Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:58:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_200523APB_FTO_50399
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-27-005-036-001/13-D
(RUSLLI) 		1727005036NRG24200520230047869 20/05/2023 BHUPAT 1727005036WL002142 BHUPAT 00045 BARB0VIDISH 1105 1105 Processed 25/05/2023 865382747 BHUPAT BANK OF BARODA(606985)
2 NATERAN MP-27-005-036-001/203-C
(RUSLLI) 		1727005036NRG24200520230047764 20/05/2023 MUNNI BAI 1727005036WL002140 MUNNI BAI 00045 BARB0VIDISH 1326 1326 Processed 25/05/2023 865382747 MUNNIBAI BANK OF BARODA(606985)
3 NATERAN MP-27-005-036-001/264
(RUSLLI) 		1727005036NRG24200520230047874 20/05/2023 GOVIND 1727005036WL002142 GOVIND 00045 BARB0VIDISH 1105 1105 Processed 25/05/2023 865382747 GOVIND BANK OF BARODA(606985)
4 NATERAN MP-27-005-036-001/265
(RUSLLI) 		1727005036NRG24200520230047875 20/05/2023 HEMRAJ 1727005036WL002142 HEMRAJ 00045 BARB0VIDISH 1105 1105 Processed 25/05/2023 865382747 HEMRAJ STATE BANK OF INDIA(508548)
5 NATERAN MP-27-005-036-001/321-C
(RUSLLI) 		1727005036NRG24200520230047876 20/05/2023 DEEPAK 1727005036WL002142 DEEPAK 00045 BARB0VIDISH 1105 1105 Processed 25/05/2023 865382747 DEEPAK STATE BANK OF INDIA(508548)
6 NATERAN MP-27-005-036-001/470
(RUSLLI) 		1727005036NRG24200520230047886 20/05/2023 MANMOHAN 1727005036WL002142 MANMOHAN 00045 BARB0VIDISH 1105 1105 Processed 25/05/2023 865382747 MANMOHAN BANK OF BARODA(606985)
7 NATERAN MP-27-005-036-001/48-A
(RUSLLI) 		1727005036NRG24200520230047772 20/05/2023 RAJ KUMAR DHAKAD 1727005036WL002140 RAJ KUMAR DHAKAD 00045 BARB0VIDISH 1326 1326 Processed 25/05/2023 865382747 RAJKUMARDHAKAD STATE BANK OF INDIA(508548)
8 NATERAN MP-27-005-036-001/703
(RUSLLI) 		1727005036NRG24200520230047776 20/05/2023 Vikram Singh Dhakad 1727005036WL002140 Vikram Singh Dhakad 00045 BARB0VIDISH 1326 1326 Processed 25/05/2023 865382747 VikramSinghDhakad BANK OF BARODA(606985)
9 NATERAN MP-27-005-036-002/316-D
(RUSLLI) 		1727005036NRG24200520230047779 20/05/2023 PADAM 1727005036WL002140 PADAM 00045 BARB0VIDISH 1326 1326 Processed 25/05/2023 865382747 PADAM STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-036-002/349-A
(RUSLLI) 		1727005036NRG24200520230047890 20/05/2023 ANIL SAHRIYA 1727005036WL002142 ANIL SAHRIYA 00045 BARB0VIDISH 1105 1105 Processed 25/05/2023 865382747 ANILSAHRIYA NARMADA JHABUA GRAMIN BANK(508515)
11 NATERAN MP-27-005-036-002/373
(RUSLLI) 		1727005036NRG24200520230047892 20/05/2023 MAMTA BAI 1727005036WL002142 MAMTA BAI 00045 BARB0VIDISH 1105 1105 Processed 25/05/2023 865382747 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 NATERAN MP-27-005-036-002/387
(RUSLLI) 		1727005036NRG24200520230047780 20/05/2023 JAMANA BAI 1727005036WL002140 JAMANA BAI 00045 BARB0VIDISH 1326 1326 Processed 25/05/2023 865382747 JAMANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 NATERAN MP-27-005-036-002/390
(RUSLLI) 		1727005036NRG24200520230047893 20/05/2023 RANI BAI 1727005036WL002142 RANI BAI 00045 BARB0VIDISH 1105 1105 Processed 25/05/2023 865382747 RANIBAI STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-036-002/391
