Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:24:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_151023APB_FTO_319433
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-27-005-011-001/10-D
(SANGUAL) 		1727005011NRG24151020230259281 15/10/2023 Anita 1727005011WL022178 Anita 00045 BARB0VIDISH 884 884 Processed 09/11/2023 291286140 Anita BANK OF BARODA(606985)
2 NATERAN MP-27-005-011-001/168-B
(SANGUAL) 		1727005011NRG24151020230259279 15/10/2023 Badam bai 1727005011WL022177 Badam bai 00045 BARB0VIDISH 3094 3094 Processed 09/11/2023 291286140 Badambai BANK OF BARODA(606985)
3 NATERAN MP-27-005-012-003/851
(HADA) 		1727005012NRG24151020230259099 15/10/2023 KUGARPAL 1727005012WL022144 KUGARPAL 00045 BARB0VIDISH 2431 2431 Processed 10/11/2023 291286140 KUGARPAL STATE BANK OF INDIA(508548)
4 NATERAN MP-27-005-036-001/494
(RUSLLI) 		1727005036NRG24151020230259128 15/10/2023 SATEESH 1727005036WL022153 SATEESH 00045 BARB0VIDISH 663 663 Processed 09/11/2023 291286140 SATEESH BANK OF BARODA(606985)
5 NATERAN MP-27-005-048-001/355-B
(AMAKHEDA KALOO) 		1727005000NRG24151020230259103 15/10/2023 sanjay sarma 1727005WL022147 sanjay sarma 00045 BARB0VIDISH 1105 1105 Processed 09/11/2023 291286140 sanjaysarma BANK OF BARODA(606985)
6 NATERAN MP-27-005-048-001/374
(AMAKHEDA KALOO) 		1727005000NRG24151020230259104 15/10/2023 jasman singh 1727005WL022147 jasman singh 00045 BARB0VIDISH 1105 1105 Processed 10/11/2023 291286140 jasmansingh STATE BANK OF INDIA(508548)
7 NATERAN MP-27-005-048-001/374-B
(AMAKHEDA KALOO) 		1727005000NRG24151020230259105 15/10/2023 santosh kumar 1727005WL022147 santosh kumar 00045 BARB0VIDISH 1105 1105 Processed 09/11/2023 291286140 santoshkumar BANK OF BARODA(606985)
8 NATERAN MP-27-005-048-001/430-A
(AMAKHEDA KALOO) 		1727005000NRG24151020230259106 15/10/2023 bablu meena 1727005WL022147 bablu meena 00045 BARB0VIDISH 1105 1105 Processed 09/11/2023 291286140 bablumeena BANK OF BARODA(606985)
9 NATERAN MP-27-005-048-001/430-B
(AMAKHEDA KALOO) 		1727005000NRG24151020230259107 15/10/2023 randheer singh 1727005WL022147 randheer singh 00045 BARB0VIDISH 1105 1105 Processed 10/11/2023 291286140 randheersingh STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-048-001/433
(AMAKHEDA KALOO) 		1727005000NRG24151020230259109 15/10/2023 sushma 1727005WL022147 sushma 00045 BARB0VIDISH 1105 1105 Processed 10/11/2023 291286140 sushma STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-048-001/433
(AMAKHEDA KALOO) 		1727005000NRG24151020230259108 15/10/2023 veer singh 1727005WL022147 veer singh 00045 BARB0VIDISH 1105 1105 Processed 10/11/2023 291286140 veersingh STATE BANK OF INDIA(508548)
12 NATERAN MP-27-005-048-001/51-B
(AMAKHEDA KALOO) 		1727005000NRG24151020230259115 15/10/2023 badriprasad 1727005WL022148 badriprasad 00045 BARB0VIDISH 3315 3315 Processed 10/11/2023 291286140 badriprasad STATE BANK OF INDIA(508548)
SubTotal 18122 18122
13 NATERAN MP-27-005-015-001/610
(THANA) 		1727005000NRG24151020230259530 15/10/2023 agiya 1727005WL022191 agiya 00045 BARB0VJBHOP 1547 1547 Processed 09/11/2023 291286140 agiya BANK OF BARODA(606985)
SubTotal 1547 1547
14 NATERAN MP-27-005-036-001/490
(RUSLLI) 		1727005036NRG24151020230259125 15/10/2023 Uma Bai 1727005036WL022153 Uma Bai 00048 BKID0009016 663 663 Processed 09/11/2023 291286140 UmaBai BANK OF INDIA(508505)
SubTotal 663 663
15 NATERAN MP-27-005-007-001/474-B
