Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:56:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_080923APB_FTO_257436
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-27-005-002-001/460-C
(SADHER) 		1727005000NRG24080920230218904 08/09/2023 BABULAL BANJARA 1727005WL017259 BABULAL BANJARA 00045 BARB0VIDISH 3094 3094 Processed 13/09/2023 179780642 BABULALBANJARA BANK OF BARODA(606985)
2 NATERAN MP-27-005-002-001/463
(SADHER) 		1727005000NRG24080920230218910 08/09/2023 RAMKRISHNA BANJARA 1727005WL017260 RAMKRISHNA BANJARA 00045 BARB0VIDISH 3094 3094 Processed 13/09/2023 179780642 RAMKRISHNABANJARA BANK OF BARODA(606985)
3 NATERAN MP-27-005-002-001/483-A
(SADHER) 		1727005002NRG24080920230218958 08/09/2023 Jaikishan kushwah 1727005002WL017268 Jaikishan kushwah 00045 BARB0VIDISH 3094 3094 Processed 13/09/2023 179780642 Jaikishankushwah BANK OF BARODA(606985)
4 NATERAN MP-27-005-002-001/488-D
(SADHER) 		1727005000NRG24080920230218936 08/09/2023 khuman singh 1727005WL017264 khuman singh 00045 BARB0VIDISH 3094 3094 Processed 13/09/2023 179780642 khumansingh STATE BANK OF INDIA(508548)
5 NATERAN MP-27-005-002-002/493-C
(SADHER) 		1727005000NRG24080920230218889 08/09/2023 SIBBA 1727005WL017256 SIBBA 00045 BARB0VIDISH 2210 2210 Processed 13/09/2023 179780642 SIBBA STATE BANK OF INDIA(508548)
6 NATERAN MP-27-005-002-002/494-C
(SADHER) 		1727005000NRG24080920230218890 08/09/2023 DIMMO BAI 1727005WL017256 DIMMO BAI 00045 BARB0VIDISH 2210 2210 Processed 13/09/2023 179780642 DIMMOBAI STATE BANK OF INDIA(508548)
7 NATERAN MP-27-005-002-002/497-A
(SADHER) 		1727005000NRG24080920230218895 08/09/2023 Pralad singh 1727005WL017257 Pralad singh 00045 BARB0VIDISH 3094 3094 Processed 13/09/2023 179780642 Praladsingh STATE BANK OF INDIA(508548)
8 NATERAN MP-27-005-002-002/499-C
(SADHER) 		1727005000NRG24080920230218896 08/09/2023 JAGDEESH KEVAT 1727005WL017257 JAGDEESH KEVAT 00045 BARB0VIDISH 3094 3094 Processed 13/09/2023 179780642 JAGDEESHKEVAT STATE BANK OF INDIA(508548)
SubTotal 22984 22984
9 NATERAN MP-27-005-002-001/13-D
(SADHER) 		1727005000NRG24080920230218921 08/09/2023 Ganeshram Banjara 1727005WL017262 Ganeshram Banjara 00045 BARB0VJVIDI 3094 3094 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 NATERAN MP-27-005-002-001/14-C
(SADHER) 		1727005002NRG24080920230218927 08/09/2023 HARPRASAD KUSHWAH 1727005002WL017263 HARPRASAD KUSHWAH 00045 BARB0VJVIDI 3094 3094 Processed 13/09/2023 179780642 HARPRASADKUSHWAH STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-002-001/434-B
(SADHER) 		1727005000NRG24080920230218922 08/09/2023 LAL SINGH 1727005WL017262 LAL SINGH 00045 BARB0VJVIDI 3094 3094 Processed 13/09/2023 179780642 LALSINGH STATE BANK OF INDIA(508548)
12 NATERAN MP-27-005-002-001/466-B
(SADHER) 		1727005000NRG24080920230218901 08/09/2023 VIKRAM SINGH JAT 1727005WL017258 VIKRAM SINGH JAT 00045 BARB0VJVIDI 3094 3094 Processed 13/09/2023 179780642 VIKRAMSINGHJAT STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-002-001/471-D
(SADHER) 		1727005000NRG24080920230218942 08/09/2023 SANJEEV SHARMA 1727005WL017265 SANJEEV SHARMA 00045 BARB0VJVIDI 3094 3094 Processed 13/09/2023 179780642 SANJEEVSHARMA AXIS BANK(607153)
