Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:18:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_051123APB_FTO_346508
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-27-005-061-001/454
(RAIKHEDI) 		1727005061NRG24051120230293483 05/11/2023 kamal singh 1727005061WL025027 kamal singh 00045 BARB0GANJBA 1326 1326 Processed 02/01/2024 332280650 kamalsingh BANK OF BARODA(606985)
2 NATERAN MP-27-005-061-001/505
(RAIKHEDI) 		1727005061NRG24051120230293488 05/11/2023 Randheer 1727005061WL025027 Randheer 00045 BARB0GANJBA 1326 1326 Processed 02/01/2024 332280650 Randheer BANK OF BARODA(606985)
3 NATERAN MP-27-005-061-001/600
(RAIKHEDI) 		1727005061NRG24051120230293495 05/11/2023 pallu kori 1727005061WL025027 pallu kori 00045 BARB0GANJBA 1326 1326 Processed 02/01/2024 332280650 pallukori BANK OF BARODA(606985)
SubTotal 3978 3978
4 NATERAN MP-27-005-005-001/277
(NADIYA) 		1727005005NRG24051120230293623 05/11/2023 Aaysha bee 1727005005WL025038 Aaysha bee 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 332280650 Aayshabee BANK OF BARODA(606985)
5 NATERAN MP-27-005-055-003/783
(RAMPURAKALA) 		1727005000NRG24051120230294015 05/11/2023 jakir khan 1727005WL025064 jakir khan 00045 BARB0SIRONJ 3094 3094 Processed 02/01/2024 332280650 jakirkhan BANK OF BARODA(606985)
6 NATERAN MP-27-005-055-003/793
(RAMPURAKALA) 		1727005000NRG24051120230294016 05/11/2023 sajrun bee 1727005WL025064 sajrun bee 00045 BARB0SIRONJ 3094 3094 Processed 02/01/2024 332280650 sajrunbee FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
7 NATERAN MP-27-005-005-001/271
(NADIYA) 		1727005005NRG24051120230293620 05/11/2023 Sammo mewati 1727005005WL025038 Sammo mewati 00045 BARB0VIDISH 1326 1326 Processed 02/01/2024 332280650 Sammomewati BANK OF BARODA(606985)
8 NATERAN MP-27-005-061-001/460
(RAIKHEDI) 		1727005061NRG24051120230293486 05/11/2023 jashrath singh 1727005061WL025027 jashrath singh 00045 BARB0VIDISH 1326 1326 Processed 02/01/2024 332280650 jashrathsingh BANK OF BARODA(606985)
9 NATERAN MP-27-005-064-001/116-D
(FOOFER) 		1727005064NRG24051120230293793 05/11/2023 vimal namdev 1727005064WL025045 vimal namdev 00045 BARB0VIDISH 1326 1326 Processed 02/01/2024 332280650 vimalnamdev BANK OF BARODA(606985)
10 NATERAN MP-27-005-064-001/117
(FOOFER) 		1727005064NRG24051120230293794 05/11/2023 santkamar kushwaha 1727005064WL025045 santkamar kushwaha 00045 BARB0VIDISH 1326 1326 Processed 02/01/2024 332280650 santkamarkushwaha BANK OF BARODA(606985)
11 NATERAN MP-27-005-064-001/134-B
(FOOFER) 		1727005064NRG24051120230293798 05/11/2023 rambati pal 1727005064WL025045 rambati pal 00045 BARB0VIDISH 1326 1326 Processed 02/01/2024 332280650 rambatipal BANK OF BARODA(606985)
12 NATERAN MP-27-005-064-001/156-C
(FOOFER) 		1727005064NRG24051120230293800 05/11/2023 Teerath singh 1727005064WL025045 Teerath singh 00045 BARB0VIDISH 1326 1326 Processed 02/01/2024 332280650 Teerathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 NATERAN MP-27-005-064-001/208-D
(FOOFER) 		1727005064NRG24051120230293801 05/11/2023 setan kushwaha 1727005064WL025045 setan kushwaha 00045 BARB0VIDISH 1326 1326 Processed 02/01/2024 332280650 setankushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
14 NATERAN MP-27-005-064-001/225-D
(FOOFER) 		1727005064NRG24051120230293802 05/11/2023 Guddu kushwaha 1727005064WL025045 Guddu kushwaha 00045 BARB0VIDISH 1326 1326 Processed 02/01/2024 332280650 Guddukushwaha BANK OF BARODA(606985)
15 NATERAN MP-27-005-064-001/250-D
(FOOFER) 		1727005064NRG24051120230293803 05/11/2023 Kiran bai kurmi 1727005064WL025045 Kiran bai kurmi 00045 BARB0VIDISH 1326 1326 Processed 02/01/2024 332280650 Kiranbaikurmi BANK OF BARODA(606985)
