Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:20:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_110823APB_FTO_215758
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-27-005-008-001/527-A
(SATPADAHAT) 		1727005000NRG24110820230193730 11/08/2023 PRAKASH NARAYAN 1727005WL013811 PRAKASH NARAYAN 00045 BARB0GANJBA 884 884 Processed 18/08/2023 589721016 PRAKASHNARAYAN BANK OF BARODA(606985)
2 NATERAN MP-27-005-010-001/446
(HEERAPUR) 		1727005010NRG24110820230193456 11/08/2023 Latesh 1727005010WL013766 Latesh 00045 BARB0GANJBA 1547 1547 Processed 18/08/2023 589721016 Latesh BANK OF BARODA(606985)
3 NATERAN MP-27-005-048-001/274-B
(AMAKHEDA KALOO) 		1727005000NRG24100820230193245 11/08/2023 Abhishek 1727005WL013738 Abhishek 00045 BARB0GANJBA 1326 1326 Processed 18/08/2023 589721016 Abhishek AIRTEL PAYMENTS BANK LIMITED(990288)
4 NATERAN MP-27-005-048-001/274-B
(AMAKHEDA KALOO) 		1727005000NRG24100820230193244 11/08/2023 DHARMENDRA RAJPUT 1727005WL013738 DHARMENDRA RAJPUT 00045 BARB0GANJBA 1326 1326 Processed 18/08/2023 589721016 DHARMENDRARAJPUT HDFC BANK LTD(607152)
SubTotal 5083 5083
5 NATERAN MP-27-005-008-001/576-B
(SATPADAHAT) 		1727005000NRG24110820230193733 11/08/2023 lalaram chidar 1727005WL013811 lalaram chidar 00045 BARB0SIRONJ 884 884 Processed 18/08/2023 589721016 lalaramchidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
6 NATERAN MP-27-005-030-003/547
(MAHOOTHA) 		1727005030NRG24110820230193607 11/08/2023 BHAWANI SINGH 1727005030WL013782 BHAWANI SINGH 00045 BARB0VIDISH 2210 2210 Processed 18/08/2023 589721016 BHAWANISINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
7 NATERAN MP-27-005-040-003/318
(DHOBEEKHEDA) 		1727005040NRG24110820230193365 11/08/2023 kalector singh 1727005040WL013751 kalector singh 00045 BARB0VIDISH 1989 1989 Processed 18/08/2023 589721016 kalectorsingh BANK OF BARODA(606985)
8 NATERAN MP-27-005-048-001/460
(AMAKHEDA KALOO) 		1727005000NRG24100820230193246 11/08/2023 sonu 1727005WL013738 sonu 00045 BARB0VIDISH 442 442 Processed 18/08/2023 589721016 sonu STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-048-001/94-A
(AMAKHEDA KALOO) 		1727005000NRG24100820230193250 11/08/2023 abhisek 1727005WL013738 abhisek 00045 BARB0VIDISH 1326 1326 Processed 18/08/2023 589721016 abhisek STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-048-001/94-A
(AMAKHEDA KALOO) 		1727005000NRG24100820230193249 11/08/2023 chainsingh 1727005WL013738 chainsingh 00045 BARB0VIDISH 1326 1326 Processed 18/08/2023 589721016 chainsingh STATE BANK OF INDIA(508548)
SubTotal 7293 7293
11 NATERAN MP-27-005-055-001/2016-B
(RAMPURAKALA) 		1727005000NRG24110820230193984 11/08/2023 Lal singh 1727005WL013861 Lal singh 00045 BARB0VJVIDI 221 221 Processed 18/08/2023 589721016 Lalsingh BANK OF BARODA(606985)
12 NATERAN MP-27-005-055-001/2016-B
(RAMPURAKALA) 		1727005000NRG24110820230193987 11/08/2023 urmila 1727005WL013862 urmila 00045 BARB0VJVIDI 221 221 Processed 18/08/2023 589721016 urmila BANK OF BARODA(606985)
13 NATERAN MP-27-005-055-001/2025-A
(RAMPURAKALA) 		1727005000NRG24110820230193989 11/08/2023 gopal 1727005WL013862 gopal 00045 BARB0VJVIDI 221 221 Processed 18/08/2023 589721016 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
14 NATERAN MP-27-005-076-001/534
(MOODRAPITAMBAR) 		1727005000NRG24100820230193295 11/08/2023 Sunil Sen 1727005WL013743 Sunil Sen 00089 CBIN0282547 1547 1547 Processed 18/08/2023 589721016 SunilSen CENTRAL BANK OF INDIA(607115)
15 NATERAN MP-27-005-076-001/534
(MOODRAPITAMBAR) 		1727005000NRG24100820230193315 11/08/2023 Sunil Sen 1727005WL013744 Sunil Sen 00089 CBIN0282547 1326 1326 Processed 18/08/2023 589721016 SunilSen CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
16 NATERAN MP-27-005-055-001/2024-A
(RAMPURAKALA) 		1727005000NRG24110820230193988 11/08/2023 devendra singh 1727005WL013862 devendra singh 00089 CBIN0283493 221 221 Processed 18/08/2023 589721016 devendrasingh BANK OF BARODA(606985)
SubTotal 221 221
17 NATERAN MP-27-005-055-001/1312
(RAMPURAKALA) 		1727005000NRG24110820230193970 11/08/2023 bhuri bai 1727005WL013857 bhuri bai 00168 ICIC0001862 221 221 Processed 18/08/2023 589721016 bhuribai STATE BANK OF INDIA(508548)
