Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:41:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_130423APB_FTO_8538
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-27-005-035-002/420-B
(MOHI) 		1727005000NRG24130420230002664 13/04/2023 Bhagvan singh maina 1727005WL000111 Bhagvan singh maina 00045 BARB0VIDISH 1326 1326 Processed 12/05/2023 640124900 Bhagvansinghmaina UNION BANK OF INDIA(508500)
2 NATERAN MP-27-005-035-002/476-B
(MOHI) 		1727005000NRG24130420230002604 13/04/2023 Atul meena 1727005WL000110 Atul meena 00045 BARB0VIDISH 1326 1326 Processed 12/05/2023 640124900 Atulmeena BANK OF BARODA(606985)
3 NATERAN MP-27-005-035-002/482-B
(MOHI) 		1727005000NRG24130420230002611 13/04/2023 Pooja meena 1727005WL000110 Pooja meena 00045 BARB0VIDISH 1326 1326 Processed 13/05/2023 640124900 Poojameena INDIA POST PAYMENTS BANK LIMITED(508528)
4 NATERAN MP-27-005-035-002/493-B
(MOHI) 		1727005000NRG24130420230002622 13/04/2023 Rajkumari maina 1727005WL000110 Rajkumari maina 00045 BARB0VIDISH 1326 1326 Processed 12/05/2023 640124900 Rajkumarimaina BANK OF BARODA(606985)
5 NATERAN MP-27-005-035-002/495-B
(MOHI) 		1727005000NRG24130420230002624 13/04/2023 Ramswaroop 1727005WL000110 Ramswaroop 00045 BARB0VIDISH 1326 1326 Processed 12/05/2023 640124900 Ramswaroop STATE BANK OF INDIA(508548)
6 NATERAN MP-27-005-072-001/1011-B
(NAGOR) 		1727005072NRG24130420230002572 13/04/2023 yogendra 1727005072WL000108 yogendra 00045 BARB0VIDISH 1326 1326 Processed 12/05/2023 640124900 yogendra BANK OF BARODA(606985)
7 NATERAN MP-27-005-072-001/1013-B
(NAGOR) 		1727005072NRG24130420230002573 13/04/2023 prem narayan 1727005072WL000108 prem narayan 00045 BARB0VIDISH 1326 1326 Processed 12/05/2023 640124900 premnarayan STATE BANK OF INDIA(508548)
8 NATERAN MP-27-005-072-001/1016-B
(NAGOR) 		1727005072NRG24130420230002575 13/04/2023 nilesh 1727005072WL000108 nilesh 00045 BARB0VIDISH 1326 1326 Processed 12/05/2023 640124900 nilesh STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-072-001/910-A
(NAGOR) 		1727005072NRG24130420230002592 13/04/2023 shubham 1727005072WL000108 shubham 00045 BARB0VIDISH 1326 1326 Processed 12/05/2023 640124900 shubham BANK OF BARODA(606985)
10 NATERAN MP-27-005-072-001/914-A
(NAGOR) 		1727005072NRG24130420230002593 13/04/2023 yadram 1727005072WL000108 yadram 00045 BARB0VIDISH 1326 1326 Processed 12/05/2023 640124900 yadram STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-072-001/920
(NAGOR) 		1727005072NRG24130420230002594 13/04/2023 barelal jatav 1727005072WL000108 barelal jatav 00045 BARB0VIDISH 1326 1326 Processed 12/05/2023 640124900 barelaljatav STATE BANK OF INDIA(508548)
SubTotal 14586 14586
12 NATERAN MP-27-005-072-001/2002
(NAGOR) 		1727005072NRG24130420230002580 13/04/2023 sachin sharma 1727005072WL000108 sachin sharma 00354 PUNB0065810 1326 1326 Processed 12/05/2023 640124900 sachinsharma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
13 NATERAN MP-27-005-035-002/489-B
(MOHI) 		1727005000NRG24130420230002617 13/04/2023 Sanjay meena 1727005WL000110 Sanjay meena 00354 PUNB0088700 1326 1326 Processed 12/05/2023 640124900 Sanjaymeena HDFC BANK LTD(607152)