(RUSLLI) 		1727005036NRG24200520230047781 20/05/2023 DINESH RAJPOOT 1727005036WL002140 DINESH RAJPOOT 00045 BARB0VIDISH 1326 1326 Processed 25/05/2023 865382747 DINESHRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
15 NATERAN MP-27-005-036-002/393
(RUSLLI) 		1727005036NRG24200520230047782 20/05/2023 RANU 1727005036WL002140 RANU 00045 BARB0VIDISH 1326 1326 Processed 25/05/2023 865382747 RANU INDIA POST PAYMENTS BANK LIMITED(508528)
16 NATERAN MP-27-005-036-002/401
(RUSLLI) 		1727005036NRG24200520230047783 20/05/2023 SONAM RAJPOOT 1727005036WL002140 SONAM RAJPOOT 00045 BARB0VIDISH 1326 1326 Processed 25/05/2023 865382747 SONAMRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
17 NATERAN MP-27-005-036-002/402
(RUSLLI) 		1727005036NRG24200520230047784 20/05/2023 RAJESH 1727005036WL002140 RAJESH 00045 BARB0VIDISH 1326 1326 Processed 25/05/2023 865382747 RAJESH STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-036-002/406-A
(RUSLLI) 		1727005036NRG24200520230047785 20/05/2023 HUKUM SINGH RAJPUT 1727005036WL002140 HUKUM SINGH RAJPUT 00045 BARB0VIDISH 1326 1326 Processed 25/05/2023 865382747 HUKUMSINGHRAJPUT STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-036-002/408
(RUSLLI) 		1727005036NRG24200520230047786 20/05/2023 MOKAM SINGH 1727005036WL002140 MOKAM SINGH 00045 BARB0VIDISH 1326 1326 Processed 25/05/2023 865382747 MOKAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 NATERAN MP-27-005-036-002/417
(RUSLLI) 		1727005036NRG24200520230047788 20/05/2023 CHANDAN SINGH 1727005036WL002140 CHANDAN SINGH 00045 BARB0VIDISH 1326 1326 Processed 25/05/2023 865382747 CHANDANSINGH NARMADA JHABUA GRAMIN BANK(508515)
21 NATERAN MP-27-005-036-002/418
(RUSLLI) 		1727005036NRG24200520230047789 20/05/2023 VINITA BAI 1727005036WL002140 VINITA BAI 00045 BARB0VIDISH 1326 1326 Processed 25/05/2023 865382747 VINITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 NATERAN MP-27-005-036-002/661
(RUSLLI) 		1727005036NRG24200520230047906 20/05/2023 VEER RAIKWAR 1727005036WL002142 VEER RAIKWAR 00045 BARB0VIDISH 1105 1105 Processed 25/05/2023 865382747 VEERRAIKWAR BANK OF BARODA(606985)
23 NATERAN MP-27-005-036-002/97-A
(RUSLLI) 		1727005036NRG24200520230047918 20/05/2023 RUPALI BAI THAKUR 1727005036WL002142 RUPALI BAI THAKUR 00045 BARB0VIDISH 1105 1105 Processed 25/05/2023 865382747 RUPALIBAITHAKUR STATE BANK OF INDIA(508548)
SubTotal 28288 28288
24 NATERAN MP-27-005-036-001/150-B
(RUSLLI) 		1727005036NRG24200520230047871 20/05/2023 Abhilash Sahu 1727005036WL002142 Abhilash Sahu 00415 SBIN0001986 1105 1105 Processed 25/05/2023 865382747 AbhilashSahu STATE BANK OF INDIA(508548)
SubTotal 1105 1105
25 NATERAN MP-27-005-036-001/147
(RUSLLI) 		1727005036NRG24200520230047870 20/05/2023 RAMCHARAN 1727005036WL002142 RAMCHARAN 00415 SBIN0030105 1105 1105 Processed 25/05/2023 865382747 RAMCHARAN STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-036-001/150-B
(RUSLLI) 		1727005036NRG24200520230047872 20/05/2023 AKTA SAHU 1727005036WL002142 AKTA SAHU 00415 SBIN0030105 1105 1105 Processed 25/05/2023 865382747 AKTASAHU STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-036-001/176-A
(RUSLLI) 		1727005036NRG24200520230047762 20/05/2023 SANTOSH 1727005036WL002140 SANTOSH 00415 SBIN0030105 1326 1326 Processed 25/05/2023 865382747 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
