Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:22:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_010123APB_FTO_611477
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-27-005-012-002/200
(HADA) 		1727005012NRG23010120230463657 01/01/2023 SEETARAM MIINA 1727005012WL067000 SEETARAM MIINA 00045 BARB0VIDISH 1224 1224 Processed 17/02/2023 023558729 SEETARAMMIINA STATE BANK OF INDIA(508548)
2 NATERAN MP-27-005-014-002/655-A
(VARDHA) 		1727005014NRG23010120230463693 01/01/2023 Laxmi 1727005014WL067001 Laxmi 00045 BARB0VIDISH 1224 1224 Processed 17/02/2023 023558729 Laxmi STATE BANK OF INDIA(508548)
3 NATERAN MP-27-005-020-002/242-A
(BARODA) 		1727005020NRG23010120230463648 01/01/2023 Rajmal yadav 1727005020WL066998 Rajmal yadav 00045 BARB0VIDISH 3060 3060 Processed 16/02/2023 023558729 Rajmalyadav BANK OF BARODA(606985)
4 NATERAN MP-27-005-020-005/307-C
(BARODA) 		1727005000NRG23010120230464448 01/01/2023 Aadity Yadav 1727005WL067133 Aadity Yadav 00045 BARB0VIDISH 2652 2652 Processed 16/02/2023 023558729 AadityYadav BANK OF BARODA(606985)
5 NATERAN MP-27-005-021-001/177
(KOLUA) 		1727005000NRG23010120230464471 01/01/2023 Hemlata bai 1727005WL067137 Hemlata bai 00045 BARB0VIDISH 1224 1224 Processed 17/02/2023 023558729 Hemlatabai STATE BANK OF INDIA(508548)
6 NATERAN MP-27-005-047-002/57-A
(SEU) 		1727005000NRG23010120230464549 01/01/2023 Sandeep 1727005WL067148 Sandeep 00045 BARB0VIDISH 612 612 Processed 16/02/2023 023558729 Sandeep BANK OF BARODA(606985)
SubTotal 9996 9996
7 NATERAN MP-27-005-014-002/979-A
(VARDHA) 		1727005014NRG23010120230463696 01/01/2023 davendra 1727005014WL067001 davendra 00045 BARB0VJVIDI 1224 1224 Processed 16/02/2023 023558729 davendra BANK OF BARODA(606985)
SubTotal 1224 1224
8 NATERAN MP-27-005-020-001/409-C
(BARODA) 		1727005000NRG23010120230464435 01/01/2023 Shibala 1727005WL067133 Shibala 00051 MAHB0001470 2652 2652 Processed 16/02/2023 023558729 Shibala INDIA POST PAYMENTS BANK LIMITED(508528)
9 NATERAN MP-27-005-020-001/411-C
(BARODA) 		1727005000NRG23010120230464436 01/01/2023 Dhup Singh Yadav 1727005WL067133 Dhup Singh Yadav 00051 MAHB0001470 2652 2652 Processed 16/02/2023 023558729 DhupSinghYadav BANK OF BARODA(606985)
10 NATERAN MP-27-005-020-001/413-C
(BARODA) 		1727005000NRG23010120230464438 01/01/2023 Priti Bai 1727005WL067133 Priti Bai 00051 MAHB0001470 2652 2652 Processed 17/02/2023 023558729 PritiBai STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-020-001/415-C
(BARODA) 		1727005000NRG23010120230464439 01/01/2023 kripa Bai Yadav 1727005WL067133 kripa Bai Yadav 00051 MAHB0001470 2652 2652 Processed 16/02/2023 023558729 kripaBaiYadav BANK OF BARODA(606985)
12 NATERAN MP-27-005-020-001/416-C
(BARODA) 		1727005000NRG23010120230464440 01/01/2023 Dalpat Singh 1727005WL067133 Dalpat Singh 00051 MAHB0001470 2652 2652 Processed 17/02/2023 023558729 DalpatSingh STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-020-001/417-C
(BARODA) 		1727005000NRG23010120230464441 01/01/2023 Shashi Bai Yadav 1727005WL067133 Shashi Bai Yadav 00051 MAHB0001470 2652 2652 Processed 17/02/2023 023558729 ShashiBaiYadav STATE BANK OF INDIA(508548)
SubTotal 15912 15912