14 NATERAN MP-27-005-072-001/1005-B
(NAGOR) 		1727005072NRG24130420230002570 13/04/2023 Hiralal sen 1727005072WL000108 Hiralal sen 00354 PUNB0088700 1326 1326 Processed 12/05/2023 640124900 Hiralalsen STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-072-001/1006-B
(NAGOR) 		1727005072NRG24130420230002571 13/04/2023 rajesh sen 1727005072WL000108 rajesh sen 00354 PUNB0088700 1326 1326 Processed 12/05/2023 640124900 rajeshsen BANK OF BARODA(606985)
16 NATERAN MP-27-005-072-001/1015-B
(NAGOR) 		1727005072NRG24130420230002574 13/04/2023 shetan singh 1727005072WL000108 shetan singh 00354 PUNB0088700 1326 1326 Processed 12/05/2023 640124900 shetansingh BANK OF BARODA(606985)
17 NATERAN MP-27-005-072-001/1030
(NAGOR) 		1727005072NRG24130420230002576 13/04/2023 jeevan yadav 1727005072WL000108 jeevan yadav 00354 PUNB0088700 1326 1326 Processed 12/05/2023 640124900 jeevanyadav STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-072-001/1034
(NAGOR) 		1727005072NRG24130420230002577 13/04/2023 rahul jatav 1727005072WL000108 rahul jatav 00354 PUNB0088700 1326 1326 Processed 12/05/2023 640124900 rahuljatav UNION BANK OF INDIA(508500)
19 NATERAN MP-27-005-072-001/1042-B
(NAGOR) 		1727005072NRG24130420230002578 13/04/2023 mahendra kumar 1727005072WL000108 mahendra kumar 00354 PUNB0088700 1326 1326 Processed 12/05/2023 640124900 mahendrakumar STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-072-001/241
(NAGOR) 		1727005072NRG24130420230002583 13/04/2023 LAXMAN 1727005072WL000108 LAXMAN 00354 PUNB0088700 1326 1326 Processed 12/05/2023 640124900 LAXMAN JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
21 NATERAN MP-27-005-072-001/3004
(NAGOR) 		1727005072NRG24130420230002584 13/04/2023 Omprakash 1727005072WL000108 Omprakash 00354 PUNB0088700 1326 1326 Rejected 12/05/2023 640124900 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 NATERAN MP-27-005-072-001/4353
(NAGOR) 		1727005072NRG24130420230002586 13/04/2023 Ghansyam yadav 1727005072WL000108 Ghansyam yadav 00354 PUNB0088700 1326 1326 Processed 12/05/2023 640124900 Ghansyamyadav BANK OF BARODA(606985)
23 NATERAN MP-27-005-072-001/473-B
(NAGOR) 		1727005072NRG24130420230002587 13/04/2023 balaram 1727005072WL000108 balaram 00354 PUNB0088700 1326 1326 Processed 12/05/2023 640124900 balaram BANK OF BARODA(606985)
24 NATERAN MP-27-005-072-001/479-B
(NAGOR) 		1727005072NRG24130420230002589 13/04/2023 Ramkumari 1727005072WL000108 Ramkumari 00354 PUNB0088700 1326 1326 Processed 12/05/2023 640124900 Ramkumari STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-072-001/826-A
(NAGOR) 		1727005072NRG24130420230002591 13/04/2023 Omprakash Mogiya 1727005072WL000108 Omprakash Mogiya 00354 PUNB0088700 1326 1326 Processed 12/05/2023 640124900 OmprakashMogiya STATE BANK OF INDIA(508548)
SubTotal 17238 17238
26 NATERAN MP-27-005-035-002/472-B
(MOHI) 		1727005000NRG24130420230002600 13/04/2023 Ravina sharma 1727005WL000110 Ravina sharma 00415 SBIN0001499 1326 1326 Processed 12/05/2023 640124900 Ravinasharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 NATERAN MP-27-005-035-002/16-D