SubTotal 221 221
18 NATERAN MP-27-005-008-001/136
(SATPADAHAT) 		1727005000NRG24110820230193727 11/08/2023 ganeshram 1727005WL013811 ganeshram 00354 PUNB0267100 884 884 Processed 18/08/2023 589721016 ganeshram PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
19 NATERAN MP-27-005-055-001/2016-B
(RAMPURAKALA) 		1727005000NRG24110820230193985 11/08/2023 rakesh chidar 1727005WL013861 rakesh chidar 00354 PUNB0404800 221 221 Processed 18/08/2023 589721016 rakeshchidar STATE BANK OF INDIA(508548)
SubTotal 221 221
20 NATERAN MP-27-005-076-001/306
(MOODRAPITAMBAR) 		1727005000NRG24100820230193284 11/08/2023 prideep 1727005WL013743 prideep 00415 SBIN0030076 1547 1547 Processed 18/08/2023 589721016 prideep STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-076-001/306
(MOODRAPITAMBAR) 		1727005000NRG24100820230193285 11/08/2023 rajni 1727005WL013743 rajni 00415 SBIN0030076 1547 1547 Processed 18/08/2023 589721016 rajni STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-077-002/51-A
(RAIPUR) 		1727005083NRG24100820230193260 11/08/2023 BHOLARAM 1727005083WL013739 BHOLARAM 00415 SBIN0030076 1326 1326 Processed 18/08/2023 589721016 BHOLARAM STATE BANK OF INDIA(508548)
SubTotal 4420 4420
23 NATERAN MP-27-005-020-003/11-A
(BARODA) 		1727005020NRG24110820230193581 11/08/2023 Sunil Kumar 1727005020WL013776 Sunil Kumar 00415 SBIN0030105 1547 1547 Processed 18/08/2023 589721016 SunilKumar STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-030-001/650
(MAHOOTHA) 		1727005030NRG24110820230193606 11/08/2023 nepal banjara 1727005030WL013782 nepal banjara 00415 SBIN0030105 3094 3094 Processed 18/08/2023 589721016 nepalbanjara STATE BANK OF INDIA(508548)
SubTotal 4641 4641
25 NATERAN MP-27-005-070-001/240-C
(BOODHOR) 		1727005000NRG24110820230193381 11/08/2023 Hariram sehriya 1727005WL013754 Hariram sehriya 00415 SBIN0030156 1326 1326 Processed 18/08/2023 589721016 Hariramsehriya FINO PAYMENTS BANK LTD(608001)
26 NATERAN MP-27-005-076-001/41
(MOODRAPITAMBAR) 		1727005000NRG24100820230193286 11/08/2023 pratap sen 1727005WL013743 pratap sen 00415 SBIN0030156 1547 1547 Processed 18/08/2023 589721016 pratapsen STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-076-001/473
(MOODRAPITAMBAR) 		1727005000NRG24100820230193287 11/08/2023 sukhbati 1727005WL013743 sukhbati 00415 SBIN0030156 1547 1547 Processed 18/08/2023 589721016 sukhbati STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-076-001/481
(MOODRAPITAMBAR) 		1727005000NRG24100820230193288 11/08/2023 jamuna bai 1727005WL013743 jamuna bai 00415 SBIN0030156 1547 1547 Processed 18/08/2023 589721016 jamunabai STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-076-001/513
(MOODRAPITAMBAR) 		1727005000NRG24100820230193290 11/08/2023 sangita 1727005WL013743 sangita 00415 SBIN0030156 1547 1547 Processed 18/08/2023 589721016 sangita STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-076-001/515
(MOODRAPITAMBAR) 		1727005000NRG24100820230193292 11/08/2023 bablu 1727005WL013743 bablu 00415 SBIN0030156 1547 1547 Processed 18/08/2023 589721016 bablu STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-076-001/516
(MOODRAPITAMBAR) 		1727005000NRG24100820230193293 11/08/2023 ravita 1727005WL013743 ravita 00415 SBIN0030156 1547 1547 Processed 18/08/2023 589721016 ravita STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-076-001/531
(MOODRAPITAMBAR) 		1727005000NRG24100820230193294 11/08/2023 Hemraj 1727005WL013743 Hemraj 00415 SBIN0030156 1547 1547 Processed 18/08/2023 589721016 Hemraj STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-076-001/534
(MOODRAPITAMBAR) 		1727005000NRG24100820230193296 11/08/2023 Neetu Sen 1727005WL013743 Neetu Sen 00415 SBIN0030156 1547 1547 Processed 18/08/2023 589721016 NeetuSen STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-076-001/534
(MOODRAPITAMBAR) 		1727005000NRG24100820230193316 11/08/2023 Neetu Sen 1727005WL013744 Neetu Sen 00415 SBIN0030156 1326 1326 Processed 18/08/2023 589721016 NeetuSen STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-076-001/539