14 NATERAN MP-27-005-002-001/472
(SADHER) 		1727005000NRG24080920230218943 08/09/2023 Sankesh Sharma 1727005WL017265 Sankesh Sharma 00045 BARB0VJVIDI 3094 3094 Processed 13/09/2023 179780642 SankeshSharma BANK OF BARODA(606985)
15 NATERAN MP-27-005-002-001/484-D
(SADHER) 		1727005000NRG24080920230218919 08/09/2023 KAMAL SINGH ratan 1727005WL017261 KAMAL SINGH ratan 00045 BARB0VJVIDI 3094 3094 Processed 13/09/2023 179780642 KAMALSINGHratan INDIA POST PAYMENTS BANK LIMITED(508528)
16 NATERAN MP-27-005-002-001/506-B
(SADHER) 		1727005002NRG24080920230218949 08/09/2023 PRALAD SINGH JAT 1727005002WL017266 PRALAD SINGH JAT 00045 BARB0VJVIDI 3094 3094 Processed 13/09/2023 179780642 PRALADSINGHJAT STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-002-001/507
(SADHER) 		1727005002NRG24080920230218929 08/09/2023 NARVDAPRASAD KUSHWAH 1727005002WL017263 NARVDAPRASAD KUSHWAH 00045 BARB0VJVIDI 3094 3094 Processed 13/09/2023 179780642 NARVDAPRASADKUSHWAH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
18 NATERAN MP-27-005-002-001/507-A
(SADHER) 		1727005002NRG24080920230218930 08/09/2023 RINKESH KUSHWAH 1727005002WL017263 RINKESH KUSHWAH 00045 BARB0VJVIDI 3094 3094 Processed 13/09/2023 179780642 RINKESHKUSHWAH BANK OF BARODA(606985)
19 NATERAN MP-27-005-002-001/533
(SADHER) 		1727005002NRG24080920230218875 08/09/2023 Dadu Bai 1727005002WL017253 Dadu Bai 00045 BARB0VJVIDI 2652 2652 Processed 13/09/2023 179780642 DaduBai BANK OF BARODA(606985)
20 NATERAN MP-27-005-002-002/452-C
(SADHER) 		1727005000NRG24080920230218888 08/09/2023 surendra rajput 1727005WL017256 surendra rajput 00045 BARB0VJVIDI 3094 3094 Processed 13/09/2023 179780642 surendrarajput BANK OF BARODA(606985)
SubTotal 36686 36686
21 NATERAN MP-27-005-016-002/50-D
(HINGALI) 		1727005000NRG24080920230218879 08/09/2023 rambabu 1727005WL017255 rambabu 00051 MAHB0001470 1326 1326 Processed 13/09/2023 179780642 rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
22 NATERAN MP-27-005-038-001/140-B
(IMALIYA JAGIR) 		1727005000NRG24080920230219204 08/09/2023 maneesha meena 1727005WL017294 maneesha meena 00078 CNRB0002346 1547 1547 Processed 13/09/2023 179780642 maneeshameena CANARA BANK(508532)
SubTotal 1547 1547
23 NATERAN MP-27-005-002-001/479-B
(SADHER) 		1727005000NRG24080920230218924 08/09/2023 Gopal kushwah 1727005WL017262 Gopal kushwah 00078 CNRB0006088 3094 3094 Processed 13/09/2023 179780642 Gopalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
24 NATERAN MP-27-005-002-001/5-D
(SADHER) 		1727005000NRG24080920230218885 08/09/2023 DEEPESH KUSHWAH 1727005WL017256 DEEPESH KUSHWAH 00089 CBIN0283954 3094 3094 Processed 13/09/2023 179780642 DEEPESHKUSHWAH BANK OF BARODA(606985)
SubTotal 3094 3094
25 NATERAN MP-27-005-002-001/1-C
(SADHER) 		1727005000NRG24080920230218963 08/09/2023 GANESHRAM PURAN 1727005WL017269 GANESHRAM PURAN 00354 PUNB0311700 3094 3094 Processed 13/09/2023 179780642 GANESHRAMPURAN AXIS BANK(607153)
26 NATERAN MP-27-005-002-001/472-B
(SADHER) 		1727005000NRG24080920230218914 08/09/2023 SHER SINGH BANJARA 1727005WL017260 SHER SINGH BANJARA 00354 PUNB0311700 3094 3094 Processed 13/09/2023 179780642 SHERSINGHBANJARA UNION BANK OF INDIA(508500)
SubTotal 6188 6188
