Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:07:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_210823APB_FTO_229318
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-27-005-055-003/787
(RAMPURAKALA) 		1727005000NRG24210820230201407 21/08/2023 sahiba bee 1727005WL015009 sahiba bee 00045 BARB0SIRONJ 1547 1547 Processed 25/08/2023 729775277 sahibabee AIRTEL PAYMENTS BANK LIMITED(990288)
2 NATERAN MP-27-005-055-003/798
(RAMPURAKALA) 		1727005000NRG24210820230201410 21/08/2023 jhunno bee 1727005WL015009 jhunno bee 00045 BARB0SIRONJ 1547 1547 Processed 25/08/2023 729775277 jhunnobee AIRTEL PAYMENTS BANK LIMITED(990288)
3 NATERAN MP-27-005-055-003/799
(RAMPURAKALA) 		1727005000NRG24210820230201411 21/08/2023 Israel khan 1727005WL015009 Israel khan 00045 BARB0SIRONJ 1547 1547 Processed 25/08/2023 729775277 Israelkhan AIRTEL PAYMENTS BANK LIMITED(990288)
4 NATERAN MP-27-005-055-003/801
(RAMPURAKALA) 		1727005000NRG24210820230201412 21/08/2023 anbari bee 1727005WL015009 anbari bee 00045 BARB0SIRONJ 1547 1547 Processed 25/08/2023 729775277 anbaribee AIRTEL PAYMENTS BANK LIMITED(990288)
5 NATERAN MP-27-005-055-003/804
(RAMPURAKALA) 		1727005000NRG24210820230201413 21/08/2023 sadil khan 1727005WL015009 sadil khan 00045 BARB0SIRONJ 1547 1547 Processed 25/08/2023 729775277 sadilkhan AIRTEL PAYMENTS BANK LIMITED(990288)
6 NATERAN MP-27-005-055-003/805
(RAMPURAKALA) 		1727005000NRG24210820230201414 21/08/2023 saddu khan 1727005WL015009 saddu khan 00045 BARB0SIRONJ 1547 1547 Processed 25/08/2023 729775277 saddukhan AIRTEL PAYMENTS BANK LIMITED(990288)
7 NATERAN MP-27-005-055-003/806
(RAMPURAKALA) 		1727005000NRG24210820230201415 21/08/2023 guddo bee 1727005WL015009 guddo bee 00045 BARB0SIRONJ 1547 1547 Processed 25/08/2023 729775277 guddobee AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10829 10829
8 NATERAN MP-27-005-016-001/303-D
(HINGALI) 		1727005000NRG24210820230200782 21/08/2023 MITHUN PRAJAPATI 1727005WL014924 MITHUN PRAJAPATI 00045 BARB0VIDISH 1547 1547 Processed 25/08/2023 729775277 MITHUNPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
9 NATERAN MP-27-005-020-002/117-A
(BARODA) 		1727005020NRG24210820230200589 21/08/2023 Krishn Pal Yadav 1727005020WL014895 Krishn Pal Yadav 00045 BARB0VIDISH 3094 3094 Processed 25/08/2023 729775277 KrishnPalYadav BANK OF BARODA(606985)
10 NATERAN MP-27-005-020-002/215-A
(BARODA) 		1727005020NRG24210820230200590 21/08/2023 Sumer singh 1727005020WL014895 Sumer singh 00045 BARB0VIDISH 3094 3094 Processed 25/08/2023 729775277 Sumersingh STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-020-003/138-A
(BARODA) 		1727005020NRG24210820230200588 21/08/2023 Rajesh yadav 1727005020WL014894 Rajesh yadav 00045 BARB0VIDISH 3094 3094 Processed 25/08/2023 729775277 Rajeshyadav STATE BANK OF INDIA(508548)
12 NATERAN MP-27-005-054-001/955
(NANKPUR) 		1727005000NRG24210820230201385 21/08/2023 Sharda Yadav 1727005WL015008 Sharda Yadav 00045 BARB0VIDISH 1547 1547 Processed 25/08/2023 729775277 ShardaYadav BANK OF BARODA(606985)
13 NATERAN MP-27-005-058-001/1041-C
(ANCHEDA) 		1727005000NRG24210820230201046 21/08/2023 GULBHAS BEE 1727005WL014967 GULBHAS BEE 00045 BARB0VIDISH 1547 1547 Processed 25/08/2023 729775277 GULBHASBEE BANK OF BARODA(606985)
14 NATERAN MP-27-005-058-001/1042-C
(ANCHEDA) 		1727005000NRG24210820230201047 21/08/2023 ajeem 1727005WL014967 ajeem 00045 BARB0VIDISH 1547 1547 Processed 25/08/2023 729775277 ajeem BANK OF BARODA(606985)
15 NATERAN MP-27-005-058-001/1178
(ANCHEDA) 		1727005000NRG24210820230201049 21/08/2023 munshilalji 1727005WL014967 munshilalji 00045 BARB0VIDISH 1547 1547 Processed 25/08/2023 729775277 munshilalji STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-058-001/1222-C
(ANCHEDA) 		1727005000NRG24210820230201054 21/08/2023 pooja 1727005WL014967 pooja 00045 BARB0VIDISH 1547 1547 Processed 25/08/2023 729775277 pooja BANK OF BARODA(606985)
SubTotal 18564 18564
17 NATERAN MP-27-005-058-001/1178-B