(LAKHAR) 		1727005000NRG24151020230259116 15/10/2023 usman kha 1727005WL022149 usman kha 00048 BKID0009035 1326 1326 Processed 09/11/2023 291286140 usmankha BANK OF BARODA(606985)
SubTotal 1326 1326
16 NATERAN MP-27-005-015-001/50-D
(THANA) 		1727005000NRG24151020230259529 15/10/2023 Pirmod 1727005WL022191 Pirmod 00051 MAHB0001470 1547 1547 Processed 10/11/2023 291286140 Pirmod STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-016-002/803
(HINGALI) 		1727005016NRG24151020230259151 15/10/2023 jitendray 1727005016WL022155 jitendray 00051 MAHB0001470 884 884 Processed 09/11/2023 291286140 jitendray BANK OF BARODA(606985)
SubTotal 2431 2431
18 NATERAN MP-27-005-077-001/957
(RAIPUR) 		1727005077NRG24151020230259165 15/10/2023 Gangaram 1727005077WL022159 Gangaram 00152 HDFC0005153 1326 1326 Processed 10/11/2023 291286140 Gangaram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 NATERAN MP-27-005-005-002/115
(NADIYA) 		1727005005NRG24151020230258955 15/10/2023 Hasib Khan 1727005005WL022123 Hasib Khan 00354 PUNB0267100 1326 1326 Processed 10/11/2023 291286140 HasibKhan STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-005-002/116
(NADIYA) 		1727005005NRG24151020230258956 15/10/2023 Majid Khan 1727005005WL022123 Majid Khan 00354 PUNB0267100 1326 1326 Processed 10/11/2023 291286140 MajidKhan STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-005-002/117
(NADIYA) 		1727005005NRG24151020230258957 15/10/2023 Rashid Khan 1727005005WL022123 Rashid Khan 00354 PUNB0267100 1326 1326 Processed 09/11/2023 291286140 RashidKhan BANK OF BARODA(606985)
22 NATERAN MP-27-005-005-002/118
(NADIYA) 		1727005005NRG24151020230258958 15/10/2023 Sajid Khan 1727005005WL022123 Sajid Khan 00354 PUNB0267100 1326 1326 Processed 10/11/2023 291286140 SajidKhan STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-005-002/119
(NADIYA) 		1727005005NRG24151020230258959 15/10/2023 Sararat Khan 1727005005WL022123 Sararat Khan 00354 PUNB0267100 1326 1326 Processed 10/11/2023 291286140 SararatKhan STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-005-002/120
(NADIYA) 		1727005005NRG24151020230258960 15/10/2023 Salamat Khan 1727005005WL022123 Salamat Khan 00354 PUNB0267100 1326 1326 Processed 09/11/2023 291286140 SalamatKhan PUNJAB NATIONAL BANK(508568)
25 NATERAN MP-27-005-060-001/463-C
(MAHU) 		1727005000NRG24151020230259535 15/10/2023 narayan singh m 1727005WL022192 narayan singh m 00354 PUNB0267100 1326 1326 Processed 09/11/2023 291286140 narayansinghm PUNJAB NATIONAL BANK(508568)
26 NATERAN MP-27-005-060-001/463-C
(MAHU) 		1727005000NRG24151020230259536 15/10/2023 rekha bai 1727005WL022192 rekha bai 00354 PUNB0267100 1326 1326 Processed 10/11/2023 291286140 rekhabai STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-060-001/523
(MAHU) 		1727005000NRG24151020230259538 15/10/2023 HEMLATA 1727005WL022192 HEMLATA 00354 PUNB0267100 1326 1326 Processed 09/11/2023 291286140 HEMLATA PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
28 NATERAN MP-27-005-016-002/30-D
(HINGALI) 		1727005016NRG24151020230259140 15/10/2023 Asok 1727005016WL022155 Asok 00354 PUNB0404800 884 884 Processed 09/11/2023 291286140 Asok AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
29 NATERAN MP-27-005-006-001/715
(KARMADHI) 		1727005000NRG24151020230258976 15/10/2023 Akila Bee 1727005WL022128 Akila Bee 00415 SBIN0030105 663 663 Processed 10/11/2023 291286140 AkilaBee STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-015-001/111-A
