Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:24:24 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_230823APB_FTO_232446
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-27-005-067-002/666-A
(GUROD) 		1727005067NRG24230820230202355 23/08/2023 PRAVESH KUSHWAH 1727005067WL015142 PRAVESH KUSHWAH 00032 UTIB0003635 1326 1326 Processed 28/08/2023 764766194 PRAVESHKUSHWAH AXIS BANK(607153)
2 NATERAN MP-27-005-067-002/667-A
(GUROD) 		1727005067NRG24230820230202356 23/08/2023 MAHARAJ SINGH 1727005067WL015142 MAHARAJ SINGH 00032 UTIB0003635 1326 1326 Processed 28/08/2023 764766194 MAHARAJSINGH AXIS BANK(607153)
3 NATERAN MP-27-005-067-002/672-A
(GUROD) 		1727005067NRG24230820230202357 23/08/2023 Ravi Pal 1727005067WL015142 Ravi Pal 00032 UTIB0003635 1326 1326 Processed 28/08/2023 764766194 RaviPal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
4 NATERAN MP-27-005-002-001/460-C
(SADHER) 		1727005002NRG24230820230202886 23/08/2023 BABULAL BANJARA 1727005002WL015238 BABULAL BANJARA 00045 BARB0VIDISH 3094 3094 Processed 28/08/2023 764766194 BABULALBANJARA BANK OF BARODA(606985)
5 NATERAN MP-27-005-002-002/454-A
(SADHER) 		1727005000NRG24230820230202898 23/08/2023 Rajendra singh Rajput 1727005WL015240 Rajendra singh Rajput 00045 BARB0VIDISH 3094 3094 Processed 28/08/2023 764766194 RajendrasinghRajput CANARA BANK(508532)
6 NATERAN MP-27-005-040-002/536
(DHOBEEKHEDA) 		1727005040NRG24220820230202339 23/08/2023 AMIT YADAV 1727005040WL015138 AMIT YADAV 00045 BARB0VIDISH 1105 1105 Processed 28/08/2023 764766194 AMITYADAV BANK OF BARODA(606985)
SubTotal 7293 7293
7 NATERAN MP-27-005-002-001/13-D
(SADHER) 		1727005000NRG24230820230202897 23/08/2023 Ganeshram Banjara 1727005WL015240 Ganeshram Banjara 00045 BARB0VJVIDI 3094 3094 Rejected 28/08/2023 764766194 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 NATERAN MP-27-005-002-001/14-C
(SADHER) 		1727005002NRG24230820230202856 23/08/2023 HARPRASAD KUSHWAH 1727005002WL015234 HARPRASAD KUSHWAH 00045 BARB0VJVIDI 3094 3094 Processed 28/08/2023 764766194 HARPRASADKUSHWAH STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-002-001/434-B
(SADHER) 		1727005002NRG24230820230202873 23/08/2023 LAL SINGH 1727005002WL015236 LAL SINGH 00045 BARB0VJVIDI 3094 3094 Processed 28/08/2023 764766194 LALSINGH STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-002-001/460
(SADHER) 		1727005002NRG24230820230202885 23/08/2023 MAHENDRA KOMAL 1727005002WL015238 MAHENDRA KOMAL 00045 BARB0VJVIDI 3094 3094 Processed 28/08/2023 764766194 MAHENDRAKOMAL STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-002-001/466-B
(SADHER) 		1727005002NRG24230820230202895 23/08/2023 VIKRAM SINGH JAT 1727005002WL015239 VIKRAM SINGH JAT 00045 BARB0VJVIDI 3094 3094 Processed 28/08/2023 764766194 VIKRAMSINGHJAT STATE BANK OF INDIA(508548)
12 NATERAN MP-27-005-002-001/507
(SADHER) 		1727005002NRG24230820230202858 23/08/2023 NARVDAPRASAD KUSHWAH 1727005002WL015234 NARVDAPRASAD KUSHWAH 00045 BARB0VJVIDI 3094 3094 Processed 28/08/2023 764766194 NARVDAPRASADKUSHWAH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 18564 18564
13 NATERAN MP-27-005-005-002/111
(NADIYA) 		1727005005NRG24230820230202899 23/08/2023 Inamul Hasan 1727005005WL015241 Inamul Hasan 00354 PUNB0267100 1326 1326 Processed 28/08/2023 764766194 InamulHasan PUNJAB NATIONAL BANK(508568)
14 NATERAN MP-27-005-005-002/112