(ANCHEDA) 		1727005000NRG24210820230201050 21/08/2023 kadeer g 1727005WL014967 kadeer g 00048 BKID0009035 1547 1547 Processed 25/08/2023 729775277 kadeerg BANK OF BARODA(606985)
SubTotal 1547 1547
18 NATERAN MP-27-005-058-001/597
(ANCHEDA) 		1727005000NRG24210820230201069 21/08/2023 sonu 1727005WL014967 sonu 00048 BKID0009066 1547 1547 Processed 25/08/2023 729775277 sonu BANK OF BARODA(606985)
SubTotal 1547 1547
19 NATERAN MP-27-005-058-001/1229
(ANCHEDA) 		1727005000NRG24210820230201063 21/08/2023 gorav 1727005WL014967 gorav 00051 MAHB0001470 1547 1547 Rejected 25/08/2023 729775277 Account closed
SubTotal 1547 1547
20 NATERAN MP-27-005-054-001/953
(NANKPUR) 		1727005000NRG24210820230201384 21/08/2023 Rajkumari Yadav 1727005WL015008 Rajkumari Yadav 00078 CNRB0005593 1547 1547 Processed 25/08/2023 729775277 RajkumariYadav CANARA BANK(508532)
SubTotal 1547 1547
21 NATERAN MP-27-005-058-001/1225-D
(ANCHEDA) 		1727005000NRG24210820230201059 21/08/2023 bharti bai 1727005WL014967 bharti bai 00078 CNRB0005676 1547 1547 Processed 25/08/2023 729775277 bhartibai CANARA BANK(508532)
22 NATERAN MP-27-005-081-001/524
(MARKHEDA) 		1727005000NRG24210820230201380 21/08/2023 Chintabai 1727005WL015007 Chintabai 00078 CNRB0005676 2431 2431 Processed 25/08/2023 729775277 Chintabai CANARA BANK(508532)
23 NATERAN MP-27-005-081-001/597
(MARKHEDA) 		1727005000NRG24210820230201382 21/08/2023 Baldev dangi 1727005WL015007 Baldev dangi 00078 CNRB0005676 2431 2431 Processed 25/08/2023 729775277 Baldevdangi CANARA BANK(508532)
SubTotal 6409 6409
24 NATERAN MP-27-005-058-001/1222-B
(ANCHEDA) 		1727005000NRG24210820230201053 21/08/2023 shalendra meh 1727005WL014967 shalendra meh 00165 IBKL0001872 1547 1547 Processed 25/08/2023 729775277 shalendrameh IDBI BANK(607095)
25 NATERAN MP-27-005-058-001/989-A
(ANCHEDA) 		1727005000NRG24210820230201075 21/08/2023 bhagbansingh 1727005WL014967 bhagbansingh 00165 IBKL0001872 1547 1547 Processed 25/08/2023 729775277 bhagbansingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
26 NATERAN MP-27-005-080-001/55
(KHAJURIDAS) 		1727005000NRG24210820230201369 21/08/2023 kamlesh 1727005WL015005 kamlesh 00415 SBIN0030076 442 442 Processed 25/08/2023 729775277 kamlesh STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-080-001/62
(KHAJURIDAS) 		1727005000NRG24210820230201370 21/08/2023 ram karan 1727005WL015005 ram karan 00415 SBIN0030076 442 442 Processed 25/08/2023 729775277 ramkaran STATE BANK OF INDIA(508548)
SubTotal 884 884
28 NATERAN MP-27-005-016-001/10-D
(HINGALI) 		1727005000NRG24210820230200781 21/08/2023 Ramkali bai 1727005WL014924 Ramkali bai 00415 SBIN0030105 1547 1547 Processed 25/08/2023 729775277 Ramkalibai STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-016-001/8-D
(HINGALI) 		1727005016NRG24210820230200754 21/08/2023 Barjesh 1727005016WL014917 Barjesh 00415 SBIN0030105 221 221 Processed 25/08/2023 729775277 Barjesh INDIA POST PAYMENTS BANK LIMITED(508528)
30 NATERAN MP-27-005-020-001/106
(BARODA) 		1727005020NRG24210820230200583 21/08/2023 Seema bai 1727005020WL014894 Seema bai 00415 SBIN0030105 3094 3094 Processed 25/08/2023 729775277 Seemabai STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-020-001/111
(BARODA) 		1727005020NRG24210820230200593 21/08/2023 lekhraj 1727005020WL014896 lekhraj 00415 SBIN0030105 1989 1989 Processed 25/08/2023 729775277 lekhraj STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-020-001/206-A
(BARODA) 		1727005020NRG24210820230200594 21/08/2023 Laxmi bai yadav 1727005020WL014896 Laxmi bai yadav 00415 SBIN0030105 1989 1989 Processed 25/08/2023 729775277 Laxmibaiyadav STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-020-001/224-A
(BARODA) 		1727005020NRG24210820230200584 21/08/2023 Brjlal 1727005020WL014894 Brjlal 00415 SBIN0030105 3094 3094 Processed 25/08/2023 729775277 Brjlal STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-020-001/263-B
(BARODA) 		1727005020NRG24210820230200585 21/08/2023 nelesh 1727005020WL014894 nelesh 00415 SBIN0030105 2210 2210 Processed 25/08/2023 729775277 nelesh STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-020-002/27-A