(THANA) 		1727005000NRG24151020230259519 15/10/2023 Kaml 1727005WL022190 Kaml 00415 SBIN0030105 1105 1105 Processed 10/11/2023 291286140 Kaml STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-015-001/115-A
(THANA) 		1727005000NRG24151020230259520 15/10/2023 Gappa 1727005WL022190 Gappa 00415 SBIN0030105 221 221 Processed 10/11/2023 291286140 Gappa STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-015-001/296
(THANA) 		1727005000NRG24151020230259527 15/10/2023 Guddi 1727005WL022191 Guddi 00415 SBIN0030105 663 663 Processed 09/11/2023 291286140 Guddi AIRTEL PAYMENTS BANK LIMITED(990288)
33 NATERAN MP-27-005-015-001/38-C
(THANA) 		1727005000NRG24151020230259521 15/10/2023 Mahraj shingh 1727005WL022190 Mahraj shingh 00415 SBIN0030105 663 663 Processed 10/11/2023 291286140 Mahrajshingh STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-015-001/6512
(THANA) 		1727005000NRG24151020230259525 15/10/2023 Sunita 1727005WL022190 Sunita 00415 SBIN0030105 1547 1547 Processed 10/11/2023 291286140 Sunita STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-015-001/871
(THANA) 		1727005000NRG24151020230259533 15/10/2023 Diman 1727005WL022191 Diman 00415 SBIN0030105 1547 1547 Processed 10/11/2023 291286140 Diman STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-016-002/602-D
(HINGALI) 		1727005016NRG24151020230259145 15/10/2023 Rajesh Vairagi 1727005016WL022155 Rajesh Vairagi 00415 SBIN0030105 884 884 Processed 09/11/2023 291286140 RajeshVairagi BANK OF BARODA(606985)
37 NATERAN MP-27-005-032-003/318
(BHIYANKHEDI) 		1727005032NRG24151020230258746 15/10/2023 jasvant singh 1727005032WL022102 jasvant singh 00415 SBIN0030105 663 663 Processed 10/11/2023 291286140 jasvantsingh STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-032-003/94-A
(BHIYANKHEDI) 		1727005032NRG24151020230258749 15/10/2023 Jagdish 1727005032WL022102 Jagdish 00415 SBIN0030105 663 663 Processed 10/11/2023 291286140 Jagdish STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-036-001/489
(RUSLLI) 		1727005036NRG24151020230259124 15/10/2023 DHARMEDNR 1727005036WL022153 DHARMEDNR 00415 SBIN0030105 663 663 Processed 10/11/2023 291286140 DHARMEDNR STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-036-001/492
(RUSLLI) 		1727005036NRG24151020230259127 15/10/2023 Rachna Bai Kirar 1727005036WL022153 Rachna Bai Kirar 00415 SBIN0030105 663 663 Processed 10/11/2023 291286140 RachnaBaiKirar STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-036-002/651
(RUSLLI) 		1727005036NRG24151020230259131 15/10/2023 Sadi bai 1727005036WL022153 Sadi bai 00415 SBIN0030105 663 663 Processed 10/11/2023 291286140 Sadibai STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-036-002/655
(RUSLLI) 		1727005036NRG24151020230259134 15/10/2023 Mohit thakur 1727005036WL022154 Mohit thakur 00415 SBIN0030105 663 663 Processed 10/11/2023 291286140 Mohitthakur STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-036-002/667
(RUSLLI) 		1727005036NRG24151020230259135 15/10/2023 PURAN SINGH AHIRWAR 1727005036WL022154 PURAN SINGH AHIRWAR 00415 SBIN0030105 442 442 Processed 10/11/2023 291286140 PURANSINGHAHIRWAR STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-036-002/668
(RUSLLI) 		1727005036NRG24151020230259136 15/10/2023 MEENA BAI AHIRWAR 1727005036WL022154 MEENA BAI AHIRWAR 00415 SBIN0030105 663 663 Processed 10/11/2023 291286140 MEENABAIAHIRWAR STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-036-002/671