27 NATERAN MP-27-005-002-001/480-C
(SADHER) 		1727005000NRG24080920230218918 08/09/2023 HIMMAT SINGH BANJARA 1727005WL017261 HIMMAT SINGH BANJARA 00415 SBIN0010823 2210 2210 Processed 13/09/2023 179780642 HIMMATSINGHBANJARA STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-002-001/489-A
(SADHER) 		1727005000NRG24080920230218965 08/09/2023 Kanhaiyalal kushwah 1727005WL017269 Kanhaiyalal kushwah 00415 SBIN0010823 3094 3094 Processed 13/09/2023 179780642 Kanhaiyalalkushwah STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-002-001/489-D
(SADHER) 		1727005002NRG24080920230218873 08/09/2023 Ganeshram Banjara 1727005002WL017253 Ganeshram Banjara 00415 SBIN0010823 2210 2210 Processed 13/09/2023 179780642 GaneshramBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
30 NATERAN MP-27-005-002-002/450-C
(SADHER) 		1727005000NRG24080920230218887 08/09/2023 mukesh sen 1727005WL017256 mukesh sen 00415 SBIN0010823 3094 3094 Processed 13/09/2023 179780642 mukeshsen BANK OF BARODA(606985)
SubTotal 10608 10608
31 NATERAN MP-27-005-002-001/2-C
(SADHER) 		1727005000NRG24080920230218883 08/09/2023 Radha Bai 1727005WL017256 Radha Bai 00415 SBIN0030077 3094 3094 Processed 13/09/2023 179780642 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
32 NATERAN MP-27-005-002-001/488-A
(SADHER) 		1727005002NRG24080920230218948 08/09/2023 Ratan singh jat 1727005002WL017266 Ratan singh jat 00415 SBIN0030077 3094 3094 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6188 6188
33 NATERAN MP-27-005-002-001/7-C
(SADHER) 		1727005002NRG24080920230218962 08/09/2023 VINOD SHARMA 1727005002WL017268 VINOD SHARMA 00415 SBIN0030079 3094 3094 Processed 13/09/2023 179780642 VINODSHARMA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 3094 3094
34 NATERAN MP-27-005-002-001/10-C
(SADHER) 		1727005000NRG24080920230218891 08/09/2023 SETU BANJARA 1727005WL017257 SETU BANJARA 00415 SBIN0030105 3094 3094 Processed 13/09/2023 179780642 SETUBANJARA STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-002-001/10-D
(SADHER) 		1727005002NRG24080920230218946 08/09/2023 PANIYA BAI BANJARA 1727005002WL017266 PANIYA BAI BANJARA 00415 SBIN0030105 3094 3094 Processed 13/09/2023 179780642 PANIYABAIBANJARA STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-002-001/13-B
(SADHER) 		1727005002NRG24080920230218947 08/09/2023 MALKHAN SINGH BANJARA 1727005002WL017266 MALKHAN SINGH BANJARA 00415 SBIN0030105 3094 3094 Processed 13/09/2023 179780642 MALKHANSINGHBANJARA BANK OF BARODA(606985)
37 NATERAN MP-27-005-002-001/2-C
(SADHER) 		1727005000NRG24080920230218882 08/09/2023 Umed Singh 1727005WL017256 Umed Singh 00415 SBIN0030105 3094 3094 Processed 13/09/2023 179780642 UmedSingh STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-002-001/3-C
(SADHER) 		1727005000NRG24080920230218884 08/09/2023 Jeetendr 1727005WL017256 Jeetendr 00415 SBIN0030105 3094 3094 Processed 13/09/2023 179780642 Jeetendr STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-002-001/410-B
(SADHER) 		1727005002NRG24080920230218869 08/09/2023 Ramsakhi Bai 1727005002WL017253 Ramsakhi Bai 00415 SBIN0030105 2652 2652 Processed 13/09/2023 179780642 RamsakhiBai STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-002-001/433