(BARODA) 		1727005020NRG24210820230200586 21/08/2023 prakashsingh 1727005020WL014894 prakashsingh 00415 SBIN0030105 3094 3094 Processed 25/08/2023 729775277 prakashsingh STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-020-002/270-B
(BARODA) 		1727005020NRG24210820230200591 21/08/2023 deshraj yadav 1727005020WL014895 deshraj yadav 00415 SBIN0030105 3094 3094 Processed 25/08/2023 729775277 deshrajyadav STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-020-002/375-A
(BARODA) 		1727005020NRG24210820230200592 21/08/2023 Rajkumari yadav 1727005020WL014895 Rajkumari yadav 00415 SBIN0030105 3094 3094 Processed 25/08/2023 729775277 Rajkumariyadav STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-020-002/385-A
(BARODA) 		1727005020NRG24210820230200587 21/08/2023 Shivraj yadav 1727005020WL014894 Shivraj yadav 00415 SBIN0030105 3094 3094 Processed 25/08/2023 729775277 Shivrajyadav STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-027-002/177
(BAMOREE) 		1727005027NRG24210820230200760 21/08/2023 Jaspal 1727005027WL014919 Jaspal 00415 SBIN0030105 1702 1702 Processed 25/08/2023 729775277 Jaspal STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-031-001/62-A
(SANGRAMPUR) 		1727005031NRG24210820230200597 21/08/2023 suvendra 1727005031WL014897 suvendra 00415 SBIN0030105 1105 1105 Processed 26/08/2023 729775277 suvendra FINO PAYMENTS BANK LTD(608001)
41 NATERAN MP-27-005-031-001/79-A
(SANGRAMPUR) 		1727005031NRG24210820230200598 21/08/2023 madan lal 1727005031WL014897 madan lal 00415 SBIN0030105 1105 1105 Processed 25/08/2023 729775277 madanlal STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-031-001/79-A
(SANGRAMPUR) 		1727005031NRG24210820230200599 21/08/2023 sumer Singh 1727005031WL014897 sumer Singh 00415 SBIN0030105 1547 1547 Processed 25/08/2023 729775277 sumerSingh STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-031-002/111-A
(SANGRAMPUR) 		1727005031NRG24210820230200601 21/08/2023 Maya bai 1727005031WL014897 Maya bai 00415 SBIN0030105 1105 1105 Processed 25/08/2023 729775277 Mayabai STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-031-002/111-B
(SANGRAMPUR) 		1727005031NRG24210820230200602 21/08/2023 mahendra 1727005031WL014897 mahendra 00415 SBIN0030105 1105 1105 Processed 25/08/2023 729775277 mahendra STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-031-002/85-D
(SANGRAMPUR) 		1727005031NRG24210820230200615 21/08/2023 Kamal singh 1727005031WL014897 Kamal singh 00415 SBIN0030105 1547 1547 Processed 25/08/2023 729775277 Kamalsingh STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-031-002/89
(SANGRAMPUR) 		1727005031NRG24210820230200616 21/08/2023 sonu yadav 1727005031WL014897 sonu yadav 00415 SBIN0030105 1105 1105 Processed 25/08/2023 729775277 sonuyadav STATE BANK OF INDIA(508548)
SubTotal 36841 36841
47 NATERAN MP-27-005-054-001/12
(NANKPUR) 		1727005000NRG24210820230200783 21/08/2023 Santa bai 1727005WL014925 Santa bai 00415 SBIN0030156 1547 1547 Processed 25/08/2023 729775277 Santabai BANK OF BARODA(606985)
48 NATERAN MP-27-005-054-001/25
(NANKPUR) 		1727005000NRG24210820230200784 21/08/2023 Ramgopal 1727005WL014925 Ramgopal 00415 SBIN0030156 1547 1547 Processed 25/08/2023 729775277 Ramgopal STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-054-001/922
(NANKPUR) 		1727005000NRG24210820230200791 21/08/2023 Ankit Yadav 1727005WL014925 Ankit Yadav 00415 SBIN0030156 1547 1547 Processed 25/08/2023 729775277 AnkitYadav INDIA POST PAYMENTS BANK LIMITED(508528)
50 NATERAN MP-27-005-058-001/800
(ANCHEDA) 		1727005000NRG24210820230201073 21/08/2023 veersingh 1727005WL014967 veersingh 00415 SBIN0030156 1547 1547 Processed 25/08/2023 729775277 veersingh STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-075-002/117-B
(SILWAI KHAJURI) 		1727005000NRG24210820230200814 21/08/2023 Nanni bai raikwar 1727005WL014931 Nanni bai raikwar 00415 SBIN0030156 3094 3094 Processed 25/08/2023 729775277 Nannibairaikwar STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-079-001/1024