16 NATERAN MP-27-005-064-001/252-D
(FOOFER) 		1727005064NRG24051120230293804 05/11/2023 Kalla basor 1727005064WL025045 Kalla basor 00045 BARB0VIDISH 1326 1326 Processed 02/01/2024 332280650 Kallabasor BANK OF BARODA(606985)
17 NATERAN MP-27-005-064-001/257-D
(FOOFER) 		1727005064NRG24051120230293805 05/11/2023 Mukesh sahu 1727005064WL025045 Mukesh sahu 00045 BARB0VIDISH 1326 1326 Processed 02/01/2024 332280650 Mukeshsahu BANK OF BARODA(606985)
18 NATERAN MP-27-005-064-001/263-D
(FOOFER) 		1727005064NRG24051120230293806 05/11/2023 Shivraj kushwaha 1727005064WL025045 Shivraj kushwaha 00045 BARB0VIDISH 1326 1326 Processed 02/01/2024 332280650 Shivrajkushwaha BANK OF BARODA(606985)
19 NATERAN MP-27-005-064-001/267-D
(FOOFER) 		1727005064NRG24051120230293807 05/11/2023 Deepak kushwaha 1727005064WL025045 Deepak kushwaha 00045 BARB0VIDISH 1326 1326 Processed 02/01/2024 332280650 Deepakkushwaha BANK OF BARODA(606985)
20 NATERAN MP-27-005-064-001/275-D
(FOOFER) 		1727005064NRG24051120230293808 05/11/2023 Pushpa bai 1727005064WL025045 Pushpa bai 00045 BARB0VIDISH 1326 1326 Processed 02/01/2024 332280650 Pushpabai BANK OF BARODA(606985)
21 NATERAN MP-27-005-064-001/288-D
(FOOFER) 		1727005064NRG24051120230293809 05/11/2023 Golu kushwaha 1727005064WL025045 Golu kushwaha 00045 BARB0VIDISH 1326 1326 Processed 02/01/2024 332280650 Golukushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
22 NATERAN MP-27-005-076-001/551
(MOODRAPITAMBAR) 		1727005076NRG24011120230286732 05/11/2023 Laxmi lodhi 1727005076WL024567 Laxmi lodhi 00045 BARB0VIDISH 663 663 Processed 02/01/2024 332280650 Laxmilodhi STATE BANK OF INDIA(508548)
SubTotal 20553 20553
23 NATERAN MP-27-005-003-001/76-D
(BHARNAKHEDA) 		1727005000NRG24051120230294002 05/11/2023 Mamta sharma 1727005WL025063 Mamta sharma 00048 BKID0009066 3094 3094 Processed 02/01/2024 332280650 Mamtasharma STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-064-001/105-A
(FOOFER) 		1727005064NRG24051120230293791 05/11/2023 deshraj 1727005064WL025045 deshraj 00048 BKID0009066 1326 1326 Processed 02/01/2024 332280650 deshraj BANK OF INDIA(508505)
25 NATERAN MP-27-005-064-001/108-A
(FOOFER) 		1727005064NRG24051120230293792 05/11/2023 himmat singh 1727005064WL025045 himmat singh 00048 BKID0009066 1326 1326 Processed 02/01/2024 332280650 himmatsingh BANK OF INDIA(508505)
26 NATERAN MP-27-005-064-001/117-A
(FOOFER) 		1727005064NRG24051120230293795 05/11/2023 sonu pal 1727005064WL025045 sonu pal 00048 BKID0009066 1326 1326 Processed 02/01/2024 332280650 sonupal BANK OF INDIA(508505)
27 NATERAN MP-27-005-064-001/134-B
(FOOFER) 		1727005064NRG24051120230293797 05/11/2023 golu pal 1727005064WL025045 golu pal 00048 BKID0009066 1326 1326 Processed 02/01/2024 332280650 golupal BANK OF INDIA(508505)
28 NATERAN MP-27-005-064-001/137-A
(FOOFER) 		1727005064NRG24051120230293799 05/11/2023 anil patva 1727005064WL025045 anil patva 00048 BKID0009066 1326 1326 Processed 02/01/2024 332280650 anilpatva BANK OF INDIA(508505)
29 NATERAN MP-27-005-064-001/54
(FOOFER) 		1727005064NRG24051120230293811 05/11/2023 Ram babu 1727005064WL025045 Ram babu 00048 BKID0009066 1326 1326 Processed 02/01/2024 332280650 Rambabu BANK OF INDIA(508505)
SubTotal 11050 11050
30 NATERAN MP-27-005-010-002/1028
(HEERAPUR) 		1727005000NRG24051120230293075 05/11/2023 Mohan sharma 1727005WL025005 Mohan sharma 00152 HDFC0000448 1768 1768 Processed 02/01/2024 332280650 Mohansharma STATE BANK OF INDIA(508548)
SubTotal 1768 1768
31 NATERAN MP-27-005-005-002/110