(RUSLLI) 		1727005036NRG24151020230259137 15/10/2023 JANKI BAI AHIRWAR 1727005036WL022154 JANKI BAI AHIRWAR 00415 SBIN0030105 442 442 Processed 10/11/2023 291286140 JANKIBAIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 12818 12818
46 NATERAN MP-27-005-046-002/82
(KASBAKHEDA) 		1727005046NRG24151020230259030 15/10/2023 Kalyan singh 1727005046WL022137 Kalyan singh 00415 SBIN0030156 1020 1020 Processed 10/11/2023 291286140 Kalyansingh STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-060-001/523
(MAHU) 		1727005000NRG24151020230259537 15/10/2023 SANDEEP 1727005WL022192 SANDEEP 00415 SBIN0030156 1326 1326 Processed 09/11/2023 291286140 SANDEEP PUNJAB NATIONAL BANK(508568)
48 NATERAN MP-27-005-066-002/17-A
(HASANPUR URAF JATHODA) 		1727005066NRG24151020230259159 15/10/2023 DHARMENDRA 1727005066WL022158 DHARMENDRA 00415 SBIN0030156 884 884 Processed 10/11/2023 291286140 DHARMENDRA STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-066-002/17-A
(HASANPUR URAF JATHODA) 		1727005066NRG24151020230259160 15/10/2023 rani bai 1727005066WL022158 rani bai 00415 SBIN0030156 884 884 Processed 10/11/2023 291286140 ranibai STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-066-002/481
(HASANPUR URAF JATHODA) 		1727005066NRG24151020230259161 15/10/2023 Lakhan Ahirwar 1727005066WL022158 Lakhan Ahirwar 00415 SBIN0030156 884 884 Processed 10/11/2023 291286140 LakhanAhirwar STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-077-001/957
(RAIPUR) 		1727005077NRG24151020230259166 15/10/2023 Munni bai 1727005077WL022159 Munni bai 00415 SBIN0030156 1326 1326 Processed 10/11/2023 291286140 Munnibai STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-077-001/960
(RAIPUR) 		1727005077NRG24151020230259167 15/10/2023 Indu 1727005077WL022159 Indu 00415 SBIN0030156 1326 1326 Processed 10/11/2023 291286140 Indu STATE BANK OF INDIA(508548)
SubTotal 7650 7650
53 NATERAN MP-27-005-037-001/16-C
(BEENJH) 		1727005037NRG24151020230259102 15/10/2023 Dhuriya 1727005037WL022146 Dhuriya 00415 SBIN0030218 1547 1547 Processed 10/11/2023 291286140 Dhuriya STATE BANK OF INDIA(508548)
SubTotal 1547 1547
54 NATERAN MP-27-005-006-001/36-A
(KARMADHI) 		1727005000NRG24151020230258975 15/10/2023 Subeena bi 1727005WL022127 Subeena bi 00415 SBIN0030228 221 221 Processed 10/11/2023 291286140 Subeenabi STATE BANK OF INDIA(508548)
55 NATERAN MP-27-005-006-001/717
(KARMADHI) 		1727005000NRG24151020230258977 15/10/2023 Vano vi 1727005WL022128 Vano vi 00415 SBIN0030228 663 663 Processed 10/11/2023 291286140 Vanovi STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-011-001/1044-B
(SANGUAL) 		1727005011NRG24151020230259282 15/10/2023 Shamshuddin Khan 1727005011WL022178 Shamshuddin Khan 00415 SBIN0030228 884 884 Processed 09/11/2023 291286140 ShamshuddinKhan BANK OF BARODA(606985)
57 NATERAN MP-27-005-011-001/1302-A
(SANGUAL) 		1727005011NRG24151020230259277 15/10/2023 Manphool 1727005011WL022176 Manphool 00415 SBIN0030228 1105 1105 Processed 10/11/2023 291286140 Manphool STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-011-001/1302-A
(SANGUAL) 		1727005011NRG24151020230259278 15/10/2023 Rajbai 1727005011WL022176 Rajbai 00415 SBIN0030228 884 884 Processed 10/11/2023 291286140 Rajbai STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-015-001/58-D
(THANA) 		1727005000NRG24151020230259523 15/10/2023 seema 1727005WL022190 seema 00415 SBIN0030228 663 663 Processed 10/11/2023 291286140 seema STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-048-001/14-A