(SADHER) 		1727005002NRG24080920230218870 08/09/2023 BHUPENDRA SINGH RAJPUT 1727005002WL017253 BHUPENDRA SINGH RAJPUT 00415 SBIN0030105 3094 3094 Processed 13/09/2023 179780642 BHUPENDRASINGHRAJPUT STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-002-001/434-C
(SADHER) 		1727005000NRG24080920230218939 08/09/2023 RAVI NAYAK 1727005WL017265 RAVI NAYAK 00415 SBIN0030105 3094 3094 Processed 13/09/2023 179780642 RAVINAYAK STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-002-001/456-B
(SADHER) 		1727005000NRG24080920230218898 08/09/2023 Balram singh jat 1727005WL017258 Balram singh jat 00415 SBIN0030105 2210 2210 Processed 13/09/2023 179780642 Balramsinghjat INDIA POST PAYMENTS BANK LIMITED(508528)
43 NATERAN MP-27-005-002-001/456-C
(SADHER) 		1727005000NRG24080920230218899 08/09/2023 SHANTI BAI JAT 1727005WL017258 SHANTI BAI JAT 00415 SBIN0030105 3094 3094 Processed 13/09/2023 179780642 SHANTIBAIJAT STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-002-001/458-D
(SADHER) 		1727005000NRG24080920230218900 08/09/2023 SONU BANJARA 1727005WL017258 SONU BANJARA 00415 SBIN0030105 2210 2210 Processed 13/09/2023 179780642 SONUBANJARA STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-002-001/460-D
(SADHER) 		1727005000NRG24080920230218905 08/09/2023 BANNI BAI 1727005WL017259 BANNI BAI 00415 SBIN0030105 3094 3094 Processed 13/09/2023 179780642 BANNIBAI STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-002-001/461
(SADHER) 		1727005000NRG24080920230218909 08/09/2023 MANGILA GHURIYA 1727005WL017260 MANGILA GHURIYA 00415 SBIN0030105 2210 2210 Processed 13/09/2023 179780642 MANGILAGHURIYA STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-002-001/462-A
(SADHER) 		1727005000NRG24080920230218940 08/09/2023 BHAGVAN SINGH BHONA 1727005WL017265 BHAGVAN SINGH BHONA 00415 SBIN0030105 3094 3094 Processed 13/09/2023 179780642 BHAGVANSINGHBHONA STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-002-001/462-D
(SADHER) 		1727005000NRG24080920230218906 08/09/2023 JAGDISH BHONA 1727005WL017259 JAGDISH BHONA 00415 SBIN0030105 3094 3094 Processed 13/09/2023 179780642 JAGDISHBHONA STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-002-001/463-B
(SADHER) 		1727005000NRG24080920230218941 08/09/2023 JITENDRA SINGH PAPPU 1727005WL017265 JITENDRA SINGH PAPPU 00415 SBIN0030105 3094 3094 Processed 13/09/2023 179780642 JITENDRASINGHPAPPU STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-002-001/464-A
(SADHER) 		1727005000NRG24080920230218911 08/09/2023 INDAR SINGH 1727005WL017260 INDAR SINGH 00415 SBIN0030105 3094 3094 Processed 13/09/2023 179780642 INDARSINGH STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-002-001/464-D
(SADHER) 		1727005000NRG24080920230218912 08/09/2023 VIRAN GOPAL 1727005WL017260 VIRAN GOPAL 00415 SBIN0030105 3094 3094 Processed 13/09/2023 179780642 VIRANGOPAL STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-002-001/465-B
(SADHER) 		1727005000NRG24080920230218913 08/09/2023 MAN SINGH 1727005WL017260 MAN SINGH 00415 SBIN0030105 2210 2210 Processed 13/09/2023 179780642 MANSINGH STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-002-001/466-C