(NADIYA) 		1727005005NRG24051120230293626 05/11/2023 Aalehasan Khan 1727005005WL025038 Aalehasan Khan 00354 PUNB0267100 1326 1326 Processed 02/01/2024 332280650 AalehasanKhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
32 NATERAN MP-27-005-005-002/111
(NADIYA) 		1727005005NRG24051120230293627 05/11/2023 Inamul Hasan 1727005005WL025038 Inamul Hasan 00354 PUNB0267100 1326 1326 Processed 02/01/2024 332280650 InamulHasan PUNJAB NATIONAL BANK(508568)
33 NATERAN MP-27-005-005-002/112
(NADIYA) 		1727005005NRG24051120230293628 05/11/2023 Umar Khan 1727005005WL025038 Umar Khan 00354 PUNB0267100 1326 1326 Processed 02/01/2024 332280650 UmarKhan HDFC BANK LTD(607152)
34 NATERAN MP-27-005-005-002/113
(NADIYA) 		1727005005NRG24051120230293629 05/11/2023 Mohammad Farooq 1727005005WL025038 Mohammad Farooq 00354 PUNB0267100 1326 1326 Processed 02/01/2024 332280650 MohammadFarooq PUNJAB NATIONAL BANK(508568)
35 NATERAN MP-27-005-005-002/114
(NADIYA) 		1727005005NRG24051120230293630 05/11/2023 Haroon Khan 1727005005WL025038 Haroon Khan 00354 PUNB0267100 1326 1326 Processed 02/01/2024 332280650 HaroonKhan STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-005-002/115
(NADIYA) 		1727005005NRG24051120230293631 05/11/2023 Hasib Khan 1727005005WL025038 Hasib Khan 00354 PUNB0267100 1326 1326 Processed 02/01/2024 332280650 HasibKhan STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-005-002/116
(NADIYA) 		1727005005NRG24051120230293632 05/11/2023 Majid Khan 1727005005WL025038 Majid Khan 00354 PUNB0267100 1326 1326 Processed 02/01/2024 332280650 MajidKhan STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-005-002/117
(NADIYA) 		1727005005NRG24051120230293633 05/11/2023 Rashid Khan 1727005005WL025038 Rashid Khan 00354 PUNB0267100 1326 1326 Processed 02/01/2024 332280650 RashidKhan BANK OF BARODA(606985)
39 NATERAN MP-27-005-005-002/118
(NADIYA) 		1727005005NRG24051120230293634 05/11/2023 Sajid Khan 1727005005WL025038 Sajid Khan 00354 PUNB0267100 1326 1326 Processed 02/01/2024 332280650 SajidKhan STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-005-002/121
(NADIYA) 		1727005005NRG24051120230293635 05/11/2023 Aadil Khan 1727005005WL025038 Aadil Khan 00354 PUNB0267100 1326 1326 Processed 02/01/2024 332280650 AadilKhan BANK OF BARODA(606985)
41 NATERAN MP-27-005-061-001/455
(RAIKHEDI) 		1727005061NRG24051120230293484 05/11/2023 DHAN SINGH 1727005061WL025027 DHAN SINGH 00354 PUNB0267100 1326 1326 Processed 02/01/2024 332280650 DHANSINGH PUNJAB NATIONAL BANK(508568)
42 NATERAN MP-27-005-061-001/457
(RAIKHEDI) 		1727005061NRG24051120230293485 05/11/2023 pappu kushwah 1727005061WL025027 pappu kushwah 00354 PUNB0267100 1326 1326 Processed 02/01/2024 332280650 pappukushwah PUNJAB NATIONAL BANK(508568)
43 NATERAN MP-27-005-061-001/566
(RAIKHEDI) 		1727005061NRG24051120230293490 05/11/2023 kamal singh 1727005061WL025027 kamal singh 00354 PUNB0267100 1326 1326 Processed 02/01/2024 332280650 kamalsingh PUNJAB NATIONAL BANK(508568)
44 NATERAN MP-27-005-061-001/601
(RAIKHEDI) 		1727005061NRG24051120230293496 05/11/2023 JEETESH KUSHWAH 1727005061WL025027 JEETESH KUSHWAH 00354 PUNB0267100 1326 1326 Processed 02/01/2024 332280650 JEETESHKUSHWAH STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-064-001/316-D
(FOOFER) 		1727005064NRG24051120230293810 05/11/2023 Brajraj Singh Rajput 1727005064WL025045 Brajraj Singh Rajput 00354 PUNB0267100 1326 1326 Processed 02/01/2024 332280650 BrajrajSinghRajput AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19890 19890
46 NATERAN MP-27-005-061-001/583
(RAIKHEDI) 		1727005061NRG24051120230293492 05/11/2023 sodan singh lodhi 1727005061WL025027 sodan singh lodhi 00415 SBIN0010820 1326 1326 Processed 02/01/2024 332280650 sodansinghlodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