14 NATERAN MP-27-005-012-003/671
(HADA) 		1727005012NRG23010120230463671 01/01/2023 PAPPU 1727005012WL067000 PAPPU 00415 SBIN0030105 1224 1224 Processed 17/02/2023 023558729 PAPPU STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-012-003/675
(HADA) 		1727005012NRG23010120230463672 01/01/2023 BRAJESH 1727005012WL067000 BRAJESH 00415 SBIN0030105 1224 1224 Processed 17/02/2023 023558729 BRAJESH STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-019-001/108-C
(BARKHEDAJAGIR) 		1727005000NRG23311220220463531 01/01/2023 Preeti Bai Ahirwar 1727005WL066979 Preeti Bai Ahirwar 00415 SBIN0030105 1224 1224 Processed 17/02/2023 023558729 PreetiBaiAhirwar STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-019-001/108-C
(BARKHEDAJAGIR) 		1727005000NRG23311220220463530 01/01/2023 Ramswarup ahirwar 1727005WL066979 Ramswarup ahirwar 00415 SBIN0030105 1224 1224 Processed 17/02/2023 023558729 Ramswarupahirwar STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-019-001/157-A
(BARKHEDAJAGIR) 		1727005000NRG23311220220463535 01/01/2023 Govind singh rajput 1727005WL066980 Govind singh rajput 00415 SBIN0030105 1224 1224 Processed 17/02/2023 023558729 Govindsinghrajput STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-019-001/382-B
(BARKHEDAJAGIR) 		1727005000NRG23311220220463538 01/01/2023 vimlesh bAI 1727005WL066980 vimlesh bAI 00415 SBIN0030105 1224 1224 Processed 17/02/2023 023558729 vimleshbAI STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-019-001/58-C
(BARKHEDAJAGIR) 		1727005000NRG23311220220463540 01/01/2023 jaleel khan 1727005WL066980 jaleel khan 00415 SBIN0030105 1224 1224 Processed 17/02/2023 023558729 jaleelkhan STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-019-001/678
(BARKHEDAJAGIR) 		1727005000NRG23311220220463541 01/01/2023 prem singh 1727005WL066980 prem singh 00415 SBIN0030105 1224 1224 Processed 17/02/2023 023558729 premsingh STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-019-001/704
(BARKHEDAJAGIR) 		1727005000NRG23311220220463542 01/01/2023 sonu singh 1727005WL066980 sonu singh 00415 SBIN0030105 1224 1224 Processed 17/02/2023 023558729 sonusingh STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-020-001/158-A
(BARODA) 		1727005020NRG23010120230463644 01/01/2023 Makhan singh yadav 1727005020WL066998 Makhan singh yadav 00415 SBIN0030105 2244 2244 Processed 17/02/2023 023558729 Makhansinghyadav FINO PAYMENTS BANK LTD(608001)
24 NATERAN MP-27-005-020-001/90
(BARODA) 		1727005020NRG23010120230463646 01/01/2023 Bahwsingh 1727005020WL066998 Bahwsingh 00415 SBIN0030105 2448 2448 Processed 17/02/2023 023558729 Bahwsingh STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-020-005/306-C
(BARODA) 		1727005000NRG23010120230464447 01/01/2023 Rampal Yadav 1727005WL067133 Rampal Yadav 00415 SBIN0030105 2652 2652 Processed 16/02/2023 023558729 RampalYadav UNION BANK OF INDIA(508500)
26 NATERAN MP-27-005-020-005/308-C
(BARODA) 		1727005000NRG23010120230464449 01/01/2023 Dhanvir Singh Yadav 1727005WL067133 Dhanvir Singh Yadav 00415 SBIN0030105 2652 2652 Processed 17/02/2023 023558729 DhanvirSinghYadav STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-024-002/270