(SADHER) 		1727005002NRG24080920230218871 08/09/2023 MAHESH JOSHI 1727005002WL017253 MAHESH JOSHI 00415 SBIN0030105 3094 3094 Processed 13/09/2023 179780642 MAHESHJOSHI STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-002-001/469-A
(SADHER) 		1727005000NRG24080920230218907 08/09/2023 JAGNNATH PURAN 1727005WL017259 JAGNNATH PURAN 00415 SBIN0030105 3094 3094 Processed 13/09/2023 179780642 JAGNNATHPURAN STATE BANK OF INDIA(508548)
55 NATERAN MP-27-005-002-001/469-B
(SADHER) 		1727005002NRG24080920230218863 08/09/2023 SURESH PRAJAPATI 1727005002WL017252 SURESH PRAJAPATI 00415 SBIN0030105 3094 3094 Processed 13/09/2023 179780642 SURESHPRAJAPATI STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-002-001/470-B
(SADHER) 		1727005000NRG24080920230218916 08/09/2023 KAMAL SINGH BHAT 1727005WL017261 KAMAL SINGH BHAT 00415 SBIN0030105 3094 3094 Processed 13/09/2023 179780642 KAMALSINGHBHAT STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-002-001/470-C
(SADHER) 		1727005002NRG24080920230218864 08/09/2023 BABLU BHAT 1727005002WL017252 BABLU BHAT 00415 SBIN0030105 3094 3094 Processed 13/09/2023 179780642 BABLUBHAT STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-002-001/474-B
(SADHER) 		1727005000NRG24080920230218908 08/09/2023 BHAI SAHAB BANJARA 1727005WL017259 BHAI SAHAB BANJARA 00415 SBIN0030105 1768 1768 Processed 13/09/2023 179780642 BHAISAHABBANJARA STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-002-001/475
(SADHER) 		1727005000NRG24080920230218923 08/09/2023 BABLOO BANJARA 1727005WL017262 BABLOO BANJARA 00415 SBIN0030105 1768 1768 Processed 13/09/2023 179780642 BABLOOBANJARA STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-002-001/475-D
(SADHER) 		1727005000NRG24080920230218933 08/09/2023 DHANNALAL KUSHWAH 1727005WL017264 DHANNALAL KUSHWAH 00415 SBIN0030105 1768 1768 Processed 13/09/2023 179780642 DHANNALALKUSHWAH STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-002-001/476-A
(SADHER) 		1727005000NRG24080920230218934 08/09/2023 LAXMAN BHAT 1727005WL017264 LAXMAN BHAT 00415 SBIN0030105 2210 2210 Processed 13/09/2023 179780642 LAXMANBHAT STATE BANK OF INDIA(508548)
62 NATERAN MP-27-005-002-001/477
(SADHER) 		1727005000NRG24080920230218917 08/09/2023 TOPHAN SINGH 1727005WL017261 TOPHAN SINGH 00415 SBIN0030105 3094 3094 Processed 13/09/2023 179780642 TOPHANSINGH FINO PAYMENTS BANK LTD(608001)
63 NATERAN MP-27-005-002-001/477-A
(SADHER) 		1727005000NRG24080920230218935 08/09/2023 RAJU BANJARA 1727005WL017264 RAJU BANJARA 00415 SBIN0030105 3094 3094 Processed 13/09/2023 179780642 RAJUBANJARA STATE BANK OF INDIA(508548)
64 NATERAN MP-27-005-002-001/477-B
(SADHER) 		1727005000NRG24080920230218952 08/09/2023 KAMAL SINGH HARGOVIND 1727005WL017267 KAMAL SINGH HARGOVIND 00415 SBIN0030105 3094 3094 Processed 13/09/2023 179780642 KAMALSINGHHARGOVIND STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-002-001/477-C
(SADHER) 		1727005002NRG24080920230218865 08/09/2023 VEERAN BANJARA 1727005002WL017252 VEERAN BANJARA 00415 SBIN0030105 1768 1768 Processed 13/09/2023 179780642 VEERANBANJARA STATE BANK OF INDIA(508548)
66 NATERAN MP-27-005-002-001/477-D
