Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:46:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_081222FTO_569603
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-27-005-054-002/579
(NANKPUR) 		1727005054NRG23081220220421203 08/12/2022 keshav sharma 1727005054WL061206 keshav sharma 00045 BARB0GANJBA 1428 1428 Processed 14/12/2022 706396308 keshavsharma (000000)
2 NATERAN MP-27-005-054-002/610
(NANKPUR) 		1727005054NRG23081220220421204 08/12/2022 bheekam pal 1727005054WL061206 bheekam pal 00045 BARB0GANJBA 1428 1428 Processed 14/12/2022 706396308 bheekampal (000000)
SubTotal 2856 2856
3 NATERAN MP-27-005-011-001/1037-A
(SANGUAL) 		1727005011NRG23071220220421150 08/12/2022 Niraj 1727005011WL061183 Niraj 00045 BARB0VIDISH 1224 1224 Processed 14/12/2022 706396308 Niraj (000000)
4 NATERAN MP-27-005-011-001/19-D
(SANGUAL) 		1727005011NRG23071220220421189 08/12/2022 Deepa 1727005011WL061198 Deepa 00045 BARB0VIDISH 2244 2244 Processed 14/12/2022 706396308 Deepa (000000)
5 NATERAN MP-27-005-011-001/22-B
(SANGUAL) 		1727005011NRG23071220220421164 08/12/2022 geetabai 1727005011WL061188 geetabai 00045 BARB0VIDISH 1224 1224 Processed 14/12/2022 706396308 geetabai (000000)
6 NATERAN MP-27-005-011-001/26-A
(SANGUAL) 		1727005011NRG23071220220421147 08/12/2022 ajuddi bai 1727005011WL061180 ajuddi bai 00045 BARB0VIDISH 1224 1224 Processed 14/12/2022 706396308 ajuddibai (000000)
7 NATERAN MP-27-005-011-001/301-A
(SANGUAL) 		1727005011NRG23071220220421186 08/12/2022 ram singh 1727005011WL061195 ram singh 00045 BARB0VIDISH 2448 2448 Processed 14/12/2022 706396308 ramsingh (000000)
8 NATERAN MP-27-005-013-001/573
(BARKHEDAMAKHU) 		1727005000NRG23071220220420909 08/12/2022 gopal singh 1727005WL061158 gopal singh 00045 BARB0VIDISH 1020 1020 Processed 14/12/2022 706396308 gopalsingh (000000)
9 NATERAN MP-27-005-013-001/586
(BARKHEDAMAKHU) 		1727005000NRG23071220220420910 08/12/2022 vishakha 1727005WL061158 vishakha 00045 BARB0VIDISH 1020 1020 Processed 14/12/2022 706396308 vishakha (000000)
10 NATERAN MP-27-005-013-001/587
(BARKHEDAMAKHU) 		1727005000NRG23071220220420911 08/12/2022 kailash singh 1727005WL061158 kailash singh 00045 BARB0VIDISH 1020 1020 Processed 14/12/2022 706396308 kailashsingh (000000)
11 NATERAN MP-27-005-013-001/593
(BARKHEDAMAKHU) 		1727005000NRG23071220220420912 08/12/2022 brajendra singh rajput 1727005WL061158 brajendra singh rajput 00045 BARB0VIDISH 1020 1020 Processed 14/12/2022 706396308 brajendrasinghrajput (000000)
12 NATERAN MP-27-005-013-001/593-A
(BARKHEDAMAKHU) 		1727005000NRG23071220220420913 08/12/2022 sobharani 1727005WL061158 sobharani 00045 BARB0VIDISH 1020 1020 Processed 14/12/2022 706396308 sobharani (000000)
13 NATERAN MP-27-005-013-001/593-C
(BARKHEDAMAKHU) 		1727005000NRG23071220220420914 08/12/2022 tejkanver 1727005WL061158 tejkanver 00045 BARB0VIDISH 1020 1020 Processed 14/12/2022 706396308 tejkanver (000000)
14 NATERAN MP-27-005-013-001/668