(BERKHEDI KIRAR) 		1727005000NRG23010120230464457 01/01/2023 SANTA BAI 1727005WL067135 SANTA BAI 00415 SBIN0030105 1224 1224 Processed 17/02/2023 023558729 SANTABAI STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-029-004/136
(NEHARYAI) 		1727005000NRG23010120230464495 01/01/2023 majboot singh 1727005WL067140 majboot singh 00415 SBIN0030105 3060 3060 Processed 17/02/2023 023558729 majbootsingh STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-029-005/407-A
(NEHARYAI) 		1727005000NRG23010120230464496 01/01/2023 soumat singh 1727005WL067140 soumat singh 00415 SBIN0030105 3060 3060 Processed 17/02/2023 023558729 soumatsingh STATE BANK OF INDIA(508548)
SubTotal 28356 28356
30 NATERAN MP-27-005-045-001/538
(RAWAN) 		1727005000NRG23010120230464513 01/01/2023 golu kirar 1727005WL067144 golu kirar 00415 SBIN0030156 2856 2856 Processed 17/02/2023 023558729 golukirar STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-045-001/599
(RAWAN) 		1727005000NRG23010120230464522 01/01/2023 rajesh 1727005WL067146 rajesh 00415 SBIN0030156 2856 2856 Processed 17/02/2023 023558729 rajesh STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-045-001/617
(RAWAN) 		1727005000NRG23010120230464515 01/01/2023 rakesh 1727005WL067144 rakesh 00415 SBIN0030156 2856 2856 Processed 17/02/2023 023558729 rakesh STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-045-001/632
(RAWAN) 		1727005000NRG23010120230464524 01/01/2023 balram 1727005WL067146 balram 00415 SBIN0030156 2856 2856 Processed 16/02/2023 023558729 balram BANK OF BARODA(606985)
34 NATERAN MP-27-005-047-002/1009
(SEU) 		1727005000NRG23010120230464544 01/01/2023 KAMAL SINGH 1727005WL067148 KAMAL SINGH 00415 SBIN0030156 612 612 Processed 17/02/2023 023558729 KAMALSINGH STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-047-002/1054
(SEU) 		1727005000NRG23010120230464545 01/01/2023 Om Prakash Pal 1727005WL067148 Om Prakash Pal 00415 SBIN0030156 612 612 Processed 16/02/2023 023558729 OmPrakashPal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
36 NATERAN MP-27-005-047-002/51-A
(SEU) 		1727005000NRG23010120230464546 01/01/2023 Puran Singh 1727005WL067148 Puran Singh 00415 SBIN0030156 612 612 Processed 16/02/2023 023558729 PuranSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
37 NATERAN MP-27-005-047-002/51-A
(SEU) 		1727005000NRG23010120230464547 01/01/2023 VIKRAM KUSHWAH 1727005WL067148 VIKRAM KUSHWAH 00415 SBIN0030156 612 612 Processed 16/02/2023 023558729 VIKRAMKUSHWAH UNION BANK OF INDIA(508500)
38 NATERAN MP-27-005-067-001/35
(GUROD) 		1727005000NRG23010120230464555 01/01/2023 meenabai 1727005WL067149 meenabai 00415 SBIN0030156 1224 1224 Processed 17/02/2023 023558729 meenabai STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-067-001/35
(GUROD) 		1727005000NRG23010120230464554 01/01/2023 RAJU 1727005WL067149 RAJU 00415 SBIN0030156 1224 1224 Processed 17/02/2023 023558729 RAJU STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-067-001/37
(GUROD) 		1727005000NRG23010120230464556 01/01/2023 Ramprasad 1727005WL067149 Ramprasad 00415 SBIN0030156 1224 1224 Processed 17/02/2023 023558729 Ramprasad STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-067-001/46