47 NATERAN MP-27-005-003-001/787-D
(BHARNAKHEDA) 		1727005000NRG24051120230294004 05/11/2023 sharda 1727005WL025063 sharda 00415 SBIN0010823 3094 3094 Processed 02/01/2024 332280650 sharda STATE BANK OF INDIA(508548)
SubTotal 3094 3094
48 NATERAN MP-27-005-061-001/577
(RAIKHEDI) 		1727005061NRG24051120230293491 05/11/2023 kailash kushwah 1727005061WL025027 kailash kushwah 00415 SBIN0030076 1326 1326 Processed 02/01/2024 332280650 kailashkushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
49 NATERAN MP-27-005-003-001/786-D
(BHARNAKHEDA) 		1727005000NRG24051120230294003 05/11/2023 rambabu 1727005WL025063 rambabu 00415 SBIN0030077 3094 3094 Processed 02/01/2024 332280650 rambabu STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-005-001/271
(NADIYA) 		1727005005NRG24051120230293619 05/11/2023 Hapheej khan 1727005005WL025038 Hapheej khan 00415 SBIN0030077 1326 1326 Processed 02/01/2024 332280650 Hapheejkhan STATE BANK OF INDIA(508548)
SubTotal 4420 4420
51 NATERAN MP-27-005-003-001/41-B
(BHARNAKHEDA) 		1727005000NRG24051120230294001 05/11/2023 pradeep 1727005WL025063 pradeep 00415 SBIN0030105 3094 3094 Processed 02/01/2024 332280650 pradeep STATE BANK OF INDIA(508548)
SubTotal 3094 3094
52 NATERAN MP-27-005-005-002/26
(NADIYA) 		1727005005NRG24051120230293637 05/11/2023 kalyan singh 1727005005WL025038 kalyan singh 00415 SBIN0030156 1326 1326 Processed 02/01/2024 332280650 kalyansingh STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-005-002/76
(NADIYA) 		1727005005NRG24051120230293640 05/11/2023 Diman singh 1727005005WL025038 Diman singh 00415 SBIN0030156 1326 1326 Processed 02/01/2024 332280650 Dimansingh STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-005-002/80
(NADIYA) 		1727005005NRG24051120230293643 05/11/2023 Umed khan 1727005005WL025038 Umed khan 00415 SBIN0030156 1326 1326 Processed 02/01/2024 332280650 Umedkhan STATE BANK OF INDIA(508548)
55 NATERAN MP-27-005-061-001/502
(RAIKHEDI) 		1727005061NRG24051120230293487 05/11/2023 MUKESH 1727005061WL025027 MUKESH 00415 SBIN0030156 1326 1326 Processed 02/01/2024 332280650 MUKESH STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-061-001/563
(RAIKHEDI) 		1727005061NRG24051120230293489 05/11/2023 rekha bai 1727005061WL025027 rekha bai 00415 SBIN0030156 1326 1326 Processed 02/01/2024 332280650 rekhabai STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-064-001/79-D
(FOOFER) 		1727005064NRG24051120230293814 05/11/2023 mahesh sharma 1727005064WL025045 mahesh sharma 00415 SBIN0030156 1326 1326 Processed 02/01/2024 332280650 maheshsharma INDIA POST PAYMENTS BANK LIMITED(508528)
58 NATERAN MP-27-005-064-001/79-D
(FOOFER) 		1727005064NRG24051120230293815 05/11/2023 sushma sharma 1727005064WL025045 sushma sharma 00415 SBIN0030156 1326 1326 Processed 02/01/2024 332280650 sushmasharma STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-064-001/80-D
(FOOFER) 		1727005064NRG24051120230293817 05/11/2023 deepika sharma 1727005064WL025045 deepika sharma 00415 SBIN0030156 1326 1326 Processed 02/01/2024 332280650 deepikasharma STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-064-001/80-D
(FOOFER) 		1727005064NRG24051120230293816 05/11/2023 SELENDRA SHARMA 1727005064WL025045 SELENDRA SHARMA 00415 SBIN0030156 1326 1326 Processed 02/01/2024 332280650 SELENDRASHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 NATERAN MP-27-005-076-001/41
(MOODRAPITAMBAR) 		1727005076NRG24011120230286728 05/11/2023 pratap sen 1727005076WL024567 pratap sen 00415 SBIN0030156 663 663 Processed 02/01/2024 332280650 pratapsen STATE BANK OF INDIA(508548)