(NATERAN) 		1727005000NRG24210820230200794 21/08/2023 Kiran 1727005WL014927 Kiran 00415 SBIN0030156 1105 1105 Processed 25/08/2023 729775277 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
53 NATERAN MP-27-005-079-001/1252
(NATERAN) 		1727005000NRG24210820230200795 21/08/2023 bhagwan singh 1727005WL014927 bhagwan singh 00415 SBIN0030156 1105 1105 Processed 25/08/2023 729775277 bhagwansingh STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-079-001/1658
(NATERAN) 		1727005000NRG24210820230200797 21/08/2023 Triveni Ahirwar 1727005WL014927 Triveni Ahirwar 00415 SBIN0030156 1105 1105 Processed 25/08/2023 729775277 TriveniAhirwar STATE BANK OF INDIA(508548)
55 NATERAN MP-27-005-079-001/1660
(NATERAN) 		1727005000NRG24210820230200798 21/08/2023 Rambabu Ahirwar 1727005WL014927 Rambabu Ahirwar 00415 SBIN0030156 1105 1105 Processed 25/08/2023 729775277 RambabuAhirwar STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-079-001/1660
(NATERAN) 		1727005000NRG24210820230200799 21/08/2023 Rekha Bai Ahirwar 1727005WL014927 Rekha Bai Ahirwar 00415 SBIN0030156 1105 1105 Processed 25/08/2023 729775277 RekhaBaiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
57 NATERAN MP-27-005-079-001/1661
(NATERAN) 		1727005000NRG24210820230200800 21/08/2023 Vikram Baghel 1727005WL014927 Vikram Baghel 00415 SBIN0030156 1105 1105 Processed 25/08/2023 729775277 VikramBaghel STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-079-001/1663
(NATERAN) 		1727005000NRG24210820230200802 21/08/2023 Kavita Kushwah 1727005WL014927 Kavita Kushwah 00415 SBIN0030156 1105 1105 Processed 25/08/2023 729775277 KavitaKushwah STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-080-001/266
(KHAJURIDAS) 		1727005000NRG24210820230201365 21/08/2023 Veerendra 1727005WL015005 Veerendra 00415 SBIN0030156 442 442 Processed 25/08/2023 729775277 Veerendra AIRTEL PAYMENTS BANK LIMITED(990288)
60 NATERAN MP-27-005-080-001/297
(KHAJURIDAS) 		1727005000NRG24210820230201366 21/08/2023 jagdish 1727005WL015005 jagdish 00415 SBIN0030156 442 442 Processed 25/08/2023 729775277 jagdish STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-080-001/299
(KHAJURIDAS) 		1727005000NRG24210820230201367 21/08/2023 babulal 1727005WL015005 babulal 00415 SBIN0030156 442 442 Processed 25/08/2023 729775277 babulal STATE BANK OF INDIA(508548)
62 NATERAN MP-27-005-081-001/457
(MARKHEDA) 		1727005000NRG24210820230201378 21/08/2023 raeespuri 1727005WL015007 raeespuri 00415 SBIN0030156 2431 2431 Processed 25/08/2023 729775277 raeespuri STATE BANK OF INDIA(508548)
SubTotal 20774 20774
63 NATERAN MP-27-005-003-001/390-D
(BHARNAKHEDA) 		1727005003NRG24210820230200574 21/08/2023 Kailash babu 1727005003WL014891 Kailash babu 00415 SBIN0030228 3315 3315 Processed 25/08/2023 729775277 Kailashbabu STATE BANK OF INDIA(508548)
64 NATERAN MP-27-005-003-001/576-C
(BHARNAKHEDA) 		1727005003NRG24210820230200575 21/08/2023 shreeram 1727005003WL014891 shreeram 00415 SBIN0030228 3315 3315 Processed 25/08/2023 729775277 shreeram STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-050-002/54
(MAHUAKHEDA) 		1727005050NRG24210820230200624 21/08/2023 babulal 1727005050WL014900 babulal 00415 SBIN0030228 2652 2652 Processed 25/08/2023 729775277 babulal STATE BANK OF INDIA(508548)
66 NATERAN MP-27-005-054-001/913
(NANKPUR) 		1727005000NRG24210820230200785 21/08/2023 Mukesh 1727005WL014925 Mukesh 00415 SBIN0030228 1547 1547 Processed 25/08/2023 729775277 Mukesh STATE BANK OF INDIA(508548)
67 NATERAN MP-27-005-054-001/914-A
(NANKPUR) 		1727005000NRG24210820230200786 21/08/2023 Banti Yadav 1727005WL014925 Banti Yadav 00415 SBIN0030228 1547 1547 Processed 25/08/2023 729775277 BantiYadav CANARA BANK(508532)
68 NATERAN MP-27-005-054-001/916
(NANKPUR) 		1727005000NRG24210820230200787 21/08/2023 Sunil Yadav 1727005WL014925 Sunil Yadav 00415 SBIN0030228 1547 1547 Processed 25/08/2023 729775277 SunilYadav NARMADA JHABUA GRAMIN BANK(508515)
69 NATERAN MP-27-005-054-001/917
(NANKPUR) 		1727005000NRG24210820230200788 21/08/2023 Arvind 1727005WL014925 Arvind 00415 SBIN0030228 1547 1547 Processed 25/08/2023 729775277 Arvind STATE BANK OF INDIA(508548)