(GUROD) 		1727005000NRG23010120230464557 01/01/2023 Makhan 1727005WL067149 Makhan 00415 SBIN0030156 1224 1224 Processed 17/02/2023 023558729 Makhan STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-067-001/67-A
(GUROD) 		1727005000NRG23010120230464559 01/01/2023 bhaiyalal 1727005WL067149 bhaiyalal 00415 SBIN0030156 1224 1224 Processed 17/02/2023 023558729 bhaiyalal STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-067-001/7
(GUROD) 		1727005000NRG23010120230464560 01/01/2023 tulasiram 1727005WL067149 tulasiram 00415 SBIN0030156 1224 1224 Processed 17/02/2023 023558729 tulasiram STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-067-001/74
(GUROD) 		1727005000NRG23010120230464562 01/01/2023 Aneetabai 1727005WL067149 Aneetabai 00415 SBIN0030156 1224 1224 Processed 17/02/2023 023558729 Aneetabai STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-067-001/74
(GUROD) 		1727005000NRG23010120230464563 01/01/2023 Dinesh 1727005WL067149 Dinesh 00415 SBIN0030156 1224 1224 Processed 17/02/2023 023558729 Dinesh STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-067-001/81
(GUROD) 		1727005000NRG23010120230464564 01/01/2023 Bala ram 1727005WL067149 Bala ram 00415 SBIN0030156 1224 1224 Processed 17/02/2023 023558729 Balaram STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-067-001/81
(GUROD) 		1727005000NRG23010120230464565 01/01/2023 NEEMABAI 1727005WL067149 NEEMABAI 00415 SBIN0030156 1224 1224 Processed 17/02/2023 023558729 NEEMABAI STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-067-001/82
(GUROD) 		1727005000NRG23010120230464566 01/01/2023 Bal mukund 1727005WL067149 Bal mukund 00415 SBIN0030156 1224 1224 Processed 17/02/2023 023558729 Balmukund STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-067-001/90
(GUROD) 		1727005000NRG23010120230464567 01/01/2023 Samandar 1727005WL067149 Samandar 00415 SBIN0030156 1224 1224 Processed 17/02/2023 023558729 Samandar STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-079-001/1345
(NATERAN) 		1727005000NRG23010120230463839 01/01/2023 mullo bai prajapati 1727005WL067022 mullo bai prajapati 00415 SBIN0030156 2652 2652 Processed 16/02/2023 023558729 mullobaiprajapati RATNAKAR BANK(607393)
SubTotal 31212 31212
51 NATERAN MP-27-005-047-002/57-A
(SEU) 		1727005000NRG23010120230464548 01/01/2023 Kashi Bai 1727005WL067148 Kashi Bai 00415 SBIN0030218 612 612 Processed 17/02/2023 023558729 KashiBai STATE BANK OF INDIA(508548)
SubTotal 612 612
52 NATERAN MP-27-005-005-001/378
(NADIYA) 		1727005005NRG23010120230463918 01/01/2023 shyam bai 1727005005WL067031 shyam bai 00415 SBIN0030228 1020 1020 Processed 17/02/2023 023558729 shyambai STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-012-002/145
(HADA) 		1727005012NRG23010120230463656 01/01/2023 bhero singh 1727005012WL067000 bhero singh 00415 SBIN0030228 1224 1224 Processed 17/02/2023 023558729 bherosingh STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-012-003/670
(HADA) 		1727005012NRG23010120230463668 01/01/2023 RAJKUMARI BAI 1727005012WL067000 RAJKUMARI BAI 00415 SBIN0030228 1224 1224 Processed 17/02/2023 023558729 RAJKUMARIBAI STATE BANK OF INDIA(508548)
55 NATERAN MP-27-005-012-003/677