(AMAKHEDA KALOO) 		1727005000NRG24151020230259110 15/10/2023 ramkaran 1727005WL022148 ramkaran 00415 SBIN0030228 3315 3315 Processed 10/11/2023 291286140 ramkaran STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-048-001/274
(AMAKHEDA KALOO) 		1727005000NRG24151020230259111 15/10/2023 PRATHVU SINGH 1727005WL022148 PRATHVU SINGH 00415 SBIN0030228 3315 3315 Processed 10/11/2023 291286140 PRATHVUSINGH STATE BANK OF INDIA(508548)
62 NATERAN MP-27-005-048-001/38-A
(AMAKHEDA KALOO) 		1727005000NRG24151020230259112 15/10/2023 Rambabu Vishvkarma 1727005WL022148 Rambabu Vishvkarma 00415 SBIN0030228 3536 3536 Processed 10/11/2023 291286140 RambabuVishvkarma STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-048-001/482-A
(AMAKHEDA KALOO) 		1727005000NRG24151020230259114 15/10/2023 chappa bai 1727005WL022148 chappa bai 00415 SBIN0030228 3536 3536 Processed 10/11/2023 291286140 chappabai STATE BANK OF INDIA(508548)
64 NATERAN MP-27-005-048-001/482-A
(AMAKHEDA KALOO) 		1727005000NRG24151020230259113 15/10/2023 lekhram 1727005WL022148 lekhram 00415 SBIN0030228 3536 3536 Processed 10/11/2023 291286140 lekhram STATE BANK OF INDIA(508548)
SubTotal 21658 21658
65 NATERAN MP-27-005-015-001/84-C
(THANA) 		1727005000NRG24151020230259531 15/10/2023 Manisha 1727005WL022191 Manisha 00468 UBIN0537349 663 663 Processed 09/11/2023 291286140 Manisha UNION BANK OF INDIA(508500)
SubTotal 663 663
66 NATERAN MP-27-005-063-003/130
(SAKRAI) 		1727005063NRG24151020230258915 15/10/2023 niranjan 1727005063WL022118 niranjan 00468 UBIN0917451 3094 3094 Processed 09/11/2023 291286140 niranjan UNION BANK OF INDIA(508500)
SubTotal 3094 3094
67 NATERAN MP-27-005-015-001/464-C
(THANA) 		1727005000NRG24151020230259522 15/10/2023 Agiya 1727005WL022190 Agiya 00688 FINO0001001 663 663 Processed 09/11/2023 291286140 Agiya BANK OF BARODA(606985)
68 NATERAN MP-27-005-016-002/54-B
(HINGALI) 		1727005016NRG24151020230259142 15/10/2023 beerendray 1727005016WL022155 beerendray 00688 FINO0001001 884 884 Processed 09/11/2023 291286140 beerendray AIRTEL PAYMENTS BANK LIMITED(990288)
69 NATERAN MP-27-005-077-001/995
(RAIPUR) 		1727005077NRG24151020230259168 15/10/2023 Abhishek 1727005077WL022159 Abhishek 00688 FINO0001001 1326 1326 Processed 09/11/2023 291286140 Abhishek IDBI BANK(607095)
SubTotal 2873 2873
70 NATERAN MP-27-005-032-003/515
(BHIYANKHEDI) 		1727005032NRG24151020230258748 15/10/2023 Abhishek 1727005032WL022102 Abhishek 00688 FINO0001446 663 663 Processed 09/11/2023 291286140 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
71 NATERAN MP-27-005-066-002/542
(HASANPUR URAF JATHODA) 		1727005066NRG24151020230259164 15/10/2023 Himmat 1727005066WL022158 Himmat 00688 FINO0001446 884 884 Processed 09/11/2023 291286140 Himmat FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
72 NATERAN MP-27-005-015-001/586
(THANA) 		1727005000NRG24151020230259524 15/10/2023 Mandate 1727005WL022190 Mandate 00689 AUBL0002308 1326 1326 Processed 10/11/2023 291286140 Mandate STATE BANK OF INDIA(508548)
SubTotal 1326 1326
73 NATERAN MP-27-005-011-001/10-C
(SANGUAL) 		1727005011NRG24151020230259280 15/10/2023 Bharti 1727005011WL022178 Bharti 00691 IPOS0000001 884 884 Processed 09/11/2023 291286140 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
74 NATERAN MP-27-005-016-002/598
(HINGALI) 		1727005016NRG24151020230259143 15/10/2023 Nikta Malviya 1727005016WL022155 Nikta Malviya 00691 IPOS0000001 884 884 Processed 09/11/2023 291286140 NiktaMalviya INDIA POST PAYMENTS BANK LIMITED(508528)