(SADHER) 		1727005002NRG24080920230218866 08/09/2023 GAJENDRA BANJARA 1727005002WL017252 GAJENDRA BANJARA 00415 SBIN0030105 3094 3094 Processed 13/09/2023 179780642 GAJENDRABANJARA STATE BANK OF INDIA(508548)
67 NATERAN MP-27-005-002-001/478
(SADHER) 		1727005000NRG24080920230218953 08/09/2023 JALAM SINGH 1727005WL017267 JALAM SINGH 00415 SBIN0030105 3094 3094 Processed 13/09/2023 179780642 JALAMSINGH STATE BANK OF INDIA(508548)
68 NATERAN MP-27-005-002-001/480-A
(SADHER) 		1727005000NRG24080920230218954 08/09/2023 vinay singh kushwah 1727005WL017267 vinay singh kushwah 00415 SBIN0030105 3094 3094 Processed 13/09/2023 179780642 vinaysinghkushwah STATE BANK OF INDIA(508548)
69 NATERAN MP-27-005-002-001/480-B
(SADHER) 		1727005000NRG24080920230218955 08/09/2023 Doulat singh kushwah 1727005WL017267 Doulat singh kushwah 00415 SBIN0030105 3094 3094 Processed 13/09/2023 179780642 Doulatsinghkushwah STATE BANK OF INDIA(508548)
70 NATERAN MP-27-005-002-001/484
(SADHER) 		1727005002NRG24080920230218959 08/09/2023 Ramswarup mehtar 1727005002WL017268 Ramswarup mehtar 00415 SBIN0030105 3094 3094 Processed 13/09/2023 179780642 Ramswarupmehtar STATE BANK OF INDIA(508548)
71 NATERAN MP-27-005-002-001/484-C
(SADHER) 		1727005002NRG24080920230218868 08/09/2023 TEJ SINGH 1727005002WL017252 TEJ SINGH 00415 SBIN0030105 3094 3094 Processed 13/09/2023 179780642 TEJSINGH STATE BANK OF INDIA(508548)
72 NATERAN MP-27-005-002-001/486
(SADHER) 		1727005002NRG24080920230218961 08/09/2023 toran singh rajput 1727005002WL017268 toran singh rajput 00415 SBIN0030105 3094 3094 Processed 13/09/2023 179780642 toransinghrajput STATE BANK OF INDIA(508548)
73 NATERAN MP-27-005-002-001/489
(SADHER) 		1727005002NRG24080920230218872 08/09/2023 CHHUTTU BANJARA 1727005002WL017253 CHHUTTU BANJARA 00415 SBIN0030105 2210 2210 Processed 13/09/2023 179780642 CHHUTTUBANJARA STATE BANK OF INDIA(508548)
74 NATERAN MP-27-005-002-001/506-C
(SADHER) 		1727005002NRG24080920230218928 08/09/2023 MAHINDRA JOSHI 1727005002WL017263 MAHINDRA JOSHI 00415 SBIN0030105 3094 3094 Processed 13/09/2023 179780642 MAHINDRAJOSHI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
75 NATERAN MP-27-005-002-001/507-C
(SADHER) 		1727005002NRG24080920230218931 08/09/2023 RAJENDRA BANJARA 1727005002WL017263 RAJENDRA BANJARA 00415 SBIN0030105 3094 3094 Processed 13/09/2023 179780642 RAJENDRABANJARA STATE BANK OF INDIA(508548)
76 NATERAN MP-27-005-002-001/508
(SADHER) 		1727005000NRG24080920230218925 08/09/2023 NEPAL BANJARA 1727005WL017262 NEPAL BANJARA 00415 SBIN0030105 3094 3094 Processed 13/09/2023 179780642 NEPALBANJARA STATE BANK OF INDIA(508548)
77 NATERAN MP-27-005-002-001/508-A
(SADHER) 		1727005000NRG24080920230218926 08/09/2023 GHASITA BANJARA 1727005WL017262 GHASITA BANJARA 00415 SBIN0030105 3094 3094 Processed 13/09/2023 179780642 GHASITABANJARA STATE BANK OF INDIA(508548)
78 NATERAN MP-27-005-002-001/508-B
(SADHER) 		1727005002NRG24080920230218932 08/09/2023 KUMAN SANMAN 1727005002WL017263 KUMAN SANMAN 00415 SBIN0030105 3094 3094 Processed 13/09/2023 179780642 KUMANSANMAN AU SMALL FINANCE BANK LTD(608088)
79 NATERAN MP-27-005-002-001/509
(SADHER) 		1727005000NRG24080920230218937 08/09/2023 INDAR SODAN 1727005WL017264 INDAR SODAN 00415 SBIN0030105 3094 3094 Processed 13/09/2023 179780642 INDARSODAN STATE BANK OF INDIA(508548)