(HADA) 		1727005012NRG23010120230463673 01/01/2023 KRISHN PAL SINGH 1727005012WL067000 KRISHN PAL SINGH 00415 SBIN0030228 1224 1224 Processed 17/02/2023 023558729 KRISHNPALSINGH STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-014-002/20-A
(VARDHA) 		1727005014NRG23010120230463678 01/01/2023 manorma bai 1727005014WL067001 manorma bai 00415 SBIN0030228 1224 1224 Processed 17/02/2023 023558729 manormabai STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-014-002/427-A
(VARDHA) 		1727005014NRG23010120230463680 01/01/2023 giaja bai kushwah 1727005014WL067001 giaja bai kushwah 00415 SBIN0030228 1224 1224 Processed 17/02/2023 023558729 giajabaikushwah STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-014-002/427-A
(VARDHA) 		1727005014NRG23010120230463679 01/01/2023 narayan singh 1727005014WL067001 narayan singh 00415 SBIN0030228 1224 1224 Processed 17/02/2023 023558729 narayansingh STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-014-002/527-A
(VARDHA) 		1727005014NRG23010120230463682 01/01/2023 mamta 1727005014WL067001 mamta 00415 SBIN0030228 1224 1224 Processed 17/02/2023 023558729 mamta STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-014-002/527-A
(VARDHA) 		1727005014NRG23010120230463681 01/01/2023 raju 1727005014WL067001 raju 00415 SBIN0030228 1224 1224 Processed 17/02/2023 023558729 raju STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-014-002/529-A
(VARDHA) 		1727005014NRG23010120230463683 01/01/2023 lila bai 1727005014WL067001 lila bai 00415 SBIN0030228 1224 1224 Processed 17/02/2023 023558729 lilabai STATE BANK OF INDIA(508548)
62 NATERAN MP-27-005-014-002/543-A
(VARDHA) 		1727005014NRG23010120230463685 01/01/2023 gayatri bai 1727005014WL067001 gayatri bai 00415 SBIN0030228 1224 1224 Processed 17/02/2023 023558729 gayatribai STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-014-002/546-A
(VARDHA) 		1727005014NRG23010120230463686 01/01/2023 rajkumari 1727005014WL067001 rajkumari 00415 SBIN0030228 1224 1224 Processed 17/02/2023 023558729 rajkumari STATE BANK OF INDIA(508548)
64 NATERAN MP-27-005-014-002/547-A
(VARDHA) 		1727005014NRG23010120230463687 01/01/2023 rani 1727005014WL067001 rani 00415 SBIN0030228 1224 1224 Processed 17/02/2023 023558729 rani STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-014-002/623-A
(VARDHA) 		1727005014NRG23010120230463688 01/01/2023 rajkumar 1727005014WL067001 rajkumar 00415 SBIN0030228 1224 1224 Processed 17/02/2023 023558729 rajkumar STATE BANK OF INDIA(508548)
66 NATERAN MP-27-005-014-002/627-A
(VARDHA) 		1727005014NRG23010120230463689 01/01/2023 shivani 1727005014WL067001 shivani 00415 SBIN0030228 1224 1224 Processed 16/02/2023 023558729 shivani AIRTEL PAYMENTS BANK LIMITED(990288)
67 NATERAN MP-27-005-014-002/653-A
(VARDHA) 		1727005014NRG23010120230463691 01/01/2023 Hemlata 1727005014WL067001 Hemlata 00415 SBIN0030228 1224 1224 Processed 17/02/2023 023558729 Hemlata STATE BANK OF INDIA(508548)
68 NATERAN MP-27-005-014-002/653-A
(VARDHA) 		1727005014NRG23010120230463690 01/01/2023 Jamna bai 1727005014WL067001 Jamna bai 00415 SBIN0030228 1224 1224 Processed 17/02/2023 023558729 Jamnabai STATE BANK OF INDIA(508548)