62 NATERAN MP-27-005-076-001/481
(MOODRAPITAMBAR) 		1727005076NRG24011120230286729 05/11/2023 jamuna bai 1727005076WL024567 jamuna bai 00415 SBIN0030156 663 663 Processed 02/01/2024 332280650 jamunabai STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-076-001/549
(MOODRAPITAMBAR) 		1727005076NRG24011120230286730 05/11/2023 Moharbai Lodhi 1727005076WL024567 Moharbai Lodhi 00415 SBIN0030156 663 663 Processed 02/01/2024 332280650 MoharbaiLodhi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
64 NATERAN MP-27-005-076-001/550
(MOODRAPITAMBAR) 		1727005076NRG24011120230286731 05/11/2023 Birjendra Lodhi 1727005076WL024567 Birjendra Lodhi 00415 SBIN0030156 663 663 Processed 02/01/2024 332280650 BirjendraLodhi STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-077-001/423
(RAIPUR) 		1727005077NRG24051120230293786 05/11/2023 pooran 1727005077WL025044 pooran 00415 SBIN0030156 1989 1989 Processed 02/01/2024 332280650 pooran BANK OF INDIA(508505)
66 NATERAN MP-27-005-077-001/899-A
(RAIPUR) 		1727005077NRG24051120230293787 05/11/2023 ehsaan pardi 1727005077WL025044 ehsaan pardi 00415 SBIN0030156 3536 3536 Processed 02/01/2024 332280650 ehsaanpardi STATE BANK OF INDIA(508548)
67 NATERAN MP-27-005-077-001/953
(RAIPUR) 		1727005077NRG24051120230293788 05/11/2023 Chironji 1727005077WL025044 Chironji 00415 SBIN0030156 3536 3536 Processed 02/01/2024 332280650 Chironji STATE BANK OF INDIA(508548)
68 NATERAN MP-27-005-077-001/961
(RAIPUR) 		1727005077NRG24051120230293789 05/11/2023 Anoop 1727005077WL025044 Anoop 00415 SBIN0030156 2431 2431 Processed 02/01/2024 332280650 Anoop STATE BANK OF INDIA(508548)
69 NATERAN MP-27-005-077-001/967
(RAIPUR) 		1727005077NRG24051120230293790 05/11/2023 Ramlal 1727005077WL025044 Ramlal 00415 SBIN0030156 3536 3536 Processed 02/01/2024 332280650 Ramlal STATE BANK OF INDIA(508548)
SubTotal 29614 29614
70 NATERAN MP-27-005-061-001/594
(RAIKHEDI) 		1727005061NRG24051120230293494 05/11/2023 dhanroop sinhg lodhi 1727005061WL025027 dhanroop sinhg lodhi 00415 SBIN0030218 1326 1326 Processed 02/01/2024 332280650 dhanroopsinhglodhi BANK OF BARODA(606985)
SubTotal 1326 1326
71 NATERAN MP-27-005-003-001/222-C
(BHARNAKHEDA) 		1727005000NRG24051120230293997 05/11/2023 varsha 1727005WL025063 varsha 00415 SBIN0030228 3094 3094 Processed 02/01/2024 332280650 varsha STATE BANK OF INDIA(508548)
72 NATERAN MP-27-005-003-001/224-C
(BHARNAKHEDA) 		1727005000NRG24051120230293998 05/11/2023 kallo 1727005WL025063 kallo 00415 SBIN0030228 3094 3094 Processed 02/01/2024 332280650 kallo STATE BANK OF INDIA(508548)
73 NATERAN MP-27-005-003-001/38-C
(BHARNAKHEDA) 		1727005000NRG24051120230294000 05/11/2023 gajanan 1727005WL025063 gajanan 00415 SBIN0030228 3094 3094 Processed 02/01/2024 332280650 gajanan STATE BANK OF INDIA(508548)
74 NATERAN MP-27-005-005-001/134
(NADIYA) 		1727005005NRG24051120230293616 05/11/2023 Afsana 1727005005WL025038 Afsana 00415 SBIN0030228 1326 1326 Processed 02/01/2024 332280650 Afsana STATE BANK OF INDIA(508548)
75 NATERAN MP-27-005-005-001/134
(NADIYA) 		1727005005NRG24051120230293615 05/11/2023 bhoore khan 1727005005WL025038 bhoore khan 00415 SBIN0030228 1326 1326 Processed 02/01/2024 332280650 bhoorekhan STATE BANK OF INDIA(508548)
76 NATERAN MP-27-005-005-001/216
(NADIYA) 		1727005005NRG24051120230293618 05/11/2023 Amrin 1727005005WL025038 Amrin 00415 SBIN0030228 1326 1326 Processed 02/01/2024 332280650 Amrin STATE BANK OF INDIA(508548)
77 NATERAN MP-27-005-005-001/216
(NADIYA) 		1727005005NRG24051120230293617 05/11/2023 hakim khan 1727005005WL025038 hakim khan 00415 SBIN0030228 1326 1326 Processed 02/01/2024 332280650 hakimkhan STATE BANK OF INDIA(508548)