(MOHI) 		1727005000NRG24130420230002639 13/04/2023 Neelesh 1727005WL000111 Neelesh 00415 SBIN0001986 1326 1326 Processed 12/05/2023 640124900 Neelesh STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-035-002/17-D
(MOHI) 		1727005000NRG24130420230002640 13/04/2023 ravindra 1727005WL000111 ravindra 00415 SBIN0001986 1326 1326 Processed 12/05/2023 640124900 ravindra STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-035-002/75-D
(MOHI) 		1727005000NRG24130420230002632 13/04/2023 Anar bai 1727005WL000110 Anar bai 00415 SBIN0001986 1326 1326 Processed 12/05/2023 640124900 Anarbai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
30 NATERAN MP-27-005-072-001/235
(NAGOR) 		1727005072NRG24130420230002582 13/04/2023 ARUN 1727005072WL000108 ARUN 00415 SBIN0030076 1326 1326 Processed 12/05/2023 640124900 ARUN BANK OF BARODA(606985)
SubTotal 1326 1326
31 NATERAN MP-27-005-035-002/10-D
(MOHI) 		1727005000NRG24130420230002636 13/04/2023 Abhisek 1727005WL000111 Abhisek 00415 SBIN0030105 1326 1326 Processed 12/05/2023 640124900 Abhisek UNION BANK OF INDIA(508500)
32 NATERAN MP-27-005-035-002/11-D
(MOHI) 		1727005000NRG24130420230002637 13/04/2023 teekaram 1727005WL000111 teekaram 00415 SBIN0030105 1326 1326 Processed 12/05/2023 640124900 teekaram STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-035-002/12-D
(MOHI) 		1727005000NRG24130420230002638 13/04/2023 bagwan singh 1727005WL000111 bagwan singh 00415 SBIN0030105 1326 1326 Processed 12/05/2023 640124900 bagwansingh STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-035-002/181-B
(MOHI) 		1727005000NRG24130420230002641 13/04/2023 dropati 1727005WL000111 dropati 00415 SBIN0030105 1326 1326 Processed 12/05/2023 640124900 dropati STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-035-002/182-B
(MOHI) 		1727005000NRG24130420230002642 13/04/2023 himmat 1727005WL000111 himmat 00415 SBIN0030105 1326 1326 Processed 12/05/2023 640124900 himmat STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-035-002/28-D
(MOHI) 		1727005000NRG24130420230002644 13/04/2023 amer singh 1727005WL000111 amer singh 00415 SBIN0030105 1326 1326 Processed 13/05/2023 640124900 amersingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 NATERAN MP-27-005-035-002/283-B
(MOHI) 		1727005000NRG24130420230002645 13/04/2023 Gopal 1727005WL000111 Gopal 00415 SBIN0030105 1326 1326 Processed 12/05/2023 640124900 Gopal STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-035-002/284-B
(MOHI) 		1727005000NRG24130420230002646 13/04/2023 Sudamabai 1727005WL000111 Sudamabai 00415 SBIN0030105 1326 1326 Processed 12/05/2023 640124900 Sudamabai STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-035-002/286-B
(MOHI) 		1727005000NRG24130420230002647 13/04/2023 Bhaiyalal 1727005WL000111 Bhaiyalal 00415 SBIN0030105 1326 1326 Processed 12/05/2023 640124900 Bhaiyalal STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-035-002/291-B