(BARKHEDAMAKHU) 		1727005000NRG23071220220420915 08/12/2022 raghuveer singh 1727005WL061158 raghuveer singh 00045 BARB0VIDISH 2856 2856 Processed 14/12/2022 706396308 raghuveersingh (000000)
15 NATERAN MP-27-005-019-001/451-B
(BARKHEDAJAGIR) 		1727005019NRG23071220220421087 08/12/2022 Lalsingh Jadon 1727005019WL061171 Lalsingh Jadon 00045 BARB0VIDISH 2448 2448 Processed 14/12/2022 706396308 LalsinghJadon (000000)
16 NATERAN MP-27-005-054-002/637
(NANKPUR) 		1727005054NRG23081220220421228 08/12/2022 pan bai 1727005054WL061209 pan bai 00045 BARB0VIDISH 1428 1428 Processed 14/12/2022 706396308 panbai (000000)
17 NATERAN MP-27-005-054-002/652
(NANKPUR) 		1727005054NRG23081220220421205 08/12/2022 RAJNI 1727005054WL061206 RAJNI 00045 BARB0VIDISH 1428 1428 Processed 14/12/2022 706396308 RAJNI (000000)
18 NATERAN MP-27-005-054-002/661
(NANKPUR) 		1727005054NRG23081220220421234 08/12/2022 raman 1727005054WL061210 raman 00045 BARB0VIDISH 1428 1428 Processed 14/12/2022 706396308 raman (000000)
SubTotal 24072 24072
19 NATERAN MP-27-005-054-002/776
(NANKPUR) 		1727005054NRG23081220220421220 08/12/2022 KAMAL 1727005054WL061208 KAMAL 00048 BKID0009066 1428 1428 Processed 14/12/2022 706396308 KAMAL (000000)
20 NATERAN MP-27-005-054-002/776
(NANKPUR) 		1727005054NRG23081220220421222 08/12/2022 NEERAJ 1727005054WL061208 NEERAJ 00048 BKID0009066 1428 1428 Processed 14/12/2022 706396308 NEERAJ (000000)
21 NATERAN MP-27-005-054-002/777
(NANKPUR) 		1727005054NRG23081220220421224 08/12/2022 aishwariya 1727005054WL061208 aishwariya 00048 BKID0009066 1428 1428 Processed 14/12/2022 706396308 aishwariya (000000)
22 NATERAN MP-27-005-054-002/777
(NANKPUR) 		1727005054NRG23081220220421223 08/12/2022 DEPAK 1727005054WL061208 DEPAK 00048 BKID0009066 1428 1428 Processed 14/12/2022 706396308 DEPAK (000000)
23 NATERAN MP-27-005-054-002/779
(NANKPUR) 		1727005054NRG23081220220421218 08/12/2022 HEMANT 1727005054WL061207 HEMANT 00048 BKID0009066 1428 1428 Processed 14/12/2022 706396308 HEMANT (000000)
24 NATERAN MP-27-005-054-002/779
(NANKPUR) 		1727005054NRG23081220220421217 08/12/2022 PREM SINGH 1727005054WL061207 PREM SINGH 00048 BKID0009066 1428 1428 Processed 14/12/2022 706396308 PREMSINGH (000000)
25 NATERAN MP-27-005-054-002/796
(NANKPUR) 		1727005054NRG23081220220421226 08/12/2022 HEMLATA 1727005054WL061208 HEMLATA 00048 BKID0009066 1428 1428 Processed 14/12/2022 706396308 HEMLATA (000000)
26 NATERAN MP-27-005-054-002/796
(NANKPUR) 		1727005054NRG23081220220421225 08/12/2022 PRADOSH 1727005054WL061208 PRADOSH 00048 BKID0009066 1428 1428 Processed 14/12/2022 706396308 PRADOSH (000000)
27 NATERAN MP-27-005-054-002/797
(NANKPUR) 		1727005054NRG23081220220421229 08/12/2022 RAJKUMAR 1727005054WL061209 RAJKUMAR 00048 BKID0009066 1428 1428 Processed 14/12/2022 706396308 RAJKUMAR (000000)
28 NATERAN MP-27-005-054-002/852
(NANKPUR) 		1727005054NRG23081220220421209 08/12/2022 RAJESH 1727005054WL061206 RAJESH 00048 BKID0009066 1428 1428 Processed 14/12/2022 706396308 RAJESH (000000)