(NADIYA) 		1727005005NRG24230820230202900 23/08/2023 Umar Khan 1727005005WL015241 Umar Khan 00354 PUNB0267100 1326 1326 Processed 28/08/2023 764766194 UmarKhan HDFC BANK LTD(607152)
15 NATERAN MP-27-005-005-002/113
(NADIYA) 		1727005005NRG24230820230202901 23/08/2023 Mohammad Farooq 1727005005WL015241 Mohammad Farooq 00354 PUNB0267100 1326 1326 Processed 28/08/2023 764766194 MohammadFarooq PUNJAB NATIONAL BANK(508568)
16 NATERAN MP-27-005-005-002/114
(NADIYA) 		1727005005NRG24230820230202902 23/08/2023 Haroon Khan 1727005005WL015241 Haroon Khan 00354 PUNB0267100 1326 1326 Processed 28/08/2023 764766194 HaroonKhan STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-005-002/115
(NADIYA) 		1727005005NRG24230820230202903 23/08/2023 Hasib Khan 1727005005WL015241 Hasib Khan 00354 PUNB0267100 1326 1326 Processed 28/08/2023 764766194 HasibKhan STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-005-002/116
(NADIYA) 		1727005005NRG24230820230202904 23/08/2023 Majid Khan 1727005005WL015241 Majid Khan 00354 PUNB0267100 1326 1326 Processed 28/08/2023 764766194 MajidKhan STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-005-002/117
(NADIYA) 		1727005005NRG24230820230202905 23/08/2023 Rashid Khan 1727005005WL015241 Rashid Khan 00354 PUNB0267100 1326 1326 Processed 28/08/2023 764766194 RashidKhan BANK OF BARODA(606985)
20 NATERAN MP-27-005-005-002/118
(NADIYA) 		1727005005NRG24230820230202906 23/08/2023 Sajid Khan 1727005005WL015241 Sajid Khan 00354 PUNB0267100 1326 1326 Processed 28/08/2023 764766194 SajidKhan STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-005-002/119
(NADIYA) 		1727005005NRG24230820230202907 23/08/2023 Sararat Khan 1727005005WL015241 Sararat Khan 00354 PUNB0267100 1326 1326 Processed 28/08/2023 764766194 SararatKhan STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-005-002/120
(NADIYA) 		1727005005NRG24230820230202908 23/08/2023 Salamat Khan 1727005005WL015241 Salamat Khan 00354 PUNB0267100 1326 1326 Processed 28/08/2023 764766194 SalamatKhan PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
23 NATERAN MP-27-005-002-001/472-B
(SADHER) 		1727005002NRG24230820230202884 23/08/2023 SHER SINGH BANJARA 1727005002WL015237 SHER SINGH BANJARA 00354 PUNB0311700 3094 3094 Processed 28/08/2023 764766194 SHERSINGHBANJARA UNION BANK OF INDIA(508500)
SubTotal 3094 3094
24 NATERAN MP-27-005-059-001/196-A
(GHOGHARA) 		1727005059NRG24230820230202415 23/08/2023 PRAKASH 1727005059WL015158 PRAKASH 00415 SBIN0010823 2210 2210 Processed 28/08/2023 764766194 PRAKASH STATE BANK OF INDIA(508548)
SubTotal 2210 2210
25 NATERAN MP-27-005-059-001/202-A
(GHOGHARA) 		1727005059NRG24230820230202418 23/08/2023 gulab singh 1727005059WL015159 gulab singh 00415 SBIN0030076 2210 2210 Processed 28/08/2023 764766194 gulabsingh PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
26 NATERAN MP-27-005-059-001/188-A
(GHOGHARA) 		1727005059NRG24230820230202413 23/08/2023 harnam singh 1727005059WL015158 harnam singh 00415 SBIN0030077 1989 1989 Processed 28/08/2023 764766194 harnamsingh BANK OF BARODA(606985)
SubTotal 1989 1989
27 NATERAN MP-27-005-002-001/456-C
(SADHER) 		1727005002NRG24230820230202892 23/08/2023 SHANTI BAI JAT 1727005002WL015239 SHANTI BAI JAT 00415 SBIN0030105 3094 3094 Processed 28/08/2023 764766194 SHANTIBAIJAT STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-002-001/457