(MOHI) 		1727005000NRG24130420230002649 13/04/2023 Ombati 1727005WL000111 Ombati 00415 SBIN0030105 1326 1326 Processed 12/05/2023 640124900 Ombati STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-035-002/292-B
(MOHI) 		1727005000NRG24130420230002650 13/04/2023 Vinaysingh 1727005WL000111 Vinaysingh 00415 SBIN0030105 1326 1326 Processed 12/05/2023 640124900 Vinaysingh STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-035-002/30-D
(MOHI) 		1727005000NRG24130420230002651 13/04/2023 Ravi 1727005WL000111 Ravi 00415 SBIN0030105 1326 1326 Processed 12/05/2023 640124900 Ravi STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-035-002/33-D
(MOHI) 		1727005000NRG24130420230002653 13/04/2023 Jamna bai 1727005WL000111 Jamna bai 00415 SBIN0030105 1326 1326 Processed 12/05/2023 640124900 Jamnabai STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-035-002/353-B
(MOHI) 		1727005000NRG24130420230002654 13/04/2023 Premnaraya 1727005WL000111 Premnaraya 00415 SBIN0030105 1326 1326 Processed 12/05/2023 640124900 Premnaraya STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-035-002/366-B
(MOHI) 		1727005000NRG24130420230002655 13/04/2023 Rambati bai 1727005WL000111 Rambati bai 00415 SBIN0030105 1326 1326 Processed 12/05/2023 640124900 Rambatibai STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-035-002/37-D
(MOHI) 		1727005000NRG24130420230002656 13/04/2023 RAKESH 1727005WL000111 RAKESH 00415 SBIN0030105 1326 1326 Processed 12/05/2023 640124900 RAKESH STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-035-002/381-B
(MOHI) 		1727005000NRG24130420230002657 13/04/2023 nirpat 1727005WL000111 nirpat 00415 SBIN0030105 1326 1326 Processed 12/05/2023 640124900 nirpat STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-035-002/399-B
(MOHI) 		1727005000NRG24130420230002658 13/04/2023 pooja 1727005WL000111 pooja 00415 SBIN0030105 1326 1326 Processed 12/05/2023 640124900 pooja STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-035-002/400-B
(MOHI) 		1727005000NRG24130420230002659 13/04/2023 ramswaroop 1727005WL000111 ramswaroop 00415 SBIN0030105 1326 1326 Processed 12/05/2023 640124900 ramswaroop STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-035-002/401-B
(MOHI) 		1727005000NRG24130420230002660 13/04/2023 guddi bai 1727005WL000111 guddi bai 00415 SBIN0030105 1326 1326 Processed 12/05/2023 640124900 guddibai STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-035-002/402-B
(MOHI) 		1727005000NRG24130420230002661 13/04/2023 vimal 1727005WL000111 vimal 00415 SBIN0030105 1326 1326 Processed 12/05/2023 640124900 vimal STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-035-002/403-B
(MOHI) 		1727005000NRG24130420230002662 13/04/2023 suresh 1727005WL000111 suresh 00415 SBIN0030105 1326 1326 Processed 12/05/2023 640124900 suresh STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-035-002/406
(MOHI) 		1727005000NRG24130420230002663 13/04/2023 rambati bai 1727005WL000111 rambati bai 00415 SBIN0030105 1326 1326 Processed 12/05/2023 640124900 rambatibai STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-035-002/431-B