SubTotal 14280 14280
29 NATERAN MP-27-005-043-002/463
(RINIYA) 		1727005043NRG23081220220421487 08/12/2022 Niranjan 1727005043WL061232 Niranjan 00415 SBIN0001986 2448 2448 Processed 14/12/2022 706396308 Niranjan (000000)
SubTotal 2448 2448
30 NATERAN MP-27-005-011-001/204-A
(SANGUAL) 		1727005011NRG23071220220421193 08/12/2022 bharat 1727005011WL061201 bharat 00415 SBIN0030105 2244 2244 Processed 14/12/2022 706396308 bharat (000000)
31 NATERAN MP-27-005-019-001/302-B
(BARKHEDAJAGIR) 		1727005019NRG23071220220421084 08/12/2022 Yashpal jadon 1727005019WL061171 Yashpal jadon 00415 SBIN0030105 2040 2040 Processed 14/12/2022 706396308 Yashpaljadon (000000)
32 NATERAN MP-27-005-019-001/315-D
(BARKHEDAJAGIR) 		1727005019NRG23071220220421090 08/12/2022 BAHDUR SINGH BANJARA 1727005019WL061172 BAHDUR SINGH BANJARA 00415 SBIN0030105 2652 2652 Processed 14/12/2022 706396308 BAHDURSINGHBANJARA (000000)
33 NATERAN MP-27-005-019-001/315-D
(BARKHEDAJAGIR) 		1727005019NRG23071220220421091 08/12/2022 Guddi bai banjara 1727005019WL061172 Guddi bai banjara 00415 SBIN0030105 2652 2652 Processed 14/12/2022 706396308 Guddibaibanjara (000000)
34 NATERAN MP-27-005-019-001/359-A
(BARKHEDAJAGIR) 		1727005019NRG23071220220421097 08/12/2022 Munshi lal mogiya 1727005019WL061173 Munshi lal mogiya 00415 SBIN0030105 408 408 Processed 14/12/2022 706396308 Munshilalmogiya (000000)
35 NATERAN MP-27-005-019-001/415-B
(BARKHEDAJAGIR) 		1727005019NRG23071220220421092 08/12/2022 Dakha bai Banjara 1727005019WL061172 Dakha bai Banjara 00415 SBIN0030105 1428 1428 Processed 14/12/2022 706396308 DakhabaiBanjara (000000)
36 NATERAN MP-27-005-019-001/422-C
(BARKHEDAJAGIR) 		1727005019NRG23071220220421098 08/12/2022 Raseed khan 1727005019WL061173 Raseed khan 00415 SBIN0030105 1428 1428 Processed 14/12/2022 706396308 Raseedkhan (000000)
37 NATERAN MP-27-005-019-001/424-A
(BARKHEDAJAGIR) 		1727005019NRG23071220220421093 08/12/2022 Hindu singh bajara 1727005019WL061172 Hindu singh bajara 00415 SBIN0030105 2652 2652 Processed 14/12/2022 706396308 Hindusinghbajara (000000)
38 NATERAN MP-27-005-019-001/431-C
(BARKHEDAJAGIR) 		1727005019NRG23071220220421086 08/12/2022 Arwaj khan 1727005019WL061171 Arwaj khan 00415 SBIN0030105 2040 2040 Processed 14/12/2022 706396308 Arwajkhan (000000)
39 NATERAN MP-27-005-019-001/451-B
(BARKHEDAJAGIR) 		1727005019NRG23071220220421088 08/12/2022 Bhuri bai 1727005019WL061171 Bhuri bai 00415 SBIN0030105 1020 1020 Processed 14/12/2022 706396308 Bhuribai (000000)
40 NATERAN MP-27-005-019-001/452-B
(BARKHEDAJAGIR) 		1727005019NRG23071220220421094 08/12/2022 Sangeeta Mehar 1727005019WL061172 Sangeeta Mehar 00415 SBIN0030105 2652 2652 Processed 14/12/2022 706396308 SangeetaMehar (000000)
41 NATERAN MP-27-005-019-001/58-A
(BARKHEDAJAGIR) 		1727005019NRG23071220220421100 08/12/2022 Pramod 1727005019WL061173 Pramod 00415 SBIN0030105 1428 1428 Processed 14/12/2022 706396308 Pramod (000000)