(SADHER) 		1727005002NRG24230820230202893 23/08/2023 MANGILAL HARIRAM 1727005002WL015239 MANGILAL HARIRAM 00415 SBIN0030105 3094 3094 Processed 28/08/2023 764766194 MANGILALHARIRAM STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-002-001/460-D
(SADHER) 		1727005002NRG24230820230202887 23/08/2023 BANNI BAI 1727005002WL015238 BANNI BAI 00415 SBIN0030105 3094 3094 Processed 28/08/2023 764766194 BANNIBAI STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-002-001/461
(SADHER) 		1727005002NRG24230820230202879 23/08/2023 MANGILA GHURIYA 1727005002WL015237 MANGILA GHURIYA 00415 SBIN0030105 3094 3094 Processed 28/08/2023 764766194 MANGILAGHURIYA STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-002-001/462-D
(SADHER) 		1727005002NRG24230820230202888 23/08/2023 JAGDISH BHONA 1727005002WL015238 JAGDISH BHONA 00415 SBIN0030105 3094 3094 Processed 28/08/2023 764766194 JAGDISHBHONA STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-002-001/464-A
(SADHER) 		1727005002NRG24230820230202880 23/08/2023 INDAR SINGH 1727005002WL015237 INDAR SINGH 00415 SBIN0030105 3094 3094 Processed 28/08/2023 764766194 INDARSINGH STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-002-001/464-C
(SADHER) 		1727005002NRG24230820230202881 23/08/2023 MEHRVAN BANJARA 1727005002WL015237 MEHRVAN BANJARA 00415 SBIN0030105 3094 3094 Processed 28/08/2023 764766194 MEHRVANBANJARA STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-002-001/464-D
(SADHER) 		1727005002NRG24230820230202882 23/08/2023 VIRAN GOPAL 1727005002WL015237 VIRAN GOPAL 00415 SBIN0030105 3094 3094 Processed 28/08/2023 764766194 VIRANGOPAL STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-002-001/465-B
(SADHER) 		1727005002NRG24230820230202883 23/08/2023 MAN SINGH 1727005002WL015237 MAN SINGH 00415 SBIN0030105 3094 3094 Processed 28/08/2023 764766194 MANSINGH STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-002-001/469-A
(SADHER) 		1727005002NRG24230820230202889 23/08/2023 JAGNNATH PURAN 1727005002WL015238 JAGNNATH PURAN 00415 SBIN0030105 3094 3094 Processed 28/08/2023 764766194 JAGNNATHPURAN STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-002-001/474-B
(SADHER) 		1727005002NRG24230820230202890 23/08/2023 BHAI SAHAB BANJARA 1727005002WL015238 BHAI SAHAB BANJARA 00415 SBIN0030105 3094 3094 Processed 28/08/2023 764766194 BHAISAHABBANJARA STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-002-001/475
(SADHER) 		1727005002NRG24230820230202874 23/08/2023 BABLOO BANJARA 1727005002WL015236 BABLOO BANJARA 00415 SBIN0030105 3094 3094 Processed 28/08/2023 764766194 BABLOOBANJARA STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-002-001/487
(SADHER) 		1727005002NRG24230820230202875 23/08/2023 madhoprasad joshi 1727005002WL015236 madhoprasad joshi 00415 SBIN0030105 2210 2210 Processed 28/08/2023 764766194 madhoprasadjoshi STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-002-001/506-C
(SADHER) 		1727005002NRG24230820230202857 23/08/2023 MAHINDRA JOSHI 1727005002WL015234 MAHINDRA JOSHI 00415 SBIN0030105 3094 3094 Processed 28/08/2023 764766194 MAHINDRAJOSHI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
41 NATERAN MP-27-005-002-001/507-C
(SADHER) 		1727005002NRG24230820230202859 23/08/2023 RAJENDRA BANJARA 1727005002WL015234 RAJENDRA BANJARA 00415 SBIN0030105 3094 3094 Processed 28/08/2023 764766194 RAJENDRABANJARA STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-002-001/508