75 NATERAN MP-27-005-016-002/601-D
(HINGALI) 		1727005016NRG24151020230259144 15/10/2023 Amar Singh 1727005016WL022155 Amar Singh 00691 IPOS0000001 884 884 Processed 09/11/2023 291286140 AmarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
76 NATERAN MP-27-005-016-002/603-D
(HINGALI) 		1727005016NRG24151020230259146 15/10/2023 Dropti Bai 1727005016WL022155 Dropti Bai 00691 IPOS0000001 884 884 Processed 09/11/2023 291286140 DroptiBai INDIA POST PAYMENTS BANK LIMITED(508528)
77 NATERAN MP-27-005-016-002/606-D
(HINGALI) 		1727005016NRG24151020230259147 15/10/2023 Pappu Adiwasi 1727005016WL022155 Pappu Adiwasi 00691 IPOS0000001 884 884 Processed 09/11/2023 291286140 PappuAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
78 NATERAN MP-27-005-016-002/608-D
(HINGALI) 		1727005016NRG24151020230259148 15/10/2023 Preshent 1727005016WL022155 Preshent 00691 IPOS0000001 884 884 Processed 09/11/2023 291286140 Preshent INDIA POST PAYMENTS BANK LIMITED(508528)
79 NATERAN MP-27-005-016-002/609-D
(HINGALI) 		1727005016NRG24151020230259149 15/10/2023 Bhaiyalal 1727005016WL022155 Bhaiyalal 00691 IPOS0000001 884 884 Processed 09/11/2023 291286140 Bhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
80 NATERAN MP-27-005-016-002/610-D
(HINGALI) 		1727005016NRG24151020230259150 15/10/2023 Raja Kharwae 1727005016WL022155 Raja Kharwae 00691 IPOS0000001 884 884 Processed 09/11/2023 291286140 RajaKharwae INDIA POST PAYMENTS BANK LIMITED(508528)
81 NATERAN MP-27-005-032-003/313
(BHIYANKHEDI) 		1727005032NRG24151020230258745 15/10/2023 premnaran 1727005032WL022102 premnaran 00691 IPOS0000001 3094 3094 Processed 09/11/2023 291286140 premnaran INDIA POST PAYMENTS BANK LIMITED(508528)
82 NATERAN MP-27-005-032-003/326
(BHIYANKHEDI) 		1727005032NRG24151020230258747 15/10/2023 JASVANT SINGH 1727005032WL022102 JASVANT SINGH 00691 IPOS0000001 663 663 Processed 09/11/2023 291286140 JASVANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
83 NATERAN MP-27-005-036-001/481
(RUSLLI) 		1727005036NRG24151020230259123 15/10/2023 Sunil Kumar Kirar 1727005036WL022153 Sunil Kumar Kirar 00691 IPOS0000001 663 663 Processed 09/11/2023 291286140 SunilKumarKirar INDIA POST PAYMENTS BANK LIMITED(508528)
84 NATERAN MP-27-005-036-001/705
(RUSLLI) 		1727005036NRG24151020230259130 15/10/2023 Manmohan dhakad 1727005036WL022153 Manmohan dhakad 00691 IPOS0000001 663 663 Processed 09/11/2023 291286140 Manmohandhakad INDIA POST PAYMENTS BANK LIMITED(508528)
85 NATERAN MP-27-005-036-002/652
(RUSLLI) 		1727005036NRG24151020230259133 15/10/2023 LAKSHMAN SINGH 1727005036WL022154 LAKSHMAN SINGH 00691 IPOS0000001 663 663 Processed 09/11/2023 291286140 LAKSHMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
86 NATERAN MP-27-005-036-002/673
(RUSLLI) 		1727005036NRG24151020230259138 15/10/2023 KAMLESH BAI 1727005036WL022154 KAMLESH BAI 00691 IPOS0000001 442 442 Processed 09/11/2023 291286140 KAMLESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 NATERAN MP-27-005-036-002/675
(RUSLLI) 		1727005036NRG24151020230259139 15/10/2023 VIMLA BAI MALVIYA 1727005036WL022154 VIMLA BAI MALVIYA 00691 IPOS0000001 663 663 Processed 09/11/2023 291286140 VIMLABAIMALVIYA BANK OF BARODA(606985)
88 NATERAN MP-27-005-036-002/900-A
(RUSLLI) 		1727005036NRG24151020230259132 15/10/2023 Sheela Bai 1727005036WL022153 Sheela Bai 00691 IPOS0000001 663 663 Processed 09/11/2023 291286140 SheelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