42 NATERAN MP-27-005-019-001/58-A
(BARKHEDAJAGIR) 		1727005019NRG23071220220421099 08/12/2022 Usha bai 1727005019WL061173 Usha bai 00415 SBIN0030105 1428 1428 Processed 14/12/2022 706396308 Ushabai (000000)
43 NATERAN MP-27-005-019-001/77-A
(BARKHEDAJAGIR) 		1727005019NRG23071220220421089 08/12/2022 santi bai 1727005019WL061171 santi bai 00415 SBIN0030105 2652 2652 Processed 14/12/2022 706396308 santibai (000000)
44 NATERAN MP-27-005-019-001/82-B
(BARKHEDAJAGIR) 		1727005019NRG23071220220421101 08/12/2022 Sunita Bai Mehar 1727005019WL061173 Sunita Bai Mehar 00415 SBIN0030105 1428 1428 Processed 14/12/2022 706396308 SunitaBaiMehar (000000)
SubTotal 28152 28152
45 NATERAN MP-27-005-054-001/838
(NANKPUR) 		1727005054NRG23081220220421201 08/12/2022 ranbeer 1727005054WL061206 ranbeer 00415 SBIN0030156 1428 1428 Processed 14/12/2022 706396308 ranbeer (000000)
46 NATERAN MP-27-005-054-001/841
(NANKPUR) 		1727005054NRG23081220220421233 08/12/2022 NARAN SINGH 1727005054WL061210 NARAN SINGH 00415 SBIN0030156 1428 1428 Processed 14/12/2022 706396308 NARANSINGH (000000)
47 NATERAN MP-27-005-054-002/775
(NANKPUR) 		1727005054NRG23081220220421216 08/12/2022 JAYANTI 1727005054WL061207 JAYANTI 00415 SBIN0030156 1428 1428 Processed 14/12/2022 706396308 JAYANTI (000000)
48 NATERAN MP-27-005-054-002/775
(NANKPUR) 		1727005054NRG23081220220421215 08/12/2022 JITENDRA 1727005054WL061207 JITENDRA 00415 SBIN0030156 1428 1428 Processed 14/12/2022 706396308 JITENDRA (000000)
49 NATERAN MP-27-005-067-002/85
(GUROD) 		1727005067NRG23071220220421060 08/12/2022 Ajay 1727005067WL061168 Ajay 00415 SBIN0030156 1224 1224 Processed 14/12/2022 706396308 Ajay (000000)
SubTotal 6936 6936
50 NATERAN MP-27-005-011-001/1033-A
(SANGUAL) 		1727005011NRG23071220220421148 08/12/2022 Rohit Mehar 1727005011WL061181 Rohit Mehar 00415 SBIN0030228 1224 1224 Processed 14/12/2022 706396308 RohitMehar (000000)
51 NATERAN MP-27-005-011-001/105-C
(SANGUAL) 		1727005011NRG23071220220421194 08/12/2022 babulal 1727005011WL061202 babulal 00415 SBIN0030228 1428 1428 Processed 14/12/2022 706396308 babulal (000000)
52 NATERAN MP-27-005-011-001/131-A
(SANGUAL) 		1727005011NRG23071220220421196 08/12/2022 jagdish 1727005011WL061203 jagdish 00415 SBIN0030228 2244 2244 Processed 14/12/2022 706396308 jagdish (000000)
53 NATERAN MP-27-005-011-001/1329
(SANGUAL) 		1727005011NRG23041220220413108 08/12/2022 mangal singh 1727005011WL060124 mangal singh 00415 SBIN0030228 1224 1224 Processed 14/12/2022 706396308 mangalsingh (000000)
54 NATERAN MP-27-005-011-001/139-B
(SANGUAL) 		1727005011NRG23071220220421152 08/12/2022 somat 1727005011WL061185 somat 00415 SBIN0030228 1224 1224 Processed 14/12/2022 706396308 somat (000000)
55 NATERAN MP-27-005-011-001/144-D
(SANGUAL) 		1727005011NRG23071220220421187 08/12/2022 VIJAYRAM 1727005011WL061196 VIJAYRAM 00415 SBIN0030228 2448 2448 Processed 14/12/2022 706396308 VIJAYRAM (000000)
56 NATERAN MP-27-005-011-001/145-D