(MOODRAPITAMBAR) 		1727005000NRG24100820230193298 11/08/2023 Ajuddi Bai 1727005WL013743 Ajuddi Bai 00415 SBIN0030156 1547 1547 Processed 18/08/2023 589721016 AjuddiBai STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-076-001/539
(MOODRAPITAMBAR) 		1727005000NRG24100820230193297 11/08/2023 Munshilal 1727005WL013743 Munshilal 00415 SBIN0030156 1547 1547 Processed 18/08/2023 589721016 Munshilal STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-076-001/540
(MOODRAPITAMBAR) 		1727005000NRG24100820230193299 11/08/2023 Bhajju Lal 1727005WL013743 Bhajju Lal 00415 SBIN0030156 1547 1547 Processed 18/08/2023 589721016 BhajjuLal STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-076-001/540
(MOODRAPITAMBAR) 		1727005000NRG24100820230193300 11/08/2023 Pan Bai 1727005WL013743 Pan Bai 00415 SBIN0030156 1547 1547 Processed 18/08/2023 589721016 PanBai STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-076-002/450
(MOODRAPITAMBAR) 		1727005000NRG24100820230193301 11/08/2023 naresh 1727005WL013743 naresh 00415 SBIN0030156 1547 1547 Processed 18/08/2023 589721016 naresh STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-076-002/455
(MOODRAPITAMBAR) 		1727005000NRG24100820230193302 11/08/2023 omprakash 1727005WL013743 omprakash 00415 SBIN0030156 1547 1547 Processed 18/08/2023 589721016 omprakash JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
41 NATERAN MP-27-005-076-002/458
(MOODRAPITAMBAR) 		1727005000NRG24100820230193303 11/08/2023 harnam 1727005WL013743 harnam 00415 SBIN0030156 1547 1547 Processed 18/08/2023 589721016 harnam STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-076-002/460
(MOODRAPITAMBAR) 		1727005000NRG24100820230193304 11/08/2023 bejnath 1727005WL013743 bejnath 00415 SBIN0030156 1547 1547 Processed 18/08/2023 589721016 bejnath STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-076-002/462
(MOODRAPITAMBAR) 		1727005000NRG24100820230193305 11/08/2023 vikram 1727005WL013743 vikram 00415 SBIN0030156 1547 1547 Processed 18/08/2023 589721016 vikram STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-076-002/463
(MOODRAPITAMBAR) 		1727005000NRG24100820230193306 11/08/2023 prakash 1727005WL013743 prakash 00415 SBIN0030156 1547 1547 Processed 18/08/2023 589721016 prakash STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-076-002/465
(MOODRAPITAMBAR) 		1727005000NRG24100820230193307 11/08/2023 bhure singh 1727005WL013743 bhure singh 00415 SBIN0030156 1547 1547 Processed 18/08/2023 589721016 bhuresingh STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-076-002/470
(MOODRAPITAMBAR) 		1727005000NRG24100820230193308 11/08/2023 hukam singh 1727005WL013743 hukam singh 00415 SBIN0030156 1547 1547 Processed 18/08/2023 589721016 hukamsingh STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-076-002/525
(MOODRAPITAMBAR) 		1727005000NRG24100820230193309 11/08/2023 Munna Lal 1727005WL013743 Munna Lal 00415 SBIN0030156 1547 1547 Processed 18/08/2023 589721016 MunnaLal STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-076-002/526
(MOODRAPITAMBAR) 		1727005000NRG24100820230193310 11/08/2023 Mamta Bai 1727005WL013743 Mamta Bai 00415 SBIN0030156 1547 1547 Processed 18/08/2023 589721016 MamtaBai STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-076-002/67
(MOODRAPITAMBAR) 		1727005000NRG24100820230193312 11/08/2023 suresh 1727005WL013743 suresh 00415 SBIN0030156 1547 1547 Processed 18/08/2023 589721016 suresh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
50 NATERAN MP-27-005-076-002/69
(MOODRAPITAMBAR) 		1727005000NRG24100820230193313 11/08/2023 jitendra 1727005WL013743 jitendra 00415 SBIN0030156 1547 1547 Processed 18/08/2023 589721016 jitendra JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
51 NATERAN MP-27-005-076-002/72
(MOODRAPITAMBAR) 		1727005000NRG24100820230193314 11/08/2023 dharm singh 1727005WL013743 dharm singh 00415 SBIN0030156 1547 1547 Processed 18/08/2023 589721016 dharmsingh STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-077-002/103-A
(RAIPUR) 		1727005083NRG24100820230193251 11/08/2023 Hemraj 1727005083WL013739 Hemraj 00415 SBIN0030156 1326 1326 Processed 18/08/2023 589721016 Hemraj STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-077-002/103-A