78 NATERAN MP-27-005-005-001/276
(NADIYA) 		1727005005NRG24051120230293621 05/11/2023 Kareem khan 1727005005WL025038 Kareem khan 00415 SBIN0030228 1326 1326 Processed 02/01/2024 332280650 Kareemkhan STATE BANK OF INDIA(508548)
79 NATERAN MP-27-005-005-001/277
(NADIYA) 		1727005005NRG24051120230293622 05/11/2023 Sahim khan 1727005005WL025038 Sahim khan 00415 SBIN0030228 1326 1326 Processed 02/01/2024 332280650 Sahimkhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
80 NATERAN MP-27-005-005-001/91
(NADIYA) 		1727005005NRG24051120230293624 05/11/2023 raheem khan 1727005005WL025038 raheem khan 00415 SBIN0030228 1326 1326 Processed 02/01/2024 332280650 raheemkhan STATE BANK OF INDIA(508548)
81 NATERAN MP-27-005-005-001/91
(NADIYA) 		1727005005NRG24051120230293625 05/11/2023 taslim bi 1727005005WL025038 taslim bi 00415 SBIN0030228 1326 1326 Processed 02/01/2024 332280650 taslimbi STATE BANK OF INDIA(508548)
82 NATERAN MP-27-005-005-002/15
(NADIYA) 		1727005005NRG24051120230293636 05/11/2023 lateem khan 1727005005WL025038 lateem khan 00415 SBIN0030228 1326 1326 Processed 02/01/2024 332280650 lateemkhan STATE BANK OF INDIA(508548)
83 NATERAN MP-27-005-005-002/26
(NADIYA) 		1727005005NRG24051120230293638 05/11/2023 Malti bai 1727005005WL025038 Malti bai 00415 SBIN0030228 1326 1326 Processed 02/01/2024 332280650 Maltibai STATE BANK OF INDIA(508548)
84 NATERAN MP-27-005-005-002/70
(NADIYA) 		1727005005NRG24051120230293639 05/11/2023 baseer khan 1727005005WL025038 baseer khan 00415 SBIN0030228 1326 1326 Processed 02/01/2024 332280650 baseerkhan STATE BANK OF INDIA(508548)
85 NATERAN MP-27-005-005-002/76
(NADIYA) 		1727005005NRG24051120230293641 05/11/2023 Genda bai 1727005005WL025038 Genda bai 00415 SBIN0030228 1326 1326 Processed 02/01/2024 332280650 Gendabai STATE BANK OF INDIA(508548)
86 NATERAN MP-27-005-005-002/79
(NADIYA) 		1727005005NRG24051120230293642 05/11/2023 Nabab khan 1727005005WL025038 Nabab khan 00415 SBIN0030228 1326 1326 Processed 02/01/2024 332280650 Nababkhan STATE BANK OF INDIA(508548)
87 NATERAN MP-27-005-005-002/80
(NADIYA) 		1727005005NRG24051120230293644 05/11/2023 Munnibee 1727005005WL025038 Munnibee 00415 SBIN0030228 1326 1326 Processed 02/01/2024 332280650 Munnibee STATE BANK OF INDIA(508548)
88 NATERAN MP-27-005-014-001/1096
(VARDHA) 		1727005014NRG24051120230293363 05/11/2023 BABLU KUSHWAH 1727005014WL025021 BABLU KUSHWAH 00415 SBIN0030228 1547 1547 Processed 02/01/2024 332280650 BABLUKUSHWAH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
89 NATERAN MP-27-005-014-001/1096
(VARDHA) 		1727005014NRG24051120230293364 05/11/2023 DOLAT BAI 1727005014WL025021 DOLAT BAI 00415 SBIN0030228 1547 1547 Processed 02/01/2024 332280650 DOLATBAI STATE BANK OF INDIA(508548)
90 NATERAN MP-27-005-014-001/882
(VARDHA) 		1727005014NRG24051120230293365 05/11/2023 soun 1727005014WL025021 soun 00415 SBIN0030228 1547 1547 Processed 02/01/2024 332280650 soun STATE BANK OF INDIA(508548)
91 NATERAN MP-27-005-014-002/634
(VARDHA) 		1727005014NRG24051120230293366 05/11/2023 jitendra 1727005014WL025021 jitendra 00415 SBIN0030228 1547 1547 Processed 02/01/2024 332280650 jitendra STATE BANK OF INDIA(508548)
92 NATERAN MP-27-005-014-002/911-A
(VARDHA) 		1727005014NRG24051120230293367 05/11/2023 mahesh 1727005014WL025021 mahesh 00415 SBIN0030228 1547 1547 Processed 02/01/2024 332280650 mahesh STATE BANK OF INDIA(508548)
93 NATERAN MP-27-005-014-002/912-A
(VARDHA) 		1727005014NRG24051120230293368 05/11/2023 suresh 1727005014WL025021 suresh 00415 SBIN0030228 1547 1547 Processed 02/01/2024 332280650 suresh STATE BANK OF INDIA(508548)