(SANGUAL) 		1727005011NRG23071220220421188 08/12/2022 walaram 1727005011WL061197 walaram 00415 SBIN0030228 2448 2448 Processed 14/12/2022 706396308 walaram (000000)
57 NATERAN MP-27-005-011-001/1542
(SANGUAL) 		1727005011NRG23071220220421149 08/12/2022 Hariram 1727005011WL061182 Hariram 00415 SBIN0030228 1224 1224 Processed 14/12/2022 706396308 Hariram (000000)
58 NATERAN MP-27-005-011-001/1544
(SANGUAL) 		1727005011NRG23071220220421162 08/12/2022 Lalsingh 1727005011WL061187 Lalsingh 00415 SBIN0030228 1224 1224 Processed 14/12/2022 706396308 Lalsingh (000000)
59 NATERAN MP-27-005-011-001/156-C
(SANGUAL) 		1727005011NRG23071220220421174 08/12/2022 shivkishan 1727005011WL061190 shivkishan 00415 SBIN0030228 2448 2448 Processed 14/12/2022 706396308 shivkishan (000000)
60 NATERAN MP-27-005-011-001/158-B
(SANGUAL) 		1727005011NRG23071220220421163 08/12/2022 khunnu 1727005011WL061188 khunnu 00415 SBIN0030228 1224 1224 Processed 14/12/2022 706396308 khunnu (000000)
61 NATERAN MP-27-005-011-001/166
(SANGUAL) 		1727005011NRG23071220220421185 08/12/2022 gajraj singh adivasi 1727005011WL061195 gajraj singh adivasi 00415 SBIN0030228 2448 2448 Processed 14/12/2022 706396308 gajrajsinghadivasi (000000)
62 NATERAN MP-27-005-011-001/167-C
(SANGUAL) 		1727005011NRG23071220220421192 08/12/2022 munna 1727005011WL061200 munna 00415 SBIN0030228 2244 2244 Processed 14/12/2022 706396308 munna (000000)
63 NATERAN MP-27-005-011-001/174-A
(SANGUAL) 		1727005011NRG23071220220421175 08/12/2022 parvat 1727005011WL061191 parvat 00415 SBIN0030228 2448 2448 Processed 14/12/2022 706396308 parvat (000000)
64 NATERAN MP-27-005-011-001/20-A
(SANGUAL) 		1727005011NRG23071220220421190 08/12/2022 tularam 1727005011WL061198 tularam 00415 SBIN0030228 2244 2244 Processed 14/12/2022 706396308 tularam (000000)
65 NATERAN MP-27-005-011-001/202-C
(SANGUAL) 		1727005011NRG23071220220421153 08/12/2022 Chanda bai 1727005011WL061185 Chanda bai 00415 SBIN0030228 1224 1224 Processed 14/12/2022 706396308 Chandabai (000000)
66 NATERAN MP-27-005-011-001/204-B
(SANGUAL) 		1727005011NRG23071220220421191 08/12/2022 narendra 1727005011WL061199 narendra 00415 SBIN0030228 2448 2448 Processed 14/12/2022 706396308 narendra (000000)
67 NATERAN MP-27-005-011-001/25-B
(SANGUAL) 		1727005011NRG23071220220421195 08/12/2022 Parvati 1727005011WL061202 Parvati 00415 SBIN0030228 2448 2448 Processed 14/12/2022 706396308 Parvati (000000)
68 NATERAN MP-27-005-011-001/25-D
(SANGUAL) 		1727005011NRG23071220220421146 08/12/2022 golu 1727005011WL061180 golu 00415 SBIN0030228 1224 1224 Processed 14/12/2022 706396308 golu (000000)
69 NATERAN MP-27-005-011-001/5-D
(SANGUAL) 		1727005011NRG23071220220421166 08/12/2022 manju 1727005011WL061189 manju 00415 SBIN0030228 2448 2448 Rejected 14/12/2022 706396308 No Such Account
70 NATERAN MP-27-005-011-001/979-A
(SANGUAL) 		1727005011NRG23071220220421176 08/12/2022 Hemraj 1727005011WL061192 Hemraj 00415 SBIN0030228 2448 2448 Processed 14/12/2022 706396308 Hemraj (000000)