(RAIPUR) 		1727005083NRG24100820230193252 11/08/2023 Shyam bai 1727005083WL013739 Shyam bai 00415 SBIN0030156 1326 1326 Processed 18/08/2023 589721016 Shyambai STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-077-002/104
(RAIPUR) 		1727005083NRG24100820230193263 11/08/2023 krishna bai 1727005083WL013740 krishna bai 00415 SBIN0030156 1326 1326 Processed 18/08/2023 589721016 krishnabai STATE BANK OF INDIA(508548)
55 NATERAN MP-27-005-077-002/108-A
(RAIPUR) 		1727005083NRG24100820230193254 11/08/2023 Vinita 1727005083WL013739 Vinita 00415 SBIN0030156 1326 1326 Processed 18/08/2023 589721016 Vinita STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-077-002/108-A
(RAIPUR) 		1727005083NRG24100820230193253 11/08/2023 virendra siingh 1727005083WL013739 virendra siingh 00415 SBIN0030156 1326 1326 Processed 18/08/2023 589721016 virendrasiingh STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-077-002/113-A
(RAIPUR) 		1727005083NRG24100820230193255 11/08/2023 Lalaram 1727005083WL013739 Lalaram 00415 SBIN0030156 1326 1326 Processed 18/08/2023 589721016 Lalaram STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-077-002/119-A
(RAIPUR) 		1727005083NRG24100820230193256 11/08/2023 pooja 1727005083WL013739 pooja 00415 SBIN0030156 1326 1326 Processed 18/08/2023 589721016 pooja STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-077-002/122-A
(RAIPUR) 		1727005083NRG24100820230193257 11/08/2023 Manoj 1727005083WL013739 Manoj 00415 SBIN0030156 1326 1326 Processed 18/08/2023 589721016 Manoj STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-077-002/124-A
(RAIPUR) 		1727005083NRG24100820230193258 11/08/2023 Bharat Singh 1727005083WL013739 Bharat Singh 00415 SBIN0030156 1326 1326 Processed 18/08/2023 589721016 BharatSingh STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-077-002/128-A
(RAIPUR) 		1727005083NRG24100820230193259 11/08/2023 OMPRAKASH 1727005083WL013739 OMPRAKASH 00415 SBIN0030156 1326 1326 Processed 18/08/2023 589721016 OMPRAKASH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
62 NATERAN MP-27-005-077-002/155-A
(RAIPUR) 		1727005083NRG24100820230193267 11/08/2023 HEERA LAL 1727005083WL013740 HEERA LAL 00415 SBIN0030156 1326 1326 Processed 18/08/2023 589721016 HEERALAL JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
63 NATERAN MP-27-005-077-002/163-A
(RAIPUR) 		1727005083NRG24100820230193268 11/08/2023 HALKAI 1727005083WL013740 HALKAI 00415 SBIN0030156 1105 1105 Processed 18/08/2023 589721016 HALKAI STATE BANK OF INDIA(508548)
64 NATERAN MP-27-005-077-002/177-A
(RAIPUR) 		1727005083NRG24100820230193269 11/08/2023 Jasoja bai 1727005083WL013740 Jasoja bai 00415 SBIN0030156 1326 1326 Processed 18/08/2023 589721016 Jasojabai INDIA POST PAYMENTS BANK LIMITED(508528)
65 NATERAN MP-27-005-077-002/27-A
(RAIPUR) 		1727005083NRG24100820230193270 11/08/2023 Nabba 1727005083WL013740 Nabba 00415 SBIN0030156 1326 1326 Processed 18/08/2023 589721016 Nabba STATE BANK OF INDIA(508548)
66 NATERAN MP-27-005-077-002/81
(RAIPUR) 		1727005083NRG24100820230193261 11/08/2023 rajbai 1727005083WL013739 rajbai 00415 SBIN0030156 1326 1326 Processed 18/08/2023 589721016 rajbai STATE BANK OF INDIA(508548)
67 NATERAN MP-27-005-077-002/81
(RAIPUR) 		1727005083NRG24100820230193262 11/08/2023 Vinod 1727005083WL013739 Vinod 00415 SBIN0030156 1326 1326 Processed 18/08/2023 589721016 Vinod STATE BANK OF INDIA(508548)
68 NATERAN MP-27-005-077-002/93-A
(RAIPUR) 		1727005083NRG24100820230193271 11/08/2023 Fullu 1727005083WL013740 Fullu 00415 SBIN0030156 1326 1326 Processed 18/08/2023 589721016 Fullu STATE BANK OF INDIA(508548)
SubTotal 63648 63648
69 NATERAN MP-27-005-040-003/318
(DHOBEEKHEDA) 		1727005040NRG24110820230193366 11/08/2023 LAKHABAI 1727005040WL013751 LAKHABAI 00415 SBIN0030218 1768 1768 Processed 18/08/2023 589721016 LAKHABAI STATE BANK OF INDIA(508548)
SubTotal 1768 1768
70 NATERAN MP-27-005-008-001/100
(SATPADAHAT) 		1727005000NRG24110820230193721 11/08/2023 ramswaroop 1727005WL013811 ramswaroop 00415 SBIN0030228 663 663 Processed 18/08/2023 589721016 ramswaroop STATE BANK OF INDIA(508548)