89 NATERAN MP-27-005-046-002/82
(KASBAKHEDA) 		1727005046NRG24151020230259029 15/10/2023 Uma bai 1727005046WL022137 Uma bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291286140 Umabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15691 15691
90 NATERAN MP-27-005-066-002/482
(HASANPUR URAF JATHODA) 		1727005066NRG24151020230259162 15/10/2023 munnalal Ahirwar 1727005066WL022158 munnalal Ahirwar 00697 BKID0MG1411 884 884 Processed 09/11/2023 291286140 munnalalAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
91 NATERAN MP-27-005-066-002/482
(HASANPUR URAF JATHODA) 		1727005066NRG24151020230259163 15/10/2023 Ramsaheli Ahirwar 1727005066WL022158 Ramsaheli Ahirwar 00697 BKID0MG1411 884 884 Processed 09/11/2023 291286140 RamsaheliAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1768 1768
92 NATERAN MP-27-005-015-001/84-D
(THANA) 		1727005000NRG24151020230259532 15/10/2023 Ketar 1727005WL022191 Ketar 00703 AIRP0000001 663 663 Processed 09/11/2023 291286140 Ketar AIRTEL PAYMENTS BANK LIMITED(990288)
93 NATERAN MP-27-005-015-001/871
(THANA) 		1727005000NRG24151020230259534 15/10/2023 gyarshi bai 1727005WL022191 gyarshi bai 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291286140 gyarshibai AIRTEL PAYMENTS BANK LIMITED(990288)
94 NATERAN MP-27-005-016-002/519-D
(HINGALI) 		1727005016NRG24151020230259141 15/10/2023 Monika Bai Rajput 1727005016WL022155 Monika Bai Rajput 00703 AIRP0000001 884 884 Processed 09/11/2023 291286140 MonikaBaiRajput AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
Total 111962 111962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_151023APB_FTO_319433 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 18122
2 NATERAN MP1727005_151023APB_FTO_319433 Bank of Baroda BARB0VJBHOP Bhopal 1547
3 NATERAN MP1727005_151023APB_FTO_319433 Bank of India BKID0009016 BERASIA 663
4 NATERAN MP1727005_151023APB_FTO_319433 Bank of India BKID0009035 VIDISHA 1326
5 NATERAN MP1727005_151023APB_FTO_319433 Bank of Maharastra MAHB0001470 VIDISHA 2431
6 NATERAN MP1727005_151023APB_FTO_319433 HDFC bank HDFC0005153 Bhopal Sagar Road Begumganj 1326
7 NATERAN MP1727005_151023APB_FTO_319433 Punjab National Bank PUNB0267100 UHAR 11934
8 NATERAN MP1727005_151023APB_FTO_319433 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 884
9 NATERAN MP1727005_151023APB_FTO_319433 State Bank of India SBIN0030105 SHAMSHABAD 12818
10 NATERAN MP1727005_151023APB_FTO_319433 State Bank of India SBIN0030156 NATERAN 7650
11 NATERAN MP1727005_151023APB_FTO_319433 State Bank of India SBIN0030218 PIPALDHAR 1547
12 NATERAN MP1727005_151023APB_FTO_319433 State Bank of India SBIN0030228 BARDHA 21658
13 NATERAN MP1727005_151023APB_FTO_319433 Union Bank of India UBIN0537349 SIRONJ 663
14 NATERAN MP1727005_151023APB_FTO_319433 Union Bank of India UBIN0917451 Basoda 3094
15 NATERAN MP1727005_151023APB_FTO_319433 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
16 NATERAN MP1727005_151023APB_FTO_319433 Fino Payments Bank Ltd FINO0001446 MP RO 1547
17 NATERAN MP1727005_151023APB_FTO_319433 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 1326
18 NATERAN MP1727005_151023APB_FTO_319433 India Post Payments Bank IPOS0000001 Vidisha 15691
19 NATERAN MP1727005_151023APB_FTO_319433 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 1768
20 NATERAN MP1727005_151023APB_FTO_319433 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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