005-036-001/216-A
(RUSLLI) 		1727005000NRG24210620230110281 21/06/2023 Sumantra Bai 1727005WL005850 Sumantra Bai 00688 FINO0001001 1105 1105 Processed 27/06/2023 574641581 SumantraBai FINO PAYMENTS BANK LTD(608001)
112 NATERAN MP-27-005-036-001/372
(RUSLLI) 		1727005000NRG24210620230110286 21/06/2023 VEERENDRA DHAKAD 1727005WL005850 VEERENDRA DHAKAD 00688 FINO0001001 1105 1105 Processed 27/06/2023 574641581 VEERENDRADHAKAD STATE BANK OF INDIA(508548)
113 NATERAN MP-27-005-036-001/408
(RUSLLI) 		1727005000NRG24210620230110287 21/06/2023 PRAKASH DHAKAD 1727005WL005850 PRAKASH DHAKAD 00688 FINO0001001 1105 1105 Processed 27/06/2023 574641581 PRAKASHDHAKAD STATE BANK OF INDIA(508548)
114 NATERAN MP-27-005-036-001/476
(RUSLLI) 		1727005000NRG24210620230110296 21/06/2023 SUNIL DHAKAD 1727005WL005850 SUNIL DHAKAD 00688 FINO0001001 1105 1105 Processed 27/06/2023 574641581 SUNILDHAKAD STATE BANK OF INDIA(508548)
SubTotal 7514 7514
115 NATERAN MP-27-005-036-001/441
(RUSLLI) 		1727005000NRG24210620230110288 21/06/2023 VIMLESH SHARMA 1727005WL005850 VIMLESH SHARMA 00688 FINO0001446 1105 1105 Processed 27/06/2023 574641581 VIMLESHSHARMA STATE BANK OF INDIA(508548)
116 NATERAN MP-27-005-036-001/443
(RUSLLI) 		1727005000NRG24210620230110289 21/06/2023 JEEVAN SINGH 1727005WL005850 JEEVAN SINGH 00688 FINO0001446 1105 1105 Processed 27/06/2023 574641581 JEEVANSINGH STATE BANK OF INDIA(508548)
SubTotal 2210 2210
117 NATERAN MP-27-005-032-003/360
(BHIYANKHEDI) 		1727005032NRG24210620230109573 21/06/2023 dasrath 1727005032WL005817 dasrath 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574641581 dasrath INDIA POST PAYMENTS BANK LIMITED(508528)
118 NATERAN MP-27-005-036-001/704
(RUSLLI) 		1727005000NRG24210620230110300 21/06/2023 harprasad kirar 1727005WL005850 harprasad kirar 00691 IPOS0000001 1105 1105 Processed 27/06/2023 574641581 harprasadkirar INDIA POST PAYMENTS BANK LIMITED(508528)
119 NATERAN MP-27-005-036-001/705
(RUSLLI) 		1727005000NRG24210620230110301 21/06/2023 Manmohan dhakad 1727005WL005850 Manmohan dhakad 00691 IPOS0000001 1105 1105 Processed 27/06/2023 574641581 Manmohandhakad INDIA POST PAYMENTS BANK LIMITED(508528)
120 NATERAN MP-27-005-036-002/227
(RUSLLI) 		1727005000NRG24210620230110305 21/06/2023 Revaram Mogiya 1727005WL005850 Revaram Mogiya 00691 IPOS0000001 1105 1105 Processed 27/06/2023 574641581 RevaramMogiya INDIA POST PAYMENTS BANK LIMITED(508528)
121 NATERAN MP-27-005-046-002/81
(KASBAKHEDA) 		1727005046NRG24210620230109129 21/06/2023 rambati bai lodhi 1727005046WL005798 rambati bai lodhi 00691 IPOS0000001 2873 2873 Processed 27/06/2023 574641581 rambatibailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
122 NATERAN MP-27-005-046-002/82
(KASBAKHEDA) 		1727005046NRG24210620230109131 21/06/2023 Uma bai 1727005046WL005798 Uma bai 00691 IPOS0000001 2873 2873 Processed 27/06/2023 574641581 Umabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
123 NATERAN MP-27-005-036-002/410
(RUSLLI) 		1727005000NRG24210620230110311 21/06/2023 PAPLESH 1727005WL005850 PAPLESH 00697 BKID0NAMRGB 1105 1105 Processed 27/06/2023 574641581 PAPLESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 248404 248404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_210623APB_FTO_116226 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 23868
2 NATERAN MP1727005_210623APB_FTO_116226 Bank of Baroda BARB0VJVIDI Vidisha 15470
3 NATERAN MP1727005_210623APB_FTO_116226 Bank of India BKID0009016 BERASIA 1547
4 NATERAN MP1727005_210623APB_FTO_116226 State Bank of India SBIN0001986 ADB VIDISHA 5746
5 NATERAN MP1727005_210623APB_FTO_116226 State Bank of India SBIN0010348 M.P. ADIVASI VITTA VIKAS NIGAM, BHOPAL 2873
6 NATERAN MP1727005_210623APB_FTO_116226 State Bank of India SBIN0030105 SHAMSHABAD 68731
7 NATERAN MP1727005_210623APB_FTO_116226 State Bank of India SBIN0030156 NATERAN 85306
8 NATERAN MP1727005_210623APB_FTO_116226 State Bank of India SBIN0030218 PIPALDHAR 9282
9 NATERAN MP1727005_210623APB_FTO_116226 State Bank of India SBIN0030228 BARDHA 11050
10 NATERAN MP1727005_210623APB_FTO_116226 Union Bank of India UBIN0537349 SIRONJ 3094
11 NATERAN MP1727005_210623APB_FTO_116226 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7514
12 NATERAN MP1727005_210623APB_FTO_116226 Fino Payments Bank Ltd FINO0001446 MP RO 2210
13 NATERAN MP1727005_210623APB_FTO_116226 India Post Payments Bank IPOS0000001 Vidisha 10608
14 NATERAN MP1727005_210623APB_FTO_116226 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAMSHABAD 1105

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