71 NATERAN MP-27-005-008-001/103
(SATPADAHAT) 		1727005000NRG24110820230193722 11/08/2023 Kaluram 1727005WL013811 Kaluram 00415 SBIN0030228 884 884 Processed 18/08/2023 589721016 Kaluram STATE BANK OF INDIA(508548)
72 NATERAN MP-27-005-008-001/104-A
(SATPADAHAT) 		1727005000NRG24110820230193723 11/08/2023 rajesh 1727005WL013811 rajesh 00415 SBIN0030228 884 884 Processed 18/08/2023 589721016 rajesh STATE BANK OF INDIA(508548)
73 NATERAN MP-27-005-008-001/105-A
(SATPADAHAT) 		1727005000NRG24110820230193725 11/08/2023 ashif 1727005WL013811 ashif 00415 SBIN0030228 663 663 Processed 18/08/2023 589721016 ashif STATE BANK OF INDIA(508548)
74 NATERAN MP-27-005-008-001/105-A
(SATPADAHAT) 		1727005000NRG24110820230193724 11/08/2023 munabbar 1727005WL013811 munabbar 00415 SBIN0030228 884 884 Processed 18/08/2023 589721016 munabbar STATE BANK OF INDIA(508548)
75 NATERAN MP-27-005-008-001/136
(SATPADAHAT) 		1727005000NRG24110820230193726 11/08/2023 FOOLBAI 1727005WL013811 FOOLBAI 00415 SBIN0030228 884 884 Processed 18/08/2023 589721016 FOOLBAI STATE BANK OF INDIA(508548)
76 NATERAN MP-27-005-008-001/520-A
(SATPADAHAT) 		1727005000NRG24110820230193728 11/08/2023 rachna 1727005WL013811 rachna 00415 SBIN0030228 884 884 Processed 18/08/2023 589721016 rachna STATE BANK OF INDIA(508548)
77 NATERAN MP-27-005-008-001/523-A
(SATPADAHAT) 		1727005000NRG24110820230193729 11/08/2023 banti dhanak 1727005WL013811 banti dhanak 00415 SBIN0030228 884 884 Processed 18/08/2023 589721016 bantidhanak STATE BANK OF INDIA(508548)
78 NATERAN MP-27-005-008-001/555-A
(SATPADAHAT) 		1727005000NRG24110820230193732 11/08/2023 AMIR KHAN 1727005WL013811 AMIR KHAN 00415 SBIN0030228 884 884 Processed 18/08/2023 589721016 AMIRKHAN BANK OF BARODA(606985)
79 NATERAN MP-27-005-008-001/840-A
(SATPADAHAT) 		1727005000NRG24110820230193734 11/08/2023 laxmi bai 1727005WL013811 laxmi bai 00415 SBIN0030228 884 884 Processed 18/08/2023 589721016 laxmibai STATE BANK OF INDIA(508548)
80 NATERAN MP-27-005-008-001/97
(SATPADAHAT) 		1727005000NRG24110820230193735 11/08/2023 Girjesh 1727005WL013811 Girjesh 00415 SBIN0030228 884 884 Processed 18/08/2023 589721016 Girjesh HDFC BANK LTD(607152)
81 NATERAN MP-27-005-010-001/214
(HEERAPUR) 		1727005010NRG24110820230193452 11/08/2023 farjana 1727005010WL013766 farjana 00415 SBIN0030228 1547 1547 Processed 18/08/2023 589721016 farjana STATE BANK OF INDIA(508548)
82 NATERAN MP-27-005-010-001/226
(HEERAPUR) 		1727005010NRG24110820230193453 11/08/2023 rabbo bi 1727005010WL013766 rabbo bi 00415 SBIN0030228 1547 1547 Processed 18/08/2023 589721016 rabbobi STATE BANK OF INDIA(508548)
83 NATERAN MP-27-005-010-001/230
(HEERAPUR) 		1727005010NRG24110820230193455 11/08/2023 haseena 1727005010WL013766 haseena 00415 SBIN0030228 1547 1547 Processed 18/08/2023 589721016 haseena STATE BANK OF INDIA(508548)
84 NATERAN MP-27-005-010-001/230
(HEERAPUR) 		1727005010NRG24110820230193454 11/08/2023 sarif khan 1727005010WL013766 sarif khan 00415 SBIN0030228 1547 1547 Processed 18/08/2023 589721016 sarifkhan STATE BANK OF INDIA(508548)
85 NATERAN MP-27-005-010-001/49
(HEERAPUR) 		1727005010NRG24110820230193457 11/08/2023 rahisan 1727005010WL013766 rahisan 00415 SBIN0030228 1547 1547 Processed 18/08/2023 589721016 rahisan STATE BANK OF INDIA(508548)
86 NATERAN MP-27-005-010-001/56
(HEERAPUR) 		1727005010NRG24110820230193458 11/08/2023 haliman 1727005010WL013766 haliman 00415 SBIN0030228 1547 1547 Processed 18/08/2023 589721016 haliman STATE BANK OF INDIA(508548)
87 NATERAN MP-27-005-010-002/47
(HEERAPUR) 		1727005010NRG24110820230193459 11/08/2023 shivnarayan 1727005010WL013766 shivnarayan 00415 SBIN0030228 1547 1547 Processed 18/08/2023 589721016 shivnarayan STATE BANK OF INDIA(508548)
88 NATERAN MP-27-005-010-002/518
(HEERAPUR) 		1727005010NRG24110820230193460 11/08/2023 Goverdhan 1727005010WL013766 Goverdhan 00415 SBIN0030228 1547 1547 Processed 18/08/2023 589721016 Goverdhan FINO PAYMENTS BANK LTD(608001)
89 NATERAN MP-27-005-048-001/243