70 NATERAN MP-27-005-054-001/918
(NANKPUR) 		1727005000NRG24210820230200789 21/08/2023 Praduman 1727005WL014925 Praduman 00415 SBIN0030228 1547 1547 Processed 26/08/2023 729775277 Praduman UCO BANK(607066)
71 NATERAN MP-27-005-054-001/920
(NANKPUR) 		1727005000NRG24210820230200790 21/08/2023 Ravi Yadav 1727005WL014925 Ravi Yadav 00415 SBIN0030228 1547 1547 Processed 25/08/2023 729775277 RaviYadav UNION BANK OF INDIA(508500)
72 NATERAN MP-27-005-055-003/831-A
(RAMPURAKALA) 		1727005000NRG24210820230201417 21/08/2023 afsana bee 1727005WL015009 afsana bee 00415 SBIN0030228 1547 1547 Processed 25/08/2023 729775277 afsanabee AIRTEL PAYMENTS BANK LIMITED(990288)
73 NATERAN MP-27-005-055-003/832-A
(RAMPURAKALA) 		1727005000NRG24210820230201418 21/08/2023 abrar khan 1727005WL015009 abrar khan 00415 SBIN0030228 1547 1547 Processed 25/08/2023 729775277 abrarkhan AIRTEL PAYMENTS BANK LIMITED(990288)
74 NATERAN MP-27-005-055-003/839-A
(RAMPURAKALA) 		1727005000NRG24210820230201419 21/08/2023 sultan khan 1727005WL015009 sultan khan 00415 SBIN0030228 1547 1547 Processed 25/08/2023 729775277 sultankhan AIRTEL PAYMENTS BANK LIMITED(990288)
75 NATERAN MP-27-005-058-001/451-B
(ANCHEDA) 		1727005000NRG24210820230201067 21/08/2023 moharsingh 1727005WL014967 moharsingh 00415 SBIN0030228 1547 1547 Processed 25/08/2023 729775277 moharsingh STATE BANK OF INDIA(508548)
76 NATERAN MP-27-005-058-001/936-D
(ANCHEDA) 		1727005000NRG24210820230201074 21/08/2023 pappu bharti 1727005WL014967 pappu bharti 00415 SBIN0030228 1547 1547 Processed 25/08/2023 729775277 pappubharti STATE BANK OF INDIA(508548)
SubTotal 26299 26299
77 NATERAN MP-27-005-058-001/1230
(ANCHEDA) 		1727005000NRG24210820230201064 21/08/2023 shuvam 1727005WL014967 shuvam 00462 UCBA0002897 1547 1547 Processed 26/08/2023 729775277 shuvam UCO BANK(607066)
78 NATERAN MP-27-005-058-001/29-C
(ANCHEDA) 		1727005000NRG24210820230201065 21/08/2023 pankaj rathore 1727005WL014967 pankaj rathore 00462 UCBA0002897 1547 1547 Processed 26/08/2023 729775277 pankajrathore UCO BANK(607066)
SubTotal 3094 3094
79 NATERAN MP-27-005-002-002/70
(SADHER) 		1727005000NRG24210820230200812 21/08/2023 Saroj 1727005WL014930 Saroj 00468 UBIN0537349 3094 3094 Processed 25/08/2023 729775277 Saroj UNION BANK OF INDIA(508500)
80 NATERAN MP-27-005-003-001/2031-D
(BHARNAKHEDA) 		1727005003NRG24210820230200573 21/08/2023 vahid khan 1727005003WL014891 vahid khan 00468 UBIN0537349 3315 3315 Processed 25/08/2023 729775277 vahidkhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 6409 6409
81 NATERAN MP-27-005-058-001/1226
(ANCHEDA) 		1727005000NRG24210820230201060 21/08/2023 Dipak Kumar 1727005WL014967 Dipak Kumar 00468 UBIN0917451 1547 1547 Processed 25/08/2023 729775277 DipakKumar UNION BANK OF INDIA(508500)
82 NATERAN MP-27-005-058-001/1228
(ANCHEDA) 		1727005000NRG24210820230201062 21/08/2023 Aneta Rathor 1727005WL014967 Aneta Rathor 00468 UBIN0917451 1547 1547 Processed 25/08/2023 729775277 AnetaRathor CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
83 NATERAN MP-27-005-058-001/1222-D
(ANCHEDA) 		1727005000NRG24210820230201055 21/08/2023 anamat khaa 1727005WL014967 anamat khaa 00688 FINO0001001 1547 1547 Processed 26/08/2023 729775277 anamatkhaa FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
84 NATERAN MP-27-005-031-002/17
(SANGRAMPUR) 		1727005031NRG24210820230200603 21/08/2023 gaje singh 1727005031WL014897 gaje singh 00688 FINO0001446 1105 1105 Processed 26/08/2023 729775277 gajesingh FINO PAYMENTS BANK LTD(608001)
85 NATERAN MP-27-005-031-002/18
(SANGRAMPUR) 		1727005031NRG24210820230200604 21/08/2023 Reena bai 1727005031WL014897 Reena bai 00688 FINO0001446 1105 1105 Processed 26/08/2023 729775277 Reenabai FINO PAYMENTS BANK LTD(608001)
86 NATERAN MP-27-005-031-002/34
(SANGRAMPUR) 		1727005031NRG24210820230200607 21/08/2023 jamna bai 1727005031WL014897 jamna bai 00688 FINO0001446 1105 1105 Processed 26/08/2023 729775277 jamnabai FINO PAYMENTS BANK LTD(608001)