28 NATERAN MP-27-005-036-001/232-B
(RUSLLI) 		1727005036NRG24200520230047765 20/05/2023 RAVI 1727005036WL002140 RAVI 00415 SBIN0030105 1326 1326 Processed 25/05/2023 865382747 RAVI STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-036-001/295-B
(RUSLLI) 		1727005036NRG24200520230047766 20/05/2023 DHAPPO DHAKAD 1727005036WL002140 DHAPPO DHAKAD 00415 SBIN0030105 1326 1326 Processed 25/05/2023 865382747 DHAPPODHAKAD STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-036-001/296
(RUSLLI) 		1727005036NRG24200520230047767 20/05/2023 MAHARAJ SINGH 1727005036WL002140 MAHARAJ SINGH 00415 SBIN0030105 1326 1326 Processed 25/05/2023 865382747 MAHARAJSINGH STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-036-001/296
(RUSLLI) 		1727005036NRG24200520230047768 20/05/2023 MOHAR BAI 1727005036WL002140 MOHAR BAI 00415 SBIN0030105 1326 1326 Processed 25/05/2023 865382747 MOHARBAI STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-036-001/296-B
(RUSLLI) 		1727005036NRG24200520230047770 20/05/2023 JAGDISH DHAKAD 1727005036WL002140 JAGDISH DHAKAD 00415 SBIN0030105 1326 1326 Processed 25/05/2023 865382747 JAGDISHDHAKAD BANK OF BARODA(606985)
33 NATERAN MP-27-005-036-001/321-C
(RUSLLI) 		1727005036NRG24200520230047877 20/05/2023 CHANDAN SINGH 1727005036WL002142 CHANDAN SINGH 00415 SBIN0030105 1105 1105 Processed 25/05/2023 865382747 CHANDANSINGH STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-036-001/336
(RUSLLI) 		1727005036NRG24200520230047878 20/05/2023 MAMTA BAI KIRAR 1727005036WL002142 MAMTA BAI KIRAR 00415 SBIN0030105 1105 1105 Processed 25/05/2023 865382747 MAMTABAIKIRAR STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-036-001/35-B
(RUSLLI) 		1727005036NRG24200520230047771 20/05/2023 badri prasad sharma 1727005036WL002140 badri prasad sharma 00415 SBIN0030105 1326 1326 Processed 25/05/2023 865382747 badriprasadsharma STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-036-001/357
(RUSLLI) 		1727005036NRG24200520230047879 20/05/2023 jaswant 1727005036WL002142 jaswant 00415 SBIN0030105 1105 1105 Processed 25/05/2023 865382747 jaswant NARMADA JHABUA GRAMIN BANK(508515)
37 NATERAN MP-27-005-036-001/471
(RUSLLI) 		1727005036NRG24200520230047887 20/05/2023 AKASH DHAKAD 1727005036WL002142 AKASH DHAKAD 00415 SBIN0030105 1105 1105 Processed 25/05/2023 865382747 AKASHDHAKAD STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-036-001/472
(RUSLLI) 		1727005036NRG24200520230047888 20/05/2023 RAJKUMAR KIRAR 1727005036WL002142 RAJKUMAR KIRAR 00415 SBIN0030105 1105 1105 Processed 25/05/2023 865382747 RAJKUMARKIRAR STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-036-001/70
(RUSLLI) 		1727005036NRG24200520230047774 20/05/2023 siya bai 1727005036WL002140 siya bai 00415 SBIN0030105 1326 1326 Processed 25/05/2023 865382747 siyabai STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-036-001/70
(RUSLLI) 		1727005036NRG24200520230047773 20/05/2023 surat singh 1727005036WL002140 surat singh 00415 SBIN0030105 1326 1326 Processed 25/05/2023 865382747 suratsingh NARMADA JHABUA GRAMIN BANK(508515)
41 NATERAN MP-27-005-036-001/702