(AMAKHEDA KALOO) 		1727005000NRG24100820230193241 11/08/2023 BHOORI BAI 1727005WL013738 BHOORI BAI 00415 SBIN0030228 1326 1326 Processed 18/08/2023 589721016 BHOORIBAI STATE BANK OF INDIA(508548)
90 NATERAN MP-27-005-048-001/243
(AMAKHEDA KALOO) 		1727005000NRG24100820230193240 11/08/2023 Uttam 1727005WL013738 Uttam 00415 SBIN0030228 1326 1326 Processed 18/08/2023 589721016 Uttam STATE BANK OF INDIA(508548)
91 NATERAN MP-27-005-048-001/27
(AMAKHEDA KALOO) 		1727005000NRG24100820230193242 11/08/2023 sakun 1727005WL013738 sakun 00415 SBIN0030228 1326 1326 Processed 18/08/2023 589721016 sakun STATE BANK OF INDIA(508548)
92 NATERAN MP-27-005-048-001/274-A
(AMAKHEDA KALOO) 		1727005000NRG24100820230193243 11/08/2023 jagdish 1727005WL013738 jagdish 00415 SBIN0030228 1326 1326 Processed 18/08/2023 589721016 jagdish STATE BANK OF INDIA(508548)
93 NATERAN MP-27-005-053-001/1170
(AMAKHEDA SHOOKHA) 		1727005000NRG24110820230193712 11/08/2023 KadoriLal 1727005WL013809 KadoriLal 00415 SBIN0030228 2652 2652 Processed 18/08/2023 589721016 KadoriLal STATE BANK OF INDIA(508548)
94 NATERAN MP-27-005-053-001/612
(AMAKHEDA SHOOKHA) 		1727005000NRG24110820230193713 11/08/2023 Motilal 1727005WL013809 Motilal 00415 SBIN0030228 2652 2652 Processed 18/08/2023 589721016 Motilal STATE BANK OF INDIA(508548)
95 NATERAN MP-27-005-055-001/2015-B
(RAMPURAKALA) 		1727005000NRG24110820230193983 11/08/2023 maan singh 1727005WL013861 maan singh 00415 SBIN0030228 221 221 Processed 18/08/2023 589721016 maansingh STATE BANK OF INDIA(508548)
96 NATERAN MP-27-005-055-001/2015-B
(RAMPURAKALA) 		1727005000NRG24110820230193981 11/08/2023 sarita 1727005WL013861 sarita 00415 SBIN0030228 221 221 Processed 18/08/2023 589721016 sarita STATE BANK OF INDIA(508548)
97 NATERAN MP-27-005-055-001/2016-B
(RAMPURAKALA) 		1727005000NRG24110820230193986 11/08/2023 chintu 1727005WL013861 chintu 00415 SBIN0030228 221 221 Processed 18/08/2023 589721016 chintu STATE BANK OF INDIA(508548)
98 NATERAN MP-27-005-055-001/2026-A
(RAMPURAKALA) 		1727005000NRG24110820230193991 11/08/2023 takat singh 1727005WL013862 takat singh 00415 SBIN0030228 221 221 Processed 18/08/2023 589721016 takatsingh STATE BANK OF INDIA(508548)
99 NATERAN MP-27-005-055-001/25-A
(RAMPURAKALA) 		1727005000NRG24110820230194006 11/08/2023 ram babu 1727005WL013864 ram babu 00415 SBIN0030228 221 221 Processed 18/08/2023 589721016 rambabu STATE BANK OF INDIA(508548)
100 NATERAN MP-27-005-055-001/29-D
(RAMPURAKALA) 		1727005000NRG24110820230194007 11/08/2023 hargovind 1727005WL013864 hargovind 00415 SBIN0030228 221 221 Processed 18/08/2023 589721016 hargovind STATE BANK OF INDIA(508548)
101 NATERAN MP-27-005-055-001/30-D
(RAMPURAKALA) 		1727005000NRG24110820230194008 11/08/2023 ramkali 1727005WL013865 ramkali 00415 SBIN0030228 442 442 Processed 18/08/2023 589721016 ramkali STATE BANK OF INDIA(508548)
SubTotal 34034 34034
102 NATERAN MP-27-005-008-001/528-A
(SATPADAHAT) 		1727005000NRG24110820230193731 11/08/2023 Kamlesh namdev 1727005WL013811 Kamlesh namdev 00415 SBIN0030255 884 884 Processed 18/08/2023 589721016 Kamleshnamdev STATE BANK OF INDIA(508548)
SubTotal 884 884
103 NATERAN MP-27-005-055-001/2025-A
(RAMPURAKALA) 		1727005000NRG24110820230193990 11/08/2023 karelal 1727005WL013862 karelal 00468 UBIN0568406 221 221 Processed 18/08/2023 589721016 karelal UNION BANK OF INDIA(508500)
SubTotal 221 221
104 NATERAN MP-27-005-055-001/1304
(RAMPURAKALA) 		1727005000NRG24110820230193964 11/08/2023 babu lal 1727005WL013856 babu lal 00688 FINO0001001 221 221 Processed 18/08/2023 589721016 babulal STATE BANK OF INDIA(508548)
105 NATERAN MP-27-005-055-001/2015-B
(RAMPURAKALA) 		1727005000NRG24110820230193982 11/08/2023 nonitram 1727005WL013861 nonitram 00688 FINO0001001 221 221 Processed 18/08/2023 589721016 nonitram FINO PAYMENTS BANK LTD(608001)
106 NATERAN MP-27-005-059-001/52-A
(GHOGHARA) 		1727005000NRG24110820230193714 11/08/2023 sonu 1727005WL013810 sonu 00688 FINO0001001 1224 1224 Processed 18/08/2023 589721016 sonu FINO PAYMENTS BANK LTD(608001)
107 NATERAN MP-27-005-059-001/62-A
(GHOGHARA) 		1727005000NRG24110820230193715 11/08/2023 Urmila Bai 1727005WL013810 Urmila Bai 00688 FINO0001001 1224 1224 Processed 18/08/2023 589721016 UrmilaBai FINO PAYMENTS BANK LTD(608001)