(SADHER) 		1727005002NRG24230820230202876 23/08/2023 NEPAL BANJARA 1727005002WL015236 NEPAL BANJARA 00415 SBIN0030105 3094 3094 Processed 28/08/2023 764766194 NEPALBANJARA STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-002-001/508-A
(SADHER) 		1727005002NRG24230820230202877 23/08/2023 GHASITA BANJARA 1727005002WL015236 GHASITA BANJARA 00415 SBIN0030105 3094 3094 Processed 28/08/2023 764766194 GHASITABANJARA STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-002-001/508-B
(SADHER) 		1727005002NRG24230820230202878 23/08/2023 KUMAN SANMAN 1727005002WL015236 KUMAN SANMAN 00415 SBIN0030105 3094 3094 Processed 28/08/2023 764766194 KUMANSANMAN AU SMALL FINANCE BANK LTD(608088)
45 NATERAN MP-27-005-002-001/509
(SADHER) 		1727005002NRG24230820230202860 23/08/2023 INDAR SODAN 1727005002WL015234 INDAR SODAN 00415 SBIN0030105 3094 3094 Processed 28/08/2023 764766194 INDARSODAN STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-002-001/509-B
(SADHER) 		1727005002NRG24230820230202861 23/08/2023 CHAMPALAL 1727005002WL015234 CHAMPALAL 00415 SBIN0030105 3094 3094 Processed 28/08/2023 764766194 CHAMPALAL STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-017-003/10-A
(RAMPURAJAGIR) 		1727005017NRG24230820230202692 23/08/2023 Visnu Das Bairagi 1727005017WL015209 Visnu Das Bairagi 00415 SBIN0030105 1547 1547 Processed 28/08/2023 764766194 VisnuDasBairagi STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-017-003/505
(RAMPURAJAGIR) 		1727005017NRG24230820230202697 23/08/2023 subham 1727005017WL015209 subham 00415 SBIN0030105 1547 1547 Processed 28/08/2023 764766194 subham STATE BANK OF INDIA(508548)
SubTotal 64090 64090
49 NATERAN MP-27-005-046-003/1
(KASBAKHEDA) 		1727005085NRG24230820230202452 23/08/2023 Munna 1727005085WL015168 Munna 00415 SBIN0030156 1547 1547 Processed 28/08/2023 764766194 Munna STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-046-003/14-A
(KASBAKHEDA) 		1727005085NRG24230820230202443 23/08/2023 Krishana bai 1727005085WL015165 Krishana bai 00415 SBIN0030156 1547 1547 Processed 28/08/2023 764766194 Krishanabai BANK OF BARODA(606985)
51 NATERAN MP-27-005-046-003/158
(KASBAKHEDA) 		1727005085NRG24230820230202455 23/08/2023 heera lal 1727005085WL015171 heera lal 00415 SBIN0030156 1547 1547 Processed 28/08/2023 764766194 heeralal INDIAN BANK(607105)
52 NATERAN MP-27-005-046-003/165
(KASBAKHEDA) 		1727005085NRG24230820230202454 23/08/2023 Ramsundar 1727005085WL015170 Ramsundar 00415 SBIN0030156 1547 1547 Processed 28/08/2023 764766194 Ramsundar STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-046-003/182
(KASBAKHEDA) 		1727005085NRG24230820230202440 23/08/2023 Papu 1727005085WL015164 Papu 00415 SBIN0030156 1547 1547 Processed 28/08/2023 764766194 Papu STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-046-003/182
(KASBAKHEDA) 		1727005085NRG24230820230202441 23/08/2023 Ravi 1727005085WL015164 Ravi 00415 SBIN0030156 1547 1547 Processed 28/08/2023 764766194 Ravi STATE BANK OF INDIA(508548)
55 NATERAN MP-27-005-046-003/189
(KASBAKHEDA) 		1727005085NRG24230820230202453 23/08/2023 Rajesh 1727005085WL015169 Rajesh 00415 SBIN0030156 1547 1547 Processed 28/08/2023 764766194 Rajesh STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-046-003/21-A
(KASBAKHEDA) 		1727005085NRG24230820230202451 23/08/2023 Prakash 1727005085WL015167 Prakash 00415 SBIN0030156 1547 1547 Processed 28/08/2023 764766194 Prakash STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-067-002/85