(RUSLLI) 		1727005036NRG24200520230047775 20/05/2023 Shayam Bai 1727005036WL002140 Shayam Bai 00415 SBIN0030105 1326 1326 Processed 25/05/2023 865382747 ShayamBai STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-036-001/97
(RUSLLI) 		1727005036NRG24200520230047889 20/05/2023 SUNIL KUMAR 1727005036WL002142 SUNIL KUMAR 00415 SBIN0030105 1105 1105 Processed 25/05/2023 865382747 SUNILKUMAR STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-036-002/408
(RUSLLI) 		1727005036NRG24200520230047787 20/05/2023 GUDDI BAI BHOI 1727005036WL002140 GUDDI BAI BHOI 00415 SBIN0030105 1326 1326 Processed 25/05/2023 865382747 GUDDIBAIBHOI INDIA POST PAYMENTS BANK LIMITED(508528)
44 NATERAN MP-27-005-036-002/413
(RUSLLI) 		1727005036NRG24200520230047894 20/05/2023 RAJU ADIVASI 1727005036WL002142 RAJU ADIVASI 00415 SBIN0030105 1105 1105 Processed 25/05/2023 865382747 RAJUADIVASI STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-036-002/429
(RUSLLI) 		1727005036NRG24200520230047791 20/05/2023 LAKSHMI BAI KIRAR 1727005036WL002140 LAKSHMI BAI KIRAR 00415 SBIN0030105 1326 1326 Processed 25/05/2023 865382747 LAKSHMIBAIKIRAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 NATERAN MP-27-005-036-002/429
(RUSLLI) 		1727005036NRG24200520230047790 20/05/2023 RAMBABU KIRAR 1727005036WL002140 RAMBABU KIRAR 00415 SBIN0030105 1326 1326 Processed 25/05/2023 865382747 RAMBABUKIRAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 NATERAN MP-27-005-036-002/431
(RUSLLI) 		1727005036NRG24200520230047896 20/05/2023 DHARMENDR SEN 1727005036WL002142 DHARMENDR SEN 00415 SBIN0030105 1105 1105 Processed 25/05/2023 865382747 DHARMENDRSEN INDIA POST PAYMENTS BANK LIMITED(508528)
48 NATERAN MP-27-005-036-002/431
(RUSLLI) 		1727005036NRG24200520230047895 20/05/2023 MADAN LAL 1727005036WL002142 MADAN LAL 00415 SBIN0030105 1105 1105 Processed 25/05/2023 865382747 MADANLAL STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-036-002/464
(RUSLLI) 		1727005036NRG24200520230047897 20/05/2023 Nikhil Rajput 1727005036WL002142 Nikhil Rajput 00415 SBIN0030105 1105 1105 Processed 25/05/2023 865382747 NikhilRajput NARMADA JHABUA GRAMIN BANK(508515)
50 NATERAN MP-27-005-036-002/474
(RUSLLI) 		1727005036NRG24200520230047792 20/05/2023 MAZID KHAN MANSURI 1727005036WL002140 MAZID KHAN MANSURI 00415 SBIN0030105 1326 1326 Processed 25/05/2023 865382747 MAZIDKHANMANSURI STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-036-002/56
(RUSLLI) 		1727005036NRG24200520230047899 20/05/2023 AJAB BAI 1727005036WL002142 AJAB BAI 00415 SBIN0030105 1105 1105 Processed 25/05/2023 865382747 AJABBAI NARMADA JHABUA GRAMIN BANK(508515)
52 NATERAN MP-27-005-036-002/651
(RUSLLI) 		1727005036NRG24200520230047900 20/05/2023 Sadi bai 1727005036WL002142 Sadi bai 00415 SBIN0030105 1105 1105 Processed 25/05/2023 865382747 Sadibai STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-036-002/654
(RUSLLI) 		1727005036NRG24200520230047901 20/05/2023 Guman bai 1727005036WL002142 Guman bai 00415 SBIN0030105 1105 1105 Processed 25/05/2023 865382747 Gumanbai NARMADA JHABUA GRAMIN BANK(508515)
54 NATERAN MP-27-005-036-002/657
(RUSLLI) 		1727005036NRG24200520230047902 20/05/2023 MOORAT SINGH KIRAR 1727005036WL002142 MOORAT SINGH KIRAR 00415 SBIN0030105 1105 1105 Processed 25/05/2023 865382747 MOORATSINGHKIRAR NARMADA JHABUA GRAMIN BANK(508515)