108 NATERAN MP-27-005-059-001/64-A
(GHOGHARA) 		1727005000NRG24110820230193716 11/08/2023 Vinita Bai 1727005WL013810 Vinita Bai 00688 FINO0001001 1224 1224 Processed 18/08/2023 589721016 VinitaBai FINO PAYMENTS BANK LTD(608001)
109 NATERAN MP-27-005-059-001/66-A
(GHOGHARA) 		1727005000NRG24110820230193717 11/08/2023 Jamana Bai 1727005WL013810 Jamana Bai 00688 FINO0001001 1224 1224 Processed 18/08/2023 589721016 JamanaBai FINO PAYMENTS BANK LTD(608001)
110 NATERAN MP-27-005-059-001/67-A
(GHOGHARA) 		1727005000NRG24110820230193718 11/08/2023 Sapna Sen 1727005WL013810 Sapna Sen 00688 FINO0001001 1428 1428 Processed 18/08/2023 589721016 SapnaSen FINO PAYMENTS BANK LTD(608001)
111 NATERAN MP-27-005-059-001/68-A
(GHOGHARA) 		1727005000NRG24110820230193719 11/08/2023 rambabu 1727005WL013810 rambabu 00688 FINO0001001 1428 1428 Processed 18/08/2023 589721016 rambabu FINO PAYMENTS BANK LTD(608001)
112 NATERAN MP-27-005-059-001/7-A
(GHOGHARA) 		1727005000NRG24110820230193720 11/08/2023 Shivani Kushwah 1727005WL013810 Shivani Kushwah 00688 FINO0001001 1428 1428 Processed 18/08/2023 589721016 ShivaniKushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 9622 9622
113 NATERAN MP-27-005-010-002/801
(HEERAPUR) 		1727005010NRG24110820230193461 11/08/2023 halke 1727005010WL013766 halke 00688 FINO0001446 1547 1547 Processed 18/08/2023 589721016 halke STATE BANK OF INDIA(508548)
114 NATERAN MP-27-005-055-001/1700
(RAMPURAKALA) 		1727005000NRG24110820230193975 11/08/2023 mahesh 1727005WL013859 mahesh 00688 FINO0001446 221 221 Processed 18/08/2023 589721016 mahesh PUNJAB NATIONAL BANK(508568)
115 NATERAN MP-27-005-055-001/1703
(RAMPURAKALA) 		1727005000NRG24110820230193976 11/08/2023 shakhar 1727005WL013859 shakhar 00688 FINO0001446 221 221 Processed 18/08/2023 589721016 shakhar STATE BANK OF INDIA(508548)
116 NATERAN MP-27-005-055-001/1704
(RAMPURAKALA) 		1727005000NRG24110820230193977 11/08/2023 vishal sen 1727005WL013859 vishal sen 00688 FINO0001446 221 221 Processed 18/08/2023 589721016 vishalsen STATE BANK OF INDIA(508548)
117 NATERAN MP-27-005-055-001/1705
(RAMPURAKALA) 		1727005000NRG24110820230193978 11/08/2023 pramnarayan 1727005WL013859 pramnarayan 00688 FINO0001446 221 221 Processed 18/08/2023 589721016 pramnarayan STATE BANK OF INDIA(508548)
118 NATERAN MP-27-005-055-001/1710
(RAMPURAKALA) 		1727005000NRG24110820230193979 11/08/2023 karan 1727005WL013859 karan 00688 FINO0001446 221 221 Processed 18/08/2023 589721016 karan UNION BANK OF INDIA(508500)
119 NATERAN MP-27-005-055-001/1711
(RAMPURAKALA) 		1727005000NRG24110820230193980 11/08/2023 himmat singh 1727005WL013860 himmat singh 00688 FINO0001446 221 221 Processed 18/08/2023 589721016 himmatsingh STATE BANK OF INDIA(508548)
120 NATERAN MP-27-005-070-001/263-C
(BOODHOR) 		1727005000NRG24110820230193382 11/08/2023 chandmohan 1727005WL013754 chandmohan 00688 FINO0001446 1326 1326 Processed 18/08/2023 589721016 chandmohan FINO PAYMENTS BANK LTD(608001)
121 NATERAN MP-27-005-070-001/264-C
(BOODHOR) 		1727005000NRG24110820230193383 11/08/2023 chandramohan 1727005WL013754 chandramohan 00688 FINO0001446 1326 1326 Processed 18/08/2023 589721016 chandramohan FINO PAYMENTS BANK LTD(608001)
122 NATERAN MP-27-005-070-001/264-C
(BOODHOR) 		1727005000NRG24110820230193384 11/08/2023 Ruchi 1727005WL013754 Ruchi 00688 FINO0001446 1326 1326 Processed 18/08/2023 589721016 Ruchi FINO PAYMENTS BANK LTD(608001)
123 NATERAN MP-27-005-070-001/278-C
(BOODHOR) 		1727005000NRG24110820230193385 11/08/2023 sandeep 1727005WL013754 sandeep 00688 FINO0001446 1326 1326 Processed 18/08/2023 589721016 sandeep FINO PAYMENTS BANK LTD(608001)
124 NATERAN MP-27-005-070-001/280-C
(BOODHOR) 		1727005000NRG24110820230193386 11/08/2023 sonu 1727005WL013754 sonu 00688 FINO0001446 1326 1326 Processed 18/08/2023 589721016 sonu FINO PAYMENTS BANK LTD(608001)
125 NATERAN MP-27-005-070-001/283-C
(BOODHOR) 		1727005000NRG24110820230193387 11/08/2023 yeshpal 1727005WL013754 yeshpal 00688 FINO0001446 1326 1326 Processed 18/08/2023 589721016 yeshpal FINO PAYMENTS BANK LTD(608001)