87 NATERAN MP-27-005-031-002/34
(SANGRAMPUR) 		1727005031NRG24210820230200606 21/08/2023 pejan singh 1727005031WL014897 pejan singh 00688 FINO0001446 1105 1105 Processed 26/08/2023 729775277 pejansingh FINO PAYMENTS BANK LTD(608001)
88 NATERAN MP-27-005-031-002/46
(SANGRAMPUR) 		1727005031NRG24210820230200609 21/08/2023 raj bai 1727005031WL014897 raj bai 00688 FINO0001446 1105 1105 Processed 26/08/2023 729775277 rajbai FINO PAYMENTS BANK LTD(608001)
89 NATERAN MP-27-005-031-002/48-D
(SANGRAMPUR) 		1727005031NRG24210820230200610 21/08/2023 bhikam 1727005031WL014897 bhikam 00688 FINO0001446 1547 1547 Processed 26/08/2023 729775277 bhikam FINO PAYMENTS BANK LTD(608001)
90 NATERAN MP-27-005-031-002/48-D
(SANGRAMPUR) 		1727005031NRG24210820230200611 21/08/2023 ghissi 1727005031WL014897 ghissi 00688 FINO0001446 1547 1547 Processed 26/08/2023 729775277 ghissi FINO PAYMENTS BANK LTD(608001)
91 NATERAN MP-27-005-031-002/6-B
(SANGRAMPUR) 		1727005031NRG24210820230200612 21/08/2023 emrat singh 1727005031WL014897 emrat singh 00688 FINO0001446 1547 1547 Processed 26/08/2023 729775277 emratsingh FINO PAYMENTS BANK LTD(608001)
92 NATERAN MP-27-005-031-002/6-B
(SANGRAMPUR) 		1727005031NRG24210820230200613 21/08/2023 mnnu 1727005031WL014897 mnnu 00688 FINO0001446 1547 1547 Processed 26/08/2023 729775277 mnnu FINO PAYMENTS BANK LTD(608001)
93 NATERAN MP-27-005-031-002/75-A
(SANGRAMPUR) 		1727005031NRG24210820230200614 21/08/2023 Ravi yadav 1727005031WL014897 Ravi yadav 00688 FINO0001446 1547 1547 Processed 26/08/2023 729775277 Raviyadav FINO PAYMENTS BANK LTD(608001)
94 NATERAN MP-27-005-031-002/9-A
(SANGRAMPUR) 		1727005031NRG24210820230200617 21/08/2023 maya bai 1727005031WL014897 maya bai 00688 FINO0001446 1547 1547 Processed 26/08/2023 729775277 mayabai FINO PAYMENTS BANK LTD(608001)
95 NATERAN MP-27-005-058-001/599-D
(ANCHEDA) 		1727005000NRG24210820230201070 21/08/2023 sanman 1727005WL014967 sanman 00688 FINO0001446 1547 1547 Processed 26/08/2023 729775277 sanman FINO PAYMENTS BANK LTD(608001)
96 NATERAN MP-27-005-058-001/602-D
(ANCHEDA) 		1727005000NRG24210820230201071 21/08/2023 kusumbai 1727005WL014967 kusumbai 00688 FINO0001446 1547 1547 Processed 26/08/2023 729775277 kusumbai FINO PAYMENTS BANK LTD(608001)
97 NATERAN MP-27-005-058-001/624-B
(ANCHEDA) 		1727005000NRG24210820230201072 21/08/2023 banesinghji 1727005WL014967 banesinghji 00688 FINO0001446 1547 1547 Processed 25/08/2023 729775277 banesinghji HDFC BANK LTD(607152)
SubTotal 19448 19448
98 NATERAN MP-27-005-002-002/70
(SADHER) 		1727005000NRG24210820230200811 21/08/2023 Sushila Bai 1727005WL014930 Sushila Bai 00691 IPOS0000001 3094 3094 Processed 25/08/2023 729775277 SushilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
99 NATERAN MP-27-005-016-001/23-D
(HINGALI) 		1727005016NRG24210820230200753 21/08/2023 KRITI SAHU 1727005016WL014917 KRITI SAHU 00691 IPOS0000001 221 221 Processed 25/08/2023 729775277 KRITISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
100 NATERAN MP-27-005-031-001/62-A
(SANGRAMPUR) 		1727005031NRG24210820230200596 21/08/2023 Anita 1727005031WL014897 Anita 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729775277 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
101 NATERAN MP-27-005-031-001/80-D
(SANGRAMPUR) 		1727005031NRG24210820230200600 21/08/2023 seeta 1727005031WL014897 seeta 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729775277 seeta INDIA POST PAYMENTS BANK LIMITED(508528)
102 NATERAN MP-27-005-031-002/33-D
(SANGRAMPUR) 		1727005031NRG24210820230200605 21/08/2023 Manmohan 1727005031WL014897 Manmohan 00691 IPOS0000001 1547 1547 Processed 25/08/2023 729775277 Manmohan INDIA POST PAYMENTS BANK LIMITED(508528)
103 NATERAN MP-27-005-031-002/36-B
(SANGRAMPUR) 		1727005031NRG24210820230200608 21/08/2023 vimla bai 1727005031WL014897 vimla bai 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729775277 vimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
104 NATERAN MP-27-005-031-003/1-A