(GUROD) 		1727005067NRG24230820230202358 23/08/2023 Ajay 1727005067WL015142 Ajay 00415 SBIN0030156 1326 1326 Processed 28/08/2023 764766194 Ajay STATE BANK OF INDIA(508548)
SubTotal 13702 13702
58 NATERAN MP-27-005-037-001/425-B
(BEENJH) 		1727005037NRG24230820230202374 23/08/2023 Sanjeevsahu 1727005037WL015146 Sanjeevsahu 00415 SBIN0030218 884 884 Processed 28/08/2023 764766194 Sanjeevsahu STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-037-001/65-D
(BEENJH) 		1727005037NRG24230820230202375 23/08/2023 Raj bai 1727005037WL015146 Raj bai 00415 SBIN0030218 884 884 Processed 28/08/2023 764766194 Rajbai STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-059-001/190
(GHOGHARA) 		1727005059NRG24230820230202414 23/08/2023 ramgopal 1727005059WL015158 ramgopal 00415 SBIN0030218 2210 2210 Processed 28/08/2023 764766194 ramgopal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
61 NATERAN MP-27-005-006-001/122
(KARMADHI) 		1727005000NRG24220820230202316 23/08/2023 Asgari bi 1727005WL015134 Asgari bi 00415 SBIN0030228 1547 1547 Processed 28/08/2023 764766194 Asgaribi STATE BANK OF INDIA(508548)
62 NATERAN MP-27-005-012-003/193
(HADA) 		1727005012NRG24230820230202641 23/08/2023 DIMAN SINGH YADAV 1727005012WL015202 DIMAN SINGH YADAV 00415 SBIN0030228 3094 3094 Processed 28/08/2023 764766194 DIMANSINGHYADAV STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-012-003/781
(HADA) 		1727005012NRG24230820230202642 23/08/2023 savitri bai 1727005012WL015202 savitri bai 00415 SBIN0030228 3094 3094 Processed 28/08/2023 764766194 savitribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
64 NATERAN MP-27-005-059-001/211-A
(GHOGHARA) 		1727005059NRG24230820230202419 23/08/2023 harinarayan 1727005059WL015159 harinarayan 00468 UBIN0537349 2210 2210 Processed 28/08/2023 764766194 harinarayan STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-059-001/223-A
(GHOGHARA) 		1727005059NRG24230820230202417 23/08/2023 malkhan 1727005059WL015158 malkhan 00468 UBIN0537349 1989 1989 Processed 28/08/2023 764766194 malkhan UNION BANK OF INDIA(508500)
SubTotal 4199 4199
66 NATERAN MP-27-005-059-001/253-D
(GHOGHARA) 		1727005059NRG24210820230201440 23/08/2023 anju 1727005059WL015013 anju 00602 SBIN0RRMBGB 1224 1224 Processed 28/08/2023 764766194 anju FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
67 NATERAN MP-27-005-017-003/231-A
(RAMPURAJAGIR) 		1727005017NRG24230820230202695 23/08/2023 Laxman Harijan 1727005017WL015209 Laxman Harijan 00688 FINO0001001 1547 1547 Processed 28/08/2023 764766194 LaxmanHarijan FINO PAYMENTS BANK LTD(608001)
68 NATERAN MP-27-005-017-003/231-A
(RAMPURAJAGIR) 		1727005017NRG24230820230202696 23/08/2023 Rajkumari Bai 1727005017WL015209 Rajkumari Bai 00688 FINO0001001 1547 1547 Processed 28/08/2023 764766194 RajkumariBai FINO PAYMENTS BANK LTD(608001)
69 NATERAN MP-27-005-059-001/38-A
(GHOGHARA) 		1727005059NRG24210820230201441 23/08/2023 peram singh 1727005059WL015013 peram singh 00688 FINO0001001 1224 1224 Processed 28/08/2023 764766194 peramsingh FINO PAYMENTS BANK LTD(608001)
70 NATERAN MP-27-005-059-001/401
(GHOGHARA) 		1727005059NRG24210820230201442 23/08/2023 Narvadi Bai 1727005059WL015013 Narvadi Bai 00688 FINO0001001 1224 1224 Processed 28/08/2023 764766194 NarvadiBai FINO PAYMENTS BANK LTD(608001)
71 NATERAN MP-27-005-059-001/404
(GHOGHARA) 		1727005059NRG24210820230201443 23/08/2023 Premsingh 1727005059WL015013 Premsingh 00688 FINO0001001 1224 1224 Processed 28/08/2023 764766194 Premsingh FINO PAYMENTS BANK LTD(608001)