(MOHI) 		1727005000NRG24130420230002665 13/04/2023 Laxminarayan 1727005WL000111 Laxminarayan 00415 SBIN0030105 1326 1326 Processed 12/05/2023 640124900 Laxminarayan STATE BANK OF INDIA(508548)
55 NATERAN MP-27-005-035-002/442-B
(MOHI) 		1727005000NRG24130420230002666 13/04/2023 Amola 1727005WL000111 Amola 00415 SBIN0030105 1326 1326 Processed 12/05/2023 640124900 Amola STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-035-002/442-B
(MOHI) 		1727005000NRG24130420230002667 13/04/2023 Sunil 1727005WL000111 Sunil 00415 SBIN0030105 1326 1326 Processed 12/05/2023 640124900 Sunil BANK OF BARODA(606985)
57 NATERAN MP-27-005-035-002/446-B
(MOHI) 		1727005000NRG24130420230002668 13/04/2023 Raguveer kuswah 1727005WL000111 Raguveer kuswah 00415 SBIN0030105 1326 1326 Processed 12/05/2023 640124900 Raguveerkuswah STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-035-002/451-B
(MOHI) 		1727005000NRG24130420230002669 13/04/2023 Ramesh sen 1727005WL000111 Ramesh sen 00415 SBIN0030105 1326 1326 Processed 12/05/2023 640124900 Rameshsen NARMADA JHABUA GRAMIN BANK(508515)
59 NATERAN MP-27-005-035-002/470-B
(MOHI) 		1727005000NRG24130420230002599 13/04/2023 Rajiv meena 1727005WL000110 Rajiv meena 00415 SBIN0030105 1326 1326 Processed 12/05/2023 640124900 Rajivmeena STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-035-002/473-B
(MOHI) 		1727005000NRG24130420230002601 13/04/2023 Rajpal meena 1727005WL000110 Rajpal meena 00415 SBIN0030105 1326 1326 Processed 12/05/2023 640124900 Rajpalmeena STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-035-002/475-B
(MOHI) 		1727005000NRG24130420230002603 13/04/2023 Shivkumari 1727005WL000110 Shivkumari 00415 SBIN0030105 1326 1326 Processed 13/05/2023 640124900 Shivkumari INDIA POST PAYMENTS BANK LIMITED(508528)
62 NATERAN MP-27-005-035-002/478-B
(MOHI) 		1727005000NRG24130420230002606 13/04/2023 Rajesh meena 1727005WL000110 Rajesh meena 00415 SBIN0030105 1326 1326 Processed 12/05/2023 640124900 Rajeshmeena STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-035-002/479-B
(MOHI) 		1727005000NRG24130420230002607 13/04/2023 Santosh meena 1727005WL000110 Santosh meena 00415 SBIN0030105 1326 1326 Processed 12/05/2023 640124900 Santoshmeena STATE BANK OF INDIA(508548)
64 NATERAN MP-27-005-035-002/48-D
(MOHI) 		1727005000NRG24130420230002608 13/04/2023 sant 1727005WL000110 sant 00415 SBIN0030105 1326 1326 Processed 12/05/2023 640124900 sant STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-035-002/480-B
(MOHI) 		1727005000NRG24130420230002609 13/04/2023 Mohar bai 1727005WL000110 Mohar bai 00415 SBIN0030105 1326 1326 Processed 12/05/2023 640124900 Moharbai STATE BANK OF INDIA(508548)
66 NATERAN MP-27-005-035-002/481-B
(MOHI) 		1727005000NRG24130420230002610 13/04/2023 Brajesh meena 1727005WL000110 Brajesh meena 00415 SBIN0030105 1326 1326 Processed 12/05/2023 640124900 Brajeshmeena STATE BANK OF INDIA(508548)
67 NATERAN MP-27-005-035-002/484-B
(MOHI) 		1727005000NRG24130420230002612 13/04/2023 Pinki kuswah 1727005WL000110 Pinki kuswah 00415 SBIN0030105 1326 1326 Processed 12/05/2023 640124900 Pinkikuswah STATE BANK OF INDIA(508548)