71 NATERAN MP-27-005-013-001/717
(BARKHEDAMAKHU) 		1727005000NRG23071220220420916 08/12/2022 narayan 1727005WL061158 narayan 00415 SBIN0030228 2856 2856 Processed 14/12/2022 706396308 narayan (000000)
72 NATERAN MP-27-005-054-002/776
(NANKPUR) 		1727005054NRG23081220220421221 08/12/2022 RAJESH 1727005054WL061208 RAJESH 00415 SBIN0030228 1428 1428 Processed 14/12/2022 706396308 RAJESH (000000)
73 NATERAN MP-27-005-054-002/843
(NANKPUR) 		1727005054NRG23081220220421207 08/12/2022 AJJUDI 1727005054WL061206 AJJUDI 00415 SBIN0030228 1428 1428 Processed 14/12/2022 706396308 AJJUDI (000000)
74 NATERAN MP-27-005-054-002/844
(NANKPUR) 		1727005054NRG23081220220421208 08/12/2022 Devindra 1727005054WL061206 Devindra 00415 SBIN0030228 1428 1428 Processed 14/12/2022 706396308 Devindra (000000)
75 NATERAN MP-27-005-054-002/850
(NANKPUR) 		1727005054NRG23081220220421227 08/12/2022 aman singh 1727005054WL061208 aman singh 00415 SBIN0030228 1428 1428 Processed 14/12/2022 706396308 amansingh (000000)
SubTotal 48552 48552
76 NATERAN MP-27-005-054-002/755
(NANKPUR) 		1727005054NRG23081220220421206 08/12/2022 SHIVNARAYAN 1727005054WL061206 SHIVNARAYAN 00462 UCBA0000010 1428 1428 Processed 14/12/2022 706396308 SHIVNARAYAN (000000)
SubTotal 1428 1428
77 NATERAN MP-27-005-054-002/847
(NANKPUR) 		1727005054NRG23081220220421230 08/12/2022 MALKHAN 1727005054WL061209 MALKHAN 00462 UCBA0002897 1428 1428 Processed 14/12/2022 706396308 MALKHAN (000000)
SubTotal 1428 1428
78 NATERAN MP-27-005-054-002/849
(NANKPUR) 		1727005054NRG23081220220421231 08/12/2022 HAMEER SINGH 1727005054WL061209 HAMEER SINGH 00468 UBIN0568406 1428 1428 Processed 14/12/2022 706396308 HAMEERSINGH (000000)
SubTotal 1428 1428
79 NATERAN MP-27-005-054-001/880
(NANKPUR) 		1727005054NRG23081220220421211 08/12/2022 mohan bai 1727005054WL061207 mohan bai 00688 FINO0001446 1428 1428 Processed 14/12/2022 706396308 mohanbai (000000)
80 NATERAN MP-27-005-054-002/803
(NANKPUR) 		1727005054NRG23081220220421219 08/12/2022 ramswroop maina 1727005054WL061207 ramswroop maina 00688 FINO0001446 1428 1428 Processed 14/12/2022 706396308 ramswroopmaina (000000)
81 NATERAN MP-27-005-054-002/851
(NANKPUR) 		1727005054NRG23081220220421232 08/12/2022 RAMKRANA 1727005054WL061209 RAMKRANA 00688 FINO0001446 1428 1428 Processed 14/12/2022 706396308 RAMKRANA (000000)
82 NATERAN MP-27-005-054-002/885
(NANKPUR) 		1727005054NRG23081220220421210 08/12/2022 HARI SINGH 1727005054WL061206 HARI SINGH 00688 FINO0001446 1428 1428 Processed 14/12/2022 706396308 HARISINGH (000000)
SubTotal 5712 5712
83 NATERAN MP-27-005-011-001/26-D
(SANGUAL) 		1727005011NRG23071220220421151 08/12/2022 hariom 1727005011WL061184 hariom 00691 IPOS0000001 1224 1224 Processed 14/12/2022 706396308 hariom (000000)
84 NATERAN MP-27-005-011-001/28-B
(SANGUAL) 		1727005011NRG23071220220421165 08/12/2022 janki 1727005011WL061188 janki 00691 IPOS0000001 1224 1224 Processed 14/12/2022 706396308 janki (000000)