(SANGRAMPUR) 		1727005031NRG24210820230200618 21/08/2023 Lolsab 1727005031WL014897 Lolsab 00691 IPOS0000001 1547 1547 Processed 25/08/2023 729775277 Lolsab INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
105 NATERAN MP-27-005-081-001/601
(MARKHEDA) 		1727005000NRG24210820230201383 21/08/2023 Ankesh 1727005WL015007 Ankesh 00697 BKID0MG1411 2431 2431 Processed 25/08/2023 729775277 Ankesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
106 NATERAN MP-27-005-081-001/450
(MARKHEDA) 		1727005000NRG24210820230201377 21/08/2023 bhojpuri 1727005WL015007 bhojpuri 00697 BKID0NAMRGB 2431 2431 Processed 25/08/2023 729775277 bhojpuri JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
107 NATERAN MP-27-005-081-001/520
(MARKHEDA) 		1727005000NRG24210820230201379 21/08/2023 Jaswant 1727005WL015007 Jaswant 00697 BKID0NAMRGB 2431 2431 Processed 25/08/2023 729775277 Jaswant STATE BANK OF INDIA(508548)
108 NATERAN MP-27-005-081-001/529
(MARKHEDA) 		1727005000NRG24210820230201381 21/08/2023 Varsha 1727005WL015007 Varsha 00697 BKID0NAMRGB 2431 2431 Processed 25/08/2023 729775277 Varsha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
109 NATERAN MP-27-005-055-003/1-A
(RAMPURAKALA) 		1727005000NRG24210820230201386 21/08/2023 kamruddin 1727005WL015009 kamruddin 00703 AIRP0000001 1326 1326 Processed 25/08/2023 729775277 kamruddin AIRTEL PAYMENTS BANK LIMITED(990288)
110 NATERAN MP-27-005-055-003/110-A
(RAMPURAKALA) 		1727005000NRG24210820230201387 21/08/2023 farjana 1727005WL015009 farjana 00703 AIRP0000001 1326 1326 Processed 25/08/2023 729775277 farjana AIRTEL PAYMENTS BANK LIMITED(990288)
111 NATERAN MP-27-005-055-003/112-B
(RAMPURAKALA) 		1727005000NRG24210820230201388 21/08/2023 bablu khan 1727005WL015009 bablu khan 00703 AIRP0000001 1326 1326 Processed 25/08/2023 729775277 bablukhan AIRTEL PAYMENTS BANK LIMITED(990288)
112 NATERAN MP-27-005-055-003/113-B
(RAMPURAKALA) 		1727005000NRG24210820230201389 21/08/2023 bhuri bee 1727005WL015009 bhuri bee 00703 AIRP0000001 1326 1326 Processed 25/08/2023 729775277 bhuribee AIRTEL PAYMENTS BANK LIMITED(990288)
113 NATERAN MP-27-005-055-003/115-D
(RAMPURAKALA) 		1727005000NRG24210820230201390 21/08/2023 yakub khan 1727005WL015009 yakub khan 00703 AIRP0000001 1547 1547 Processed 25/08/2023 729775277 yakubkhan AIRTEL PAYMENTS BANK LIMITED(990288)
114 NATERAN MP-27-005-055-003/123-A
(RAMPURAKALA) 		1727005000NRG24210820230201391 21/08/2023 umar 1727005WL015009 umar 00703 AIRP0000001 1547 1547 Processed 25/08/2023 729775277 umar AIRTEL PAYMENTS BANK LIMITED(990288)
115 NATERAN MP-27-005-055-003/125-B
(RAMPURAKALA) 		1727005000NRG24210820230201392 21/08/2023 dhappa 1727005WL015009 dhappa 00703 AIRP0000001 1547 1547 Processed 25/08/2023 729775277 dhappa AIRTEL PAYMENTS BANK LIMITED(990288)
116 NATERAN MP-27-005-055-003/158-A
(RAMPURAKALA) 		1727005000NRG24210820230201394 21/08/2023 bablu khan 1727005WL015009 bablu khan 00703 AIRP0000001 1547 1547 Processed 25/08/2023 729775277 bablukhan AIRTEL PAYMENTS BANK LIMITED(990288)
117 NATERAN MP-27-005-055-003/167-A
(RAMPURAKALA) 		1727005000NRG24210820230201395 21/08/2023 asifa bee 1727005WL015009 asifa bee 00703 AIRP0000001 1547 1547 Processed 25/08/2023 729775277 asifabee AIRTEL PAYMENTS BANK LIMITED(990288)
118 NATERAN MP-27-005-055-003/171-A
(RAMPURAKALA) 		1727005000NRG24210820230201397 21/08/2023 hatam 1727005WL015009 hatam 00703 AIRP0000001 1547 1547 Processed 25/08/2023 729775277 hatam AIRTEL PAYMENTS BANK LIMITED(990288)
119 NATERAN MP-27-005-055-003/176-A
(RAMPURAKALA) 		1727005000NRG24210820230201398 21/08/2023 mumtari bee 1727005WL015009 mumtari bee 00703 AIRP0000001 1547 1547 Processed 25/08/2023 729775277 mumtaribee AIRTEL PAYMENTS BANK LIMITED(990288)
120 NATERAN MP-27-005-055-003/179-A
(RAMPURAKALA) 		1727005000NRG24210820230201399 21/08/2023 sanjeeda bee 1727005WL015009 sanjeeda bee 00703 AIRP0000001 1547 1547 Processed 25/08/2023 729775277 sanjeedabee AIRTEL PAYMENTS BANK LIMITED(990288)
121 NATERAN MP-27-005-055-003/188-B