69 NATERAN MP-27-005-014-002/655-A
(VARDHA) 		1727005014NRG23010120230463692 01/01/2023 Radha 1727005014WL067001 Radha 00415 SBIN0030228 1224 1224 Processed 17/02/2023 023558729 Radha STATE BANK OF INDIA(508548)
70 NATERAN MP-27-005-014-002/913-A
(VARDHA) 		1727005014NRG23010120230463695 01/01/2023 ramkrishn 1727005014WL067001 ramkrishn 00415 SBIN0030228 1224 1224 Processed 17/02/2023 023558729 ramkrishn STATE BANK OF INDIA(508548)
71 NATERAN MP-27-005-024-002/275
(BERKHEDI KIRAR) 		1727005000NRG23010120230464458 01/01/2023 Bheekam singh 1727005WL067135 Bheekam singh 00415 SBIN0030228 1224 1224 Processed 16/02/2023 023558729 Bheekamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
72 NATERAN MP-27-005-024-002/93
(BERKHEDI KIRAR) 		1727005000NRG23010120230464463 01/01/2023 ranvir yadav 1727005WL067135 ranvir yadav 00415 SBIN0030228 1224 1224 Processed 17/02/2023 023558729 ranviryadav STATE BANK OF INDIA(508548)
73 NATERAN MP-27-005-030-003/6-A
(MAHOOTHA) 		1727005030NRG23010120230464421 01/01/2023 bhola 1727005030WL067130 bhola 00415 SBIN0030228 3060 3060 Processed 17/02/2023 023558729 bhola STATE BANK OF INDIA(508548)
74 NATERAN MP-27-005-045-001/306
(RAWAN) 		1727005000NRG23010120230464512 01/01/2023 govdhran 1727005WL067144 govdhran 00415 SBIN0030228 2856 2856 Processed 17/02/2023 023558729 govdhran STATE BANK OF INDIA(508548)
SubTotal 31416 31416
75 NATERAN MP-27-005-073-001/537
(DIGHONEE) 		1727005000NRG23010120230464450 01/01/2023 GAJENDRA 1727005WL067134 GAJENDRA 00462 UCBA0001153 2856 2856 Processed 16/02/2023 023558729 GAJENDRA UCO BANK(607066)
SubTotal 2856 2856
76 NATERAN MP-27-005-019-001/177-C
(BARKHEDAJAGIR) 		1727005000NRG23311220220463534 01/01/2023 Amir khan 1727005WL066979 Amir khan 00688 FINO0001001 1224 1224 Processed 17/02/2023 023558729 Amirkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
77 NATERAN MP-27-005-014-002/533-A
(VARDHA) 		1727005014NRG23010120230463684 01/01/2023 shivraj kushwah 1727005014WL067001 shivraj kushwah 00688 FINO0001446 1224 1224 Processed 17/02/2023 023558729 shivrajkushwah FINO PAYMENTS BANK LTD(608001)
78 NATERAN MP-27-005-054-002/860
(NANKPUR) 		1727005000NRG23010120230464473 01/01/2023 ram singh 1727005WL067138 ram singh 00688 FINO0001446 1224 1224 Processed 16/02/2023 023558729 ramsingh BANK OF BARODA(606985)
79 NATERAN MP-27-005-054-002/864
(NANKPUR) 		1727005000NRG23010120230464474 01/01/2023 arun 1727005WL067138 arun 00688 FINO0001446 1224 1224 Processed 17/02/2023 023558729 arun STATE BANK OF INDIA(508548)
80 NATERAN MP-27-005-054-002/866
(NANKPUR) 		1727005000NRG23010120230464477 01/01/2023 ankit 1727005WL067138 ankit 00688 FINO0001446 1224 1224 Processed 17/02/2023 023558729 ankit STATE BANK OF INDIA(508548)
81 NATERAN MP-27-005-054-002/866
(NANKPUR) 		1727005000NRG23010120230464476 01/01/2023 lacchi bai 1727005WL067138 lacchi bai 00688 FINO0001446 1224 1224 Processed 16/02/2023 023558729 lacchibai RATNAKAR BANK(607393)
82 NATERAN MP-27-005-054-002/867
(NANKPUR) 		1727005000NRG23010120230464478 01/01/2023 beer singh 1727005WL067138 beer singh 00688 FINO0001446 1224 1224 Processed 16/02/2023 023558729 beersingh BANK OF BARODA(606985)
83 NATERAN MP-27-005-054-002/869