80 NATERAN MP-27-005-002-001/509-B
(SADHER) 		1727005000NRG24080920230218938 08/09/2023 CHAMPALAL 1727005WL017264 CHAMPALAL 00415 SBIN0030105 3094 3094 Processed 13/09/2023 179780642 CHAMPALAL STATE BANK OF INDIA(508548)
81 NATERAN MP-27-005-002-001/509-C
(SADHER) 		1727005000NRG24080920230218944 08/09/2023 VIRAN BANJARA 1727005WL017265 VIRAN BANJARA 00415 SBIN0030105 3094 3094 Processed 13/09/2023 179780642 VIRANBANJARA STATE BANK OF INDIA(508548)
82 NATERAN MP-27-005-002-001/512
(SADHER) 		1727005000NRG24080920230218920 08/09/2023 Binda Bai Banjara 1727005WL017261 Binda Bai Banjara 00415 SBIN0030105 1989 1989 Processed 13/09/2023 179780642 BindaBaiBanjara STATE BANK OF INDIA(508548)
83 NATERAN MP-27-005-002-001/533
(SADHER) 		1727005002NRG24080920230218874 08/09/2023 Malkhan Singh Banjara 1727005002WL017253 Malkhan Singh Banjara 00415 SBIN0030105 2652 2652 Processed 13/09/2023 179780642 MalkhanSinghBanjara STATE BANK OF INDIA(508548)
84 NATERAN MP-27-005-002-001/9-C
(SADHER) 		1727005000NRG24080920230218886 08/09/2023 PRADEEP KUMAR SHARMA 1727005WL017256 PRADEEP KUMAR SHARMA 00415 SBIN0030105 2210 2210 Processed 13/09/2023 179780642 PRADEEPKUMARSHARMA STATE BANK OF INDIA(508548)
85 NATERAN MP-27-005-002-002/1-C
(SADHER) 		1727005000NRG24080920230218957 08/09/2023 ANIKET SEN 1727005WL017267 ANIKET SEN 00415 SBIN0030105 3094 3094 Processed 13/09/2023 179780642 ANIKETSEN STATE BANK OF INDIA(508548)
86 NATERAN MP-27-005-002-002/2-B
(SADHER) 		1727005002NRG24080920230218876 08/09/2023 LAKHAN SINGH 1727005002WL017253 LAKHAN SINGH 00415 SBIN0030105 3094 3094 Processed 13/09/2023 179780642 LAKHANSINGH STATE BANK OF INDIA(508548)
87 NATERAN MP-27-005-002-002/442-C
(SADHER) 		1727005000NRG24080920230218892 08/09/2023 NAND SINGH 1727005WL017257 NAND SINGH 00415 SBIN0030105 2210 2210 Processed 13/09/2023 179780642 NANDSINGH STATE BANK OF INDIA(508548)
88 NATERAN MP-27-005-002-002/451-C
(SADHER) 		1727005002NRG24080920230218951 08/09/2023 gyaprasad 1727005002WL017266 gyaprasad 00415 SBIN0030105 3094 3094 Processed 13/09/2023 179780642 gyaprasad STATE BANK OF INDIA(508548)
89 NATERAN MP-27-005-002-002/453-C
(SADHER) 		1727005000NRG24080920230218893 08/09/2023 narendra singh 1727005WL017257 narendra singh 00415 SBIN0030105 3094 3094 Processed 13/09/2023 179780642 narendrasingh STATE BANK OF INDIA(508548)
90 NATERAN MP-27-005-002-002/453-D
(SADHER) 		1727005000NRG24080920230218894 08/09/2023 mahendrapratap 1727005WL017257 mahendrapratap 00415 SBIN0030105 3094 3094 Processed 13/09/2023 179780642 mahendrapratap STATE BANK OF INDIA(508548)
91 NATERAN MP-27-005-002-002/455-B
(SADHER) 		1727005000NRG24080920230218945 08/09/2023 MULCHAND 1727005WL017265 MULCHAND 00415 SBIN0030105 3094 3094 Processed 13/09/2023 179780642 MULCHAND STATE BANK OF INDIA(508548)
SubTotal 165087 165087
92 NATERAN MP-27-005-038-001/118-B
(IMALIYA JAGIR) 		1727005000NRG24080920230219198 08/09/2023 raheem khan 1727005WL017294 raheem khan 00415 SBIN0030218 1547 1547 Processed 13/09/2023 179780642 raheemkhan STATE BANK OF INDIA(508548)
93 NATERAN MP-27-005-038-001/122-B