55 NATERAN MP-27-005-036-002/658
(RUSLLI) 		1727005036NRG24200520230047903 20/05/2023 NIHAL SINGH 1727005036WL002142 NIHAL SINGH 00415 SBIN0030105 1105 1105 Processed 25/05/2023 865382747 NIHALSINGH STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-036-002/659
(RUSLLI) 		1727005036NRG24200520230047904 20/05/2023 MUNNI BAI KIRAR 1727005036WL002142 MUNNI BAI KIRAR 00415 SBIN0030105 1105 1105 Processed 25/05/2023 865382747 MUNNIBAIKIRAR STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-036-002/660
(RUSLLI) 		1727005036NRG24200520230047905 20/05/2023 SAVITA BAI 1727005036WL002142 SAVITA BAI 00415 SBIN0030105 1105 1105 Processed 25/05/2023 865382747 SAVITABAI STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-036-002/662
(RUSLLI) 		1727005036NRG24200520230047907 20/05/2023 ASHA BAI RAIWAR 1727005036WL002142 ASHA BAI RAIWAR 00415 SBIN0030105 1105 1105 Processed 25/05/2023 865382747 ASHABAIRAIWAR STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-036-002/664
(RUSLLI) 		1727005036NRG24200520230047908 20/05/2023 BHAWAR LAL 1727005036WL002142 BHAWAR LAL 00415 SBIN0030105 1105 1105 Processed 25/05/2023 865382747 BHAWARLAL STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-036-002/667
(RUSLLI) 		1727005036NRG24200520230047910 20/05/2023 PURAN SINGH AHIRWAR 1727005036WL002142 PURAN SINGH AHIRWAR 00415 SBIN0030105 1105 1105 Processed 25/05/2023 865382747 PURANSINGHAHIRWAR STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-036-002/668
(RUSLLI) 		1727005036NRG24200520230047911 20/05/2023 MEENA BAI AHIRWAR 1727005036WL002142 MEENA BAI AHIRWAR 00415 SBIN0030105 1105 1105 Processed 25/05/2023 865382747 MEENABAIAHIRWAR STATE BANK OF INDIA(508548)
62 NATERAN MP-27-005-036-002/669
(RUSLLI) 		1727005036NRG24200520230047912 20/05/2023 GAJRAJ AHIRWAR 1727005036WL002142 GAJRAJ AHIRWAR 00415 SBIN0030105 1105 1105 Processed 25/05/2023 865382747 GAJRAJAHIRWAR STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-036-002/99
(RUSLLI) 		1727005036NRG24200520230047919 20/05/2023 SANJIB MALBIYA 1727005036WL002142 SANJIB MALBIYA 00415 SBIN0030105 1105 1105 Rejected 25/05/2023 865382747 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 NATERAN MP-27-005-036-002/99-A
(RUSLLI) 		1727005036NRG24200520230047920 20/05/2023 SARITA MALBIYA 1727005036WL002142 SARITA MALBIYA 00415 SBIN0030105 1105 1105 Processed 25/05/2023 865382747 SARITAMALBIYA STATE BANK OF INDIA(508548)
SubTotal 47294 47294
65 NATERAN MP-27-005-036-001/171-A
(RUSLLI) 		1727005036NRG24200520230047759 20/05/2023 KELASHBABU 1727005036WL002140 KELASHBABU 00415 SBIN0030228 1326 1326 Processed 25/05/2023 865382747 KELASHBABU NARMADA JHABUA GRAMIN BANK(508515)
66 NATERAN MP-27-005-036-001/171-B
(RUSLLI) 		1727005036NRG24200520230047760 20/05/2023 RAHUL 1727005036WL002140 RAHUL 00415 SBIN0030228 1326 1326 Processed 25/05/2023 865382747 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
67 NATERAN MP-27-005-036-001/216-A
(RUSLLI) 		1727005036NRG24200520230047873 20/05/2023 Sumantra Bai 1727005036WL002142 Sumantra Bai 00688 FINO0001001 1105 1105 Processed 25/05/2023 865382747 SumantraBai FINO PAYMENTS BANK LTD(608001)
68 NATERAN MP-27-005-036-001/372