68 NATERAN MP-27-005-035-002/486-B
(MOHI) 		1727005000NRG24130420230002614 13/04/2023 Rajkumari kuswah 1727005WL000110 Rajkumari kuswah 00415 SBIN0030105 1326 1326 Processed 12/05/2023 640124900 Rajkumarikuswah STATE BANK OF INDIA(508548)
69 NATERAN MP-27-005-035-002/487-B
(MOHI) 		1727005000NRG24130420230002615 13/04/2023 Kiran kuswah 1727005WL000110 Kiran kuswah 00415 SBIN0030105 1326 1326 Processed 12/05/2023 640124900 Kirankuswah STATE BANK OF INDIA(508548)
70 NATERAN MP-27-005-035-002/49-D
(MOHI) 		1727005000NRG24130420230002618 13/04/2023 ANIL 1727005WL000110 ANIL 00415 SBIN0030105 1326 1326 Processed 12/05/2023 640124900 ANIL STATE BANK OF INDIA(508548)
71 NATERAN MP-27-005-035-002/490-B
(MOHI) 		1727005000NRG24130420230002619 13/04/2023 Rajkumari kuswah 1727005WL000110 Rajkumari kuswah 00415 SBIN0030105 1326 1326 Processed 13/05/2023 640124900 Rajkumarikuswah INDIA POST PAYMENTS BANK LIMITED(508528)
72 NATERAN MP-27-005-035-002/491-B
(MOHI) 		1727005000NRG24130420230002620 13/04/2023 Arun kuswah 1727005WL000110 Arun kuswah 00415 SBIN0030105 1326 1326 Processed 12/05/2023 640124900 Arunkuswah STATE BANK OF INDIA(508548)
SubTotal 55692 55692
73 NATERAN MP-27-005-070-001/338-D
(BOODHOR) 		1727005070NRG24130420230002595 13/04/2023 Babulal 1727005070WL000109 Babulal 00415 SBIN0030156 1326 1326 Processed 12/05/2023 640124900 Babulal STATE BANK OF INDIA(508548)
74 NATERAN MP-27-005-070-001/339-D
(BOODHOR) 		1727005070NRG24130420230002596 13/04/2023 khimmo bai 1727005070WL000109 khimmo bai 00415 SBIN0030156 1326 1326 Processed 12/05/2023 640124900 khimmobai STATE BANK OF INDIA(508548)
75 NATERAN MP-27-005-070-001/450-A
(BOODHOR) 		1727005070NRG24130420230002597 13/04/2023 Hemlata Ahirwar 1727005070WL000109 Hemlata Ahirwar 00415 SBIN0030156 1326 1326 Processed 12/05/2023 640124900 HemlataAhirwar STATE BANK OF INDIA(508548)
76 NATERAN MP-27-005-072-001/200-C
(NAGOR) 		1727005072NRG24130420230002579 13/04/2023 MALAM 1727005072WL000108 MALAM 00415 SBIN0030156 1326 1326 Processed 12/05/2023 640124900 MALAM AIRTEL PAYMENTS BANK LIMITED(990288)
77 NATERAN MP-27-005-072-001/204-D
(NAGOR) 		1727005072NRG24130420230002581 13/04/2023 ashok mogiya 1727005072WL000108 ashok mogiya 00415 SBIN0030156 1326 1326 Processed 12/05/2023 640124900 ashokmogiya STATE BANK OF INDIA(508548)
78 NATERAN MP-27-005-072-001/366
(NAGOR) 		1727005072NRG24130420230002585 13/04/2023 devendra singh 1727005072WL000108 devendra singh 00415 SBIN0030156 1326 1326 Processed 12/05/2023 640124900 devendrasingh STATE BANK OF INDIA(508548)
79 NATERAN MP-27-005-072-001/477-B
(NAGOR) 		1727005072NRG24130420230002588 13/04/2023 manoj 1727005072WL000108 manoj 00415 SBIN0030156 1326 1326 Processed 12/05/2023 640124900 manoj STATE BANK OF INDIA(508548)
80 NATERAN MP-27-005-072-001/492-B
(NAGOR) 		1727005072NRG24130420230002590 13/04/2023 mokam 1727005072WL000108 mokam 00415 SBIN0030156 1326 1326 Processed 12/05/2023 640124900 mokam STATE BANK OF INDIA(508548)
SubTotal 10608 10608
81 NATERAN MP-27-005-035-002/290-B