94 NATERAN MP-27-005-014-002/913-A
(VARDHA) 		1727005014NRG24051120230293369 05/11/2023 ramkrishn 1727005014WL025021 ramkrishn 00415 SBIN0030228 1547 1547 Processed 02/01/2024 332280650 ramkrishn STATE BANK OF INDIA(508548)
95 NATERAN MP-27-005-055-003/827-A
(RAMPURAKALA) 		1727005000NRG24051120230294017 05/11/2023 salma bee 1727005WL025064 salma bee 00415 SBIN0030228 3094 3094 Processed 02/01/2024 332280650 salmabee PUNJAB NATIONAL BANK(508568)
96 NATERAN MP-27-005-055-003/831-A
(RAMPURAKALA) 		1727005000NRG24051120230294018 05/11/2023 afsana bee 1727005WL025064 afsana bee 00415 SBIN0030228 3094 3094 Processed 02/01/2024 332280650 afsanabee AIRTEL PAYMENTS BANK LIMITED(990288)
97 NATERAN MP-27-005-055-003/839-A
(RAMPURAKALA) 		1727005000NRG24051120230294019 05/11/2023 sultan khan 1727005WL025064 sultan khan 00415 SBIN0030228 3094 3094 Processed 02/01/2024 332280650 sultankhan AIRTEL PAYMENTS BANK LIMITED(990288)
98 NATERAN MP-27-005-055-003/859
(RAMPURAKALA) 		1727005000NRG24051120230294020 05/11/2023 guddi bee 1727005WL025064 guddi bee 00415 SBIN0030228 3094 3094 Processed 02/01/2024 332280650 guddibee FINO PAYMENTS BANK LTD(608001)
99 NATERAN MP-27-005-055-003/868
(RAMPURAKALA) 		1727005000NRG24051120230294021 05/11/2023 afsana bee 1727005WL025064 afsana bee 00415 SBIN0030228 3094 3094 Processed 02/01/2024 332280650 afsanabee FINO PAYMENTS BANK LTD(608001)
SubTotal 54145 54145
100 NATERAN MP-27-005-061-001/105-A
(RAIKHEDI) 		1727005061NRG24051120230293482 05/11/2023 himmat singh 1727005061WL025027 himmat singh 00468 UBIN0532525 1326 1326 Processed 02/01/2024 332280650 himmatsingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
101 NATERAN MP-27-005-061-001/585
(RAIKHEDI) 		1727005061NRG24051120230293493 05/11/2023 Virendra lodhi 1727005061WL025027 Virendra lodhi 00468 UBIN0917451 1326 1326 Processed 02/01/2024 332280650 Virendralodhi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
102 NATERAN MP-27-005-003-001/225-D
(BHARNAKHEDA) 		1727005000NRG24051120230293999 05/11/2023 shivangi 1727005WL025063 shivangi 00688 FINO0001446 3094 3094 Processed 02/01/2024 332280650 shivangi FINO PAYMENTS BANK LTD(608001)
103 NATERAN MP-27-005-055-003/183-B
(RAMPURAKALA) 		1727005000NRG24051120230294007 05/11/2023 Fiza khan 1727005WL025064 Fiza khan 00688 FINO0001446 3094 3094 Processed 02/01/2024 332280650 Fizakhan FINO PAYMENTS BANK LTD(608001)
104 NATERAN MP-27-005-055-003/199
(RAMPURAKALA) 		1727005000NRG24051120230294011 05/11/2023 Chote Lalla 1727005WL025064 Chote Lalla 00688 FINO0001446 3094 3094 Processed 02/01/2024 332280650 ChoteLalla FINO PAYMENTS BANK LTD(608001)
105 NATERAN MP-27-005-055-003/200-C
(RAMPURAKALA) 		1727005000NRG24051120230294012 05/11/2023 Guddi Bee 1727005WL025064 Guddi Bee 00688 FINO0001446 3094 3094 Processed 02/01/2024 332280650 GuddiBee UCO BANK(607066)
106 NATERAN MP-27-005-061-002/678
(RAIKHEDI) 		1727005061NRG24051120230293497 05/11/2023 Narayan Singh 1727005061WL025027 Narayan Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332280650 NarayanSingh FINO PAYMENTS BANK LTD(608001)
107 NATERAN MP-27-005-061-003/616
(RAIKHEDI) 		1727005061NRG24051120230293498 05/11/2023 Shahjad Khan 1727005061WL025027 Shahjad Khan 00688 FINO0001446 1326 1326 Processed 02/01/2024 332280650 ShahjadKhan FINO PAYMENTS BANK LTD(608001)
108 NATERAN MP-27-005-066-002/542
(HASANPUR URAF JATHODA) 		1727005066NRG24051120230293828 05/11/2023 Himmat 1727005066WL025049 Himmat 00688 FINO0001446 442 442 Processed 02/01/2024 332280650 Himmat FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