(RUSLLI) 		1727005036NRG24200520230047881 20/05/2023 VEERENDRA DHAKAD 1727005036WL002142 VEERENDRA DHAKAD 00688 FINO0001001 1105 1105 Processed 25/05/2023 865382747 VEERENDRADHAKAD STATE BANK OF INDIA(508548)
69 NATERAN MP-27-005-036-001/408
(RUSLLI) 		1727005036NRG24200520230047882 20/05/2023 PRAKASH DHAKAD 1727005036WL002142 PRAKASH DHAKAD 00688 FINO0001001 1105 1105 Processed 25/05/2023 865382747 PRAKASHDHAKAD STATE BANK OF INDIA(508548)
SubTotal 3315 3315
70 NATERAN MP-27-005-036-001/432
(RUSLLI) 		1727005036NRG24200520230047884 20/05/2023 RACHANA BAI DHAKAD 1727005036WL002142 RACHANA BAI DHAKAD 00688 FINO0001446 1105 1105 Processed 25/05/2023 865382747 RACHANABAIDHAKAD BANK OF BARODA(606985)
71 NATERAN MP-27-005-036-001/441
(RUSLLI) 		1727005036NRG24200520230047885 20/05/2023 VIMLESH SHARMA 1727005036WL002142 VIMLESH SHARMA 00688 FINO0001446 1105 1105 Processed 25/05/2023 865382747 VIMLESHSHARMA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
72 NATERAN MP-27-005-036-001/704
(RUSLLI) 		1727005036NRG24200520230047777 20/05/2023 harprasad kirar 1727005036WL002140 harprasad kirar 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865382747 harprasadkirar INDIA POST PAYMENTS BANK LIMITED(508528)
73 NATERAN MP-27-005-036-001/705
(RUSLLI) 		1727005036NRG24200520230047778 20/05/2023 Manmohan dhakad 1727005036WL002140 Manmohan dhakad 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865382747 Manmohandhakad INDIA POST PAYMENTS BANK LIMITED(508528)
74 NATERAN MP-27-005-036-002/481
(RUSLLI) 		1727005036NRG24200520230047898 20/05/2023 Sumintra bai rajput 1727005036WL002142 Sumintra bai rajput 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865382747 Sumintrabairajput INDIA POST PAYMENTS BANK LIMITED(508528)
75 NATERAN MP-27-005-036-002/665
(RUSLLI) 		1727005036NRG24200520230047909 20/05/2023 RAJKUMARI KEVAT 1727005036WL002142 RAJKUMARI KEVAT 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865382747 RAJKUMARIKEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
76 NATERAN MP-27-005-036-002/673
(RUSLLI) 		1727005036NRG24200520230047915 20/05/2023 KAMLESH BAI 1727005036WL002142 KAMLESH BAI 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865382747 KAMLESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 NATERAN MP-27-005-036-002/900-A
(RUSLLI) 		1727005036NRG24200520230047916 20/05/2023 Sheela Bai 1727005036WL002142 Sheela Bai 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865382747 SheelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
Total 91936 91936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_200523APB_FTO_50399 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 28288
2 NATERAN MP1727005_200523APB_FTO_50399 State Bank of India SBIN0001986 ADB VIDISHA 1105
3 NATERAN MP1727005_200523APB_FTO_50399 State Bank of India SBIN0030105 SHAMSHABAD 47294
4 NATERAN MP1727005_200523APB_FTO_50399 State Bank of India SBIN0030228 BARDHA 2652
5 NATERAN MP1727005_200523APB_FTO_50399 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
6 NATERAN MP1727005_200523APB_FTO_50399 Fino Payments Bank Ltd FINO0001446 MP RO 2210
7 NATERAN MP1727005_200523APB_FTO_50399 India Post Payments Bank IPOS0000001 Vidisha 7072

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