(RAMPURAKALA) 		1727005000NRG24210820230201400 21/08/2023 Kanees Khan 1727005WL015009 Kanees Khan 00703 AIRP0000001 1547 1547 Processed 25/08/2023 729775277 KaneesKhan AIRTEL PAYMENTS BANK LIMITED(990288)
122 NATERAN MP-27-005-055-003/191-C
(RAMPURAKALA) 		1727005000NRG24210820230201401 21/08/2023 Rahesh Kha 1727005WL015009 Rahesh Kha 00703 AIRP0000001 1547 1547 Processed 25/08/2023 729775277 RaheshKha AIRTEL PAYMENTS BANK LIMITED(990288)
123 NATERAN MP-27-005-055-003/193-A
(RAMPURAKALA) 		1727005000NRG24210820230201402 21/08/2023 MajidaBee 1727005WL015009 MajidaBee 00703 AIRP0000001 1547 1547 Processed 25/08/2023 729775277 MajidaBee AIRTEL PAYMENTS BANK LIMITED(990288)
124 NATERAN MP-27-005-055-003/193-C
(RAMPURAKALA) 		1727005000NRG24210820230201403 21/08/2023 Arman Khan Mchvati 1727005WL015009 Arman Khan Mchvati 00703 AIRP0000001 1547 1547 Processed 26/08/2023 729775277 ArmanKhanMchvati FINO PAYMENTS BANK LTD(608001)
125 NATERAN MP-27-005-055-003/195-A
(RAMPURAKALA) 		1727005000NRG24210820230201404 21/08/2023 maharo bee 1727005WL015009 maharo bee 00703 AIRP0000001 1547 1547 Processed 25/08/2023 729775277 maharobee AIRTEL PAYMENTS BANK LIMITED(990288)
126 NATERAN MP-27-005-055-003/211-C
(RAMPURAKALA) 		1727005000NRG24210820230201405 21/08/2023 Premsa Bee 1727005WL015009 Premsa Bee 00703 AIRP0000001 1547 1547 Processed 25/08/2023 729775277 PremsaBee AIRTEL PAYMENTS BANK LIMITED(990288)
127 NATERAN MP-27-005-055-003/79-A
(RAMPURAKALA) 		1727005000NRG24210820230201408 21/08/2023 kayyum kha 1727005WL015009 kayyum kha 00703 AIRP0000001 1547 1547 Processed 25/08/2023 729775277 kayyumkha AIRTEL PAYMENTS BANK LIMITED(990288)
128 NATERAN MP-27-005-055-003/81-A
(RAMPURAKALA) 		1727005000NRG24210820230201416 21/08/2023 aliya 1727005WL015009 aliya 00703 AIRP0000001 1547 1547 Processed 25/08/2023 729775277 aliya AIRTEL PAYMENTS BANK LIMITED(990288)
129 NATERAN MP-27-005-055-003/99-A
(RAMPURAKALA) 		1727005000NRG24210820230201420 21/08/2023 nasreen 1727005WL015009 nasreen 00703 AIRP0000001 1547 1547 Processed 25/08/2023 729775277 nasreen AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 31603 31603
Total 214525 214525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_210823APB_FTO_229318 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 10829
2 NATERAN MP1727005_210823APB_FTO_229318 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 18564
3 NATERAN MP1727005_210823APB_FTO_229318 Bank of India BKID0009035 VIDISHA 1547
4 NATERAN MP1727005_210823APB_FTO_229318 Bank of India BKID0009066 GANJBASODA 1547
5 NATERAN MP1727005_210823APB_FTO_229318 Bank of Maharastra MAHB0001470 VIDISHA 1547
6 NATERAN MP1727005_210823APB_FTO_229318 Canara Bank CNRB0005593 Karariya Lashkarpur 1547
7 NATERAN MP1727005_210823APB_FTO_229318 Canara Bank CNRB0005676 GANJ BASODA 6409
8 NATERAN MP1727005_210823APB_FTO_229318 IDBI Bank IBKL0001872 BASODA 3094
9 NATERAN MP1727005_210823APB_FTO_229318 State Bank of India SBIN0030076 BASODA 884
10 NATERAN MP1727005_210823APB_FTO_229318 State Bank of India SBIN0030105 SHAMSHABAD 36841
11 NATERAN MP1727005_210823APB_FTO_229318 State Bank of India SBIN0030156 NATERAN 20774
12 NATERAN MP1727005_210823APB_FTO_229318 State Bank of India SBIN0030228 BARDHA 26299
13 NATERAN MP1727005_210823APB_FTO_229318 UCO Bank UCBA0002897 Ganjbasoda 3094
14 NATERAN MP1727005_210823APB_FTO_229318 Union Bank of India UBIN0537349 SIRONJ 6409
15 NATERAN MP1727005_210823APB_FTO_229318 Union Bank of India UBIN0917451 Basoda 3094
16 NATERAN MP1727005_210823APB_FTO_229318 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
17 NATERAN MP1727005_210823APB_FTO_229318 Fino Payments Bank Ltd FINO0001446 MP RO 19448
18 NATERAN MP1727005_210823APB_FTO_229318 India Post Payments Bank IPOS0000001 Vidisha 9724
19 NATERAN MP1727005_210823APB_FTO_229318 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 2431
20 NATERAN MP1727005_210823APB_FTO_229318 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 7293
21 NATERAN MP1727005_210823APB_FTO_229318 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 31603

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