(NANKPUR) 		1727005000NRG23010120230464479 01/01/2023 sanjeev 1727005WL067138 sanjeev 00688 FINO0001446 1224 1224 Processed 17/02/2023 023558729 sanjeev STATE BANK OF INDIA(508548)
84 NATERAN MP-27-005-054-002/870
(NANKPUR) 		1727005000NRG23010120230464482 01/01/2023 beny bai 1727005WL067138 beny bai 00688 FINO0001446 1224 1224 Processed 17/02/2023 023558729 benybai STATE BANK OF INDIA(508548)
85 NATERAN MP-27-005-054-002/870
(NANKPUR) 		1727005000NRG23010120230464481 01/01/2023 devraj 1727005WL067138 devraj 00688 FINO0001446 1224 1224 Processed 16/02/2023 023558729 devraj BANK OF BARODA(606985)
86 NATERAN MP-27-005-054-002/871
(NANKPUR) 		1727005000NRG23010120230464483 01/01/2023 dhnna lal 1727005WL067138 dhnna lal 00688 FINO0001446 1224 1224 Processed 16/02/2023 023558729 dhnnalal BANK OF BARODA(606985)
87 NATERAN MP-27-005-054-002/871
(NANKPUR) 		1727005000NRG23010120230464484 01/01/2023 kosalya 1727005WL067138 kosalya 00688 FINO0001446 1224 1224 Processed 16/02/2023 023558729 kosalya BANK OF BARODA(606985)
88 NATERAN MP-27-005-054-002/874
(NANKPUR) 		1727005000NRG23010120230464485 01/01/2023 fool bai 1727005WL067138 fool bai 00688 FINO0001446 1224 1224 Processed 17/02/2023 023558729 foolbai STATE BANK OF INDIA(508548)
89 NATERAN MP-27-005-054-002/876
(NANKPUR) 		1727005000NRG23010120230464486 01/01/2023 shishpal 1727005WL067138 shishpal 00688 FINO0001446 1224 1224 Processed 16/02/2023 023558729 shishpal BANK OF BARODA(606985)
90 NATERAN MP-27-005-054-002/877
(NANKPUR) 		1727005000NRG23010120230464487 01/01/2023 jashman 1727005WL067138 jashman 00688 FINO0001446 1224 1224 Processed 16/02/2023 023558729 jashman UCO BANK(607066)
91 NATERAN MP-27-005-054-002/879
(NANKPUR) 		1727005000NRG23010120230464489 01/01/2023 ajuuddi bai 1727005WL067138 ajuuddi bai 00688 FINO0001446 1224 1224 Processed 16/02/2023 023558729 ajuuddibai RATNAKAR BANK(607393)
92 NATERAN MP-27-005-054-002/879
(NANKPUR) 		1727005000NRG23010120230464488 01/01/2023 kashiram 1727005WL067138 kashiram 00688 FINO0001446 1224 1224 Processed 17/02/2023 023558729 kashiram STATE BANK OF INDIA(508548)
93 NATERAN MP-27-005-062-001/570-C
(PARWASA) 		1727005000NRG23010120230464503 01/01/2023 Prateek soni 1727005WL067142 Prateek soni 00688 FINO0001446 3060 3060 Processed 17/02/2023 023558729 Prateeksoni FINO PAYMENTS BANK LTD(608001)
SubTotal 22644 22644
94 NATERAN MP-27-005-019-001/410-A
(BARKHEDAJAGIR) 		1727005000NRG23311220220463539 01/01/2023 Rekha bai rajput 1727005WL066980 Rekha bai rajput 00691 IPOS0000001 1224 1224 Processed 16/02/2023 023558729 Rekhabairajput INDIA POST PAYMENTS BANK LIMITED(508528)
95 NATERAN MP-27-005-019-001/449-B
(BARKHEDAJAGIR) 		1727005000NRG23311220220463545 01/01/2023 sirdar ahirwar 1727005WL066981 sirdar ahirwar 00691 IPOS0000001 204 204 Processed 17/02/2023 023558729 sirdarahirwar STATE BANK OF INDIA(508548)
96 NATERAN MP-27-005-024-002/246
(BERKHEDI KIRAR) 		1727005000NRG23010120230464451 01/01/2023 neeraj 1727005WL067135 neeraj 00691 IPOS0000001 1224 1224 Processed 16/02/2023 023558729 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
97 NATERAN MP-27-005-024-002/249