(MOHI) 		1727005000NRG24130420230002648 13/04/2023 Chainsingh 1727005WL000111 Chainsingh 00415 SBIN0030218 1326 1326 Rejected 12/05/2023 640124900 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
82 NATERAN MP-27-005-035-002/494-B
(MOHI) 		1727005000NRG24130420230002623 13/04/2023 Ajay 1727005WL000110 Ajay 00415 SBIN0030228 1326 1326 Processed 12/05/2023 640124900 Ajay STATE BANK OF INDIA(508548)
83 NATERAN MP-27-005-035-002/496-B
(MOHI) 		1727005000NRG24130420230002625 13/04/2023 Seema Ahirwar 1727005WL000110 Seema Ahirwar 00415 SBIN0030228 1326 1326 Processed 12/05/2023 640124900 SeemaAhirwar STATE BANK OF INDIA(508548)
84 NATERAN MP-27-005-035-002/497-B
(MOHI) 		1727005000NRG24130420230002626 13/04/2023 Ramkrisna 1727005WL000110 Ramkrisna 00415 SBIN0030228 1326 1326 Processed 13/05/2023 640124900 Ramkrisna INDIA POST PAYMENTS BANK LIMITED(508528)
85 NATERAN MP-27-005-035-002/499-B
(MOHI) 		1727005000NRG24130420230002628 13/04/2023 Rama maina 1727005WL000110 Rama maina 00415 SBIN0030228 1326 1326 Processed 12/05/2023 640124900 Ramamaina STATE BANK OF INDIA(508548)
SubTotal 5304 5304
86 NATERAN MP-27-005-035-002/474-B
(MOHI) 		1727005000NRG24130420230002602 13/04/2023 Rahul meena 1727005WL000110 Rahul meena 00468 UBIN0536474 1326 1326 Processed 12/05/2023 640124900 Rahulmeena UNION BANK OF INDIA(508500)
SubTotal 1326 1326
87 NATERAN MP-27-005-070-001/451-A
(BOODHOR) 		1727005070NRG24130420230002598 13/04/2023 Raju Ahirar 1727005070WL000109 Raju Ahirar 00697 BKID0MG1411 1326 1326 Processed 12/05/2023 640124900 RajuAhirar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
88 NATERAN MP-27-005-035-002/485-B
(MOHI) 		1727005000NRG24130420230002613 13/04/2023 Sarita kuswah 1727005WL000110 Sarita kuswah 00703 AIRP0000001 1326 1326 Processed 12/05/2023 640124900 Saritakuswah FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 116688 116688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_130423APB_FTO_8538 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 14586
2 NATERAN MP1727005_130423APB_FTO_8538 Punjab National Bank PUNB0065810 Vidisha 1326
3 NATERAN MP1727005_130423APB_FTO_8538 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 17238
4 NATERAN MP1727005_130423APB_FTO_8538 State Bank of India SBIN0001499 BERASIA 1326
5 NATERAN MP1727005_130423APB_FTO_8538 State Bank of India SBIN0001986 ADB VIDISHA 3978
6 NATERAN MP1727005_130423APB_FTO_8538 State Bank of India SBIN0030076 BASODA 1326
7 NATERAN MP1727005_130423APB_FTO_8538 State Bank of India SBIN0030105 SHAMSHABAD 55692
8 NATERAN MP1727005_130423APB_FTO_8538 State Bank of India SBIN0030156 NATERAN 10608
9 NATERAN MP1727005_130423APB_FTO_8538 State Bank of India SBIN0030218 PIPALDHAR 1326
10 NATERAN MP1727005_130423APB_FTO_8538 State Bank of India SBIN0030228 BARDHA 5304
11 NATERAN MP1727005_130423APB_FTO_8538 Union Bank of India UBIN0536474 VIDISHA 1326
12 NATERAN MP1727005_130423APB_FTO_8538 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 1326
13 NATERAN MP1727005_130423APB_FTO_8538 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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