109 NATERAN MP-27-005-064-001/71-D
(FOOFER) 		1727005064NRG24051120230293813 05/11/2023 Radheshyam 1727005064WL025045 Radheshyam 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332280650 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
110 NATERAN MP-27-005-064-001/70-D
(FOOFER) 		1727005064NRG24051120230293812 05/11/2023 shivnarayan patva 1727005064WL025045 shivnarayan patva 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332280650 shivnarayanpatva INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
111 NATERAN MP-27-005-055-003/150-A
(RAMPURAKALA) 		1727005000NRG24051120230294005 05/11/2023 sitab bee 1727005WL025064 sitab bee 00703 AIRP0000001 3094 3094 Processed 02/01/2024 332280650 sitabbee BANK OF BARODA(606985)
112 NATERAN MP-27-005-055-003/185-C
(RAMPURAKALA) 		1727005000NRG24051120230294008 05/11/2023 Ashif Khan 1727005WL025064 Ashif Khan 00703 AIRP0000001 3094 3094 Processed 02/01/2024 332280650 AshifKhan BANK OF BARODA(606985)
113 NATERAN MP-27-005-055-003/188-D
(RAMPURAKALA) 		1727005000NRG24051120230294009 05/11/2023 Pappi Bee 1727005WL025064 Pappi Bee 00703 AIRP0000001 3094 3094 Processed 02/01/2024 332280650 PappiBee AIRTEL PAYMENTS BANK LIMITED(990288)
114 NATERAN MP-27-005-055-003/189-B
(RAMPURAKALA) 		1727005000NRG24051120230294010 05/11/2023 Parveen bee 1727005WL025064 Parveen bee 00703 AIRP0000001 3094 3094 Processed 02/01/2024 332280650 Parveenbee FINO PAYMENTS BANK LTD(608001)
115 NATERAN MP-27-005-055-003/51-D
(RAMPURAKALA) 		1727005000NRG24051120230294013 05/11/2023 sarveena 1727005WL025064 sarveena 00703 AIRP0000001 3094 3094 Processed 02/01/2024 332280650 sarveena BANK OF INDIA(508505)
SubTotal 15470 15470
Total 199342 199342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_051123APB_FTO_346508 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 3978
2 NATERAN MP1727005_051123APB_FTO_346508 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 7514
3 NATERAN MP1727005_051123APB_FTO_346508 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 20553
4 NATERAN MP1727005_051123APB_FTO_346508 Bank of India BKID0009066 GANJBASODA 11050
5 NATERAN MP1727005_051123APB_FTO_346508 HDFC bank HDFC0000448 VIDISHA 1768
6 NATERAN MP1727005_051123APB_FTO_346508 Punjab National Bank PUNB0267100 UHAR 19890
7 NATERAN MP1727005_051123APB_FTO_346508 State Bank of India SBIN0010820 GANJ BASODA 1326
8 NATERAN MP1727005_051123APB_FTO_346508 State Bank of India SBIN0010823 SIRONJ 3094
9 NATERAN MP1727005_051123APB_FTO_346508 State Bank of India SBIN0030076 BASODA 1326
10 NATERAN MP1727005_051123APB_FTO_346508 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 4420
11 NATERAN MP1727005_051123APB_FTO_346508 State Bank of India SBIN0030105 SHAMSHABAD 3094
12 NATERAN MP1727005_051123APB_FTO_346508 State Bank of India SBIN0030156 NATERAN 29614
13 NATERAN MP1727005_051123APB_FTO_346508 State Bank of India SBIN0030218 PIPALDHAR 1326
14 NATERAN MP1727005_051123APB_FTO_346508 State Bank of India SBIN0030228 BARDHA 54145
15 NATERAN MP1727005_051123APB_FTO_346508 Union Bank of India UBIN0532525 BHOPAL MAIN 1326
16 NATERAN MP1727005_051123APB_FTO_346508 Union Bank of India UBIN0917451 Basoda 1326
17 NATERAN MP1727005_051123APB_FTO_346508 Fino Payments Bank Ltd FINO0001446 MP RO 15470
18 NATERAN MP1727005_051123APB_FTO_346508 India Post Payments Bank IPOS0000001 Vidisha 1326
19 NATERAN MP1727005_051123APB_FTO_346508 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 1326
20 NATERAN MP1727005_051123APB_FTO_346508 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15470

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