(IMALIYA JAGIR) 		1727005000NRG24080920230219199 08/09/2023 KIRTI 1727005WL017294 KIRTI 00415 SBIN0030218 1547 1547 Processed 13/09/2023 179780642 KIRTI STATE BANK OF INDIA(508548)
94 NATERAN MP-27-005-038-001/124-B
(IMALIYA JAGIR) 		1727005000NRG24080920230219200 08/09/2023 PRIYANKA SHARMA 1727005WL017294 PRIYANKA SHARMA 00415 SBIN0030218 1547 1547 Processed 13/09/2023 179780642 PRIYANKASHARMA STATE BANK OF INDIA(508548)
95 NATERAN MP-27-005-038-001/137-B
(IMALIYA JAGIR) 		1727005000NRG24080920230219202 08/09/2023 BHAWANISINGH MAINA 1727005WL017294 BHAWANISINGH MAINA 00415 SBIN0030218 1547 1547 Processed 13/09/2023 179780642 BHAWANISINGHMAINA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
96 NATERAN MP-27-005-038-001/139-B
(IMALIYA JAGIR) 		1727005000NRG24080920230219203 08/09/2023 randheer meena 1727005WL017294 randheer meena 00415 SBIN0030218 1547 1547 Processed 13/09/2023 179780642 randheermeena INDIAN OVERSEAS BANK(508541)
97 NATERAN MP-27-005-038-001/151-B
(IMALIYA JAGIR) 		1727005000NRG24080920230219206 08/09/2023 banti 1727005WL017294 banti 00415 SBIN0030218 1547 1547 Processed 13/09/2023 179780642 banti STATE BANK OF INDIA(508548)
98 NATERAN MP-27-005-038-001/154-B
(IMALIYA JAGIR) 		1727005000NRG24080920230219207 08/09/2023 JITENDRA 1727005WL017294 JITENDRA 00415 SBIN0030218 1547 1547 Processed 13/09/2023 179780642 JITENDRA STATE BANK OF INDIA(508548)
SubTotal 10829 10829
99 NATERAN MP-27-005-002-002/1
(SADHER) 		1727005002NRG24080920230218950 08/09/2023 NANI BAI 1727005002WL017266 NANI BAI 00415 SBIN0030228 1768 1768 Processed 13/09/2023 179780642 NANIBAI STATE BANK OF INDIA(508548)
SubTotal 1768 1768
100 NATERAN MP-27-005-002-001/469-C
(SADHER) 		1727005000NRG24080920230218915 08/09/2023 LAXMI BAI 1727005WL017261 LAXMI BAI 00697 BKID0MG7049 3094 3094 Processed 13/09/2023 179780642 LAXMIBAI BANK OF BARODA(606985)
SubTotal 3094 3094
Total 275587 275587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_080923APB_FTO_257436 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 22984
2 NATERAN MP1727005_080923APB_FTO_257436 Bank of Baroda BARB0VJVIDI Vidisha 36686
3 NATERAN MP1727005_080923APB_FTO_257436 Bank of Maharastra MAHB0001470 VIDISHA 1326
4 NATERAN MP1727005_080923APB_FTO_257436 Canara Bank CNRB0002346 VIDISHA 1547
5 NATERAN MP1727005_080923APB_FTO_257436 Canara Bank CNRB0006088 SIRONJ 3094
6 NATERAN MP1727005_080923APB_FTO_257436 Central Bank Of India CBIN0283954 SULTANIA INFANTRY LINES 3094
7 NATERAN MP1727005_080923APB_FTO_257436 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 6188
8 NATERAN MP1727005_080923APB_FTO_257436 State Bank of India SBIN0010823 SIRONJ 10608
9 NATERAN MP1727005_080923APB_FTO_257436 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 6188
10 NATERAN MP1727005_080923APB_FTO_257436 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 3094
11 NATERAN MP1727005_080923APB_FTO_257436 State Bank of India SBIN0030105 SHAMSHABAD 165087
12 NATERAN MP1727005_080923APB_FTO_257436 State Bank of India SBIN0030218 PIPALDHAR 10829
13 NATERAN MP1727005_080923APB_FTO_257436 State Bank of India SBIN0030228 BARDHA 1768
14 NATERAN MP1727005_080923APB_FTO_257436 Madhya Pradesh Gramin Bank BKID0MG7049 Vidisha-Khari phathak 3094

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