126 NATERAN MP-27-005-070-001/284-C
(BOODHOR) 		1727005000NRG24110820230193388 11/08/2023 sujan 1727005WL013754 sujan 00688 FINO0001446 1326 1326 Processed 18/08/2023 589721016 sujan FINO PAYMENTS BANK LTD(608001)
127 NATERAN MP-27-005-070-001/298-C
(BOODHOR) 		1727005000NRG24110820230193389 11/08/2023 madan singh 1727005WL013754 madan singh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589721016 madansingh FINO PAYMENTS BANK LTD(608001)
128 NATERAN MP-27-005-070-001/302-D
(BOODHOR) 		1727005000NRG24110820230193390 11/08/2023 Rajesh 1727005WL013754 Rajesh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589721016 Rajesh FINO PAYMENTS BANK LTD(608001)
129 NATERAN MP-27-005-070-001/308-D
(BOODHOR) 		1727005000NRG24110820230193391 11/08/2023 Ganeshram 1727005WL013754 Ganeshram 00688 FINO0001446 1326 1326 Processed 18/08/2023 589721016 Ganeshram FINO PAYMENTS BANK LTD(608001)
130 NATERAN MP-27-005-070-001/314-D
(BOODHOR) 		1727005000NRG24110820230193392 11/08/2023 kapil 1727005WL013754 kapil 00688 FINO0001446 1326 1326 Processed 18/08/2023 589721016 kapil FINO PAYMENTS BANK LTD(608001)
131 NATERAN MP-27-005-070-001/314-D
(BOODHOR) 		1727005000NRG24110820230193393 11/08/2023 pooja 1727005WL013754 pooja 00688 FINO0001446 1326 1326 Processed 18/08/2023 589721016 pooja FINO PAYMENTS BANK LTD(608001)
132 NATERAN MP-27-005-070-001/317-D
(BOODHOR) 		1727005000NRG24110820230193394 11/08/2023 syamsundar 1727005WL013754 syamsundar 00688 FINO0001446 1326 1326 Processed 18/08/2023 589721016 syamsundar FINO PAYMENTS BANK LTD(608001)
133 NATERAN MP-27-005-070-001/319-D
(BOODHOR) 		1727005000NRG24110820230193395 11/08/2023 chandshekhar 1727005WL013754 chandshekhar 00688 FINO0001446 1326 1326 Processed 18/08/2023 589721016 chandshekhar FINO PAYMENTS BANK LTD(608001)
134 NATERAN MP-27-005-070-001/329-D
(BOODHOR) 		1727005000NRG24110820230193396 11/08/2023 bhupath singh 1727005WL013754 bhupath singh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589721016 bhupathsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22763 22763
135 NATERAN MP-27-005-010-002/822
(HEERAPUR) 		1727005010NRG24110820230193462 11/08/2023 ramnaryan 1727005010WL013766 ramnaryan 00691 IPOS0000001 1547 1547 Processed 18/08/2023 589721016 ramnaryan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 161891 161891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_110823APB_FTO_215758 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 5083
2 NATERAN MP1727005_110823APB_FTO_215758 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 884
3 NATERAN MP1727005_110823APB_FTO_215758 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 7293
4 NATERAN MP1727005_110823APB_FTO_215758 Bank of Baroda BARB0VJVIDI Vidisha 663
5 NATERAN MP1727005_110823APB_FTO_215758 Central Bank Of India CBIN0282547 BASODA 2873
6 NATERAN MP1727005_110823APB_FTO_215758 Central Bank Of India CBIN0283493 PEOPLE S DENTAL COLLEGE, BHOPAL 221
7 NATERAN MP1727005_110823APB_FTO_215758 ICICI BANK ICIC0001862 BASODA 221
8 NATERAN MP1727005_110823APB_FTO_215758 Punjab National Bank PUNB0267100 UHAR 884
9 NATERAN MP1727005_110823APB_FTO_215758 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 221
10 NATERAN MP1727005_110823APB_FTO_215758 State Bank of India SBIN0030076 BASODA 4420
11 NATERAN MP1727005_110823APB_FTO_215758 State Bank of India SBIN0030105 SHAMSHABAD 4641
12 NATERAN MP1727005_110823APB_FTO_215758 State Bank of India SBIN0030156 NATERAN 63648
13 NATERAN MP1727005_110823APB_FTO_215758 State Bank of India SBIN0030218 PIPALDHAR 1768
14 NATERAN MP1727005_110823APB_FTO_215758 State Bank of India SBIN0030228 BARDHA 34034
15 NATERAN MP1727005_110823APB_FTO_215758 State Bank of India SBIN0030255 RUNAHA 884
16 NATERAN MP1727005_110823APB_FTO_215758 Union Bank of India UBIN0568406 BASODA 221
17 NATERAN MP1727005_110823APB_FTO_215758 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9622
18 NATERAN MP1727005_110823APB_FTO_215758 Fino Payments Bank Ltd FINO0001446 MP RO 22763
19 NATERAN MP1727005_110823APB_FTO_215758 India Post Payments Bank IPOS0000001 Vidisha 1547

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