72 NATERAN MP-27-005-059-001/52-A
(GHOGHARA) 		1727005059NRG24210820230201444 23/08/2023 sonu 1727005059WL015013 sonu 00688 FINO0001001 1224 1224 Processed 28/08/2023 764766194 sonu FINO PAYMENTS BANK LTD(608001)
73 NATERAN MP-27-005-059-001/62-A
(GHOGHARA) 		1727005059NRG24210820230201445 23/08/2023 Urmila Bai 1727005059WL015013 Urmila Bai 00688 FINO0001001 1224 1224 Processed 28/08/2023 764766194 UrmilaBai FINO PAYMENTS BANK LTD(608001)
74 NATERAN MP-27-005-059-001/64-A
(GHOGHARA) 		1727005059NRG24210820230201446 23/08/2023 Vinita Bai 1727005059WL015013 Vinita Bai 00688 FINO0001001 1224 1224 Processed 28/08/2023 764766194 VinitaBai FINO PAYMENTS BANK LTD(608001)
75 NATERAN MP-27-005-059-001/67-A
(GHOGHARA) 		1727005059NRG24210820230201447 23/08/2023 Sapna Sen 1727005059WL015013 Sapna Sen 00688 FINO0001001 1224 1224 Processed 28/08/2023 764766194 SapnaSen FINO PAYMENTS BANK LTD(608001)
SubTotal 11662 11662
76 NATERAN MP-27-005-017-003/102-B
(RAMPURAJAGIR) 		1727005017NRG24230820230202693 23/08/2023 Lkhan singh Rajput 1727005017WL015209 Lkhan singh Rajput 00688 FINO0001446 1547 1547 Processed 28/08/2023 764766194 LkhansinghRajput JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
77 NATERAN MP-27-005-017-003/108-B
(RAMPURAJAGIR) 		1727005017NRG24230820230202694 23/08/2023 Bhagvati Bai 1727005017WL015209 Bhagvati Bai 00688 FINO0001446 1547 1547 Processed 28/08/2023 764766194 BhagvatiBai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
78 NATERAN MP-27-005-059-001/216-A
(GHOGHARA) 		1727005059NRG24230820230202416 23/08/2023 keshav 1727005059WL015158 keshav 00697 BKID0NAMRGB 2210 2210 Processed 28/08/2023 764766194 keshav FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
Total 164492 164492

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_230823APB_FTO_232446 AXIS BANK UTIB0003635 GANJBASODA 3978
2 NATERAN MP1727005_230823APB_FTO_232446 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 7293
3 NATERAN MP1727005_230823APB_FTO_232446 Bank of Baroda BARB0VJVIDI Vidisha 18564
4 NATERAN MP1727005_230823APB_FTO_232446 Punjab National Bank PUNB0267100 UHAR 13260
5 NATERAN MP1727005_230823APB_FTO_232446 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3094
6 NATERAN MP1727005_230823APB_FTO_232446 State Bank of India SBIN0010823 SIRONJ 2210
7 NATERAN MP1727005_230823APB_FTO_232446 State Bank of India SBIN0030076 BASODA 2210
8 NATERAN MP1727005_230823APB_FTO_232446 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1989
9 NATERAN MP1727005_230823APB_FTO_232446 State Bank of India SBIN0030105 SHAMSHABAD 64090
10 NATERAN MP1727005_230823APB_FTO_232446 State Bank of India SBIN0030156 NATERAN 13702
11 NATERAN MP1727005_230823APB_FTO_232446 State Bank of India SBIN0030218 PIPALDHAR 3978
12 NATERAN MP1727005_230823APB_FTO_232446 State Bank of India SBIN0030228 BARDHA 7735
13 NATERAN MP1727005_230823APB_FTO_232446 Union Bank of India UBIN0537349 SIRONJ 4199
14 NATERAN MP1727005_230823APB_FTO_232446 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1224
15 NATERAN MP1727005_230823APB_FTO_232446 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11662
16 NATERAN MP1727005_230823APB_FTO_232446 Fino Payments Bank Ltd FINO0001446 MP RO 3094
17 NATERAN MP1727005_230823APB_FTO_232446 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 2210

Download In Excel