(BERKHEDI KIRAR) 		1727005000NRG23010120230464452 01/01/2023 sonu yadav 1727005WL067135 sonu yadav 00691 IPOS0000001 1224 1224 Processed 16/02/2023 023558729 sonuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
98 NATERAN MP-27-005-024-002/253
(BERKHEDI KIRAR) 		1727005000NRG23010120230464455 01/01/2023 MUKESH KUSHWAH 1727005WL067135 MUKESH KUSHWAH 00691 IPOS0000001 1224 1224 Processed 16/02/2023 023558729 MUKESHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
99 NATERAN MP-27-005-024-002/265
(BERKHEDI KIRAR) 		1727005000NRG23010120230464456 01/01/2023 BABLU YADAV 1727005WL067135 BABLU YADAV 00691 IPOS0000001 1224 1224 Processed 16/02/2023 023558729 BABLUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
100 NATERAN MP-27-005-024-002/275-B
(BERKHEDI KIRAR) 		1727005000NRG23010120230464459 01/01/2023 Sunil 1727005WL067135 Sunil 00691 IPOS0000001 1224 1224 Processed 16/02/2023 023558729 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
101 NATERAN MP-27-005-024-002/334
(BERKHEDI KIRAR) 		1727005000NRG23010120230464461 01/01/2023 Prakash 1727005WL067135 Prakash 00691 IPOS0000001 1224 1224 Processed 16/02/2023 023558729 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
102 NATERAN MP-27-005-024-002/337
(BERKHEDI KIRAR) 		1727005000NRG23010120230464462 01/01/2023 Vinita 1727005WL067135 Vinita 00691 IPOS0000001 1224 1224 Processed 16/02/2023 023558729 Vinita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9996 9996
103 NATERAN MP-27-005-067-002/617
(GUROD) 		1727005000NRG23010120230464466 01/01/2023 BALARAM 1727005WL067136 BALARAM 00697 BKID0MG1411 3060 3060 Processed 16/02/2023 023558729 BALARAM JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 3060 3060
104 NATERAN MP-27-005-019-001/106-C
(BARKHEDAJAGIR) 		1727005000NRG23311220220463527 01/01/2023 Jisan Khan 1727005WL066979 Jisan Khan 00703 AIRP0000001 1224 1224 Processed 17/02/2023 023558729 JisanKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
Total 159732 159732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_010123APB_FTO_611477 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 9996
2 NATERAN MP1727005_010123APB_FTO_611477 Bank of Baroda BARB0VJVIDI Vidisha 1224
3 NATERAN MP1727005_010123APB_FTO_611477 Bank of Maharastra MAHB0001470 VIDISHA 15912
4 NATERAN MP1727005_010123APB_FTO_611477 State Bank of India SBIN0030105 SHAMSHABAD 28356
5 NATERAN MP1727005_010123APB_FTO_611477 State Bank of India SBIN0030156 NATERAN 31212
6 NATERAN MP1727005_010123APB_FTO_611477 State Bank of India SBIN0030218 PIPALDHAR 612
7 NATERAN MP1727005_010123APB_FTO_611477 State Bank of India SBIN0030228 BARDHA 31416
8 NATERAN MP1727005_010123APB_FTO_611477 UCO Bank UCBA0001153 SEHRAI 2856
9 NATERAN MP1727005_010123APB_FTO_611477 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
10 NATERAN MP1727005_010123APB_FTO_611477 Fino Payments Bank Ltd FINO0001446 MP RO 22644
11 NATERAN MP1727005_010123APB_FTO_611477 India Post Payments Bank IPOS0000001 Vidisha 9996
12 NATERAN MP1727005_010123APB_FTO_611477 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 3060
13 NATERAN MP1727005_010123APB_FTO_611477 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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