85 NATERAN MP-27-005-011-001/5-B
(SANGUAL) 		1727005011NRG23071220220421184 08/12/2022 vinita 1727005011WL061194 vinita 00691 IPOS0000001 2448 2448 Processed 14/12/2022 706396308 vinita (000000)
86 NATERAN MP-27-005-019-001/331-D
(BARKHEDAJAGIR) 		1727005019NRG23071220220421096 08/12/2022 anki 1727005019WL061173 anki 00691 IPOS0000001 1428 1428 Processed 14/12/2022 706396308 anki (000000)
87 NATERAN MP-27-005-019-001/431-C
(BARKHEDAJAGIR) 		1727005019NRG23071220220421085 08/12/2022 Ruksana Bi 1727005019WL061171 Ruksana Bi 00691 IPOS0000001 3060 3060 Processed 14/12/2022 706396308 RuksanaBi (000000)
SubTotal 9384 9384
88 NATERAN MP-27-005-067-002/481
(GUROD) 		1727005067NRG23071220220421057 08/12/2022 Dinesh 1727005067WL061168 Dinesh 00697 BKID0NAMRGB 1224 1224 Processed 14/12/2022 706396308 Dinesh (000000)
89 NATERAN MP-27-005-067-002/590
(GUROD) 		1727005067NRG23081220220421560 08/12/2022 Suneel 1727005067WL061242 Suneel 00697 BKID0NAMRGB 1224 1224 Processed 14/12/2022 706396308 Suneel (000000)
90 NATERAN MP-27-005-067-002/592
(GUROD) 		1727005067NRG23071220220421059 08/12/2022 sandesh 1727005067WL061168 sandesh 00697 BKID0NAMRGB 1224 1224 Processed 14/12/2022 706396308 sandesh (000000)
91 NATERAN MP-27-005-067-002/592
(GUROD) 		1727005067NRG23071220220421058 08/12/2022 sunil 1727005067WL061168 sunil 00697 BKID0NAMRGB 1224 1224 Processed 14/12/2022 706396308 sunil (000000)
92 NATERAN MP-27-005-067-002/605
(GUROD) 		1727005067NRG23081220220421561 08/12/2022 Gugalkishore 1727005067WL061242 Gugalkishore 00697 BKID0NAMRGB 1224 1224 Processed 14/12/2022 706396308 Gugalkishore (000000)
SubTotal 6120 6120
Total 152796 152796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_081222FTO_569603 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 2856
2 NATERAN MP1727005_081222FTO_569603 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 24072
3 NATERAN MP1727005_081222FTO_569603 Bank of India BKID0009066 GANJBASODA 14280
4 NATERAN MP1727005_081222FTO_569603 State Bank of India SBIN0001986 ADB VIDISHA 2448
5 NATERAN MP1727005_081222FTO_569603 State Bank of India SBIN0030105 SHAMSHABAD 28152
6 NATERAN MP1727005_081222FTO_569603 State Bank of India SBIN0030156 NATERAN 6936
7 NATERAN MP1727005_081222FTO_569603 State Bank of India SBIN0030228 BARDHA 48552
8 NATERAN MP1727005_081222FTO_569603 UCO Bank UCBA0000010 VIDISHA 1428
9 NATERAN MP1727005_081222FTO_569603 UCO Bank UCBA0002897 Ganjbasoda 1428
10 NATERAN MP1727005_081222FTO_569603 Union Bank of India UBIN0568406 BASODA 1428
11 NATERAN MP1727005_081222FTO_569603 Fino Payments Bank Ltd FINO0001446 MP RO 5712
12 NATERAN MP1727005_081222FTO_569603 India Post Payments Bank IPOS0000001 Vidisha 9384
13 NATERAN MP1727005_081222FTO_569603 Madhya Pradesh Gramin Bank BKID0NAMRGB GAROTH 1224
14 NATERAN MP1727005_081222FTO_569603 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 4896

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